2013/2014 Konsepbegroting en begrotingsverwante beleide

More documents

Recommendations

Info

WC013 Bergrivier - Supporting Table SA12b Property rates by category (budget year) Description Ref Budget Year 2013/14 Valuation: No. of properties 10,379 No. of sectional title property values 260 No. of unreasonably difficult properties s7(2) No. of supplementary valuations 2 Supplementary valuation (Rm) 41 No. of valuation roll amendments No. of objections by rate-payers No. of appeals by rate-payers No. of appeals by rate-payers finalised No. of successful objections ### No. of successful objections > 10% ### Estimated no. of properties not valued Years since last valuation (select) Frequency of valuation (select) Method of valuation used (select) Base of valuation (select) Phasing-in properties s21 (number) Combination of rating types used? (Y/N) Flat rate used? (Y/N) Is balance rated by uniform rate/variable rate? Valuation reductions: Valuation reductions-public infrastructure (Rm) Valuation reductions-nature reserves/park (Rm) Valuation reductions-mineral rights (Rm) Valuation reductions-R15,000 threshold (Rm) Valuation reductions-public worship (Rm) Valuation reductions-other (Rm) ### Total valuation reductions: Total value used for rating (Rm) ### Total land value (Rm) ### Total value of improvements (Rm) ### Total market value (Rm) ### Rating: Average rate ### 0.008510 Rate revenue budget (R '000) Rate revenue expected to collect (R'000) 31,046 Expected cash collection rate (%) Special rating areas (R'000) ### Rebates, exemptions - indigent (R'000) Rebates, exemptions - pensioners (R'000) Rebates, exemptions - bona fide farm. (R'000) Rebates, exemptions - other (R'000) Phase-in reductions/discounts (R'000) Total rebates,exemptns,reductns,discs (R'000) Resi. Indust. Bus. & Comm. 120 0.009361 2,230 366 0.009361 5,364 Farm props. State-owned Muni props. Public Private service infra. owned towns 1,281 0.002128 6,190 531 Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Formal & Informal Settle. Comm. Land State trust land Section 8(2)(n) (note 1) Protect. Areas National Monum/ts Public benefit organs. Mining Props.
WC013 Bergrivier - Supporting Table SA13a Service Tariffs by category Property rates (rate in the Rand) #### Residential properties 9,577 9,637 9,574 9,754 Residential properties - vacant land 982 1,129 1,667 1,627 Formal/informal settlements Small holdings Farm properties - used 823 869 869 869 Farm properties - not used Industrial properties 106 104 110 115 Business and commercial properties 339 347 356 365 Communal land - residential Communal land - small holdings Communal land - farm property Communal land - business and commercial Communal land - other State-owned properties 265 265 265 265 Municipal properties 455 469 455 455 Public service infrastructure Privately owned towns serviced by the owner State trust land Restitution and redistribution properties Protected areas National monuments properties Exemptions, reductions and rebates (Rands) Residential properties Description Ref Provide description of tariff structure where appropriate 2009/10 2010/11 2011/12 Current Year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 Budget Year +1 Budget Year +2 2014/15 2015/16 R15 000 threshhold rebate 15,000 15,000 15,000 15,000 15,000 15,000 15,000 General residential rebate 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Indigent rebate or exemption 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Pensioners/social grants rebate or exemption Temporary relief rebate or exemption Bona fide farmers rebate or exemption Other rebates or exemptions Water tariffs Domestic #### Basic charge/fixed fee (Rands/month) - - 27 31 34 37 39 Service point - vacant land (Rands/month) Water usage - flat rate tariff (c/kl) 35 41 44 47 51 Water usage - life line tariff (describe structure) Water usage - Block 1 (c/kl) 0-6 4 4 5 5 6 Water usage - Block 2 (c/kl) 7-20 8 9 10 10 11 Water usage - Block 3 (c/kl) 21-50 8 9 10 10 11 Water usage - Block 4 (c/kl) 51-100 9 10 11 12 13 Water usage - Block 5 (c/kl) 101-200 9 11 12 13 14 Water usage - Block 6 (c/kl) 201-1000 10 11 12 13 14 Water usage - Block 7 (c/kl) 1001-1500 8 10 10 11 12 Water usage - Block 8 (c/kl) 1501-2000 7 8 9 10 10 Other Waste water tariffs Domestic #### 2000+ 6 7 7 8 9 Basic charge/fixed fee (Rands/month) 89 95 102 111 119 Service point - vacant land (Rands/month) Waste water - flat rate tariff (c/kl) 70 75 81 88 95 Volumetric charge - Block 1 (c/kl) (fill in structure) Volumetric charge - Block 2 (c/kl) (fill in structure) Volumetric charge - Block 3 (c/kl) (fill in structure) Volumetric charge - Block 4 (c/kl) (fill in structure) Other Electricity tariffs Domestic Basic charge/fixed fee (Rands/month) Service point - vacant land (Rands/month) #### FBE (how is this targeted?) Life-line