Budget and Financial Reports

	File Name	File Size	Downloads	Upload Date
	SERVICE DELIVER AND BUDGET IMPLEMENTATION PLAN _SDBIP_ 2026_27	1.02 MB	318	2026-04-02
	DRAFT MTREF BUDGET 2026_27	17.55 MB	139	2026-04-01
	DRAFT TARIFF BOOK 2026_2027	2.01 MB	116	2026-03-31
	COST OF STUDY TOOL MAIN MODEL BCRM	10.68 MB	96	2026-03-31
	EC102_Mid-Year Report _Sec 72 _ Sec 52_d__	6.86 MB	166	2026-03-16
	2025_2026 ADJUSTMENTS MTREF BUDGET	7.78 MB	130	2026-03-02
	EC 102 ADJUSTMENT BUDGET 2025_26	7.31 MB	200	2026-01-23
	SCHEDULE C IN-YEAR REPORT - DECEMBER 2025 - S71	6.18 MB	143	2026-01-16
	Schedule C IN-YEAR REPORT_ MONTH NOVEMBER 2025	5.58 MB	164	2025-12-23
	BCRM_ MTREF ADJUSMENT BUDGET BOOK MAY 2025 - 2024_25	7.79 MB	233	2025-11-25
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