Description
It includes the income budget, the expenditure budget and the distribution of the budget by programme of expenditure for the financial year 2014.
The data file includes all budget allocations with
the maximum level of disaggregation. However, in the "Scheme of
organisational classification by expenditure chapter" of the Budget
approved, the budgetary allocations are totaled in the
cases in which one or more organic units are functionally dependent on
others, in order to facilitate their understanding.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| Budget of the Organic Units. | Unknown | Open resource | |
| Expenditure budget. | Unknown | Open resource | |
| Income budget. | Unknown | Open resource | |
| Distribution of the Budget by Expenditure Programmes. | Unknown | Open resource | |
| Revenue budget | Unknown | Open resource | |
| Expenditure budget | Unknown | Open resource | |
| Distribution of the Budget by Programme of Expenditure | Unknown | Open resource | |
| Budget of Organic Units | Unknown | Open resource |