6.1.3 Annual Budget Increment [average of last 3 years]
6.1.1 6.1.2 6.1.3 6.1.4 6.1.5 6.1.6
Annex 24. Sources of Additional Budget
2018
2019
2020
1.Proposed Annual Budget
2018-1
2018-2
2019-1
2019-2
2.Current Annual Budget
April 2021
3.Budget Reports