Budget in 60 secondsExit tourDraft 2027 · before Parliament
The whole picture
Expected income pays for planned spending. The small remainder is the operating balance.
Expected incomeCg 670.3M
Planned spendingCg 662.2M
SurplusCg 8.1M
What to remember
These are operating-budget totals. Capital investment and borrowing are covered in separate plans.