The budget of the Municipality of Milan
The budget of the Municipality of Milan is made up of the following documents:
The Single Programming Document (DUP)
It is the three-year planning document of the Municipality's activities. It contains the illustration of the general characteristics of the population, the territory, the established economy and the services provided, as well as the spending programs to be pursued and the illustration of the means necessary to cope with them. It also contains the plan for the disposal and valorisation of assets and the three-year program of public works.
The financial budget forecast
It is the document in which the financial forecasts referring to each financial year included in the three-year period considered in the DUP are represented for accounting purposes, through which the City Council, as part of the exercise of its guidance and planning function, defines the distribution of the financial resources between the programs and the activities that the administration must carry out, in line with the provisions of the programming document.
year of production 2024
year of production 2023
- Budget Resolution 2023-2025 (pdf - 157537.861 KB)
- DUP 2023-2025 Amended (pdf - 13192.137 KB)
- DUP APPENDIX 1 - Public works program Amended (pdf - 323.841 KB)
- DUP APPENDIX 2 - Two-year program for purchases of goods and services Amended (pdf - 3390.365 KB)
- DUP APPENDIX 3 - Real Estate Disposal and Valuation Plan - Amended (pdf - 333.958 KB)
- DUP APPENDIX 4 - Municipalities. (pdf - 116736.433 KB)
- Financial Forecast Budget 2023-2025 Amended (pdf - 2263.317 KB)
- Report on Organization and Personal Situation (pdf - 1034.712 KB)
- Report on the Internal Control System (pdf - 338.727 KB)
- Resolution Services on individual demand (pdf - 380.551 KB)
- Provisions relating to tariffs and taxes Amended (pdf - 4102.4 KB)
- Balance sheet indicator plan Modified (pdf - 985.063 KB)
- Declaration regarding the areas to be ceded (pdf - 153.086 KB)
- Information note on derivative financial instruments (pdf - 127.216 KB)
- Tourist tax destination table Modified (pdf - 63.007 KB)
- Heritage maintenance program - Year 2023 (pdf - 884.061 KB)
- Unpublished 2021 GAP subject statements (pdf - 7063.56 KB)
- List of purchases with expenses for subsequent years Bil2023_25 Modified (pdf - 308.447 KB)
- Proposal for dividing typologies into categories Modified (pdf - 2399.025 KB)
- Proposal to divide programs into macro-aggregates. Modified (pdf - 2399.025 KB)
- Forecast data 2023-2025 DL 66 of 24.04.2014 art.8 c.1 (xls - 262.656 KB)
year of production 2022
- Budget Resolution 2022-2024 (pdf - 157319.808 KB)
- DUP 2022-2024 amended (pdf - 13114.346 KB)
- DUP APPENDIX 1 - Amended public works program (pdf - 273.382 KB)
- DUP APPENDIX 2 - Two-year program for purchases of goods and services (pdf - 654.473 KB)
- DUP APPENDIX 3 - Amended real estate disposal and valorization plan (pdf - 3442.366 KB)
- Financial Forecast Budget 2022-2024 amended (pdf - 3391.514 KB)
- Report on the organization and personal situation (pdf - 1040.144 KB)
- Report on the internal control system (pdf - 382.418 KB)
- Resolution Services on individual demand (pdf - 980.362 KB)
- Provisions relating to tariffs and taxes amended (pdf - 36015.074 KB)
- Modified budget indicator plan (pdf - 1929.293 KB)
- Information note on derivative financial instruments (pdf - 1517.647 KB)
- Modified tourist tax destination table (pdf - 90.234 KB)
- Heritage maintenance program - Year 2022 (pdf - 820.994 KB)
- Unpublished 2020 GAP subject statements (pdf - 3866.405 KB)
- List of purchases with expenses for subsequent years Bil2022_24 (pdf - 322.486 KB)
- Proposal for the division of typologies into modified categories (pdf - 1024.672 KB)
- Modified proposal for the division of programs into macro-aggregates (pdf - 2518.798 KB)
- Forecast data 2022-2024 DL 66 of 24.04.2014 art.8 c.1 (xls - 262.656 KB)
year of production 2021
- Budget Resolution 2021-2023.pdf (pdf - 117681.354 KB)
- DUP 2021-2023 Amended.pdf (pdf - 8955.591 KB)
- DUP APPENDIX 1 - Public works program Amended.pdf (pdf - 828.485 KB)
- DUP APPENDIX 2 - Biennial purchasing programme.pdf (pdf - 509.416 KB)
- DUP APPENDIX 3 - Municipalities.pdf (pdf - 80435.403 KB)
- Financial Forecast Budget 2021-2023 Amended.pdf (pdf - 2473.002 KB)
- Report on Organization and Personal Situation.pdf (pdf - 655.315 KB)
- Report on the Internal Control System.pdf (pdf - 329.898 KB)
- Resolution Services on individual demand.pdf (pdf - 1624.612 KB)
- Provisions relating to tariffs and taxes Modified.pdf (pdf - 19410.618 KB)
- Modified budget indicator plan.pdf (pdf - 1368.201 KB)
- Declaration concerning the areas to be ceded.pdf (pdf - 113.209 KB)
- Information note on derivative financial instruments.pdf (pdf - 990.806 KB)
