Budget

Budget

Folder Budget

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pdf 5th Adjustments Budget 2020-2021 ( pdf, 3.01 MB ) (932 downloads)
pdf Midyear Budget and Performance Assessment 202201 – MM Report ( pdf, 2.39 MB ) (1025 downloads)
pdf 2nd Adjustments Budget 2021-2022 ( pdf, 4.89 MB ) (1280 downloads)
pdf Adjustments Budget (Roll-overs) 2021-2022 ( pdf, 8.16 MB ) (1361 downloads)
pdf Final Budget 2021-2022 MTREF ( pdf, 21.53 MB ) (2171 downloads)
pdf 4th Adjustments Budget 2020-2021 ( pdf, 7.34 MB ) (1454 downloads)
pdf 3rd Adjustments Budget 2020-2021 ( pdf, 7.89 MB ) (1500 downloads)
pdf Draft Budget Report 2021-2022 MTREF ( pdf, 23.96 MB ) (1623 downloads)
pdf Mid Year Budget & Performance Assessment 2021/01 – MM Report ( pdf, 1.68 MB ) (1688 downloads)
pdf Special Adjustments Budget (COVID-19) 2020-2021 ( pdf, 9.83 MB ) (1589 downloads)
pdf Special Adjustments Budget (COVID-19) 2019-2020 ( pdf, 2.38 MB ) (1753 downloads)
pdf Final Budget 2020-2021 MTREF ( pdf, 14.14 MB ) (3242 downloads)
pdf Draft Budget Report 2020/2021 – MTREF ( pdf, 13.71 MB ) (3702 downloads)
pdf 2nd Adjustments Budget 2019-2020 ( pdf, 1.59 MB ) (2187 downloads)
pdf 4th Adjustments Budget 2018-2019 (Special Adjustments Budget) ( pdf, 7.58 MB ) (1943 downloads)
pdf Mid Year Budget & Performance Assessment 2020/01 – MM Report ( pdf, 2.35 MB ) (1845 downloads)
pdf Adjustments Budget 2019 – 2020 ( pdf, 1.86 MB ) (1885 downloads)
pdf NERSA Approved Electricity Tariffs 2019-2020 ( pdf, 81 KB ) (3944 downloads)
pdf Final Budget 2019-2020 ( pdf, 27.21 MB ) (2867 downloads)
pdf Draft Budget 2019/2020 ( pdf, 14.25 MB ) (3635 downloads)

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