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Budget Perfomance Quartoterly Reports

Social Spending Tracker 2018-19 Q4 (new format)
Monthly Vote-Wise Expenditures by Economic Classification-December 2020 Report
Monthly Vote-Wise Expenditures by Economic Classification-Jan 2021 Report
PAYROLL PERFOMANCE REPORT FOR JANUARY 2021
SOCIAL SPENDING TRACKER Q1 AND Q2 2020-21
PAYROLL PERFOMANCE REPORT FOR JANUARY 2021
Monthly Vote-Wise Expenditures by Economic Classification-March 2021 Report
2020-2021 CONSOLIDATED COMMITTMENT & ARREARS FOR DECEMBER, JANUARY AND FEBRUARY
Q3 PAYROLL PERFOMANCE REPORT FOR 2020-21
Q3 CONSOLIDATED COMMITTMENT & ARREARS FOR 2020-21
PAYROLL PERFOMANCE REPORT FOR APRIL 2021
2020-2021 CONSOLIDATED COMMITTMENT & ARREARS FOR APRIL
PAYROLL PERFOMANCE REPORT FOR MAY 2021
PAYROLL PERFOMANCE REPORT FOR QUARTER 1 2021
Monthly Vote-Wise Expenditures by Economic Classification November 2021
Quarterly Performance Report Q1 2021-22
 
 
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