BUDGET IMPLEMENTATION REPORTS
Total: 23The data below is filtered based on the selected(see top menu bar) financial year
Export List
Showing 1-20 of 23 items.
| # | Document Name | Financial Year | Document Type | |
|---|---|---|---|---|
| 1 | Fourth Quarter Budget Implementation and Project Status Report 2023-2024 | 2023/24 | BUDGET IMPLEMENTATION REPORTS | View 17 |
| 2 | Fourth Quarter Non-Financial Programme Based Perfomance Report as at 30.06.2024 | 2023/24 | BUDGET IMPLEMENTATION REPORTS | View 8 |
| 3 | RECURRENT EXPENDITURE ANALYSIS | 2023/24 | BUDGET IMPLEMENTATION REPORTS | View 8 |
| 4 | RECURRENT EXPENDITURE ANALYSIS 1ST QUARTER | 2023/24 | BUDGET IMPLEMENTATION REPORTS | View 5 |
| 5 | 3RD QUARTER BUDGET IMPLEMENTATION REPORT | 2023/24 | BUDGET IMPLEMENTATION REPORTS | View 7 |
| 6 | 2ND QUARTER BUDGET IMPLEMENTATION REPORT | 2023/24 | BUDGET IMPLEMENTATION REPORTS | View 6 |
| 7 | 1ST QUARTER BUDGET IMPLEMENTATION REPORT | 2023/24 | BUDGET IMPLEMENTATION REPORTS | View 21 |
| 8 | 1ST QUARTER BUDGET IMPLEMENTATION REPORT | 2022/23 | BUDGET IMPLEMENTATION REPORTS | View 6 |
| 9 | RECURRENT EXPENDITURE ANALYSIS | 2022/23 | BUDGET IMPLEMENTATION REPORTS | View 5 |
| 10 | 4TH QUARTER BUDGET IMPLEMENTATION REPORT | 2022/23 | BUDGET IMPLEMENTATION REPORTS | View 7 |
| 11 | 3RD QUARTER BUDGET IMPLEMENTATION REPORT | 2022/23 | BUDGET IMPLEMENTATION REPORTS | View 6 |
| 12 | 2ND QUARTER BUDGET IMPLEMENTATION REPORT | 2022/23 | BUDGET IMPLEMENTATION REPORTS | View 9 |
| 13 | 4TH QUARTER BUDGET IMPLEMENTATION REPORT | 2021/22 | BUDGET IMPLEMENTATION REPORTS | View 8 |
| 14 | 3RD QUARTER BUDGET IMPLEMENTATION REPORT | 2021/22 | BUDGET IMPLEMENTATION REPORTS | View 8 |
| 15 | 2ND QUARTER BUDGET IMPLEMENTATION REPORT | 2021/22 | BUDGET IMPLEMENTATION REPORTS | View 6 |
| 16 | 1ST QUARTER BUDGET IMPLEMENTATION REPORT | 2021/22 | BUDGET IMPLEMENTATION REPORTS | View 8 |
| 17 | BUDGET IMPLEMENTATION REPORT | 2020/21 | BUDGET IMPLEMENTATION REPORTS | View 6 |
| 18 | 3RD QUARTER BUDGET IMPLEMENTATION REPORT | 2020/21 | BUDGET IMPLEMENTATION REPORTS | View 6 |
| 19 | 1ST QUARTER BUDGET IMPLEMENTATION REPORT | 2020/21 | BUDGET IMPLEMENTATION REPORTS | View 7 |
| 20 | 3RD QUARTER BUDGET IMPLEMENTATION REPORT | 2017/18 | BUDGET IMPLEMENTATION REPORTS | View 7 |