Filetype Excel XLS | Posted on 31 Jul 2022 | 4 years ago
Authentication
digital resources
298x Filetype XLS File size 3.06 MB Source: www.nketoana.fs.gov.za
mSCOA Version 6.3
Click for Instructions!
Contact details:
Elsabé Rossouw
National Treasury
Tel: (012) 315-5534
Electronic submissions:
LG Upload Portal
2020
Preparation Instructions
Municipality Name:
CFO Name:
Tel: Fax:
E-Mail:
Budget for MTREF starting: Budget Year:
Does this municipality have Entities?
If YES: Identify type of report:
LGDB Export Name Votes & Sub-Votes
Printing Instructions Important documents which
provide essential assistance
Showing / Hiding Columns MFMA Budget Circulars Click to view
Hide Pre-audit columns
on all sheets MBRR Budget Formats Guide Click to view
Hide Reference columns
on all sheets Dummy Budget Guide Click to view
Showing / Clearing Highlights Funding Compliance Guide Click to view
Clear Highlights on all
sheets MFMA Return Forms Click to view
Organisational Structure Votes Complete Votes & Sub-Votes Select Org. Structure
Organisational Structure Votes Organisational Structure Sub-Votes Display Sub-Votes
Vote 1 - Vote 1 : Executive and Council Vote 1 Vote 1 : Executive and Council VOTE1
Vote 2 - Vote 2 : Finance and Administration 1.1 Vote 1.1 : Mayor's Office 1.1 - Vote 1.1 : Mayor's Office VOTE1.1
Vote 3 - Vote 3 : Community Services 1.2 Vote 1.2 : Speaker's Office 1.2 - Vote 1.2 : Speaker's Office VOTE1.2
Vote 4 - Vote 4 : Waste Management 1.3 Vote 1.3 : Municipal Manager's Office 1.3 - Vote 1.3 : Municipal Manager's Office VOTE1.3
Vote 5 - Vote 5 : Local Economic Development 1.4 Vote 1.4 : IDP and PMS 1.4 - Vote 1.4 : IDP and PMS VOTE1.4
Vote 6 - Vote 6 : Roads Transport 1.5 Vote 1.5 : Internal Audit 1.5 - Vote 1.5 : Internal Audit VOTE1.5
Vote 7 - Vote 7 : Water 1.6 Vote 1.6 : Special Programmes 1.6 - Vote 1.6 : Special Programmes VOTE1.6
Vote 8 - Vote 8 : Electricity 1.7 NULL NULL
Vote 9 - Vote 9 : Waste Water 1.8 NULL NULL
Vote 10 - Vote 10 : Housing 1.9 NULL NULL
Vote 11 - NULL 1.10 NULL NULL
Vote 12 - NULL Vote 2 Vote 2 : Finance and Administration VOTE2
Vote 13 - NULL 2.1 Vote 2.1 : Human Resource 2.1 - Vote 2.1 : Human Resource VOTE2.1
Vote 14 - NULL 2.2 Vote 2.2 : Records Management 2.2 - Vote 2.2 : Records Management VOTE2.2
Vote 15 - NULL 2.3 Vote 2.3 : Legal Services 2.3 - Vote 2.3 : Legal Services VOTE2.3
2.4 Vote 2.4 : Administration 2.4 - Vote 2.4 : Administration VOTE2.4
2.5 Vote 2.5 : Revenue Management 2.5 - Vote 2.5 : Revenue Management VOTE2.5
2.6 Vote 2.6 : Supply Chain Management 2.6 - Vote 2.6 : Supply Chain Management VOTE2.6
