Abbreviations and Acronyms AMR Automated Meter Reading LED Local Economic Development ASGISA Accelerated and Shared Growth MEC Member of the Executive Committee Initiative MFMA Municipal Financial Management Act BPC Budget Planning Committee Programme CBD Central Business District MIG Municipal Infrastructure Grant CFO Chief Financial Officer MMC Member of Mayoral Committee CM Municipality Manager MPRA Municipal Properties Rates Act CPI Consumer Price Index MSA Municipal Systems Act CRRF Capital Replacement Reserve Fund MTEF Medium-term Expenditure DBSA Development Bank of South Africa Framework DoRA Division of Revenue Act MTREF Medium-term Revenue and DWA Department of Water Affairs Expenditure Framework EE Employment Equity NERSA National Electricity Regulator South EEDSM Energy Efficiency Demand Side Africa Management NGO Non-Governmental organisations EM Executive Mayor NKPIs National Key Performance Indicators FBS Free basic services OHS Occupational Health and Safety GAMAP Generally Accepted Municipal OP Operational Plan Accounting Practice PBO Public Benefit Organisations GDP Gross domestic product PHC Provincial Health Care GFS Government Financial Statistics PMS Performance Management System GRAP General Recognised Accounting PPE Property Plant and Equipment Practice PPP Public Private Partnership HR Human Resources PTIS Public Transport Infrastructure HSRC Human Science Research Council System IDP Integrated Development Strategy RG Restructuring Grant IT Information Technology RSC Regional Services Council kilolitre SALGA South African Local Government kℓ km kilometre Association KPA Key Performance Area SAPS South African Police Service KPI Key Performance Indicator SDBIP Service Delivery Budget kWh kilowatt Implementation Plan litre SMME Small Micro and Medium Enterprises ℓ
Abbreviations and Acronyms AMR Automated Meter Reading ASGISA Accelerated and Shared Growth Initiative BPC Budget Planning Committee CBD Central Business District CFO Chief Financial Officer CM Municipality Manager CPI Consumer Price Index CRRF Capital Replacement Reserve Fund DBSA Development Bank of South Africa DoRA Division of Revenue Act DWA Department of Water Affairs EE Employment Equity EEDSM Energy Efficiency Demand Side Management EM Executive Mayor FBS Free basic services GAMAP Generally Accepted Municipal Accounting Practice GDP Gross domestic product GFS Government Financial Statistics GRAP General Recognised Accounting Practice HR Human Resources HSRC Human Science Research Council IDP Integrated Development Strategy IT Information Technology kℓ kilolitre km kilometre KPA Key Performance Area KPI Key Performance Indicator kWh kilowatt ℓ litre LED Local Economic Development MEC Member of the Executive Committee MFMA Municipal Financial Management Act Programme MIG Municipal Infrastructure Grant MMC Member of Mayoral Committee MPRA Municipal Properties Rates Act MSA Municipal Systems Act MTEF Medium-term Expenditure Framework MTREF Medium-term Revenue and Expenditure Framework NERSA National Electricity Regulator South Africa NGO Non-Governmental organisations NKPIs National Key Performance Indicators OHS Occupational Health and Safety OP Operational Plan PBO Public Benefit Organisations PHC Provincial Health Care PMS Performance Management System PPE Property Plant and Equipment PPP Public Private Partnership PTIS Public Transport Infrastructure System RG Restructuring Grant RSC Regional Services Council SALGA South African Local Government Association SAPS South African Police Service SDBIP Service Delivery Budget Implementation Plan SMME Small Micro and Medium Enterprises
Final-Annual-Budget-2015.docx