fmr swartland municipality s71 december 2012 wc015 swartland municipality adjustment budget...

Berivier

WC015 Swartland Municipality

Adjustment Budget 2012/2013 Prepared in terms of the Local Government Municipal Finance

Management Act (56/2003) Municipal Budget and Reporting

Regulations, Government Gazette 32141, 17 April 2009.

B-Schedules

Choose name from list - Table B1 Adjustments Budget Summary -

Budget Year

+1 2013/14

Budget Year

+2 2014/15

Original

BudgetPrior Adjusted Accum. Funds

Multi-year

capital

Unfore.

Unavoid.

Nat. or Prov.

GovtOther Adjusts. Total Adjusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

1 2 3 4 5 6 7 8

R thousands A A1 B C D E F G H

Financial Performance

Property rates 67,476 – – – – – – – 67,476 72,142 77,274

Service charges 240,767 – – – – – – – 240,767 266,657 299,740

Investment revenue 12,023 – – – – – – – 12,023 10,819 9,893

Transfers recognised - operational 34,701 – – – – – 760 760 35,461 36,039 39,158

Other own revenue 30,505 – – – – – – – 30,505 27,975 28,718

Total Revenue (excluding capital transfers and

contributions)

385,473 – – – – – 760 760 386,234 413,632 454,783

Employee costs 117,689 – – – – – 2,433 2,433 120,122 126,605 135,937

Remuneration of councillors 7,016 – – – – – 405 405 7,421 7,373 7,783

Depreciation & asset impairment 76,853 – – – – – (8,307) (8,307) 68,546 79,856 81,835

Finance charges 15,864 – – – – – (5) (5) 15,860 15,292 14,744

Materials and bulk purchases 145,447 – – – – – (200) (200) 145,247 165,867 188,966

Transfers and grants 1,363 – – – – – – – 1,363 1,403 1,403

Other expenditure 66,247 – – – – – 2,622 2,622 68,870 68,950 73,754

Total Expenditure 430,480 – – – – – (3,051) (3,051) 427,429 465,347 504,423

Surplus/(Deficit) (45,007) – – – – – 3,811 3,811 (41,195) (51,714) (49,639)

Transfers recognised - capital 19,480 – – – – – 8,300 8,300 27,780 15,322 16,208

Contributions recognised - capital & contributed assets – – – – – – – – – – –

Surplus/(Deficit) after capital transfers &

contributions

(25,527) – – – – – 12,112 12,112 (13,415) (36,392) (33,431)

Share of surplus/ (deficit) of associate – – – – – – – – – – –

Surplus/ (Deficit) for the year (25,527) – – – – – 12,112 12,112 (13,415) (36,392) (33,431)

Capital expenditure & funds sources

Capital expenditure 86,848 – – – – – 2,161 2,161 89,009 74,563 48,388

Transfers recognised - capital 19,480 – – – – – 8,150 8,150 27,630 15,322 16,208

Public contributions & donations – – – – – – 150 150 150 – –

Borrowing 22,948 – – – – – (8,173) (8,173) 14,775 17,500 8,200

Internally generated funds 44,420 – – – – – 2,034 2,034 46,454 41,741 23,980

Total sources of capital funds 86,848 – – – – – 2,161 2,161 89,009 74,563 48,388

Financial position

Total current assets 216,792 – – – – – 13,950 13,950 230,742 182,129 179,088

Total non current assets 1,757,528 – – – – – 25,168 25,168 1,782,696 1,752,205 1,718,735

Total current liabilities 55,648 – – – – – 7,058 7,058 62,706 55,638 58,410

Total non current liabilities 182,728 – – – – – (6,032) (6,032) 176,695 178,333 172,480

Community wealth/Equity 1,735,945 – – – – – 38,292 38,292 1,774,236 1,699,552 1,666,121

Cash flows

Net cash from (used) operating 51,551 – – – – – (8,820) (8,820) 42,731 39,554 45,893

Net cash from (used) investing (80,459) – – – – – (4,618) (4,618) (85,078) (71,763) (45,873)

Net cash from (used) financing (6,233) – – – – – 559 559 (5,673) (6,418) (6,537)

Cash/cash equivalents at the year end 177,433 – – – – – (6,261) (6,261) 171,172 117,153 110,636

Cash backing/surplus reconciliation

Cash and investments available 177,433 – – – – – (6,261) (6,261) 171,172 138,805 132,288

Application of cash and investments 152,340 – – – – – (57,390) (57,390) 94,949 138,561 132,878

Balance - surplus (shortfall) 25,093 – – – – – 51,130 51,130 76,223 244 (590)

Asset Management

Asset register summary (WDV) 1,757,075 – – – – – 41,215 41,215 1,798,290 1,751,781 1,718,335

Depreciation & asset impairment 76,853 – – – – – (8,307) (8,307) 68,546 79,856 81,835

Renewal of Existing Assets 86,848 – – – – – (7,195) (7,195) 79,654 74,563 48,388

Repairs and Maintenance 18,197 – – – – – (526) (526) 17,671 19,091 20,194

Free services

Cost of Free Basic Services provided 969 – – – – – – – 969 969 969

Revenue cost of free services provided 12,190 – – – – – – – 12,190 13,566 15,214

Households below minimum service level

Water: – – – – – – – – – – –

Sanitation/sewerage: – – – – – – – – – – –

Energy: – – – – – – – – – – –

Refuse: – – – – – – – – – – –

Budget Year 2012/13

Description

Choose nam

e from list - Tab

le B2 Adjustmen

ts Budget Finan

cial Perform

ance (stan

dard classification) -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior

Adjusted

Acc

um.

