Performance based budget

The medium-term performance based budget, which sets spending against planned outputs and performance indicators. This page lists all 7 on this site, from FY 2020-21 to FY 2026-27, newest first.

FY 2026-27

Medium-Term Performance Based Budget 2026-27 to 2028-29225 pagesOfficial PDF for Medium-Term Performance Based Budget 2026-27 to 2028-29, FY 2026-27

FY 2025-26

Medium Term Performance Based Budget 2025-26 / 2027-28234 pagesOfficial PDF for Medium Term Performance Based Budget 2025-26 / 2027-28, FY 2025-26

FY 2024-25

Medium-Term Performance Based Budget 2024-25 / 2026-27246 pagesOfficial PDF for Medium-Term Performance Based Budget 2024-25 / 2026-27, FY 2024-25

FY 2023-24

Medium Term Performance Based Budget 2023-24 to 2025-26219 pagesOfficial PDF for Medium Term Performance Based Budget 2023-24 to 2025-26, FY 2023-24

FY 2022-23

Performance Based Budget FY 2022-23 to 2024-25227 pagesOfficial PDF for Performance Based Budget FY 2022-23 to 2024-25, FY 2022-23

FY 2021-22

Performance Based Budget 2021-22 / 2023-24224 pagesOfficial PDF for Performance Based Budget 2021-22 / 2023-24, FY 2021-22

FY 2020-21

Medium Term Performance Based Budget 2020-21 to 2022-23372 pagesOfficial PDF for Medium Term Performance Based Budget 2020-21 to 2022-23, FY 2020-21