State Budget Expenditure Plan

State budget expenditure plan – the expenditure planned in the state budget approved by the Law on Budget Approval for the relevant year for the performance of state functions, provision of grants to municipal budgets and fulfilment of other state obligations. It presents the structure of expenditure planned to be incurred from the state budget in the current year, their change by year, identifies measures for which the largest amount of funds are planned to be financed from the state budget (state priorities), as well as planned expenditure according to the institutions responsible for the use of these funds (appropriation managers).

Systematized and detailed data on Lithuanian public finances are opened in the analysis part. The data includes information on budget execution and financial statement sets. Users are given an opportunity to analyze data, create tables, figures, derivatives, download and share data.
The Ministry of Finance is not responsible for user’s further use of the data and for decision making based on them.

Analizės dalyje atveriami susisteminti ir detalūs Lietuvos viešųjų finansų duomenys. Duomenys apima biudžeto vykdymo ir finansinių ataskaitų rinkinių informaciją. Vartotojams suteikiamos galimybės duomenų pagrindu patiems atlikti analizę, kurti lenteles, paveikslus, išvestinius duomenis, duomenis atsisiųsti bei jais dalintis.
Finansų ministerija nėra atsakinga už vartotojo tolimesnį duomenų panaudojimą ir jais paremtų sprendimų priėmimą.