Funds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other

Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

56

78

910

1112

R thousa

nds

AA1

BC

DE

FG

H

Rev

enue - Standard

Governance and administration

122,21

7

–

–

–

–

–

8,84

3

8,84

3

131,05

9

115,77

6

120,74

5

Executive an

d coun

cil

2,54

1

–

–

–

–

–

291

291

2,83

2

2,89

0

3,75

5

Bud

get a

nd trea

sury office

119,67

6

–

–

–

–

–

7,55

1

7,55

1

127,22

7

112,88

6

116,99

0

Corpo

rate services

–

–

–

–

–

–

1,00

0

1,00

0

1,00

0

–

–

Community and public safety

11,588

–

–

–

–

–

218

218

11,806

12,194

12,535

Com

mun

ity and

social services

5,25

3

–

–

–

–

–

218

218

5,47

1

5,55

9

5,58

5

Spo

rt and

recreation

2,05

6

–

–

–

–

–

–

–

2,05

6

2,15

9

2,26

7

Pub

lic safety

4,02

8

–

–

–

–

–

–

–

4,02

8

4,22

9

4,43

9

Hou

sing

251

–

–

–

–

–

(0)

(0)

251

247

244

Hea

lth–

–

–

–

–

–

–

–

–

–

–

Economic and environmental services

6,76

9

–

–

–

–

–

–

–

6,76

9

7,13

1

7,48

4

Plann

ing an

d de

velopm

ent

1,31

2

–

–

–

–

–

–

–

1,31

2

1,37

4

1,44

0

Roa

d tran

sport

5,45

6

–

–

–

–

–

–

–

5,45

6

5,75

6

6,04

4

Environm

ental protection

–

–

–

–

–

–

–

–

–

–

–

Trading services

264,36

2

–

–

–

–

–

–

–

264,36

2

293,83

4

330,20

6

Electricity

171,05

9

–

–

–

–

–

–

–

171,05

9

189,31

3

210,15

2

Water

35,245

–

–

–

–

–

–

–

35,245

40,306

48,496

Waste water man

agem

ent

32,939

–

–

–

–

–

–

–

32,939

37,580

43,289

Waste man

agem

ent

25,119

–

–

–

–

–

–

–

25,119

26,636

28,270

Other

18

–

–

–

–

–

–

–

18

19

21

Total R

even

ue - Standard

404,95

3

–

–

–

–

–

9,06

1

9,06

1

414,01

4

428,95

4

470,99

1

Budget Yea

r 20

12/13

Standard Des

cription

Choose nam

e from list - Tab

le B2 Adjustmen

ts Budget Finan

cial Perform

ance (stan

dard classification) -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior

Adjusted

Acc

um.

Funds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other

Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

56

78

910

1112

R thousa

nds

AA1

BC

DE

FG

H

Budget Yea

r 20

12/13

Standard Des

cription

Exp

enditure - Standard


73,525

–

–

–

–

–

(4,957

)

(4,957

)

68,568

77,349

81,830

Executive an

d coun

cil

18,305

–

–

–

–

–

(4,274

)

(4,274

)

14,031

19,627

20,618

Bud

get a

nd trea

sury office

55,220

–

–

–

–

–

(25,14

7)

(25,14

7)

30,073

57,722

61,212

Corpo

rate services

–

–

–

–

–

–

24,464

24,464

24,464

–

–


46,769

–

–

–

–

–

1,24

0

1,24

0

48,009

49,929

52,775

Com

mun

ity and

social services

10,289

–

–

–

–

–

1,51

0

1,51

0

11,799

11,050

11,761

Spo

rt and

recreation

15,610

–

–

–

–

–

(398

)

(398

)

15,212

16,528

17,192

Pub

lic safety

19,670

–

–

–

–

–

91

91

19,761

21,045

22,431

Hou

sing

1,20

0

–

–

–

–

–

37

37

1,23

7

1,30

6

1,39

0

Hea

lth–

–

–

–

–

–

–

–

–

–

–


54,336

–

–

–

–

–

554

554

54,890

56,897

59,303

Plann

ing an

d de

velopm

ent

7,63

8

–

–

–

–

–

271

271

7,90

9

8,47

8

9,01

3

Roa

d tran

sport

46,698

–

–

–

–

–

283

283

46,981

48,419

50,290

Environm

ental protection

–

–

–

–

–

–

–

–

–

–

–

Trading services

254,80

9

–

–

–

–

–

132

132

254,94

1

280,09

9

309,40

8

Electricity

152,75

1

–

–

–

–

–

1,38

5

1,38

5

154,13

6

173,54

9

194,26

3

Water

42,310

–

–

–

–

–

2,03

4

2,03

4

44,345

45,089

50,602

Waste water man

agem

ent

38,078

–

–

–

–

–

(3,846

)

(3,846

)

34,232

39,182

40,696

Waste man

agem

ent

21,669

–

–

–

–

–

559

559

22,228

22,278

23,846

Other

1,04

1

–

–

–

–

–

(20)

(20)

1,02

1

1,07

3

1,10

7

Total E

xpen

diture - Standard

430,48

0

–

–

–

–

–

(3,051

)

(3,051

)

427,42

9

465,34

7

504,42

3

Surplus/ (Deficit) for the ye

ar(25,52

7)

–

–

–

–

–

12,112

12,112

(13,41

5)

(36,39

2)

(33,43

1)

Choose nam

e from list - Tab

le B3 Adjustmen

ts Budget Finan

cial Perform

ance (revenue an

d exp

enditure by municipal vote) -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior

Adjusted

Acc

um.

Funds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other

Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

[Inse

rt d

epar

tmen

tal s

truc

ture

etc

]3

45

67

89

10

R thousa

nds

AA

1B

CD

EF

GH

Rev

enue by Vote

Vot

e 1

- C

orpo

rate

Ser

vice

s5,

453

–

–

–

–

–

–

–

5,

453

5,

778

5,

819

Vot

e 2

- C

ivil

Ser

vice

s94

,676

–

–

–

–

–

–

–

94,6

76

10

5,98

5

12

1,58

5

Vot

e 3

- C

ounc

il2,

492

–

–

–

–

–

34

0

34

0

2,

832

2,

840

3,

703

Vot

e 4

- E

lect

ricity

Ser

vice

s17

1,05

9

–

–

–

–

–

–

–

17

1,05

9

18

9,31

3

21

0,15

2

Vot

e 5

- F

inan

cial

Ser

vice

s11

8,72

4

–

–

–

–

–

8,

503

8,

503

12

7,22

7

11

1,88

5

11

5,93

9

Vot

e 6

- D

evel

opm

ent S

ervi

ces

3,15

8

–

–

–

–

–

218

218

3,37

6

3,29

6

3,44

2

Vot

e 7

- M

unic

ipal

Man

ager

–

–

–

–

–

–

–

–

–

–

–

Vot

e 8

- P

rote

ctio

n S

ervi

ces

9,39

1

–

–

–

–

–

–

–

9,39

1

9,85

9

10,3

51

Total R

even

ue by Vote

404,95

3

–

–

–

–

–

9,06

1

9,06

1

414,01

4

428,95

4

470,99

1

Exp

enditure by Vote

Vot

e 1

- C

orpo

rate

Ser

vice

s16

,556

–

–

–

–

–

1,40

7

1,40

7

17,9

63

17

,927

18,8

95

Vot

e 2

- C

ivil

Ser

vice

s17

0,86

7

–

–

–

–

–

(2

,755

)

