COVER - uMuziwabantu Municipality

Document Sample
COVER - uMuziwabantu Municipality Powered By Docstoc
					UMUZIWABANTU MUNICIPALITY
C




    BUDGET 2010-2011
IPALITY
2010-2011
                                                              ACTUAL       REVISED     APPROVED     APPROVED      PROJECTED     PROJECTED
 BUDGET            EXECUTIVE AND COUNCIL            ABAKUS      YTD        BUDGET         FOR          FOR           FOR           FOR
2008/2009                                            VOTES   2009/2010    2009/2010    2009/2010    2010/2011     2011/2012     2012/2013
                         01/01/A1/05

                            INCOME

   740,000   Local Govt, Support Grant               5,400      297,664      893,000      893,000       982,300     1,080,530    1,188,583
         -   Intergrated Development Fund            5,390                         -            -             -             -            -
 2,486,104   Equitable Shares                        5,270    1,066,664    3,200,000    3,200,000     3,465,876     3,812,464    4,193,710
         -   Provisional Grant                       5,401                         -            -             -             -            -
 2,345,420   Unexpended ES Grants                    5,402                         -      500,000             -             -            -
 5,571,524                                                    1,364,328    4,093,000    4,593,000     4,448,176     4,892,994    5,382,293
                         EXPENDITURE

             SALARIES,WAGES AND ALLOWANCES

 2,870,969   Councillors Allowances                  6,086    1,471,052    3,087,488    3,087,488     3,343,750     3,365,019    3,366,785
         -   Councillors Pension Fund                6,050            -            -            -             -             -            -
         -   Councillors Medical Aid                 6,030            -            -            -             -             -            -
   900,000   Councillors Car Allowances              6,070      472,185      990,686      990,686     1,072,913     1,072,913    1,072,913
   261,676   Telephone Allowances                    6,082      101,772      280,113      280,113       303,363       328,542      355,811
         -   Housing Subsidy                         6,085            -            -            -             -             -            -
 4,032,645                                                    2,045,010    4,358,287    4,358,287     4,720,025     4,766,473    4,795,508

             MISCELLANEOUS EXPENSES

    55,000   Catering/Refreshments                   6,190       22,063       57,750       57,750        61,388        65,256       69,367
     4,680   Insurance: General                      6,540        2,584        4,914        4,914         5,224         5,553        5,902
    45,000   Workmens Compensation                   6,570            -       23,625       47,250        25,113        26,696       28,377
   240,755   Kwanaloga Games                         6,610      116,582      200,000      200,000       212,600       225,994      240,231
         -   Special Programes - HIV /AIDS                            -            -            -       100,000       200,000      200,000
   140,000   Special Programs- Disability            7,015       88,321      300,000      300,000       100,000       106,300      112,997
         -   Special Programmes - Arts & Culture                      -            -            -       100,000       200,000      200,000
         -   Special Programmes - Senior Citezens                     -            -            -       100,000       200,000      200,000
             Special Programmes - Gender                              -            -            -       100,000       150,000      150,000
        -    Youth Programs                          6,620      364,433      400,000      300,000       400,000       425,200      451,988
  200,000    Ward Committees                         7,085       79,492      270,000      270,000       287,010       305,092      324,312
  600,000    Mayoral Expenses                        6,720      263,893      550,000      550,000             -             -            -
   25,000    Printing & Stationery                   6,790        5,741       17,500       35,000             -             -            -
    1,668    Subscriptions (Salga)                   6,980      100,000      100,000       84,000       100,000       106,300      112,997
        -    Fuel                                    6,528       17,686       45,000       45,000        47,835        50,849       54,052
    6,000    Office Expenses                         6,990        1,235        6,600        6,600             -             -            -
   45,000    Travelling Expenses                     7,070       33,833       67,667       49,500        52,619        55,933       59,457
             Sports Development                                       -            -            -       250,000       265,750      282,492
             Conferences & Seminars                  7,191            -            -            -       120,000       127,560      135,596
             Indigent Burials                            -            -            -            -       200,000       200,000      200,000
 1,363,104                                                    1,095,863    2,043,056    1,950,014     2,261,789     2,716,481    2,827,770

             REPAIRS & MAINTENANCE
   45,000    Transport                               7,350       66,782     133,563       15,000       120,000       127,560       135,596
   10,500    Furniture & Equipment                   7,260        6,650      11,550       11,550        12,278        13,051        13,873
   55,500                                                        73,432     145,113       26,550       132,278       140,611       149,470

             DEPRICIATION
    4,800    Depreciation on Assets                  7,800       10,267      34,287       34,287        36,447        40,092        44,101
    4,800                                                        10,267      34,287       34,287        36,447        40,092        44,101

 5,456,049   TOTAL EXPENDITURE                                3,224,571    6,580,743    6,369,138     7,150,538     7,663,658    7,816,848
   115,475   NETT AMOUNT                                     -1,860,243   -2,487,743   -1,776,138    -2,702,362    -2,770,664   -2,434,555
 ADJUSTED                                                         ACTUAL       REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET     OFFICE OF THE MUNICIPAL MANAGER            ABAKUS      YTD        BUDGET         FOR         FOR           FOR           FOR
2008/2009                                                VOTES   2009/2010    2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                          01/01/A1/10
                             INCOME
 1,483,840   Equitable Share                             5,270      963,716    3,100,000   3,100,000     3,160,650     3,476,715    3,824,387
   300,000   Planning & Capacity Building                5,272            -      200,000     200,000             -             -            -
   134,875   Performance Management System               5,273            -            -           -             -             -            -
         -   Dept Agriculture & Environmental Affairs    5,051            -      500,000     500,000       200,000       220,000      242,000
         -   DBSA- Storm Water Drainange                 5,052            -      750,000     750,000             -             -            -
         -   DLGTA                                       5,053            -      500,000     500,000             -             -            -
         -   DED                                         5,054            -      350,000     350,000             -             -            -
 1,918,715                                                          963,716    5,400,000   5,400,000     3,360,650     3,696,715    4,066,387

                           EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
 1,259,300   Salaries                                    6,010      458,456    1,588,213   1,588,213     1,720,035     1,862,798    2,017,410
    47,020   Medical Aid Contributions                   6,030       18,128       51,844     103,689        56,147        60,808       65,855
    61,170   Pension Fund Contributions                  6,050       29,493       81,344     162,689        88,096        95,408      103,327
   282,750   Travelling Allowances                       6,070       91,300      377,910     377,910       409,277       443,246      480,036
    11,000   Housing Susbidy                             6,085        1,250       10,380      20,760        11,242        12,175       13,185
       200   Burgaining Council Levies                   6,088           68          442         442           479           518          561
     3,410   Unemployment Fund                           6,087        2,548        6,872      13,744         7,442         8,060        8,729
 1,664,850                                                          601,242    2,117,006   2,267,447     2,292,717     2,483,013    2,689,103
             MISCELLANEOUS EXPENSES
   20,150    Workmens Compensation                       6,570            -       10,579      21,158        22,490        11,245       11,954
   12,640    Skills Development Levy                     6,690            -        6,636      13,272        14,108         7,054        7,498
    5,500    Office Expenses                             6,990          598        5,775       5,775             -             -      140,741
   15,000    Telephone                                   7,020       11,258       22,516      15,750        23,935        25,442       16,742
   24,000    Cell phone Allowances                       7,021       15,786       31,572      26,400        33,561        35,676       37,923
  150,000    Planning & Capacity Building                7,025        2,110      100,000     150,000       100,000       106,300      112,997
  134,875    Performance Management System               7,028            -       50,000     100,000        50,000        53,150       56,498
  220,000    Travelling Expenses                         7,070       25,666       75,000     200,000        79,725        84,748       90,087
   31,500    Accrued Leave                               7,081       43,569       50,000      34,650        53,150        56,498       60,058
  150,000    Conferences & Seminars                      7,191      166,714      246,429     160,000       260,000       276,380      293,792
        -    Strategic Envirnmental Assessment           6,941       32,000      500,000     500,000       200,000             -            -
        -    Storm Water Drainage                        6,942            -      750,000     750,000             -             -            -
        -    Infrastructure Master Plan                  6,592            -      500,000     500,000             -             -            -
        -    Informal Traders Business Plan              6,591            -      350,000     350,000             -             -            -
        -    Back to School Assistance                   6,593            -      250,000           -       250,000       250,000      250,000
        -    Planning (Shared Services)                                   -            -           -       159,500       159,500      159,500
  763,665                                                           297,702    2,948,507   2,827,005     1,246,469     1,065,993    1,237,790
             DEPRECIATION
    8,200    Depreciation of Assets                      7,800       17,601      85,000       85,000       90,355        99,391       109,330
    8,200                                                            17,601      85,000       85,000       90,355        99,391       109,330

 2,436,715   TOTAL EXPENDITURE                                      916,546    5,150,513   5,179,451     3,629,542     3,648,397    4,036,223

             LESS : ADMIN CHARGES RECOVERED
             Electricity Supply Fund

 -518,000    NETT AMOUNT                                             47,170     249,487      220,549     -268,892        48,318        30,164
 ADJUSTED         BUDGET & TREASURY OFFICE             ACTUAL       REVISED     APPROVED     APPROVED      PROJECTED     PROJECTED
  BUDGET                                     ABAKUS      YTD        BUDGET         FOR          FOR           FOR           FOR
2008/2009                01/01/A3/05          VOTES   2009/2010    2009/2010    2009/2010    2010/2011     2011/2012     2012/2013
                           INCOME
   300,000   MAP                              5,280            -            -            -             -             -            -
         -   MFMA Implementation              5,475            -            -            -             -             -            -
   800,000   FMG Grant                        5,470            -    1,200,000    1,200,000     1,200,000     1,450,000    1,500,000
 1,680,000   Interest on Investments          5,130      331,193    2,183,165    2,183,165     2,559,020     2,814,922    3,096,414
   262,900   Equitable Share Grant            5,270      537,940    1,613,824    1,613,824     1,875,636     2,063,200    2,269,520
         -   MSIG                             5,055            -      400,000      400,000       750,000       790,000      800,000
 3,042,900                                               869,133    5,396,989    5,396,989     6,384,656     7,118,121    7,665,934

