Budget

# Description File
1 LIM472_Draft Annual Budget_2025-26 PDF
2 LIM472_Draft Annual Budget_2024-25 PDF
3 LIM472_Draft Annual Budget_2023-24 PDF
4 LIM472_Draft Annual Budget_2022-23 PDF
5 LIM472_Draft Annual Budget_2020_21 PDF
6 Draft Annual Budget_2020 PDF
7 2018 - 2019 Draft Annual Budget PDF
8 2014-2015 DRAFT ANNUAL BUDGET PDF
9 LIM472_Draft_Annual Budget_2021_22 PDF
# Description File
1 LIM472_Main Adjustment Budget 2024-25 PDF
2 LIM472_Special Adjustment Budget Additional Allocation 2024-25 PDF
3 LIM472_Main Adjustment Budget 2023-24 PDF
4 LIM472_Special Adjustment Budget _Additional Allocation_April 2023 PDF
5 LIM472_Adjustment Budget 2022-2023 PDF
6 LIM472_Adjustment Budget 2021-22 PDF
7 LIM472_Adjustment Budget 2020-21 PDF
8 LIM472_Special Adjustment Budget 2020-21 PDF
9 LIM472_Special Adjustment Budget 2020-21 PDF
10 LIM472_Special Adjustment Budget_2019-20 PDF
11 LIM472_Adjustment Budget 2019-2020 PDF
12 LIM472_Special Adjustment Budget 2018-19 PDF
13 Annexure A Budget Adjustment 2018-19 LIM472 PDF
14 LIM472_Special Adjustment Budget_2018 PDF
15 Budget Adjustment 2017/18 PDF
16 2016/17 Adjustment Budget PDF
17 Adjustment Budget FY 2016/2017 PDF
18 Annexure A Budget Adjustment 2016/2017 - MIG PDF
19 Adjustments Budget PDF
20 Adjustment Budget 2015-2016 Financial Year PDF
21 Adjustment Budget 2014-2015 PDF
# Description File
1 LIM472_Final Annual Budget_2025-26 PDF
2 LIM472_Annual Budget_2024-25 PDF
3 LIM472_Annual Budget_2023-24 PDF
4 LIM472_Annual Budget_2022-23 PDF
5 LIM472 - Mid Year Budget and Performance Assessment Report 2021-22 PDF
6 LIM472_Annual Budget_2021_22 PDF
7 LIM472_Adopted Annual Budget_2020-21 PDF
8 2019-2020 Mid Year Budget and Performance Assessment Report PDF
9 LIM472_Adopted Annual Budget_2019-20 PDF
10 LIM472_Adopted Annual Budget_2019 PDF
11 2017-18 TO 2019-20 Medium Term Revenue and Expenditure Forecasts PDF
12 2016-17 TO 2018-19 MEDIUM TERM REVENUE AND EXPENDITURE FORECASTS PDF
13 Annual Budget Statement PDF
# Description File
1 June 2025_Budget Statement PDF
2 May 2025_Budget Statement PDF
3 April 2025_Budget Statement PDF
4 March 2025_Budget Statement PDF
5 February 2025_Budget Statement PDF
6 Fourth Quarter 2023-24_Budget Statement PDF
7 Third Quarter 2023-24_Budget Statement PDF
8 March 2021_Budget Statement PDF
9 November 2020_Budget Statement PDF
10 December 2020_Budget Statement PDF
11 October 2020_Budget Statement PDF
12 September 2020_Budget Statement PDF
13 August 2020_Budget Statement PDF
14 June 2020_Budget Statement PDF
15 May 2020_Budget Statement PDF
16 April 2020_Budget Statement PDF
17 March 2020_Budget Statement PDF
18 February 2020_Budget Statement PDF
19 January 2020_Budget Statement PDF
20 December 2019_Budget Statement PDF
21 November 2019_Budget Statement PDF
22 October 2019_Budget Statement PDF
23 Monthly Budget Statement_September 2019 PDF
24 August 2019_Budget Statement PDF
25 July 2019_Budget Statement PDF
26 June 2019_Budget Statement PDF
27 May 2019_Budget Statement PDF
28 April 2019_Budget Statement PDF
29 March 2019_Budget Statement PDF
30 February 2019_Budget Statement PDF
31 January 2019_Budget Statement PDF
32 December 2018_Budget Statement PDF
33 November 2018_Budget Statement. PDF
34 October 2018 Budget Statement PDF
35 September 2018_Budget Statement PDF
36 August 2018_Budget Statement PDF
37 July 2018_Budget Statement PDF
38 June 2018 Budget Statement PDF
39 May 2018 Budget Statement PDF
40 April 2018_Budget Statement PDF
41 March 2018_Budget Statement PDF
42 February 2018_Budget Statement PDF
43 January 2018 Budget Statement PDF
44 December 2017_Budget Statement PDF
45 November 2017_Budget Statement PDF
46 October Budget Statement 2017 PDF
47 June 2017 Final Budget Statement PDF
48 September 2017 Budget Statement PDF
49 August 2017 Budget Statement PDF
50 July 2017 Budget Statement PDF
51 Section 52 Report - Fourth Quarter PDF
52 June 2017 Budget Statement PDF
53 April 2017 Budget Statement PDF
54 June 2015 Budget Statement PDF
55 May 2015 Budget Statement PDF
56 April 2015 Budget Statement PDF
57 March 2015 Budget Statement PDF