(2,7

55)

16

8,11

2

17

8,05

8

18

9,09

2

Vot

e 3

- C

ounc

il9,

523

–

–

–

–

–

84

5

84

5

10

,368

10,0

33

10

,551

Vot

e 4

- E

lect

ricity

Ser

vice

s15

2,75

1

–

–

–

–

–

1,

385

1,

385

15

4,13

6

17

3,54

9

19

4,26

3

Vot

e 5

- F

inan

cial

Ser

vice

s40

,174

–

–

–

–

–

(4,5

96)

(4

,596

)

35,5

77

42

,226

45,3

47

Vot

e 6

- D

evel

opm

ent S

ervi

ces

11,9

20

–

–

–

–

–

44

3

44

3

12

,364

13,0

69

13

,806

Vot

e 7

- M

unic

ipal

Man

ager

3,57

8

–

–

–

–

–

85

85

3,66

3

3,74

2

3,96

4

Vot

e 8

- P

rote

ctio

n S

ervi

ces

25,1

11

–

–

–

–

–

13

5

13

5

25

,246

26,7

42

28

,505

Total E

xpen

diture by Vote

430,48

0

–

–

–

–

–

(3,051

)

(3,051

)

427,42

9

465,34

7

504,42

3

Surplus/ (Deficit) for the ye

ar(25,52

7)

–

–

–

–

–

12,112

12,112

(13,41

5)

(36,39

2)

(33,43

1)

Vote Des

cription

Budget Yea

r 20

12/13

Choose

nam

e fr

om

list

- T

able

B4

Adju

stm

ents

Budget

Fin

anci

al P

erfo

rman

ce (re

venue

and e

xpen

diture

) -

Budget

Yea

r

+1

2013

/14

Budget

Yea

r

+2

2014

/15

Ori

gin

al

Budget

Pri

or

Adju

sted

Acc

um

.

Funds

Multi-ye

ar

capital

Unfo

re.

Unav

oid

.

Nat

. or

Pro

v.

Govt

Oth

er

Adju

sts.

Tota

l Adju

sts.

Adju

sted

Budget

Adju

sted

Budget

Adju

sted

Budget

34

56

78

910

R thousa

nds

AA

1B

CD

EF

GH

Rev

enue

By

Sourc

e

Prope

rty rates

67,476

–

–

–

–

–

–

–

67,476

72,142

77,274

Prope

rty rates - pe

nalties & collection charge

s–

–

–

–

–

–

–

–

–

–

–

Service cha

rges - electricity reven

ue16

9,40

2

–

–

–

–

–

–

–

169,40

2

187,45

1

208,04

5

Service cha

rges - water reven

ue32

,285

–

–

–

–

–

–

–

32,285

36,925

44,594

Service cha

rges - san

itation revenu

e20

,934

–

–

–

–

–

–

–

20,934

23,467

27,138

Service cha

rges - refuse revenu

e18

,147

–

–

–

–

–

–

–

18,147

18,814

19,963

Service cha

rges - other

–

–

–

–

–

–

–

–

–

–

–

Ren

tal of facilities an

d eq

uipm

ent

2,40

7

–

–

–

–

–

–

–

2,40

7

2,52

1

2,64

2

Interest earne

d - external investmen

ts12

,023

–

–

–

–

–

–

–

12,023

10,819

9,89

3

Interest earne

d - ou

tstand

ing de

btors

1,19

5

–

–

–

–

–

–

–

1,19

5

1,22

5

1,25

5

Dividen

ds received

–

–

–

–

–

–

–

–

–

–

–

Fines

4,04

0

–

–

–

–

–

–

–

4,04

0

4,24

1

4,45

3

Licences and

permits

2,72

4

–

–

–

–

–

–

–

2,72

4

2,86

0

3,00

3

Age

ncy services

2,41

6

–

–

–

–

–

–

–

2,41

6

2,53

6

2,66

3

Transfers recog

nised - op

erating

34,701

–

–

–

–

–

760

760

35,461

36,039

39,158

Other reven

ue11

,360

–

–

–

–

–

–

–

11,360

11,807

12,204

Gains on disposal of P

PE

6,36

5

–

–

–

–

–

–

–

6,36

5

2,78

5

2,49

8

Tota

l Rev

enue

(exc

ludin

g c

apital

tra

nsf

ers

and

contr

ibutions)

385,

473

–

–

–

–

–

760

760

386,

234

413,

632

454,

783

Budget

Yea

r 20

12/1

3

Des

crip

tion

Choose

nam

e fr

om

list

- T

able

B4

Adju

stm

ents

Budget

Fin

anci

al P

erfo

rman

ce (re

venue

and e

xpen

diture

) -

Budget

Yea

r

+1

2013

/14

Budget

Yea

r

+2

2014

/15

Ori

gin

al

Budget

Pri

or

Adju

sted

Acc

um

.

Funds

Multi-ye

ar

capital

Unfo

re.

Unav

oid

.

Nat

. or

Pro

v.

Govt

Oth

er

Adju

sts.

Tota

l Adju

sts.

Adju

sted

Budget

Adju

sted

Budget

Adju

sted

Budget

34

56

78

910

R thousa

nds

AA1

BC

DE

FG

H

Budget

Yea

r 20

12/1

3

Des

cription

Exp

enditure By Typ

e

Employee

related

costs

117,68

9

–

–

–

–

–

2,43

3

2,43

3

120,12

2

126,60

5

135,93

7

Rem

uneration of cou

ncillors

7,01

6

–

–

–

–

–

405

405

7,42

1

7,37

3

7,78

3

Deb

t impa

irmen

t9,63

6

–

–

–

–

–

–

–

9,63

6

10,748

12,113

Dep

reciation & asset im

pairm

ent

76,853

–

–

–

–

–

(8,307

)

(8,307

)

68,546

79,856

81,835

Finan

ce cha

rges

15,864

–

–

–

–

–

(5)

(5)

15,860

15,292

14,744

Bulk pu

rcha

ses

145,44

7

–

–

–

–

–

(200

)

(200

)

145,24

7

165,86

7

188,96

6

Other materials

–

–

–

–

–

–

–

–

–

–

–

Con

tracted services

3,34

5

–

–

–

–

–

(54)

(54)

