Budgets - financial plans Draft medium-term budget outlook 2025-2027 - Draft medium-term budget outlook 2025-2027 - Budget 2024 - Approved budget for 2024_ÚN - - Funds 2024 p_o_UN_final - - Implementation plan of funds_to 31.03.2024_MMB_final - - Budget execution_as of 31.03.2024_MMB_final - Budget 2023 - Annex 3_Budget and fund execution and breakdown of HV_to 31 12 2023_UN_FINAL 27 02 2024 - - Annex 5_Budget and fund execution and breakdown of HV_as of 31 December 2023_UN_FINAL 27 02 2024 - - Approved budget 2023 - - Funds at 30.09. 2023_UN - - Budget implementation as of 30.09.2023_UN - - Budget adjustments to 30.09.2023_UN - Budget 2022 - Implementation of the Fund's plan as of 31.12.2022 - - Budget execution as of 31.12.2022 - - Plan for the creation and use of cash funds as at 31 December 2022 - - Approved draft budget of the contributory organisation for 2022 - - Budget adjustments in 2022 - - Draft medium-term budget outlook 2023-2025 - Budget 2021 - Approved draft budget for 2021 - - Budget adjustments in 2021 - - Execution of the budget of the contributory organization as of 31.12.2021 - - Plan of formation and use of cash funds as of 31.12.2021 - - Draft medium-term budget outlook 2022-2024 - Budget 2020 - Approved budget for 2020 - - Draft medium-term budget outlook 2021-2023 - Budget 2019 - Approved Medium-Term Budget Outlook 2020-2022 - - Plan for the creation and use of cash funds in 2019 - - Commentary on the 2019 Plan for the Establishment and Use of Monetary Funds - - Approved budget for 2019 - Budget 2018 - Approved budget for 2018 - Budget 2017 - Approved budget for 2017 -
