| # | Description | File |
|---|---|---|
| 1 | LIM472_Draft Annual Budget_2026-27 |
|
| 2 | LIM472_Draft Annual Budget_2025-26 |
|
| 3 | LIM472_Draft Annual Budget_2024-25 |
|
| 4 | LIM472_Draft Annual Budget_2023-24 |
|
| 5 | LIM472_Draft Annual Budget_2022-23 |
|
| 6 | LIM472_Draft Annual Budget_2020_21 |
|
| 7 | Draft Annual Budget_2020 |
|
| 8 | 2018 - 2019 Draft Annual Budget |
|
| 9 | 2014-2015 DRAFT ANNUAL BUDGET |
|
| 10 | LIM472_Draft_Annual Budget_2021_22 |
|
| # | Description | File |
|---|---|---|
| 1 | LIM472_ Final Special Adjustment Budget_2024-25 |
|
| 2 | LIM472_Main Adjustment Budget 2025-26 |
|
| 3 | LIM472_Main Adjustment Budget 2024-25 |
|
| 4 | LIM472_Special Adjustment Budget Additional Allocation 2024-25 |
|
| 5 | LIM472_Main Adjustment Budget 2023-24 |
|
| 6 | LIM472_Special Adjustment Budget _Additional Allocation_April 2023 |
|
| 7 | LIM472_Adjustment Budget 2022-2023 |
|
| 8 | LIM472_Adjustment Budget 2021-22 |
|
| 9 | LIM472_Adjustment Budget 2020-21 |
|
| 10 | LIM472_Special Adjustment Budget 2020-21 |
|
| 11 | LIM472_Special Adjustment Budget 2020-21 |
|
| 12 | LIM472_Special Adjustment Budget_2019-20 |
|
| 13 | LIM472_Adjustment Budget 2019-2020 |
|
| 14 | LIM472_Special Adjustment Budget 2018-19 |
|
| 15 | Annexure A Budget Adjustment 2018-19 LIM472 |
|
| 16 | LIM472_Special Adjustment Budget_2018 |
|
| 17 | Budget Adjustment 2017/18 |
|
| 18 | 2016/17 Adjustment Budget |
|
| 19 | Adjustment Budget FY 2016/2017 |
|
| 20 | Annexure A Budget Adjustment 2016/2017 - MIG |
|
| 21 | Adjustments Budget |
|
| 22 | Adjustment Budget 2015-2016 Financial Year |
|
| 23 | Adjustment Budget 2014-2015 |
|
| # | Description | File |
|---|---|---|
| 1 | LIM472_Final Annual Budget_2025-26 |
|
| 2 | LIM472_Annual Budget_2024-25 |
|
| 3 | LIM472_Annual Budget_2023-24 |
|
| 4 | LIM472_Annual Budget_2022-23 |
|
| 5 | LIM472 - Mid Year Budget and Performance Assessment Report 2021-22 |
|
| 6 | LIM472_Annual Budget_2021_22 |
|
| 7 | LIM472_Adopted Annual Budget_2020-21 |
|
| 8 | 2019-2020 Mid Year Budget and Performance Assessment Report |
|
| 9 | LIM472_Adopted Annual Budget_2019-20 |
|
| 10 | LIM472_Adopted Annual Budget_2019 |
|
| 11 | 2017-18 TO 2019-20 Medium Term Revenue and Expenditure Forecasts |
|
| 12 | 2016-17 TO 2018-19 MEDIUM TERM REVENUE AND EXPENDITURE FORECASTS |
|
| 13 | Annual Budget Statement |
|
| # | Description | File |
|---|---|---|
| 1 | April 2026_Budget Statement |
|
| 2 | March 2026_Budget Statement |
|
| 3 | February 2026_Budget Statement |
|
| 4 | January 2026_Budget Statement |
|
| 5 | December 2025_Budget Statement |
|
| 6 | November 2025_Budget Statement |
|
| 7 | October 2025_Budget Statement |
|
| 8 | September 2025_Budget Statement |
|
| 9 | March 2025_Budget Statement |
|
| 10 | August 2025_Budget Statement |
|
| 11 | July 2025_Budget Statement |
|
| 12 | June 2025_Budget Statement |
|
| 13 | May 2025_Budget Statement |
|
| 14 | April 2025_Budget Statement |
|
| 15 | March 2025_Budget Statement |
|
| 16 | February 2025_Budget Statement |
|
| 17 | Fourth Quarter 2023-24_Budget Statement |
|
| 18 | Third Quarter 2023-24_Budget Statement |
|
| 19 | March 2021_Budget Statement |
|
| 20 | November 2020_Budget Statement |
|
| 21 | December 2020_Budget Statement |
|
