I.D.P 2007-2012 And Budget
Integrated Development Plan 2007-2012
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- 2007/08 to 2010 ORTDM Budget
- ORT Budgeted Statement of Financial Position
- ORT Budgeted Equity Statement
- ORT Budgeted Cashflow Statement
- IDP and budget alignment
- Water & Sanitation Tariffs page 1
- Water & Sanitation Tarrifs page 2
- Budget Capital Funding By Source - Schedule 4
- Budget Capital Funding By Source - Schedule 5
- Budget Capital Funding By Source - Schedule 6
- Budget Operating Expenditure by Vote Schedule 2
- Budget Operating Expenditure by Vote Schedule 3
- Budget Operating Revenue by Source - Schedule 1
- Budget Operating Revenue by Source - Schedule 2
- Cap Exp by Asset Category - suporting table 11