Eelarveplaani
Eelarveplaani, in Estonian usage, refers to a budget plan that outlines anticipated revenues, expenditures, and financing for a defined future period. It is a planning document used by governments, municipalities, and other organizations to guide resource allocation and financial decision‑making. The plan serves as a bridge between strategic goals and detailed budgeting.
The purpose of an eelarveplaani is to provide a coherent forecast that supports fiscal discipline, program
Typical components include a revenue forecast, expenditure projections by department or function, a capital program, personnel
The preparation and review of an eelarveplaani usually occur within a formal budget cycle, involving finance
Note: eelarveplaani is typically used in its Estonian form; the term reflects the planning stage within the