The Spending Agency Budget Framework Paper (BFP) sets out the sector budget strategy. It specifies sector objectives and performance targets for a given financial year, and provides details of the institution’s performance and plans. The Spending Agency BFP forms a part of the Sector BFP, which in turn feeds into the National BFP, which is presented to Parliament by the 31st of March each year.
It contains information on: draft expenditure allocations, outputs and work plans for projects and programmes.
Financial Year:
2013/14
Period:
Quarter 4/Annual