This order approves a new Instruction on the Preparation of Local Budget Requests, which defines the procedure for calculating and distributing local budget expenditure limit indicators for the medium-term period. Structurally, the document consists of 5 sections and 3 annexes, which regulate:
– general provisions for budget request preparation
– procedure for calculating limit indicators
– procedure for compiling and analyzing budget requests
– rules for filling out budget request forms BR-1 and BR-2
Key innovations:
– introduction of budget request submission through an automated information and analytical system
– requirement to consider gender and climate aspects when forming budget programs
– establishment of clear requirements for performance indicators and their connection to state policy objectives
– detailed procedure for medium-term expenditure planning