Last update
Draft annual budget plan
Draft budgetary plan 2026 (Pdf - 2.66 Mb)
Draft budgetary plan 2025 (Pdf - 1.66 Mb)
Draft budgetary plan 2024 (Pdf - 11.77 Mb)
Draft budgetary plan 2023 (Pdf - 12.65 Mb)
Draft budgetary plan 2022 (Pdf - 5.49 Mb)
Draft budgetary plan 2021 (Pdf - 726 Kb)
Draft budgetary plan 2020 (Pdf - 1.11 Mb)
Draft budgetary plan 2018-2019 (update) (Pdf - 1.02 Mb)
Draft budgetary plan 2018-2019 (Pdf - 596 Kb)
Draft budgetary plan 2017-2018 (Pdf - 425 Kb)
Draft budgetary plan 2016-2017 (Pdf - 517 Kb)
Draft budgetary plan 2015-2016 (Pdf - 519 Kb)