Operating and Financial Planning
The operation of the ministry is steered by the Government Programme and the strategy document that details the intended measures. These two documents comprise the most central themes regarding the implementation.
The administrative branch’s operating and financial planning is based on four-year spending limits, an annual budget and multiannual performance agreements. The Government will make a decision on the different administrative branches’ spending limits yearly. The ministry’s draft budget will then be prepared based on the spending limit confirmed by the Government.