Budgeting system
Starting from the survey and needs analysis and evaluation as well as the expenditure forecast, the video overview illustrates the standard process of organization and definition of the Agency’s planning document (economic budget) for the following year. The economic budget, drawn up in terms of competence, describes the forecast of revenues and costs for the next calendar year as well as the economic and financial objectives.
The Video overview also shows the preparation of the multi-year economic budget, with reference to the forecasts for the following three-year period related to the strategies outlined in the multi-year planning documents.