Budget Documents 2023/2024
1. Pre Budget Statement
2. Executive's Budget Proposal
Key Features of the 2023/24 Budget
Estimates of Expenditure from the Consolidated and Development Funds 2023/24
Financial Statements, Tables and Estimates of the Consolidated and Development Fund Revenues 2023/24
3. Enacted Budget
Appropriation (2023/24) Act, 2023
4. Citizens Budget
People's Guide to the 2023/24 Budget
Kaedi Ya Sechaba ka Kabo ya Madi a Ngwaga wa 2023/24 (Setswana Version)
5. In-Year Reports (Not available)
Quarter 1 (June 2023):
Budget Execution Report
Government Operations (Revenue/Expenditure/Balance)
Quarter 2 (September 2023):
Budget Execution Report
Government Operations (Revenue/Expenditure/Balance)
Quarter 3 (December 2023):
Budget Execution Report
Government Operations (Revenue/Expenditure/Balance)
6. Mid-Year Review (Not available)
7. Year-End Report (Not available)
Quarter 4 (March 2024):
Budget Execution Report
Government Opertaions (Revenue/Expenditure/Balance)
8. Audit Report (Not Available)
9. Supplementary Estimates of Expenditure from the Consolidated and Development Funds
a. Financial Paper No. 1 of 2023/2024
b. Financial Paper No. 2 of 2023/2024
c. Financial Paper No. 3 of 2023/2024