Operating Expenditure Budget Consolidated Overview of the 2015/16 MTREF Operating and Capital Grants Receipts DETAILS Capital Grants Source of Funding 2015/2016 2016/2017 2017/2018 MIG - Municipal Infrastructure 15 019 000 15 452 000 16 100 000 Grant National INEP Eskom 2 000 000 ACIP 2 930 000 Capital Grants R 19 949 000 R 15 452 000 R 16 100 000 Operational Grants 35 529 000 37 185 000 38 706 000 Equitable Share National Treasury Councillors Remuneration and Ward Committees National Treasury 2 133 000 2 230 000 2 329 000 1 800 000 1 825 000 1 900 000 FMG National Treasury 930 000 957 000 1 033 000 MSIG COGTA - National 1,000,000 Expanded Public Works Public Works Department of 932 000 932 000 932 000 Library Subsidies Sports-Provincial Total Operating Grants R 36 662 000 R 41 529 000 R 43 430 000
Operating Expenditure Budget Consolidated Overview of the 2015/16 MTREF Operating and Capital Grants Receipts DETAILS Capital Grants Source of Funding 2015/2016 2016/2017 2017/2018 MIG - Municipal Infrastructure Grant National 15 019 000 15 452 000 16 100 000 INEP Eskom 2 000 000 ACIP 2 930 000 Capital Grants R 19 949 000 R 15 452 000 R 16 100 000 Operational Grants Equitable Share National Treasury 35 529 000 37 185 000 38 706 000 Councillors Remuneration and Ward Committees National Treasury 2 133 000 2 230 000 2 329 000 FMG National Treasury 1 800 000 1 825 000 1 900 000 MSIG COGTA - National 930 000 957 000 1 033 000 Expanded Public Works Public Works 1,000,000 Library Subsidies Department of Sports-Provincial 932 000 932 000 932 000 Total Operating Grants R 36 662 000 R 41 529 000 R 43 430 000
2015-16-Draft-IDP.docx