2013/2014 Konsepbegroting en begrotingsverwante beleide

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WC013 Bergrivier - Table A10 Basic service delivery measurement Description Ref Household service targets ### Water: Piped water inside dwelling 8,230 Piped water inside yard (but not in dwelling) – Using public tap (at least min.service level) ### – Other water supply (at least min.service level) ### – Minimum Service Level and Above sub-total 8,230 Using public tap (< min.service level) ### – Other water supply (< min.service level) ### – No water supply – Below Minimum Service Level sub-total – Total number of households ### 8,230 Sanitation/sewerage: Flush toilet (connected to sewerage) 6,275 Flush toilet (with septic tank) 1,955 Chemical toilet – Pit toilet (ventilated) – Other toilet provisions (> min.service level) – Minimum Service Level and Above sub-total 8,230 Bucket toilet – Other toilet provisions (< min.service level) – No toilet provisions – Below Minimum Service Level sub-total – Total number of households ### 8,230 Energy: Electricity (at least min.service level) 3,100 Electricity - prepaid (min.service level) 5,023 Minimum Service Level and Above sub-total 8,123 Electricity (< min.service level) – Electricity - prepaid (< min. service level) – Other energy sources – Below Minimum Service Level sub-total – Total number of households ### 8,123 Refuse: Removed at least once a week 8,190 Minimum Service Level and Above sub-total 8,190 Removed less frequently than once a week – Using communal refuse dump – Using own refuse dump – Other rubbish disposal – No rubbish disposal – Below Minimum Service Level sub-total – Total number of households ### 8,190 Households receiving Free Basic Service ### Water (6 kilolitres per household per month) 8,230 Sanitation (free minimum level service) 1,350 Electricity/other energy (50kwh per household per month) 8,123 Refuse (removed at least once a week) 1,350 Cost of Free Basic Services provided (R'000) ### Water (6 kilolitres per household per month) 1,360 Sanitation (free sanitation service) 880 Electricity/other energy (50kwh per household per month) 2,000 Refuse (removed once a week) 1,280 Total cost of FBS provided (minimum social package) 5,520 2009/10 2010/11 2011/12 Outcome Outcome Outcome 8,472 – – – 8,472 – – – – 8,472 5,803 2,000 – – – 7,803 – – – – 7,803 2,721 5,282 8,003 – – – – 8,003 7,913 7,913 – – – – – – 7,913 8,472 1,387 8,003 1,578 1,892 1,288 3,649 1,844 8,673 Highest level of free service provided Property rates (R value threshold) – 20,000 Water (kilolitres per household per month) 6 Sanitation (kilolitres per household per month) – – Sanitation (Rand per household per month) 82 82 Electricity (kwh per household per month) 50 50 Refuse (average litres per week) – – Revenue cost of free services provided (R'000) ### Property rates (R15 000 threshold rebate) Property rates (other exemptions, reductions and 1,153 rebates) – Water 1,700 Sanitation 1,100 Electricity/other energy 2,500 Refuse 1,600 Municipal Housing - rental rebates – Housing - top structure subsidies ### – Other – Total revenue cost of free services provided (total social package) 8,053 1,334 – 1,892 1,288 3,649 1,844 – – – 10,007 8,336 – – – 8,336 – – – – 8,336 6,209 – – – – 6,209 – – – – 6,209 3,092 5,393 8,485 – – – – 8,485 8,374 8,374 – – – – – – 8,374 8,336 1,758 8,485 1,971 2,483 1,690 2,934 2,409 9,516 20,000 6 – 89 50 – 1,697 – 2,483 1,690 2,934 2,409 – – – 11,213 Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Original Budget 8,283 – – – 8,283 – – – – 8,283 6,160 2,025 – – – 8,185 – – – – 8,185 2,600 5,801 8,401 – – – – 8,401 8,344 8,344 – – – – – – 8,344 8,283 1,934 8,401 2,150 2,684 2,214 2,921 3,468 11,287 6 95 50 – 1,223 – 3,177 1,901 3,849 2,832 – – – 12,982 Current Year 2012/13 Adjusted Budget 8,319 – – – 8,319 – – – – 8,319 6,345 2,025 – – – 