Budget

2025-2026

• Final Budget Document MTREF 2025/2026 - 2027/2028
• Draft Budget Document MTREF 2025-2026

2024-2025

• Final Budget Document MTREF 2025

2023-2024

• Final Budget Document MTREF 2024
• Draft Budget Document MTREF 2024

2022-2023

2021-2022

2025-2026

Mid Year Budget and Performance Assessment Report

2024-2025

Mid Year Budget Performance Report 

Adjustment Budget MTREF 2024-25

2023-2024

Adjustment Budget MTREF 2023-24 

Mid Year Budget Performance Assessment 

2022-2023

2021-2022

2025 - 2026

• QUARTERLY BUDGET STATEMENT Q1
• QUARTERLY BUDGET STATEMENT Q2
• QUARTERLY BUDGET STATEMENT Q3

2024-2025

• QUARTERLY BUDGET STATEMENT Q1
• QUARTERLY BUDGET STATEMENT Q2
• QUARTERLY BUDGET STATEMENT Q3
• QUARTERLY BUDGET STATEMENT Q4

2023-2024

• QUARTERLY BUDGET STATEMENT - Q4
• QUARTERLY BUDGET STATEMENT - Q3
• QUARTERLRY BUDGET STATMENT - Q2
• QUARTERLY BUDGET STATEMENT – Q1 – 2023/242022-2023

2021-2022

2025 - 2026

• EC123 Monthly Budget Statement M12 2025-26
• EC123 Monthly Budget Statement M11 2025-26
• EC123 Monthly Budget Statement M10 2025-26
• EC123 Monthly Budget Statement M09 2025-26
• EC123 Monthly Budget Statement M08 2025-26
• EC123 Monthly Budget Statement M07 2025-26
• EC123 Monthly Budget Statement M06 2025-26
• EC123 Monthly Budget Statement M05 2025-26
• EC123 Monthly Budget Statement M04 2025-26
• EC123 Monthly Budget Statement M03 2025-26
• EC123 Monthly Budget Statement M02 2025-26
• EC123 Monthly Budget Statement M01 2025-26

2024 2025

• EC123 Monthly Budget Statement M12 2024-25
• EC123 Monthly Budget Statement M11 2024-25
• EC123 Monthly Budget Statement M10 2024-25
• EC123 Monthly Budget Statement M09 2024-25
• EC123 Monthly Budget Statement M08 2024-25
• EC123 Monthly Budget Statement M07 2024-25
• EC123 Monthly Budget Statement M06 2024-25
• EC123 Monthly Budget Statement M05 2024-25
• EC123 Monthly Budget Statement M04 2024-25
• EC123 Monthly Budget Statement M03 2024-25
• EC123 Monthly Budget Statement M02 2024-25
• EC123 Monthly Budget Statement M01 2024-25

2023-2024

• EC123 Monthly Budget Statement M12 2023-24
• EC123 Monthly Budget Statement M11 2023-24
• EC123 Monthly Budget Statement M10 2023-24
• EC123 Monthly Budget Statement M09 2023-24
• EC123 Monthly Budget Statement M08 2023-24
• EC123 Monthly Budget Statement M07 2023-24
• EC123 Monthly Budget Statement M06 2023-24
• EC123 Monthly Budget Statement M05 2023-24
• EC123 Monthly Budget Statement M04 2023-24
• EC123 Monthly Budget Statement M03 2023-24
• EC123 Monthly Budget Statement M02 2023-24 
• EC123 Monthly Budget Statement M01 2023

2022-2023

• EC123 Monthly Budget Statement M11 2023
• EC123 Monthly Budget Statement M08 2023
• EC123 Monthly Budget Statement M09 2023
• EC123 Monthly Budget Statement M10 2023

2021-2022