|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|
Financial framework up-to-date as of July 2015; figures expressed in euros.
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.
|FUNDS||AVALAIBLE||ALLOCATED FUNDS||PAID FUNDS||OUTSTANDING FUNDS TO BE ALLOCATED|
|6 /12/ 2012||10.200.811||7.322.191||3.410.271||2.878.619|