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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
2. MPUMALANGA GOVERNMENT GAZETTE
3. ADJUSTMENT BUDGET
- 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)
6. SECTION 19 REPORTING
7. ANNUAL FINANCIAL STATEMENTS
8. QUARTERLY REPORTS
- 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 2022/2023 Financial Year
- 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 Year
- Monthly 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 Year
- Monthly 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 Year
- Monthly 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 Second Quarter Report - October to December 2021
- SCM First Quarter Report - July to September 2021
- SCM Fourth Quarter Report - April to June 2021
- SCM First Quarter Report - January to March 2021
- SCM First Quarter Report - July to September 2020
- SCM Forth Quarter Report - April to June 2020
- SCM Third Quarter Report - January to March 2020
- SCM Second Quarter Report - October to December 2019
- SCM First Quarter Report - July to September 2019
- SCM Second Quarter Report - October to December 2017
- SCM First Quarter Report - July to September 2017
- SCM Fourth Quarter Report - April to June 2017
- SCM Third Quarter Report - Jan to March 2017
- SCM Second Quarter Report - October to December 2016
- SCM First Quarter Report - July to September 2016
11. MID YEAR ASSESSMENT
- 2021/22 Mid-Year Assessment
- 2020/21 Mid-Year Assessment
- 2019/20 Mid-Year Assessment
- 2017/18 Mid-Year Assessment
- 2016/17 Mid-Year Assessment
- 2015/16 Mid-Year Assessment
- 2014/15 Mid-Year Assessment
- 2013/14 Mid-Year Assessment
- 2012/13 Mid-Year Assessment
- 2011/12 Mid-Year Assessment
- 2010/11 Mid-Year Assessment
- 2009/10 Mid-Year Assessment
12. BUDGET RELATED POLICIES 2022/23
- Asset Management Policy
- Blacklisting Policy
- Borrowing Policy
- Budget Policy
- Budget Virement Policy
- Cost Containment Policy
- Credit Control By-Laws
- Credit Control and Debt Collection Policy
- Free Basic Services and Indigent Support Policy
- Funding & Reserves Policy
- Impairment of Debtors Write-Off Policy
- Inventory Management Policy
- Investment of surplus funds Policy
- Methodology - Classification Treatment of land Policy
- Methodology - Impairment & Assessment of Useful Lives & Assets Policy
- Methodology - Impairment of Receivables Policy
- Pay Day Policy
- Petty Cash Policy
- Property Rates Policy
- Short Term Risks and Liabilities Policy
- Supply Chain Management Policy
- Tariff By-Laws
- Tariffs Policy
- Travelling and Subsistence Policy
- Unclaimed Deposits Policy
- Unauthorized Irregular and Wasteful Expenditure Policy
- Write-off of Debtors Policy
13. LONG TERM BORROWING CONTRACTS
- Tender BS08/02/2015 --> Raising of external loan
Information documents
- FNB --> Click link to view the Repayment Schedule
- SCMB --> Click link to view the Repayment Schedule
- INCA 9234 -->Click link to view the Repayment Schedule
- INCA 14446 -->Click link to view the Repayment Schedule
- INCA 7847 -->Click link to view the Repayment Schedule