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WC025 Breede Valley









Version 2.3









Click for Instructions!









Contact details:



Technical enquiries to the MFMA Helpline at:

mfma@treasury.gov.za



Data submission enquiries:

Elsabé Rossouw

National Treasury

Tel: (012) 315-5534

Electronic documents: lgdocuments@treasury.gov.za

Queries on formats: lgdataqueries@treasury.gov.za

2020

Preparation Instructions



Municipality Name: WC025 Breede Valley





CFO Name: D McThomas



Tel: 023 348 4995 Fax: 023 348 4997



E-Mail: dmcthomas@bvm.gov.za



Reporting period: M02 August





MTREF: 2011 Budget Year: 2011/12

Does this municipality have Entities? No





Parent Municipality

If YES: Identify type of report:



Name Votes & Sub-Votes





Importants documents which

Printing Instructions

provide essential assistance



Showing / Hiding Columns MFMA Budget Circular 2011/12 Click to view



Hide Reference columns on all sheets

MBRR Budget Formats Guide Click to view



Hide Pre-audit columns on all sheets MFMA Circular 48 Click to view



Showing / Clearing Highlights MFMA Circular 51 Click to view



Clear Highlights on all sheets

MFMA Return Forms Click to view

Organisational structure votes (if required) Organisational structure sub-votes (if required)

Vote 1 - Council General Council General

Vote 2 - Municipal Manager Admin

Vote 3 - Corporate Services Mayoral Office

Vote 4 - Financial Services

Vote 5 - Community Services

Vote 6 - Operational Services

Vote 7 - Example 7

Vote 8 - Example 8

Vote 9 - Example 9

Vote 10 - Example 10

Vote 11 - Example 11

Vote 12 - Example 12 Municipal Manager

Vote 13 - Example 13 Admin

Vote 14 - Example 14 Internal Audit

Vote 15 - Example 15 IDP

Community Safety

Ombudsman

Performance Management & Community

Area Managers









Corporate Services

Admin

Civic Buildings

Housing









Financial Services

Admin

Revenue

Expenditure

Financial Planning

Supply Chain Management









Community Services

Admin

Health

Traffic

Fire Protection

Libraries









Operational Services

Public Works

Cemetaries

Recreational Facilities

Resorts

Refuse Removal

Sewerage

Electricity Management

Water Management

WC025 Breede Valley - Contact Information



A. GENERAL INFORMATION

Municipality WC025 Breede Valley Set name on 'Instructions' sheet



Grade 4 1 Grade in terms of the Remuneration of Public Office Bearers Act.





Province WC WESTERN CAPE



Web Address www.bvm.gov.za



e-mail Address bvm.gov.za



B. CONTACT INFORMATION

Postal address:

P.O. Box Private Bag X3046

City / Town Worcester

Postal Code 6849



Street address

Building Civic Building

Street No. & Name Corner of Baring- and High Street

City / Town Worcester

Postal Code 6850



General Contacts

Telephone number 023 348 2600

Fax number 023 347 2599



C. POLITICAL LEADERSHIP

Speaker: Secretary/PA to the Speaker:

Name A Steyn Name E van der Westhuizen

Telephone number 023 348 2846 Telephone number 023 348 2846

Cell number 072 404 6248 Cell number 079 210 9640

Fax number 023 348 2852 Fax number 023 348 2852

E-mail address asteyn@bvm.gov.za E-mail address evdwesthuizen@bvm.gov.za



Mayor/Executive Mayor: Secretary/PA to the Mayor/Executive Mayor:

Name BD Kivedo Name E Pekeur

Telephone number 023 348 2842 Telephone number 023 348 2842

Cell number 082 442 4412 Cell number 076 272 7880

Fax number 023 348 2852 Fax number 023 348 2852/ 086 512 1041

E-mail address em@bvm.gov.za E-mail address epekeur@bvm.gov.za



Deputy Mayor/Executive Mayor: Secretary/PA to the Deputy Mayor/Executive Mayor:

Name JD Levendal Name R Robinson

Telephone number 023 348 2844 Telephone number 023 348 2844

Cell number 072 180 7812 Cell number 071 980 0242

Fax number 023 348 2852 Fax number 023 348 2852

E-mail address jlevendal@bvm.gov.za E-mail address rrobinson@bvm.gov.za



D. MANAGEMENT LEADERSHIP

Municipal Manager: Secretary/PA to the Municipal Manager:

Name AA Paulse Name M Mdabuli

Telephone number 023 348 2800 Telephone number 023 348 2602

Cell number 084 449 2800 Cell number 084 448 2850

Fax number 023 348 3852 Fax number 023 348 3852

E-mail address apaulse@bvm.gov.za E-mail address mmdabuli@bvm.gov.za



Chief Financial Officer Secretary/PA to the Chief Financial Officer

Name D McThomas Name H Kamfer

Telephone number 023 348 4995 Telephone number 023 348 4994

Cell number 083 778 9480 Cell number 082 694 8146

Fax number 023 348 4997 Fax number 023 348 4997

E-mail address dmcthomas@bvm.gov.za E-mail address hkamfer@bvm.gov.za

Official responsible for submitting financial information

Name S Roets

Telephone number 023 348 4992

Cell number 083 656 4436

Fax number 023 348 4997

E-mail address sroets@bvm.gov.za

Official responsible for submitting financial information

Name M Memani

Telephone number 023 348 4996

Cell number 082 716 8777

Fax number 023 348 4997

E-mail address mlelo@bvm.gov.za

Official responsible for submitting financial information

Name G Haas

Telephone number 023 348 4975

Cell number 079 210 9652

Fax number 023 348 4997

E-mail address ghaas@bvm.gov.za

WC025 Breede Valley - Table C1 Monthly Budget Statement Summary - M02 August

2010/11 Budget Year 2011/12

Description Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands %

Financial Performance

Property rates 64,369 69,267 69,267 6,032 11,880 11,544 335 3% 69,267

Service charges 320,051 363,097 363,097 31,913 43,110 60,516 (17,407) -29% 363,097

Investment revenue 9,404 9,546 9,546 554 941 1,591 (650) -41% 9,546

Transfers recognised - operational 91,740 104,558 109,238 3,437 27,590 18,206 9,383 52% 109,238

Other own revenue 28,287 34,726 34,726 2,643 4,529 5,788 (1,258) -22% 34,726

Total Revenue (excluding capital transfers and 513,850 581,194 585,874 44,578 88,050 97,646 (9,596) -10% 585,874

contributions)

Employee costs 158,420 181,615 181,657 12,522 24,483 30,276 (5,793) -19% 181,657

Remuneration of Councillors 10,145 11,479 11,479 917 1,834 1,913 (79) -4% 11,479

Depreciation & asset impairment 62,933 66,255 66,300 – – 11,050 (11,050) -100% 66,300

Finance charges 23,679 32,005 32,005 5,031 5,031 5,334 (303) -6% 32,005

Materials and bulk purchases 183,917 219,584 219,636 25,191 25,607 36,606 (10,999) -30% 219,636

Transfers and grants 166 150 150 2 4 25 (21) 150

Other expenditure 125,294 124,168 128,709 6,218 14,332 21,452 (7,120) -33% 128,709

Total Expenditure 564,553 635,254 639,935 49,881 71,291 106,656 (35,364) -33% 639,935

Surplus/(Deficit) (50,703) (54,060) (54,060) (5,303) 16,758 (9,010) 25,768 -286% (54,060)

Transfers recognised - capital 49,543 30,567 31,996 – – 5,333 (5,333) -100% 31,996

Contributions & Contributed assets – – – – – – – –

Surplus/(Deficit) after capital transfers & (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) 20,436 -556% (22,064)

contributions

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

Surplus/ (Deficit) for the year (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) 20,436 -556% (22,064)



Capital expenditure & funds sources

Capital expenditure 137,534 113,513 122,191 2,475 4,042 18,586 (14,544) -78% 122,191

Capital transfers recognised 49,251 30,067 31,496 1,722 3,155 12,707 (9,551) -75% 31,496

Public contributions & donations 291 500 500 – – – – 500

Borrowing 58,872 75,114 80,875 – – 4,769 (4,769) -100% 80,875

Internally generated funds 29,119 7,832 9,320 753 886 1,110 (224) -20% 9,320

Total sources of capital funds 137,534 113,513 122,191 2,475 4,042 18,586 (14,544) -78% 122,191



Financial position

Total current assets 195,504 160,394 160,394 208,906 160,394

Total non current assets 1,802,587 1,818,543 1,827,220 1,795,689 1,827,220

Total current liabilities 124,182 113,377 113,377 159,469 113,377

Total non current liabilities 381,957 405,926 405,926 398,150 405,926

Community wealth/Equity 1,491,952 1,459,634 1,459,634 1,446,977 1,459,634



Cash flows

Net cash from (used) operating 114,193 55,484 50,804 (9,327) 22,998 35,891 (12,893) -36% 50,804

Net cash from (used) investing (167,777) (108,663) (112,341) (12,475) (29,042) (78,144) 49,102 -63% (112,341)

Net cash from (used) financing 78,369 27,654 27,654 – – 9 (9) -100% 27,654

Cash/cash equivalents at the month/year end 35,989 11,733 3,375 – 31,213 (4,987) 36,200 -726% 3,375



181 Dys-1

Debtors & creditors analysis 0-30 Days 31-60 Days 61-90 Days 91-120 Days 121-150 Dys 151-180 Dys Over 1Yr Total

Yr

Debtors Age Analysis

Total By Revenue Source 74,379 3,370 1,610 1,311 1,103 1,081 6,552 ######### 106,535

Creditors Age Analysis

Total Creditors 49,359 32,088 – – – – – ######### 90,775

WC025 Breede Valley - Table C2 Monthly Budget Statement - Financial Performance (standard classification) - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands 1 %

Revenue - Standard

Governance and administration 110,644 117,788 118,249 8,236 27,389 19,708 7,681 39% 118,249

Executive and council 721 874 1,335 6 215 222 (8) -3% 1,335

Budget and treasury office 107,837 114,170 114,170 8,140 26,848 19,028 7,820 41% 114,170

Corporate services 2,086 2,744 2,744 90 327 457 (131) -29% 2,744

Community and public safety 42,896 62,950 67,610 2,258 5,877 11,268 (5,391) -48% 67,610

Community and social services 1,952 1,978 2,084 117 525 347 177 51% 2,084

Sport and recreation 2,310 3,694 5,179 85 170 863 (694) -80% 5,179

Public safety 7,731 10,459 10,671 556 1,165 1,779 (614) -35% 10,671

Housing 30,826 46,807 49,663 1,500 4,018 8,277 (4,259) -51% 49,663

Health 77 12 12 – – 2 (2) -100% 12

Economic and environmental services 31,066 14,267 14,872 1,568 1,870 2,479 (608) -25% 14,872

Planning and development 1,361 1,397 1,502 585 696 250 445 178% 1,502

Road transport 26,302 7,603 8,103 550 741 1,351 (609) -45% 8,103

Environmental protection 3,403 5,267 5,267 433 433 878 (444) -51% 5,267

Trading services 378,781 416,756 417,139 32,516 52,913 69,523 (16,610) -24% 417,139

Electricity 221,135 266,011 266,011 24,208 30,328 44,335 (14,007) -32% 266,011

Water 53,300 57,608 57,608 2,416 5,162 9,601 (4,440) -46% 57,608

Waste water management 76,454 62,904 63,239 3,777 10,897 10,540 357 3% 63,239

Waste management 27,892 30,234 30,281 2,116 6,527 5,047 1,480 29% 30,281

Other 4 7 – – – – – – –

Total Revenue - Standard 2 563,393 611,761 617,871 44,578 88,050 102,978 (14,929) -14% 617,871



Expenditure - Standard

Governance and administration 114,093 110,117 110,578 8,171 16,325 18,430 (2,105) -11% 110,578

Executive and council 44,515 33,720 34,481 2,343 5,364 5,747 (383) -7% 34,481

Budget and treasury office 33,329 40,938 40,838 2,864 5,642 6,806 (1,165) -17% 40,838

Corporate services 36,249 35,459 35,259 2,964 5,319 5,877 (557) -9% 35,259

Community and public safety 108,747 130,401 134,409 6,121 13,351 22,402 (9,051) -40% 134,409

Community and social services 15,254 17,267 17,270 1,124 2,032 2,878 (847) -29% 17,270

Sport and recreation 17,260 18,910 20,060 979 1,749 3,343 (1,594) -48% 20,060

Public safety 33,556 38,267 38,267 2,734 5,134 6,378 (1,244) -20% 38,267

Housing 42,243 55,436 58,292 1,260 4,391 9,715 (5,324) -55% 58,292

Health 433 521 521 25 46 87 (41) -48% 521

Economic and environmental services 54,529 50,043 50,149 1,997 3,606 8,358 (4,752) -57% 50,149

