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Budget and Financial Reports

File Name File Size Downloads Upload Date
File Type SCHEDULE C IN-YEAR REPORT_ MONTH MARCH 2026 5.86 MB 1 2026-04-15
File Type BCRM EC102 DRAFT TARIFF BOOK 2026_27 385.97 KB 24 2026-04-02
File Type SERVICE DELIVER AND BUDGET IMPLEMENTATION PLAN _SDBIP_ 2026_27 1.02 MB 27 2026-04-02
File Type DRAFT BUDGET 2026_27 MTREF 243.82 KB 28 2026-04-02
File Type DRAFT MTREF BUDGET 2026_27 17.55 MB 30 2026-04-01
File Type DRAFT TARIFF BOOK 2026_2027 2.01 MB 23 2026-03-31
File Type COST OF STUDY TOOL MAIN MODEL BCRM 10.68 MB 16 2026-03-31
File Type EC102_Mid-Year Report _Sec 72 _ Sec 52_d__ 6.86 MB 45 2026-03-16
File Type 2025_2026 ADJUSTMENTS MTREF BUDGET 7.78 MB 62 2026-03-02
File Type EC 102 ADJUSTMENT BUDGET 2025_26 7.31 MB 106 2026-01-23
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