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Dimension 16.4. Timing, coverage and data requirements

Time period Coverage Data requirements/calculation Data sources
The ‘last medium-term budget’’ and ‘the current medium-term budget’. BCG.
  • Budget proposals.
  • Explanation of variations between the last mediumterm budget and the current medium-term budget
  • MoF.
  • Annual budget documents.
  • Large sector ministries.

For 16.4 the ‘last medium-term budget’’ relates to the budget approved by the legislature for last completed fiscal year and ‘the current medium-term budget’ relates to the budget approved by the legislature for the current fiscal year.

 

Pillar Four: Policy Based Fiscal Strategy and Budgeting
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