Transparency and economic financial accountability

1 –  Calendar of the mid-term budget program and the annual budget

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2 – Fiscal package taxes and fees

• Basis of taxes and fees
• Level of taxes and fees
• Exceptions and reliefs of certain subjects
• Payment terms
• Penalties and interest applicable
• Complaints

3 – The strategic development plan of the municipality

• Strategic development plan of the municipality
• Policies for sustainable development in a time frame of no less than 5 years
• Key goals for each area of ​​responsibility
• The actions to be taken, also predicting the corresponding costs
• Funding sources

4 – Local medium-term budget program

• The first document of the budget program
• Revised medium-term budget program document
• The complete medium-term budget program document and information for the last two years, the budget year and the following three years for each program

5 – The budget

• The annual budget together with its accompanying documentation
• Financial indicators
• The number of budget employees, for each spending unit
• Register of public procurement forecasts
• Year 2020
• The year 2021
• The year 2022
• The year 2023
• The year 2024
• The year 2025

6 – Implementation of the budget

• The monthly summary report on the progress of the realization of the main indicators of income and expenses

7 – Budget monitoring and supervision

• Budget implementation monitoring reports
• Consolidated annual budget implementation report
• Annual performance report
• Web presentation
• Annual financial statement
• Information on the implementation and monitoring of contracts
• The register of achievements of public procurement procedures

8 – Financial difficulties

• Plan for getting out of the situation of financial difficulties

9 – Sale or lease of properties and assets

• Assets and properties offered for sale or lease
• Criteria to be met

10 – Donations

• • Donor’s name
  • The amount of the donation
  • The purpose of the donation