SubFolders for 2019 - 20 Third Adjustment Budget

File TypeFile NamePublished Date
0. Third Adjustment Budget Report - 201920 2020-06-19 11:11:52Download
1. Annexure 1 - Schedule of Operating Projects (per Programme or Project) 2020-06-19 11:12:10Download
1.1 Annexure 1.1-Schedule of Operating Projects (Detailed Schedule) 2020-06-19 11:12:30Download
2. Annexure 2- Schedule of Capital Projects (per Programme or Project) 2020-06-19 11:12:48Download
2.1 Annexure 2.1 - Schedule of Capital Projects (Datailed Schedule) 2020-06-19 11:13:05Download
3. Annexure 3 - National Treasury B Schedules (Parent Municipality) 2020-06-19 11:13:23Download
4. Annexure 4 - National Treasury B Schedule (Consolidated) 2020-06-19 11:14:02Download
5. Annexure 5 - Revised Section D of the IDP 2019 2020 2020-06-19 11:15:17Download
6. Annexure 6 - Revised Performance Plans 2019-2020 of the City Manager and Heads of Directorates 2020-06-19 11:15:46Download
7. Annexure 7 - Revised Servirce Delivery and Budget Implementation Plan 2019-2020 2020-06-19 11:16:33Download