Open information in accordance with the legislation on the budget
Open financial data
Open data in accordance with budget legislation
Documents on budget funds, target indicators, periodic financial reports, public procurement, tenders, capital investments, business travel expenses and cost estimates are organized by content and year. All tables have been made compact and unified so they appear without horizontal scrolling.
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1. Target indicators
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2. Periodic financial reports
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3–6. Funds, procurement, estimates
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1Budget planning and target indicators
Reports are grouped by year. Both the document name and the button link to the same PDF.
2026
2025
2024
2Periodic financial reports
Reports on the balance sheet, estimate execution, extra-budgetary funds, liabilities and staffing are placed in a compact three-column table.
For Q2, Q3 and Q4 2026, no PDF links are provided on the page; therefore, they are left as inactive “Appendix” buttons.
2026
| Period | Document types | Documents |
|---|---|---|
| Q4 | Balance sheet, cost estimate execution, extra-budgetary fund, receivables/payables, staffing reports | Balance sheet Estimate Fund Debt Staffing |
| Q3 | Balance sheet, cost estimate execution, extra-budgetary fund, receivables/payables, staffing reports | Balance sheet Estimate Fund Debt Staffing |
| Q2 | Balance sheet, cost estimate execution, extra-budgetary fund, receivables/payables, staffing reports | Balance sheet Estimate Fund Debt Staffing |
| Q1 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
2025
| Period | Document types | Documents |
|---|---|---|
| Q4 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
| Q3 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
| Q2 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
| Q1 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
2024
| Period | Document types | Documents |
|---|---|---|
| Q4 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
| Q3 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
| Q2 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
| Q1 | Balance sheet, execution of the cost estimate, movement of extra-budgetary funds, accounts receivable and payable, execution of staffing and contingent plans | Balance sheet Estimate execution Fund Debt Staffing |
3Distribution of budget funds
Appendix 1 documents: distribution of allocated budget funds by subordinate budget organizations.
2026
| Period | Document name | Documents |
|---|---|---|
| Q1 | Distribution of allocated budget funds by organization for Q1 2026 | Appendix 1 |
2025
2024
4Capital investments and infrastructure programs
Appendix 2 covers capital investments; Appendices 7–8 cover implementation of social and production infrastructure programs.
2026
| Period | Area | Documents |
|---|---|---|
| Q1 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
2025
| Period | Area | Documents |
|---|---|---|
| Q4 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
| Q3 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
| Q2 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
| Q1 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
2024
| Period | Area | Documents |
|---|---|---|
| Q4 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
| Q3 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
| Q2 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
| Q1 | Capital investments, infrastructure program implementation and additional information | Capital investments Infrastructure implementation Additional information |
5Public procurement, tenders and fixed assets
Appendices 3–6: public procurement and tenders, fixed assets, low-value items, construction and repair works.
2026
| Period | Area | Documents |
|---|---|---|
| Q1 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
2025
| Period | Area | Documents |
|---|---|---|
| Q4 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
| Q3 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
| Q2 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
| Q1 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
2024
| Period | Area | Documents |
|---|---|---|
| Q4 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
| Q3 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
| Q2 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
| Q1 | Public procurement, purchase of fixed assets, low-value and fast-wearing items, construction, reconstruction and repair works | Public procurement Fixed assets Low-value items Construction and repair |
6Cost estimate and business travel expenses
Approved annual estimate, estimate execution under PQ-447, Form No. 2 estimate reports, and business travel expenses of officials.
2026
| Period | Document name | Documents |
|---|---|---|
| Q1 | Information on business travel expenses of officials | View |
| Annual | Approved annual cost estimate of the Committee on Religious Affairs for 2026 | View |
2025
2024