Hi! The English site is only a beta for now and still has many errors (especially in names and locations).
We are working hard to fix them and making more content available than ever before so expect constant updates.
Budgeting delimits the funding sources of sectors and agencies for one year and is one of the city government's main controls to achieve its operational and executive goals.
The CoR's 2024-2028 budget can be viewed by sector, section A or on a consolidated basis.
The Budget and the 2023-2027 Five-Year Plan.
Budget 2023–2027 – Part-A
Budget 2023–2027 – Consolidated