Previous MTREF Budget Years



Integrated Development Plan's
Budget & Budget Related Policies
Performance Agreements
Contracts of Employment
Mid Year Performance Reports
Annual Reports
Oversight Reports
Disposed Assets
Long Term Agreements
Valuation Rolls
Bylaws & Policies
Manuals



Welcome to our Budget Documents Repository

According to the MFMA & Budget Regulations the Accounting Officer of a Municipality must ensure that the information is placed on the municipality's website within 10 working days of approval of all budgets and their related policies.

Final MTREF Budget 2018-2019

Final MTREF Budget 2018-2019.

Final MTREF Tariffs 2018-2019.


Draft MTREF Budget 2018-2021

Draft MTREF Budget 2018-2021.


Final MTREF Budget 2017-2018

Final MTREF Budget 2017-2018.

Final MTREF Tariffs 2017-2018.


Draft MTREF Budget 2017-2020

Draft MTREF Budget 2017-2020.


Budget Documents 2016-2017

Final MTREF Budget 2016-2017.

Final MTREF Tariffs 2016-2017.

Draft MTREF Budget 2016-2019.


Budget Documents 2015-2016

Final Budget 2015-2016.


Budget Documents 2014-2015

Final Budget 2014-2015.



Current Budget Documents

Current Budget Documents.


The downloadable documents listed in this section are in Adobe Acrobat format (PDF).
If you do not have the Acrobat Reader installed on your computer,
please click on the icon on the left to download a free copy from the Adobe website

Contact Person

T. Sekgala
Deputy Director Budget and Treasury Office
Contact number:018 487 8518/ 8549
Fax number: 018 464 2318
E-Mail address:budget@klerksdorp.org

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