Funds

Funds Avalaible Allocated funds Paid funds Outstanding funds to be allocated
Funds from the SSBARSSBAR ordinary budget of previous years 3.500.985 3.500.985 3.271.821 0,00
Funds from Special Commissioner 2006/2012 transferred to SSBAR from 29/10/2012 10.205.461 10.205.461 9.202.914 0,00
Funds from the SSBAR ordinary budget 2013 1.356.000 1.353.001 821.938 2.998
Funds from CIPECIPE (Interministerial Committee for Economic Planning) resolution 75/06 available from 09/09/2013 1.534.833 1.506.777 767.720 28.055
Funds from the SSBAR ordinary budget 2014 806.000 806.000 97.831 0,00
Funds from CIPECIPE (Interministerial Committee for Economic Planning) resolution 75/06 available from 05/2014 1.440.770 1.440.770 5.490 0,00
Funds from the SSBAR ordinary budget 2015 1.620.000 53.594 - 1.566.405
Funds from CIPECIPE (Interministerial Committee for Economic Planning) resolution 75/06 available from 05/2015 1.449.220 - - 1.449.220
Totals 21.913.269 18.866.589 14.167.716 3.046.679

Financial framework up-to-date as of July 2015; figures expressed in euros.

The accounts for the Funds destined for the Domus Aurea are managed by Sandra Massimiani and Maria Cristina Lanzellotti, also responsible for this summary.

The financial Framework summarizes the progress of works in the Domus Aurea conservation worksite in the form of expenditure flows; it comprises data on several years since we thought it best to consider outstanding funds currently being spent.

The Funds listed are those used to fund our works (to consolidate and secure the monument) but not operating costs (e.g. electricity, systems maintenance etc.) They therefore reflect, in economic terms, the state of progress.

Available funds are funds destined for works from the Soprintendenza’s Ordinary Budget and those deriving from the management of the Special Commissioner, revoked on 1 May 2012 with a Government Decree and made available to the Soprintendenza on 29/10/2012.

Allocated funds are funds whose purpose has been decided, that have been allocated in accordance with legal procedures and are currently being spent with operational worksites.

Paid funds are funds for which, after individual phases or the totality of the works have been concluded, partial or total invoices have been issued and procedures to pay contractors set in motion.

Outstanding funds are funds that are still available and for which work is currently being planned.

Previous tables

FUNDS AVALAIBLE ALLOCATED FUNDS PAID FUNDS OUTSTANDING FUNDS TO BE ALLOCATED
01/2015 18.844.049 18.074.755 12.942.157 769.293
23/09/2014 18.844.049 17.922.959 10.964.516 921.089
9/06/ 2014 18.839.399 16.434.447 9.870.453 2.404.952
27/02/2014 17.274.418 15.820.950 9.770.699 1.453.467
9 /09/2013 16.471.943 14.698.681 7.295.973 1.773.261
9/07/2013 14.937.110 13.174.204 6.695.099 1.762.906
13/03/2013 10.200.811 7.507.818 4.040.992 2.692.992
6 /12/ 2012 10.200.811 7.322.191 3.410.271 2.878.619