A-F (45-2023) Annexure A – Departmental Operating Budget Reports for 1st Quarter of 2023-24 Financial Year
A-F (45-2023) Annexure B – Detailed Capital Expenditure Reports for 1st Quarter of 2023-24 Financial Year
A-F (45-2023) Annexure C – Detailed Performance Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 2