DocumentClosedpublication
KHM ASchedule_V7_2027
Karoo Hoogland Local MunicipalityRef: https://www.karoohoogland.gov.za/wp-content/uploads/2026/07/KHM-ASchedule_V7_2027.pdf
Official source
Source domain: karoohoogland.gov.za
Collected on 16 July 2026
Always confirm details on the official source before acting.
What this means
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).
What this document offers
Read out of this document by Govermate's AI, in its own words. Each one quotes the line it came from — confirm on the official source before acting.
electronic submission opportunityOngoing
Electronic submission of the MTREF budget using the LG Upload Portal
Use the provided MTREF budgeting template (mSCOA Version 7.1) and submit the completed budget electronically via the LG Upload Portal.
- Who it is for
- municipalities preparing a Budget for MTREF starting in 2026/27
- How to act on it
- Submit the completed MTREF budget electronically via the LG Upload Portal.
Show the line this came from
Electronic submissions: LG Upload Portal
Facts
Reference
https://www.karoohoogland.gov.za/wp-content/uploads/2026/07/KHM-ASchedule_V7_2027.pdf
Parties
South African municipality
Key Takeaways
- Template name: KHM ASchedule_V7_2027
- mSCOA version: 7.1
- Electronic submissions: LG Upload Portal
- National Treasury contact: Elsabé Rossouw, Tel (012) 315-5534
- Budget year in template: 2026/27 (1st year of MTREF)
- MTREF years shown: 2026/27, 2027/28, 2028/29
- Forecast years shown up to: 2040/41
- Municipality example: NC066 Karoo Hoogland
- Entity option: municipality has entities? YES/NO; if YES, consolidated and entity budgets required
- Includes many tables: A1–A10 and supporting tables SA1–SA38 (budget performance, position, cash flows, capital, assets, service delivery, tariffs, rates, transfers, etc.)
- Elsabé Rossouw
- National Treasury
- LG Upload Portal
- Karoo Hoogland Municipal Entities
- NC066 Karoo Hoogland