tariff - meter (describe structure) Life-line tariff - prepaid Flat rate tariff - meter (c/kwh) Flat rate tariff - prepaid(c/kwh) (describe structure) Meter - IBT Block 1 (c/kwh) 0-50 Meter - IBT Block 2 (c/kwh) 51-350 Meter - IBT Block 3 (c/kwh) 351-600 Meter - IBT Block 4 (c/kwh) 600+ Meter - IBT Block 5 (c/kwh) 0-50 [insert extra blocks if necessary] 51-350 Prepaid - IBT Block 1 (c/kwh) 351-600 Prepaid - IBT Block 2 (c/kwh) 600+ Prepaid - IBT Block 3 (c/kwh) 0-50 Prepaid - IBT Block 4 (c/kwh) 51-350 Prepaid - IBT Block 5 (c/kwh) 351-600 [insert extra blocks if necessary] 600+ Other Waste management tariffs Domestic Street cleaning charge #### Basic charge/fixed fee 80l bin - once a week 111 128 138 149 161 250l bin - once a week Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22
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 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
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
Page 86 and 87: (xvi) Waardeverminderingbedrag is d
Page 88 and 89: 5.1.6 Die raad mag ‘n skenking of
Page 90 and 91: 6.10 Waardevermindering en Delgings
Page 92 and 93:
10.2 Wanneer ‘n bate deur omstand
Page 94 and 95:
INHOUD BLADSY DOKUMENT DEFINISIE 2
Page 96 and 97:
1. INLEIDNG In terme van Artikel 13
Page 98 and 99:
egte wat sou voortspruit as gevolg
Page 100 and 101:
Bestuur, 2003 en in besonder Hoofst
Page 102 and 103:
voorregte gebruik as, of vertroulik
Page 104 and 105:
8.8 Kompeterende seleksie van aanbi
Page 106 and 107:
BERGRIVIER MUNISIPALITEIT KREDIETBE
Page 108 and 109:
14. Veilige akkommodasie van dienst
Page 110 and 111:
(3) in enige geval waar die raad ni
Page 112 and 113:
HOOFSTUK 2 KLANTESORG EN - BESTUUR
Page 114 and 115:
• alle bedrae uitstaande en die b
Page 116 and 117:
HOOFSTRUK 3 KREDIETBEHEER- EN SKULD
Page 118 and 119:
(4) terugbetaling van behuisingslen
Page 120 and 121:
(3) Kan die uitstaande bedrae op di
Page 122 and 123:
onderworpe egter aan die voorwaarde
Page 124 and 125:
(1) Lys by Kredietburo as stadige/s
Page 126 and 127:
hooftoevoerleiding, wat geïnstalle
Page 128 and 129:
(3) die hoof van die huishouding en
Page 130 and 131:
waartoe finansiële bystand aan kwa
Page 132 and 133:
BERGRIVIER MUNICIPALITY PROPERTY RA
Page 134 and 135:
PREAMBLE BERGRIVIER LOCAL MUNICIPAL
Page 136 and 137:
“Agent”, in relation to the own
Page 138 and 139:
“local municipality” means a mu
Page 140 and 141:
“permitted use”, in relation to
Page 142 and 143:
“The Act” means the Local Gover
Page 144 and 145:
(iv) residential purposes; or (v) o
Page 146 and 147:
(iv) applying the relevant cent amo
Page 148 and 149:
commission due to the agent on thos
Page 150 and 151:
(7) On any island of which the stat
Page 152 and 153:
13.1 EXEMPTIONS The following prope
Page 154 and 155:
Where the municipality register a r
Page 156 and 157:
evenue generated by the special rat
Page 158 and 159:
BERGRIVIER MUNISIPALITEIT TARIEFBEL
Page 160 and 161:
DEEL 1 ALGEMENE INLEIDING EN DOELWI
Page 162 and 163:
2.12 Wanneer die koste van water, e
Page 164 and 165:
(Let wel): Bogenoemde glyskaal van
Page 166 and 167:
6.3 ‘n Aparte vaste maandelikse v
Page 168 and 169:
8.7.1 onderhoud van grafte en geden
Page 170 and 171:
BERGRIVIER MUNICIPALITY VIREMENT PO
Page 172 and 173:
virements as a mechanism in their d
Page 174 and 175:
(a) in terms of an approved budget,
Page 176 and 177:
ecommendations apply (e.g. budget s
Page 178 and 179:
BERGRIVIER MUNISIPALITEIT PROPERTY
Page 180 and 181:
(a) The adoption and contents of a
Page 182 and 183:
MUNISIPALE VOORSIENINGSKANAAL BESTU
Page 184 and 185:
36. Afwyking en goedkeuring van ger
Page 186 and 187:
instelling binne die betekenis van
Page 188 and 189:
(b) weggedoen word met goedere wat
Page 190 and 191:
(3) Die rekenpligtige beampte mag n
Page 192 and 193:
(ii) in die geval van ’n munisipa
Page 194 and 195:
(c) voorsiening maak vir die samest
Page 196 and 197:
13. ‘n Geskrewe kwotasie of bod m
Page 198 and 199:
(d) ‘n Maandelikse rekonsiliasiev
Page 200 and 201:
die webtuiste en op die amptelike k
Page 202 and 203:
toekenningskriteria, sowel as krite
Page 204 and 205:
(a) Botte - (i) moet in die openbaa
Page 206 and 207:
(5) Die rekenpligtige beampte kan d
Page 208 and 209:
Bodtoekenningskomitee 29. (1) Die b
Page 210 and 211:
(c) mag nie ‘n tydperk van meer a
Page 212 and 213:
Aanstelling van konsultante 35. (1)
Page 214 and 215:
(d) daar ’n buitengewone voordeel
Page 216 and 217:
ander staatsliggaam, nadat skriftel
Page 218 and 219:
(a) onroerende eiendom slegs verkoo
Page 220 and 221:
(a) die naam van sodanige persoon;
Page 222 and 223:
(ii) enige saak voortspruitend uit
Page 224 and 225:
MUNISIPALITEIT BERGRIVIER GEDRAGSKO
Page 226 and 227:
3.6 Praktisyns moet enige beweerde
show all

2013/2014 Konsepbegroting en begrotingsverwante beleide

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?