Y2020 Q4 Budget Performance
Y2020 Q4 Budget Performance is designed to evaluate the implementation of the budget to verify if the budget is performing according to plan. It highlights areas of optimal performance and facilitates prompt detection of divergence or variations if any, so actions can be taken to stir it back to course.
Download January to December Budget Performance Review
Download Quarter 4 2020 Report
Download 2020 All Expenditures