Description
The expenses of the Forecast Budget are divided into three parts:
a) Part 1 - Actual expenses for the achievement of the purposes of the Institution;
b) Part 2 - Expenditure resulting from financial operations not modifying the regional assets;
Part 3 - Special Accounting.
The data made available refer to the last 2 years of the budget and only to Part 1 and that is to say the expenditure incurred by the Regional Administration for the operation and achievement of the purposes of the Body
Expenditure shall be classified by:
areas of intervention and objective functions
Economic classification (Titles, Economic classes, Transfer types)
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| Estimated expenditure 2012-2013 | ZIP | Open resource |