2.7 Vote 2.7 : CFO 2.7 - Vote 2.7 : CFO VOTE2.7
2.8 Vote 2.8 : Director Corporate Services 2.8 - Vote 2.8 : Director Corporate Services VOTE2.8
2.9 Vote 2.9 : Budget and Treasury 2.9 - Vote 2.9 : Budget and Treasury VOTE2.9
2.10 Vote 2.10 : Expenditure 2.10 - Vote 2.10 : Expenditure VOTE2.10
Vote 3 Vote 3 : Community Services VOTE3
3.1 Vote 3.1 : Cementry 3.1 - Vote 3.1 : Cementry VOTE3.1
3.2 Vote 3.2 : Parks 3.2 - Vote 3.2 : Parks VOTE3.2
3.3 Vote 3.3 : Director Community Services 3.3 - Vote 3.3 : Director Community Services VOTE3.3
3.4 Vote 3.4 : Traffic Services 3.4 - Vote 3.4 : Traffic Services VOTE3.4
3.5 Vote 3.5 : Fire Services 3.5 - Vote 3.5 : Fire Services VOTE3.5
3.6 Vote 3.6 : Sports and Recreation 3.6 - Vote 3.6 : Sports and Recreation VOTE3.6
3.7 Vote 3.7 : Libraries 3.7 - Vote 3.7 : Libraries VOTE3.7
3.8 NULL NULL
3.9 NULL NULL
3.10 NULL NULL
Vote 4 Vote 4 : Waste Management VOTE4
4.1 Vote 4.1 : Waste Collection 4.1 - Vote 4.1 : Waste Collection VOTE4.1
4.2 Vote 4.2 : Solid Waste Disposal 4.2 - Vote 4.2 : Solid Waste Disposal VOTE4.2
4.3 Vote 4.3 : Solid Waste Management 4.3 - Vote 4.3 : Solid Waste Management VOTE4.3
4.4 NULL NULL
4.5 NULL NULL
4.6 NULL NULL
4.7 NULL NULL
4.8 NULL NULL
4.9 NULL NULL
4.10 NULL NULL
Vote 5 Vote 5 : Local Economic Development VOTE5
5.1 Vote 5.1 : SMME Hub 5.1 - Vote 5.1 : SMME Hub VOTE5.1
5.2 Vote 5.2 : Tourism 5.2 - Vote 5.2 : Tourism VOTE5.2
5.3 Vote 5.3 : Economic Development 5.3 - Vote 5.3 : Economic Development VOTE5.3
5.4 NULL NULL
5.5 NULL NULL
5.6 NULL NULL
5.7 NULL NULL
5.8 NULL NULL
5.9 NULL NULL
5.10 NULL NULL
Vote 6 Vote 6 : Roads Transport VOTE6
6.1 Vote 6.1 : Roads 6.1 - Vote 6.1 : Roads VOTE6.1
6.2 Vote 6.2 : Storm Water 6.2 - Vote 6.2 : Storm Water VOTE6.2
6.3 Vote 6.3 : Director Technical 6.3 - Vote 6.3 : Director Technical VOTE6.3
6.4 NULL NULL
6.5 NULL NULL
6.6 NULL NULL
6.7 NULL NULL
6.8 NULL NULL
6.9 NULL NULL
6.10 NULL NULL
Vote 7 Vote 7 : Water VOTE7
7.1 Vote 7.1 : WTW Reitz 7.1 - Vote 7.1 : WTW Reitz VOTE7.1
7.2 Vote 7.2 : WTW Mamafubedu 7.2 - Vote 7.2 : WTW Mamafubedu VOTE7.2
7.3 Vote 7.3 : WTW Lindley 7.3 - Vote 7.3 : WTW Lindley VOTE7.3
7.4 Vote 7.4 : WTW Arlington 7.4 - Vote 7.4 : WTW Arlington VOTE7.4
7.5 Vote 7.5 : Water Network Reitz 7.5 - Vote 7.5 : Water Network Reitz VOTE7.5
7.6 Vote 7.6 : Water Network Mamafubedu 7.6 - Vote 7.6 : Water Network Mamafubedu VOTE7.6
7.7 Vote 7.7 : Water Network Lindley 7.7 - Vote 7.7 : Water Network Lindley VOTE7.7
7.8 Vote 7.8 : Water Network Arlington 7.8 - Vote 7.8 : Water Network Arlington VOTE7.8
7.9 Vote 7.9 : General Water Works 7.9 - Vote 7.9 : General Water Works VOTE7.9
