The Budget Analysis Service performs tasks that include:

• monitoring, control and analysis of the pace of budget execution,
• preparation of financial analyses and projections,
• preparation of periodic reports on the state of budget execution (monthly, quarterly),
• drafting proposals for unified annual and medium-term (three-year) plans for granting concessions at City level, and amendments to the plans,
• financial monitoring and analysis of the pace of the execution of revenues and expenditures in respect of projects co-financed under EU funds and programmes,
• preparation of periodic reports on the financial realisation of the implementation of EU projects