             SALARIES,WAGES AND ALLOWANCES
 1,635,160   Salaries and Allowances          6,010      957,469    3,071,975    3,071,975     3,326,949     3,603,086    3,902,142
   110,000   Medical Aid Contribution         6,030       72,016      221,492      221,492       239,876       259,785      281,348
    30,000   Overtime & Standby               6,040       10,365       77,927       77,927        84,395        91,400       98,986
   208,050   Pension Fund contributions       6,050      108,703      362,000      362,000       392,046       424,585      459,826
   249,312   Allowances                       6,070      156,885      313,770      304,980       339,813       368,017      398,563
    26,500   Housing Susbidy                  6,085        7,783       33,112       33,112        35,860        38,837       42,060
       600   Bargaining Council Levies        6,088          240        1,105        1,105         1,197         1,296        1,404
    11,630   UIF                              6,087        7,749       23,883       23,883        25,866        28,013       30,338
 2,271,252                                             1,321,209    4,105,264    4,096,474     4,446,001     4,815,019    5,214,665
             MISCELLANEOUS EXPENSES
    80,000   Bank Charges                     6,140       26,154       84,000       84,000        90,972        98,523      106,700
   100,000   Write offs                       6,130            -            -      100,000             -             -            -
   340,200   FMG                              6,260      703,749    1,000,000      640,200     1,083,000     1,172,889    1,270,239
   300,000   MAP                              6,290        2,364      150,000      300,000             -             -            -
    36,800   Fixed Asset Register             6,460          343          343            -             -             -            -
    27,960   Insurance                        6,540       15,485       28,892       29,358        31,290        33,887       36,700
    26,170   Workmens Compensation            6,570                    13,085       26,170        14,171        15,347       16,621
       413   Uniform & Protective Clothing    7,190        1,252        2,504        1,000         2,712         2,937        3,181
   324,000   Internal Audit(Ugu)              6,590       80,237      356,400      356,400       385,981       418,018      452,713
    40,000   Lease : Office Equipment         6,650       13,354       40,000       40,000        43,320        46,916       50,810
             Fines & Forfeitures              6,430        9,636       19,272                     20,871        22,604       24,480
    67,574   Skills Development Levy          6,690       51,914      103,827       50,000       112,445       121,778      131,885
    17,000   Postage                          6,780       19,539       39,079       17,000        42,323        45,835       49,640
    54,500   Printing and Stationery          6,790       26,890       54,500       54,500             -             -            -
    69,000   Proffessional Fees Accounting    6,810            -            -       69,000             -             -            -
     2,500   Removal Expenses                 6,850            -            -        2,500             -             -            -
    48,000   Security                         6,900       24,890       49,781       50,400        53,913        58,387       63,233
   102,000   Rental of Offices                6,860       58,550      156,000      156,000       150,000       162,450      175,933
     3,586   Stores & Materials               6,970            -            -            -             -             -            -
         -   Refreshments & Catering          6,190       -1,638       20,000       20,000        15,000        16,245       17,593
    27,000   Office Expenses                  6,990       14,945       27,000       27,000             -             -            -
    60,000   Telephone                        7,020       30,542       61,085       45,000        66,155        71,645       77,592
    30,000   Cell Phone Allowance             7,021       17,387       33,000       33,000        35,739        38,705       41,918
    30,603   Travelling Expenses              7,070       34,804       69,608       33,663        75,386        81,643       88,419
    67,700   Accrued Leave                    7,081       26,406       67,700       67,700        60,000        64,980       70,373
   530,000   Audit Fees                       7,082      660,002      660,002      583,000       714,782       774,109      838,360
         -   Fuel                             6,528       15,292       30,000       30,000        32,490        35,187       38,107
     8,100   MFMA                             7,155                                      -             -             -            -
    40,000   Conferences & Seminars           7,191       81,685      163,369       92,000       170,000       184,110      199,391
 2,433,106                                             1,913,782    3,229,447    2,907,891     3,200,549     3,466,195    3,753,889
             REPAIRS AND MAINTENANCE
        -    Buildings                        7,210            -      20,000            -             -             -             -
   16,000    Office Equipment                 7,260            -      17,600       17,600        10,000        10,830        11,729
   40,000    Transport                        7,350       17,280      34,559       15,000        37,428        40,534        43,899
   56,000                                                 17,280      72,159       32,600        47,428        51,364        55,627

   11,381    Depreciation of Assets           7,800       16,547      40,000       11,381         51,138        53,222       53,353

 4,771,739   TOTAL EXPENDITURE                         3,268,819    7,446,870    7,048,346     7,745,115     8,385,799    9,077,534
-1,728,839   NETT AMOUNT                              -2,399,686   -2,049,880   -1,651,356    -1,360,460    -1,267,678   -1,411,601
 ADJUSTED             PROPERTY SERVICES      ABAKUS    ACTUAL          REVISED     APPROVED     APPROVED      PROJECTED     PROJECTED
  BUDGET                                      VOTES      YTD           BUDGET         FOR          FOR           FOR           FOR
2008/2009                01/01/A3/10                  2009/2010       2009/2010    2009/2010    2010/2011     2011/2012     2012/2013

                              INCOME
   432,000   Collection Charges               5,050       -1,290              -             -             -             -            -
   635,000   Penalties Interest               5,180       36,571        100,000     1,067,000       110,000       121,000      133,100
   740,000   Valuation Roll                   5,480                                         -             -             -            -
     2,100   Kiosk Rentals                    5,430            -               -        2,310             -             -            -
    78,800   Rents : Staff Houses             5,170            -          86,680       86,680        95,348       104,883      115,371
     5,300   Sundry Income                    5,240        9,214       2,025,300    2,025,300     2,227,830     2,450,613    2,695,674
     8,100   Rates Certificates               5,210        3,300           8,910        8,910         9,801        10,781       11,859
    51,500   Lease Farm Lots                  5,212            -               -       51,500        51,500        56,650       62,315
 4,551,475   Rates Assessment                 5,330    2,206,160       7,699,112    8,065,922     8,649,872     9,514,859   10,466,345
 6,504,275                                             2,253,955       9,920,002   11,307,622    11,144,351    12,258,786   13,484,664
                          EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
  119,080    Salaries                         6,010       50,934        131,911      131,911       142,860       154,717       167,559
   23,000    Overtime & Standby               6,040       12,949         25,899       18,484        28,049        30,377        32,898
   22,676    Pension Fund Contribution        6,050       12,158         24,317       21,918        26,335        28,521        30,888
        -    Medical Aid                      6,040            -              -            -             -             -             -
    3,000    Housing Susbidy                  6,085            -              -            -             -             -             -
      100    Bargaining Council               6,088           23            111          111           120           130           140
    1,130    Insurance - UIF                  6,087          618          1,218        1,218         1,319         1,428         1,547
  168,986                                                 76,682        183,455      173,640       198,681       215,172       233,031
             MISCELLANEOUS EXPENSES
     8,050   Insurance                        6,540        4,665          4,665         8,855        9,413        10,006        10,636
     1,930   Workmens Compensation            6,570            -          1,062         2,123        1,062         1,128         1,199
     1,191   Skills Development Levy          6,690            -            625         1,251        1,329         1,413         1,502
     1,500   Uniform & Protective Clothing    7,090        1,500          1,500         1,500        1,595         1,695         1,802
     2,200   Office Expenses                  6,990          178          2,310         2,310            -             -             -
     3,700   Telephone                        7,020        2,497          4,994         4,070        4,326         4,599         4,889
     8,360   Accrued Leave                    7,081            -          9,196         9,196        9,775        10,391        11,046
 1,200,000   Valuation Roll                   7,100      195,499        352,503       800,000      200,000       212,600       225,994
         -   Indigents Rebates                                 -        300,000     1,200,000      300,000       318,900       338,991
 1,226,931                                               204,339        676,855     2,029,305      527,500       560,732       596,059
             DEPRECIATION
  120,800    Depreciation of Assets           7,800               -      10,000        6,668          7,088         7,797        8,577
  120,800                                                         -      10,000        6,668          7,088         7,115        7,116

 1,516,717   TOTAL EXPENDITURE                           281,021         870,310    2,209,613       733,270       783,019      836,206
 4,987,558   NETT AMOUNT                               1,972,934       9,049,692    9,098,009    10,411,081    11,475,767   12,648,458
 ADJUSTED                                                ACTUAL          REVISED     APPROVED     APPROVED        PROJECTED       PROJECTED
  BUDGET             CORPORATE SERVICES        ABAKUS      YTD           BUDGET         FOR          FOR             FOR             FOR
2008/2009                                       VOTES   2009/2010       2009/2010    2009/2010    2010/2011       2011/2012       2012/2013
                         01/01/A3/30

                            INCOME
         -   PMS Grant                          5,485               -            -            -               -               -               -
                                                                    -            -            -               -               -               -
                          EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
 1,139,470   Salaries and Allowances            6,010      858,032       1,716,065    1,671,829     1,858,498       2,012,754      2,179,812
   117,260   Medical Aid Contribution           6,030       28,260          94,364       94,364       102,196         110,679        119,865
    50,000   Overtime & Standby                 6,040       50,581         101,163       27,572       109,559         118,653        128,501
   125,690   Pension Fund contributions         6,050      107,059         204,656      204,656       221,642         240,039        259,962
    96,000   Allowances                         6,070       90,074         238,680      238,680       258,490         279,945        303,181
    22,040   Housing Susbidy                    6,085       13,066          48,736       48,736        52,781          57,162         61,906
       400   Bargaining Council Levies          6,088        7,384          14,768          663        15,994          17,322         18,759
    11,262   UIF                                6,087          240           7,564       15,128         8,192           8,872          9,608
         -   Job Evaluation                                      -               -            -     1,000,000       1,000,000      1,000,000
 1,562,122                                               1,154,697       2,425,996    2,301,628     3,627,353       3,845,424      4,081,594
             MISCELLANEOUS EXPENSES
   166,000   Advertising                        6,120       58,191         166,000      166,000       166,000         179,778        194,700
    18,260   Workmens Compensation              6,570            -           9,130       18,260         9,705          10,511         11,383
     3,100   Uniform & Protective Clothing      7,090        3,410           3,410        3,100         3,625           3,926          4,252
   140,000   Legal Expenses                     6,670        5,016         140,000      140,000       148,820         161,172        174,549
    11,438   Skills Development Levy            6,690            -               -       11,438             -               -              -
   150,000   Printing and Stationery            6,790       97,016         150,000      150,000       200,000
    40,000   Proffessional Fees : Other         6,800            -          25,000       50,000       125,000          57,875         53,646
    15,000   Removal Expenses                   6,850            -           7,500       15,000        15,945          16,950         18,017
   150,000   Corporate Marketing                6,238            -          75,000      150,000       100,000         150,000        150,000
   300,000   Training & Skills Development      6,950      166,791         300,000      300,000       320,000         350,000        350,000
         -   Stores & Materials                 6,970            -               -            -             -               -              -
    35,601   Office Expenses                    6,990       27,570          55,140       23,000       200,000         212,600        225,994
         -   Refreshments & Catering            6,190        6,315          20,000       20,000        21,260          22,599         24,023
    80,000   Telephone                          7,020       77,539         155,079       80,000        85,040          90,398         96,093
    24,000   Cell Phone Allowance               7,021       14,345          36,000       36,000        38,268          40,679         43,242
    33,000   Travelling Expenses                7,070       14,046          33,000       33,000        35,079          37,289         39,638
    35,000   Workplace Skills Plan C64          7,110                       35,000       35,000        37,205          39,549         42,040
   105,000   Employment Assistance Programme    7,120        2,500         105,000      105,000       110,000         116,930        124,297
         -   Equity Plan                                         -               -            -       200,000               -              -
    50,000   PMS                                7,170            -               -       60,000             -               -              -
   150,000   Conferences & Seminars             7,191      115,305         230,610      100,000       106,300         112,997        120,116
    60,000   Fuel & Oil                         6,528       23,303          46,607       99,000        50,000          53,150         56,498
    35,000   Accrued Leave                      7,081       54,893          54,893       35,000        37,205          39,549         42,040
             Inservice Traing Stipant               -            -               -            -       100,000               -              -
 1,601,399                                                 666,240       6,499,360    6,233,054     2,109,452       1,695,950      1,770,528
             REPAIRS AND MAINTENANCE
  100,000    Buildings                          7,210          643         25,000       25,000             -               -               -
   12,000    Office Equipment                   7,260        1,639          3,277       12,000        10,000          10,630          11,300
   30,000    Transport                          7,350       26,441         52,882       30,000        40,000          42,520          45,199
  142,000                                                   28,723         81,160       67,000        50,000          53,150          56,498