Planning and development 8,411 8,685 8,790 642 1,159 1,465 (306) -21% 8,790

Road transport 39,326 31,535 31,535 945 1,737 5,256 (3,519) -67% 31,535

Environmental protection 6,792 9,824 9,824 410 711 1,637 (927) -57% 9,824

Trading services 285,959 343,429 343,534 33,519 37,872 57,256 (19,383) -34% 343,534

Electricity 188,582 223,583 223,583 26,050 27,248 37,264 (10,016) -27% 223,583

Water 35,847 39,894 39,894 1,688 2,709 6,649 (3,940) -59% 39,894

Waste water management 45,815 54,569 54,627 4,135 5,390 9,104 (3,714) -41% 54,627

Waste management 15,715 25,383 25,430 1,645 2,525 4,238 (1,713) -40% 25,430

Other 1,226 1,264 1,264 73 137 211 (73) -35% 1,264

Total Expenditure - Standard 3 564,553 635,254 639,935 49,881 71,291 106,656 (35,364) -33% 639,935

Surplus/ (Deficit) for the year (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) 20,436 -556% (22,064)

WC025 Breede Valley - Table C2 Monthly Budget Statement - Financial Performance (standard classification) - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Full Year

Monthly actual YearTD actual YearTD budget YTD variance YTD variance

Outcome Budget Budget Forecast

R thousands 1 %

Revenue - Standard

Municipal governance and administration 110,644 117,788 118,249 8,236 27,389 19,708 7,681 39% 118,249

Executive and council 721 874 1,335 6 215 222 (8) (0) 1,335

Mayor and Council 376 829 1,290 3 209 215 (6) (0) 1,290

Municipal Manager 345 45 45 3 6 7 (1) (0) 45

Budget and treasury office 107,837 114,170 114,170 8,140 26,848 19,028 7,820 0 114,170

Corporate services 2,086 2,744 2,744 90 327 457 (131) (0) 2,744

Human Resources 752 1,200 1,200 – 181 200 (19) (0) 1,200

Information Technology 1 1 1 – 0 0 0 0 1

Property Services 1,079 1,543 1,543 8 15 257 (242) (0) 1,543

Other Admin 253 – – 82 130 – 130 – –

Community and public safety 42,896 62,950 67,610 2,258 5,877 11,268 (5,391) (0) 67,610

Community and social services 1,952 1,978 2,084 117 525 347 177 0 2,084

Libraries and Archives 1,190 1,153 1,259 26 358 210 148 0 1,259

Museums & Art Galleries etc – – – – – – – –

Community halls and Facilities 267 253 253 41 62 42 20 0 253

Cemeteries & Crematoriums 495 572 572 50 104 95 9 0 572

Child Care – – – – – – – –

Aged Care – – – – – – – –

Other Community – – – – – – – –

Other Social – – – – – – – –

Sport and recreation 2,310 3,694 5,179 85 170 863 (694) (0) 5,179

Public safety 7,731 10,459 10,671 556 1,165 1,779 (614) (0) 10,671

Police 6,891 10,018 10,230 536 1,120 1,705 (585) (0) 10,230

Fire 840 442 442 20 45 74 (29) (0) 442

Civil Defence – – – – – – – –

Street Lighting – – – – – – – –

Other – – – – – – – –

Housing 30,826 46,807 49,663 1,500 4,018 8,277 (4,259) (0) 49,663

Health 77 12 12 – – 2 (2) (0) 12

Clinics – 12 12 – – 2 (2) (0) 12

Ambulance – – – – – – – –

Other 77 – – – – – – –

Economic and environmental services 31,066 14,267 14,872 1,568 1,870 2,479 (608) (0) 14,872

Planning and development 1,361 1,397 1,502 585 696 250 445 0 1,502

Economic Development/Planning 375 500 567 500 500 95 405 0 567

Town Planning/Building

enforcement 986 897 935 85 196 156 40 0 935

Licensing & Regulation – – – – – – – –

Road transport 26,302 7,603 8,103 550 741 1,351 (609) (0) 8,103

Roads 20,110 1,591 2,091 2 2 348 (346) (0) 2,091

Public Buses – – – – – – – –

Parking Garages – – – – – – – –

Vehicle Licensing and Testing 6,192 6,013 6,013 548 739 1,002 (263) (0) 6,013

Other – – – – – – – –

Environmental protection 3,403 5,267 5,267 433 433 878 (444) (0) 5,267

Pollution Control – – – – – – – –

Biodiversity & Landscape 6 – – – – – – –

Other 3,397 5,267 5,267 433 433 878 (444) (0) 5,267

Trading services 378,781 416,756 417,139 32,516 52,913 69,523 (16,610) (0) 417,139

Electricity 221,135 266,011 266,011 24,208 30,328 44,335 (14,007) (0) 266,011

Electricity Distribution 221,135 266,011 266,011 24,208 30,328 44,335 (14,007) (0) 266,011

Electricity Generation – – – – – – – –

Water 53,300 57,608 57,608 2,416 5,162 9,601 (4,440) (0) 57,608

Water Distribution 53,300 45,065 45,065 2,416 5,162 7,511 (2,349) (0) 45,065

Water Storage – 12,543 12,543 – – 2,090 (2,090) (0) 12,543

Waste water management 76,454 62,904 63,239 3,777 10,897 10,540 357 0 63,239

Sewerage 70,947 62,904 62,962 3,777 10,897 10,494 403 0 62,962

Storm Water Management 5,507 – 278 – – 46 (46) (0) 278

Public Toilets – – – – – – – –

Waste management 27,892 30,234 30,281 2,116 6,527 5,047 1,480 0 30,281

Solid Waste 27,892 30,234 30,281 2,116 6,527 5,047 1,480 0 30,281

Other 7 – – – – – – –

Air Transport – – – – – – – –

Abattoirs – – – – – – – –

Tourism 7 – – – – – – –

Forestry – – – – – – – –

Markets – – – – – – – –

Total Revenue - Standard 2 563,393 611,761 617,871 44,578 88,050 102,978 (14,929) (0) 617,871

Expenditure - Standard

Municipal governance and administration 114,093 110,117 110,578 8,171 16,325 18,430 (2,105) (0) 110,578

Executive and council 44,515 33,720 34,481 2,343 5,364 5,747 (383) (0) 34,481

Mayor and Council 37,451 26,817 27,578 1,889 4,529 4,596 (67) (0) 27,578

Municipal Manager 7,064 6,902 6,902 453 835 1,150 (316) (0) 6,902

Budget and treasury office 33,329 40,938 40,838 2,864 5,642 6,806 (1,165) (0) 40,838

Corporate services 36,249 35,459 35,259 2,964 5,319 5,877 (557) (0) 35,259

Human Resources 8,038 9,361 9,361 477 897 1,560 (663) (0) 9,361

Information Technology 3,716 5,543 5,243 309 452 874 (422) (0) 5,243

Property Services 9,173 11,337 11,337 579 1,276 1,889 (614) (0) 11,337

Other Admin 15,321 9,218 9,318 1,600 2,695 1,553 1,142 0 9,318

Community and public safety 108,747 130,401 134,409 6,121 13,351 22,402 (9,051) (0) 134,409

Community and social services 15,254 17,267 17,270 1,124 2,032 2,878 (847) (0) 17,270

Libraries and Archives 6,713 8,173 8,176 559 1,032 1,363 (330) (0) 8,176

Museums & Art Galleries etc – – – – – – – –

Community halls and Facilities 5,441 5,724 5,724 350 651 954 (303) (0) 5,724

Cemeteries & Crematoriums 1,598 1,687 1,687 103 132 281 (150) (0) 1,687

Child Care – – – – – – – –

Aged Care – – – – – – – –

Other Community 1,502 1,683 1,683 111 216 280 (64) (0) 1,683

Other Social – – – – – – – –

Sport and recreation 17,260 18,910 20,060 979 1,749 3,343 (1,594) (0) 20,060

Public safety 33,556 38,267 38,267 2,734 5,134 6,378 (1,244) (0) 38,267

Police 15,105 17,760 17,760 1,111 2,249 2,960 (711) (0) 17,760

Fire 14,169 16,612 16,612 1,192 2,145 2,769 (624) (0) 16,612

Civil Defence – – – – – – – –

Street Lighting 3,977 3,648 3,648 431 740 608 132 0 3,648

Other 306 247 247 – – 41 (41) (0) 247

Housing 42,243 55,436 58,292 1,260 4,391 9,715 (5,324) (0) 58,292

Health 433 521 521 25 46 87 (41) (0) 521

Clinics 224 232 232 10 15 39 (24) (0) 232

Ambulance – – – – – – – –

Other 209 289 289 15 31 48 (17) (0) 289

Economic and environmental services 54,529 50,043 50,149 1,997 3,606 8,358 (4,752) (0) 50,149

Planning and development 8,411 8,685 8,790 642 1,159 1,465 (306) (0) 8,790

Economic Development/Planning 3,820 3,624 3,691 256 420 615 (195) (0) 3,691

Town Planning/Building

enforcement 4,590 5,061 5,100 386 739 850 (111) (0) 5,100

Licensing & Regulation – – – – – – – –

Road transport 39,326 31,535 31,535 945 1,737 5,256 (3,519) (0) 31,535

Roads 33,986 25,333 25,333 532 901 4,222 (3,322) (0) 25,333

Public Buses – – – – – – – –

Parking Garages – – – – – – – –

Vehicle Licensing and Testing 5,340 6,202 6,202 413 836 1,034 (198) (0) 6,202

Other – – – – – – – –

Environmental protection 6,792 9,824 9,824 410 711 1,637 (927) (0) 9,824

Pollution Control – – – – – – – –

Biodiversity & Landscape 3,395 4,877 4,877 209 428 813 (385) (0) 4,877

Other 3,397 4,947 4,947 200 283 824 (542) (0) 4,947

Trading services 285,959 343,429 343,534 33,519 37,872 57,256 (19,383) (0) 343,534

Electricity 188,582 223,583 223,583 26,050 27,248 37,264 (10,016) (0) 223,583

Electricity Distribution 188,582 223,583 223,583 26,050 27,248 37,264 (10,016) (0) 223,583

Electricity Generation – – – – – – – –

Water 35,847 39,894 39,894 1,688 2,709 6,649 (3,940) (0) 39,894

Water Distribution 24,891 26,689 26,689 1,150 1,854 4,448 (2,594) (0) 26,689

Water Storage 10,956 13,205 13,205 538 855 2,201 (1,345) (0) 13,205

Waste water management 45,815 54,569 54,627 4,135 5,390 9,104 (3,714) (0) 54,627

Sewerage 42,563 51,310 51,368 3,992 5,192 8,561 (3,370) (0) 51,368

Storm Water Management 1,557 1,618 1,618 24 25 270 (245) (0) 1,618

Public Toilets 1,696 1,641 1,641 119 174 273 (99) (0) 1,641

Waste management 15,715 25,383 25,430 1,645 2,525 4,238 (1,713) (0) 25,430

Solid Waste 15,715 25,383 25,430 1,645 2,525 4,238 (1,713) (0) 25,430

Other 1,226 1,264 1,264 73 137 211 (73) (0) 1,264

Air Transport 140 164 164 11 21 27 (6) (0) 164

Abattoirs – – – – – – – –

Tourism 1,086 1,100 1,100 61 116 183 (67) (0) 1,100

Forestry – – – – – – – –

Markets – – – – – – – –

Total Expenditure - Standard 3 564,553 635,254 639,935 49,881 71,291 106,656 (35,364) (0) 639,935

Surplus/ (Deficit) for the year (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) 20,436 (0) (22,064)

References

1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison

2. Total Revenue by Standard Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)

3. Total Expenditure by Standard Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)

4. All amounts must be classified under a Standard (modified GFS) classification. The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing

else may be placed under 'Other'. Assign associate share to relevant classification





check oprev balance - - - - - -0 -

check opexp balance - - - - - - -

WC025 Breede Valley - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M02 August

Vote Description 2010/11 Budget Year 2011/12

Audited Original Adjusted Monthly YearTD YTD YTD Full Year

Ref YearTD actual

[Insert departmental structure etc 3.] Outcome Budget Budget actual budget variance variance Forecast

R thousands %

Revenue by Vote 1

Vote 1 - Council General 376 829 1,290 3 209 215 (6) -2.9% 1,290

Vote 2 - Municipal Manager 683 500 500 500 500 83 417 500.0% 500

Vote 3 - Corporate Services 31,887 48,311 51,167 1,544 4,268 8,528 (4,259) -49.9% 51,167

Vote 4 - Financial Services 108,009 114,170 114,170 8,222 26,978 19,028 7,949 41.8% 114,170

Vote 5 - Community Services 15,189 17,637 17,956 1,130 2,262 2,993 (730) -24.4% 17,956

Vote 6 - Operational Services 407,249 430,314 432,788 33,179 53,833 72,131 (18,299) -25.4% 432,788

