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