             DEPRECIATION
    24,600   Depreciation of Assets             7,800       92,732        103,085      103,085        113,394         124,733        137,206
         -
 3,330,121   TOTAL EXPENDITURE                           1,942,392       9,109,600    8,704,767     5,900,199       5,719,257      6,045,827
-3,330,121   NET AMOUNT                                 -1,942,392      -9,109,600   -8,704,767    -5,900,199      -5,719,257     -6,045,827
 ADJUSTED                                             ACTUAL          REVISED    APPROVED    APPROVED        PROJECTED       PROJECTED
  BUDGET             HUMAN RESOURCES        ABAKUS      YTD           BUDGET        FOR         FOR             FOR             FOR
2008/2009                                    VOTES   2009/2010       2009/2010   2009/2010   2010/2011       2011/2012       2012/2013
                        01/01/A3/40

                         INCOME
        -   Human Resources                                      -           -           -               -               -               -
        -                                                        -           -           -               -               -               -
            SALARIES,WAGES AND ALLOWANCES
  275,210   Salaries and Allowances          6,010      164,636        329,272     304,023      356,602         386,200         418,254
   59,910   Medical Aid Contribution         6,030       11,938         26,382      26,382       28,572          30,943          33,512
    1,735   Overtime                         6,040            -              -           -            -               -               -
   45,730   Pension Fund contributions       6,050       30,573         61,146      27,441       66,221          71,717          77,670
   60,000   Allowances                       6,070       33,779         66,300      66,300       71,803          77,763          84,217
   11,000   Housing Susbidy                  6,085        1,250          2,496       2,496        2,703           2,928           3,171
      100   Bargaining Council Levies        6,088           45            111         111          120             130             140
    2,610   UIF                              6,087        1,420          2,839       1,525        3,075           3,330           3,607
  456,295                                               243,640        488,546     428,277      529,095         573,010         620,570
            MISCELLANEOUS EXPENSES
        -   Workmens Compensation            6,570            -          2,215       4,430        2,215           2,355           2,503
   18,544   Accrued Leave                    7,081       18,294         18,294       5,300        5,634           5,989           6,366
    2,810   Skills Development Levy          6,690            -          3,091       3,091        3,286           3,493           3,713
        -   Printing and Stationery          6,790            -              -           -            -               -               -
    2,100   Office Expenses                  6,990           44             44           -            -               -               -
    2,500   Travelling Expenses              7,070        4,580         12,000      12,000       12,756          13,560          14,414
   25,954                                                22,917         35,644      24,821       23,891          25,396          26,996
            REPAIRS AND MAINTENANCE
    7,000   Office Equipment                 7,260          681          3,500       7,000               -               -               -
    7,000                                                   681          3,500       7,000               -               -               -
            DEPRECIATION
    3,000   Depreciation of Assets           7,800          649          3,121       3,121        3,318           3,649           4,014
    3,000                                                   649          3,121       3,121        3,318           3,649           4,014
  492,249   TOTAL EXPENDITURE                           267,887        530,810     463,219      556,303         602,055         651,580
 -492,249   NETT AMOUNT                                -267,887       -530,810    -463,219     -556,303        -602,055        -651,580
ESTIMATE 2009/2010
      ADJUSTED                                                      ACTUAL          REVISED     APPROVED    APPROVED     PROJECTED     PROJECTED
       BUDGET         INFORMATION TECHNOLOGY              ABAKUS      YTD           BUDGET         FOR         FOR          FOR           FOR
     2008/2009                                             VOTES   2009/2010       2009/2010    2009/2010   2010/2011    2011/2012     2012/2013
                              01/01/A3/50
                                 INCOME
       300,000   IS Support Grant (MAP)                    5,095            -               -           -            -             -            -
       517,344   Equitable Share: Inter-Dept Monitoring    5,460      288,556       1,123,437   1,123,437      935,781     1,029,359    1,132,295
       817,344                                                        288,556       1,123,437   1,123,437      935,781     1,029,359    1,132,295
                              EXPENDITURE
                 SALARIES,WAGES AND ALLOWANCES
        71,170   Salaries and Allowances                   6,010       67,152        142,341      142,341      154,155      166,950       180,807
         7,526   Medical Aid Contribution                  6,030          910         13,191       26,382       14,286       15,472        16,756
        11,825   Pension Fund contributions                6,050       11,354         23,650       23,650       25,613       27,739        30,042
         1,270   Housing Susbidy                           6,085            -              -        2,496            -            -             -
            25   Bargaining Council Levies                 6,088           23             55           55           60           65            70
           695   UIF                                       6,087          645          1,314        1,314        1,423        1,541         1,669
        92,511                                                         80,083        180,552      196,239      195,537      211,767       229,344
                 MISCELLANEOUS EXPENSES
         2,280   Workmens Compensation                     6,570            -          1,140        2,280        2,424        2,576         2,739
         5,000   Accrued Leave                             7,081            -          2,500        5,000        5,315        5,650         6,006
         1,410   Skills Development Levy                   6,690            -              -        1,551        1,649        1,753         1,863
        32,000   Printing and Stationery                   6,790          480            480            -            -            -             -
        93,000   Internet & Websites Expenses              7,140       60,932        121,864       50,000       50,000       53,150        56,498
        51,768   Switchboard Rental                        7,186       14,260         50,000       50,000       50,000       53,150        56,498
        88,000   Licence Fee                               7,187            -              -       88,000       40,000       42,520        45,199
       500,000   IS Support                                7,188      109,124        400,000      400,000      200,000      212,600       225,994
       773,458                                                        184,796        575,984      596,831      349,387      371,399       394,797

                 REPAIRS & MAINTENANCE
        20,000   Computers                                 7,260               -      17,500       35,000       35,000       35,000        35,000
        20,000                                                                 -      17,500       35,000       35,000       35,000        35,000

        77,300   DEPRECIATION                              7,800        1,616         37,606       37,606       39,975       42,494        45,171
        77,300   Depreciation of Assets                    7,800        1,616         37,606       37,606       39,975       42,494        45,171

       963,269   TOTAL EXPENDITURE                                    266,496        811,642      865,676      619,900      660,659       704,311
      -145,925   NET AMOUNT                                            22,060        311,795      257,761      315,881      368,700       427,984
 ADJUSTED                                             ACTUAL          REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET                  HEALTH            ABAKUS      YTD           BUDGET         FOR         FOR           FOR           FOR
2008/2009               01/01/A6/10          VOTES   2009/2010       2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                          INCOME

        -   Susbidy                          5,320               -     768,000      768,000     1,669,000       768,000      768,000
        -   Equitable Share                  5,270                                        -
        -                                                        -     768,000      768,000     1,669,000      768,000       768,000


                         EXPENDITURE
            SALARIES,WAGES AND ALLOWANCES
            Salaries and Allowances          6,010      358,188        736,517      736,517      797,648        863,852      935,552
            Medical Aid Contribution         6,030        2,299          9,316        9,316       10,090         10,927       11,834
            Pension Fund Contribution        6,050       41,564        109,737      109,737      118,845        128,709      139,392
            Allowances                       6,070        4,168          4,168            -            -              -            -
            Housing Subsidy                  6,085        4,675          9,351        2,500        2,707          2,932        3,175
            Insurance - UIF                  6,087        3,303          6,799        6,799        7,363          7,974        8,636
            Bargaining Council               6,088          135            442          442          479            518          561
                                                        414,333        876,329      865,310      937,131      1,014,913    1,099,150

            MISCELLANEOUS EXPENSES
            Services - Electricity           6,920        9,202         18,405       10,812       11,493        12,217        12,987
            Services - Water                 6,930                      35,112      105,336       35,112        37,324        39,675
            Office Expenses                  6,990        5,359         10,155       10,155            -             -             -
            Surgical Supplies                7,010        8,832         80,000       80,000       85,040        90,398        96,093
            Telephone                        7,020        7,937         15,874       12,558       13,349        14,190        15,084
            Tools & Equipment                7,030            -            686        1,372        1,459         1,551         1,648
            Uniform & Protective Clothing    7,090                                                     -             -             -
                                                                        31,330      160,231      146,453       155,679       165,487


            REPAIRS & MAINTENANCE
            Clinic Building                  7,220               -            -      10,000       10,000        10,000        10,000
            Transport                        7,020               -            -           -            -             -             -
            Fuel and Oil                     7,180                                        -            -             -             -
        -                                                        -            -      10,000       10,000        10,000        10,000

            DEPRICIATION
        -   Depreciation on Assets           7,800        6,659         19,219       19,219       21,141        23,255        25,580
        -                                                 6,659         19,219       19,219       21,141        23,255        25,580

