Regional Institute of Wine and Oil

Forecast budget

List of documents for presentation of the 2013 budget forecast

Extraordinary Commissioner Resolution;
Preliminary note;
Technical attachment;
Programmatic report;
Decision-making financial estimate;
Management financial estimate;
General summary picture of financial management;
Economic estimate;
Framework for reclassification of economic results;
Multi-year budget;
Provisional Surplus destination prospectus 2012 over 2013;
Demonstrative table of the presumed administration result;
Actual staff organic statement;
Personal expense statement;
TFR statement;
Compliance with personal expense limit for 2009 art. 18 LR 11/2010