Vote 7 - Example 7 – – – – – – – –

Vote 8 - Example 8 – – – – – – – –

Vote 9 - Example 9 – – – – – – – –

Vote 10 - Example 10 – – – – – – – –

Vote 11 - Example 11 – – – – – – – –

Vote 12 - Example 12 – – – – – – – –

Vote 13 - Example 13 – – – – – – – –

Vote 14 - Example 14 – – – – – – – –

Vote 15 - Example 15 – – – – – – – –

Total Revenue by Vote 2 563,393 611,761 617,871 44,578 88,050 102,978 (14,929) -14.5% 617,871



Expenditure by Vote 1

Vote 1 - Council General 33,559 22,750 23,211 1,582 3,962 3,868 93 2.4% 23,211

Vote 2 - Municipal Manager 8,766 7,940 7,940 494 893 1,323 (431) -32.6% 7,940

Vote 3 - Corporate Services 72,711 85,709 88,564 3,501 8,310 14,761 (6,450) -43.7% 88,564

Vote 4 - Financial Services 38,509 47,619 47,619 3,354 6,560 7,937 (1,377) -17.3% 47,619

Vote 5 - Community Services 43,367 50,922 50,924 3,396 6,494 8,487 (1,994) -23.5% 50,924

Vote 6 - Operational Services 367,641 420,315 421,675 37,553 45,073 70,279 (25,206) -35.9% 421,675

Vote 7 - Example 7 – – – – – – – –

Vote 8 - Example 8 – – – – – – – –

Vote 9 - Example 9 – – – – – – – –

Vote 10 - Example 10 – – – – – – – –

Vote 11 - Example 11 – – – – – – – –

Vote 12 - Example 12 – – – – – – – –

Vote 13 - Example 13 – – – – – – – –

Vote 14 - Example 14 – – – – – – – –

Vote 15 - Example 15 – – – – – – – –

Total Expenditure by Vote 2 564,553 635,254 639,935 49,881 71,291 106,656 (35,364) -33.2% 639,935

Surplus/ (Deficit) for the year 2 (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) 20,436 -555.7% (22,064)

WC025 Breede Valley - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M02 August

Vote Description Ref 2010/11 Budget Year 2011/12



Audited Original Adjusted Full Year

R thousand Monthly actual YearTD actual YearTD budget YTD variance YTD variance

Outcome Budget Budget Forecast

%

Revenue by Vote 1

Vote 1 - Council General 376 829 1,290 3 209 215 (6) -3% 1,290

Admin 376 829 1,290 3 209 215 (6) -3% 1,290

Mayoral Office – – – – – – – –

– – – – – – – –

– – – – – – – –

– – – – – – – –

– – – – – – – –

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Vote 2 - Municipal Manager 683 500 500 500 500 83 417 500% 500

Subvote example 2 308 – – – – – – –

Internal Audit – – – – – – – –

IDP 375 400 400 400 400 67 333 500% 400

Community Safety – – – – – – – –

Ombudsman – – – – – – – –

Performance Management & Community – 100 100 100 100 17 83 500% 100

Area Managers – – – – – – – –

– – – – – – – –

– – – – – – – –

– – – – – – – –

Vote 3 - Corporate Services 31,887 48,311 51,167 1,544 4,268 8,528 (4,259) -50% 51,167

Admin 969 1,246 1,253 3 188 209 (21) -10% 1,253

Civic Buildings 270 258 258 42 63 43 20 46% 258

Housing 30,648 46,807 49,655 1,500 4,018 8,276 (4,258) -51% 49,655

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Vote 4 - Financial Services 108,009 114,170 114,170 8,222 26,978 19,028 7,949 42% 114,170

Admin 16,569 18,004 18,004 1,803 4,572 3,001 1,571 52% 18,004

Revenue 90,396 95,861 95,861 6,038 21,977 15,977 6,000 38% 95,861

Expenditure – – – – – – – –

Financial Planning 841 290 290 299 299 48 250 518% 290

Supply Chain Management 203 15 15 83 130 3 127 5099% 15

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Vote 5 - Community Services 15,189 17,637 17,956 1,130 2,262 2,993 (730) -24% 17,956

Admin – – – – – – – –

Health 77 12 12 – – 2 (2) -100% 12

Traffic 13,083 16,030 16,242 1,084 1,859 2,707 (848) -31% 16,242

Fire Protection 840 442 442 20 45 74 (29) -39% 442

Libraries 1,190 1,153 1,259 26 358 210 148 71% 1,259

– – – – – – – –

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Vote 6 - Operational Services 407,249 430,314 432,788 33,179 53,833 72,131 (18,299) -25% 432,788

Public Works 31,170 9,292 10,175 528 646 1,696 (1,050) -62% 10,175

Cemetaries 495 572 572 50 104 95 9 9% 572

Recreational Facilities 447 1,366 2,851 2 2 475 (473) -100% 2,851

Resorts 1,863 2,328 2,328 83 167 388 (221) -57% 2,328

Refuse Removal 27,892 30,234 30,281 2,116 6,527 5,047 1,480 29% 30,281

Sewerage 70,947 62,904 62,962 3,777 10,897 10,494 403 4% 62,962

Electricity Management 221,135 266,011 266,011 24,208 30,328 44,335 (14,007) -32% 266,011

Water Management 53,300 57,608 57,608 2,416 5,162 9,601 (4,440) -46% 57,608

– – – – – – – –

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Vote 7 - Example 7 – – – – – – – –

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Example 8 - Vote8 – – – – – – – –

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Example 11 - Vote11 – – – – – – – –

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Total Revenue by Vote 2 563,393 611,761 617,871 44,578 88,050 102,978 (14,929)

– -14% 617,871

Expenditure by Vote 1 –

Vote 1 - Council General 33,559 22,750 23,211 1,582 3,962 3,868 93 2% 23,211

Admin 26,578 15,163 15,624 997 2,815 2,604 210 8% 15,624

Mayoral Office 6,981 7,586 7,586 585 1,147 1,264 (117) -9% 7,586

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Vote 2 - Municipal Manager 8,766 7,940 7,940 494 893 1,323 (431) -33% 7,940

Subvote example 2 2,978 1,967 1,967 109 209 328 (119) -36% 1,967

Internal Audit 1,589 1,939 1,939 99 188 323 (135) -42% 1,939

IDP 1,903 1,457 1,457 70 127 243 (116) -48% 1,457

Community Safety 266 288 288 1 19 48 (29) -60% 288

Ombudsman 119 118 118 7 15 20 (5) -26% 118

Performance Management & Community 1,349 1,508 1,508 160 241 251 (10) -4% 1,508

Area Managers 563 664 664 48 95 111 (16) -15% 664

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Vote 3 - Corporate Services 72,711 85,709 88,564 3,501 8,310 14,761 (6,450) -44% 88,564

Admin 26,380 26,092 26,099 2,004 3,490 4,350 (860) -20% 26,099

Civic Buildings 6,622 6,954 6,954 396 774 1,159 (385) -33% 6,954

Housing 39,708 52,663 55,512 1,102 4,047 9,252 (5,205) -56% 55,512

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Vote 4 - Financial Services 38,509 47,619 47,619 3,354 6,560 7,937 (1,377) -17% 47,619

Admin 7,323 8,603 8,603 496 697 1,434 (737) -51% 8,603

Revenue 16,286 21,137 21,137 1,586 3,512 3,523 (11) 0% 21,137

Expenditure 781 1,131 1,131 71 127 188 (61) -33% 1,131

Financial Planning 6,301 7,373 7,373 518 959 1,229 (270) -22% 7,373

Supply Chain Management 7,818 9,375 9,375 683 1,266 1,563 (297) -19% 9,375

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Vote 5 - Community Services 43,367 50,922 50,924 3,396 6,494 8,487 (1,994) -23% 50,924

Admin 1,502 1,683 1,683 111 216 280 (64) -23% 1,683

Health 232 245 245 10 15 41 (25) -62% 245

Traffic 20,673 24,068 24,068 1,524 3,085 4,011 (927) -23% 24,068

Fire Protection 14,246 16,753 16,753 1,192 2,145 2,792 (648) -23% 16,753

Libraries 6,713 8,173 8,176 559 1,032 1,363 (330) -24% 8,176

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Vote 6 - Operational Services 367,641 420,315 421,675 37,553 45,073 70,279 (25,206) -36% 421,675

Public Works 64,381 57,907 58,013 2,976 5,345 9,669 (4,324) -45% 58,013

Cemetaries 1,598 1,687 1,687 103 132 281 (150) -53% 1,687

Recreational Facilities 13,356 15,307 16,457 756 1,384 2,743 (1,359) -50% 16,457

Resorts 3,904 3,602 3,602 223 365 600 (235) -39% 3,602

Refuse Removal 17,411 27,023 27,070 1,765 2,699 4,512 (1,813) -40% 27,070

Sewerage 42,563 51,310 51,368 3,992 5,192 8,561 (3,370) -39% 51,368

Electricity Management 188,582 223,583 223,583 26,050 27,248 37,264 (10,016) -27% 223,583

Water Management 35,847 39,894 39,894 1,688 2,709 6,649 (3,940) -59% 39,894

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Vote 7 - Example 7 – – – – – – – –

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Example 8 - Vote8 – – – – – – – –

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Example 9 - Vote9 – – – – – – – –

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Example 10 - Vote10 – – – – – – – –

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Example 11 - Vote11 – – – – – – – –

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Total Expenditure by Vote 2 564,553 635,254 639,935 49,881 71,291 106,656 (35,364)

– (0) 639,935

Surplus/ (Deficit) for the year 2 (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) 20,436 (0) (22,064)

References

1. Insert 'Vote'; e.g. Department, if different to standard structure

2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')

3. Assign share in 'associate' to relevant Vote



check revenue - - - - - -0 -

check expenditure - - - - - - -

WC025 Breede Valley - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands %

Revenue By Source

Property rates 63,898 68,756 68,756 5,999 11,814 11,459 355 3% 68,756

Property rates - penalties & collection charges 470 511 511 33 65 85 (20) -23% 511

Service charges - electricity revenue 216,474 258,832 258,832 23,675 28,699 43,139 (14,440) -33% 258,832

Service charges - water revenue 40,209 37,985 37,985 2,397 2,444 6,331 (3,887) -61% 37,985

Service charges - sanitation revenue 39,707 41,998 41,998 3,750 7,672 7,000 672 10% 41,998

Service charges - refuse revenue 23,661 24,282 24,282 2,090 4,295 4,047 248 6% 24,282

Service charges - other – – – – – – – –

Rental of facilities and equipment 10,015 11,412 11,412 842 1,676 1,902 (226) -12% 11,412

Interest earned - external investments 7,350 7,500 7,500 364 574 1,250 (676) -54% 7,500

Interest earned - outstanding debtors 2,053 2,046 2,046 190 367 341 26 8% 2,046

Dividends received – – – – – – – –

Fines 7,147 9,290 9,290 538 1,132 1,548 (416) -27% 9,290

Licences and permits 2,786 2,527 2,527 233 472 421 50 12% 2,527

Agency services 3,769 3,763 3,763 339 339 627 (288) -46% 3,763

Transfers recognised - operational 91,740 104,558 109,238 3,437 27,590 18,206 9,383 52% 109,238

Other revenue 4,317 7,720 7,720 691 910 1,287 (376) -29% 7,720

Gains on disposal of PPE 254 15 15 – – 3 (3) -100% 15

513,850 581,194 585,874 44,578 88,050 97,646 (9,596) -10% 585,874

Total Revenue (excluding capital transfers and contributions)



Expenditure By Type

Employee related costs 158,420 181,615 181,657 12,522 24,483 30,276 (5,793) -19% 181,657

Remuneration of councillors 10,145 11,479 11,479 917 1,834 1,913 (79) -4% 11,479

Debt impairment 2,669 6,000 6,000 – – 1,000 (1,000) -100% 6,000

Depreciation & asset impairment 62,933 66,255 66,300 – – 11,050 (11,050) -100% 66,300

Finance charges 23,679 32,005 32,005 5,031 5,031 5,334 (303) -6% 32,005

Bulk purchases 141,178 172,962 172,962 22,775 22,784 28,827 (6,043) -21% 172,962

Other materials 42,739 46,622 46,674 2,416 2,823 7,779 (4,956) -64% 46,674

Contracted services 3,719 2,652 2,640 285 298 440 (142) -32% 2,640

Transfers and grants 166 150 150 2 4 25 (21) -86% 150

Other expenditure 118,884 115,426 119,979 5,934 14,034 19,997 (5,962) -30% 119,979

Loss on disposal of PPE 22 90 90 – – 15 (15) -100% 90

Total Expenditure 564,553 635,254 639,935 49,881 71,291 106,656 (35,364) -33% 639,935



Surplus/(Deficit) (50,703) (54,060) (54,060) (5,303) 16,758 (9,010) 25,768 (0) (54,060)

Transfers recognised - capital 49,543 30,567 31,996 – – 5,333 (5,333) (0) 31,996

Contributions recognised - capital – – – – – – – –

Contributed assets – – – – – – – –

Surplus/(Deficit) after capital transfers & contributions (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) (22,064)





