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File name: SDPeMTBP BUSHAT 2012

The development of 2013-2015 Medium-term Budget Program follows a full budgeting cycle according to the legal requirements sets out by the Ministry of Finance on Medium-term Budget Program preparation. As an “added value” the harmonization of the Strategic Development Plan to Medium-term Budget Program will increase the efficiency in resources allocation in order to meet all the community priorities in medium term period. Under the Medium-term Budget Program, the financial indicators are seen linked to the concrete outputs identified in Strategic Development Plan. Financial projections have been preceded by a reassessment of provided services and an analytical assessment of demands and strategic priorities foreseen in the 2012-2016 Local Strategic Development Plan.

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