        -   TOTAL EXPENDITURE                           452,322       1,055,780   1,030,982     1,114,724     1,203,847    1,300,218
        -   NET AMOUNT                                 -452,322        -287,780    -262,982       554,276      -435,847     -532,218
 ADJUSTED                                             ACTUAL          REVISED    APPROVED    APPROVED     PROJECTED       PROJECTED
  BUDGET                                    ABAKUS      YTD           BUDGET        FOR         FOR          FOR             FOR
2008/2009                 CEMETRY            VOTES   2009/2010       2009/2010   2009/2010   2010/2011    2011/2012       2012/2013
                        01/01/A9/10
            INCOME
   54,250   Burial Fees                      5,250       12,681         25,362      59,675       65,643       72,207          79,427
  335,160   Equitable Share Grant            5,270      149,240        514,000     514,000      465,400      511,940         563,134
  389,410                                               161,921        539,362     573,675      531,043      584,147         642,561

            SALARIES,WAGES AND ALLOWANCES
  330,070   Salaries and Allowances          6,010      108,066        313,823     313,823      339,870      368,079         398,630
        -   Medical Aid Contribution         6,030            -          3,346       6,691        7,246        7,848           8,499
   50,000   Overtime & Standby               6,040       18,453         48,506      48,506       52,532       56,892          61,614
   54,810   Pension Fund Contribution        6,050       20,111         52,305      52,305       56,646       61,348          66,440
    4,500   Housing Subsidy                  6,085            -              -           -            -            -               -
      350   Bargaining Council Levies        6,088           56            332         332          359          389             421
    3,090   Unemployment Fund                6,087        1,281          3,853       3,853        4,173        4,520           4,895
  442,820                                               147,967        422,164     425,510      460,827      499,076         540,499

            MISCELLANEOUS EXPENSES
        -   Insurance: D.C. Levies           6,550               -           -           -            -            -               -
    5,280   Workmans Compensation            6,570                       2,640       5,280        5,613        5,966           6,342
    3,310   Skills Development Levy          6,690                           -       3,641        3,870        4,114           4,373
   11,000   Services: Water                  6,930                           -       6,000        6,378        6,780           7,207
    3,500   Office Expenses                  6,990          876            876           -            -            -               -
    2,000   Tools & Equipment                7,030          260          1,050       2,100        2,232        2,373           2,522
    6,357   Accrued Leave                    7,081           11          1,150       2,300        2,445        2,599           2,763
   31,447                                                 1,148          5,716      19,321       20,538       21,832          23,208
            REPAIRS & MAINTENANCE
    5,700   Plant & Equipment                7,240               -       3,135       6,270            -               -               -
   26,300   Buildings & Grave Sites          7,241               -      26,300      26,300       27,957               -               -
   32,000                                                        -      29,435      32,570       27,957               -               -

  506,267   TOTAL EXPENDITURE                           149,114        457,315     477,401      509,322      520,908         563,707
 -116,857   NETT AMOUNT                                  12,807         82,047      96,274       21,720       63,239          78,855
 ADJUSTED                                             ACTUAL       REVISED    APPROVED    APPROVED     PROJECTED     PROJECTED
  BUDGET                   LIBRARY          ABAKUS      YTD        BUDGET        FOR         FOR          FOR           FOR
2008/2009                                    VOTES   2009/2010    2009/2010   2009/2010   2010/2011    2011/2012     2012/2013
                        01/01/A9/20/

                              INCOME
    3,688   Fines                            5,260        2,024       4,365       4,365        4,801         5,281        5,809
    5,761   Lost books                       5,310        3,017       6,033       5,970        6,567         7,224        7,946
    5,430   Hire of Activity room            5,490            -       2,715       5,430        5,973         6,570        7,227
  767,530   Equitable Share                  5,270       50,424     844,283     844,283      828,711       911,582    1,002,741
   79,800   Library Services Grant           5,245       90,000      90,000      79,800       90,000        90,000       90,000
  862,209                                               145,465     947,396     939,848      936,052     1,020,657    1,113,723
                       EXPENDITURE
            SALARIES,WAGES AND ALLOWANCES

  418,730   Salaries and allowances          6,010      202,388     422,494     458,550      496,609      537,828       582,468
   36,800   Medical Aid contribution         6,030        4,745       9,490           -       35,000       37,905        41,051
   10,000   Overtime & Standby               6,040       21,935      43,870      40,703       44,082       47,741        51,703
   69,570   Pension Fund Contribution        6,050       32,522      74,716      74,716       80,917       87,633        94,907
    2,500   Housing Subsidy                  6,085        1,533       3,066       1,458        3,320        3,596         3,894
      250   Bargaining Council               6,088           75         276         276          299          324           351
    3,660   Unemployment Fund                6,087        1,784       4,225       4,225        4,576        4,955         5,367
  541,510                                               264,981     558,137     579,928      664,803      719,982       779,741
            MISCELLANEOUS EXPENSES
   22,210   Insurance                        6,540        9,546      18,115      18,115       19,256       20,469        21,759
    6,700   Workman Compensation             6,570            -       3,350       6,700        3,350        3,561         3,785
      750   Uniform & Protective Clothing                     -           -       1,000        1,000        1,063         1,130
   15,000   Leasing (Photo Copier)           6,650        2,030      50,000     100,000       50,000       53,150        56,498
    4,190   Skills Development Levy          6,690            -           -       4,609        4,899        5,208         5,536
    7,954   Lost Books - Replacement         6,700        2,927       5,300       5,300        5,634        5,989         6,366
   26,300   Printing and Stationery          6,790       -1,790           -           -        5,000        5,315         5,650
   35,000   Services: Electricity            6,920       16,968      35,000      35,000       35,000       37,205        39,549
   22,000   Services: Water                  6,930            -       5,000      10,000        5,000        5,315         5,650
    5,300   Stores and Material              6,970          760         760           -            -            -             -
    9,000   Subscriptions (Newspapers)       6,980        4,654       9,000       9,000        9,000        9,567        10,170
    7,000   Office Expenses                  6,990        2,214       3,500       3,500            -            -             -
   15,546   Telephone                        7,020       10,391      20,782      15,546       16,525       17,566        18,673
    7,900   Travelling Expenses              7,070        1,558       3,950       3,950        4,199        4,463         4,745
   21,250   Sita Pals                        7,075        9,164      21,250      21,250            -            -             -
   14,600   Accrued Leave                    7,081        1,264       7,300      14,600       15,520       16,498        17,537
  220,700                                                59,684     183,307     248,570      174,384      185,370       197,048

            REPAIRS AND MAINTENANCE
    6,500   Office Equipment                 7,260        1,866       3,250       6,500        3,455        3,468         3,468
        -   Buildings                        7,210            -           -           -            -        3,250         3,455
    6,500                                                 1,866       3,250       6,500        3,455        6,718         6,923
            DEPRECIATION
  111,500   Depreciation on Assets                       41,369     120,524     120,524      128,117       136,188      144,768

  880,210   TOTAL EXPENDITURE                           367,901     865,217     955,522      970,759     1,048,258    1,128,480
  -18,001   NETT AMOUNT                                -222,436      82,178     -15,675      -34,706       -27,600      -14,757
 ADJUSTED                                                ACTUAL       REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET        COMMUNITY HALLS & FACILITIES   ABAKUS      YTD        BUDGET         FOR         FOR           FOR           FOR
2008/2009                                       VOTES   2009/2010    2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                         01/01/A9/30

                             INCOME
    52,500   Hire of Town Hall                  5,080        8,093       28,875      57,750        31,763        63,525       34,939
 1,044,850   Equitable Share Grant              5,270            -    1,200,000   1,200,000     1,072,882     1,320,000    1,180,170
 1,097,350                                                   8,093    1,228,875   1,257,750     1,104,645     1,383,525    1,215,109
                         EXPENDITURE

             SALARIES,WAGES AND ALLOWANCES
  236,080    Salaries and Allowances            6,010       83,399     316,095      316,095      342,331       370,744       401,516
        -    Medical Aid Contributions          6,030            -           -        4,389        4,753         5,148         5,575
   30,000    Overtime & Standby                 6,040       12,129      24,258       60,987       66,049        71,532        77,469
   39,220    Pension Fund Contribution          6,050       19,136      52,323       52,323       56,666        61,369        66,463
        -    Housing Subsidy                    6,085            -       2,500        2,500        2,707         2,932         3,176
      250    Bargaining Council                 6,088           68         332          332          359           389           421
    2,180    Unemployment Fund                  6,087          955       2,918        2,918        3,160         3,422         3,706
  307,730                                                  115,687     398,425      439,543      476,025       515,536       558,325
             MISCELLANEOUS EXPENSES
   43,900    Insurance                          6,540       15,826      30,000       30,000       31,890        33,899        36,035
    3,790    Workmens Compensation              6,570                    1,895        3,790        1,895         2,014         2,141
    2,380    Skills Development Levy            6,690                        -        2,380        2,530         2,689         2,859
    3,766    Uniform & Protective Clothing      7,090        4,143       4,143        4,143        4,404         4,681         4,976
   77,000    Security:                          6,900       33,417      66,834       84,700      170,000       180,710       192,095
   26,926    Services: Electricity              6,920       12,255      26,926       26,926       25,000        26,575        28,249
   35,000    Services: Water                    6,930            -           -       50,000            -             -             -
   15,000    Cleaning Material                  6,970        4,341       8,682       45,000        8,682         9,229         9,810
    7,400    Office Expenses                    6,990           24          24            -            -             -             -
    2,800    Accrued Leave                      7,081            -       1,400        2,800        1,400         1,488         1,582
  217,962                                                   70,006     139,904      249,739      245,800       261,286       277,747
             REPAIRS AND MAINTENANCE
  215,000    Buildings                          7,210       19,313     150,000      150,000      200,000       220,000       242,000
  215,000    Rural Community Facilities         7,225        2,482     400,000      400,000      425,200       451,988       480,463
   10,500    Equipment                          7,240       17,024      21,000       21,000       10,000        10,630        11,300
  440,500                                                   38,819     571,000      571,000      635,200       682,618       733,763
             DEPRECIATION
  120,000    Depreciation of Assets                        134,724     269,447      249,239       274,163       301,579      331,737

 1,086,192   TOTAL EXPENDITURE                             359,235    1,378,777   1,509,521     1,631,189     1,761,018    1,901,571
    11,158   NETT AMOUNT                                  -351,142     -149,902    -251,771      -526,544      -377,493     -686,462
 ADJUSTED                                                 ACTUAL          REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET              TECHNICAL SERVICES        ABAKUS      YTD           BUDGET         FOR         FOR           FOR           FOR
2008/2009                                        VOTES   2009/2010       2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                         01/01/B1/10