Taxation – – – – – – – –

Surplus/(Deficit) after taxation (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) (22,064)

Attributable to minorities – – – – – – –

Surplus/(Deficit) attributable to municipality (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) (22,064)

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

Surplus/ (Deficit) for the year (1,160) (23,493) (22,064) (5,303) 16,758 (3,677) (22,064)

References

1. Material variances to be explained on Table SC1







563,393 611,761

Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc 617,871 44,578 88,050 102,978 617,871

WC025 Breede Valley - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - M02 August

2010/11 Budget Year 2011/12

Vote Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands 1 %

Multi-Year expenditure appropriation 2

Vote 1 - Council General – – – – – – – –

Vote 2 - Municipal Manager – – – – – – – –

Vote 3 - Corporate Services – – – – – – – –

Vote 4 - Financial Services – – – – – – – –

Vote 5 - Community Services – – – – – – – –

Vote 6 - Operational Services – – – – – – – –

Vote 7 - Example 7 – – – – – – – –

Vote 8 - Example 8 – – – – – – – –

Vote 9 - Example 9 – – – – – – – –

Vote 10 - Example 10 – – – – – – – –

Vote 11 - Example 11 – – – – – – – –

Vote 12 - Example 12 – – – – – – – –

Vote 13 - Example 13 – – – – – – – –

Vote 14 - Example 14 – – – – – – – –

Vote 15 - Example 15 – – – – – – – –

Total Capital Multi-year expenditure 4,7 – – – – – – – –



Single Year expenditure appropriation 2

Vote 1 - Council General 159 – – – – – – –

Vote 2 - Municipal Manager – – – – – – – –

Vote 3 - Corporate Services 558 129 289 – – – – 289

Vote 4 - Financial Services 482 218 218 – – – – 218

Vote 5 - Community Services 2,155 1,379 1,695 – 0 – 0 #DIV/0! 1,695

Vote 6 - Operational Services 134,179 111,787 119,989 2,475 4,041 18,586 (14,545) -78% 119,989

Vote 7 - Example 7 – – – – – – – –

Vote 8 - Example 8 – – – – – – – –

Vote 9 - Example 9 – – – – – – – –

Vote 10 - Example 10 – – – – – – – –

Vote 11 - Example 11 – – – – – – – –

Vote 12 - Example 12 – – – – – – – –

Vote 13 - Example 13 – – – – – – – –

Vote 14 - Example 14 – – – – – – – –

Vote 15 - Example 15 – – – – – – – –

Total Capital single-year expenditure 4 137,534 113,513 122,191 2,475 4,042 18,586 (14,544) -78% 122,191

Total Capital Expenditure 137,534 113,513 122,191 2,475 4,042 18,586 (14,544) -78% 122,191



Capital Expenditure - Standard Classification

Governance and administration 3,750 1,310 1,310 280 280 – 280 #DIV/0! 1,310

Executive and council 222 274 274 – – – – 274

Budget and treasury office 364 – – – – – – –

Corporate services 3,163 1,036 1,036 280 280 – 280 #DIV/0! 1,036

Community and public safety 2,624 2,478 3,289 – 0 520 (520) -100% 3,289

Community and social services 429 58 321 – 0 – 0 #DIV/0! 321

Sport and recreation 227 1,086 1,422 – – 520 (520) -100% 1,422

Public safety 1,968 1,334 1,546 – – – – 1,546

Housing – – – – – – – –

Health – – – – – – – –

Economic and environmental services 11,450 1,602 2,102 – – – – 2,102

Planning and development 0 39 39 – – – – 39

Road transport 11,450 1,563 2,063 – – – – 2,063

Environmental protection – – – – – – – –

Trading services 119,710 108,123 115,490 2,195 3,762 18,066 (14,305) -79% 115,490

Electricity 15,215 47,420 54,017 81 205 6,069 (5,864) -97% 54,017

Water 6,508 13,124 13,124 3 11 94 (82) -88% 13,124

Waste water management 97,288 47,078 47,848 2,111 3,545 11,903 (8,358) -70% 47,848

Waste management 699 500 500 – – – – 500

Other 1 – – – – – – –

Total Capital Expenditure - Standard Classification 3 137,534 113,513 122,191 2,475 4,042 18,586 (14,544) -78% 122,191



Funded by:

National Government 18,390 26,982 26,982 1,722 3,155 12,187 (9,031) -74% 26,982

Provincial Government 29,436 2,035 3,129 – – – – 3,129

District Municipality – – – – – – – –

Other transfers and grants 1,425 1,050 1,386 – – 520 (520) -100% 1,386

Transfers recognised - capital 49,251 30,067 31,496 1,722 3,155 12,707 (9,551) -75% 31,496

Public contributions & donations 5 291 500 500 – – – – 500

Borrowing 6 58,872 75,114 80,875 – – 4,769 (4,769) -100% 80,875

Internally generated funds 29,119 7,832 9,320 753 886 1,110 (224) -20% 9,320

Total Capital Funding 137,534 113,513 122,191 2,475 4,042 18,586 (14,544) -78% 122,191

References

1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3).

2. Include capital component of PPP unitary payment

3. Capital expenditure by standard classification must reconcile to the total of multi-year and single year appropriations

4. Include expenditure on investment property, intangible and biological assets

5. Must reconcile to Monthly Budget Statement Financial Performance (revenue and expenditure)

6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17

WC025 Breede Valley - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - A - M02 August

Vote Description Ref 2010/11 Budget Year 2011/12



Audited Original Adjusted Full Year

R thousand Monthly actual YearTD actual YearTD budget YTD variance YTD variance

Outcome Budget Budget Forecast

%

Capital expenditure - Municipal Vote

Expenditure of multi-year capital appropriation 1

Vote 1 - Council General – – – – – – – –

Admin –

Mayoral Office –

















Vote 2 - Municipal Manager – – – – – – – –

Admin –

Internal Audit –

IDP –

Community Safety –

Ombudsman –

Performance Management & Community –

Area Managers –







Vote 3 - Corporate Services – – – – – – – –

Admin –

Civic Buildings –

Housing –















Vote 4 - Financial Services – – – – – – – –

Admin –

Revenue –

Expenditure –

Financial Planning –

Supply Chain Management –











Vote 5 - Community Services – – – – – – – –

Admin –

Health –

Traffic –

Fire Protection –

Libraries –











Vote 6 - Operational Services – – – – – – – –

Public Works –

Cemetaries –

Recreational Facilities –

Resorts –

Refuse Removal –

Sewerage –

Electricity Management –

Water Management –





Example 7 - Vote7 – – – – – – – –

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Example 8 - Vote8 – – – – – – – –

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Example 9 - Vote9 – – – – – – – –

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Total multi-year capital expenditure – – – – – – –

– –

Capital expenditure - Municipal Vote

Expenditue of single-year capital appropriation 1 –

Vote 1 - Council General 159 – – – – – – –

Admin 159 – – – – – – –

Mayoral Office 1 – – – – – – –

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– – – – – – – –

Vote 2 - Municipal Manager – – – – – – – –

Admin – – – – – – – –

Internal Audit – – – – – – – –

IDP – – – – – – – –

Community Safety – – – – – – – –

Ombudsman – – – – – – – –

Performance Management & Community – – – – – – – –

Area Managers – – – – – – – –

– – – – – – – –

– – – – – – – –

– – – – – – – –

Vote 3 - Corporate Services 558 129 289 – – – – 289

Admin 307 116 116 – – – – 116

Civic Buildings 252 13 172 – – – – 172

Housing – – – – – – – –

– – – – – – – –

– – – – – – – –

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– – – – – – – –

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Vote 4 - Financial Services 482 218 218 – – – – 218

Admin – – – – – – – –

Revenue 26 – – – – – – –

Expenditure – – – – – – – –

Financial Planning 313 200 200 – – – – 200

Supply Chain Management 144 18 18 – – – – 18

– – – – – – – –

– – – – – – – –

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Vote 5 - Community Services 2,155 1,379 1,695 – 0 – 0 #DIV/0! 1,695

Admin 2 40 40 – – – – 40

Health – – – – – – – –

Traffic 256 800 1,012 – – – – 1,012

Fire Protection 1,712 534 534 – – – – 534

Libraries 185 5 109 – 0 – 0 #DIV/0! 109

– – – – – – – –

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– – – – – – – –

– – – – – – – –

– – – – – – – –

Vote 6 - Operational Services 134,179 111,787 119,989 2,475 4,041 18,586 (14,545) -78% 119,989

Public Works 19,749 2,578 3,356 280 280 – 280 #DIV/0! 3,356

Cemetaries – – – – – – – –

Recreational Facilities 227 1,065 1,401 – – 520 (520) -100% 1,401

Resorts – 21 21 – – – – 21

Refuse Removal 699 500 500 – – – – 500

Sewerage 91,781 47,078 47,570 2,111 3,545 11,903 (8,358) -70% 47,570

Electricity Management 15,215 47,420 54,017 81 205 6,069 (5,864) -97% 54,017

Water Management 6,508 13,124 13,124 3 11 94 (82) -88% 13,124

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Total single-year capital expenditure 137,534 113,513 122,191 2,475 4,042 18,586 (14,544)

– (0) 122,191



Total Capital Expenditure 137,534 113,513 122,191 2,475 4,042 18,586 (14,544) (0) 122,191

References

1. Insert 'Vote'; e.g. Department, if different to standard structure

WC025 Breede Valley - Table C6 Monthly Budget Statement - Financial Position - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Full Year

YearTD actual

Outcome Budget Budget Forecast

R thousands 1

ASSETS

Current assets

Cash 37,281 10,465 10,465 31,237 10,465

Call investment deposits 90,000 80,000 80,000 115,000 80,000

Consumer debtors 51,432 48,443 48,443 48,251 48,443

Other debtors 9,389 12,750 12,750 6,616 12,750

Current portion of long-term receivables 1,324 2,037 2,037 1,324 2,037

Inventory 6,078 6,700 6,700 6,479 6,700

Total current assets 195,504 160,394 160,394 208,906 160,394



Non current assets

Long-term receivables 3,927 5,500 5,500 3,856 5,500

Investments – – – – –

Investment property 8,356 7,600 7,600 8,356 7,600

Investments in Associate – – – – –

Property, plant and equipment 1,789,821 1,805,020 1,813,697 1,783,010 1,813,697

Agricultural – – – – –

Biological assets – – – – –

Intangible assets 483 423 423 467 423

Other non-current assets – – – – –

Total non current assets 1,802,587 1,818,543 1,827,220 1,795,689 1,827,220

TOTAL ASSETS 1,998,091 1,978,937 1,987,615 2,004,595 1,987,615



LIABILITIES

Current liabilities

Bank overdraft – – – – –

Borrowing 23,682 24,178 24,178 23,682 24,178

Consumer deposits 2,716 2,700 2,700 2,732 2,700

Trade and other payables 97,785 86,499 86,499 133,055 86,499

Provisions – – – – –

Total current liabilities 124,182 113,377 113,377 159,469 113,377



Non current liabilities

Borrowing 257,875 284,980 284,980 273,314 284,980

Provisions 124,082 120,946 120,946 124,836 120,946

Total non current liabilities 381,957 405,926 405,926 398,150 405,926

TOTAL LIABILITIES 506,139 519,303 519,303 557,618 519,303



NET ASSETS 2 1,491,952 1,459,634 1,468,312 1,446,977 1,468,312



COMMUNITY WEALTH/EQUITY

Accumulated Surplus/(Deficit) 1,489,418 1,456,818 1,456,818 1,444,850 1,456,818

Reserves 2,534 2,816 2,816 2,127 2,816

TOTAL COMMUNITY WEALTH/EQUITY 2 1,491,952 1,459,634 1,459,634 1,446,977 1,459,634

WC025 Breede Valley - Table C7 Monthly Budget Statement - Cash Flow - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands 1 %

CASH FLOW FROM OPERATING ACTIVITIES

Receipts

Ratepayers and other 457,141 473,190 473,190 48,233 83,472 75,834 7,638 10% 473,190

Government - operating 115,250 104,558 104,558 3,437 27,590 30,725 (3,136) -10% 104,558

Government - capital 35,190 30,567 30,567 500 15,439 10,080 5,359 53% 30,567

Interest 12,709 9,546 9,546 554 941 1,147 (206) -18% 9,546

Dividends – – – – – – – –

Payments

Suppliers and employees (478,969) (530,846) (535,526) (62,048) (104,441) (81,875) 22,566 -28% (535,526)

Finance charges (26,979) (31,382) (31,382) – – – – (31,382)

Transfers and Grants (150) (150) (150) (2) (4) (21) (17) 82% (150)

NET CASH FROM/(USED) OPERATING ACTIVITIES 114,193 55,484 50,804 (9,327) 22,998 35,891 (12,893) -36% 50,804



CASH FLOWS FROM INVESTING ACTIVITIES

Receipts

Proceeds on disposal of PPE 100 150 150 – – – – 150

Decrease (Increase) in non-current debtors – – – – – – – –

Decrease (increase) other non-current receivables (1,700) (300) (300) – – (50) 50 -100% (300)

