Download MTREF Budget Moses Kotane 0708 for (Microsoft Excel)

Table of Contents

Foreword by the Mayor

Budget Document

Budget Statement 1

Budget Statement 2

Summary of Estimates of Revenue by Vote

Summary of Sources of Revenue

Summary of Estimates of Expenditure by Vote

Summary of Estimates of Expenditure - Standard Items

Summary of Estimates of Capital Expenditure by Vote

Summary of Capital Expenditure by Category

Capital Funding by Source

Government Grants & Subsidies - Allocations

Grant Allocations to other Municipalities

Investment Particulars by Type

Investment Particulars by Maturity

New Borrowing

Disclosure of Salaries, Allowances & Benefits

Summary of Personnel Numbers

Summary of Total Salaries, Wages & Allowances

Graphical Presentation of Budget & Financial Information

Revenue by Secondary Source

Operating Expenditure by Vote

Capital Expenditure by Vote

Capital Funding by Source

Operating Expenditure by Standard Items

Approved Allocations - Division of Revenue Act

Monthly Cash Flow by Source

Key Financial Indicators

Reconciliation of IDP AND Revenue Budget

Vote 1 Mayoral Executive

Vote 2 Municipal Council

Vote 3 Office of the Accounting Officer

Vote 4 Budget & Treasury Office

Vote 5 Engineering & Infrastructure

Vote 6 Community Services

Vote 7 Corporate Services

Vote 8 IDP, PMS & Town Planning

Vote 9 Housing & LED