DRAFT ANNUAL BUDGET FOR 2018/2019 MTREF

1 KGATELOPELE LOCAL MUNICIPALITY DRAFT MTREF 2018 /2019 DRAFT ANNUAL BUDGET FOR 2018 /2019 MTREF _____ 2018 /19 to 2020/21 Medium Term Revenue and Expenditure Framework ( MTREF ) 2 KGATELOPELE LOCAL MUNICIPALITY DRAFT MTREF 2018 /2019 Table of Contents Glossary .. 4 PART 1 DRAFT ANNUAL BUDGET Section 1 Mayor s BUDGET Speech .. 7 Section 2 BUDGET Related Resolutions ..11 Section 3 Executive Summary ..13 Section 4 DRAFT ANNUAL BUDGET Tables ..38 List of Tables Table 1 Consolidated Overview of the 2018 /19 MTREF ..16 Table 2 Summary of revenue classified by main revenue source ..17 Table 3 Operating Transfers and Grant Receipts ..18 MTREF 2017/ 2018 2020/21 Table 4 Comparison of 2018 /2019 levied to proposed rates for 2018 /19 ..21 Table 5 Proposed Water Tariffs .. 23 Table 6 Comparison current vs. new electricity Table 7 Comparison between current sanitation charges and increases.

1 kgatelopele local municipality draft mtref 2018/2019 draft annual budget

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