Decrease (increase) in non-current investments 20,000 5,000 10,000 (10,000) (25,000) (60,000) 35,000 -58% 10,000

Payments

Capital assets (186,177) (113,513) (122,191) (2,475) (4,042) (18,094) (14,052) 78% (122,191)

NET CASH FROM/(USED) INVESTING ACTIVITIES (167,777) (108,663) (112,341) (12,475) (29,042) (78,144) (49,102) 63% (112,341)



CASH FLOWS FROM FINANCING ACTIVITIES

Receipts

Short term loans – – – – – – – –

Borrowing long term/refinancing 100,000 51,000 51,000 – – – – 51,000

Increase (decrease) in consumer deposits 219 53 53 – – 9 (9) -100% 53

Payments

Repayment of borrowing (21,850) (23,399) (23,399) – – – – (23,399)

NET CASH FROM/(USED) FINANCING ACTIVITIES 78,369 27,654 27,654 – – 9 9 100% 27,654



NET INCREASE/ (DECREASE) IN CASH HELD 24,785 (25,524) (33,882) (21,802) (6,044) (42,244) (33,882)

Cash/cash equivalents at beginning: 11,204 37,257 37,257 37,257 37,257 37,257

Cash/cash equivalents at month/year end: 35,989 11,733 3,375 31,213 (4,987) 3,375

WC025 Breede Valley - Supporting Table SC1 Material variance explanations - M02 August

Ref Description

Variance Reasons for material deviations Remedial or corrective steps/remarks

R thousands

1 Revenue By Source

Services Charges - Water Revenue -61% Low consumption during winter period Consumption will increase during summer period

Interest Reveivable for 2010/2011 has been deducted in July 2011,

Interest Earned - External Investments -54% and lower interest rates which resulted in less interest earned None

Agency Services -46% Less Vehicle Registration Fees recognised than budgeted Increase revenue collection of Agency Services

Transfers Recognised - Operational 52% ¼ of Equitable Share has been received in advance None

Transfers Recognised - Capital -100% Recognised at year-end after capitilisation of assets None

2 Expenditure By Type

Debt Impairment -100% Debt Impairment only once a year by May None

Depreciation & Asset Impairment -100% Trial Depreciation Run was done for August 2011 - R 10 955 317 Accruals to be made in future

Other Materials -64% Actual Expenditure less than budgeted due to savings Maintenance spending to accelerate

Transfers and Grants -86% Recognised after approved by Council None, to be awarded still after due process followed

3 Capital Expenditure

Total Capiatl expenditure Departments to ensure that for those where tenders

-78% Bulk at Operations (WWWTW) Payments for August 2011 only made after

month-end not yet awarded, tiemous actions be impemented to

ensure spending!





4 Financial Position









5 Cash Flow









6 Measureable performance









7 Municipal Entities

Not applicable

WC025 Breede Valley - Supporting Table SC2 Monthly Budget Statement - performance indicators - M02 August

2010/11 Budget Year 2011/12

Description of financial indicator Basis of calculation Ref Audited Original Adjusted Full Year

YearTD actual

Outcome Budget Budget Forecast

Percentage

Borrowing Management

Borrowing to Asset Ratio Total Long-term Borrowing/ Total Assets 12.9% 14.4% 14.3% 13.6% 14.3%

Capital Charges to Operating Expenditure Interest & principal paid/Operating Expenditure 15.3% 15.5% 15.4% 7.1% 6.8%

Borrowed funding of capital expenditure Borrowings/Capital expenditure excl. transfers and grants 42.8% 66.2% 66.2% 0.0% 66.2%





Safety of Capital

Debt to Equity Loans, Accounts Payable, Overdraft & Tax Provision/ 25.4% 27.1% 27.1% 29.7% 27.1%

Funds & Reserves

Gearing Long Term Borrowing/ Funds & Reserves 10177.2% 10121.4% 10121.4% 12851.9% 10121.4%

Liquidity

Current Ratio 1 Current assets/current liabilities 1 157.4% 141.5% 141.5% 131.0% 141.5%

Liquidity Ratio Monetary Assets/Current Liabilities 102.5% 79.8% 79.8% 91.7% 79.8%

Revenue Management

Annual Debtors Collection Rate Last 12 Mths Receipts/ Last 12 Mths Billing

(Payment Level %)

Outstanding Debtors to Revenue Total Outstanding Debtors to Annual Revenue 12.9% 11.8% 11.7% 68.2% 11.7%

Longstanding Debtors Reduction Due To Recovery Debtors > 12 Mths Recovered/Total Debtors > 0.0% 0.0% 0.0% 0.0% 0.0%

12 Months Old

Creditors Management

Creditors System Efficiency % of Creditors Paid Within Terms (within MFMA s 65(e)) 100.0% 97.0% 97.0% 90.0% 97.0%





Funding of Provisions

Percentage Of Provisions Not Funded Unfunded Provisions/Total Provisions

Other Indicators

Electricity Distribution Losses % Volume (units purchased and generated less units 2 6.6% 8.0% 8.0% 7.0% 8.0%

sold)/units purchased and generated

Water Distribution Losses % Volume (units purchased and own source less units 2 32.7% 18.0% 18.0% 11.0% 18.0%

sold)/Total units purchased and own source





Employee costs Employee costs/Total Revenue - capital revenue 30.8% 31.2% 31.0% 27.8% 31.0%

Repairs & Maintenance R&M/Total Revenue - capital revenue 8.3% 8.0% 8.0% 3.2% 8.0%

Interest & Depreciation I&D/Total Revenue - capital revenue 16.9% 16.9% 16.8% 5.7% 7.4%

IDP regulation financial viability indicators

i. Debt coverage (Total Operating Revenue - Operating Grants)/Debt 8.70 8.70 8.70 10.21 8.70

service payments due within financial year)



ii. O/S Service Debtors to Revenue Total outstanding service debtors/annual revenue 16.4% 10.9% 10.9% 6.3% 10.9%

received for services

iii. Cost coverage (Available cash + Investments)/monthly fixed operational 2.84 1.71 1.71 1.39 1.17

expenditure

References

1. Consumer debtors > 12 months old are excluded from current assets.

2. Material variances to be explained.





Calculations

Borrowing 257,875 284,980 284,980 273,314 284,980

Total Assets 1,998,091 1,978,937 1,987,615 2,004,595 1,987,615

Employee related costs 158,420 181,615 181,657 24,483 181,657

Repairs & Maintenance 42,739 46,622 46,674 2,823 46,674

Interest (finance charges) 23,679 32,005 32,005 5,031 32,005

Principal paid 21,850 23,399 23,399 23,399

Depreciation 62,933 66,255 66,300 11,479

Operating expenditure 564,553 635,254 639,935 71,291 639,935

Total Capital Expenditure 137,534 113,513 122,191 4,042 122,191

Borrowed funding for capital 58,872 75,114 80,875 80,875

Debt 379,342 395,657 395,657 430,051 395,657

Equity 1,491,952 1,459,634 1,459,634 1,446,977 1,459,634

Reserves 2,534 2,816 2,816 2,127 2,816

Borrowing 257,875 284,980 284,980 273,314 284,980

Current assets 195,504 160,394 160,394 208,906 160,394

Current liabilities 124,182 113,377 113,377 159,469 113,377

Monetary assets 127,281 90,465 90,465 146,237 90,465

Total Revenue (excluding capital transfers and contributions) 513,850 581,194 585,874 88,050 585,874

Transfers recognised - operational 91,740 104,558 109,238 27,590 109,238

Transfers recognised - capital 49,543 30,567 31,996 31,996

Debt service payments (9,141) (13,852) (13,852) (54,780)

Outstanding debtors (receivables) 66,072 68,730 68,730 60,047 68,730

Annual services revenue 320,051 363,097 363,097 43,110

Cash + investments Including LT investments 127,281 90,465 90,465 146,237 90,465

Fixed operational expend. (monthly) 47,046 52,938 53,328 71,291 53,328

Longstanding debtors outstanding 3,927 5,500 5,500 3,856 5,500

Longstanding debtors recovered

Attorney collections

WC025 Breede Valley - Supporting Table SC3 Monthly Budget Statement - aged debtors - M02 August

Description Budget Year 2011/12

NT

0-30 Days 31-60 Days 61-90 Days 91-120 Days 121-150 Dys 151-180 Dys 181 Dys-1 Yr Over 1Yr Total Bad

Code >90 days

R thousands Debts

Debtors Age Analysis By Revenue Source

Rates 1200 8,874 354 340 249 236 200 1,059 1,773 13,085 – 3,516

Electricity 1300 19,831 205 227 135 73 99 1,409 964 22,942 – 2,679

Water 1400 15,414 300 208 171 147 120 921 2,136 19,417 – 3,495

Sewerage / Sanitation 1500 10,949 378 283 222 179 153 850 1,655 14,669 – 3,059

Refuse Removal 1600 8,668 267 194 156 132 112 597 1,457 11,582 – 2,453

Housing (Rental Revenue) 1700 3,094 201 174 144 154 222 495 1,444 5,927 – 2,459

Other 1900 7,549 1,665 183 234 182 175 1,222 7,702 18,912 – 9,515

Total By Revenue Source 2000 74,379 3,370 1,610 1,311 1,103 1,081 6,552 17,129 106,535 – 27,176

2010/11 - totals only 70,660 3,202 1,529 1,245 1,048 1,027 6,224 16,273 101,208 25,817

Debtors Age Analysis By Customer Category

Government 2200 2,002 11 5 5 14 3 13 40 2,093 –

Business 2300 10,768 211 127 110 65 77 381 722 12,461 –

Households 2400 53,474 1,882 1,349 1,071 934 876 5,099 11,468 76,153 –

Other 2500 8,136 1,267 128 124 91 124 1,059 4,899 15,827 –

Total By Customer Category 2600 74,379 3,370 1,610 1,311 1,103 1,081 6,552 17,129 106,535 –

Notes

Material increases in value of debtors' categories compared to previous month to be explained

Bad debts = amounts actually written off in the month

Total by Revenue Source must reconcile with Total by Customer Group

– – – – – – – – –

WC025 Breede Valley - Supporting Table SC4 Monthly Budget Statement - aged creditors - M02 August

Budget Year 2011/12 Prior year totals

Description NT

0- 31 - 61 - 91 - 121 - 151 - 181 Days - Over 1 Total for chart (same

Code

R thousands 30 Days 60 Days 90 Days 120 Days 150 Days 180 Days 1 Year Year period)

Creditors Age Analysis By Customer Type

Bulk Electricity 0100 22,962 – – – – – – – 22,962 –

Bulk Water 0200 60 – – – – – – – 60 –

PAYE deductions 0300 – – – – – – – – – –

VAT (output less input) 0400 – – – – – – – – –

Pensions / Retirement deductions 0500 – – – – – – – 7,928 7,928 –

Loan repayments 0600 – – – – – – – – – –

Trade Creditors 0700 26,338 – – – – – – – 26,338

Auditor General 0800 – – – – – – – – – –

Other 0900 – 32,088 – – – – – 1,401 33,488 –

Total By Customer Type 2600 49,359 32,088 – – – – – 9,328 90,775 –

WC025 Breede Valley - Supporting Table SC5 Monthly Budget Statement - investment portfolio - M02 August

Type of Expiry date of Accrued Yield for the Market value Change in Market value

Investment investment interest for month 1 at beginning market value at end of the

Investments by maturity Period of

the month (%) of the month month

Name of institution & investment ID Ref Investment





R thousands Yrs/Months

Municipality

Nedbank 12 Months Notice deposit 12 Jan 2012 25 5,000 – 5,000

Investec 7 Months Notice deposit 28 Sept 2011 25 5,000 – 5,000

Investec 8 Months Notice deposit 30 Nov 2011 26 5,000 – 5,000

Nedbank 12 Months Notice deposit 29 Mar 2012 55 10,000 – 10,000

FNB 2 Months Notice deposit 29 Aug 2011 21 – – –

FNB 3 Months Notice deposit 28 Jun 2012 23 5,000 – 5,000

Standard Bank 2 Months Notice deposit 30 Aug 2011 45 – – –

Standard Bank 5 Months Notice deposit 30 Nov 2011 25 5,000 – 5,000

Standard Bank 6 Months Notice deposit 30 Dec 2011 50 10,000 – 10,000

Nedbank 3 Months Notice deposit 29 Sep 2011 24 5,000 – 5,000

Nedbank 5 Months Notice deposit 29 Nov 2011 25 5,000 – 5,000

Investec 3 Months Notice deposit 29 Sept 2011 24 5,000 – 5,000

Investec 4 Months Notice deposit 28 Oct 2011 24 5,000 – 5,000

ABSA 4 Months Notice deposit 31 Oct 2011 24 5,000 – 5,000

Standard Bank 2 Months Notice deposit 28 Sept 2011 24 5,000 – 5,000

Nedbank 7 Months Notice deposit 28 Febr 2012 25 5,000 – 5,000

Investec 8 Months Notice deposit 29 Mar 2012 26 5,000 – 5,000

FNB 12 Months Notice deposit 28 Jul 2012 26 5,000 – 5,000

Standard Bank 1 Month Notice deposit 30 Sept 2011 2 5,000 – 5,000

Nedbank 2 Months Notice deposit 31 Oct 2011 2 5,000 – 5,000

Standard Bank 2 Months Notice deposit 31 Oct 2011 3 10,000 – 10,000

Nedbank 3 Months Notice deposit 29 Nov 2011 2 5,000 – 5,000

Municipality sub-total 525 115,000 – 115,000



Entities









Entities sub-total – – – –



TOTAL INVESTMENTS AND INTEREST 2 525 115,000 – 115,000

WC025 Breede Valley - Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands %

RECEIPTS: 1,2



Operating Transfers and Grants

National Government: 55,120 58,844 58,844 2,040 25,708 25,330 378 1.5% 58,844

Local Government Equitable Share 53,333 56,804 56,804 – 23,668 23,290 378 1.6% 56,804

