The report of the Municipality of Milan
Demonstration of management results occurs through the Management Report, which includes the balance sheet account, the income statement, the balance sheet and the management report.
- The budget account demonstrates the final results of the authorization management contained in the annual budget compared to the forecasts
- the income statement highlights the positive and negative components of the entity's activity according to economic accrual criteria. It includes the assessments and commitments of the balance sheet account - adjusted in order to constitute the financial dimension of the economic values referring to the relevant management - the non-existence and contingencies deriving from the management of residues and the economic elements not recognized in the balance sheet account
- the balance sheet records the results of asset management and summarizes the consistency of the assets at the end of the financial year, highlighting the changes that occurred during the same, compared to the initial consistency.
In Management Report, the Municipal Council expresses evaluations of the effectiveness of the action carried out on the basis of the results achieved in relation to the programs and costs incurred. The Report also highlights the criteria for evaluating assets and economic components. Finally, it analyzes the main deviations that occurred compared to the forecasts, justifying the causes that determined them.
“It is possible to consult the Report, together with the relevant attachments, always in the “Transparent Administration” section of the Site, always under “Financial Statements”, under “Estimated and final budget”, among the Attachments to “The Report of the Municipality of Milan”.
Return to:
year of production 2022
- 2022 Report Resolution (pdf - 41693.583 KB)
- 2022 Report (pdf - 2796.905 KB)
- Management report (pdf - 4864.985 KB)
- 2022 report List of active and passive residuals (pdf - 2057.444 KB)
- Budget indicators plan (pdf - 1006.635 KB)
- SIOPE Prospectuses and Liquid Assets (pdf - 1850.094 KB)
- Demonstration of debt capacity for the year 2022 (pdf - 50.044 KB)
- Annual report for financial year 2022 (pdf - 337.374 KB)
- Entertainment expenses (pdf - 96.997 KB)
- List of associations benefiting from 2022 contributions (pdf - 732.16 KB)
- Payment time certification (pdf - 103.837 KB)
- Internet address list of 2021 financial statements for GAP subjects (pdf - 8527.274 KB)
- 2022 rebalancing resolutions no. 61 of 28 and no. 07 of 2022 (pdf - 16480.692 KB)
- Nursery Service Objectives Monitoring Sheet (pdf - 936 KB)
- Social Services Service Objectives Monitoring Sheet (pdf - 1404.858 KB)
- DL 66 of 24/04/2014 art.8 c.1 (xls - 114.688 KB)
year of production 2021
- 2021 Report Resolution (pdf - 36385.309 KB)
- 2021 Report (pdf - 2723.949 KB)
- Management report 2021 (pdf - 9615.543 KB)
- 2021 report List of active and passive residuals (pdf - 2063.363 KB)
- Budget indicators plan (pdf - 1009.728 KB)
- SIOPE data table and liquid assets (pdf - 529.871 KB)
- Demonstration of debt capacity for the year 2021 (pdf - 49.247 KB)
- Annual report for financial year 2021 (pdf - 382.479 KB)
- List of associations benefiting from 2021 contributions (pdf - 486.456 KB)
- List of entertainment expenses for 2021 (pdf - 67.388 KB)
- Payment time certification (pdf - 104.505 KB)
- Internet address list of 2020 financial statements for GAP subjects (pdf - 806.415 KB)
- 2021 rebalancing resolution no. 74 of 27 (pdf - 14142.864 KB)
- Social Services Service Objectives Monitoring Sheet (pdf - 1331.666 KB)
- Gender budget 2021 (pdf - 1936.9 KB)
- DL 66 of 24-04-2014 art.8 c.1 - 2021 financial statement (xls - 114.176 KB)
year of production 2020
- 2020 Report Resolution (pdf - 29204.947 KB)
- 2020 Report (pdf - 9694.962 KB)
- Management Report 2020 (pdf - 6314.145 KB)
- 2020 report List of active and passive residuals (pdf - 2955.393 KB)
- Budget indicators plan (pdf - 842.31 KB)
- SIOPE data table and liquid assets (pdf - 1942.284 KB)
- Demonstration of debt capacity for the year 2020 (pdf - 41.108 KB)
- Annual report for financial year 2020 (pdf - 319.009 KB)
- List of associations benefiting from 2020 contributions (pdf - 543.993 KB)
- List of entertainment expenses for 2020 (pdf - 168.676 KB)
- Payment time certification (pdf - 111.167 KB)
- Internet address list of 2019 financial statements of subsidiaries (pdf - 2895.627 KB)
- 2020 rebalancing resolution no. 69 of 3 (pdf - 7068.163 KB)
- DL 66 of 24-04-2014 art.8 c.1 - 2020 financial statement (xls - 114.176 KB)
year of production 2019
- DL 66 of 24/04/2014 art. 8 c. 1 - 2019 report (xls - 96.256 KB)
- 2019 Report Resolution (pdf - 6482.679 KB)
- 2019 Report (pdf - 5317.434 KB)
- Management Report 2019 (pdf - 3412.987 KB)
- 2019 report List of active and passive residuals (pdf - 1980.735 KB)
- Budget indicators plan (pdf - 953.713 KB)
- SIOPE data table and liquid assets (pdf - 1195.773 KB)
- Demonstration of debt capacity for the year 2019 (pdf - 14.949 KB)
- Annual report for financial year 2019 (pdf - 314.821 KB)
- List of associations benefiting from 2019 contributions (pdf - 394.658 KB)
- List of entertainment expenses 2019 (pdf - 122.271 KB)
- Payment time certification (pdf - 30.24 KB)
- Internet address list of 2018 financial statements of subsidiaries (pdf - 3814.792 KB)
- 2019 rebalancing resolution no. 26 of 25 (pdf - 18942.233 KB)
year of production 2018
- DL 66 of 24/04/2014 art. 8 c. 1 - 2018 report (xls - 96.768 KB)
- 2018 Report Resolution (pdf - 22552.567 KB)
- Management Report for the 2018 financial year (pdf - 3154.977 KB)
- Management report 2018 (pdf - 3091.352 KB)
- Annual report for financial year 2018 (pdf - 343.112 KB)
- 2018 report List of active and passive residuals (pdf - 3000.041 KB)
- List of associations benefiting from 2018 contributions (pdf - 420.804 KB)
- Parameters for ascertaining the condition of a deficient entity (pdf - 27.628 KB)
- Budget indicators plan (pdf - 1787.731 KB)
- SIOPE data table and liquid assets (pdf - 262.645 KB)
- List of entertainment expenses for 2018 (pdf - 59.361 KB)
- Demonstration of debt capacity for the year 2018 (pdf - 919.943 KB)
- Payment time certification (pdf - 43.643 KB)
- List of internet addresses for the publication of financial statements for the year 2017 of subsidiaries (pdf - 6260.706 KB)
- Document (pdf - 47249.311 KB)
Updated: 12/06/2023