2013/2014 Konsepbegroting en begrotingsverwante beleide
2013/2014 Konsepbegroting en begrotingsverwante beleide
2013/2014 Konsepbegroting en begrotingsverwante beleide
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WC013 Bergrivier - Table A5 Budgeted Capital Exp<strong>en</strong>diture by vote, standard classification and funding<br />
Vote Description Ref 2009/10 2010/11 2011/12<br />
R thousand ###<br />
Audited<br />
Outcome<br />
Capital exp<strong>en</strong>diture - Vote<br />
Multi-year exp<strong>en</strong>diture to be appropriated ###<br />
Vote 1 - Municipal Manager –<br />
Vote 2 - Finance –<br />
Vote 3 - Corporate Services –<br />
Vote 4 - Technical Services –<br />
Capital multi-year exp<strong>en</strong>diture sub-total ### –<br />
Single-year exp<strong>en</strong>diture to be appropriated ###<br />
Vote 1 - Municipal Manager –<br />
Vote 2 - Finance 103<br />
Vote 3 - Corporate Services 8,701<br />
Vote 4 - Technical Services 24,639<br />
Capital single-year exp<strong>en</strong>diture sub-total 33,443<br />
Total Capital Exp<strong>en</strong>diture - Vote 33,443<br />
Audited<br />
Outcome<br />
–<br />
–<br />
–<br />
22,173<br />
22,173<br />
–<br />
499<br />
1,651<br />
5,867<br />
8,017<br />
30,190<br />
Capital Exp<strong>en</strong>diture - Standard<br />
Governance and administration 1,230 24,240<br />
Executive and council – 22,173<br />
Budget and treasury office 103<br />
499<br />
Corporate services 1,127 1,569<br />
Community and public safety 9,470<br />
229<br />
Community and social services 7,213<br />
83<br />
Sport and recreation 1,453<br />
146<br />
Public safety 361<br />
–<br />
Housing 443<br />
–<br />
Health –<br />
–<br />
Economic and <strong>en</strong>vironm<strong>en</strong>tal services 3,072<br />
104<br />
Planning and developm<strong>en</strong>t –<br />
Road transport 3,072<br />
104<br />
Environm<strong>en</strong>tal protection –<br />
Trading services 19,671 5,616<br />
Electricity 2,584 3,583<br />
Water 5,531<br />
–<br />
Waste water managem<strong>en</strong>t 8,885<br />
–<br />
Waste managem<strong>en</strong>t 2,671 2,034<br />
Other –<br />
–<br />
Total Capital Exp<strong>en</strong>diture - Standard ### 33,443<br />
Funded by:<br />
National Governm<strong>en</strong>t 3,716<br />
Provincial Governm<strong>en</strong>t 330<br />
District Municipality –<br />
Other transfers and grants 1,372<br />
Transfers recognised - capital ### 5,418<br />
Public contributions & donations ### –<br />
Borrowing ### 17,350<br />
Internally g<strong>en</strong>erated funds 10,674<br />
Total Capital Funding ### 33,443<br />
30,190<br />
11,796<br />
4,126<br />
–<br />
90<br />
16,012<br />
–<br />
13,460<br />
718<br />
30,190<br />
Audited<br />
Outcome<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
1<br />
1,147<br />
25,753<br />
26,902<br />
26,902<br />
1,102<br />
69<br />
1<br />
1,032<br />
437<br />
145<br />
246<br />
46<br />
–<br />
–<br />
3,090<br />
–<br />
3,090<br />
–<br />
22,273<br />
2,090<br />
4,781<br />
12,743<br />
2,658<br />
26,902<br />
10,125<br />
4,362<br />
–<br />
–<br />
14,487<br />
–<br />
3,000<br />
9,415<br />
26,902<br />
Z:\Begroot\<strong>2013</strong>-<strong>2014</strong>\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-<strong>2013</strong>.xlsx <strong>2013</strong>/03/22<br />
Original<br />
Budget<br />
–<br />
–<br />
50<br />
2,900<br />