Finance Management 1,000 1,250 1,250 1,250 1,250 1,250 – 1,250

Municipal Systems Improvement 787 790 790 790 790 790 – 790

Provincial Government: 36,391 45,714 50,306 1,397 1,882 5,396 (3,514) -65.1% 50,306

Health subsidy 77 12 12 – – – – 12

Housing – 37,540 37,540 – – 4,100 (4,100) -100.0% 37,540

LGWSETA 444 600 600 – 173 84 89 106.0% 600

Learnership SETA 4 – 500 500 – – 100 (100) -100.0% 500

Proclaimed Roads 9,010 115 115 – – – – 115

Proj Prepararion Fund Ground water – – 58 – – – – 58

Upgrading land ownership – – 81 – – – – 81

Medicinal Plants Projects De Doorns – – 67 – – – – 67

Work for water 3,397 5,267 5,267 433 433 878 (444) -50.6% 5,267

Add Staff at Publiv Liabraries 727 936 939 – 312 234 78 33.3% 939

CDW grant Operational Support 191 208 553 – – – – 553

Geographic Information System 6 – 39 – – – – 39

Housing Consumer Education grant 24 – 0 – – – – 0

Prov Mangement Support Grant - HR 208 – – – – – – –

Top Structures: Touwsriver – – 6 – – – – 6

Top Structures: Sunnyside Hostel 1 – – – – – – –

Top Structures: 708 Avian Park – – 222 – – – – 222

Top Structures - Additional 10/11 11,775 – – – – – – –

Top Structures - Avian Park 438 Houses 7,634 – – 963 963 – 963 #DIV/0! –

Top Structures - 331 People Housing Proj Zwel 2,564 – 2,621 – – – – 2,621

Land Rehabilitation Additional 10/11 – – – – – – – –

Dept Culture Affairs and Sport DE Doorns – – 500 – – – – 500

Dept Culture Affairs and Sport 08/09 – – 650 – – – – 650

Emergency relief - reintegration 270 – – – – – – –

Zwelethemba 242 Erven 62 – – – – – – –

EPWP Grant from Provincial 536 536 – – – – 536

District Municipality: 213 – 88 – – – – 88

Housing Consumer Education – – 6 – – – – 6

Capacity Buiilding for 20 Ward Commitees – – 34 – – – – 34

Facility Reg of Immovable Property BVM 149 – 1 – – – – 1

Clean up Campaign of Sanhills Village – – 9 – – – – 9

Waste Removal in Sandhills Village 20 – 38 – – – – 38

Emergency relief - reintegration 38 – – – – – – –

Tourism Development grant - Training 7 – – – – – – –

Other grant providers: 17 – 1 – – – – 1

Unicity Cape Town - Comm Kits – – 1 – – – – 1

Teerlapwerk 11 – – – – – – –

Lunch for eldary 1 – – – – – – –

Housing HCE Workshops 5 – 0 – – – – 0

Total Operating Transfers and Grants 5 91,741 104,558 109,238 3,437 27,590 30,725 (3,136) -10.2% 109,238



Capital Transfers and Grants



National Government: 18,390 26,982 26,982 500 15,439 9,030 6,409 71.0% 26,982

Municipal Infrastructure Grant (MIG) 18,390 25,482 25,482 – 14,939 7,530 7,409 98.4% 25,482

Integrated National Electification Program – 1,500 1,500 500 500 1,500 (1,000) -66.7% 1,500

Provincial Government: 29,436 2,035 3,129 – – – – 3,129

Add Staff at Publiv Liabraries 169 – 104 – – – – 104

De Doorns Taxi Shelter (Non Motorist) – – 37 – – – – 37

Speedcalming Springveld (Non Motorist) – – 110 – – – – 110

Upgrading Zwel Taxi Rank (Non Motorist) – – 65 – – – – 65

Proclaimed Roads 1,545 1,235 1,235 – – – – 1,235

Add De Doorns South of N1 27,717 – 778 – – – – 778

Prov Mangement Support Grant - HR 5 – – – – – – –

Alteration to Traffic Centre Building – 800 800 – – – – 800

District Municipality: 1,300 – – – – – – –

Roads - Worcester Upgrading 1,300 – – – – – – –

Other grant providers: 417 1,550 1,886 – – 1,050 (1,050) -100.0% 1,886

National Lottery Zwel sport grounds 125 1,050 1,050 – – 550 (550) -100.0% 1,050

National Lottery Zwel sport grounds – – 336 – – – – 336

United Bank - Assets to Fire Dept 100 – – – – – –

Don Workmanship and Materials 190 – – – – – –

Service Connections 2 – – – – – –

Public Connections 09/10 – – – – – – – –

Electricity Dept Mineral and Energy – – – – – – – –

Development BP to Total Garage – 500 500 – – 500 (500) -100.0% 500

Total Capital Transfers and Grants 5 49,543 30,567 31,996 500 15,439 10,080 5,359 53.2% 31,996



TOTAL RECEIPTS OF TRANSFERS & GRANTS 5 141,284 135,125 141,235 3,937 43,029 40,805 2,223 5.4% 141,235

WC025 Breede Valley - Supporting Table SC7 Monthly Budget Statement - transfers and grant expenditure - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands %

EXPENDITURE



Operating expenditure of Transfers and Grants

National Government: 55,120 58,844 58,844 4,827 9,594 25,330 (15,736) -62.1% 58,844

Local Government Equitable Share 53,333 56,804 56,804 4,734 9,467 23,290 (13,822) -59.4% 56,804

Finance Management 1,000 1,250 1,250 88 122 1,250 (1,128) -90.3% 1,250

Municipal Systems Improvement 787 790 790 5 5 790 (785) -99.3% 790

Provincial Government: 36,391 45,714 50,306 405 2,689 5,396 (2,707) -50.2% 50,306

Health subsidy 77 12 12 – – – – 12

Housing – 37,540 37,540 – – 4,100 (4,100) -100.0% 37,540

LGWSETA 444 600 600 15 23 84 (62) -73.2% 600

Learnership SETA – 500 500 – – 100 (100) -100.0% 500

Proclaimed Roads 9,010 115 115 – – – – 115

Proj Prepararion Fund Ground water – – 58 – – – – 58

Upgrading land ownership – – 81 – – – – 81

Medicinal Plants Projects De Doorns – – 67 – – – – 67

Work for water 3,397 5,267 5,267 236 477 878 (400) -45.6% 5,267

Add Staff at Publiv Liabraries 727 936 939 67 113 234 (121) -51.5% 939

CDW grant Operational Support 191 208 553 13 20 – 20 #DIV/0! 553

Geographic Information System 6 – 39 39 39 – 39 #DIV/0! 39

Housing Consumer Education grant 24 – 0 – – – – 0

Prov Mangement Support Grant - HR 208 – – – – – – –

Top Structures: Touwsriver – – 6 – – – – 6

Top Structures: Sunnyside Hostel 1 – – – – – – –

Top Structures: 708 Avian Park – – 222 – – – – 222

Top Structures - Additional 10/11 11,775 – – – – – – –

Top Structures - Avian Park 438 Houses 7,634 – – 35 2,017 – 2,017 #DIV/0! –

Top Structures - 331 People Housing Proj Zwel 2,564 – 2,621 – – – – 2,621

Land Rehabilitation Additional 10/11 – – – – – – – –

Dept Culture Affairs and Sport DE Doorns – – 500 – – – – 500

Dept Culture Affairs and Sport 08/09 – – 650 – – – – 650

Emergency relief - reintegration 270 – – – – – – –

Zwelethemba 242 Erven 62 – – – – – – –

EPWP Grant from Provincial 536 536 – – – – 536

District Municipality: 213 – 88 – – – – 88

Housing Consumer Education – – 6 – – – – 6

Capacity Buiilding for 20 Ward Commitees – – 34 – – – – 34

Facility Reg of Immovable Property BVM 149 – 1 – – – – 1

Clean up Campaign of Sanhills Village – – 9 – – – – 9

Waste Removal in Sandhills Village 20 – 38 – – – – 38

Emergency relief - reintegration 38 – – – – – – –

Tourism Development grant - Training 7 – – – – – – –

Other grant providers: 17 – 1 – – – – 1

Unicity Cape Town - Comm Kits – – 1 – – – – 1

Teerlapwerk 11 – – – – – – –

Lunch for eldary 1 – – – – – – –

Housing HCE Workshops 5 – 0 – – – – 0

Total operating expenditure of Transfers and Grants: 91,741 104,558 109,238 5,231 12,283 30,725 (18,442) -60.0% 109,238



Capital expenditure of Transfers and Grants

National Government: 18,390 26,982 26,982 9,030 3,155 9,030 (5,875) -65.1% 26,982

Municipal Infrastructure Grant (MIG) 18,390 25,482 25,482 7,530 3,142 7,530 (4,388) -58.3% 25,482

Integrated National Electification Program – 1,500 1,500 1,500 13 1,500 (1,487) -99.1% 1,500

Provincial Government: 29,436 2,035 3,129 – – – – 3,129

Add Staff at Publiv Liabraries 169 – 104 – – – – 104

De Doorns Taxi Shelter (Non Motorist) – – 37 – – – – 37

Speedcalming Springveld (Non Motorist) – – 110 – – – – 110

Upgrading Zwel Taxi Rank (Non Motorist) – – 65 – – – – 65

Proclaimed Roads 1,545 1,235 1,235 – – – – 1,235

Add De Doorns South of N1 27,717 – 778 – – – – 778

Prov Mangement Support Grant - HR 5 – – – – – – –

Alteration to Traffic Centre Building – 800 800 – – – – 800

District Municipality: 1,300 – – – – – – –

Roads - Worcester Upgrading 1,300 – – – – – – –

Other grant providers: 417 1,550 1,886 – – 1,050 (1,050) -100.0% 1,886

National Lottery Zwel sport grounds 125 1,050 1,050 – – 550 (550) -100.0% 1,050

National Lottery Zwel sport grounds – – 336 – – – – 336

United Bank - Assets to Fire Dept 100 – – – – – –

Don Workmanship and Materials 190 – – – – – –

Service Connections 2 – – – – – –

Public Connections 09/10 – – – – – – –

Electricity Dept Mineral and Energy – – – – – – – –

Development BP to Total Garage – 500 500 – – 500 (500) -100.0% 500

Total capital expenditure of Transfers and Grants 49,543 30,567 31,996 9,030 3,155 10,080 (6,925) -68.7% 31,996



TOTAL EXPENDITURE OF TRANSFERS AND GRANTS 141,284 135,125 141,235 14,261 15,438 40,805 (25,367) -62.2% 141,235

WC025 Breede Valley - Supporting Table SC8 Monthly Budget Statement - counillor and staff benefits - M02 August

2010/11 Budget Year 2011/12

Summary of Employee and Councillor remuneration Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands %

1 A B C D

Councillors (Political Office Bearers plus Other)

Salary 7,344 8,288 8,288 634 1,268 1,381 (113) -8% 8,288

Pension Contributions 763 835 835 48 96 139 (43) -31% 835

Medical Aid Contributions 150 193 193 8 16 32 (16) -51% 193

Motor vehicle allowance 1,208 1,317 1,317 177 354 220 135 61% 1,317

Cellphone allowance 509 640 640 45 90 107 640

Housing allowance 171 206 206 5 10 34 (24) -71% 206

Sub Total - Councillors 10,145 11,479 11,479 917 1,834 1,913 (79) -4% 11,479

% increase 4 13.1% 13.1% 13.1%



Senior Managers of the Municipality 3

Salary 3,121 3,289 3,289 264 527 548 (21) -4% 3,289

Pension Contributions 207 331 331 17 35 55 (20) -37% 331

Medical Aid Contributions 84 108 108 6 13 18 (5) -28% 108

Motor vehicle allowance 551 590 590 46 92 98 (6) -7% 590

Cellphone allowance 105 129 129 9 18 22 (4) -17% 129

Housing allowance – – – – – – – –

Performance Bonus 519 608 608 – – 101 (101) -100% 608

Other benefits or allowances 113 207 207 38 38 35 4 11% 207

In-kind benefits 2 – – – – – – – –

Sub Total - Senior Managers of Municipality 4,700 5,262 5,262 381 723 877 (154) -18% 5,262

