Metsimaholo Municipality
Budgets
Annual Budget March 2013
Capital Summery 3 Year Budget
Three Year Budget 2013-2014
Final IDP Plan 25 July 2012
Estimates and General Assessment Rate: 2012/2013 Financial Year
Three year budget 12.13
Capital summary 3 year budget
Annual Budget March 2012
ANNEXURE N CASH FLOW N
ANNEXURE M Fin Position M
ANNEXURE L Schedule By Operating Expenditure Vote L
ANNXURE K Chart Revenue By Major Vote K
ANNEXURE J Schedule Capital Per Vote J
COUNCIL MEETING (NO 1 OF 2012)
ANNEXURE G Capital Annexure
Annexure D Exp and Revenue
ANNEXURE H Three Year Budget 11 12(NEW)
ANNEXURE H Capital Summary 3 Year Budget
ANNEXURE A B C E F
Three year budget 11.12(NEW)
Draft MTREF BUDGET DOCUMENT March 2011
Capital summary 3 year budget
Annexure C
Capital summary 3 year budget
Three year budget 11.12(NEW)
Chart Revenue Major Vote
Capital Annexure
Annexure M - Operating Expenditure per Major Type
Annexure L - Capital per Vote
Annexure C - SUMMARY OF THE MUNICIPALITY
Adjusted Budget 2011
Budgeted Financial Performance (revenue and expenditure by municipal vote)
Budgeted Monthly Revenue and Expenditure
Budget Summary
Three Year Budget 2011
Capital Summary Three Year Budget
2010/2011Medium Term Revenue and Expenditure Framework (MTREF)
Three Year Capital Budget 2011
Cash Flow Statement Budget 2013
Cash Flow Statement Budget 2012
Cash Flow Statement Budget 2011
Capital summary 3 years budget
MTREF Budget Document March 2010
MTREF BUDGET DOCUMENT May 2009
Capital Summary 3 Year Budget Adjustment
Three year budget final May 2009
Events Calendar


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