Budget Unit June 2024 M T W T F S S 12 3456789 10111213141516 17181920212223 24252627282930 « Feb 2024 PROGRAMME BASED BUDGET 2024 programme based budget - Financing 2024 programme based budget - Revenue Detailed budget-2024 RT PROGRAMMED BASED BUDGET 2023 SUMMARY BY DECENTRALISED MDA FINANCIAL GAP GPRS IMPLEMENTATION BDU REVENUE ESTIMATION - SUMMARY REPORT REVENUE OBJECTIVES DETAILED BUDGET BY CHART - OF - ACCOUNT EXPENDITURE SUMMARY FEE FIXING RESOLUTION 2024 AEDA 2024 FEE FIXING RESOLUTION AEDA FEE FIXING 2022 PROGRAMMED BASED BUDGET 2022 SUMMARY BY DECENTRALISED MDA FINANCIAL GAP GPRS IMPLEMENTATION BDU REVENUE ESTIMATION - SUMMARY REPORT PROGRAMMED BASED BUDGET 2021 SUMMARY EXPENSE BY FUNDING DEPARTMENT REVENUE BY OBJECTIVES ESTIMATES-RESULT BASED PROGRAMMES AND PROJECTIONS 3-YEAR REVENUE SUMMARY PROGRAMMED BASED BUDGET 2020 FINANCING GAP REVENUE ESTIMATION SUMMARY REPORT GPRS IMPLEMENTATION BDU BUDGET VOLUME PROGRAMMED BASED BUDGET 2019 FINANCING GAP REVENUE ESTIMATION SUMMARY REPORT GPRS IMPLEMENTATION BDU BUDGET VOLUME BUDGET HEARING 2019 BUSINESS RESOURCE CENTER BUDGET HEARING PRESENTATION BUDGET HEARING SPEECHÂ PROGRAMMED BASED BUDGET 2018 FINANCING GAP REVENUE ESTIMATION SUMMARY REPORT GPRS IMPLEMENTATION BDU
