Last update
Draft annual budget plan
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)