58 February 2015 Budget Statement PDF
59 January Budget Statement PDF
60 December Budget Statement 2014/2015 PDF
61 November 2014 Budget Statement PDF
62 October 2014 Budget Statement PDF
63 September 2014 Budget Statement PDF
64 August 2014 Budget Statement PDF
65 July 2014 Budget Statement PDF
66 June 2016 Budget Statement PDF
67 May 2016 budget statement PDF
68 April 2016 Monthly Budget Statement Report PDF
69 March 2016 Budget Statement PDF
70 February 2016 Budget Statement PDF
71 January 2016 Budget Statement PDF
72 December 2015 Budget Statement PDF
73 November 2015 Budget Statement PDF
74 October 2015 Budget Statement PDF
75 September 2015 Budget Statement PDF
76 August 2015 Budget Statement PDF
77 July 2015 Budget Statement PDF
78 December Monthly Budget Statement PDF
79 November Monthly Budget Statement PDF
80 October Monthly Budget Statement PDF
81 September Monthly Budget Statement PDF
82 August 2024_Budget Statement PDF
83 July 2024_Budget Statement PDF
84 June 2024_Budget Statement PDF
85 May 2024_Budget Statement PDF
86 March 2024_Budget Statement PDF
87 April 2024_Budget Statement PDF
88 March 2024_Budget Statement PDF
89 February 2024_Budget Statement PDF
90 January 2024_Budget Statement PDF
91 December 2023_Budget Statement PDF
92 November 2023_Budget Statement PDF
93 October 2023_Budget Statement PDF
94 September 2023_Budget Statement PDF
95 August 2023_Budget Statement PDF
96 July 2023_Budget Statement PDF
97 June 2023_Budget Statement PDF
98 May 2023_Budget Statement PDF
99 April 2023 Budget Statement PDF
100 March 2023_Budget Statement PDF
101 February 2023_Budget Statement PDF
102 January 2023_Budget Statement PDF
103 December 2022_Budget Statement PDF
104 November 2022_Budget Statement PDF
105 October 2022_ Budget Statement PDF
106 September 2022_Budget Statement PDF
107 August 2022_Budget Statement PDF
108 July 2022_Budget Statement PDF
109 June 2022_Budget Statement PDF
110 May 2022_Budget Statement PDF
111 February 2022_Budget Statement PDF
112 March 2022_Budget Statement PDF
113 January 2022_Budget Statement PDF
114 April 2022 Budget Statement PDF
115 December 2021_Budget Statement PDF
116 November 2021_Budget Statement PDF
117 October 2021_Budget Statement PDF
118 September 2021_Budget Statement PDF
119 August 2021_Budget Statement PDF
120 July 2021_Budget Statement PDF
121 January 2021_Budget Statement PDF
122 February 2021_Budget Statement PDF
123 June 2021_Budget Statement PDF
124 May 2021_Budget Statement PDF
125 April 2021 Budget Statement PDF
126 January Monthly Budget Statement 2017 PDF
# Description File
1 Fourth Quarter 2024-25_Budget Statement PDF
2 Third Quarter 2024-25_Budget Statement PDF
3 Fourth Quarter 2023-24_Budget Statement PDF
4 Third Quarter 2023-24_Budget Statement PDF
5 Second Quarter 2023-24_Budget Statement PDF
6 First Quarter 2023_2024 Budget Statement PDF
7 Fourth Quarter 2022-23_Budget Statement PDF
8 Third Quarter 2022-23_Budget Statement PDF
9 Second Quarter 2022-23_Budget Statement PDF
10 First Quarter 2022_Budget Statement PDF
11 Fourth Quarter 2022_Budget Statement PDF
12 Third Quarter 2021_Budget Statement PDF
13 Second Quarter 2021_Budget Statement PDF
14 First Quarter 2021_Budget Statement PDF
15 Fourth Quarter 2020_Budget Statement PDF
16 Third Quarter 2020_Budget Statement PDF
17 Second Quarter 2020_Budget Statement PDF
18 First Quarter 2020_Budget Statement PDF
19 Budget Statement_Fourth Quarter_2020 PDF
20 Budget Statement_Third Quarter_2020 PDF
21 Budget Statement_Second Quarter_2019 - 20 PDF
22 Section 52 Report_First Quarter 201920 PDF
23 Budget Statment_Fourth Quarter_2019 PDF
24 Budget Statement_Third Quarter_2019 PDF
25 Budget Statement_Second Quarter_2019 PDF
26 Budget Statement_First Quarter_2019 PDF
27 Budget Statement_Fourth Quarter_2018 PDF
28 2018 - 2019 Draft Annual Budget PDF
29 Budget Statement Third Quarter 2017/2018 PDF
30 Budget Statement Second Quarter 2017/2018 PDF
31 Budget Statement_First Quarter_2018 PDF
32 Fourth Quarter Report PDF
33 Section 52 Third Quarter Report PDF
34 Second Quarter-Budget Performance Report PDF
35 Quarterly Budget Statement PDF