Operational and financial plan for 2023
Operational plan for 2023 (HR)
Operational and financial plan for 2022
Operational plan for 2022 (HR)
Annual plans for previous years
Operational plan for 2021 (HR)
Operational plan for 2020 (HR)
Operational plan for 2019 (HR)
Operational plan for 2018 (HR)
Operational plan for 2017 (HR)
Operational plan for 2016 (HR)
Operational plan for 2015 (HR)
Operational plan for 2014 (HR)
Operational plan for 2013 (HR)
Archives
Financial plan for 2022 (HR)- harmonized on October 15, 2022
Financial plan for 2022 (HR)- adopted on December 8, 2021
