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2009 Municipal MTREF information |
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02. Aggregated budgeted information - 14 Oct 2009 |
(339kb) |
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03. Graphs - 14 Oct 2009 |
(104kb) |
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04. Operating budget 09/10 - 14 Oct 2009 (Annexure A) |
(200kb) |
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05. Capital budget 09/10 - 14 Oct 2009 (Annexure B) |
(305kb) |
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06. Operating budget 10/11 - 14 Oct 2009 (Annexure C) |
(200kb) |
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07. Capital budget 10/11 - 14 Oct 2009 (Annexure D) |
(312kb) |
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08. Operating budget 11/12 - 14 Oct 2009 (Annexure E) |
(201kb) |
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09. Capital budget 11/12 - 14 Oct 2009 (Annexure F) |
(313kb) |
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10. Sum of growth in municipal budgets - 14 Oct 2009 (Annexure G) |
(40kb) |
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10a. Eastern Cape MTREF - 14 October 2009 |
(255kb) |
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10b. Free State MTREF - 14 Oct 2009 |
(181kb) |
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10c. Gauteng MTREF - 14 Oct 2009 |
(53kb) |
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10d. KwaZulu-Natal MTREF - 14 Oct 2009 |
(311kb) |
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10e. Limpopo MTREF - 14 Oct 2009 |
(95kb) |
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10f. Mpumalanga MTREF - 14 Oct 2009 |
(168kb) |
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10g. Northern Cape MTREF - 14 Oct 2009 |
(207kb) |
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10h. North West MTREF - 14 Oct 2009 |
(183kb) |
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10i. Western Cape MTREF - 14 Oct 2009 |
(202kb) |
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11. Sum of changes to baseline - 14 Oct 2009 (Annexure H) |
(117kb) |
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11a. Eastern Cape changes to baseline - 14 Oct 2009 |
(260kb) |
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11b. Free State changes to baseline - 14 Oct 2009 |
(180kb) |
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11c. Gauteng changes to baseline - 14 Oct 2009 |
(138kb) |
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11d. KwaZulu-Natal changes to baseline - 14 Oct 2009 |
(322kb) |
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11e. Limpopo changes to baseline - 14 Oct 2009 |
(202kb) |
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11f. Mpumalanga changes to baseline - 14 Oct 2009 |
(163kb) |
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11g. Northern Cape changes to baseline - 14 Oct 2009 |
(206kb) |
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11h. North West changes to baseline - 14 Oct 2009 |
(181kb) |
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11i. Western Cape changes to baseline - 14 Oct 2009 |
(204kb) |
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12. Sum of expenditure per functions - 14 Oct 2009 (Annexure I) |
(19kb) |
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13. Sum of large expenditure items - 14 Oct 2009 (Annexure J) |
(519kb) |
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14. Average Tariff Increases - 14 Oct 2009 (Annexure K) |
(39kb) |
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15. Budgeted Wage Increases - 14 Oct 2009 (Annexure L) |
(43kb) |
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16. Ratios based on the municipal budgets for 2009-10 - 14 Oct 2009 (Annexure M) |
(40kb) |
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17. Audited results for 2007-08 - 14 Oct 2009 (Annexure N) |
(172kb) |
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18. Audited results for 2006-07 - 14 Oct 2009 (Annexure O) |
(159kb) |