Operational alignment between the MTBF and the annual budget process
Review of the MTBF adopted during the last calendar year and the annual budget bill for the ongoing calendar year, including available supporting material.
For each of the following four criteria, 1 point is awarded (total of 4 points).
Criteria fulfilled: 2/4
Yes
No
No data available / not assessed
| First-level budget organisations provide comprehensive inputs to both the MTBF and the annual budget proposal (i.e. covering complete budget needs) (1 point) | |
| The government approves expenditure ceilings for first-level budget organisations or ministries before the budget organisations are required to submit their annual budget proposals (1 point) | |
| The sector ceilings established in the MTBF are maintained in the annual budget bill, with no more than 2% variation from the ceilings) (1 point) | |
| The aggregate ceiling for expenditure established in the MTBF is not exceeded in the annual budget bill (1 point) |