Budget Linkage
Link KPIs to budget votes, MSCOA segments and funding sources
Total Approved Budget
R 636.7M
KPI Linkages
59
Avg YTD Spend
886%
Near Budget Cap (≥90%)
10
Budget by Funding Source
Click a segment to drill through
- Own Revenue
- Conditional Grant: WSIG
- Opex
- Conditional Grant: MIG
- Equitable Share
- Conditional Grant: INEP
- Capex
- Municipal Budget
- Grant Funding
Budget by Department (R million)
Click a bar to drill through
YTD Spend Distribution
Number of KPIs per spend band — click to drill through