3,29

1

3,50

6

3,59

5

Transfers and

grants

1,36

3

–

–

–

–

–

–

–

1,36

3

1,40

3

1,40

3

Other expen

diture

53,267

–

–

–

–

–

2,67

6

2,67

6

55,943

54,696

58,046

Loss on disposal of P

PE

–

–

–

–

–

–

–

–

–

–

–

Total E

xpen

diture

430,

480

–

–

–

–

–

(3,0

51)

(3

,051

)

427,

429

465,

347

504,

423

Surp

lus/

(Def

icit)

(45,

007)

–

–

–

–

–

3,81

1

3,81

1

(41,

195)

(51,

714)

(49,

639)

Transfers recog

nised - capital

19,480

–

–

–

–

–

8,30

0

8,30

0

27,780

15,322

16,208

Con

tributions

–

–

–

–

–

–

–

–

–

–

–

Con

tributed

assets

–

–

–

–

–

–

–

–

–

–

–

Surp

lus/

(Def

icit) bef

ore

tax

atio

n(2

5,52

7)

–

–

–

–

–

12

,112

12,1

12

(1

3,41

5)

(3

6,39

2)

(3

3,43

1)

Taxation

–

–

–

–

–

–

–

–

–

–

Surp

lus/

(Def

icit) af

ter

taxa

tion

(25,

527)

–

–

–

–

–

12,1

12

12

,112

(13,

415)

(36,

392)

(33,

431)

Attributab

le to

minorities

–

–

–

–

–

–

–

–

–

–

–

Surp

lus/

(Def

icit) at

trib

uta

ble

to m

unic

ipal

ity

(25,

527)

–

–

–

–

–

12,1

12

12

,112

(13,

415)

(36,

392)

(33,

431)

Sha

re of surplus/ (de

ficit) of a

ssociate

–

–

–

–

–

–

–

–

–

–

–

Surp

lus/

(D

efic

it) fo

r th

e ye

ar(2

5,52

7)

–

–

–

–

–

12

,112

12,1

12

(1

3,41

5)

(3

6,39

2)

(3

3,43

1)

Choose nam

e from list - Tab

le B5 Adjustmen

ts Cap

ital Exp

enditure Budget by vo

te and funding -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior

Adjusted

Acc

um.

Funds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other

Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

56

78

910

1112

R thousa

nds

AA1

BC

DE

FG

H

Cap

ital exp

enditure - Vote

Multi-ye

ar exp

enditure to be adjusted

Vot

e 1

- C

orpo

rate

Ser

vice

s–

–

–

–

–

–

–

–

–

–

–

Vot

e 2

- C

ivil

Ser

vice

s37

,507

–

–

–

–

–

(8,1

73)

(8

,173

)

29,3

34

32

,822

7,00

0

Vot

e 3

- C

ounc

il–

–

–

–

–

–

–

–

–

–

–

Vot

e 4

- E

lect

ricity

Ser

vice

s–

–

–

–

–

–

–

–

–

–

–

Vot

e 5

- F

inan

cial

Ser

vice

s–

–

–

–

–

–

–

–

–

–

–

Vot

e 6

- D

evel

opm

ent S

ervi

ces

–

–

–

–

–

–

–

–

–

–

–

Vot

e 7

- M

unic

ipal

Man

ager

–

–

–

–

–

–

–

–

–

–

–

Vot

e 8

- P

rote

ctio

n S

ervi

ces

–

–

–

–

–

–

–

–

–

–

–

Cap

ital m

ulti-ye

ar exp

enditure sub-total

37,507

–

–

–

–

–

(8,173

)

(8,173

)

29,334

32,822

7,00

0

Single-yea

r ex

pen

diture to be adjusted

Vot

e 1

- C

orpo

rate

Ser

vice

s26

9

–

–

–

–

–

99

6

99

6

1,

265

15

6

15

9

Vot

e 2

- C

ivil

Ser

vice

s29

,090

–

–

–

–

–

834

834

29,9

24

26

,835

26,8

25

Vot

e 3

- C

ounc

il13

–

–

–

–

–

–

–

13

14

14

Vot

e 4

- E

lect

ricity

Ser

vice

s17

,060

–

–

–

–

–

(253

)

(2

53)

16,8

07

12

,686

12,1

21

Vot

e 5

- F

inan

cial

Ser

vice

s1,

011

–

–

–

–

–

(1

4)

(1

4)

99

7

1,

298

1,

266

Vot

e 6

- D

evel

opm

ent S

ervi

ces

823

–

–

–

–

–

8,77

1

8,77

1

9,59

4

276

280

Vot

e 7

- M

unic

ipal

Man

ager

18

–

–

–

–

–

–

–

18

19

20

Vot

e 8

- P

rote

ctio

n S

ervi

ces

1,05

8

–

–

–

–

–

–

–

1,05

8

457

703

Cap

ital single-yea

r ex

pen

diture sub-total

49,341

–

–

–

–

–

10,334

10,334

59,675

41,741

41,388

Total C

apital Exp

enditure - Vote

86,848

–

–

–

–

–

2,16

1

2,16

1

89,009

74,563

48,388

Des

cription

Budget Yea

r 20

12/13

Choose

nam

e from list - Tab

le B5 Adjustmen

ts Cap

ital Exp

enditure Budget by vo

te and funding -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior Adjusted

Acc

um.

Funds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

56

78

910

1112

R thousa

nds

AA1

BC

DE

FG

H

Des

cription

Budget Yea

r 20

12/13

Cap

ital Exp

enditure - Standard


1,27

5

–

–

–

–

–

1,31

6

1,31

6

2,59

1

1,38

7

1,35

9

Executive an

d coun

cil

31

–

–

–

–

–

–

–

31

33

34

Bud

get a

nd trea

sury office

326

–

–

–

–

–

(175

)

(175

)

151

198

741

Corpo

rate services

918

–

–

–

–

–

1,49

1

1,49

1

2,40

9

1,15

6

584


5,04

1

–

–

–

–

–

7,53

2

7,53

2

12,573

808

1,51

3

Com

mun

ity and

social services

747

–

–

–

–

–

2

2

750

176

180

Spo

rt and

recreation

2,68

5

–

–

–

–

–

(574

)

(574

)

2,11

1

175

630

Pub

lic safety

1,05

8

–

–

–

–

–

(167

)

(167

)

