The budget is the instrument by which the annual revenue and expenditure required to carry out the tasks defined in article L. 6431-4 are forecast and authorised. The revenue estimates and expenditure authorisations are presented in two sections depending on whether they relate to capital operations or operating operations.
The budget is proposed by the Director of the Agency and voted by the Board of Directors by functional groups as defined by articles D. 6431-41 and D. 6431-42 and in the conditions of balance defined in article D. 6431-44.