7.10 NULL NULL
Vote 8 Vote 8 : Electricity VOTE8
8.1 Vote 8.1 : Reitz Electricity 8.1 - Vote 8.1 : Reitz Electricity VOTE8.1
8.2 Vote 8.2 : Mamafubedu Electricity 8.2 - Vote 8.2 : Mamafubedu Electricity VOTE8.2
8.3 Vote 8.3 : Lindley Electricity 8.3 - Vote 8.3 : Lindley Electricity VOTE8.3
8.4 Vote 8.4 : General Electricity Works 8.4 - Vote 8.4 : General Electricity Works VOTE8.4
8.5 NULL NULL
8.6 NULL NULL
8.7 NULL NULL
8.8 NULL NULL
8.9 NULL NULL
8.10 NULL NULL
Vote 9 Vote 9 : Waste Water VOTE9
9.1 Vote 9.1 : WWTW Reitz 9.1 - Vote 9.1 : WWTW Reitz VOTE9.1
9.2 Vote 9.2 : Network Reitz 9.2 - Vote 9.2 : Network Reitz VOTE9.2
9.3 Vote 9.3 : Network Mamafubedu 9.3 - Vote 9.3 : Network Mamafubedu VOTE9.3
9.4 Vote 9.4 : WWTW Mamafubedu 9.4 - Vote 9.4 : WWTW Mamafubedu VOTE9.4
9.5 Vote 9.5 : WWTW Lindley 9.5 - Vote 9.5 : WWTW Lindley VOTE9.5
9.6 Vote 9.6 : Network Lindley 9.6 - Vote 9.6 : Network Lindley VOTE9.6
9.7 Vote 9.7 : WWTW Arlington 9.7 - Vote 9.7 : WWTW Arlington VOTE9.7
9.8 Vote 9.8 : Network Arlington 9.8 - Vote 9.8 : Network Arlington VOTE9.8
9.9 NULL NULL
9.10 NULL NULL
Vote 10 Vote 10 : Housing VOTE10
10.1 Vote 10.1 : Urban Planning 10.1 - Vote 10.1 : Urban Planning VOTE10.1
10.2 Vote 10.2 : Housing 10.2 - Vote 10.2 : Housing VOTE10.2
10.3 NULL NULL
10.4 NULL NULL
10.5 NULL NULL
10.6 NULL NULL
10.7 NULL NULL
10.8 NULL NULL
10.9 NULL NULL
10.10 NULL NULL
Vote 11 NULL NULL
11.1 NULL 11.1 - [Name of sub-vote] NULL
11.2 NULL NULL
11.3 NULL NULL
Organisational Structure Votes Complete Votes & Sub-Votes Select Org. Structure
Organisational Structure Votes Organisational Structure Sub-Votes Display Sub-Votes
11.4 NULL NULL
11.5 NULL NULL
11.6 NULL NULL
11.7 NULL NULL
11.8 NULL NULL
11.9 NULL NULL
11.10 NULL NULL
Vote 12 NULL NULL
12.1 NULL 12.1 - [Name of sub-vote] NULL
12.2 NULL NULL
12.3 NULL NULL
12.4 NULL NULL
12.5 NULL NULL
12.6 NULL NULL
12.7 NULL NULL
12.8 NULL NULL
12.9 NULL NULL
12.10 NULL NULL
Vote 13 NULL NULL
13.1 NULL 13.1 - [Name of sub-vote] NULL
13.2 NULL NULL
13.3 NULL NULL
13.4 NULL NULL
13.5 NULL NULL
13.6 NULL NULL
13.7 NULL NULL
13.8 NULL NULL
13.9 NULL NULL
13.10 NULL NULL
Vote 14 NULL NULL
14.1 NULL 14.1 - [Name of sub-vote] NULL
14.2 NULL NULL
14.3 NULL NULL
14.4 NULL NULL
14.5 NULL NULL
14.6 NULL NULL
14.7 NULL NULL
14.8 NULL NULL
14.9 NULL NULL
14.10 NULL NULL
Vote 15 NULL NULL
15.1 NULL 15.1 - [Name of sub-vote] NULL
15.2 NULL NULL
15.3 NULL NULL
15.4 NULL NULL
15.5 NULL NULL
15.6 NULL NULL
15.7 NULL NULL
15.8 NULL NULL
15.9 NULL NULL
15.10 NULL NULL
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