2013/2014 Konsepbegroting en begrotingsverwante beleide

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WC013 Bergrivier - Supporting Table SA19 Expenditure on transfers and grant programme R thousand Description Ref 2009/10 2010/11 2011/12 EXPENDITURE: ### Operating expenditure of 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 (Municipal) – EPWP Incentive – Other transfers/grants [insert description] – Audited Outcome 20,364 18,735 721 577 – – – 330 Audited Outcome 22,346 19,898 1,211 656 – – 581 – Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Original Budget 25,625 22,679 1,250 800 896 – – – 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 5,941 18,299 3,801 4,487 4,487 4,159 CDW - Operational Support Grant – 77 136 81 54 54 – Library Services 523 553 3,269 706 706 706 793 Maintenance of Proclaimed Roads – 50 – 80 80 80 53 EPWP – – – – – – – Library Service: Replacement Funding For Most Vulnerab – – – 2,934 2,934 2,934 3,110 Finance Management – – – – 200 200 – Development of Sport and Recreation Facilities 203 Housing 10,922 5,261 14,893 – 513 513 – District Municipality: 68 West Coast DM 68 Other grant providers: – [insert description] – Total operating expenditure of Transfers and Grants: 27,735 Capital expenditure of 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 Sport & Recreation – Human Settlements Development Grant – Library Services – Development of Sport and Recreation Facilities – Thusong (Multi-Purpose) Centres Grant – CDW Contribution – Construction Sidewalks – District Municipality: – West Coast DM – Other grant providers: – Lotto: Zuurvlakte Sport Field – Total capital expenditure of Transfers and Grants 2,167 TOTAL EXPENDITURE OF TRANSFERS AND GRANTS 29,902 76 76 – – 26,381 11,796 10,503 – – 1,056 – 237 4,126 3,845 – – – – – 3 278 – – 90 90 16,012 42,393 – – – – 40,645 10,125 9,980 – – – 145 – 4,362 4,362 – – – – – – – – – – – 14,487 55,132 – – – – 29,426 11,799 11,799 – – – – – 4,636 – – 2,636 – – 2,000 – – – – – – 16,435 45,861 Current Year 2012/13 – – – – 34,312 11,799 11,799 – – – – – – – – – – – – – – – – – – 11,799 46,111 – – – – 34,312 11,799 11,799 – – – – – – – – – – – – – – – – – – 11,799 46,111 2013/14 Medium Term Revenue & Expenditure Framework 27,855 24,815 1,300 740 – – 1,000 – – – – – 32,014 11,443 11,293 – – – 150 – 7,681 7,363 – – – 115 203 – – – – – – 19,123 51,137 Budget Year +1 2014/15 29,355 27,571 1,450 334 – – – – 3,688 – 872 – – 2,816 – – – – – – 33,043 13,280 12,680 – – – 600 – 16,120 15,640 – – – 480 – – – – – – – 29,400 62,443 Budget Year +2 2015/16 32,756 30,689 1,500 567 – – – – 3,917 – 959 – – 2,958 – – – – – – 36,673 13,546 13,146 – – – 400 – 16,175 15,640 – – – 535 – – – – – – – 29,721 66,394
WC013 Bergrivier - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds Description Ref 2009/10 2010/11 2011/12 R thousand Audited Outcome Operating transfers and grants: National Government: 1,3 Balance unspent at beginning of the year (5) Current year receipts 16,221 Conditions met - transferred to revenue 16,216 Conditions still to be met - transferred to liabilities Provincial Government: – Balance unspent at beginning of the year – Current year receipts 11,445 Conditions met - transferred to revenue 11,445 Conditions still to be met - transferred to liabilities District Municipality: – Balance unspent at beginning of the year – Current year receipts 68 Conditions met - transferred to revenue 68 Conditions still to be met - transferred to liabilities Other grant providers: – Balance unspent at beginning of the year – Current year receipts – Conditions met - transferred to revenue – Audited Outcome – 20,632 20,682 (50) – 4,970 2,667 2,303 – – – – Audited Outcome 22,346 22,346 – 18,109 18,109 Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 – 84 84 – Original Budget – 29,825 29,825 – – 3,801 3,801 – – 561 – – – – – 561 – Conditions still to be met - transferred to liabilities – Total operating transfers and grants revenue 27,730 23,349 41,100 33,626 Total operating transfers and grants - CTBM ### – 2,254 – – Capital transfers and grants: National Government: 1,3 Balance unspent at beginning of the year – Current year receipts – Conditions met - transferred to revenue – Conditions still to be met - transferred to liabilities Provincial Government: – Balance unspent at beginning of the year 1,797 Current year receipts 2,167 Conditions met - transferred to revenue 3,964 Conditions still to be met - transferred to liabilities District Municipality: – Balance unspent at beginning of the year – Current year receipts – Conditions met - transferred to revenue – Conditions still to be met - transferred to liabilities Other grant providers: – Balance unspent at beginning of the year – Current year receipts 1,454 Conditions met - transferred to revenue 1,454 Conditions still to be met - transferred to liabilities – Total capital transfers and grants revenue 5,418 Total capital transfers and grants - CTBM ### – TOTAL TRANSFERS AND GRANTS REVENUE 33,148 TOTAL TRANSFERS AND GRANTS - CTBM – – 8,087 7,834 253 – 11,200 7,642 3,558 – – – – – 100 536 (436) 16,012 3,375 39,361 5,629 – 10,125 10,125 – 4,362 4,362 – – – – – – – – – 14,487 – 55,587 – – – – – – 10,350 10,350 – – 4,636 4,636 – – – – – – – – – 14,986 – 48,612 – Current Year 2012/13 Adjusted Budget 25,625 25,625 – – 3,974 3,974 – – – – – – – – 29,599 – – 10,730 10,730 – – – – – – – – – – – – 10,730 – 40,329 – Full Year Forecast 25,625 25,625 – – 3,974 3,974 – – – – – – – – 29,599 – – 10,730 10,730 – – – – – – – – – – – – 10,730 – 40,329 – 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 – 27,855 27,855 – – 4,159 4,159 – – – – – – – – – 32,014 – – 11,293 11,293 – – 7,681 7,681 – – – – – – – – – 18,973 – 50,987 – Budget Year +1 2014/15 – 29,355 29,355 – – 3,688 3,688 – – – – – – – – – 33,043 – – 12,680 12,680 – – 16,120 16,120 – – – – – – – – – 28,800 – 61,843 – Budget Year +2 2015/16 – 32,756 32,756 – – 3,917 3,917 – – – – – – – – – 36,673 – – 13,146 13,146 – – 16,175 16,175 – – – – – – – – – 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
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Page 9 and 10: A summary of the proposed tariffs f
Page 11: Table 5 Comparison between current
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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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