                            INCOME

         -   Planning Capacity Building Grant    5,185            -               -           -             -             -            -
   959,750   Equitable Share                     5,270            -       1,000,000   1,000,000       800,000       880,000      968,000
    50,000   Buildin plan Fees                   5,010        6,043          50,000      50,000        55,000        60,500       66,550
     5,000   Sundry Income                       5,240       10,050         412,670     412,670       453,937       499,331      549,264
         -   IDP                                 5,390                                        -             -             -            -
 1,014,750                                                   16,093       1,462,670   1,462,670     1,308,937     1,439,831    1,583,814
                         EXPENDITURE

             SALARIES,WAGES AND ALLOWANCES
  697,200    Salaries                            6,010      338,387       1,286,769   1,286,769     1,393,571     1,509,237    1,634,504
   28,620    Medical Aid Contribution            6,030        1,022          63,437      63,437        68,702        74,405       80,580
    2,210    Overtime                            6,040        7,168          14,337           -        35,000        37,905       41,051
   80,641    Pension fund contribution           6,050       32,692         141,700     141,700       153,461       166,198      179,992
  156,000    Allowances                          6,070       81,311         119,754     239,509       259,388       280,917      304,233
    5,500    Housing Subsidy                     6,085            -               -           -             -             -            -
      100    Bargaining Council Levies           6,088           45             387         387           419           454          491
    5,722    Unemployment Insurance Fund         6,087        2,091           4,182      11,971        12,965        14,041       15,207
  975,993                                                   462,716       1,630,566   1,743,773     1,923,506     2,083,157    2,256,059
             MISCELLANEOUS EXPENSES
   11,180    Workmens Compensation               6,570            -          5,590       11,180        5,590         5,942         6,317
    6,970    Skills development Levy             6,690            -          3,485        6,970        3,485         3,705         3,938
   21,000    Accrued Leave                       7,081          686         10,500       21,000        5,250         5,581         5,932
   15,000    Cell phone Allowance                7,021       12,115         30,000       30,000       30,000        31,890        33,899
   10,428    Travelling Expenses                 7,070          938         20,000       20,000       20,000        21,260        22,599
        -    Office Expenses                     6,990       21,108         42,217       20,000            -             -             -
   64,578                                                    34,847        111,792      109,150       64,325        68,377        72,685
             REPAIRS AND MAINTENANCE
             Transport                           7,350               -            -           -       15,000        15,000        15,000

             DEPRECIATION
    2,500    Depreciation of Assets              7,800        4,398         35,994       35,994        38,262        38,404       38,413

 1,043,071   TOTAL EXPENDITURE                            1,837,321       1,868,917   1,868,917     2,041,092     2,204,939    2,382,157
   -28,321   NETT AMOUNT                                 -1,821,227        -406,247    -406,247      -732,155      -765,108     -798,344
 ADJUSTED                                             ACTUAL          REVISED    APPROVED    APPROVED        PROJECTED       PROJECTED
  BUDGET            PLAN & DEV: TOURISM     ABAKUS      YTD           BUDGET        FOR         FOR             FOR             FOR
2008/2009                                    VOTES   2009/2010       2009/2010   2009/2010   2010/2011       2011/2012       2012/2013
                        01/041/B1/30

                              INCOME
  473,190   Equitable Share                  5,270      101,936        520,509     520,509      472,560         519,816         571,797
  473,190                                               101,936        520,509     520,509      472,560         519,816         571,797

                         EXPENDITURE
            SALARIES,WAGES AND ALLOWANCES
   66,105   Salaries                         6,010               -           -           -               -               -               -
    4,605   Medical Aid Contribution         6,030               -           -           -               -               -               -
   10,985   Pension fund contribution        6,050               -           -           -               -               -               -
    1,500   Housing Subsidy                  6,085               -           -           -               -               -               -
       25   Bargaining Council Levies        6,088               -           -           -               -               -               -
      640   Unemployment Insurance Fund      6,087               -           -           -               -               -               -
   83,860                                                        -           -           -               -               -               -

            MISCELLANEOUS EXPENSES
    2,120   Workmens Compensation            6,570               -       1,166       2,332        2,479           2,635           2,801
    1,350   Skills development Levy          6,690                           -       1,485        1,579           1,678           1,784
  100,000   Contribution to Ugu              6,695            -        100,000     100,000      150,000         159,450         169,495
  200,000   LED Fund                         6,665       11,790        200,000     200,000      650,000         400,000         400,000
    2,000   Office Expenses                  6,990            -          2,000       2,000        2,126               -               -
        -   Accrued Leave                    7,081                                       -            -               -               -
  305,470                                                11,790        303,166     305,817      806,183         563,763         574,080

  389,330   TOTAL EXPENDITURE                            11,790        303,166     305,817      806,183         563,763         574,080
   83,860   NETT AMOUNT                                  90,146        217,343     214,692     -333,624         -43,947          -2,283
 ADJUSTED                                                ACTUAL          REVISED    APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET    PUBLIC SAFETY: DISASTER MANAGEMENT ABAKUS      YTD           BUDGET        FOR         FOR           FOR           FOR
2008/2009                                       VOTES   2009/2010       2009/2010   2009/2010   2010/2011     2011/2012     2012/2013
                        01/01/B3/30

                            INCOME

  330,000   Equitable Shares                    5,270               -     363,000     363,000      385,869       410,179       436,020
  330,000                                                           -     363,000     363,000      385,869       410,179       436,020
                       EXPENDITURE
            SALARIES,WAGES AND ALLOWANCES
        -                                                                                   -
            MISCELLANEOUS EXPENSES
   30,000   Fire Protective Clothing            6,450            -         30,000      60,000             -        70,000       70,000
  250,000   Disaster Management                 7,130       19,037        250,000     250,000       200,000       200,000      200,000
        -   Fire fighting (Shared Services)                      -              -           -     1,026,720     1,026,720    1,026,720
  280,000                                                   19,037        280,000     310,000     1,226,720     1,296,720    1,296,720
            DEPRECIATION
   40,000   Depreciation of Assets              7,800        4,723         37,853      37,853       40,238        40,388        40,397
   40,000                                                    4,723         37,853      37,853       40,238        40,388        40,397

  320,000   TOTAL EXPENDITURE                               23,760        317,853     347,853     1,266,958     1,337,108    1,337,117
   10,000   NETT AMOUNT                                    -23,760         45,147      15,147      -881,089      -926,929     -901,097
 ADJUSTED                                              ACTUAL       REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET               ROAD TRANSPORT        ABAKUS      YTD        BUDGET         FOR         FOR           FOR           FOR
2008/2009                                     VOTES   2009/2010    2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                          01/01/B6/10
                             INCOME
 2,830,010   Equitable Share                  5,270    3,613,011    3,613,011   3,613,011     4,038,092     4,441,901    4,886,091
 2,830,010                                             3,613,011    3,613,011   3,613,011     4,038,092     4,441,901    4,886,091
                          EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
 1,168,166   Salaries and Allowances          6,010      478,255    1,013,170   1,013,170     1,097,263     1,166,390    1,239,873
    37,463   Medical Aid Contribution         6,030       10,638       23,510      23,510        25,461        27,065       28,770
   163,700   Overtime & Standby               6,040       66,833      133,666     203,564       220,460       234,349      249,113
   247,657   Pension Fund Contribution        6,050      106,161      212,322           -             -             -            -
    48,069   Allowances                       6,070        9,110       18,220           -             -             -            -
    12,441   Housing Subsidy                  6,085        5,283       12,500      12,500        13,537        14,390       15,297
       800   Bargaining Council               6,088          315          884         884           957         1,018        1,082
    14,022   Unemployment Fund                6,087        5,385       10,770       9,352        10,129        10,767       11,445
 1,692,317                                               681,981    1,425,042   1,262,980     1,367,807     1,453,979    1,545,580
             MISCELLANEOUS EXPENSES
   30,000    Fire Control                     6,440          305      15,000       30,000            -             -             -
   20,000    Grass Cutting                    6,500       10,140     350,000      500,000            -             -             -
   64,000    Insurance                        6,540       33,750      64,000       64,000       68,032        72,318        76,874
   14,110    Workmens Compensation            6,570                    7,055       14,110        7,055         7,499         7,972
   12,600    Uniform & Protective Clothing    7,090       14,422      20,000       13,860       20,000        21,260        22,599
        -    Lease : Office Equipment         6,630            -           -            -            -             -             -
    8,900    Skills Development Levy          6,690            -           -        9,790        4,895         5,203         5,531
  105,000    Services: Water                  6,930        1,315       2,630      105,000        2,630         2,795         2,972
    5,300    Stores & Material                6,970                        -            -            -             -             -
        -    Office Expenses                  6,990                        -            -            -             -             -
    9,517    Telephone                        7,020       11,020      22,041        9,517       22,041        23,429        24,906
    5,336    Tools and Equipment              7,030        1,146       5,336        5,336        5,672         6,030         6,410
    6,000    Travelling Expenses              7,070       30,187      60,374        6,000       60,374        64,178        68,221
   31,000    Accrued Leave                    7,081        4,483      15,500       31,000       15,500        16,477        17,515
        -    Fuel & Oil                       6,528       59,027     177,082      700,000      150,000       159,450       169,495
  311,763                                                165,797     739,018    1,488,613      356,200       378,640       402,494
             REPAIRS AND MAINTENANCE
   108,000   Culverts and Drains              7,230          391      54,000      108,000       114,804       122,037      129,725
    55,000   Plant and Equipment              7,240       11,432      55,000       55,000        58,465        62,148       66,064
   165,000   Pavements and Kepting            6,930                   82,500      165,000       175,395       186,445      198,191
   231,000   Roads and Streets                7,300      198,051     396,102      231,000       671,056       713,333      758,272
    52,500   Traffic Marking                  7,340        3,661      52,500       52,500        55,808        59,323       63,061
   727,000   Transport                        7,350       58,753     117,506       27,000       250,000       265,750      282,492
    32,500   Traffic & Street Signs           7,360       25,390      51,690       51,690        55,390        55,390       55,390
 1,371,000                                               297,678     809,297      690,190     1,380,918     1,464,426    1,553,195
             DEPRECIATION
  436,600    Depreciation of Assets           7,800      436,600     436,600      436,600       464,106       493,344      524,425

 3,811,681   TOTAL EXPENDITURE                         1,582,056    3,409,958   3,878,383     3,569,030     3,790,390    4,025,695
  -981,671   NETT AMOUNT                               2,030,955      203,053    -265,372       469,062       651,512      860,397
 ADJUSTED                                                 ACTUAL       REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET                                        ABAKUS
        ROAD TRANSPORT: VEHICLE LICENSING & TESTING         YTD        BUDGET         FOR         FOR           FOR           FOR
2008/2009                                        VOTES   2009/2010    2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                      01/01/B6/20

