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GRANTS & SUBSIDIES2012/13 2013/14 2014/15 2015/16R’000 R’000 R’000 R’000Operating Grants & SubsidiesEquitable Share 608,596 634,704 680,527 733,305Equitable Share - Centlec 13,233 17,467 20,611 22,672Financial Management Grant 1,500 1,500 1,500 1,500Public Transport Infrastructure & System 20,000 20,000 - -Provincial Grant CCTV 7,000 7,000 - -Neighbourhood Dev Partnership Programme - 1,750 2,750 2,750DWAF - ACIP - 7,900 - -Sub-total 650,329 690,321 705,388 760,227Capital Grants & SubsidiesFS Provincial Grant - CCTV 3,000 - - -Fs Provincial Human Settlement - 43,773 - -Expanded Public Works Programme Incentive Grant - 6,000 10,000 10,000DWAF - ACIP - 4,100 - -Urban Settlements Development Grant 668,777 656,719 693,272 734,568National Electrification Grant 25,000 42,000 40,000 40,255Neighbourhood Dev Partnership Programme - - 3,000 10,000Sub-total 696,777 752,592 746,272 794,823TOTAL 1,347,106 1,442,913 1,451,660 1,555,050REVENUE PER VOTEAs outlined below is the revenue per vote, indicating the various directorates’ resource income:Revenue per VoteBudget2012/13Adj.Budget2012/13Budget2013/14 Growth 2014/15 2015/16R’000 R’000 R’000 % R’000 R’000Property Rates -933,471 -933,471 -1,029,219 10.26 -1,101,457 -1,177,816City Manager - Operations -2 -2 -3,663 -2,524 -1,136Corporate Services -10,164 -8,964 -11,169 12.60 -12,273 -13,487Finance -28,119 -102,440 -128,709 25.64 -136,618 -145,023Social Services -32,546 -13,855 -15,575 12.41 -17,410 -18,670Planning -5,373 -5,373 -5,910 9.99 -6,501 -7,152Human Settlement -31,793 -31,793 -175,611 452.36 -293,663 -354,561Fresh Produce Market -20,561 -18,642 -17,820 -4.41 -19,602 -21,562Engineering -256,040 -256,040 -337,161 31.68 -361,343 -389,182Water -610,174 -610,174 -668,129 9.50 -721,088 -780,888Miscellaneous Services -1,105,739 -1,450,103 -1,438,953 -0.77 -1,449,225 -1,547,142Strategic Projects & Service Delivery -5 -5 - - - -Centlec -1,854,328 -2,125,162 -2,465,995 16.04 -2,994,207 -3,343,793TOTAL -4,888,315, -5,556,026 -6,297,914 13.35 -7,115,522 -7,800,413The graph below illustrates the revenue per vote over the MTREF period, as outlined above.20
CentlecRevenue per VoteReg Ops Thaba NchuStrategic ProjectsReg Ops BotsReg Ops Bfn SouthReg Ops Bfn NorthMiscell ServicesWaterEngineeringMarketHuman SettlementPlanningSocial ServicesFinanceCorp ServicesOperationsRatesMillions ‐100 400 900 1 400 1 900 2 400 2 900 3 400Budget 2015/16 Budget 2014/15 Budget 2013/14 Adj Budget 2012/13 Budget 2012/1321
Page 3 and 4: EXECUTIVE SUMMARYINTRODUCTION AND B
Page 5 and 6: 2.1.2 PRESSURES FACING THE MUNICIPA
Page 7 and 8: BUDGET SUMMARY2.2.1 MEDIUM TERM REV
Page 9 and 10: a. Management fees expenses of R 10
Page 11: Repairs and Maintenance TrendThe mu
Page 14: Millions3 2003 0002 8002 6002 4002
Page 17 and 18: Category Current 2012/13Proposed Ta
Page 19: Size of the Stand (Squaremetres)Cur
Page 23 and 24: Social ServicesNew Southern Region
Page 25 and 26: Law enforcement cameras (digital ca
Page 27 and 28: D. SUMMARY OF THE BUDGETThe project
Page 29 and 30: 3. BUDGET RELATED RESOLUTIONS3.1 Th
Page 31 and 32: MAN Mangaung - Table A2 Consolidate
Page 33 and 34: Table A3 - Budgeted Financial Perfo
Page 35 and 36: Expenditure by VoteVote 1 - City Ma
Page 39 and 40: Capital expenditure - Municipal Vot
Page 43 and 44: Table A10 - Consolidated Basic Serv
Page 45 and 46: MAN Mangaung - Supporting Table SA1
Page 47 and 48: MAN Mangaung - Supporting Table SA1
Page 49 and 50: c. Supporting Table SA3: Supporting
Page 51 and 52: iii.R 30.29 per refuse container pe
Page 53 and 54: Part B:Erf outside Municipal AreaTa
Page 55 and 56: Standard 0.76 1.22 0.78 1.18 1.06%O
Page 57 and 58: PROJECT PHASEINTEGRATIONPHASEReview
Page 59 and 60: IDP Strategic Objective (Revenue)Th
Page 61 and 62: IDP Strategic Objective (Capital Ex
Page 63 and 64: DescriptionVote 5 -Social ServiceSo
Page 65 and 66: DescriptionUnit of measurementVote1
Page 67 and 68: 4. OVERVIEW OF BUDGET RELATED POLIC
Page 69 and 70: Add“(8)Preference of payment will
Page 71 and 72:
MAN Mangaung - Supporting Table SA9
Page 73 and 74:
Supporting Table SA12 - Property Ra
Page 75 and 76:
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Page 79 and 80:
6. OVERVIEW OF BUDGET FUNDINGMAN Ma
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8. ALLOCATIONS OF GRANTS MADE BY TH
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SUMMARY OF PERSONNEL NUMBERSThe tab
Page 91 and 92:
. Consolidated budgeted monthly rev
Page 93 and 94:
d. Consolidated budgeted monthly ca
Page 95 and 96:
f. Consolidated budgeted monthly ca
Page 97 and 98:
11. CAPITAL EXPENDITURE DETAILSa. D
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12. LEGISLATION COMPLIANCE STATUSCo
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Page 111 and 112:
14. ANNUAL BUDGETS OF MUNICIPAL ENT
Page 113:
MAN Mangaung - Contact InformationA
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