Isidore Public Sector Process

The setting of expenditure ceilings, allows the budget department to control as well as direct expenditure to specific areas. Ceilings can be set at the Vote, Sub Vote and Account Class Levels.

Expenditure Ceilings can be set to the Account Class level so spending is capped at the appropriae detail level.

The consolidated view of Expenditure Ceilings can then be viewed by Ministry/Department at Whole of Government level.