Documents:COJ City of Johannesburg
MFMA > Documents > 03. Budget Documentation > 2012-13 > Adopted budgets > 01. Metros > COJ City of Johannesburg
 

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https://lg.treasury.gov.za/ibi_apps/

  
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01. Cover page.pdf
01. Cover page
6/8/2012 9:35 AMNo presence informationElsabe Rossouw
02. Midterm_budget1213-1415_contents.pdf
02. Midterm_budget1213-1415_contents
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03. Executive Summary.pdf
03. Executive Summary
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04. Operating budget framework.pdf
04. Operating budget framework
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05. Capital expenditure.pdf
05. Capital expenditure
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06. Annual budget tables.pdf
06. Annual budget tables
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07. Statement of tariff setting.pdf
07. Statement of tariff setting
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08. Council resolutions.pdf
08. Council resolutions
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09. Overview of the annual budget process.pdf
09. Overview of the annual budget process
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10. Overview of alignment of budget and IDP.pdf
10. Overview of alignment of budget and IDP
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11. Measurable performance objectives and indicators.pdf
11. Measurable performance objectives and indicators
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12. Budget related policies.pdf
12. Budget related policies
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13. Overview of budget assumptions.pdf
13. Overview of budget assumptions
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14. Overview of budget funding.pdf
14. Overview of budget funding
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15. Expenditure on grants.pdf
15. Expenditure on grants
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16. Monthly targets for revenue, expenditure and cash flow.pdf
16. Monthly targets for revenue, expenditure and cash flow
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17. Legislation compliance status.pdf
17. Legislation compliance status
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18. Other supporting documents.pdf
18. Other supporting documents
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19. Annual budget per department and municipal entity.pdf
19. Annual budget per department and municipal entity
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