| 2009 Municipal MTREF information |
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02. Aggregated budgeted information - 14 Oct 2009 |
(1,208kb) |
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03. Graphs - 14 Oct 2009 |
(345kb) |
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04. Operating budget 09/10 - 14 Oct 2009 (Annexure A) |
(791kb) |
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05. Capital budget 09/10 - 14 Oct 2009 (Annexure B) |
(828kb) |
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06. Operating budget 10/11 - 14 Oct 2009 (Annexure C) |
(786kb) |
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07. Capital budget 10/11 - 14 Oct 2009 (Annexure D) |
(802kb) |
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08. Operating budget 11/12 - 14 Oct 2009 (Annexure E) |
(785kb) |
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09. Capital budget 11/12 - 14 Oct 2009 (Annexure F) |
(810kb) |
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10. Sum of growth in municipal budgets - 14 Oct 2009 (Annexure G) |
(250kb) |
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10a. Eastern Cape MTREF - 14 October 2009 |
(1,032kb) |
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10b. Free State MTREF - 14 Oct 2009 |
(600kb) |
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10c. Gauteng MTREF - 14 Oct 2009 |
(354kb) |
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10d. KwaZulu-Natal MTREF - 14 Oct 2009 |
(1,384kb) |
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10e. Limpopo MTREF - 14 Oct 2009 |
(707kb) |
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10f. Mpumalanga MTREF - 14 Oct 2009 |
(509kb) |
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10g. Northern Cape MTREF - 14 Oct 2009 |
(750kb) |
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10h. North West MTREF - 14 Oct 2009 |
(596kb) |
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10i. Western Cape MTREF - 14 Oct 2009 |
(707kb) |
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11. Sum of changes to baseline - 14 Oct 2009 (Annexure H) |
(302kb) |
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11a. Eastern Cape changes to baseline - 14 Oct 2009 |
(1,241kb) |
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11b. Free State changes to baseline - 14 Oct 2009 |
(714kb) |
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11c. Gauteng changes to baseline - 14 Oct 2009 |
(422kb) |
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11d. KwaZulu-Natal changes to baseline - 14 Oct 2009 |
(1,668kb) |
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11e. Limpopo changes to baseline - 14 Oct 2009 |
(846kb) |
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11f. Mpumalanga changes to baseline - 14 Oct 2009 |
(607kb) |
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11g. Northern Cape changes to baseline - 14 Oct 2009 |
(899kb) |
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11h. North West changes to baseline - 14 Oct 2009 |
(714kb) |
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11i. Western Cape changes to baseline - 14 Oct 2009 |
(846kb) |
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12. Sum of expenditure per functions - 14 Oct 2009 (Annexure I) |
(146kb) |
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13. Sum of large expenditure items - 14 Oct 2009 (Annexure J) |
(2,637kb) |
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14. Average Tariff Increases - 14 Oct 2009 (Annexure K) |
(166kb) |
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15. Budgeted Wage Increases - 14 Oct 2009 (Annexure L) |
(151kb) |
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16. Ratios based on the municipal budgets for 2009-10 - 14 Oct 2009 (Annexure M) |
(277kb) |
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17. Audited results for 2007-08 - 14 Oct 2009 (Annexure N) |
(844kb) |
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18. Audited results for 2006-07 - 14 Oct 2009 (Annexure O) |
(811kb) |