| File Type | File Name | Published Date | |
|---|
 | 0. Mid-Year Adjustment Budget Report-202425_vm | 2025-03-12 16:14:16 | Download |
| 1- Annexure 1-2425 Mid-year adj Budget (Operating Per Programme | 2025-03-12 16:29:28 | Download |
| 1-1 - Annexure 1.1-2425 Mid-year adj Budget (Operating Projects) Detail | 2025-03-12 16:29:51 | Download |
| 2- Annexure 2-2425 Mid-year adj Budget (Capital Per Programme) | 2025-03-12 16:30:07 | Download |
| 2-1 Annexure 2.1 - 2425 Mid-year adj Budget (Capital projects) Detail | 2025-03-12 16:30:28 | Download |
| 3- A1 Schedule - mSCOA vs 6.8 - 07 December 2023_CONS_202425_20250312_1734 | 2025-03-12 16:38:03 | Download |
| 4- B Schedule - mSCOA Ver 6.8 - 07 December 2023_PARENT_202425_20250312_1515 | 2025-03-12 16:38:25 | Download |
