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Download The Latest Budget Documents |
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| Budget Documents | File Size | ||
|---|---|---|---|
1 |
BUDGET SPEECH |
26k |
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2 |
MTREF |
682k |
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3 |
MULTI YEAR FINANCIAL PLAN |
865k |
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4 |
NER TARIFFS (31% increase) |
19k |
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5 |
OVERVIEW OF BUDGET ASSUMPTIONS |
59k |
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6 |
OVERVIEW OF BUDGET FUNDING |
1.6M |
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7 |
OVERVIEW OF BUDGET RELATED POLICIES |
733k |
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8 |
OVERVIEW OF THE ALIGNMENT OF THE ANNUAL BUDGET WITH THE IDP |
52k |
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9 |
OVERVIEW OF THE ANNUAL BUDGET PROCESS |
67k |
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10 |
PROPOSED MUNICIPAL TARIFFS |
1.1M |
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11 |
QUALITY CERTIFICATE |
7k |
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12 |
SDBIP CIVIL SERVICES |
356k |
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13 |
SDBIP CIVIL SERVICES PROJECTIONS |
85k |
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14 |
SDBIP COMMUNITY SERVICES |
132k |
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15 |
SDBIP COMMUNITY SERVICES PROJECTIONS |
68k |
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16 |
SDBIP CORPORATE SERVICES |
122k |
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17 |
SDBIP CORPORATE SERVICES PROJECTIONS |
74k |
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18 |
SDBIP DMM - UPDATED |
122k |
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19 |
SDBIP ELECTRICAL SERVICES |
375k |
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20 |
SDBIP ELECTRICAL SERVICES PROJECTIONS |
151k |
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21 |
SDBIP FINANCIAL SERVICES |
207k |
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22 |
SDBIP FINANCIAL SERVICES PROJECTIONS |
19k |
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23 |
SDBIP MM |
368k |
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24 |
SDBIP MM PROJECTIONS |
81k |
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25 |
TARIFFS OTHER |
47k |
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26 |
TURN AROUND STRATEGY |
819k |
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