8,370 – – – – 8,370 2,939 5,442 8,381 – – – – 8,381 8,308 8,308 – – – – – – 8,308 8,383 1,972 8,381 2,159 2,684 2,214 2,921 3,468 11,287 – 6 – 95 50 – 1,223 – 3,177 1,901 3,849 2,832 – – – 12,982 Full Year Forecast 8,319 – – – 8,319 – – – – 8,319 6,345 2,025 – – – 8,370 – – – – 8,370 2,939 5,442 8,381 – – – – 8,381 8,308 8,308 – – – – – – 8,308 8,383 1,972 8,381 2,159 2,684 2,214 2,921 3,468 11,287 – 6 – 95 50 – 1,223 – 3,177 1,901 3,849 2,832 – – – 12,982 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 8,500 – – – 8,500 – – – – 8,500 6,385 2,030 – – – 8,415 – – – – 8,415 2,900 5,460 8,360 – – – – 8,360 8,377 8,377 – – – – – – 8,377 2,336 2,134 8,635 2,336 860 2,621 3,176 3,876 10,533 20,000 6 – 102 50 – 953 – 860 2,621 3,176 3,876 – – – 11,485 Budget Year +1 2014/15 8,580 – – – 8,580 – – – – 8,580 6,465 2,050 – – – 8,515 – – – – 8,515 2,850 5,520 8,370 – – – – 8,370 8,457 8,457 – – – – – – 8,457 2,383 2,347 8,808 2,570 920 2,804 3,376 4,147 11,248 20,000 6 – 111 50 – 1,029 – 920 2,804 3,376 4,147 – – – 12,276 Budget Year +2 2015/16 8,680 – – – 8,680 – – – – 8,680 6,520 2,090 – – – 8,610 – – – – 8,610 2,800 5,630 8,430 – – – – 8,430 8,540 8,540 – – – – – – 8,540 2,430 2,582 8,984 2,827 993 3,029 3,646 4,479 12,147 20,000 6 – 119 50 – 1,111 – 993 3,029 3,646 4,479 – – – 13,259
WC013 Bergrivier - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance' Description Ref 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Original Budget Adjusted Budget Full Year Forecast Pre-audit outcome Budget Year 2013/14 Budget Year +1 Budget Year +2 2014/15 2015/16 R thousand REVENUE ITEMS: Property rates ### Total Property Rates 29,181 32,414 34,627 43,645 43,000 43,000 43,000 47,448 50,770 54,831 less Revenue Foregone 1,098 1,447 1,697 1,802 2,000 2,000 2,000 953 1,019 1,101 Net Property Rates 28,082 30,967 32,930 41,843 41,000 41,000 41,000 46,496 49,750 53,730 Service charges - electricity revenue ### Total Service charges - electricity revenue 45,540 51,961 61,004 69,106 63,000 63,000 63,000 73,599 79,332 92,422 less Revenue Foregone 1,031 3,063 2,934 2,921 2,921 2,921 2,921 3,176 3,376 3,646 Net Service charges - electricity revenue 44,508 48,898 58,070 66,185 60,079 60,079 60,079 70,423 75,956 88,776 Service charges - water revenue ### Total Service charges - water revenue 12,390 13,798 16,375 17,748 18,000 18,000 18,000 20,210 21,624 23,354 less Revenue Foregone 1,604 1,777 2,483 2,684 2,684 2,684 2,684 860 920 993 Net Service charges - water revenue Service charges - sanitation revenue 10,786 12,020 13,892 15,064 15,316 15,316 15,316 19,350 20,705 22,361 Total Service charges - sanitation revenue 5,857 6,508 7,135 7,783 7,785 7,785 7,785 8,260 8,838 9,545 less Revenue Foregone 1,024 1,279 1,690 2,235 2,200 2,200 2,200 2,621 2,804 3,029 Net Service charges - sanitation revenue 4,833 5,229 5,445 5,548 5,585 5,585 5,585 5,639 6,034 6,516 Service charges - refuse revenue ### Total refuse removal revenue 9,732 10,881 12,106 12,918 13,597 13,597 13,597 13,911 14,885 16,076 Total landfill revenue – – – – – – – – – – less Revenue Foregone 1,457 1,817 2,409 3,021 3,300 3,300 3,300 3,876 4,147 4,479 Net Service charges - refuse revenue Other Revenue by source 8,276 9,064 9,698 9,897 10,297 10,297 10,297 10,035 10,737 11,596 Fuel levy – – – – – – – – – – Other revenue 5,629 2,432 2,316 5,149 1,960 1,960 1,960 2,380 2,542 2,745 Total 'Other' Revenue ### 5,629 2,432 2,316 5,149 1,960 1,960 1,960 2,380 2,542 2,745 EXPENDITURE ITEMS: Employee related costs Basic Salaries and Wages ### 35,811 41,421 Pension and UIF Contributions 9,321 6,830 Medical Aid Contributions – 2,793 Overtime 1,988 2,233 Performance Bonus – – Motor Vehicle Allowance 3,680 3,704 Cellphone Allowance – – Housing Allowances 383 431 Other benefits and allowances – – Payments in lieu of leave 883 872 Long service awards (312) Post-retirement benefit