2013/2014 Konsepbegroting en begrotingsverwante beleide

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WC013 Bergrivier - Supporting Table SA17 Borrowing Borrowing - Categorised by type Ref 2009/10 2010/11 2011/12 R thousand Parent municipality Audited Outcome Long-Term Loans (annuity/reducing balance) 32,767 Long-Term Loans (non-annuity) – Local registered stock – Instalment Credit – Financial Leases 15 PPP liabilities – Finance Granted By Cap Equipment Supplier – Marketable Bonds – Non-Marketable Bonds – Bankers Acceptances – Financial derivatives – Other Securities – Municipality sub-total ### 32,782 Entities Long-Term Loans (annuity/reducing balance) – Long-Term Loans (non-annuity) – Local registered stock – Instalment Credit – Financial Leases – PPP liabilities – Finance Granted By Cap Equipment Supplier – Marketable Bonds – Non-Marketable Bonds – Bankers Acceptances – Financial derivatives – Other Securities – Entities sub-total ### – Total Borrowing ### 32,782 Unspent Borrowing - Categorised by type Parent municipality Long-Term Loans (annuity/reducing balance) – Long-Term Loans (non-annuity) – Local registered stock – Instalment Credit – Financial Leases – PPP liabilities – Finance Granted By Cap Equipment Supplier – Marketable Bonds – Non-Marketable Bonds – Bankers Acceptances – Financial derivatives – Other Securities – Municipality sub-total ### – Entities Long-Term Loans (annuity/reducing balance) – Long-Term Loans (non-annuity) – Local registered stock – Instalment Credit – Financial Leases – PPP liabilities – Finance Granted By Cap Equipment Supplier – Marketable Bonds – Non-Marketable Bonds – Bankers Acceptances – Financial derivatives – Other Securities – Entities sub-total ### – Total Unspent Borrowing ### – Audited Outcome 45,985 – – – 363 – – – – – – – 46,347 – – – – – – – – – – – – – 46,347 – – – – – – – – – – – – – – – – – – – – – – – – – – – Audited Outcome 48,196 Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 – – – – – – – – – – – 48,196 – – – – – – – – – – – – – 48,196 – – – – – – – – – – – – – – – – – – – – – – – – – – – Original Budget 47,752 – – – 233 – – – – – – – 47,985 – – – – – – – – – – – – – 47,985 – – – – – – – – – – – – – – – – – – – – – – – – – – – Current Year 2012/13 Adjusted Budget 52,859 – – – 87 – – – – – – – 52,947 – – – – – – – – – – – – – 52,947 – – – – – – – – – – – – – – – – – – – – – – – – – – – Full Year Forecast 52,859 – – – 87 – – – – – – – 52,947 – – – – – – – – – – – – – 52,947 – – – – – – – – – – – – – – – – – – – – – – – – – – – 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 45,300 – – – – – – – – – – – 45,300 – – – – – – – – – – – – – 45,300 – – – – – – – – – – – – – – – – – – – – – – – – – – – Budget Year +1 2014/15 48,292 – – – – – – – – – – – 48,292 – – – – – – – – – – – – – 48,292 – – – – – – – – – – – – – – – – – – – – – – – – – – – Budget Year +2 2015/16 51,082 – – – – – – – – – – – 51,082 – – – – – – – – – – – – – 51,082 – – – – – – – – – – – – – – – – – – – – – – – – – – –
WC013 Bergrivier - Supporting Table SA18 Transfers and grant receipts R thousand Description Ref 2009/10 2010/11 2011/12 RECEIPTS: 1, 2 Operating Transfers and Grants Audited Outcome National Government: 16,221 Local Government Equitable Share 14,791 Finance Management 1,425 Municipal Systems Improvement – Integrated National Electrification Program(Eskom) 5 Integrated National Electrification Programme (Mun – EPWP Incentive – Other transfers/grants [insert description] – Audited Outcome 23,765 20,959 1,000 750 1,056 – – – Audited Outcome 20,065 17,589 1,250 645 – – 581 Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 – Original Budget 29,825 22,679 1,250 800 896 4,200 – – Adjusted Budget 29,825 22,679 1,250 800 896 4,200 – – Full Year Forecast 29,825 22,679 1,250 800 896 4,200 – – Budget Year 2013/14 Provincial Government: 11,445 15,670 17,170 3,801 3,974 3,974 4,159 CDW - Operational Support Grant – 100 78 81 54 54 – Library Services 523 553 – 706 706 706 793 Maintenance of Proclaimed Roads – 50 – 80 80 80 53 EPWP – – – – – – – Mobility Strategies – – – – – – – Library Service: Replacement Funding For Most Vulnerab – – 3,269 2,934 2,934 2,934 3,110 Finance Management – – 200 200 – Development of Sport and Recreation Facilities 203 Housing 10,922 14,967 13,822 – – – – District Municipality: 68 West Coast DM 68 Other grant providers: – – – [insert description] – Total Operating Transfers and Grants ### 27,735 Capital Transfers and Grants National Government: – Municipal Infrastructure (MIG) – DME Electricity – Integrated National Electrification Programme (Municipal) – Integrated National Electrification Programme (Eskom) G – Municipal Systems Improvement – Other capital transfers/grants [insert desc] – Provincial Government: 2,167 Housing 2,167 Construction Sidewalks – Human Settlements Development Grant – Library Services – Development of Sport and Recreation Facilities – Thusong (Multi-Purpose) Centres Grant – District Municipality: – West Coast DM – Other grant providers: 1,454 Developers 1,454 Lotto – Total Capital Transfers and Grants ### 3,621 TOTAL RECEIPTS OF TRANSFERS & GRANTS 31,356 – – 39,435 8,087 8,087 – – – – – 500 – 500 – – – – – – 100 – 100 8,687 48,122 – – 37,235 9,872 9,727 – – – 145 – – – – – – – – – – 566 – 566 10,438 47,673 – – – – 33,626 11,799 11,799 – – – – – 4,636 – – 2,636 – – 2,000 – – – – – 16,435 50,061 Current Year 2012/13 – – – – 33,799 11,799 11,799 – – – – – 513 – – 513 – – – – – – – – 12,312 46,111 – – – – – 33,799 11,799 11,799 – – – – – 513 – – 513 – – – – – – – – 12,312 46,111 2013/14 Medium Term Revenue & Expenditure Framework 27,855 24,815 1,300 740 – – 1,000 – – – – 32,014 11,293 11,143 – – – 150 – 7,681 7,363 – – 115 203 – – – – – – 18,973 50,987 Budget Year +1 2014/15 29,355 27,571 1,450 334 – – – – 3,688 – 872 – – – 2,816 – – – – – 33,043 12,680 12,080 – – – 600 – 16,120 15,640 – – 480 – – – – – – – 28,800 61,843 Budget Year +2 2015/16 32,756 30,689 1,500 567 – – – – 3,917 – 959 – – – 2,958 – – – – – 36,673 13,146 12,746 – – – 400 – 16,175 15,640 – – 535 – – – – – – – 29,321 65,994
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
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Page 94 and 95: INHOUD BLADSY DOKUMENT DEFINISIE 2
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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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