Budget of the TCSI

Within three months of the end of the financial year, the TCSI must present a 3-year rolling budget to the Evaluation Committee for approval. The budget reflects expected revenues - which are relatively simple to judge - and expected expenditures which are harder to model over a three year period.

The budget is not therefore a definitive document in that things will change during the course of the year. However, it does indicate the state of the TCSI's accounts and on what our money has been used for. 

Click here for the 2012 budget in USD.