891

457

703

Hou

sing

550

–

–

–

–

–

8,27

1

8,27

1

8,82

1

–

–

Hea

lth–

–

–

–

–

–

–

–

–

–

–


13,495

–

–

–

–

–

338

338

13,834

16,253

19,729

Plann

ing an

d de

velopm

ent

200

–

–

–

–

–

300

300

500

200

200

Roa

d tran

sport

13,295

–

–

–

–

–

38

38

13,334

16,053

19,529

Environm

ental protection

–

–

–

–

–

–

–

–

–

–

–

Trading services

67,037

–

–

–

–

–

(7,026

)

(7,026

)

60,012

56,115

25,788

Electricity

17,060

–

–

–

–

–

(253

)

(253

)

16,807

12,686

12,121

Water

8,01

3

–

–

–

–

–

2,03

8

2,03

8

10,051

4,44

7

2,48

8

Waste water man

agem

ent

39,779

–

–

–

–

–

(8,680

)

(8,680

)

31,099

34,394

9,88

6

Waste man

agem

ent

2,18

6

–

–

–

–

–

(130

)

(130

)

2,05

6

4,58

9

1,29

3

Other

–

–

–

–

–

–

–

–

–

–

–

Total C

apital Exp

enditure - Standard

86,848

–

–

–

–

–

2,16

1

2,16

1

89,009

74,563

48,388

Funded

by:

Nationa

l Governm

ent

18,025

–

–

–

–

–

(3,500

)

(3,500

)

14,525

15,322

16,208

Provincial G

overnm

ent

116

–

–

–

–

–

12,505

12,505

12,621

–

–

District M

unicipality

–

–

–

–

–

–

–

–

–

–

–

Other tran

sfers an

d gran

ts1,33

9

–

–

–

–

–

(855

)

(855

)

484

–

–

Total C

apital transfers reco

gnised

19,480

–

–

–

–

–

8,15

0

8,15

0

27,630

15,322

16,208

Public

contributions & donations

–

–

–

–

–

–

150

150

150

–

–

Borrowing

22,948

–

–

–

–

–

(8,173

)

(8,173

)

14,775

17,500

8,20

0

Internally gen

erated

funds

44,420

–

–

–

–

–

2,03

4

2,03

4

46,454

41,741

23,980

Total C

apital Funding

86,848

–

–

–

–

–

2,16

1

2,16

1

89,009

74,563

48,388

Choose

nam

e from list - Tab

le B6 Adjustmen

ts Budget Finan

cial Position -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior

Adjusted

Acc

um.

Funds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other

Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

34

56

78

910

R thousa

nds

AA1

BC

DE

FG

H

ASSETS

Curren

t as

sets

Cash

28,805

–

–

–

–

–

142,36

7

142,36

7

171,17

2

15,040

31,523

Call investmen

t dep

osits

148,62

8

–

–

–

–

–

(148

,628

)

(148

,628

)

–

123,76

5

100,76

5

Con

sumer deb

tors

28,315

–

–

–

–

–

19,296

19,296

47,611

31,896

34,974

Other deb

tors

6,83

5

–

–

–

–

–

–

–

6,83

5

7,17

7

7,53

6

Current portion of long

-term receivables

14

–

–

–

–

–

10

10

24

14

10

Inventory

4,19

5

–

–

–

–

–

905

905

5,10

0

4,23

7

4,27

9

Total c

urren

t as

sets

216,79

2

–

–

–

–

–

13,950

13,950

230,74

2

182,12

9

179,08

8

Non curren

t as

sets

Long

-term receivables

229

–

–

–

–

–

435

435

664

214

200

Investmen

ts–

–

–

–

–

–

–

–

–

–

–

Investmen

t prope

rty

33,957

–

–

–

–

–

–

–

33,957

33,898

33,837

Investmen

t in Associate

–

–

–

–

–

–

–

–

–

–

–

Prope

rty, plant and

equ

ipmen

t1,72

3,02

0

–

–

–

–

–

24,816

24,816

1,74

7,83

6

1,71

7,81

8

1,68

4,46

5

Agricultural

–

–

–

–

–

–

–

–

–

–

–

Biological

–

–

–

–

–

–

–

–

–

–

–

Intang

ible

98

–

–

–

–

–

142

142

240

66

33

Other non

-current assets

224

–

–

–

–

–

(224

)

(224

)

–

210

200

Total n

on curren

t as

sets

1,75

7,52

8

–

–

–

–

–

25,168

25,168

1,78

2,69

6

1,75

2,20

5

1,71

8,73

5

TOTAL ASSETS

1,97

4,32

0

–

–

–

–

–

39,118

39,118

2,01

3,43

8

1,93

4,33

4

1,89

7,82

2

LIABILITIES

Curren

t lia

bilities

Ban

k overdraft

–

–

–

–

–

–

Borrowing

5,17

6

–

–

–

–

–

125

125

5,30

1

3,63

4

4,00

0

Con

sumer dep

osits

6,74

1

–

–

–

–

–

–

–

6,74

1

7,07

8

7,43

2

Trade

and

other payab

les

41,801

–

–

–

–

–

3,36

4

3,36

4

45,165

42,996

45,048

Provision

s1,93

0

–

–

–

–

–

3,57

0

3,57

0

5,50

0

1,93

0

1,93

0

Total c

urren

t lia

bilities

55,648

–

–

–

–

–

7,05

8

7,05

8

62,706

55,638

58,410

Non curren

t lia

bilities

Borrowing

155,44

9

–

–

–

–

–

(13,81

3)

(13,81

3)

141,63

5

150,23

6

142,97

8

Provision

s27

,279

–

–

–

–

–

7,78

1

7,78

1

35,060

28,097

29,502

Total n

on curren

t lia

bilities

182,72

8

–

–

–

–

–

(6,032

)

(6,032

)

176,69

5

178,33

3

172,48

0

TOTAL LIABILITIES

238,37

6

–

–

–

–

–

1,02

6

1,02

6

239,40

2

233,97

1

230,89

0

NET ASSETS

1,73

5,94

5

–

–

–

–

–

38,092

38,092

1,77

4,03

6

1,70

0,36

4

1,66

6,93

2

COMMUNITY W

EALTH/EQUITY

Accum

ulated

Surplus/(Deficit)

1,59

0,49

3

–

–

–

–

–

81,619

81,619

1,67

2,11

1

1,56

7,78

2

1,53

7,44

6

Reserves

145,45

2

–

–

–

–

–

(43,32

7)

(43,32

7)

102,12

5

131,77

0

128,67

5

TOTAL COMMUNITY W

EALTH/EQUITY

1,73

5,94

5

–

–

–

–

–

38,292

38,292

1,77

4,23

6

1,69

9,55

2

1,66

6,12

1

Budget Yea

r 20

12/13

Des

cription

Choose

nam

e from list - Tab

le B7 Adjustmen

ts Budget Cas

h Flows -

Budget Year

+1 2013/14

Budget Year

+2 2014/15

Original

Budget

Prior Adjusted

Accum. F

unds

Multi-year

capital

Unfore.

