8 Reconciliation of IDP and Revenue Budget - Baviaans Municipality

Reconciliation of IDP & Revenue Budget
Reconciliation of IDP & Revenue Budget
Strategic Objectives
Implementation &
Management Plan
Sustainable Services
Sustainable Services
Sustainable Services
Sustainable Services
Sustainable Services
Sustainable Services
Water
Electricity
Sanitation
Waste Management
Health
Community
Infrastructure
Roads & Stormwater
Infrastructure
Cemeteries
Infrastructure
Housing
Infrastructure Sport Stadium 2010
Infrastructure
Public Facilities & Equip.
Infrastructure
Finance & Administrative Management
Finance & Administrative Management
Finance & Administrative Management
Finance & Administrative Management
Environmental Management
Economic Development
Social Development
Social Development
Community Safety & Security
Community Safety & Security
Community Safety & Security
Community Safety & Security
Support Services
Integrated Planning & Dev.
Budget & Fin. Management
Human Resources Mang.
Land Use Management
Local Economic Develop.
Traditional Culture & Sport
Public Participation
Road Safety
Fire & Rescue
Disaster Management
Public Safety
TOTAL OPERATING REVENUE
Reconciliation of IDP & Operating Budget
Reconciliation of IDP & Operating Budget
Strategic Objectives
Implementation &
Management Plan

Sustainable Services
Sustainable Services
Sustainable Services
Sustainable Services
Sustainable Services
Sustainable Services
Water
Electricity
Sanitation
Waste Management
Health
Community
Infrastructure
Roads & Stormwater
Infrastructure
Cemeteries
Infrastructure
Housing
Infrastructure Sport Stadium 2010
Infrastructure
Public Facilities & Equip.
Infrastructure
Finance & Administrative Management
Finance & Administrative Management
Finance & Administrative Management
Finance & Administrative Management
Environmental Management
Economic Development
Social Development
Social Development
Community Safety & Security
Community Safety & Security
Community Safety & Security
Community Safety & Security
Support Services
Integrated Planning & Dev.
Budget & Fin. Management
Human Resources Mang.
Land Use Management
Local Economic Develop.
Traditional Culture & Sport
Public Participation
Road Safety
Fire & Rescue
Disaster Management
Public Safety
TOTAL OPERATING EXPENDITURE
Reconciliation of IDP & Capital Budget
Reconciliation of IDP & Capital Budget
Development priority
Implementation &
Management Plan
Building the Institution
Building the Institution
Building the Institution
Building the Institution
Building the Institution
Building the Institution
Building the Institution
Building the Institution
Building the Institution
Furniture and Office Equipment
Organizational Structure
Impliment by-laws
Performance Management System
Reorganize Office space
Internal skills Development Programme
Finalize Special Development spatial plan
Accurate and correct billing system
Asset Register comply with GAMAP/GRAP

Building the Institution
Building the Institution
Building the Institution
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Health Services
Health Services
Safety and Security
Safety and Security
Economic Development
Valuation of property incuding agricultural land
Ugrading Municipal Building
Ugrading Community Halls
Upgrading of Library
Umsobomvu Youth Advisory Centre Expansion
Community based training
Christmas Lights
Establishment of Thusong Centre (MPCC)
Initiate and support existing Indoor sport
Women focus empowerment projects
Ensure effective Aids Council
Patient Transport Vehicle
Township fencing off road reserve
Facilitate Security Conciousness
Designate hawking areas and promulgate
Tourism Development Formulation of an intergrated Tourism Plan (60%)
Tourism Development Formulation of an intergrated Tourism Plan (40%)
Tourism Development
Municpal tourism become part of District Tourism
Infrastructure: Water General
Infrastructure: Water Steytlerville
Infrastructure: Water Steytlerville
Infrastructure: Water Willowmore
Infrastructure: Water Willowmore
Finalize Water Service Development Plan
Developing of water resouces Erasmuskloof
Reservoir 1 meg
Borehole 3 - Wanhoop
Upgrading of water network Wanhoop
Reconciliation of IDP & Capital Budget
Reconciliation of IDP & Capital Budget
Development priority
Infrastructure: Water Willowmore
Infrastructure: Water Willowmore
Infrastructure: Water Willowmore
Infrastructure: Water Willowmore
Infrastructure: Water Willowmore
Infrasructure: Electricity
Infrasructure: Electricity
Infrasructure: Electricity
Infrasructure: Electricity
Infrasructure: Electricity
Infrasructure: Electricity
Infrastructure: Sanitation
Infrastructure: Sanitation
Implementation &
Management Plan
Zaaymanshoek upgrading of water
Tools and Equipment
Upgrading Steytlerville Bulk water
Drought Relief
Ugrading Willowmore Bulk water
Electrification 241 Willowmore and 120 Steytlerville
Upgrading internal electrical system
Replacement Plessy to Conlog Meters
Vending machine Steytlerville
Provision for another prepaid vedor in Willowmore
Streetlightning
Eraducation of Bucket System
Steytlerville Oxidation ponds

