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 3.022.550 0,00
Funds from the SSBARSSBAR ordinary budget 2013 1.356.000 1.325.073 158.856 30.926
Fondi ordinari bilancio SSBAR 2014 806.000 73.690 - 732.309
Funds from Special Commissioner 2006/2012 transferred to SSBAR from 29/10/2012 10.200.811 10.199.524 6.677.762 1.286
Funds from CIPECIPE (Interministerial Committee for Economic Planning) resolution 75/06 available from 09/09/2013 1.534.833 1.335.173 11.284 199.660
Funds from CIPECIPE (Interministerial Committee for Economic Planning) resolution 75/06 available from may 2013 1.440.770 - - 1.440.770
Totals 18.839.399 16.434.447 9.870.453 2.404.952

Financial framework up-to-date as of 9 June 2014; 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
27 feb 2014 17.274.418 15.820.950 9.770.699 1.453.467
9 sept 2013 16.471.943 14.698.681 7.295.973 1.773.261
9 jul 2013 14.937.110 13.174.204 6.695.099 1.762.906
13 mar 2013 10.200.811 7.507.818 4.040.992 2.692.992
6 dec 2012 10.200.811 7.322.191 3.410.271 2.878.619