MFMA > Publications and Media Releases > Municipal Budget Information > 2013 > Documents
  
View: 
Folder: A. Medium-term Budget
A. Medium-term BudgetUse SHIFT+ENTER to open the menu (new window).
3/20/2014 12:43 PMJacques Engelbrecht
Folder: B. MBRR (summary of financial dimensions)
B. MBRR (summary of financial dimensions)Use SHIFT+ENTER to open the menu (new window).
3/20/2014 12:45 PMJacques Engelbrecht
Folder: C. MBRR (detail of schedules A2 to A10)
C. MBRR (detail of schedules A2 to A10)Use SHIFT+ENTER to open the menu (new window).
3/20/2014 12:46 PMJacques Engelbrecht
Folder: D. Changes to Baseline
D. Changes to BaselineUse SHIFT+ENTER to open the menu (new window).
3/20/2014 1:10 PMJacques Engelbrecht
Folder: E. Summary of Growth rates
E. Summary of Growth ratesUse SHIFT+ENTER to open the menu (new window).
3/20/2014 1:11 PMJacques Engelbrecht
Folder: F. Budgeted ratios
F. Budgeted ratiosUse SHIFT+ENTER to open the menu (new window).
3/20/2014 1:12 PMJacques Engelbrecht
Folder: G. Additional Information
G. Additional InformationUse SHIFT+ENTER to open the menu (new window).
3/20/2014 1:12 PMJacques Engelbrecht
Folder: H. Municipal Budget Benckmarking
H. Municipal Budget BenckmarkingUse SHIFT+ENTER to open the menu (new window).
3/20/2014 1:12 PMJacques Engelbrecht
Folder: I. Audited results for 2011-12
I. Audited results for 2011-12Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:13 PMJacques Engelbrecht
Folder: J. Municipal Personnel Information
J. Municipal Personnel InformationUse SHIFT+ENTER to open the menu (new window).
3/20/2014 1:16 PMJacques Engelbrecht
01. MTREF 2013 - Media Release - 13 Dec 2013 (final).pdf
01. MTREF 2013 - Media Release - 13 Dec 2013 (final)Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
02. Aggregated municipal 2013 MTREF - 11 October 2013.pdf
02. Aggregated municipal 2013 MTREF - 11 October 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
02. Aggregated municipal 2013 MTREF - 11 October 2013.xls
02. Aggregated municipal 2013 MTREF - 11 October 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
03. Set of related graphs - 4 Nov 2013.pdf
03. Set of related graphs - 4 Nov 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
04. Summary of expenditure per function - 4 November 2013.pdf
04. Summary of expenditure per function - 4 November 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
04. Summary of expenditure per function - 4 November 2013.xls
04. Summary of expenditure per function - 4 November 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
05. Sum of large expenditure items - 5 November 2013.pdf
05. Sum of large expenditure items - 5 November 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
05. Sum of large expenditure items - 5 November 2013.xls
05. Sum of large expenditure items - 5 November 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
06. Consolidated Grant dependency 2013 MTREF - 11 November 2013.pdf
06. Consolidated Grant dependency 2013 MTREF - 11 November 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
06. Consolidated Grant dependency 2013 MTREF - 11 November 2013.xls
06. Consolidated Grant dependency 2013 MTREF - 11 November 2013Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
2012 DoRA - new baselines 25 Sep 2012.xlsx
2012 DoRA - new baselines 25 Sep 2012Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
Non compliance 2013_14 Budget and 2012_13 AFS - 21 November 2013 (draft).pdf
Non compliance 2013_14 Budget and 2012_13 AFS - 21 November 2013 (draft)Use SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht
Reconciliation of 2013 MTREF publication - 13 November 2013_Jan.xls
Reconciliation of 2013 MTREF publication - 13 November 2013_JanUse SHIFT+ENTER to open the menu (new window).
3/20/2014 1:19 PMJacques Engelbrecht




        Disclaimer