Skip to main content

Budgeting, Budgets & Forecasts

Budget Documents

NTPC develops the annual O&M and Capital budget in the fall of every year. It is approved by the Board of Directors in March proceeding the new fiscal year. Attached below are the O&M Budget Handbook and Presentation. 

The Capital Governance Committee meets monthly to review and approve allowance for expenditures and receive project updates.

2025-26 Budget Handbook

2020-21 Budget Training Presentation

 

Need training on the new O&M Variance Dashboard?

Check out this step-by-step Training Manual.