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MOGALE CITY
City of Human Origin
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Contact us
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Key Documents
Investment Register and Loan
Budget 2008/2009
Tariffs
Other key documents
Treasury Office
Budget 2007/2008
- 2007/08 Budget Report 29th MAY 2007 [PDF, 146kb]
- Capital Budget: 2007/2008 Summary [PDF, 8kb]
- Capital budget 2007/2008-Confirmed external funding and anticipated funding [PDF, 30kb]
- MLCM Roll over Capital Budget [PDF, 28kb]
- Capital budget 2007/2008 - Unconfirmed anticipated internal funding [PDF, 24kb]
- Capital budget 2007/2008 - Unconfirmed external grant [PDF, 11kb]
- Capital budget 2007/2008 - Out of books capital investmennt [PDF, 17kb]
- Revenue by source [PDF, 11kb]
- Operating expenditure by vote [PDF, 9kb]
- Operating expenditure by type [PDF, 10kb]
- Capital expenditure by vote [PDF, 9kb]
- Capital funding by source [PDF, 14kb]
- Investment particulars by type [PDF, 10kb]
- Investment particulars maturity [PDF, 8kb]
- Goverment grants & subsidies [PDF, 11kb]
- Existing borrowing [PDF, 9kb]
- Interest on borrowing [PDF, 7kb]
- Grant allocations to external bodies [PDF, 9kb]
- Disclosure od salaries, allowances & benefits [PDF, 13kb]
- Summary of total salaries, wages, allowances [PDF, 10kb]
- Summary of personnel numbers [PDF, 9kb]
- Cash flows from operating activities [PDF, 11kb]
- Notes to the Cash Flow Budget [PDF, 16kb]
- Monthly cash flows [PDF, 23kb]
- Proposed capital budget 2007-08 [Excel, 170kb]
- Proposed budget per directorate 2007-08 [Excel, 5mb]
Budget 2006/2007
Annual Report
Bylaws
Speeches
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Useful links
Adobe Acrobat Reader is required to view PDF files. If it is not installed on your computer, it can be freely downloaded from the Adobe website.
Download Acrobat Reader:
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