% increase 4 12.0% 12.0% 12.0%



Other Municipal Staff

Basic Salaries and Wages 99,184 116,422 116,366 7,946 15,872 19,394 (3,523) -18% 116,366

Pension Contributions 16,418 19,539 19,521 1,391 2,787 3,254 (466) -14% 19,521

Medical Aid Contributions 11,805 18,945 18,922 1,035 2,075 3,154 (1,079) -34% 18,922

Motor vehicle allowance 3,971 4,735 4,735 337 673 789 (116) -15% 4,735

Cellphone allowance 349 448 448 32 64 75 (11) -14% 448

Housing allowance 972 1,248 1,248 78 148 208 (60) -29% 1,248

Overtime 10,239 5,493 5,641 762 762 940 (178) -19% 5,641

Performance Bonus – – – – – – – –

Other benefits or allowances 10,781 9,522 9,513 560 1,379 1,586 (207) -13% 9,513

In-kind benefits 2 – – – – – – – –

Sub Total - Other Municipal Staff 153,720 176,353 176,394 12,141 23,760 29,399 (5,639) -19% 176,394

% increase 4 14.7% 14.8% 14.8%



Total Parent Municipality 168,565 193,094 193,135 13,439 26,317 32,189 (5,872) -18% 193,135

14.6% 14.6% 14.6%

Unpaid salary, allowances & benefits in arrears:



TOTAL SALARY, ALLOWANCES & BENEFITS 168,565 193,094 193,135 13,439 26,317 32,189 (5,872) -18% 193,135

% increase 4 14.6% 14.6% 14.6%

TOTAL MANAGERS AND STAFF 158,420 181,615 181,657 12,522 24,483 30,276 181,657

WC025 Breede Valley - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - M02 August

2011/12 Medium Term Revenue &

Budget Year 2011/12

Description Ref Expenditure Framework

July August Sept October Nov Dec January Feb March April May June Budget Year Budget Year Budget Year

R thousands 1 Outcome Outcome Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 2011/12 +1 2012/13 +2 2013/14

Cash Receipts By Source

Property rates 3,887 4,851 7,556 5,661 6,343 5,136 5,151 5,254 5,307 5,360 6,632 10,618 71,756 72,881 77,254

Property rates - penalties & collection charges 33 44 41 42 42 43 43 43 43 42 42 54 511 542 574

Service charges - electricity revenue 18,336 21,425 21,937 21,726 20,729 19,777 20,505 19,736 20,506 21,570 23,216 32,369 261,832 276,362 290,824

Service charges - water revenue 2,646 2,958 2,245 3,165 3,426 3,980 4,350 4,450 3,776 3,118 2,722 1,149 37,985 40,264 42,680

Service charges - sanitation revenue 2,311 2,914 3,480 3,589 4,262 3,547 4,189 4,485 3,938 2,786 2,705 3,792 41,998 44,518 47,189

Service charges - refuse 1,561 1,806 1,937 1,957 1,937 1,978 1,943 2,004 2,049 2,175 2,269 2,665 24,282 25,738 27,283

Service charges - other 1,799 7,243 – – – – – – – – – (9,042) – – –

Rental of facilities and equipment 834 842 925 933 917 914 927 989 985 992 998 1,156 11,412 12,097 12,823

Interest earned - external investments 211 364 345 480 690 802 780 680 820 780 650 899 7,500 7,950 8,427

Interest earned - outstanding debtors 177 190 192 176 176 162 169 163 165 165 162 149 2,046 2,169 2,299

Dividends received – – – – – – – – – – – – – – –

Fines 594 538 766 778 783 791 795 799 795 785 791 1,075 9,290 9,847 10,438

Licences and permits 239 233 269 250 194 221 216 199 196 181 183 146 2,527 2,678 2,839

Agency services – 339 340 315 360 340 305 301 301 286 281 594 3,763 3,988 4,228

Transfer receipts - operating 24,153 3,437 921 5,965 27,480 947 4,031 4,931 18,576 4,581 4,581 4,957 104,558 107,553 113,472

Other revenue 2,999 5,039 653 653 653 653 653 653 653 653 653 (6,079) 7,836 8,306 8,805

Cash Receipts by Source 59,780 52,223 41,606 45,689 67,992 39,290 44,057 44,687 58,110 43,473 45,884 44,502 587,294 614,894 649,135



Other Cash Flows by Source –

Transfer receipts - capital 14,939 500 3,165 3,265 2,765 3,165 599 4,000 3,528 – – (5,359) 30,567 30,983 72,688

Contributions & Contributed assets – – – – – – – – – – – – – – –

Proceeds on disposal of PPE – – – – – – – – 150 – – – 150 300 150

Short term loans – – – – – – – – – – – – – – –

Borrowing long term/refinancing – – – – – – 51,000 – – – – – 51,000 – –

Increase in consumer deposits – – – 8 – 9 – 9 – 9 – 18 53 55 58

Receipt of non-current debtors – – – – – – – – – – – – – – –

Receipt of non-current receivables – – (25) (25) (25) (25) (25) (25) (25) (25) (25) (75) (300) (200) (200)

Change in non-current investments (15,000) (10,000) 45,000 – (20,000) 10,000 5,000 – 15,000 10,000 – (30,000) 10,000 10,000 10,000

Total Cash Receipts by Source 59,719 42,723 89,746 48,937 50,732 52,439 100,631 48,671 76,763 53,457 45,859 9,086 678,764 656,032 731,831



Cash Payments by Type –

Employee related costs 11,961 12,522 14,926 15,190 15,199 15,255 15,298 15,235 15,305 15,305 15,311 20,150 181,657 191,121 207,270

Remuneration of councillors 917 917 957 956 957 956 957 956 957 957 956 1,035 11,479 12,167 12,897

Interest paid – – 14,432 – – – – – 16,949 – – – 31,382 32,082 29,485

Bulk purchases - Electricity 18,096 22,677 22,043 11,964 12,071 11,363 11,767 13,335 15,240 16,510 17,100 229 172,394 182,738 193,702

Bulk purchases - Water & Sewer 26 98 36 45 58 59 60 59 57 54 51 (37) 568 602 638

Other materials 407 2,416 3,800 3,850 3,830 3,850 3,850 4,015 4,025 4,250 3,920 8,462 46,675 48,806 51,205

Contracted services 13 285 101 215 250 240 210 235 245 215 210 422 2,640 2,772 2,980

Grants and subsidies paid - other municipalities – – – – – – – – – – – – – – –

Grants and subsidies paid - other 2 2 – 19 19 19 – 19 – 19 19 34 150 150 169

General expenses 10,972 23,134 9,227 10,478 8,428 9,129 9,729 9,979 10,017 9,948 9,815 (742) 120,114 116,156 122,626

Cash Payments by Type 42,394 62,050 65,522 42,717 40,812 40,871 41,871 43,833 62,796 47,258 47,382 29,551 567,057 586,594 620,974



Other Cash Flows/Payments by Type

Capital assets 1,567 2,475 12,609 7,884 19,583 10,621 11,238 6,514 6,841 6,587 6,786 29,487 122,191 47,160 76,804

Repayment of borrowing – – 11,267 – – – – – 12,133 – – – 23,399 24,178 28,203

Other Cash Flows/Payments – – – – – – – – – – – – – – –

Total Cash Payments by Type 43,961 64,525 89,398 50,601 60,395 51,492 53,109 50,347 81,769 53,845 54,168 59,038 712,647 657,932 725,980



NET INCREASE/(DECREASE) IN CASH HELD 15,758 (21,802) 348 (1,663) (9,663) 947 47,522 (1,676) (5,006) (387) (8,309) (49,953) (33,883) (1,900) 5,851

Cash/cash equivalents at the month/year beginning: 37,257 53,015 31,213 31,562 29,898 20,236 21,183 68,705 67,029 62,023 61,636 53,327 37,257 3,375 1,475

Cash/cash equivalents at the month/year end: 53,015 31,213 31,562 29,898 20,236 21,183 68,705 67,029 62,023 61,636 53,327 3,375 3,375 1,475 7,325

WC025 Breede Valley - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands 1 %

Revenue By Source

Property rates –

Property rates - penalties & collection charges –

Service charges - electricity revenue –

Service charges - water revenue –

Service charges - sanitation revenue –

Service charges - refuse revenue –

Service charges - other –

Rental of facilities and equipment –

Interest earned - external investments –

Interest earned - outstanding debtors –

Dividends received –

Fines –

Licences and permits –

Agency services –

Transfers recognised - operational –

Other revenue –

Gains on disposal of PPE –

Total Revenue (excluding capital transfers and contributions) – – – – – – – –



Expenditure By Type

Employee related costs –

Remuneration of councillors –

Debt impairment –

Depreciation & asset impairment –

Finance charges –

Bulk purchases –

Other materials –

Contracted services –

Transfers and grants –

Other expenditure –

Loss on disposal of PPE –

Total Expenditure – – – – – – – –



Surplus/(Deficit) – – – – – – – –

Transfers recognised - capital –

Contributions recognised - capital –

Contributed assets –



Surplus/(Deficit) after capital transfers & contributions – – – – – – – –

Taxation –

Surplus/(Deficit) after taxation – – – – – – – –

WC025 Breede Valley - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands %

Revenue By Municipal Entity

Insert name of municipal entity –



















Total Operating Revenue 1 – – – – – – – –



Expenditure By Municipal Entity

Insert name of municipal entity –



















Total Operating Expenditure 2 – – – – – – – –



Surplus/ (Deficit) for the yr/period – – – – – – – –

Capital Expenditure By Municipal Entity

Insert name of municipal entity –



















Total Capital Expenditure 3 – – – – – – – –

WC025 Breede Valley - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M02 August

2010/11 Budget Year 2011/12



Month % spend of

Audited Original Adjusted Monthly YearTD YTD YTD

YearTD actual Original

Outcome Budget Budget actual budget variance variance

Budget

R thousands %

Monthly expenditure performance trend

July 4,025 10,121 10,121 1,567 1,567 10,121 8,554 84.5% 1%

August 7,545 7,973 8,465 2,475 4,042 18,586 14,544 78.3% 4%

September 17,441 12,609 12,609 – 31,195 –

October 9,014 7,869 7,869 – 39,064 –

November 13,821 19,598 19,702 – 58,765 –

December 7,199 10,621 10,621 – 69,386 –

January 24,808 11,238 11,238 – 80,624 –

February 6,801 6,514 6,514 – 87,138 –

March 15,760 6,841 6,841 – 93,979 –

April 6,655 6,587 6,587 – 100,566 –

May 11,289 6,286 6,286 – 106,852 –

June 13,177 7,257 15,339 – 122,191 –

Total Capital expenditure 137,534 113,513 122,191 4,042

WC025 Breede Valley - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands 1 %

Capital expenditure on new assets by Asset Class/Sub-class



Infrastructure 130,156 109,597 117,121 2,195 3,762 18,066 14,305 79.2% 117,121

Infrastructure - Road transport 16,957 1,694 2,684 – – – – 2,684

Roads, Pavements & Bridges 11,450 1,694 2,684 – – – – 2,684

Storm water 5,507 – – – – – – –

Infrastructure - Electricity 14,939 47,720 53,763 81 205 6,069 5,864 96.6% 53,763

Generation – – – – – – – –

Transmission & Reticulation 14,899 47,460 53,458 56 178 6,069 5,891 97.1% 53,458

Street Lighting 40 261 305 24 27 – (27) #DIV/0! 305

Infrastructure - Water 6,489 13,104 13,596 397 406 586 180 30.7% 13,596

Dams & Reservoirs – – – – – – – –

Water purification – – – – – – – –

Reticulation 6,489 13,104 13,596 397 406 586 180 30.7% 13,596

Infrastructure - Sanitation 91,772 47,078 47,078 1,717 3,151 11,411 8,261 72.4% 47,078

