2013/2014 Konsepbegroting en begrotingsverwante beleide

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WC013 Bergrivier - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) Standard Classification Description Ref 2009/10 2010/11 2011/12 R thousand Revenue - Standard ### Audited Outcome Governance and administration 51,509 Executive and council 14,977 Budget and treasury office 34,185 Corporate services 2,346 Community and public safety 17,451 Community and social services 754 Sport and recreation 3,863 Public safety 2,260 Housing 10,574 Health – Economic and environmental services 3,193 Planning and development 358 Road transport 2,835 Environmental protection – Trading services 77,381 Electricity 46,361 Water 12,025 Waste water management 8,380 Waste management 10,615 Other ### – Total Revenue - Standard ### 149,534 Expenditure - Standard Governance and administration 32,656 Executive and council 11,678 Budget and treasury office 9,364 Corporate services 11,613 Community and public safety 27,034 Community and social services 4,745 Sport and recreation 7,811 Public safety 3,903 Housing 10,574 Health – Economic and environmental services 17,123 Planning and development 1,862 Road transport 15,261 Environmental protection – Trading services 71,127 Electricity 42,402 Water 10,767 Waste water management 5,132 Waste management 12,827 Other ### – Total Expenditure - Standard ### 147,940 Surplus/(Deficit) for the year 1,594 Audited Outcome 56,222 18,804 35,833 1,584 14,199 803 2,671 1,517 9,208 – 3,649 578 3,071 – 92,020 51,774 13,324 15,202 11,721 – 166,090 39,901 11,589 8,676 19,636 24,134 4,785 9,182 3,991 6,176 – 18,633 2,243 16,390 – 82,414 51,492 12,122 6,981 11,819 – 165,082 1,008 Audited Outcome 59,418 20,727 37,875 816 26,230 3,519 3,282 121 19,308 – 3,665 580 3,085 – 103,110 60,424 14,845 16,513 11,328 – 192,423 44,609 15,895 10,805 17,909 41,948 5,696 9,296 4,717 22,239 – 19,726 2,387 17,339 – 93,463 60,410 11,890 7,044 14,118 – 199,746 (7,323) Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Original Budget 76,426 23,616 47,310 5,500 9,756 3,916 2,819 341 2,681 – 4,493 417 4,076 – 119,484 72,933 16,170 18,758 11,622 – 210,160 42,768 12,786 12,169 17,814 22,324 6,791 10,342 3,751 1,441 – 25,989 2,999 22,990 – 100,486 60,277 16,758 9,396 14,055 – 191,567 18,593 Current Year 2012/13 Adjusted Budget 69,668 23,533 45,567 568 7,493 3,926 2,526 527 514 – 4,465 375 4,090 – 113,914 66,880 16,367 18,788 11,879 – 195,540 46,430 17,206 10,636 18,589 21,494 6,088 9,332 4,629 1,445 – 23,305 2,659 20,646 – 102,556 65,084 14,268 8,079 15,126 – 193,784 1,756 Full Year Forecast 69,668 23,533 45,567 568 7,493 3,926 2,526 527 514 – 4,465 375 4,090 – 113,914 66,880 16,367 18,788 11,879 – 195,540 46,430 17,206 10,636 18,589 21,494 6,088 9,332 4,629 1,445 – 23,305 2,659 20,646 – 102,556 65,084 14,268 8,079 15,126 – 193,784 1,756 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 77,448 25,730 51,039 679 15,531 4,298 3,142 727 7,364 – 4,726 411 4,315 – 125,990 73,259 20,547 19,908 12,276 – 223,695 47,150 18,433 9,890 18,827 24,305 6,863 10,433 6,056 953 – 25,334 3,031 22,304 – 112,960 72,854 15,884 8,025 16,196 – 209,749 13,946 Budget Year +1 2014/15 83,924 28,532 54,666 727 24,249 4,468 3,362 778 15,641 – 3,930 440 3,490 – 135,716 79,115 21,986 21,480 13,135 – 247,819 49,347 19,461 10,142 19,745 26,023 7,367 11,157 6,480 1,019 – 25,891 3,243 22,648 – 121,273 78,515 16,993 8,453 17,313 – 222,534 25,285 Budget Year +2 2015/16 91,468 31,685 58,998 785 24,888 4,776 3,631 840 15,641 – 4,245 475 3,770 – 153,087 92,299 23,744 22,857 14,186 – 273,687 51,976 20,768 9,887 21,321 27,875 7,973 11,802 6,999 1,101 – 27,962 3,502 24,460 – 136,547 90,365 18,352 9,163 18,668 – 244,361 29,326
WC013 Bergrivier - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote) Vote Description Ref 2009/10 2010/11 2011/12 R thousand Audited Outcome Revenue by Vote ### Vote 1 - Municipal Manager 14,977 Vote 2 - Finance 34,185 Vote 3 - Corporate Services 9,508 Vote 4 - Technical Services 90,863 Total Revenue by Vote ### 149,534 Expenditure by Vote to be appropriated ### Vote 1 - Municipal Manager 11,678 Vote 2 - Finance 9,764 Vote 3 - Corporate Services 21,650 Vote 4 - Technical Services 104,847 Total Expenditure by Vote ### 147,940 Surplus/(Deficit) for the year ### 1,594 Audited Outcome 18,804 35,833 8,209 103,244 166,090 11,589 9,205 27,400 116,888 165,082 1,008 Audited Outcome 20,727 37,875 9,288 124,533 192,423 15,895 10,799 28,186 144,866 199,746 Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 (7,323) Original Budget 23,616 47,310 10,460 128,773 210,160 12,786 12,169 29,722 136,890 191,567 18,593 Current Year 2012/13 Adjusted Budget 23,533 45,567 10,202 116,238 195,540 17,206 10,636 28,638 137,304 193,784 1,756 Full Year Forecast 23,533 45,567 10,202 116,238 195,540 17,206 10,636 28,638 137,304 193,784 1,756 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 25,730 51,039 11,515 135,411 223,695 18,433 9,890 32,760 148,666 209,749 13,946 Budget Year +1 Budget Year +2 2014/15 2015/16 28,532 54,666 12,190 152,432 247,819 19,461 10,142 34,670 158,262 222,534 25,285 31,685 58,998 13,116 169,888 273,687 20,768 9,887 37,211 176,495 244,361 29,326
Page 1: ted to R3 282 000.00. BERGRIVIER MU
Page 5 and 6: this IDP and budget. The effort and
Page 7 and 8: • There will be no budget allocat
Page 9 and 10: A summary of the proposed tariffs f
Page 11: Table 5 Comparison between current
Page 14 and 15: ######## Municipality Name: CFO Nam
Page 16 and 17: WC013 Bergrivier - Contact Informat
Page 20 and 21: WC013 Bergrivier - Table A4 Budgete
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Page 24 and 25: WC013 Bergrivier - Table A8 Cash ba
Page 26 and 27: WC013 Bergrivier - Table A10 Basic
Page 28 and 29: WC013 Bergrivier - Supporting Table
Page 36 and 37: Municipal in-house services 2009/10
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Page 62 and 63: WC013 Bergrivier - NOT REQUIRED - m
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WC013 Bergrivier - Supporting Table
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WC013 Bergrivier - Supporting Table
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lly 2013/14 Medium Term Revenue & E
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lly 2013/14 Medium Term Revenue & E
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Tariewe van toepassing met ingang v
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Tariewe van toepassing met ingang v
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ii Tariewe van toepassing met ingan