                             INCOME
   459,417   Vehicle Licensing                  5,440       135,771      459,417     459,417       459,876       505,358      505,864
 1,378,000   Testing Centre Income              5,450       825,180    1,650,360   1,446,900     1,652,010     1,591,590    1,817,211
   600,000   Fines                              5,260        87,922      175,843   1,312,500       176,019     1,443,750      193,621
 2,437,417                                                1,048,873    2,285,620   3,218,817     2,287,905     3,540,698    2,516,696
                         EXPENDITURE

             SALARIES,WAGES AND ALLOWANCES

 1,452,450   Salaries and Allowances            6,010       872,419    1,744,838   1,370,105     1,483,824     1,606,982    1,740,361
   115,713   Medical Aid Contribution           6,030        69,038      187,881     187,881       203,476       220,364      238,654
   135,333   Overtime & Standby                 6,040       113,689      304,221     304,221       329,471       356,817      386,433
   217,390   Pension Fund Contribution          6,050       135,124      187,881     187,881       203,476       220,364      238,654
    45,400   Allowances                         6,070        77,031      154,061      66,300        71,803        77,763       84,217
    33,000   Housing Subsidy                    6,085        15,566       31,132      32,180        34,851        37,743       40,876
       800   Bargaining Council Levies          6,088           383          995         995         1,077         1,166        1,263
    12,430   UIF                                6,087         9,666       19,332      12,647        13,697        14,834       16,065
 2,012,516                                                1,292,914    2,630,340   2,162,210     2,341,674     2,536,033    2,746,524
             MISCELLANEOUS EXPENSES
     2,650   Collection Charge Warrants          6,220            -           -        5,300        5,634         5,989         6,366
     1,100   Insurance                           6,540          574       1,100        1,100        1,169         1,243         1,321
    99,250   Uniform & Protective Clothing       7,090            -           -      100,000      100,000       106,300       112,997
    23,290   Workmens Compensation               6,570            -      11,645       23,290       11,645        12,379        13,158
         -   Leasing: Photo Copier               6,650            -           -            -            -             -             -
         -   Car Trecker                                          -      25,000            -       25,000        26,575        28,249
   217,644   Leasing of Vehicles                 6,655      151,587     350,000      140,000      372,050       395,489       420,405
    14,560   Skills Development Levy             6,690            -           -       14,560       15,477        16,452        17,489
    10,500   Postage                             6,780        7,543      15,086       10,500       15,086        16,036        17,046
    30,652   Printing and Stationery             6,790       15,787      31,575       15,800       31,575        33,564        35,678
    37,280   Radio Communications                6,820        2,950      38,510       77,020       40,936        43,515        46,257
     1,700   Services: Refuse                    6,910          823       1,700        1,700        1,807         1,921         2,042
    11,500   Services: Electricity               6,920        8,090      16,180       11,500       16,180        17,200        18,283
    11,000   Services: Water                     6,930            -           -       11,000            -             -             -
     3,200   Stores & Materials                  6,970            -           -            -            -             -             -
     5,400   Office Expenses                     6,990        4,594       9,189        5,400            -             -             -
    35,046   Accrued Leave                       7,081        1,744      20,500       41,000       20,500        21,792        23,164
    23,349   Telephone                           7,020       26,358      52,715       37,000       56,036        59,567        63,319
         -   EAP                                 7,120       21,380      42,759       50,000            -             -             -
   169,218   Fuel & Oil                          6,528       32,822      65,645      186,140       69,780        74,176        78,849
   697,339                                                  274,253     681,603      731,310      782,876       832,197       884,625
   268,468
             REPAIRS AND MAINTENANCE
    21,000   Equipment                          7,240         7,977       21,000      21,000       15,000        15,945        16,950
         -   Transport                          7,350        24,248       80,000      80,000       85,040        90,398        96,093
   400,000   Testing grounds                                                               -            -             -             -
   421,000                                                   32,225     101,000      101,000      100,040       106,343       113,042
             DEPRICIATION
    21,100   Depreciation on assets             7,800        47,682      95,364       37,853       104,900       115,390      126,929

 3,151,955   TOTAL EXPENDITURE                            1,647,074    3,508,307   3,032,373     3,329,490     3,589,962    3,871,120
  -714,539   NETT AMOUNT                                   -598,201   -1,222,688     186,444    -1,041,584       -49,264   -1,354,424
 ADJUSTED                                               ACTUAL          REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET  SPORT & RECREATION: PARKS & GARDENS ABAKUS      YTD           BUDGET         FOR         FOR           FOR           FOR
2008/2009                                      VOTES   2009/2010       2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                      01/01/B9/10

                               INCOME

   409,160   Equitable Share                   5,270               -     650,076      650,076      665,084       731,592       804,751
   409,160                                                         -     650,076      650,076      665,084       731,592       804,751
                         EXPENDITURE

             SALARIES,WAGES AND ALLOWANCES
   517,715   Salaries and Allowances           6,010      335,600        671,199      587,789      624,820       664,183       706,027
     7,891   Medical Aid Contributions         6,030        1,327          2,654            -        2,822         2,999         3,188
    83,709   Overtime                          6,040       67,686        135,644      135,644      144,189       153,273       162,929
   106,869   Pension Fund Contribution         6,050       68,698        137,397       95,226      101,225       107,603       114,382
             Allowances                        6,070        2,208          4,416                     4,694         4,990         5,304
         -   Housing Susbsidy                  6,085            -              -            -            -             -             -
       345   Bargaining Council Levies         6,088          244            553          553          587           624           664
     6,250   UIF                               6,087        4,028          8,056        5,426        5,768         6,131         6,517
   722,780                                                479,791        959,918      824,637      884,105       939,803       999,011
             MISCELLANEOUS EXPENSES
     2,000   Fertizer, Seeds and Plants        6,420            -          2,000        2,000        2,126         2,260         2,402
       980   Insurance                         6,540          520            980          980        1,042         1,107         1,177
     4,550   Worksmens Compensation            6,570            -          2,275        4,550        2,275         2,418         2,571
     4,264   Uniform & Protective Clothing     7,090            -          2,345        4,690        4,986         5,300         5,634
     2,830   Skills Development Levy           6,690            -              -        2,830        3,008         3,198         3,399
     1,139   Services : Water                  6,930            -          2,700        5,400        2,700         2,870         3,051
         -   Office Expenses                   6,990                           -            -            -             -             -
     1,100   Tools & Equipment                 7,030          142            605        1,210        1,286         1,367         1,453
    18,940   Accrued Leave                     7,081            -          9,470       18,940        9,470        10,067        10,701
    20,000   Grass Cutting                     6,500       10,140        350,000      500,000      700,000       744,100       790,978
    35,803                                                 10,803        370,375      540,600      726,893       772,687       821,367
             REPAIRS AND MAINTENANCE
     5,300   Plant & Equipment                 7,280          260          5,300        5,300         5,000         5,615        5,654
    31,500   Mowers                               48        9,228         31,500       31,500        20,000         6,560        5,713
    36,800                                                  9,488         36,800       36,800        25,000        12,175       11,367

         -   DEPRECIATION                      7,800       12,329        147,953            -       162,749       179,023      196,926

   795,383   TOTAL EXPENDITURE                            512,411       1,515,046   1,402,037     1,798,746     1,903,689    2,028,670
  -386,223   NETT AMOUNT                                 -512,411        -864,970    -751,961    -1,133,663    -1,172,097   -1,223,919
 ADJUSTED SPORT & REC: SPORT GROUNDS & STADIUMS          ACTUAL          REVISED     APPROVED    APPROVED      PROJECTED     PROJECTED
  BUDGET                                       ABAKUS      YTD           BUDGET         FOR         FOR           FOR           FOR
2008/2009               01/01/B9/20                     2009/2010       2009/2010    2009/2010   2010/2011     2011/2012     2012/2013

                               INCOME

     2,229   Hire of Stadiums                  5,420           543          2,937        2,937        3,231         3,554         3,910
     2,229                                                     543          2,937        2,937        3,231         3,554         3,910

                         EXPENDITURE

             REPAIRS AND MAINTENANCE
    30,000   Stadium & Buildings               7,315                -      30,000       30,000       30,000        31,890        32,009
    30,000                                                          -      30,000       30,000       30,000        31,890        32,009

    30,000   TOTAL EXPENDITURE                                   -         30,000       30,000       30,000        31,890        32,009
   -27,771   NETT AMOUNT                                       543        -27,063      -27,063      -26,769       -28,336       -28,099


 ADJUSTED                                                ACTUAL          REVISED     APPROVED    APPROVED        DRAFT         DRAFT
  BUDGET                   FORESTRY           ABAKUS       YTD           BUDGET         FOR         FOR           FOR           FOR
2008/2009                                      VOTES    2009/2010       2009/2010    2009/2010   2010/2011     2011/2012     2012/2013
                         01/01/C1/10

                               INCOME

    44,899   Rentals: Timber                   5,290        37,666          75,333      49,389             -             -            -
 1,700,000   Sale of Timber                    5,300     1,000,000       1,000,000   1,870,000     1,987,810     2,113,042    2,246,164
 1,744,899                                               1,037,666       1,075,333   1,919,389     1,987,810     2,113,042    2,246,164

                         EXPENDITURE
                   MISCELLANEOUS EXPENSES
             Insurance                         6,540         1,166          1,166            -        1,240         1,318         1,401

             DEPRECITION
     6,000   Depreciation of Assets            7,800         1,741          5,223        5,223        5,745         6,320         6,952
     6,000                                                   1,741          5,223        5,223        5,745         6,320         6,952

     6,000   TOTAL EXPENDITURE                               2,907           6,389       5,223         6,985         7,638        8,353
 1,738,899   NETT AMOUNT                                 1,034,759       1,068,943   1,914,166     1,980,825     2,105,404    2,237,811
 ADJUSTED                                         ACTUAL          REVISED    APPROVED    APPROVED     PROJECTED    PROJECTED
  BUDGET                 WORKSHOPS      ABAKUS      YTD           BUDGET        FOR         FOR          FOR          FOR
2008/2009                                VOTES   2009/2010       2009/2010   2009/2010   2010/2011    2011/2012    2012/2013
                        01/01/C1/20

