2013/2014 Konsepbegroting en begrotingsverwante beleide

WC013 Bergrivier - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)
Strategic Objective Goal
R thousand
To budget strategically, grow and
diversify our revenue and ensure
value for money services
To create an efficient, effective
and accountable administration
To provide open transparent
corruption free governance
To communicate effectively and
be responsive to the needs of the
Community
A financially viable and
sustainable Municipality
An effective productive
administration capable of
sustainable service delivery
An open transparent corruption
free and responsive Municipality
To provide and maintain A quality living environment that is
infrastructure to address backlogs conducive to development and
and provide for future development investment
To promote the well-being, health
, safety and security of our
community
To develop , manage and regulate
the built environment
To conserve and manage the
natural environment and mitigate
the impacts of climate change
To promote cultural and socio
economic development of our
community
A safe, healthy and secure living
environment
Sustainable development of the
Municipal Area (environment,
economy, people)
Goal
Code
2009/10 2010/11 2011/12
Audited
Outcome
Allocations to other priorities
Total Expenditure
References
### 147,940
1. Total expenditure must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)
Ref
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
Budget Year
2013/14
Budget Year +1
2014/15
Budget Year +2
2015/16
9,364 8,676 10,805 12,169 10,636 10,636 9,890 10,142 9,887
7,029 15,001 13,262 12,218 12,924 12,924 13,254 14,182 15,316
11,678 11,589 15,895 12,786 17,206 17,206 18,433 19,461 20,768
– – – – – – – – –
85,804 98,078 110,288 120,227 122,618 122,618 133,951 142,518 159,491
16,848 17,752 19,901 23,391 20,398 20,398 23,544 24,785 26,518
11,449 7,185 23,125 2,682 2,491 2,491 2,239 2,396 2,588
3,262 3,922 3,702 4,319 3,989 3,989 4,317 4,619 4,988
2,507 2,879 2,768 3,776 3,523 3,523 4,120 4,432 4,804
165,082
199,746
191,567
Current Year 2012/13
193,784
193,784
2013/14 Medium Term Revenue & Expenditure
Framework
209,749
222,534
244,361