2,950<br />
–<br />
25<br />
1,864<br />
20,184<br />
22,073<br />
25,023<br />
2,365<br />
–<br />
25<br />
2,340<br />
4,850<br />
282<br />
662<br />
1,270<br />
2,636<br />
–<br />
2,786<br />
9<br />
2,777<br />
–<br />
15,022<br />
948<br />
1,770<br />
11,243<br />
1,061<br />
–<br />
25,023<br />
10,350<br />
4,636<br />
14,986<br />
–<br />
4,650<br />
5,387<br />
25,023<br />
Curr<strong>en</strong>t Year 2012/13<br />
Adjusted<br />
Budget<br />
–<br />
–<br />
50<br />
500<br />
550<br />
–<br />
65<br />
1,611<br />
17,108<br />
18,784<br />
19,334<br />
602<br />
–<br />
65<br />
537<br />
2,124<br />
222<br />
569<br />
993<br />
340<br />
–<br />
2,172<br />
–<br />
2,172<br />
–<br />
14,436<br />
589<br />
1,697<br />
10,965<br />
1,185<br />
–<br />
19,334<br />
10,350<br />
380<br />
–<br />
–<br />
10,730<br />
–<br />
3,900<br />
4,704<br />
19,334<br />
Full Year<br />
Forecast<br />
–<br />
–<br />
50<br />
500<br />
550<br />
–<br />
65<br />
1,611<br />
17,108<br />
18,784<br />
19,334<br />
602<br />
–<br />
65<br />
537<br />
2,124<br />
222<br />
569<br />
993<br />
340<br />
–<br />
2,172<br />
–<br />
2,172<br />
–<br />
14,436<br />
589<br />
1,697<br />
10,965<br />
1,185<br />
–<br />
19,334<br />
10,350<br />
380<br />
–<br />
–<br />
10,730<br />
–<br />
3,900<br />
4,704<br />
19,334<br />
Pre-audit<br />
outcome<br />
–<br />
–<br />
50<br />
500<br />
550<br />
–<br />
65<br />
1,611<br />
17,108<br />
18,784<br />
19,334<br />
602<br />
–<br />
65<br />
537<br />
2,124<br />
222<br />
569<br />
993<br />
340<br />
–<br />
2,172<br />
–<br />
2,172<br />
–<br />
14,436<br />
589<br />
1,697<br />
10,965<br />
1,185<br />
–<br />
19,334<br />
10,350<br />
380<br />
–<br />
–<br />
10,730<br />
–<br />
3,900<br />
4,704<br />
19,334<br />
<strong>2013</strong>/14 Medium Term Rev<strong>en</strong>ue & Exp<strong>en</strong>diture<br />
Framework<br />
Budget Year<br />
<strong>2013</strong>/14<br />
–<br />
–<br />
–<br />
–<br />
–<br />
5<br />
400<br />
1,502<br />
21,312<br />
23,219<br />
23,219<br />
859<br />
5<br />
400<br />
454<br />
8,793<br />
278<br />
1,052<br />
100<br />
7,363<br />
–<br />
1,848<br />
28<br />
1,820<br />
–<br />
11,720<br />
445<br />
185<br />
11,084<br />
6<br />
–<br />
23,219<br />
11,293<br />
7,681<br />
–<br />
–<br />
18,973<br />
–<br />
1,750<br />
2,496<br />
23,219<br />
Budget Year<br />
+1 <strong>2014</strong>/15<br />
–<br />
–<br />
200<br />
200<br />
400<br />
20<br />
30<br />
3,988<br />
43,879<br />
47,917<br />
48,317<br />
3,051<br />
20<br />
30<br />
3,001<br />
19,169<br />
1,223<br />
1,236<br />
1,070<br />
15,640<br />
–<br />
5,516<br />
–<br />
5,516<br />
–<br />
20,581<br />
1,035<br />
3,980<br />
14,275<br />
1,291<br />
–<br />
48,317<br />
12,680<br />
16,120<br />
–<br />
–<br />
28,800<br />
–<br />
7,066<br />
12,451<br />
48,317<br />
Budget Year<br />
+2 2015/16<br />
–<br />
–<br />
100<br />
3,000<br />
3,100<br />
–<br />
30<br />
1,857<br />
50,634<br />
52,521<br />
55,621<br />
1,810<br />
–<br />
30<br />
1,780<br />
17,750<br />
1,184<br />
926<br />
–<br />
15,640<br />
–<br />
4,510<br />
–<br />
4,510<br />
–<br />
31,551<br />
1,260<br />
3,030<br />
21,835<br />
5,426<br />
–<br />
55,621<br />
13,146<br />
16,175<br />
–<br />
–<br />
29,321<br />
–<br />
19,900<br />
6,400<br />
55,621
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