The budgeting tools:

The budget database structure

Budgeting software: the Classification, the Budget Data Entry and the "Yellow Book" utilities

The 2003 budget:

Expenditure in thousands of Euro (summary)

Expenditure in thousands of Euro (detail)

Expenditure in percentages

Revenue

Budget reports 2002:

Table 1: expenditure report 2002 by economic Item

Table 2: expenditure report 2002 by function

Table 3: revenue report 2002

Budget reports 2003:

Table 1: expenditure report 2003 by economic Item

Table 2: expenditure report 2003 by function

Table 3: revenue report 2003