Budget - IDP - SDBIP

Adjustment Budget 2013/14

Click here to download the PDF for MMM Adjustment Budget 2013/14

The Mangaung Metropolitan Municipality considered and approved the Mid-year Budget and Performance Assessment Report (Section 72 (1) (a)), at a special meeting held on 29 January 2014.

Some of the key items identified during the mid-term assessment for review were:

  • The favourable and consistent levying of the Property Rates income in excess of 76% for the mid-term. This indicating a conservative property rates budget estimates.
  • Overestimation of the revenue forgone, due to the lower recorded indigent beneficiaries number than budgeted during the registration process.
  • The need to appropriate funding for capital projects that were not completed at the end of the 2012/13 financial year.

Click here to download the PDF for MMM Adjustment Budget 2013/14