Unavoid.

Nat. o

r Prov.

Govt

Other Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

34

56

78

910

R thousands

AA1

BC

DE

FG

H

CASH FLOW FROM OPERATING ACTIVITIES

Receipts

Rat

epay

ers

and

othe

r32

6,82

4

–

–

–

–

–

(1

2,27

8)

(1

2,27

8)

31

4,54

6

35

0,14

5

38

7,69

4

Gov

ernm

ent -

ope

ratin

g34

,701

–

–

–

–

–

96

0

96

0

35

,661

36

,039

39

,158

Gov

ernm

ent -

cap

ital

19,4

80

–

–

–

–

–

8,30

0

8,30

0

27,7

80

15,3

22

16,2

08

Inte

rest

12,0

23

–

–

–

–

–

(3,8

56)

(3

,856

)

8,16

7

10,8

19

9,89

3

Div

iden

ds–

–

–

–

–

–

–

–

–

–

–

Paymen

ts

Sup

plie

rs a

nd e

mpl

oyee

s(3

24,2

50)

–

–

–

–

–

(2

,031

)

(2,0

31)

(3

26,2

81)

(3

56,0

75)

(3

90,9

13)

Fin

ance

cha

rges

(15,

864)

–

–

–

–

–

85

85

(15,

779)

(15,

292)

(14,

744)

Tra

nsfe

rs a

nd G

rant

s(1

,363

)

–

–

–

–

–

–

–

(1,3

63)

(1

,403

)

(1,4

03)

NET CASH FROM/(USED) OPERATING ACTIVITIES

51,551

–

–

–

–

–

(8,820)

(8,820)

42,731

39,554

45,893

CASH FLOWS FROM IN

VESTING ACTIVITIES

Receipts

Pro

ceed

s on

dis

posa

l of P

PE

6,36

5

–

–

–

–

–

(2,4

33)

(2

,433

)

3,93

1

2,78

5

2,49

8

Dec

reas

e (I

ncre

ase)

in n

on-c

urre

nt d

ebto

rs–

–

–

–

–

–

–

–

–

–

–

Dec

reas

e (in

crea

se)

othe

r no

n-cu

rren

t rec

eiva

bles

25

–

–

–

–

–

(25)

(2

5)

–

15

18

Dec

reas

e (in

crea

se)

in n

on-c

urre

nt in

vest

men

ts–

–

–

–

–

–

–

–

–

–

–

Paymen

ts

Cap

ital a

sset

s(8

6,84

8)

–

–

–

–

–

(2

,161

)

(2,1

61)

(8

9,00

9)

(7

4,56

3)

(4

8,38

8)

NET CASH FROM/(USED) INVESTING ACTIVITIES

(80,459)

–

–

–

–

–

(4,618)

(4,618)

(85,078)

(71,763)

(45,873)

CASH FLOWS FROM FINANCING ACTIVITIES

Receipts

Sho

rt te

rm lo

ans

–

–

–

–

–

–

–

–

–

–

–

Bor

row

ing

long

term

/ref

inan

cing

–

–

–

–

–

–

–

–

–

–

–

Incr

ease

(de

crea

se)

in c

onsu

mer

dep

osits

321

–

–

–

–

–

559

559

880

337

354

Paymen

ts

Rep

aym

ent o

f bor

row

ing

(6,5

53)

–

–

–

–

–

–

–

(6

,553

)

(6,7

55)

(6

,891

)

NET CASH FROM/(USED) FINANCING ACTIVITIES

(6,233)

–

–

–

–

–

559

559

(5,673)

(6,418)

(6,537)

NET IN

CREASE/ (DECREASE) IN CASH HELD

(35,141)

–

–

–

–

–

(12,879)

(12,879)

(48,020)

(38,628)

(6,517)

Cas

h/ca

sh e

quiv

alen

ts a

t the

yea

r be

gin:

212,

573

–

–

–

–

–

6,61

9

6,61

9

219,

192

155,

781

117,

153

Cas

h/ca

sh e

quiv

alen

ts a

t the

yea

r en

d:17

7,43

3

–

–

–

–

–

(6

,261

)

(21,

652)

171,

172

117,

153

110,

636

Description

Budget Year 2012/13

Choose nam

e from list - Tab

le B8 Cash backed reserves/accu

mulated surplus reco

nciliation -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior

Adjusted

Acc

um.

Funds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other

Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

34

56

78

910

R thousa

nds

AA1

BC

DE

FG

H

Cas

h and in

vestmen

ts ava

ilable

Cas

h/ca

sh equ

ivalen

ts at the

yea

r en

d17

7,43

3

–

–

–

–

–

(6,261

)

(6,261

)

171,17

2

117,15

3

110,63

6

Other current in

vestmen

ts >

90 da

ys0

–

–

–

–

–

(0)

(0)

0

21,652

21,652

Non

current ass

ets - Inve

stmen

ts–

–

–

–

–

–

–

–

–

–

–

Cas

h and in

vestmen

ts ava

ilable:

177,43

3

–

–

–

–

–

(6,261

)

(6,261

)

171,17

2

138,80

5

132,28

8

Applic

ations of ca

sh and in

vestmen

ts

Uns

pent con

ditio

nal trans

fers

1,96

2

–

–

–

–

–

1,47

6

1,47

6

3,43

8

1,96

2

1,96

2

Uns

pent borrowing

–

–

–

–

–

–

–

–

–

–

–

Statutory req

uiremen

ts–

–

–

–

–

–

–

–

–

–

–

Other w

orking

cap

ital req

uiremen

ts4,92

5

–

–

–

–

–

(15,53

9)

(15,53

9)

(10,61

4)

4,82

9

2,24

1

Other provision

s–

–

–

–

–

–

–

–

–

–

–

Long

term

inve

stmen

ts com

mitted

–

–

–

–

–

–

–

–

–

–

–

Res

erve

s to be ba

cked

by ca

sh/in

vestmen

ts14

5,45

2

–

–

–

–

–

(43,32

7)

(43,32

7)

102,12

5

131,77

0

128,67

5

Total A

pplic

ation of ca

sh and in

vestmen

ts:

152,34

0

–

–

–

–

–

(57,39

0)

(57,39

0)

94,949

138,56

1

132,87

8

Surplus(sh

ortfall)

25,093

–

–

–

–

–

51,130

51,130

76,223

244

(590

)

Des

cription

Budget Yea

r 20

12/13

Choose

nam

e from list - Tab

le B9 Ass

et Man

agem

ent -

Budget Year

+1 2013/14

Budget Year

+2 2014/15

Original

Budget

Prior

Adjusted

Accum.

