Budget 2016/2017

10 Available for download

• Annexure 1_A Schedules
  pdf | 588.58 KB | 26 August 2019
• Annexure 2_Supporting Budget Tables.
  pdf | 2.65 MB | 26 August 2019
• Annexure 3_Tariffs
  pdf | 875.68 KB | 26 August 2019
• Annexure 4_Circulars
  pdf | 2.12 MB | 26 August 2019
• Annexure 5_Policies
  pdf | 1.84 MB | 26 August 2019
• Annexure 6_Budget Submisions
  pdf | 8.12 MB | 26 August 2019
• Annexure 7_mSCOA Project Planl
  pdf | 959.61 KB | 26 August 2019
• Annexure 9_Service Level Standards
  pdf | 1.56 MB | 26 August 2019
• MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK 2016-2017–2018-2019_May16
  pdf | 176.18 KB | 26 August 2019
• MTREF 2016-17 Portfolio _Final
  pdf | 624.01 KB | 26 August 2019

7 Available for download

• Resolution - MTREF - Adjustments Budget 1 of 2016-2017_27Feb17
  pdf | 10.90 KB | 26 August 2019
• Annexure 5_Capital Budget Funding Sources
  pdf | 569.11 KB | 26 August 2019
• Annexure 4_Detailed Adjusted Capital Budget.pdf_
  pdf | 721.81 KB | 26 August 2019
• Annexure 3_Provincial Gazette
  pdf | 1.22 MB | 26 August 2019
• Annexure 2_Supporting Budget Tables
  pdf | 2.48 MB | 26 August 2019
• Annexure 1_Main Tables.pdf_
  pdf | 1.52 MB | 26 August 2019
• 2017 February Adjustments Budget FINAL
  pdf | 1.23 MB | 26 August 2019

4 Available for download

• WC048_Year end Adjustments 2016-2017_30August2017_1_1
  pdf | 1.32 MB | 26 August 2019
• Annexure 3_Line Item Capital budget
  pdf | 236.13 KB | 26 August 2019
• Annexure 2_Supporting Budget Tables
  pdf | 2.03 MB | 26 August 2019
• Annexure 1_Main Budget Tables
  pdf | 1.67 MB | 26 August 2019