                           INCOME




                          EXPENDITURE
            MISCELLANEOUS EXPENSES
    2,200   Insurance                    6,540               -       2,200       2,200        2,339        2,486        2,643
        -   Workmens Compensation        6,570                                       -            -            -            -
   14,625   Services : Electricity       6,920        9,279         28,000      28,000       29,764       31,639       33,632
    9,387   Services: Water              6,930                      10,300      10,300            -            -            -
   11,208   Stores & Materials           6,970        3,281         12,329      12,329       12,000       12,756       13,560
        -   Office Expenses              6,990                                       -            -            -            -
        -   Telephone                    7,020                                       -            -            -            -
        -   Accrued Leave                7,081                                       -            -            -            -
   37,420                                            12,560         52,829      52,829       44,103       46,881       49,835
            REPAIRS AND MAINTENANCE
   15,800   Plant & Equipment            7,280               -       7,900      15,800        6,000       15,800       15,800
   15,800                                                    -       7,900      15,800        6,000       15,800       15,800
            DEPRECIATION
   18,000   Depreciation on assets       7,800       25,610         63,982      63,982       70,380       77,418       85,160


   71,220   TOTAL EXPENDITURE                        38,170        124,711     132,611      120,483      140,099      150,795
  -71,220   NETT AMOUNT                             -38,170       -124,711    -132,611     -120,483     -140,099     -150,795
 ADJUSTED
  BUDGET           ELECTRICITY: DISTRIBTION           ABAKUS    ACTUAL       REVISED     APPROVED     APPROVED      PROJECTED     PROJECTED
2008/2009                                              VOTES      YTD        BUDGET         FOR          FOR           FOR           FOR
                          01/10/C6/10                          2009/2010    2009/2010    2009/2010    2010/2011     2011/2012     2012/2013

                               INCOME
   150,000   Interest on Investments                   5,130            -      180,000      180,000       198,000       217,800       239,580
    10,837   Sundry Income                             5,240            -            -       21,674        23,841        26,225        28,848
   294,661   New Connection                            5,040       67,907      203,721      400,000       450,237       495,261       544,787
 1,900,000   Grant Free Basic - Electricity            5,060    1,754,413    1,900,000    1,900,000     1,993,795     2,193,175     2,412,492
 1,095,140   Grant Free Basic Services                 5,070            -            -            -             -             -             -
         -   Equitable Share                           5,270            -            -            -             -             -             -
 9,240,033   Sale of Electricity -Private Consumers    5,001    5,168,997   10,337,994   10,164,036    13,101,443    16,887,760    21,768,322
 2,533,381   Cash-Power - Domestic & Commercial        5,002    1,458,040    3,800,071    3,800,071     4,898,292     6,313,898     8,138,614
         -
15,224,052                                                      8,449,357   16,421,786   16,465,781    20,665,608    26,134,118   33,132,643
                          EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
   827,198   Salaries and Allowances                   6,010      485,220     970,439       934,293     1,050,985     1,138,217    1,232,689
    62,690   Medical Aid Contributions                 6,030       20,729      76,477        76,477        82,824        89,699       97,144
   120,000   Overtime                                  6,040      101,308     202,615       177,322       219,432       237,645      257,370
   127,360   Pension Fund Contribution                 6,050       96,027     192,054       155,263       207,995       225,258      243,955
             Uniform & Protective Clothing             6,080           19          19                           -             -            -
    61,207   Allowances                                6,070       95,968     191,936        66,300       207,867       225,120      243,805
     2,295   Housing Susbsidy                          6,085                                      -             -             -            -
       550   Bargaining Council Levies                 6,088          248          663          663           718           778          842
     8,198   UIF                                       6,087        5,564       11,128          957        12,051        13,052       14,135
 1,209,497                                                        805,082    1,645,331    1,411,274     1,781,873     1,929,768    2,089,939
             MISCELLANEOUS EXPENSES
     6,425   Advertising                               6,120            -            -        6,425             -             -            -
     6,300   Bad debts                                 6,130            -            -        6,300             -             -            -
     8,250   Uniform & Protective Clothing             7,090       12,000       12,000       12,000        12,777        35,805       37,256
    42,000   Bank Charges                              6,140       23,703       42,000       42,000        44,646        44,813       44,823
 1,900,000   Cost of Free Basic Electricity            6,240        4,084        4,084    2,090,000         4,341             -            -
 1,000,000   Cost of Free Basic Services               6,250      711,393    1,422,786    1,100,000     1,600,000     1,760,000    1,936,000
    74,000   Fuel & Oil                                6,528       18,684       34,000       54,000        36,142        38,419       40,839
   109,300   Insurance                                 6,540       57,632      109,300      109,300       116,186       123,506      131,286
    12,300   Worksmens Compensation                    6,570                     6,150       12,300         3,075         3,269        3,475
         -   Leasing                                   6,630                         -            -             -             -            -
     7,660   Skills development Levy                   6,690                         -        7,660             -             -            -
    23,400   Postage                                   6,780        4,802        9,604       23,400        10,209        10,852       11,536
     1,800   Printing & Stationery                     6,790          576          576            -             -             -            -
   157,600   Services: Electricity                     6,920       14,842       29,683      157,600        30,000        31,890       33,899
   256,200   Materials                                 6,970       84,139      256,200      256,200       200,000       212,600      225,994
     4,700   Office Expenses                           6,990        3,579        7,158        4,700         7,609         8,089        8,598
    73,500   Telephone                                 7,020       51,537      103,075       73,500        90,000        95,670      101,697
    30,700   Accrued Leave                             7,081        7,851       15,350       30,700        15,350        16,317       17,345
 3,714,135                                                        994,821    2,051,966    3,986,085     2,170,336     2,381,229    2,592,749
             REPAIRS AND MAINTENANCE
  170,000    Mains                                     7,250        3,513     210,000      210,000       223,230       237,293       252,243
   82,500    Plant and Equipment                       7,280          357      45,375       90,750        50,000        53,150        56,498
  155,000    Sub- Stations                             7,330        3,407     155,000      155,000       100,000       106,300       112,997
        -    Transport                                 7,350            -      20,000            -        20,000        21,260        22,599
  407,500                                                           7,277     430,375      455,750       393,230       418,003       444,338
             CAPITAL CHARGES
   98,700    External loans: Interest                  7,410       39,949      98,700       98,700       108,570       109,557       109,656
  156,400    External loans: Redemptions               7,420            -           -      156,400             -             -             -
  255,100                                                          39,949      98,700      255,100       108,570       109,557       109,656
             DEPRECIATION
   356,900   Depreciation on Assets                    7,800      157,270     442,986      442,986        487,285       536,013      589,614

             Purchase of Current
    40,000   Basic Charge                              6,101       18,992       44,000       44,000        56,716        60,391       61,453
     5,000   Electricity- Boreholes                    6,102            -        5,000        5,000             -         5,000        6,445
 3,210,000   Demand Charge - KVA                       6,103    2,143,223    4,286,446    3,531,000     5,306,905     5,820,142    5,968,467
     5,000   Electricity - Airfield                    6,104        3,369        5,000        5,000         6,445         6,863        6,983
 2,850,000   KwH - Unit Charges                        6,105    3,326,303    6,652,606    3,135,000     7,558,621     8,837,048    9,206,513
   250,000   Standard Connection Charge                6,106      114,078      300,000      300,000       386,700       411,756      418,998
    95,000   Transmission Charge                       6,107       38,500       50,000       50,000        64,450        68,626       69,833
 6,455,000                                                      5,644,466   11,343,053    7,070,000    13,379,838    15,209,826   15,738,692

12,398,132   TOTAL EXPENDITURE                                  7,648,864   16,012,411   13,621,195    18,321,131    20,584,397   21,564,988
 2,825,920   NETT AMOUNT                                          800,492      409,375    2,844,586     2,344,477     5,549,722   11,567,655
 ADJUSTED                                                ACTUAL          REVISED    APPROVED    APPROVED     PROJECTED    PROJECTED
  BUDGET        ELECTRICITY: STREET LIGHTING   ABAKUS      YTD           BUDGET        FOR         FOR          FOR          FOR
2008/2009                                       VOTES   2009/2010       2009/2010   2009/2010   2010/2011    2011/2012    2012/2013
                         01/01/C6/20

                            INCOME


                                                                                            -
                          EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
   153,080   Salaries and Allowances            6,010       27,786        103,631     103,631      112,233      121,548      131,637
         -   Medical Aid Contributions          6,030                           -           -            -            -            -
    16,000   Overtime                           6,040        5,537         11,075      23,915       25,900       28,050       30,378
    28,460   Pension Fund Contribution          6,050        5,979         17,219      17,219       18,648       20,196       21,872
             Allowances                         6,070        2,006          2,006                        -            -            -
        -    Housing Susbsidy                   6,085                           -           -            -            -            -
      100    Bargaining Council Levies          6,088           23            111         111          120          130          140
    1,680    UIF                                6,087          353            957         957        1,036        1,122        1,215
  199,320                                                   41,683        134,998     145,832      157,936      171,045      185,242
             MISCELLANEOUS EXPENSES
    1,510    Workmens Compensation              6,570                         755       1,510        1,605        1,706        1,814
    1,000    Skills Development Levy            6,690                           -       1,000        1,063        1,130        1,201
    4,500    Uniform & Protective Clothing      7,090        1,614          4,500       4,500        4,784        5,085        5,405
    5,300    Stores & Materials                 6,970                                       -            -            -            -
    2,300    Accrued Leave                      7,081                       1,150       2,300        2,445        2,599        2,763
   14,610                                                    1,614          6,405       9,310        9,897       10,520       11,183

             REPAIRS & MAINTENANCE
   88,000    Street Lignting                    7,310               -      48,000      48,000       50,000       51,150       51,222


  301,930    TOTAL EXPENDITURE                              43,297        189,403     203,142      217,833      232,715      247,647
 -301,930    NETT AMOUNT                                   -43,297       -189,403    -203,142     -217,833     -232,715     -247,647
 ADJUSTED                                               ACTUAL          REVISED    APPROVED    APPROVED        PROJECTED       PROJECTED
  BUDGET               HOUSING SCHEMES        ABAKUS      YTD           BUDGET        FOR         FOR             FOR             FOR
2008/2009                                      VOTES   2009/2010       2009/2010   2009/2010   2010/2011       2011/2012       2012/2013
                         01/20/C9/10

