The path of the money is on its way from the BDAP data…
Three figures for every item
Planned, authorised,
paid.
The State budget has three figures for the same item: what the budget law planned, what was authorised by year end, and what was actually paid or collected. The rest of the site shows the second one; here you see them in a row.
The three figures from the final accounts are on their way from the BDAP data…
Item by item
Were the forecasts right?
Choose spending or revenue, the year and the item: the path below runs from the starting plan to the money actually moved.