2013/2014 Konsepbegroting en begrotingsverwante beleide

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Municipal in-house services 2009/10 2010/11 2011/12 Ref. Outcome Outcome Outcome #### Household service targets (000) Water: Piped water inside dwelling 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 – – – #### 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 Sanitation/sewerage: – – – Flush toilet (connected to sewerage) 11,759 11,759 11,759 Flush toilet (with septic tank) 2,795 2,795 2,795 Chemical toilet 41 41 41 Pit toilet (ventilated) 112 112 112 Other toilet provisions (> min.service level) 42 42 42 Minimum Service Level and Above sub-total 14,749 14,749 14,749 Bucket toilet 331 331 331 Other toilet provisions (< min.service level) 526 526 526 No toilet provisions 670 670 670 Below Minimum Service Level sub-total 1,527 1,527 1,527 Total number of households Energy: Electricity (at least min.service level) Electricity - prepaid (min.service level) 16,276 16,276 16,276 Minimum Service Level and Above sub-total Electricity (< min.service level) Electricity - prepaid (< min. service level) Other energy sources – – – Below Minimum Service Level sub-total – – – Total number of households Refuse: – – – Removed at least once a week 10,910 10,910 10,910 Minimum Service Level and Above sub-total 10,910 10,910 10,910 Removed less frequently than once a week 580 580 580 Using communal refuse dump 400 400 400 Using own refuse dump 4,069 4,069 4,069 Other rubbish disposal 123 123 123 No rubbish disposal 193 193 193 Below Minimum Service Level sub-total 5,365 5,365 5,365 Total number of households 16,275 16,275 16,275 2009/10 2010/11 2011/12 Municipal entity services Ref. Outcome Outcome Outcome Name of municipal entity Household service targets (000) Water: Piped water inside dwelling 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 – – – #### 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 – – – Name of municipal entity Sanitation/sewerage: Flush toilet (connected to sewerage) Flush toilet (with septic tank) Chemical toilet Pit toilet (ventilated) Other toilet provisions (> min.service level) Minimum Service Level and Above sub-total Bucket toilet Other toilet provisions (< min.service level) No toilet provisions – – – Below Minimum Service Level sub-total – – – Total number of households – – – Name of municipal entity Energy: Electricity (at least min.service level) Electricity - prepaid (min.service level) Minimum Service Level and Above sub-total Electricity (< min.service level) Electricity - prepaid (< min. service level) Other energy sources – – – Below Minimum Service Level sub-total – – – Total number of households – – – Name of municipal entity Refuse: Removed at least once a week Minimum Service Level and Above sub-total 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 – – – Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Original Budget Original Budget – – – – – – – – – – – – – – – – – – – – – – – – Current Year 2012/13 Adjusted Budget Adjusted Budget – – – – – – – – – – – – Current Year 2012/13 – – – – – – – – – – – – Full Year Forecast – – – – – – – – – – – – Full Year Forecast – – – – – – – – – – – – 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 – – – – – – – – – – – – Budget Year 2013/14 – – – – – – – – – – – – Budget Year +1 2014/15 – – – – – – – – – – – – Budget Year +1 2014/15 – – – – – – – – – – – – Budget Year +2 2015/16 – – – – – – – – – – – – 2013/14 Medium Term Revenue & Expenditure Framework Budget Year +2 2015/16 – – – – – – – – – – – –
Services provided by 'external mechanisms' 2009/10 2010/11 2011/12 Ref. Outcome Outcome Outcome Names of service providers Household service targets (000) Water: Piped water inside dwelling 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 – – – #### 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 – – – Names of service providers Sanitation/sewerage: Flush toilet (connected to sewerage) 11,759 11,759 11,759 Flush toilet (with septic tank) 2,795 2,795 2,795 Chemical toilet 41 41 41 Pit toilet (ventilated) 112 112 112 Other toilet provisions (> min.service level) 42 42 42 Minimum Service Level and Above sub-total 14,749 14,749 14,749 Bucket toilet 331 331 331 Other toilet provisions (< min.service level) 526 526 526 No toilet provisions 670 670 670 Below Minimum Service Level sub-total 1,527 1,527 1,527 Total number of households 16,276 16,276 16,276 Names of service providers Energy: Electricity (at least min.service level) Electricity - prepaid (min.service level) Minimum Service Level and Above sub-total Electricity (< min.service level) Electricity - prepaid (< min. service level) Other energy sources – – – Below Minimum Service Level sub-total – – – Total number of households – – – Names of service providers Refuse: Removed at least once a week 10,910 10,910 10,910 Minimum Service Level and Above sub-total 10,910 10,910 10,910 Removed less frequently than once a week 580 580 580 Using communal refuse dump 400 400 400 Using own refuse dump 4,069 4,069 4,069 Other rubbish disposal 123 123 123 No rubbish disposal 193 193 193 Below Minimum Service Level sub-total 5,365 5,365 5,365 Total number of households 16,275 16,275 16,275 Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Original Budget – – – – – – – – – – – – Current Year 2012/13 Adjusted Budget – – – – – – – – – – – – Full Year Forecast – – – – – – – – – – – – 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 – – – – – – – – – – – – Budget Year +1 2014/15 – – – – – – – – – – – – Budget Year +2 2015/16 – – – – – – – – – – – –
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 26 and 27: WC013 Bergrivier - Table A10 Basic
Page 28 and 29: WC013 Bergrivier - Supporting Table
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
Page 76 and 77: Tariewe van toepassing met ingang v
Page 78 and 79: Tariewe van toepassing met ingang v
Page 80 and 81: ii Tariewe van toepassing met ingan
Page 82 and 83: BERGRIVIER MUNISIPALITEIT BATEBESTU
Page 84 and 85: 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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