Description
The Primary Budget (BP) details the Department's budget choices for the coming year. It lays down the maximum amounts of expenditure which may be incurred during the financial year. It also determines the expected revenue.
This initial budget is the subject of amending decisions during the year of its financial year:
- Supplementary budget (BS)
- Amending Decision 2 (DM2)
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| Export in JSON format | JSON | Open resource | |
| Export to CSV format | CSV | Open resource |