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BERGRIVIER MUNISIPALITEIT BATEBESTU
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AANHEF DIE BATEBESTUURSBELEID BERGR
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(xvi) Waardeverminderingbedrag is d
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5.1.6 Die raad mag ‘n skenking of
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6.10 Waardevermindering en Delgings
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10.2 Wanneer ‘n bate deur omstand
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INHOUD BLADSY DOKUMENT DEFINISIE 2
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1. INLEIDNG In terme van Artikel 13
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egte wat sou voortspruit as gevolg
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Bestuur, 2003 en in besonder Hoofst
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voorregte gebruik as, of vertroulik
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8.8 Kompeterende seleksie van aanbi
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BERGRIVIER MUNISIPALITEIT KREDIETBE
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14. Veilige akkommodasie van dienst
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(3) in enige geval waar die raad ni
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HOOFSTUK 2 KLANTESORG EN - BESTUUR
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• alle bedrae uitstaande en die b
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HOOFSTRUK 3 KREDIETBEHEER- EN SKULD
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(4) terugbetaling van behuisingslen
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(3) Kan die uitstaande bedrae op di
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onderworpe egter aan die voorwaarde
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(1) Lys by Kredietburo as stadige/s
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hooftoevoerleiding, wat geïnstalle
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(3) die hoof van die huishouding en
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waartoe finansiële bystand aan kwa
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BERGRIVIER MUNICIPALITY PROPERTY RA
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PREAMBLE BERGRIVIER LOCAL MUNICIPAL
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“Agent”, in relation to the own
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“local municipality” means a mu
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“permitted use”, in relation to
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“The Act” means the Local Gover
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(iv) residential purposes; or (v) o
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(iv) applying the relevant cent amo
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commission due to the agent on thos
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(7) On any island of which the stat
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13.1 EXEMPTIONS The following prope
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Where the municipality register a r
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evenue generated by the special rat
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BERGRIVIER MUNISIPALITEIT TARIEFBEL
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DEEL 1 ALGEMENE INLEIDING EN DOELWI
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2.12 Wanneer die koste van water, e
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(Let wel): Bogenoemde glyskaal van
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6.3 ‘n Aparte vaste maandelikse v
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8.7.1 onderhoud van grafte en geden
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BERGRIVIER MUNICIPALITY VIREMENT PO
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virements as a mechanism in their d
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(a) in terms of an approved budget,
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ecommendations apply (e.g. budget s
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BERGRIVIER MUNISIPALITEIT PROPERTY
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(a) The adoption and contents of a
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MUNISIPALE VOORSIENINGSKANAAL BESTU
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36. Afwyking en goedkeuring van ger
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instelling binne die betekenis van
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(b) weggedoen word met goedere wat
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(3) Die rekenpligtige beampte mag n
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(ii) in die geval van ’n munisipa
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(c) voorsiening maak vir die samest
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13. ‘n Geskrewe kwotasie of bod m
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(d) ‘n Maandelikse rekonsiliasiev
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die webtuiste en op die amptelike k
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toekenningskriteria, sowel as krite
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(a) Botte - (i) moet in die openbaa
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(5) Die rekenpligtige beampte kan d
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Bodtoekenningskomitee 29. (1) Die b
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(c) mag nie ‘n tydperk van meer a
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Aanstelling van konsultante 35. (1)
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(d) daar ’n buitengewone voordeel
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ander staatsliggaam, nadat skriftel
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(a) onroerende eiendom slegs verkoo
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(a) die naam van sodanige persoon;
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(ii) enige saak voortspruitend uit
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MUNISIPALITEIT BERGRIVIER GEDRAGSKO
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3.6 Praktisyns moet enige beweerde
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2013/2014 Konsepbegroting en begrotingsverwante beleide

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