Initial Approval of the 2025 Budget
- 000. Initial Approval Announcement
- 00. 2025 Budget Summary
- 01. 2025 Mayor's Report
- 02. 2025 Burget Approval Proposal
- 03. Statement of revenue
- 04. Statement of expenditure
- 05. Execution rules
- 06. Annex: Execution rules
- 07. Statement of debt
- 08. Fundación Patronato Nuestra Señora de Consolación' 2023 programme of operations and budget
- 09. 2023 Budget Liquidation (Statement of revenue)
- 10. 2023 Budget Liquidation (Statement of expenditure)
- 11. Advance of the 2023 Budget Liquidation (Statement of revenue)
- 12. Advance of the 2023 Budget Liquidation (Statement of expenditure)
- 13.1. Human Resources Report
- 13.2. Staff Approval Certificate
- 13.3. Civil Servant Staff
- 13.4. Permanent Employees' Staff
- 13.5. Annex: Corporate and Temporary employees
- 13.6. Annex: Temporary Employees
- 13.7. Annex: Civil Servants
- 13.8. Annex: Permanent Employees
- 13.9. Annex: Labor Staff
- 13.10. Staff Modification Proposal
- 14. Annex: Investments
- 15. Annex: Tax Reflief
- 16. Annex: Social Expenditure
- 17. Financial and economic report
- 18. Gender Impact Report
- 19. Intervention Report
- 20. Budgetary Stability Report
- 21. Budgetary Modification (through credit supplement, file no. 047/2025/SC/001, once initially approved by the Plenary):
- 22. Budgetary Modification (through credit supplement, file no. 052/2025/SC/003, once initially approved by the Plenary):
- 23. Budgetary Modification (through credit supplement, file no. 051/2025/SC/002, once initially approved by the Plenary):
- 24. Budgetary Modification (through credit supplement, file no. 054/2025/CE/002, once initially approved by the Plenary):
- 25. Budgetary Modification (through credit supplement, file no. 055/2025/SC/004, once initially approved by the Plenary):
- 26. Budgetary Modification (through credit supplement, file no. 053/2025/CE/001, once initially approved by the Plenary):
- 27. Modificación presupuestaria mediante la modalidad de crédito extraordinario de expediente 063-2025-CE-003 una vez aprobado inicialmente por el Pleno
- 28. Budgetary Modification (through credit supplement, file no. 064/2025/SC/005, once initially approved by the Plenary):
- 29. Budgetary Modification (through credit supplement, file no. 063-2025-CE-003, once initially approved by the Plenary):
- 30. Budgetary Modification (through credit supplement, file no. 064-2025-SC-005, once initially approved by the Plenary):
- 30. Budgetary Modification (through credit supplement, file no. 074-2025-CE-005, once initially approved by the Plenary):
- 01. Mayor's Order 074 2025 CE 005 transfer PFEA 2023
- 02. Budgetary Modification Report 074 2025 CE 005
- 03. Manager's Service Report 074 2025 CE 005 Sports and Youth
- 3.1 Manager's Service Report 074 2025 CE 005 Environment
- 3.2 Manager's Service Report 074 2025 CE 005 Infraestructure and Works (2)
- 3.3. Manager's Service Report 074 2025 CE 005 Infraestructure and Works
- 3.4. Manager's Service Report 074 2025 CE 005 Capital
- 04. Intervention Report 074 2025 CE 005
- 05. Change of Purpose Report 074 2025 CE 005
- 06. Stability Report 074 2025 CE 005
- 07. Proposal for Plenary 074 2025 CE 005
- 08. Certificate of agreement of Plenary INITIAL APPROVAL 27-11-25
- 09. Initial approval announcement. BM 074-2025-CE-005
- 10. BOP Announcement no. 232 02-12-25
- 32. Budgetary Modification (through credit supplement, file no. 071-2025-SC-006, once initially approved by the Plenary):
- 01. Mayor's Office Order 071- 2025- SC- 006 Payment Plan for Trade Creditors 2025
- 02. Report 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 03. REPORT BURGET APPLICATION 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 04. Intervention report 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 05. Stability Report 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 06. Delegates Proposal 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 07. AGREEMENT CERTIFICATE 19-12-25
- 08. BOP Announcement of initial approval. BM 071-2025-SC-006 Initial Approval
- 33. Budgetary Modification (through credit supplement, file no. 072-2025-CE-004, once initially approved by the Plenary):
- 01. MAYOR'S OFFICE ORDER 072 2025 CE 004 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 02. REPORT 072 2025 CE 004 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 03. REPORT BURGET APPLICATION 072- 2025- CE- 004 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 04. Intervention Report 072- 2025- CE- 004 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 05. Stability Report 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 06. Delegates Proposal 072 2025 CE 004 PAYMENT PLAN FOR TRADE CREDITORS 2025
- 07. AGREEMENT CERTIFICATE 19-12-25
- 08. BOP Announcement of initial approval. BM 072-2025-CE-004 Initial Approval