| 22 | October 2020_Budget Statement |
|
| 23 | September 2020_Budget Statement |
|
| 24 | August 2020_Budget Statement |
|
| 25 | June 2020_Budget Statement |
|
| 26 | May 2020_Budget Statement |
|
| 27 | April 2020_Budget Statement |
|
| 28 | March 2020_Budget Statement |
|
| 29 | February 2020_Budget Statement |
|
| 30 | January 2020_Budget Statement |
|
| 31 | December 2019_Budget Statement |
|
| 32 | November 2019_Budget Statement |
|
| 33 | October 2019_Budget Statement |
|
| 34 | Monthly Budget Statement_September 2019 |
|
| 35 | August 2019_Budget Statement |
|
| 36 | July 2019_Budget Statement |
|
| 37 | June 2019_Budget Statement |
|
| 38 | May 2019_Budget Statement |
|
| 39 | April 2019_Budget Statement |
|
| 40 | March 2019_Budget Statement |
|
| 41 | February 2019_Budget Statement |
|
| 42 | January 2019_Budget Statement |
|
| 43 | December 2018_Budget Statement |
|
| 44 | November 2018_Budget Statement. |
|
| 45 | October 2018 Budget Statement |
|
| 46 | September 2018_Budget Statement |
|
| 47 | August 2018_Budget Statement |
|
| 48 | July 2018_Budget Statement |
|
| 49 | June 2018 Budget Statement |
|
| 50 | May 2018 Budget Statement |
|
| 51 | April 2018_Budget Statement |
|
| 52 | March 2018_Budget Statement |
|
| 53 | February 2018_Budget Statement |
|
| 54 | January 2018 Budget Statement |
|
| 55 | December 2017_Budget Statement |
|
| 56 | November 2017_Budget Statement |
|
| 57 | October Budget Statement 2017 |
|
| 58 | June 2017 Final Budget Statement |
|
| 59 | September 2017 Budget Statement |
|
| 60 | August 2017 Budget Statement |
|
| 61 | July 2017 Budget Statement |
|
| 62 | Section 52 Report - Fourth Quarter |
|
| 63 | June 2017 Budget Statement |
|
| 64 | April 2017 Budget Statement |
|
| 65 | June 2015 Budget Statement |
|
| 66 | May 2015 Budget Statement |
|
| 67 | April 2015 Budget Statement |
|
| 68 | March 2015 Budget Statement |
|
| 69 | February 2015 Budget Statement |
|
| 70 | January Budget Statement |
|
| 71 | December Budget Statement 2014/2015 |
|
| 72 | November 2014 Budget Statement |
|
| 73 | October 2014 Budget Statement |
|
| 74 | September 2014 Budget Statement |
|
| 75 | August 2014 Budget Statement |
|
| 76 | July 2014 Budget Statement |
|
| 77 | June 2016 Budget Statement |
|
| 78 | May 2016 budget statement |
|
| 79 | April 2016 Monthly Budget Statement Report |
|
| 80 | March 2016 Budget Statement |
|
| 81 | February 2016 Budget Statement |
|
| 82 | January 2016 Budget Statement |
|
| 83 | December 2015 Budget Statement |
|
| 84 | November 2015 Budget Statement |
|
| 85 | October 2015 Budget Statement |
|
| 86 | September 2015 Budget Statement |
|
| 87 | August 2015 Budget Statement |
|
| 88 | July 2015 Budget Statement |
|
| 89 | December Monthly Budget Statement |
|
| 90 | November Monthly Budget Statement |
|
| 91 | October Monthly Budget Statement |
|
| 92 | September Monthly Budget Statement |
|
| 93 | August 2024_Budget Statement |
|
| 94 | July 2024_Budget Statement |
|
| 95 | June 2024_Budget Statement |
|
| 96 | May 2024_Budget Statement |
|
| 97 | March 2024_Budget Statement |
|
| 98 | April 2024_Budget Statement |
|
| 99 | March 2024_Budget Statement |
|
| 100 | February 2024_Budget Statement |
|
| 101 | January 2024_Budget Statement |
|
| 102 | December 2023_Budget Statement |
