Budget 2022

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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 2022-2026 budget can be viewed by sector, section A or on a consolidated basis.

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Five-Year Plan

The CoR approved the 2020 Budget and the 2020-2026 Five-Year Plan.

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Part 2

Budget 2022–2026 – Part A

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Consolidation

Budget 2022–2026 – Consolidated