Reticulation 7,641 225 225 8 9 225 216 96.1% 225

Sewerage purification 84,131 46,854 46,854 1,709 3,142 11,187 8,045 71.9% 46,854

Infrastructure - Other – – – 0 – – – –

Waste Management – – – – – – – –

Transportation – – – – – – – –

Gas – – – – – – – –

Other – – – 0 – – – –



Community 543 200 284 – – – – 284

Parks & gardens – – – – – – – –

Sportsfields & stadia – – – – – – – –

Swimming pools – – – – – – – –

Community halls – – – – – – – –

Libraries – – – – – – – –

Recreational facilities 125 – – – – – – –

Fire, safety & emergency 110 – – – – – – –

Security and policing 308 200 284 – – – – 284

Buses – – – – – – – –

Clinics – – – – – – – –

Museums & Art Galleries – – – – – – – –

Cemeteries – – – – – – – –

Social rental housing – – – – – – – –

Other – – – – – – – –

Heritage assets – – – – – – – –

Buildings – – – – – – – –

Other – – – – – – – –



Investment properties – – – – – – – –

Housing development – – – – – – – –

Other – – – – – – – –

Other assets 6,603 3,671 4,741 280 280 520 240 46.1% 4,741

General vehicles 2,745 930 930 280 280 – (280) #DIV/0! 930

Specialised vehicles 759 – – – – – – –

Plant & equipment 523 1,274 1,430 – 0 320 320 99.9% 1,430

Computers - hardware/equipment 382 – – – – – – –

Furniture and other office equipment 467 267 307 – – – – 307

Abattoirs – – – – – – – –

Markets – – – – – – – –

Civic Land and Buildings – – – – – – – –

Other Buildings 1,722 800 1,318 – – – – 1,318

Other Land – – – – – – – –

Surplus Assets - (Investment or Inventory) – – – – – – – –

Other 5 400 756 – – 200 200 100.0% 756



Agricultural assets – – – – – – – –

List sub-class – – – – – – – –

– – – – – – – –



Biological assets – – – – – – – –

List sub-class – – – – – – – –

– – – – – – – –



Intangibles 142 45 45 – – – – 45

Computers - software & programming 142 45 45 – – – – 45

Other – – – – – – – –



Total Capital Expenditure on new assets 1 137,444 113,513 122,191 2,475 4,042 18,586 14,544 78.3% 122,191





Specialised vehicles – – – – – – – –

Refuse – – – – – – – –

Fire – – – – – – – –

Conservancy – – – – – – – –

Ambulances – – – – – – – –

References

1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) must reconcile to total capital expenditure in Table C5



check balance -0 - - - - - -

WC025 Breede Valley - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands 1 %

Capital expenditure on renewal of existing assets by Asset Class/Sub-class



Infrastructure 47 – – – – – – –

Infrastructure - Road transport – – – – – – – –

Roads, Pavements & Bridges – – – – – – – –

Storm water – – – – – – – –

Infrastructure - Electricity 47 – – – – – – –

Generation – – – – – – – –

Transmission & Reticulation 47 – – – – – – –

Street Lighting – – – – – – – –

Infrastructure - Water – – – – – – – –

Dams & Reservoirs – – – – – – – –

Water purification – – – – – – – –

Reticulation – – – – – – – –

Infrastructure - Sanitation – – – – – – – –

Reticulation – – – – – – – –

Sewerage purification – – – – – – – –

Infrastructure - Other – – – – – – – –

Waste Management – – – – – – – –

Transportation – – – – – – – –

Gas – – – – – – – –

Other – – – – – – – –



Community – – – – – – – –

Parks & gardens – – – – – – – –

Sportsfields & stadia – – – – – – – –

Swimming pools – – – – – – – –

Community halls – – – – – – – –

Libraries – – – – – – – –

Recreational facilities – – – – – – – –

Fire, safety & emergency – – – – – – – –

Security and policing – – – – – – – –

Buses – – – – – – – –

Clinics – – – – – – – –

Museums & Art Galleries – – – – – – – –

Cemeteries – – – – – – – –

Social rental housing – – – – – – – –

Other – – – – – – – –

Heritage assets – – – – – – – –

Buildings – – – – – – – –

Other – – – – – – – –



Investment properties – – – – – – – –

Housing development – – – – – – – –

Other – – – – – – – –

Other assets 43 – – – – – – –

General vehicles – – – – – – – –

Specialised vehicles – – – – – – – –

Plant & equipment 43 – – – – – – –

Computers - hardware/equipment – – – – – – – –

Furniture and other office equipment – – – – – – – –

Abattoirs – – – – – – – –

Markets – – – – – – – –

Civic Land and Buildings – – – – – – – –

Other Buildings – – – – – – – –

Other Land – – – – – – – –

Surplus Assets - (Investment or Inventory) – – – – – – – –

Other – – – – – – – –



Agricultural assets – – – – – – – –

List sub-class – – – – – – – –

– – – – – – – –



Biological assets – – – – – – – –

List sub-class – – – – – – – –

– – – – – – – –



Intangibles – – – – – – – –

Computers - software & programming – – – – – – – –

Other – – – – – – – –



Total Capital Expenditure on renewal of existing assets 1 90 – – – – – – –





Specialised vehicles – – – – – – – –

Refuse – – – – – – – –

Fire – – – – – – – –

Conservancy – – – – – – – –

Ambulances – – – – – – – –

References

1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) must reconcile to total capital expenditure in Table C5



check balance -0 - - - - - -

WC025 Breede Valley - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M02 August

2010/11 Budget Year 2011/12

Description Ref Audited Original Adjusted Monthly YearTD YTD YTD Full Year

YearTD actual

Outcome Budget Budget actual budget variance variance Forecast

R thousands 1 %

Repairs and maintenance expenditure by Asset Class/Sub-class



Infrastructure 25,341 28,337 28,389 1,335 1,619 4,732 3,112 65.8% 28,389

Infrastructure - Road transport 7,491 8,558 8,558 275 346 1,426 1,080 75.8% 8,558

Roads, Pavements & Bridges 6,497 7,560 7,560 275 345 1,260 915 72.6% 7,560

Storm water 994 998 998 – 1 166 166 99.6% 998

Infrastructure - Electricity 135 155 155 0 0 26 26 99.3% 155

Generation – – – – – – – –

Transmission & Reticulation – – – – – – – –

Street Lighting 135 155 155 0 0 26 26 99.3% 155

Infrastructure - Water 12,458 14,770 14,770 493 636 2,462 1,825 74.1% 14,770

Dams & Reservoirs – – – – – – – –

Water purification 3,009 4,414 4,414 163 206 736 529 71.9% 4,414

Reticulation 9,449 10,356 10,356 329 430 1,726 1,296 75.1% 10,356

Infrastructure - Sanitation 4,440 3,906 3,906 516 576 651 75 11.5% 3,906

Reticulation 3,414 3,316 3,316 511 571 553 (18) -3.3% 3,316

Sewerage purification 1,026 590 590 5 5 98 93 94.7% 590

Infrastructure - Other 817 949 1,001 51 60 167 106 63.8% 1,001

Waste Management 13 90 142 – – 24 24 100.0% 142

Transportation – – – – – – – –

Gas – – – – – – – –

Other 804 859 859 51 60 143 83 57.8% 859



Community – – – – – – – –

Parks & gardens – – – – – – – –

Sportsfields & stadia – – – – – – – –

Swimming pools – – – – – – – –

Community halls – – – – – – – –

Libraries – – – – – – – –

Recreational facilities – – – – – – – –

Fire, safety & emergency – – – – – – – –

Security and policing – – – – – – – –

Buses – – – – – – – –

Clinics – – – – – – – –

Museums & Art Galleries – – – – – – – –

Cemeteries – – – – – – – –

Social rental housing – – – – – – – –

Other – – – – – – – –

Heritage assets – – – – – – – –

Buildings – – – – – – – –

Other – – – – – – – –



Investment properties – – – – – – – –

Housing development – – – – – – – –

Other – – – – – – – –

Other assets 17,397 18,284 18,285 1,081 1,204 3,048 1,844 60.5% 18,285

General vehicles 5,057 4,845 4,845 305 333 807 474 58.8% 4,845

Specialised vehicles – – – – – – – –

Plant & equipment 4,436 4,831 4,834 377 428 806 378 46.9% 4,834

Computers - hardware/equipment – – – – – – – –

Furniture and other office equipment 3 30 30 – – 5 5 100.0% 30

Abattoirs – – – – – – – –

Markets – – – – – – – –

Civic Land and Buildings – – – – – – – –

Other Buildings 7,484 8,349 8,351 399 443 1,392 949 68.2% 8,351

Other Land – – – – – – – –

Surplus Assets - (Investment or Inventory) – – – – – – – –

Other 417 230 225 – – 38 38 100.0% 225



Agricultural assets – – – – – – – –

List sub-class – – – – – – – –

– – – – – – – –



Biological assets – – – – – – – –

List sub-class – – – – – – – –

– – – – – – – –



Intangibles – – – – – – – –

Computers - software & programming – – – – – – – –

Other – – – – – – – –



Total Repairs and Maintenance Expenditure 42,739 46,622 46,674 2,416 2,823 7,779 4,956 63.7% 46,674





Specialised vehicles – – – – – – – –

Refuse – – – – – – – –

Fire – – – – – – – –

Conservancy – – – – – – – –

Ambulances – – – – – – – –

References

Chart C1 2011/12 Capital Expenditure Monthly Trend: actual v target

Chart C1 2011/12 Capital Expenditure Monthly Trend: actual v target

Month 2010/11 Original Budget Adjusted Budget Monthly actual

Jul 4,025 10,121 10,121 1,567 25,000

Aug 7,545 7,973 8,465 2,475

Sep 17,441 12,609 12,609 –

Oct 9,014 7,869 7,869 – 20,000

Nov 13,821 19,598 19,702 –

Dec 7,199 10,621 10,621 –

Jan 24,808 11,238 11,238 – 15,000









R'000

Feb 6,801 6,514 6,514 –

Mar 15,760 6,841 6,841 –

Apr 6,655 6,587 6,587 – 10,000

May 11,289 6,286 6,286 –

Jun 13,177 7,257 15,339 –

5,000









Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

2010/11 4,025 7,545 17,441 9,014 13,821 7,199 24,808 6,801 15,760 6,655 11,289 13,177

Original Budget 10,121 7,973 12,609 7,869 19,598 10,621 11,238 6,514 6,841 6,587 6,286 7,257

Adjusted Budget 10,121 8,465 12,609 7,869 19,702 10,621 11,238 6,514 6,841 6,587 6,286 15,339

Monthly actual 1,567 2,475 – – – – – – – – – –









Chart C2 2011/12 Capital Expenditure: YTD actual v YTD target Chart C2 2011/12 Capital Expenditure: YTD actual v YTD target

Month YearTD actual YearTD budget

Jul 1,567 10,121 140,000

Aug 4,042 18,586

Sep 31,195

120,000

Oct 39,064

Nov 58,765

Dec 69,386 100,000

Jan 80,624

Feb 87,138

80,000

Mar 93,979









R'000

Apr 100,566

May 106,852 60,000

Jun 122,191



40,000





20,000







Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

YearTD actual 1,567 4,042 – – – – – – – – – –

YearTD budget 10,121 18,586 31,195 39,064 58,765 69,386 80,624 87,138 93,979 100,566 106,852 122,191

Chart C3 Aged Consumer Debtors Analysis

Chart C3 Aged Consumer Debtors Analysis

0-30 Days 31-60 Days 61-90 Days 91-120 Days 121-150 Dys 151-180 Dys 181 Dys-1 Yr Over 1Yr

80,000

Budget Year 2011/12 74,379 3,370 1,610 1,311 1,103 1,081 6,552 17,129

2010/11 70,660 3,202 1,529 1,245 1,048 1,027 6,224 16,273

70,000



60,000



50,000









R'000

40,000



30,000



20,000



10,000





0-30 Days 31-60 61-90 91-120 121-150 151-180 181 Dys-1 Over 1Yr

Days Days Days Dys Dys Yr

Budget Year 2011/12 74,379 3,370 1,610 1,311 1,103 1,081 6,552 17,129

2010/11 70,660 3,202 1,529 1,245 1,048 1,027 6,224 16,273

Chart C4 Consumer Debtors (total by Debtor Customer Category)

Chart C4 Consumer Debtors (total by Debtor Customer Category)

2010/11 Budget Year 2011/12

Government 2,030 2,093

Business 12,087 12,461 80,000

Households 73,868 76,153

Other 15,353 15,827 70,000



60,000



50,000









R'000

40,000



30,000



20,000



10,000





Government Business Households Other

2010/11 2,030 12,087 73,868 15,353

Budget Year 2011/12 2,093 12,461 76,153 15,827

Chart C5 Aged Creditors Analysis

Chart C5 Aged Creditors Analysis

Pensions /

Retirement Auditor 35,000

Bulk Electricity Bulk Water PAYE deductions VAT (output less input) deductions Loan repayments Trade Creditors General Other

2010/11 – – – – – – – – –

30,000

Budget Year 2011/12 22,962 60 – – 7,928 – 26,338 – 33,488



25,000





20,000









R'000

15,000





10,000





5,000







Bulk Bulk PAYE VAT Pensions Loan Trade Auditor Other

Electricit Water deductio (output / repayme Creditors General

y ns less Retireme nts

input) nt

deductio

ns

2010/11 – – – – – – – – –

Budget Year 2011/12 22,962 60 – – 7,928 – 26,338 – 33,488


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