Budget & SDBIP

2018 / 2019

APPROVED BUDGET

FS194_Final Budget Executive Summary 2018-19

FS194_Approved annual Budget submission_2019

FS194_Final Budget Submission 2018-19

FS194_MAP Final Budget A1 Schedule – 6.2 -2018-19

Consolidated A1 Schedule – mSCOA vs 6.2 -2018-19

Final Budget for 2018-19 MTREF

Final Budget MAP Water Schedule D_ 2018-19

FS194_Municipal Manager’s Quality Certification 2018-19

Approved Tariffs 2018-19

Approved Policies 2018-19

DRAFT BUDGET

FS194_Draft Budget Executive Summary 2018-2019

FS194_Draft Budget submission 2018-19

ANNEXURE 2A- FS194_MAP A1 Schedule – 6.2 -2018-19

Annexure 2B- FS194_Consolidated A1 Schedule – 2018-19

Annexure 2C- Maluti Entity Budget (MAP Water (Soc) Ltd) Schedule D_2019

Proposed Policies 2018 -19

Proposed Tariffs 2018-19

 

 

 

2017/2018

2016/2017

BUDGET PROCESS PLAN

Approved Budget

Re-submitted Budget

DRAFT BUDGET

APPROVED BUDGET

ADJUSTMENT BUDGET

Mid Year Budget

Quarterly Budget

SDBIP

2015/2016

2014 / 2015

2013 / 2014

2011 / 2013

Map Budget

Consolidated Budget

MAP Water

2010 / 2011

Map Budget

2009 / 2010

2011 / 2012

2009 / 2010

2008 / 2009

2012 / 2013

Archives