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.