OPENCIVTECH«Dai Faugni alla Befana Atriana 2025»: accounts approved for the €3,000 grant
What changes
The Municipality approves the expense accounts of the project «Dai Faugni alla Befana Atriana 2025» and sends them to the Gran Sasso d'Italia Chamber of Commerce to obtain the €3,000 grant already awarded. The expense incurred is €25,300.66.
To be checked
The budget framework foresaw outgoings of €21,500; the expense is €25,300.66, i.e. €3,800.66 more. The act does not explain the difference. CIG exempt. The accounts are in «Annex A», not included in the text.
Official source
This record rewrites, in plain language, an act published on the Municipality of Atri's public notice board. The summary was checked by a human editor against the original document.
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