KHM ASchedule_V7_2027

This document is an online budgeting schedule/template for a South African municipality’s Budget for the MTREF period (Medium Term Revenue and Expenditure Framework), labelled “KHM ASchedule_V7_2027”. It contains instructions and a large set of budget tables/sections (e.g., budgeted financial performance, financial position, cash flows, capital expenditure, asset management, service delivery measurement, and many supporting tables) for the budget years 2024/25 through 2028/29 and forecasts up to 2040/41. It also references the LG Upload Portal for electronic submissions and the mSCOA Version 7.1, and includes an example municipality selection (e.g., “NC066 Karoo Hoogland”) with options for whether the municipality has entities (consolidated and entity budgets).