Item 2 – The approval of the Revenue and Expenses Budget for 2021.
Annex 1 – Revenue and Expenditure Budget for 2021 and estimates for 2022 and 2023
Annex 3 – Total revenue achievement degree
Annex 4 – Investment Schedule
Annex 4.1 – List of the “Fittings” position for 2021
Annex 5 – Measures for improving the gross result and reducing outstanding payments