Funds

Multi-year

capital

Unfore.

Unavoid.

Nat. o

r Prov.

Govt

Other

Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

78

910

1112

1314

R thousands

AA1

BC

DE

FG

H

CAPITAL EXPENDITURE

Total N

ew Assets to be adjusted

–

–

–

–

–

–

9,355

9,355

9,355

–

–

Infrastructure - Road transport

–

–

–

–

–

–

–

–

–

–

–

Infrastructure - Electricity

–

–

–

–

–

–

–

–

–

–

–

Infrastructure - Water

–

–

–

–

–

–

–

–

–

–

–

Infrastructure - Sanitation

–

–

–

–

–

–

–

–

–

–

–

Infrastructure - Other

–

–

–

–

–

–

7,571

7,571

7,571

–

–

Infrastructure

–

–

–

–

–

–

7,571

7,571

7,571

–

–

Community

–

–

–

–

–

–

252

252

252

–

–

Heritage assets

–

–

–

–

–

–

–

–

–

–

–

Investment properties

–

–

–

–

–

–

–

–

–

–

–

Other assets

–

–

–

–

–

–

1,533

1,533

1,533

–

–

Agricultural Assets

–

–

–

–

–

–

–

–

–

–

–

Biological assets

–

–

–

–

–

–

–

–

–

–

–

Intangibles

–

–

–

–

–

–

–

–

–

–

–

Total R

enew

al of Existing Assets to be adjusted

86,848

–

–

–

–

–

(7,195)

(7,195)

79,654

74,563

48,388


11,066

–

–

–

–

–

238

238

11,304

15,650

16,908


15,850

–

–

–

–

–

(750)

(750)

15,100

11,200

10,000


7,850

–

–

–

–

–

2,038

2,038

9,888

4,350

2,420


37,607

–

–

–

–

–

(8,173)

(8,173)

29,434

32,822

8,200


200

–

–

–

–

–

–

–

200

2,500

–

Infrastructure

72,573

–

–

–

–

–

(6,648)

(6,648)

65,925

66,522

37,528

Community

2,109

–

–

–

–

–

(340)

(340)

1,769

–

–

Heritage assets

–

–

–

–

–

–

–

–

–

–

–


–

–

–

–

–

–

–

–

–

–

–

Other assets

12,166

–

–

–

–

–

(207)

(207)

11,960

8,041

10,860

Agricultural Assets

–

–

–

–

–

–

–

–

–

–

–

Biological assets

–

–

–

–

–

–

–

–

–

Intangibles

–

–

–

–

–

–

–

–

–

–

–

Total C

apital Exp

enditure to be adjusted


11,066

–

–

–

–

–

238

238

11,304

15,650

16,908


15,850

–

–

–

–

–

(750)

(750)

15,100

11,200

10,000


7,850

–

–

–

–

–

2,038

2,038

9,888

4,350

2,420


37,607

–

–

–

–

–

(8,173)

(8,173)

29,434

32,822

8,200


200

–

–

–

–

–

7,571

7,571

7,771

2,500

–

Infrastructure

72,573

–

–

–

–

–

923

923

73,496

66,522

37,528

Community

2,109

–

–

–

–

–

(89)

(89)

2,020

–

–

Heritage assets

–

–

–

–

–

–

–

–

–

–

–


–

–

–

–

–

–

–

–

–

–

–

Other assets

12,166

–

–

–

–

–

1,326

1,326

13,492

8,041

10,860

Agricultural Assets

–

–

–

–

–

–

–

–

–

–

–

Biological assets

–

–

–

–

–

–

–

–

–

–

–

Intangibles

–

–

–

–

–

–

–

–

–

–

–

TOTAL CAPITAL EXPENDITURE to be adjusted

86,848

–

–

–

–

–

2,161

2,161

89,009

74,563

48,388

Budget Year 2012/13

Description

Choose nam

e from list - Tab

le B9 Asset Man

agem

ent -

Budget Yea

r

+1 20

13/14

Budget Yea

r

+2 20

14/15

Original

Budget

Prior Adjusted

Acc

um. F

unds

Multi-ye

ar

capital

Unfore.

Unav

oid.

Nat. o

r Prov.

Govt

Other Adjusts.

Total A

djusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

78

910

1112

1314

R thousa

nds

AA1

BC

DE

FG

H

Budget Yea

r 20

12/13

Des

cription

ASSET REGISTER SUMMARY - PPE (WDV)

Infrastructure - Roa

d tran

sport

564,81

3

7,70

2

7,70

2

572,51

4

552,12

1

539,98

6


310,26

3

4,14

2

4,14

2

314,40

4

308,69

6

305,61

3


276,82

0

599

599

277,41

9

270,34

9

261,67

9

Infrastructure - San

itation

346,85

0

20,087

20,087

366,93

7

368,78

3

365,82

4


1,43

7

7,70

7

7,70

7

9,14

4

3,86

2

3,78

6

Infrastructure

1,50

0,18

2

–

–

–

–

–

40,236

40,236

1,54

0,41

8

1,50

3,81

1

1,47

6,88

8

Com

mun

ity50

,430

(1,168

)

(1,168

)

49,263

46,716

42,910

Heritage

assets

105

(17)

(17)

88

86

65

Investmen

t prope

rties

33,957

(51)

(51)

33,906

33,898

33,837

Other assets

172,30

2

2,21

5

2,21

5

174,51

7

167,20

5

164,60

1

Intang

ibles

–

–

–

–

–

Agricultural A

ssets

–

–

–

Biological assets

98

–

–

98

66

33

TOTAL ASSET REGISTER SUMMARY - PPE (WDV)

1,75

7,07

5

–

–

–

–

–

41,215

41,215

1,79

8,29

0

1,75

1,78

1

1,71

8,33

5

EXPENDITURE OTHER IT

EMS

Dep

reciation & ass

et im

pairm

ent

76,853

–

–

–

–

–

(8,307

)

(8,307

)

68,546

79,856

81,835

Rep

airs and Maintenan

ce by as

set clas

s18

,197

–

–

–

–

–

(526

)

