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Media Statement : Local Government adopted Capital and Operating Expenditure budgets for the 2023/24 Medium Term Revenue and Expenditure Framework (MTREF) |
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Aggregated/Consolidated municipal 2023/24 MTREF information |
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A set of related graphs |
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Summary of expenditure per function |
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Municipal Budget and Reporting Regulations format (Summary of financial dimensions) |
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Municipal Budget and Reporting Regulations format (Detail of schedules A2 to A10) |
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Changes to Baseline |
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Summary of Growth Rates |
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Supporting documentation |
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mSCOA dimensions |
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mSCOA detail as per MBRR schedules |
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Detail per municipal service |
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