fmr swartland municipality s71 december 2012 wc015 swartland municipality adjustment budget...
TRANSCRIPT
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
Governance and administration
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
–
–
Community and public safety
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–
–
–
–
–
–
–
–
–
–
–
Economic and environmental services
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
Governance and administration
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
Community and public safety
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–
–
–
–
–
–
–
–
–
–
–
Economic and environmental services
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
Infrastructure - Road transport
11,066
–
–
–
–
–
238
238
11,304
15,650
16,908
Infrastructure - Electricity
15,850
–
–
–
–
–
(750)
(750)
15,100
11,200
10,000
Infrastructure - Water
7,850
–
–
–
–
–
2,038
2,038
9,888
4,350
2,420
Infrastructure - Sanitation
37,607
–
–
–
–
–
(8,173)
(8,173)
29,434
32,822
8,200
Infrastructure - Other
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
–
–
–
–
–
–
–
–
–
–
–
Investment properties
–
–
–
–
–
–
–
–
–
–
–
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
Infrastructure - Road transport
11,066
–
–
–
–
–
238
238
11,304
15,650
16,908
Infrastructure - Electricity
15,850
–
–
–
–
–
(750)
(750)
15,100
11,200
10,000
Infrastructure - Water
7,850
–
–
–
–
–
2,038
2,038
9,888
4,350
2,420
Infrastructure - Sanitation
37,607
–
–
–
–
–
(8,173)
(8,173)
29,434
32,822
8,200
Infrastructure - Other
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
–
–
–
–
–
–
–
–
–
–
–
Investment properties
–
–
–
–
–
–
–
–
–
–
–
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
Infrastructure - Electricity
310,26
3
4,14
2
4,14
2
314,40
4
308,69
6
305,61
3
Infrastructure - Water
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
Infrastructure - Other
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
Infrastructure - Electricity
1,04
6
–
–
–
–
–
50
50
1,09
6
1,07
7
1,11
5
Infrastructure - Water
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
Infrastructure - Other
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 – – – – – – – – – – –
Below Minimum Servic Level sub-total – – – – – – – – – – –
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
Minimum Service Level and Above sub-total 14,248 – – – – – – – 14,248 14,248 14,248
Electricity (< min.service level) – – – – – – – – – – –
Electricity - prepaid (< min. service level) – – – – – – – – – – –
Other energy sources – – – – – – – – – – –
Below Minimum Servic Level sub-total – – – – – – – – – – –
Total number of households 14,248 – – – – – – – 14,248 14,248 14,248
Refuse:
Removed at least once a week (min.service) 18,346 – – – – – – – 18,346 18,346 18,346
Minimum Service Level and Above sub-total 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 – – – – – – – – – – –
Below Minimum Servic Level sub-total – – – – – – – – – – –
Total number of households 18,346 – – – – – – – 18,346 18,346 18,346
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