§ 9 Act on the Management of Finances and Services (FLG) - Content

1. The government council organizes public state activities in the task and financial plan into main tasks and these into specific areas of responsibility.

2. The task and financial plan indicates for each area of responsibility the expected financial developments and outputs for the budget year and the following three planning years.

3. The task and financial plan particularly includes

a. the analysis of the initial situation,

b. the changes compared to the task and financial plan of the previous year,

c. the planning of tasks and finances with a report on the main tasks and the political mandates in the areas of responsibility,

d. the planned budget calculations and consolidated planned budget calculations, and

e. explanations.

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