Budgets
2023
Accountability 2022
2022
Rendering of Accounts 2021 - 1st part
Rendering of Accounts 2021 - 2nd part
Budget Board 2022
Management Report 2021
2021
Budget 2021
2020
Budget 2020
Accountability 2019
Management Report 2019
2019
Budget 2019
Accountability 2018
2018
Accountability 2017
Multiyear Plan of the Most Relevant Actions
Multiyear Investment Plan
Activity Report – Revenue + Expenditure
2017
Multiyear Plan of the Most Relevant Actions
Multiyear Investment Plan
Activity Report – Revenue + Expenditure
Charts of Management Financial Report 2016 (1)
Charts of Management Financial Report 2016 (2)
2016
Management Report
2015
Revenue Budget 1
Revenue Budget 2
Expenditure Budget 1
Expenditure Budget 2
Activities Plan
Multiyear Investment Plan
Budget Summary
2014
Final Budget of Revenue, Expenditure and Plans
Summary of Changes and Revisions to the Budget and Plan
Cashflow
Budgetary Control of Revenue
Budgetary Control of Expenditure
Management Report
2013
Budget Plan
Revenue Budget
Summary
Multiyear Activity Plan
2012
Charts of Budgetary Control of Expenditure
Cashflow
Activities Plan
Multiyear Investment Plan
Management Financial Report
Management Report
2011
Annual Implementation of Multi-Year Activity Plan
Cashflow
Charts of Budgetary Control of Expenditure
Charts of Budgetary Control of Revenue
Budget Charts
Multiyear Activity Plan
Multiyear Activity Plan
2010
Annual Implementation of Multi-Year Investment Plan
Annual Implementation of Multi-Year Activity Plan
Charts of Budgetary Control of Expenditure
Cashflow