Monitoring budget implementation
The aim of monitoring the implementation of the budget is to give decision-makers sufficient information about the achievement of set targets, the sufficiency of appropriations, the implementation of revenue and year-end forecast. Interim reports are prepared for the situations at the end of April, July, October and December (preliminary financial statement).
Downloadable files
- Download file: Osavuosikatsaus 3_2023.PDF.File is only available in Finnish
- Download file: Osavuosikatsaus 2_2023 (ei saavutettava).PDF.File is only available in Finnish
- Download file: Osavuosikatsaus 1_2023 (ei saavutettava).PDF.File is only available in Finnish
- Download file: Osavuosikatsaus 3_2022.pdf.File is only available in Finnish
- Download file: Osavuosikatsaus 2_2022.pdf.File is only available in Finnish
- Download file: Osavuosikatsaus 1_2022.pdf.File is only available in Finnish
- Download file: Osavuosikatsaus 3_2021.pdf.File is only available in Finnish
- Download file: OSAVUOSIKATSAUS 2_2021.pdf.File is only available in Finnish
- Download file: Osavuosikatsaus 1_2021.pdf.File is only available in Finnish
Downloadable files
- Download file: Konserniraportti 1-6_2022.PDF.File is only available in Finnish
- Download file: Konserniraportti 1-3_2022.PDF.File is only available in Finnish
- Download file: Konserniraportti 1-9 2021.PDF.File is only available in Finnish
- Download file: Konserniraportti 1_6_2021.pdf.File is only available in Finnish
- Download file: Konserniraportti 1-3 2021.PDF.File is only available in Finnish
Further information
Director of Finances Ari Konttas p. +358 50 3389745, etunimi.sukunimi@espoo.fi
Konserniohjauksen kehittämisjohtaja Maria Jyrkkä p. +358 46 8773025, etunimi.sukunimi@espoo.fi
-