SCHEDULE 6
GOVERNMENT GRANTS & SUBSIDIES - ALLOCATIONS RECEIVED BY THE MUNICIPALITY
Preceeding Year 2006/07 Pre-Audited Actual R'000 A
National Grant Allocations 1. Equitable share 2. Finance Management Grant 3. Municipal Infrastructure Grant 4. National Electrification Programme 5. NEP - (Indirect Grant) 6. Dept Water & Forestry/Masibambane 7.Other
Sub total - National Grant Allocations
68,282 500 26,480 0 2,061 97,323
Provincial Grant Allocations 1. Housing 2. Health 3. SRAC/PW 4. Project Consolidate 5. Provincial government
Sub total- Provincial Grant Allocations
214 5,996 37 0 2,240 8,486
Municipal Grant Allocations 1. WRDC
Sub total- Municipal Grant Allocations
4,607 4,607 110,416
Total Grant Allocations
Current Year 2007/08 Approved Budget R'000 B Adjusted Budget R'000 C Full Year Forecast R'000 D
81,598 500 32,585 0 0 0 114,683
81,598 500 32,585 0 3437 118,120
81,598 500 32,585 0 3437 118,120
0 5,764 0 0 5,764
0 5,764 2,215 0 7,979
0 5,764 2,215
7,979
163 163 120,610
5139 5139 131,238
5139 5139 131,238
Medium Term Revenue and Expenditure Framework Budget Year Budget Year +1 Budget Year +2 2008/09 2009/10 2010/2011 Budget Budget Budget R'000 R'000 R'000 E F G
101,826 500 42,475 3,051 147,852
129,269 750 50,367 3767 0 0 184,153
162,546 750 56,947 4373 0 0 224,616
3,240 8,200 4,500 1,541 17,481
0 8,200 4209 0 1,400 13,809
0 8,200 4209 0 1,400 13,809
5,900 5900 171,233
5900 5900 203,862
5900 5900 244,325