Budget changes
In this section the changes made by the City Council to the financial forecast budget are published.
Second variation year 2023
First variation year 2023
Second variation year 2022
First change for 2022
Second variation year 2021
First change for 2021
Fifth variation year 2020
Fourth variation for 2020
Third change for 2020
Second variation year 2020
First change for 2020
Third change for 2019
Second variation year 2019
First change for 2019
Third change for 2018
Second variation year 2018
- 01 - Budget Change Resolution CC n. 30-2018 (pdf - 8649.387 KB)
- 02 - ANNEX A-List of changes made to the 2018-2021 budget (pdf - 1906.27 KB)
- 03 - ANNEX B-Technical report on the 2018-2021 budget (pdf - 79.058 KB)
- 04 - ANNEX C-General summary framework (pdf - 57.057 KB)
- 05 - ANNEX D-Budget balances (pdf - 74.552 KB)
- 06 - ANNEX E - Demonstration of Debt Capacity 2018 (pdf - 40.691 KB)
- 07 - ANNEX F-Reconnaissance of the progress made in 2018 forecasts (pdf - 39.935 KB)
- 08 - ANNEX G-Reconnaissance of implementation status Residuals 2017 and previous. (pdf - 23.249 KB)
- 09 - ANNEX H-Administrative Surplus Employment 2017 (pdf - 18.403 KB)
- 10 - ANNEX I - Review of program implementation status (pdf - 1592.088 KB)
- 11 - ANNEX J - Information note on derivative financial instruments (pdf - 1709.607 KB)
- 12 - ANNEX K - Breakdown of entries into categories (pdf - 773.108 KB)
- 13 - ANNEX L - Breakdown of expenses into macro-aggregates (pdf - 1537.457 KB)
First change for 2018
Updated: 21/12/2023