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ANNUAL BUDGET
1. Annual Budget
2019/20 Annual Budget (Divided for quicker access)
Part 1 - Annual Budget 4.15MB
Part 2 - Supporting Documents 2.06MB
Part 3 - Internal Departments 4.16MB
Part 4 - Summary of changes to policies 480 KB
2018/19 Annual Budget (Divided for quicker access)
Part 1 - Annual Budget 3.15MB
Part 2 - Supporting Documents 1.33MB
Part 3 - Internal Departments 3.85MB
Part 4 - Summary of changes to policies 310KB
2017/18 Annual Budget (Divided for quicker access)
Part 1 - Annual Budget 2.8MB
Part 2 - Supporting Documents 3.1MB
Part 3 - Internal Departments 3MB
Part 4 - Summary of changes to policies 500KB
2016/17 Annual Budget (Divided for quicker access)
Part 1 - Annual Budget 2.99MB
Part 2 - Supporting Documents 2MB
Part 3 - Internal Departments 3.01MB
Part 4 - Summary of changes to policies 485KB
2015/16 Annual Budget (Divided for quicker access)
Part 1 - Annual Budget 4MB
Part 2 - Supporting Documents 1MB
Part 3 - Internal Departments 2MB
Part 4 - Summary of changes to policies 500kB
2014/15 Annual Budget (Divided for quicker access)
Part 1 - Annual Budget 6MB
Part 2 - Supporting Documents 2MB
Part 3 - Internal Departments 1MB
Part 4 - Summary of changes to policies 654kB
2013/14 Annual Budget (Divided for quicker access)
Part 1 - Annual Budget 2MB
Part 2 - Supporting Documents 2MB
Part 3 - Internal Departments 4MB
Part 4 - Summary of changes to policies 560kB
2012/13 Annual Budget
Annual Budget 4MB
2. MPUMALANGA GOVERNMENT GAZETTE
3. ADJUSTMENT BUDGET
Adjustment Budget Report February 2024
Adjustment Budget Report 2023
February Adjustment Budget Report 2023
Roll Over Adjustment Budget August 2022
Adjustment budget February 2022
Special Adjustment 2021 Final Report
Agenda item - Adjustment Budget 2020-2021 March
Adjustment Budget February 2021
Special Adjustment August 2020 [2020/2021]
Special Adjustment [2019/2020]
February 2020 [2019/2020]
Special Adjustment Addition MIG Funding [2018/2019]
February 2018 [2018/2019]
August 2018 [2018/2019] - Roll over budget
August 2017 [2017/2018] - Roll over budget
Feb 2017 [2016/2017]
July 2016 [2016/2017] - Roll over Budget
Feb 2016 [2015/2016]
Aug 2015 [2015/2016] - Roll over Budget
Feb 2015 [2014/2015]
Aug 2014 [2014/2015] - Roll over Budget
Feb 2014 [2013/2014]
Nov 2013 [2013/2014]
Aug 2013 [2013/2014] - Roll over Budget
Jul 2013 [2012/2013]
Feb 2013 [2012/2013]
Nov 2012 [2012/2013]
Aug 2012 [2012/2013] - Roll over Budget
Feb 2012 [2011/2012]
Aug 2011 [2011/2012] - Roll over Budget
Feb 2011 [2010/2011]
Aug 2010 [2010/2011] - Roll over Budget
Feb 2010 [2009/10] - included in adjusted budget Final Adjusted Budget
Aug 2009 [2009/10]
Feb 2009 [2008/09]
Sep 2008 [2008/09]
4. SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLANS (SDBIP)
5. ADJUSTED (SDBIP)
Rollover & Adjusted SDBIP 2024/2025
Adjustment SDBIP 2023/2024 [final]
Rollover & Adjusted SDBIP 2023/2024
[Amended]
2022/23 Mid-Term Review and DRAFT Adjusted SDBIP
2021/22 Special adjusted SDBIP
2021/22
2020/21
2019/20
2020/21
Feb 2010 [2009/10] - included in adjusted budget
Aug 2009 [2009/10]
Feb 2009 [2008/09]
Sep 2008 [2008/09]
6. SECTION 19 REPORTING
7. ANNUAL FINANCIAL STATEMENTS
8. QUARTERLY REPORTS
Quarterly Reports for March 2024
Quarterly Reports for December 2023
Quarterly Reports for September 2023
Quarterly Reports for June 2023
Quarterly Reports for March 2023
Quarterly Reports for December 2022
Quarterly Reports for September 2022