(526

)

17,671

19,091

20,194

Infrastructure - Roa

d tran

sport

3,61

2

–

–

–

–

–

(10)

(10)

3,60

2

3,72

8

3,86

5


1,04

6

–

–

–

–

–

50

50

1,09

6

1,07

7

1,11

5


980

–

–

–

–

–

(4)

(4)

976

1,00

9

1,04

5

Infrastructure - San

itation

1,67

6

–

–

–

–

–

184

184

1,86

0

1,72

6

1,78

6


3,27

4

–

–

–

–

–

200

200

3,47

4

3,48

3

3,70

9

Infrastructure

10,588

–

–

–

–

–

420

420

11,008

11,023

11,521

Com

mun

ity80

8

–

–

–

–

–

(11)

(11)

797

832

861

Heritage

assets

–

–

–

–

–

–

–

–

–

–

–

Investmen

t prope

rties

–

–

–

–

–

–

–

–

–

–

–

Other assets

6,80

2

–

–

–

–

–

(935

)

(935

)

5,86

7

7,23

6

7,81

2

TOTAL EXPENDITURE OTHER IT

EMS to be ad

justed

95,050

–

–

–

–

–

(8,833

)

(8,833

)

86,217

98,948

102,02

9

% of capital exp on renewal of assets

100.0%

0.0%

89.5%

100.0%

100.0%

Renewal of existing assets as % of deprecn

113.0%

0.0%

116.2%

93.4%

59.1%

R&M as a % of PPE

1.0%

0.0%

1.0%

1.1%

1.2%

Renewal and R&M as a % of PPE

6.0%

0.0%

5.4%

5.3%

4.0%

Choose name from list - Table B10 Basic service delivery measurement -

Budget Year +1

2013/14

Budget Year +2

2014/15

Original

BudgetPrior Adjusted Accum. Funds

Multi-year

capital

Unfore.

Unavoid.

Nat. or Prov.

GovtOther Adjusts. Total Adjusts.

Adjusted

Budget

Adjusted

Budget

Adjusted

Budget

7 8 9 10 11 12 13 14

A A1 B C D E F G H

Household service targets (000)

Water:

Piped water inside dwelling 18 – – – – – – – 18 18448 18448

Piped water inside yard (but not in dwelling) – – – – – – – – – 0 0

Using public tap (at least min.service level) – – – – – – – – – 0 0

Other water supply (at least min.service level) – – – – – – – – – – –

Minimum Service Level and Above sub-total 18 – – – – – – – 18 18 18

Using public tap (< min.service level) – – – – – – – – – 0 0

Other water supply (< min.service level) – – – – – – – – – 0 0

No water supply – – – – – – – – – 0 0

Below Minimum Servic Level sub-total – – – – – – – – – – –

Total number of households 18 – – – – – – – 18 18 18

Sanitation/sewerage:

Flush toilet (connected to sewerage) 16,511 – – – – – – – 16,511 16,511 16,511

Flush toilet (with septic tank) 727 – – – – – – – 727 727 727

Chemical toilet – – – – – – – – – – –

Pit toilet (ventilated) – – – – – – – – – – –

Other toilet provisions (> min.service level) – – – – – – – – – – –

Minimum Service Level and Above sub-total 17,238 – – – – – – – 17,238 17,238 17,238

Bucket toilet – – – – – – – – – – –

Other toilet provisions (< min.service level) – – – – – – – – – – –

No toilet provisions – – – – – – – – – – –


Total number of households 17,238 – – – – – – – 17,238 17,238 17,238

Energy:

Electricity (at least min. service level) 5,619 – – – – – – – 5,619 5,619 5,619

Electricity - prepaid (> min.service level) 8,629 – – – – – – – 8,629 8,629 8,629


Electricity (< min.service level) – – – – – – – – – – –

Electricity - prepaid (< min. service level) – – – – – – – – – – –

Other energy sources – – – – – – – – – – –



Refuse:

Removed at least once a week (min.service) 18,346 – – – – – – – 18,346 18,346 18,346


Removed less frequently than once a week – – – – – – – – – – –

Using communal refuse dump – – – – – – – – – – –

Using own refuse dump – – – – – – – – – – –

Other rubbish disposal – – – – – – – – – –

No rubbish disposal – – – – – – – – – – –



Households receiving Free Basic Service

Water (6 kilolitres per household per month) 4,822 – – – – – – – 4,822 4,822 4,822

Sanitation (free minimum level service) 4,647 – – – – – – – 4,647 4,647 4,647

Electricity/other energy (50kwh per household per month) 4,564 – – – – – – – 4,564 4,564 4,564

Refuse (removed at least once a week) 4,830 – – – – – – – 4,830 4,830 4,830

Cost of Free Basic Services provided (R'000)

Water (6 kilolitres per household per month) 58 – – – – – – – 58 58 58

Sanitation (free sanitation service) 441 – – – – – – 441 441 441

Electricity/other energy (50kwh per household per month) 146 – – – – – – – 146 146 146

Refuse (removed once a week) 324 – – – – – – – 324 324 324

Total cost of FBS provided (minimum social package) 969 – – – – – – – 969 969 969

Highest level of free service provided

Property rates (R'000 value threshold) 100,000 – – – – – – – 100,000 100,000 100,000

Water (kilolitres per household per month) 10 – – – – – – – 10 10 10

Sanitation (kilolitres per household per month) – – – – – – – – – – –

Sanitation (Rand per household per month) 127 – – – – – – – 127 146 171

Electricity (kw per household per month) 50 – – – – – – – 50 50 50

Refuse (average litres per week) 83 – – – – – – – 83 88 94

Revenue cost of free services provided (R'000)

Property rates (R15 000 threshold rebate) – – – – – – – – – – –

Property rates (other exemptions, reductions and rebates) 1,399 – – – – – – – 1,399 1,539 1,693

Water 670 – – – – – – – 670 786 931

Sanitation 4,266 – – – – – – – 4,266 4,930 5,748

Electricity/other energy 1,899 – – – – – – – 1,899 2,118 2,364

Refuse 3,956 – – – – – – – 3,956 4,192 4,477

Municipal Housing - rental rebates – – – – – – – – – – –

Housing - top structure subsidies – – – – – – – – – – –

Other – – – – – – – – – – –

Total revenue cost of free services provided (total social package)12,190 – – – – – – – 12,190 13,566 15,214

Description

Budget Year 2012/13

fmr swartland municipality s71 december 2012 wc015 swartland municipality adjustment budget...

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