The Budget Service performs tasks that include:

  • preparation, planning and drafting of budget proposals and projections and amendments to the budget during the budget year,
  • establishing budget spending limits set in estimates of revenues and receipts and proposing measures to balance the budget,
  • monitoring and control of budget execution,
  • preparation of annual and semi-annual reports on budget execution,
  • implementation of procedures related to indebtedness of the City, issuing guarantees and approval of indebtedness,
  • calculation and control of the fiscal capacity of the City, monitoring of indebtedness and preparation of reports on the debt balance.
Skip to content