|
| 103 | November 2023_Budget Statement |
|
| 104 | October 2023_Budget Statement |
|
| 105 | September 2023_Budget Statement |
|
| 106 | August 2023_Budget Statement |
|
| 107 | July 2023_Budget Statement |
|
| 108 | June 2023_Budget Statement |
|
| 109 | May 2023_Budget Statement |
|
| 110 | April 2023 Budget Statement |
|
| 111 | March 2023_Budget Statement |
|
| 112 | February 2023_Budget Statement |
|
| 113 | January 2023_Budget Statement |
|
| 114 | December 2022_Budget Statement |
|
| 115 | November 2022_Budget Statement |
|
| 116 | October 2022_ Budget Statement |
|
| 117 | September 2022_Budget Statement |
|
| 118 | August 2022_Budget Statement |
|
| 119 | July 2022_Budget Statement |
|
| 120 | June 2022_Budget Statement |
|
| 121 | May 2022_Budget Statement |
|
| 122 | February 2022_Budget Statement |
|
| 123 | March 2022_Budget Statement |
|
| 124 | January 2022_Budget Statement |
|
| 125 | April 2022 Budget Statement |
|
| 126 | December 2021_Budget Statement |
|
| 127 | November 2021_Budget Statement |
|
| 128 | October 2021_Budget Statement |
|
| 129 | September 2021_Budget Statement |
|
| 130 | August 2021_Budget Statement |
|
| 131 | July 2021_Budget Statement |
|
| 132 | January 2021_Budget Statement |
|
| 133 | February 2021_Budget Statement |
|
| 134 | June 2021_Budget Statement |
|
| 135 | May 2021_Budget Statement |
|
| 136 | April 2021 Budget Statement |
|
| 137 | January Monthly Budget Statement 2017 |
|
| # | Description | File |
|---|---|---|
| 1 | Second Quarter 2025-26_Budget Statement |
|
| 2 | First Quarter 2025-26_Budget Statement |
|
| 3 | Fourth Quarter 2024-25_Budget Statement |
|
| 4 | Third Quarter 2024-25_Budget Statement |
|
| 5 | Fourth Quarter 2023-24_Budget Statement |
|
| 6 | Third Quarter 2023-24_Budget Statement |
|
| 7 | Second Quarter 2023-24_Budget Statement |
|
| 8 | First Quarter 2023_2024 Budget Statement |
|
| 9 | Fourth Quarter 2022-23_Budget Statement |
|
| 10 | Third Quarter 2022-23_Budget Statement |
|
| 11 | Second Quarter 2022-23_Budget Statement |
|
| 12 | First Quarter 2022_Budget Statement |
|
| 13 | Fourth Quarter 2022_Budget Statement |
|
| 14 | Third Quarter 2021_Budget Statement |
|
| 15 | Second Quarter 2021_Budget Statement |
|
| 16 | First Quarter 2021_Budget Statement |
|
| 17 | Fourth Quarter 2020_Budget Statement |
|
| 18 | Third Quarter 2020_Budget Statement |
|
| 19 | Second Quarter 2020_Budget Statement |
|
| 20 | First Quarter 2020_Budget Statement |
|
| 21 | Budget Statement_Fourth Quarter_2020 |
|
| 22 | Budget Statement_Third Quarter_2020 |
|
| 23 | Budget Statement_Second Quarter_2019 - 20 |
|
| 24 | Section 52 Report_First Quarter 201920 |
|
| 25 | Budget Statment_Fourth Quarter_2019 |
|
| 26 | Budget Statement_Third Quarter_2019 |
|
| 27 | Budget Statement_Second Quarter_2019 |
|
| 28 | Budget Statement_First Quarter_2019 |
|
| 29 | Budget Statement_Fourth Quarter_2018 |
|
| 30 | 2018 - 2019 Draft Annual Budget |
|
| 31 | Budget Statement Third Quarter 2017/2018 |
|
| 32 | Budget Statement Second Quarter 2017/2018 |
|
| 33 | Budget Statement_First Quarter_2018 |
|
| 34 | Fourth Quarter Report |
|
| 35 | Section 52 Third Quarter Report |
|
| 36 | Second Quarter-Budget Performance Report |
|
| 37 | Quarterly Budget Statement |
|