obligations ### 716 3,272 sub-total ### 52,783 61,244 Less: Employees costs capitalised to PPE – – Total Employee related costs Contributions recognised - capital List contributions by contract ### 52,783 61,244 Total Contributions recognised - capital Depreciation & asset impairment – – Depreciation of Property, Plant & Equipment 9,618 12,208 Lease amortisation – – Capital asset impairment – 107 Depreciation resulting from revaluation of PPE ### – – Total Depreciation & asset impairment Bulk purchases ### 9,618 12,315 Electricity Bulk Purchases 29,547 36,860 Water Bulk Purchases 2,887 3,349 Total bulk purchases Transfers and grants ### 32,434 40,210 Cash transfers and grants – 1,743 Non-cash transfers and grants – – Total transfers and grants Contracted services List services provided by contract ### – 1,743 sub-total Allocations to organs of state: Electricity Water Sanitation Other ### – – Total contracted services Other Expenditure By Type – – Collection costs 602 557 Contributions to 'other' provisions – – Consultant fees 5,943 6,640 Audit fees 1,616 1,738 General expenses ### 12,504 11,194 Other Operating Grant Expenditure 14,796 6,712 Refuse bags 607 708 Telephone Cost 1,181 Valuation Cost – Services – Fuel 345 Repairs & Maintenance 8,462 Total 'Other' Expenditure ### 46,058 by Expenditure Item ### Employee related costs – Other materials – Contracted Services – Other Expenditure 8,462 Total Repairs and Maintenance Expenditure ### 8,462 1,106 381 – 205 4,548 33,790 – – – 4,548 4,548 45,406 7,703 3,026 2,421 – 3,946 – 443 – 994 – 2,975 66,913 – 66,913 – 15,936 – 41 – 15,977 45,457 3,581 49,038 1,784 – 1,784 – – 211 – 5,743 2,408 7,653 23,244 668 899 12 3,585 2,283 2,965 49,671 – – – 2,965 2,965 53,991 9,479 4,214 3,127 – 3,725 – 551 – 635 93 210 76,025 – 76,025 – 15,990 – – – 15,990 41,961 3,632 45,593 2,478 – 2,478 – – 694 – 7,102 2,500 10,312 2,131 875 1,091 1,120 3,644 2,592 5,526 37,587 – – – 5,526 5,526 Current Year 2012/13 50,902 9,351 4,214 3,127 – 3,584 – 551 – 545 93 1,063 73,431 – 73,431 – 16,704 – – – 16,704 48,050 3,600 51,650 3,133 – 3,133 – – 376 – 5,894 2,500 10,412 2,131 809 1,139 1,120 3,328 2,545 5,526 35,779 – – – 5,526 5,526 50,902 9,351 4,214 3,127 – 3,584 – 551 – 545 93 1,063 73,431 – 73,431 – 16,704 – – – 16,704 48,050 3,600 51,650 3,133 – 3,133 – – 376 – 5,894 2,500 10,412 2,131 809 1,139 1,120 3,328 2,545 5,526 35,779 – – – 5,526 5,526 50,902 9,351 4,214 3,127 – 3,584 – 551 – 545 93 1,063 73,431 – 73,431 – 16,704 – – – 16,704 48,050 3,600 51,650 3,133 – 3,133 – – 376 – 5,894 2,500 10,412 2,131 809 1,139 1,120 3,328 2,545 5,526 35,779 – – – 5,526 5,526 2013/14 Medium Term Revenue & Expenditure Framework 57,788 10,380 4,856 2,014 – 3,747 – 437 – 456 209 1,148 81,035 – 81,035 – 17,225 – – – 17,225 51,803 4,100 55,903 2,456 – 2,456 – – 635 – 6,794 2,700 10,268 3,243 985 1,164 320 3,594 2,833 5,727 38,262 – – – 5,727 5,727 61,837 11,107 5,196 2,155 – 4,009 – 464 – 488 224 1,228 86,708 – 86,708 – 18,431 – – – 18,431 55,829 4,387 60,216 2,628 – 2,628 – – 679 – 7,136 2,889 9,825 2,458 1,054 1,245 342 3,890 3,031 6,068 38,619 – – – 6,068 6,068 66,801 11,996 5,612 2,327 – 4,329 – 501 – 527 242 1,327 93,662 – 93,662 – 19,905 – – – 19,905 64,937 4,738 69,675 2,838 – 2,838 – – 734 – 7,741 3,120 10,254 2,589 1,138 1,345 370 4,202 3,274 6,307 41,073 – – – 6,307 6,307
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 18 and 19: WC013 Bergrivier - Table A2 Budgete
Page 24 and 25: WC013 Bergrivier - Table A8 Cash ba
Page 28 and 29: WC013 Bergrivier - Supporting Table
Page 36 and 37: Municipal in-house services 2009/10
Page 38 and 39: WC013 Bergrivier Supporting Table S
Page 62 and 63: WC013 Bergrivier - NOT REQUIRED - m
Page 72 and 73: lly 2013/14 Medium Term Revenue & E
Page 74 and 75: 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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