Quarterly Reports for March 2022
Quarterly Reports for December 2021
Quarterly Reports for September 2021
Quarterly Reports for June 2021
Quarterly Reports for March 2021
Quarterly Reports for December 2020
Quarterly Reports for September 2020
Quarterly Reports for June 2020
Quarterly Reports for March 2020
Quarterly Reports for December 2019
Quarterly Reports for September 2019
9. MONTHLY REPORTS
Monthly Reports for 2023/2024 Financial Year
Monthly Report for January 2024
Monthly Report for December 2023
Monthly Report for November 2023
Monthly Report for October 2023
Monthly Report for September 2023
Monthly Report for August 2023
Monthly Report for July 2023
Monthly Reports for 2022/2023 Financial YearMonthly Report for June 2023
Monthly Report for May 2023
Monthly Report for April 2023
Monthly Report for March 2023
Monthly Report for February 2023
Monthly Report for January 2023
Monthly Report for December 2022
Monthly Report for November 2022
Monthly Report for October 2022
Monthly Report for September 2022
Monthly Report for August 2022
Monthly Report for July 2022
Monthly Reports for 2021/2022 Financial YearMonthly Report for June 2022
Monthly Report for May 2022
Monthly Report for April 2022
Monthly Report for March 2022
Monthly Report for February 2022
Monthly Report for January 2022
Monthly Report for December 2021
Monthly Report for November 2021
Monthly Report for October 2021
Monthly Report for September 2021
Monthly Report for August 2021
Monthly Report for July 2021
Monthly Reports for 2020/2021 Financial YearMonthly Report for June 2021
Monthly Report for May 2021
Monthly Report for April 2021
Monthly Report for March 2021
Monthly Report for February 2021
Monthly Report for January 2021
Monthly Report for December 2020
Monthly Report for November 2020
Monthly Report for October 2020
Monthly Report for September 2020
Monthly Report for August 2020
Monthly Report for July 2020
Monthly Reports for 2019/2020 Financial YearMonthly Report for June 2020
Monthly Report for May 2020
Monthly Report for April 2020
Monthly Report for March 2020
Monthly Report for February 2020
Monthly Report for January 2020
Monthly Report for December 2019
Monthly Report for November 2019
Monthly Report for October 2019
Monthly Report for September 2019
Monthly Report for August 2019
Monthly Report for July 2019
10. QUARTERLY REPORTS - SUPPLY CHAIN MANAGEMENT
SCM Forth Quarter Report - April to June 2023SCM Third Quarter Report - January to March 2023SCM Second Quarter Report - October to December 2023SCM First Quarter Report - July to September 2023SCM Forth Quarter Report - April to June 2023SCM Third Quarter Report - January to March 2023SCM Second Quarter Report - October to December 2022SCM First Quarter Report - July to September 2022SCM Second Quarter Report - October to December 2021SCM First Quarter Report - July to September 2021SCM Fourth Quarter Report - April to June 2021SCM First Quarter Report - January to March 2021SCM First Quarter Report - July to September 2020SCM Forth Quarter Report - April to June 2020SCM Third Quarter Report - January to March 2020SCM Second Quarter Report - October to December 2019SCM First Quarter Report - July to September 2019SCM Second Quarter Report - October to December 2017SCM First Quarter Report - July to September 2017SCM Fourth Quarter Report - April to June 2017SCM Third Quarter Report - Jan to March 2017SCM Second Quarter Report - October to December 2016SCM First Quarter Report - July to September 2016