Infrastrucrure: Sanitation
Housing
Housing
Housing
Housing
Municipal Buildings
Streets and Stormwater
Streets and Stormwater
Streets and Stormwater
Streets and Stormwater
Television
Community Safety & Security
Vehicles
373 Housing Project Willowmore
503 Housing Project Steytlerville
Transfer Housing board house to Beneficiries
460 Units Willowmore (Rehab)
Provision for water and upgrading of sport grounds
Upgrading of R332 Access road to World Heritage site
Township Fencing
Investigate Street bumps and Signs
Repair and Resealing Victoria Street
Develop Maintenace programme for TV Satelite
Public Safety
TOTAL OPERATING REVENUE

MTREF Medium Term Revenue & Expenditure Framework
Current Year
2005/2006 2006/2007 2007/2008 2008/2009 2009/2010
Audited Actual Approved Budget Adj. Budget Budget Year Budget Year+1 Budget Year+2
R R R R R R
1,151,538 1,240,307 1,331,277 1,253,292 1,313,450 1,372,555
3,466,793 3,268,932 3,268,932 3,620,017 3,793,778 3,964,498
1,100,463 1,583,756 1,583,780 1,230,025 1,289,066 1,347,074
0 0 0 0 0 0
583,111 660,184 513,371 513,830 538,494 562,726
154,661 221,862 221,862 414,546 434,444 453,994
0 0 0 0 0 0
139,964 34,410 4,410 524,608 549,789 574,530
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
55,352 48,658 48,659 50,849 53,290 55,688
0 0
0 0
12,395 425,600 30,600 192,827 202,083 211,176
0 0 0 0 0 0
5,530,185 8,143,343 8,448,916 8,919,832 9,377,984 9,768,643
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
12,194,462 15,627,052 15,451,807 16,719,826 17,552,378 18,310,885
12,194,462 15,627,052 15,451,807 16,719,826 17,552,378 18,310,885
MTREF Medium Term Revenue & Expenditure Framework
Current Year
2005/2006 2006/2007 2007/2008 2008/2009 2009/2010
Audited Actual Approved Budget Adj. Budget Budget Year Budget Year+1 Budget Year+2
R R R R R R

1,323,854 1,240,307 1,267,253 1,216,550 1,274,944 1,332,317
2,728,093 3,127,418 3,167,418 3,160,177 3,311,865 3,460,899
1,216,613 1,362,352 1,362,352 859,745 901,013 941,558
0 0 0 0 0 0
460,164 660,184 513,371 512,830 537,446 561,631
224,099 326,388 357,612 607,771 636,944 665,606
0 0
1,009,481 1,351,709 1,421,923 2,552,509 2,675,029 2,795,406
46,936 53,475 53,475 55,881 58,563 61,199
0 0 0 0 0 0
0 0 0 0 0 0
25,678 41,950 61,950 157,204 164,750 172,164
0 0
0 0
3,148,076 2,955,134 2,922,582 3,671,758 3,848,002 4,021,162
0 0 0 0 0 0
1,479,886 4,508,135 4,312,584 3,924,868 4,113,262 4,298,358
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
11,662,880 15,627,052 15,440,520 16,719,293 17,521,819 18,310,301
11,662,880 15,627,052 15,440,520 16,719,293 17,521,819 18,310,301
MTREF Medium Term Revenue & Expenditure Framework
Current Year
2005/2006 2006/2007 2007/2008 2008/2009 2009/2010
Audited Actual Approved Budget Adj. Budget Budget Year Budget Year+1 Budget Year+2
R R R R R R
10,000 10,500 54,000
0 100,000 100,000 0 0 0
0 0 0 10,000 0 0
350,000 0 0 0 0 0
0 120,000 120,000 0 0 0
0 0 0 60,000 0 0
0 50,000 50,000 0 0 0
50,000 50,000 0
150,000 150,000 0

670,000 80,000 80,000
300,000 300,000
1,500,000 2,000,000
0 583,000 583,000 500,000 0 0
0 0 0 300,000 0 0
0 0 0 70,000 0 0
0 0 0 90,000 0 0
0 0 0 60,000 0 0
30,000
50,000
0 0 0 0 0
0 0 0 20,000 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 10,000 0 0
0 0 0 70,000 0 0
0 0 0 120,000 0 0
80,000
0 0 0 124,000 0 0
0
100,000 100,000 0
0 354,745 354,745 4,800,000 9,900,000 4,993,500
2,600,000 2,600,000 300,000 0
1,200,000
570,000
MTREF Medium Term Revenue & Expenditure Framework
Current Year
2005/2006 2006/2007 2007/2008 2008/2009 2009/2010
Audited Actual Approved Budget Adj. Budget Budget Year Budget Year+1 Budget Year+2
R R R R R R
1,300,000
2,000
133,304
2,400,000
35,000
500,000 500,000 925,950
2,140,000 4,550,000 6,853,000
0 0 0 40,000 40,000 40,000
0 0 0 25,000 0 0
0 0 0 25,000 0 0
350,000 350,000
2,000,000 3,203,000 4,668,300 3,157,000
8,000,000

417,000
9,300,000 0 0 0
0 13,600,000 13,600,000 0
600,000 600,000 0
658,000 658,000 0
1,000,000 0
300,000 300,000 375,000
250,000
40,000
669,000
50,000
0 0 0 0 0 0
16,317,304 23,709,245 25,218,045 26,960,950 16,490,000 11,886,500
16,317,304 0 25,218,045 26,930,950 16,490,000 11,886,500

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