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 September 2025_Budget Statement PDF
2 March 2025_Budget Statement PDF
3 August 2025_Budget Statement PDF
4 July 2025_Budget Statement PDF
5 June 2025_Budget Statement PDF
6 May 2025_Budget Statement PDF
7 April 2025_Budget Statement PDF
8 March 2025_Budget Statement PDF
9 February 2025_Budget Statement PDF
10 Fourth Quarter 2023-24_Budget Statement PDF
11 Third Quarter 2023-24_Budget Statement PDF
12 March 2021_Budget Statement PDF
13 November 2020_Budget Statement PDF
14 December 2020_Budget Statement PDF
15 October 2020_Budget Statement PDF
16 September 2020_Budget Statement PDF
17 August 2020_Budget Statement PDF
18 June 2020_Budget Statement PDF
19 May 2020_Budget Statement PDF
20 April 2020_Budget Statement PDF
21 March 2020_Budget Statement PDF
22 February 2020_Budget Statement PDF
23 January 2020_Budget Statement PDF
24 December 2019_Budget Statement PDF
25 November 2019_Budget Statement PDF
26 October 2019_Budget Statement PDF
27 Monthly Budget Statement_September 2019 PDF
28 August 2019_Budget Statement PDF
29 July 2019_Budget Statement PDF
30 June 2019_Budget Statement PDF
31 May 2019_Budget Statement PDF
32 April 2019_Budget Statement PDF
33 March 2019_Budget Statement PDF
34 February 2019_Budget Statement PDF
35 January 2019_Budget Statement PDF
36 December 2018_Budget Statement PDF
37 November 2018_Budget Statement. PDF
38 October 2018 Budget Statement PDF
39 September 2018_Budget Statement PDF
40 August 2018_Budget Statement PDF
41 July 2018_Budget Statement PDF
42 June 2018 Budget Statement PDF
43 May 2018 Budget Statement PDF
44 April 2018_Budget Statement PDF
45 March 2018_Budget Statement PDF
46 February 2018_Budget Statement PDF
47 January 2018 Budget Statement PDF
48 December 2017_Budget Statement PDF
49 November 2017_Budget Statement PDF
50 October Budget Statement 2017 PDF
51 June 2017 Final Budget Statement PDF
52 September 2017 Budget Statement PDF
53 August 2017 Budget Statement PDF
54 July 2017 Budget Statement PDF
55 Section 52 Report - Fourth Quarter PDF
56 June 2017 Budget Statement PDF
57 April 2017 Budget Statement PDF
58 June 2015 Budget Statement PDF
59 May 2015 Budget Statement PDF
60 April 2015 Budget Statement PDF
61 March 2015 Budget Statement PDF
62 February 2015 Budget Statement PDF
63 January Budget Statement PDF
64 December Budget Statement 2014/2015 PDF
65 November 2014 Budget Statement PDF
66 October 2014 Budget Statement PDF
67 September 2014 Budget Statement PDF
68 August 2014 Budget Statement PDF
69 July 2014 Budget Statement PDF
70 June 2016 Budget Statement PDF
71 May 2016 budget statement PDF
72 April 2016 Monthly Budget Statement Report PDF
73 March 2016 Budget Statement PDF
74 February 2016 Budget Statement PDF
75 January 2016 Budget Statement PDF
76 December 2015 Budget Statement PDF
77 November 2015 Budget Statement PDF
78 October 2015 Budget Statement PDF
79 September 2015 Budget Statement PDF
80 August 2015 Budget Statement PDF
81 July 2015 Budget Statement PDF
82 December Monthly Budget Statement PDF
83 November Monthly Budget Statement PDF
84 October Monthly Budget Statement PDF
85 September Monthly Budget Statement PDF
86 August 2024_Budget Statement PDF
87 July 2024_Budget Statement PDF
88 June 2024_Budget Statement PDF
89 May 2024_Budget Statement PDF
90 March 2024_Budget Statement PDF
91 April 2024_Budget Statement PDF
92 March 2024_Budget Statement PDF
93 February 2024_Budget Statement PDF
94 January 2024_Budget Statement PDF
95 December 2023_Budget Statement PDF
96 November 2023_Budget Statement PDF
97 October 2023_Budget Statement PDF
98 September 2023_Budget Statement PDF
99 August 2023_Budget Statement PDF
100 July 2023_Budget Statement PDF
101 June 2023_Budget Statement PDF
102 May 2023_Budget Statement PDF
103 April 2023 Budget Statement PDF
104 March 2023_Budget Statement PDF
105 February 2023_Budget Statement PDF
106 January 2023_Budget Statement PDF
107 December 2022_Budget Statement PDF
108 November 2022_Budget Statement PDF
109 October 2022_ Budget Statement PDF
110 September 2022_Budget Statement PDF
111 August 2022_Budget Statement PDF
112 July 2022_Budget Statement PDF
113 June 2022_Budget Statement PDF
114 May 2022_Budget Statement PDF
115 February 2022_Budget Statement PDF
116 March 2022_Budget Statement PDF
117 January 2022_Budget Statement PDF
118 April 2022 Budget Statement PDF
119 December 2021_Budget Statement PDF
120 November 2021_Budget Statement PDF
121 October 2021_Budget Statement PDF
122 September 2021_Budget Statement PDF
123 August 2021_Budget Statement PDF
124 July 2021_Budget Statement PDF
125 January 2021_Budget Statement PDF
126 February 2021_Budget Statement PDF
127 June 2021_Budget Statement PDF
128 May 2021_Budget Statement PDF
129 April 2021 Budget Statement PDF
130 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