In the public health establishments in Mayotte, the statement of projected income and expenditure is drawn up, on the one hand, taking into account the annual allocations provided for in article L. 6416-1 and the tariffs mentioned in article L. 6416-5, as well as the establishment’s projected activity and, on the other hand, in accordance with the objectives and guidelines of the multiannual contract of objectives and resources. The statement of projected income and expenditure gives rise to a revision of the multiannual global financing plan mentioned in article L. 6143-7.
If the statement of projected income and expenditure is not approved by the Director General of the Health Agency, the Director of the institution, after consultation with the Executive Board, will draw up a new statement of projected income and expenditure, taking into account the reasons for the refusal by the Director General of the Health Agency.
If the Director does not draw up a new statement or if this new statement does not take into account the reasons for the refusal by the Director General of the Health Agency, the latter will draw up the statement of projected income and expenditure for the institution in accordance with the conditions laid down in Article L. 6145-2.
Amendments to the statement of projected income and expenditure are drawn up under the same conditions.
Monitoring and analysis of the implementation of the statement of projected income and expenditure are sent to the Director General of the Regional Health Agency in accordance with the procedures laid down by decree.
The statement of estimated income and expenditure approved by the Director General of the Regional Health Agency is restrictive.