Structure of the Company's Budget Print version

Budget means of the Company are planned and distributed between 13 Control and Liabilities Centers. Each CCA is guided by the deputy General Director or the head of department for respective activity, which provides operative financial management and responsibility for purposeful and effective use of funds. In 2008 Company expenses were distributed between the following CCA as follows:

In 2008 Company expenses were distributed between the following CCA as follows:

No.	Center of control and accountability	Administrator	Areas of payout	2008
1.	URNiN(Sales Department)	Maganov N.U., First Deputy General Director Head of URniN (Sales Department)	Selling expenses, related to realization of oil, oil products, gas products, and petrochemical products; funding of investment program for development of selling infrastructure	39%
2.	Service of Deputy General Director, Economics	Lavuschenko V.P., Deputy General Director, Economics	Expenses for salary; travel allowance; expenses for introduction of SAP R/3 and other information systems; expenses from profit	4%
3.	Financial Department	Tikhturov E.A., Head of Financial Department	Cancellation of credits and interests, granting of loans, retirement of own bills, commissions of banks, expenses for investment activity (in terms of funding construction projects and revamping of the petrochemical complex, development and exploration drilling, foreign projects), payments for services of monopolists in the power sector and other services	10%
4.	Accounting & Reporting Department	Garifullin I.G., Head of Accounting and Reporting Department	Tax payments	27%
5.	Operations Department	Fadeev V.G., Head of Operations Department	Expenses for the main production (in terms of capital repair of other fixed assets and services of production nature); other production payments (in terms of communication services, software, rational proposals and inventions, participation in expositions, etc.); research and development; ecological payments	4%
6.	Major Construction Department	Deputy General Director for Major Construction	Expenses for capital construction of production and non-production facilities, major repair, liquidation of facilities, landfill operations for temporary access roads	2%
7.	Service of Material Support and Logistics	Schelkov F.L., Deputy General Director For General Issues	Purchase of materials and equipment; payment for transport services, maintenance of roads and roadsides	4%
8.	Service of Chief Geologist	Khisamov R.S., Chief Geologist-Deputy General Director	Geophysical services and hydrodynamic survey of wells, topographic and geodetic works, scientific and technical services, and exploration works	1%
9.	Property Department	Gorodniy V.I., Deputy General Director, Head of Property Department	Expenses for property matters, securities service: contributions to authorized capitals of third companies, purchase of shares	5%
10.	Service of Deputy General Director for HR and Social Development	Mukhamedeev R.N., Deputy General Director for HR and Social Development	Expenses for the social area issues and HR, expenses for mass media, image of the Company, advertisement	1%
11.	Reserve of the General Director	Takhautdinov Sh.F., General Director	Distributed between other centers of control and accountability acc. to the results of actual application of budget funds	1%
12.	Structural Subdivisions	Managers of Structural Subdivisions	Decentralized expenses for current activity of structural subdivisions	1%
13.	Service of Deputy General Director for Well Workover and EOR	Rakhmanov R.M., Deputy General Director for Well Workover and EOR	Expenses for well workover and oil recovery enhancement, and production services during well workover	1%

Print version