Budgets

Section 75 of the MFMA requires that the municipalities place key documents and information on their websites, including the IDP, annual report, adjustments budgets and budget related documents and policies. Section 21A of Municipal Systems Act of the Municipal Systems Act states that performance agreements for Section 57 Managers must be on the Websites. Follow the links below to download key documents.
2025 - 2026
Sr. No. Title Download/Details
1 Draft Budget 2025-26 Budget Download(5.08 MB)Draft Budget 2025-26 Budget
2 2025/26 TO 2027/28 MEDIUM TERM REVENUE AND EXPENDITURE FORECASTS Download(1.04 MB)2025/26 TO 2027/28 MEDIUM TERM REVENUE AND EXPENDITURE FORECASTS
2024 - 2025
Sr. No. Title Download/Details
3 MEDIUM TERM REVENUE AND EXPENDITURE FORECASTS 2023/24 TO 2024/26 Download(1.1 MB)MEDIUM TERM REVENUE AND EXPENDITURE FORECASTS 2023/24 TO 2024/26
4 2024/25 TO 2026/27 MEDIUM TERM REVENUE AND EXPENDITURE FORECASTS Details
2023-2024
Sr. No. Title Download/Details
5 2023-24 To 2024-26 Medium Term Revenue and Expenditure Forecasts Download(846.89 KB)2023-24 To 2024-26 Medium Term Revenue and Expenditure Forecasts
2022-23
Sr. No. Title Download/Details
6 Annual Budget and MTREF ( RMLM 2023-24 MBRR Draft Budget) Download(1.74 MB)Annual Budget and MTREF ( RMLM 2023-24 MBRR  Draft Budget)
7 2022/23 Adjustment Budget and MTREF Download(1.2 MB)2022/23 Adjustment Budget and MTREF
2021-22
Sr. No. Title Download/Details
8 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING AUGUST 2021 Download(1.19 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING AUGUST 2021
9 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JULY 2021 Download(1.21 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JULY 2021
10 SCHEDULE A - ANNUAL BUDGET AND SUPPORTING DOCUMENTATION OF RAMOTSHERE MOILOA LOCAL MUNICIPALITY, Download(1.79 MB)SCHEDULE A - ANNUAL BUDGET AND SUPPORTING DOCUMENTATION OF RAMOTSHERE MOILOA LOCAL MUNICIPALITY,
11 SCHEDULE B - ANNUAL BUDGET AND SUPPORTING DOCUMENTATION OF RAMOTSHERE MOILOA LOCAL MUNICIPALITY Download(1.62 MB)SCHEDULE B - ANNUAL BUDGET AND SUPPORTING DOCUMENTATION OF RAMOTSHERE MOILOA LOCAL MUNICIPALITY
2020-21
Sr. No. Title Download/Details
12 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING FEBRUARY 2021 Download(1.08 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING FEBRUARY 2021
13 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JANUARY 2021 Download(1.2 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JANUARY 2021
14 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JULY 2020 Download(1.09 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JULY 2020
15 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JUNE 2021 Download(1.08 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING JUNE 2021
16 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING MARCH 2021 Download(1.22 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING MARCH 2021
17 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING MAY 2021 Final Download(1.1 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING MAY 2021 Final
18 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING NOVEMBER 2020 Download(1.19 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING NOVEMBER 2020
19 NW385 MFMA SECTION 72 REPORT FOR THE MONTH ENDING DECEMBER 2020 Download(831.02 KB)NW385 MFMA SECTION 72 REPORT FOR THE MONTH ENDING DECEMBER 2020
20 Annual Budget 2020/21 to 2022/23 Download(2.35 MB)Annual Budget 2020/21 to 2022/23