The budget is a financial reflection of municipal strategies and priorities, where budgetary resources are allocated, under the Executive Budget Model, to programs and initiatives that enable a greater degree of progress towards the goals established under the Strategic Framework. This section enables you to check the budget execution status according to several perspectives and classifications and also gives you access to important documents relating to the Council's budgets.
You can view the municipal budget and the database execution reports HERE.
Detailed budget execution information
By city goals (current expenditures) - until May 2015
The archives provided enable you to view the execution of current expenditures according to the Strategic Framework's City goals.
By economic classification
By organisational units
Budget execution reports
You can view the municipal budget execution reports here.