The statement of projected income and expenditure for the public health institution is the document which forecasts and authorises its annual income and expenditure. It determines the projected revenue under the conditions set out in the first paragraph of article L. 6145-1 and in article L. 6145-7.
The model for the documents presenting the budget and its amendments is set by order of the ministers responsible for the budget, health and social security.
The revenue and expenditure forecasts are set by the Director in accordance with the procedures defined in articles R. 6145-13 to R. 6145-18 and in compliance with the conditions set out in article R. 6145-11.
The budget may, where necessary, be the subject of amending decisions set by the Director, either on his own initiative or at the request of the Director General of the Regional Health Agency pursuant to article L. 6145-4 .
Amending decisions which take account of a change in the funding allocation for missions of general interest and assistance with contractualisation or the annual funding allocation are sent to the Director General of the Regional Health Agency by 31 December of the financial year to which they relate at the latest.