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“Forecasts, Analysis and Technical Implementation” Department

Head of Department – Galya Petrova Gosheva

“Forecasts, Analysis and Technical Implementation” Department has the following functions:

1.Monitor the budget by preparing analyses and reports;
2. Collect, summarize and analyze the resources spent by the administration;
3. Collect, summarize and analyze the resources spent by the distributers;
4. Compile, summarize and analyze data on the implementation of the revenue side of the budget;
5. Analyze the information obtained from the periodic and annual accounts for the cash execution of the budget, as well as additional information on the forms, content and time limits set by the relevant authorities;
6. Analysis of revenue;
7. Analyzing the expenditure part of the budget shall be carried out in accordance with the budget classification of expenditure by type (s), by activity and by function;
8. Provides monthly, up to the 12th day of the month, to the National Association of Municipalities in the Republic of Bulgaria reference for the monthly implementation of the municipal budget.

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