Annual plans

Operational and financial plan for 2026

Operational plan 2026 (HR)

Financial plan for 2026 (HR)

Operational and financial plan for 2025

Operational plan 2025 (HR)

Financial plan for 2025 (HR)

Operational and financial plan for 2024

Operational plan 2024 (HR)

Financial plan for 2024 (HR)

Operational and financial plan for 2023

Operational plan for 2023 (HR)

Financial plan for 2023 (HR)

Operational and financial plan for 2022

Operational plan for 2022 (HR)

Financial plan for 2022 (HR)

Annual plans for previous years

Operational plan for 2021 (HR)

Financial plan for 2021 (HR)

Operational plan for 2020 (HR)

Financial plan for 2020 (HR)

Operational plan for 2019 (HR)

Financial plan for 2019 (HR)

Operational plan for 2018 (HR)

Financial plan for 2018 (HR)

Operational plan for 2017 (HR)

Financial plan for 2017 (HR)

Operational plan for 2016 (HR)

Financial plan for 2016 (HR)

Operational plan for 2015 (HR)

Financial plan for 2015 (HR)

Operational plan for 2014 (HR)

Financial plan for 2014 (HR)

Operational plan for 2013 (HR)

Financial plan for 2013 (HR)

Archives

Financial plan for 2025 (HR)- adopted on December 5, 2024

Financial plan for 2024 (HR) - adopted on December 8, 2023 

Financial plan for 2023 (HR) - harmonized on September 30, 2023

Financial plan for 2023 (HR) - harmonized on June 15, 2023 

Financial plan for 2023 (HR) - adopted on December 9, 2022

Financial plan for 2022 (HR)- harmonized on October 15, 2022

Financial plan for 2022 (HR)- adopted on December 8, 2021

Financial plan for 2021 (HR)

Financial plan for 2020 (HR)