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_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
Quarterly reporting schedule
1. Quarterly report at the The City Administration meeting on 23 May 2022 and at The City Council on 13 June 2022.
2. Quarterly report at the City Administration meeting on 5 September 2022 and at the City Council on 12 September 2022.
3. Quarterly report at the City Administration meeting on 28 November 2022 and at the City Council on 12 December 2022.