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Treasury & Public Finance Commission identity
FIN / commission
Treasury & Public Finance Commission
UnionTreasury & Public Finance CommissionUnion Budget

FIN / PUBLIC SERVICE NETWORK

Union Budget

Union Budget brings together annual appropriations, multi-year ceilings and budget publication.

FINcommissionUnion-wide competence

The public purpose

Union Budget brings together annual appropriations, multi-year ceilings and budget publication.

Operational teams

FIN.01.01
Annual appropriations

Prepare spending authority that elected chambers can assess line by line.

FIN.01.02
Multi-year ceilings

Set assessable spending ceilings across years without disguising future obligations.

FIN.01.03
Budget publication

Publish budgets in a form linking approved spending to programmes and later execution.

Programme responsibilities

Assessment evidence
Annual appropriation proposal; Multi-year spending ceiling; Public budget edition
Accountable output
Union Budget integrated programme finding
Programme custodian
Union Budget
Independent review
Union Ombudsman

Requests and referrals

INT-005
Release an equalization grant

A staged release and accountable public spending record.

INT-015
Register a shared infrastructure debt

An obligation ledger with independently reviewed future liabilities.

Union Budget / division of work

FIN.01.01

Annual appropriations

Prepare spending authority that elected chambers can assess line by line.

Accountable output
Annual appropriation proposal
FIN.01.02

Multi-year ceilings

Set assessable spending ceilings across years without disguising future obligations.

Accountable output
Multi-year spending ceiling
FIN.01.03

Budget publication

Publish budgets in a form linking approved spending to programmes and later execution.

Accountable output
Public budget edition

Authority for union budget integrated programme finding

Subject-specific assessment
A programme inserts maintenance commitments outside its requested appropriation
Shared legal framework
Treasury & Public Finance Commission / powers
Handling complaint
Union Ombudsman
Contested legal finding
Union Court of Justice

Choose your route

Office output: Union Budget integrated programme finding