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ANNUAL BUDGET OF BERGRIVIER MUNICIPALITY2017/18 TO 2019/20 MTREF (COMPARATIVE FIGURES)Version 2.8Click for Instructions!Contact details: Elsab Rossouw National Treasury Tel: (012) 3155534 Electronic

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How to fill out mtref comparative

01

Gather all relevant financial data for the period you are comparing.

02

Select the specific accounts or metrics you want to include in the MTREF comparative.

03

Input the data for each account or metric for both the current year and the previous years, if applicable.

04

Ensure that all figures are accurately reflected and formatted correctly.

05

Include any notes or assumptions made during the data collection process.

06

Review the completed document for clarity and accuracy before submission.

Who needs mtref comparative?

01

Government financial managers

02

Budget analysts

03

Accountants

04

Stakeholders interested in financial planning

05

Municipal council members

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What is mtref comparative?

MTREF Comparative is a financial statement that compares the current budget estimates against previous years' budgets and forecasts. It aims to illustrate the performance and financial health of an organization over time.

Who is required to file mtref comparative?

Entities that are mandated by financial regulations to prepare and present their budgets, including local governments and public sector organizations, are required to file the MTREF Comparative.

How to fill out mtref comparative?

To fill out the MTREF Comparative, organizations should compile historical budget data, establish the current budget estimates, and then format the information into designated sections that compare the various budget aspects over the specified periods.

What is the purpose of mtref comparative?

The purpose of the MTREF Comparative is to provide stakeholders with an overview of budget performance, highlight changes over time, and assist in planning and decision-making processes by analyzing financial trends.

What information must be reported on mtref comparative?

The MTREF Comparative must report on budget estimates, actual expenditures, performance indicators, and detailed notes on variances between the budgeted figures and actual outcomes.

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