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.
2014-15
Sr. No. Title Download/Details
61 C Schedule NW385 - Ver 2 5 -March 2015.xls Download(1.95 MB)C Schedule NW385 - Ver 2 5 -March 2015.xls
62 C Schedule NW385 - Ver 2 5 -April 2015.xls 2.xls Download(1.95 MB)C Schedule NW385 - Ver 2 5 -April 2015.xls 2.xls
63 1st Quarter Report - July - Sept 2014 Download(707.41 KB)1st Quarter Report - July - Sept 2014
64 2nd Quarter Report - October - December 2014 Download(1.02 MB)2nd Quarter Report - October - December 2014
65 Mid-Year Performance Report - 2014-2014 - Final Document Download(1.83 MB)Mid-Year Performance Report - 2014-2014 - Final Document
2013-14
Sr. No. Title Download/Details
66 Schedule A2A approved budget Download(172.59 KB)Schedule A2A approved budget
67 NW385 2013-2014 Download(2.43 MB)NW385 2013-2014
68 1st Quater Report - 2013-2014 Final Download(549.25 KB)1st Quater Report - 2013-2014 Final
69 2nd Quater Report - 2013 - 2014 Download(585.1 KB)2nd Quater Report - 2013 - 2014
2012-13
Sr. No. Title Download/Details
70 B Schedule - Financial Performance Download(155.31 KB)B Schedule - Financial Performance
71 B6 Financial Position Download(119.98 KB)B6 Financial Position
72 B7 Cashflow.pdf Download(115.02 KB)B7 Cashflow.pdf
73 Schedule A5 Capex Download(160.06 KB) Schedule A5 Capex
74 MTREF BUDGET 2012-2013 Download(2.38 MB) MTREF BUDGET 2012-2013

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C/O President & Coetzee Street ZEERUST 2865
P .O. Box 92 ZEERUST 2865
Tel: 018 0011100
Fax: 086-697 0729
Email: communications@ramotshere.gov.za

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