MTREF Budgets

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 MTREF 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 2024-2025

Final MTREF Budget 2024-2025.


Draft MTREF Budget 2024/25-2026/27

Draft MTREF Budget 2024/25-2026/27.


Draft MTREF Budget 2023-2026

Draft MTREF Budget 2023-2026.


Final MTREF Budget 2022-2023

Final MTREF Budget 2022-2023.


Draft MTREF Budget 2022-2025

Draft MTREF Budget 2022-2025.


Final MTREF Budget 2021-2022

Final MTREF Budget 2021-2022.


Draft MTREF Budget 2021-2024

Draft MTREF Budget 2021-2024.


Final MTREF Budget 2020-2021

Final MTREF Budget 2020-2021.


Draft MTREF Budget 2020-2023

Draft MTREF Budget 2020-2023.


Final MTREF Budget 2019-2020

Final MTREF Budget 2019-2020.


Draft MTREF Budget 2019-2022

Draft MTREF Budget 2019-2022.


Previous MTREF Budget Years

Previous MTREF 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.O. 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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