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Strategy and Finance
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ACTIVITY-BASED COSTING MODEL
REPORTS MODEL ABC (ACTIVITY-BASED COSTING)
Municipal Strategy
Municipal Action Program (PAM) 2016-2019
Municipal Action Programs of previous mandates
Budget
Budget Execution
Budget and database execution reports
What is the municipal Budget?
What is the Budget?
What is the Executive Budget?
How is it prepared and approved?
How is it executed?
Where do the revenues come from?
Where do the expenditures go?
Basic concepts of the budget
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Budgetary and financial glossary
Budget proposal 2020
Previous Outturn Budgets
Program expenditures and performance indicators
Economic-budgetary planning
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Budget transparency indicators
Debt indicators
Current operations indicators
Capital operations indicators
Revenues and expenditures magnitude and execution
Fiscal and financial autonomy
Budget position (surplus/deficit)
Collections and payments (current fiscal year)
Budget and financial statistical series
Result, Revenues and Expenditures ESA
Debt evolution
Current savings
Revenues evolution
Expenditures evolution (economic classification)
Current expenditures by policy (classification by programs)
Organic units expenditures
Budget stability goals accomplishment
Fiscals Ordinances [Cast]
Municipal investments
Consolidated Budgets and budgets of depending entities
Consolidated Budgets
List of depending entities according its nature and consolidation perimeter
Initial and Outturn Budgets of the autonomous administrative entities
Initial and Outturn Budgets of the trading companies
Initial and Outturn Budgets of the public law companies
Initial and Outturn Budgets of the consortiums, foundations and associations
Effective cost
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Budget transparency indicators
Revenues and expenditures magnitude and execution