- Tourist tax destination table.pdf (pdf - 75.539 KB)
- Heritage Maintenance Program - Year 2021.pdf (pdf - 288.748 KB)
- Unpublished 2019 GAP subject reports.pdf (pdf - 2893.87 KB)
- List of purchases with expenses for subsequent years Bil2021_23.pdf (pdf - 130.595 KB)
- Proposal for the division of typologies into categories modified.pdf (pdf - 1698.611 KB)
- Proposal for the division of programs into macroaggregates modified.pdf (pdf - 1508.897 KB)
- Forecast data 2021-2023 DL 66 of 24.04.2014 art.8 c.1.xls (xls - 261.632 KB)
year of production 2020
- Budget Resolution 2020-2022 (pdf - 1504.92 KB)
- DUP - APPENDIX 1 - Progr. public works Amended (pdf - 665.989 KB)
- DUP - APPENDIX 2 - Two-year purchasing programme (pdf - 594.66 KB)
- DUP - APPENDIX 3 - Municipalities (pdf - 102358.045 KB)
- DUP 2020-2022 Amended (pdf - 5469.701 KB)
- Financial forecast budget 2020-2022 Amended (pdf - 2454.958 KB)
- Report on Organization and Personal Situation (pdf - 497.026 KB)
- Report on the internal control system (pdf - 363.131 KB)
- Resolution Services on individual demand (pdf - 1707.431 KB)
- Provisions relating to tariffs and taxes (pdf - 18357.301 KB)
- Balance sheet indicator plan Modified (pdf - 1253.087 KB)
- Declaration regarding the areas to be ceded (pdf - 349.117 KB)
- Information note on derivative financial instruments (pdf - 982.034 KB)
- Tourist tax destination table (pdf - 90.207 KB)
- Heritage maintenance program - Year 2020 (pdf - 4014.497 KB)
- Unpublished 2018 GAP subject statements (pdf - 3970.165 KB)
- List of purchases with expenses for subsequent years Bil2020_22 (pdf - 1117.459 KB)
- Proposal for the division of typologies into modified categories (pdf - 1378.594 KB)
- Modified proposal for the division of programs into macro-aggregates (pdf - 2084.106 KB)
- Forecast data 2020-2022 DL 66 of 24.04.2014 art.8 c.1 (xls - 196.608 KB)
year of production 2019
- Budget Resolution 2019-2021 (pdf - 17733.976 KB)
- DUP 2019-2021 Amended (pdf - 112656.939 KB)
- Financial forecast budget 2019-2021 Amended (pdf - 2510.16 KB)
- Report on Organization and Personal Situation (pdf - 1326.785 KB)
- Report on the internal control system (pdf - 343.044 KB)
- Provision Services on individual request (pdf - 350.875 KB)
- Provisions relating to tariffs and taxes (pdf - 30705.194 KB)
- Table of deficiency parameters (pdf - 40.627 KB)
- Declaration regarding the areas to be ceded (pdf - 113.825 KB)
- Modified budget indicator plan (pdf - 1777.728 KB)
- Information note on derivative financial instruments (pdf - 81.847 KB)
- Heritage maintenance program - Year 2019 (pdf - 1164.608 KB)
- Tourist tax destination table Modified (pdf - 106.404 KB)
- Boschi Stefano Foundation (pdf - 134.168 KB)
- Confalonieri Brothers Foundation (pdf - 134.317 KB)
- Baratieri Foundation (pdf - 651.806 KB)
- Padano Technology Park Foundation (pdf - 221.906 KB)
- Professional School Women's Laura Solera Mantegazza (pdf - 334.21 KB)
- Cesare and Emilio Prandoni Retirement Home Foundation (pdf - 268.585 KB)
- List of purchases with expenditure notes for budget years following 2019 2021 (pdf - 212.723 KB)
- Proposal for dividing typologies into categories Modified (pdf - 650.029 KB)
- Proposal to divide programs into macro-aggregates. Modified (pdf - 1216.018 KB)
- Forecast data 2019-2021 DL 66 of 24.04.2014 art.8 c.1 (xls - 192.512 KB)
year of production 2018
- Forecast data 2018-2020 DL 66 of 24.04.2014 art. 8 c.1 (xls - 189.952 KB)
- Budget Resolution 2018-2020 (pdf - 36257.541 KB)
- Single Programming Document - DUP - 2018-2020 (pdf - 85304.641 KB)
- Forecast _Financial Budget 2018-2020 (pdf - 1794.485 KB)
- Report on the organization and staff situation (pdf - 4028.845 KB)
- Report on the internal control system (pdf - 824.96 KB)
- Provision Public services on individual demand (pdf - 403.387 KB)
- Provisions relating to tariffs and taxes - (pdf - 6018.62 KB)
- Table of deficiency parameters (pdf - 85.694 KB)
- Declaration regarding the areas to be ceded (pdf - 40.687 KB)
- Budget indicators plan (pdf - 795.007 KB)
- Information note on derivative financial instruments (pdf - 199.032 KB)
- Heritage maintenance program - Year 2018 (pdf - 1153.208 KB)
- Tourist tax destination table (pdf - 47.027 KB)
- Boschi Di Stefano Foundation (pdf - 76.133 KB)
- Confalonieri Brothers Foundation (pdf - 139.47 KB)
- Baratieri Foundation (pdf - 331.911 KB)
- Padano Technology Park Foundation (pdf - 219.602 KB)
- Professional School Women's Laura Solera Mantegazza (pdf - 142.64 KB)
- Cesare and Emilio Prandoni Retirement Home Foundation (pdf - 270.62 KB)
- Capac Foundation - Polytechnic of Commerce (pdf - 288.325 KB)
- Proposal to divide typologies into categories (pdf - 797.323 KB)
- Proposal to divide programs into micro-aggregates (pdf - 1507.543 KB)
Updated: 19/01/2024