                               INCOME

   30,000    Rental Income                     5,290            -              -           -            -               -               -
  462,310    Equitable Share                   5,270      149,736        500,000     500,000      450,000         495,000         544,500
  492,310                                                 149,736        500,000     500,000      450,000         495,000         544,500
                          EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
    62,855   Salaries and Allowances           6,010               -           -     125,710      136,144         147,444         159,682
    14,310   Medical Aid Contributions         6,030               -           -      28,620       30,995          33,568          36,354
    10,445   Pension Fund Contribution         6,050               -           -      20,890       22,624          24,502          26,535
         -   Uniforms & Protective Clothing    6,080               -           -           -            -               -               -
             Overtime & standby                6,040               -           -                        -               -               -
             Allowaances                       6,070               -           -                        -               -               -
    2,750    Housing Susbsidy                  6,085               -           -       5,500        5,957           6,451           6,986
       25    Bargaining Council Levies         6,088               -           -          50           54              59              64
      620    UIF                               6,087               -           -       1,240        1,343           1,454           1,575
   91,005                                                          -           -     182,010      197,117         213,478         231,196
             MISCELLANEOUS EXPENSES
   78,800    Disaster Relief                   6,335            -         39,400      78,800      100,000         106,300         112,997
   40,000    Insurance                         6,540       21,101         21,101      40,000       42,520          45,199          48,046
    2,050    Workmens Compensation             6,570            -              -       2,050            -               -               -
    1,250    Skills Development Levy           6,690            -              -       1,250            -               -               -
    4,000    Office Expenses                   6,990            -              -       4,000            -               -               -
   30,000    Town Planning                     7,040            -              -      30,000       30,000          31,890          33,899
    2,400    Accrued Leave                     7,081            -              -       2,400            -               -               -
  158,500                                                  21,101         60,501     158,500      172,520         183,389         194,942

             REPAIRS AND MAINTENANCE
             Buildings                         7,210               -           -           -               -               -               -
                                                                                           -               -               -               -

             DEPRECIATION
   124,300   Depreciation on Assets            7,800       37,624        112,871     112,871               -      124,158                  -


  373,805    TOTAL EXPENDITURE                             58,724        173,372     453,381      369,637         521,024         426,138
  118,505    NETT AMOUNT                                   91,012        326,628      46,619       80,363         -26,024         118,362
 ADJUSTED                                                   ACTUAL       REVISED     APPROVED     APPROVED      PROJECTED     PROJECTED
  BUDGET                                          ABAKUS      YTD        BUDGET         FOR          FOR           FOR           FOR
2008/2009      WASTE MANAGEMET: SOLID WASTE        VOTES   2009/2010    2009/2010    2009/2010    2010/2011     2011/2012     2012/2013
                       01/40/C3/10

                             INCOME
   922,250   Refuse removal fees                   5,120      497,272    1,023,698    1,023,698     1,126,067     1,136,304     1,249,935
    52,500   Equitable Share (Indigent Support)    5,275            -       57,750       57,750        63,525        69,878        76,865
 1,759,500   Equitable Share (S Grant)             5,270       57,750    2,445,110    2,445,110     2,551,989     2,807,188     3,087,907
             EH - Subsidy                          5,005            -            -            -             -             -             -

 2,734,250                                                    555,022    3,526,558   3,526,558      3,741,581     4,013,370    4,414,707
                          EXPENDITURE
             SALARIES,WAGES AND ALLOWANCES
 1,534,520   Salaries and Allowances               6,010    1,041,043    2,082,086   1,462,417      2,254,899     2,442,056    2,644,746
    28,620   Medical Aid Contributions             6,030        1,991        3,982           -          4,312         4,670        5,058
   290,000   Overtime                              6,040      176,282      352,563     252,254        381,826       413,518      447,839
   254,580   Pension Fund Contribution             6,050      190,095      380,189     241,015        411,745       445,920      482,931
    18,000   Allowances                            6,070        8,665       17,329           -         18,768        20,325       22,012
    30,000   Uniforms & Protective Clothing        6,080          211          423           -              -             -            -
    10,000   Housing Susbsidy                      6,085        2,500        5,000       2,500          5,415         5,864        6,351
     1,550   Bargaining Council Levies             6,088          694        1,388       1,492          1,503         1,627        1,762
    21,363   UIF                                   6,087       12,258       24,515      13,499         26,550        28,754       31,141
 2,188,633                                                  1,433,737    2,867,475   1,973,176      3,105,017     3,362,734    3,641,841
             MISCELLANEOUS EXPENSES
   100,000   Indigent Support                      6,530        1,429      75,000      150,000        50,000        53,150        56,498
    31,440   Insurance                             6,540       16,579      33,158       31,440        35,910        38,173        40,578
    24,560   Workmens Compensation                 6,570                   12,280       24,560         6,140         6,527         6,938
       600   Leasing                               6,630                        -            -             -             -             -
    15,380   Skills Development Levy               6,690                    7,690       15,380         7,690         8,174         8,689
             Fuel & Oil                            6,528       53,542     107,084       25,000       115,972       123,278       131,045
   59,521    Stores & Materials                    6,970       30,150      60,301      300,000       200,000       212,600       225,994
      700    Office Expenses                       6,990          392       1,400        1,400         1,516         1,612         1,713
   37,800    Accrued Leave                         7,081                   18,900       37,800        20,469        21,758        23,129
   30,000    Uniforms & Protective Clothing        7,090       32,804      32,804       30,000        35,985        38,252        40,662
  300,001                                                     134,896     348,617      615,580       473,682       503,524       535,246

             REPAIRS AND MAINTENANCE
   26,300    Plant & Equipment                     7,240        8,929      26,300       26,300        20,000        21,260        22,599
  295,335    Land fill Site                        7,245       27,420      89,624      324,869       150,000       159,450       169,495
        -    Transport                             7,350       33,120      66,239       40,000        42,520        45,199        48,046
  321,635                                                      69,468     182,164      391,169       212,520       225,909       240,141

             DEPRECIATION
   246,000   Depriciation of Assets                7,800      132,446     264,891            -        291,380       320,518      352,570


 3,056,270   TOTAL EXPENDITURE                              1,770,547    3,663,147   2,979,924      4,082,600     4,412,685    4,769,798
  -322,020   NETT AMOUNT                                   -1,215,525     -136,589     546,633       -341,019      -399,315     -355,091
ESTIMATE\2010\2011

  OPERATIONAL BUDGET 2009/2010

                                              SALARIES      MISCELL       REPAIRS &         CAPITAL             TOTAL           ADMIN            TOTAL           TOTAL          (SURPLUS)
                                              & WAGES      EXPENSES      MAINTENANCE         COST                              CHARGES        EXPENDITURE       INCOME           DEFICIT

  EXECUTIVE AND COUNCIL                   4,720,025          2,261,789        132,278            36,447          7,150,538               -       7,150,538        4,448,176        2,702,362
  MUNICIPAL MANAGER                       2,292,717          1,246,469              -            90,355          3,629,542               -       3,629,542        3,360,650          268,892
  BUDGET AND TREASURY                     4,446,001          3,200,549         47,428            51,138          7,745,115               -       7,745,115        6,384,656        1,360,460
  PROPERTY SERVICES                         198,681            527,500              -             7,088            733,270               -         733,270       11,144,351      (10,411,081)
  CORPORATE SERVICES                      3,627,353          2,109,452         50,000           113,394          5,900,199               -       5,900,199                -        5,900,199
  HUMAN RESOURCE                            529,095             23,891              -             3,318            556,303               -         556,303                -          556,303
  INFORMATION TECHNOLOGY                    195,537            349,387         35,000            39,975            619,900               -         619,900          935,781         (315,881)
  HEALTH                                    937,131            146,453         10,000            21,141          1,114,724               -       1,114,724        1,669,000         (554,276)
  CEMETERY                                  460,827             20,538         27,957                 -            509,322               -         509,322          531,043          (21,720)
  LIBRARY                                   664,803            174,384          3,455           128,117            970,759               -         970,759          936,052           34,706
  COMMUNITY HALLS AND FACILITIES            476,025            245,800        635,200           274,163          1,631,189               -       1,631,189        1,104,645          526,544
  TECHNICAL SERVICES                      1,923,506             64,325         15,000            38,262          2,041,092               -       2,041,092        1,308,937          732,155
  TOURISM                                         -            806,183              -                 -            806,183               -         806,183          472,560          333,624
  DISASTER MANAGEMENT                             -          1,226,720              -            40,238          1,266,958               -       1,266,958          385,869          881,089
  ROADS                                   1,367,807            356,200      1,380,918           464,106          3,569,030               -       3,569,030        4,038,092         (469,062)
  VEHICLE LICENSING AND TESTING           2,341,674            782,876        100,040           104,900          3,329,490               -       3,329,490        2,287,905        1,041,584
  PARKS AND GARDENS                         884,105            726,893         25,000           162,749          1,798,746               -       1,798,746          665,084        1,133,663
  SPORT GROUNDS & STADIUMS                        -                  -         30,000                 -             30,000               -          30,000            3,231           26,769
  FORESTRY                                        -              1,240              -             5,745              6,985                           6,985        1,987,810       (1,980,825)
  WORKSHOPS                                       -             44,103          6,000            70,380            120,483               -         120,483                -          120,483
                                         25,065,288         14,314,751      2,498,275         1,651,515         43,529,828               -      43,529,828       41,663,840        1,865,988

  ELECTRICITY DISTRIBUTION                1,781,873         15,658,743        393,230           487,285         18,321,131               -      18,321,131       20,665,608       (2,344,477)
  STREET LIGHTING                           157,936              9,897         50,000                 -            217,833               -         217,833                -          217,833
  SOLID WASTE                             3,105,017            473,682        212,520           291,380          4,082,600               -       4,082,600        3,741,581          341,019
  HOUSING SCHEMES                           197,117            172,520              -                 -            369,637               -         369,637          450,000          (80,363)
                                          5,241,943         16,314,842        655,750           778,665         22,991,200               -      22,991,200       24,857,189       (1,865,988)

  TOTAL OPERATIONAL BUDGET               30,307,231         30,629,593      3,154,025         2,430,180         66,521,029               -      66,521,029       66,521,029                 (1)



   BUDGETED FOR 2009/2010 AS PER GFS CLASSIFICATION
                                     SALARIES            MISCELL         REPAIRS &      CAPITAL           TOTAL              ADMIN           TOTAL           TOTAL            (SURPLUS)
                                     & WAGES             EXPENSES        MAINTENANCE    COST                                 CHARGES         EXPENDITURE     INCOME           DEFICIT

  EXECUTIVE & COUNCIL                     7,012,742          3,508,258        132,278           126,802         10,780,080               -      10,780,080        7,808,826        2,971,254
  FINANCE & ADMIN (FINANCE)               4,644,682          3,728,049         47,428            58,226          8,478,385               -       8,478,385       17,529,007       (9,050,622)
  FINANCE & ADMIN (CORP.SERVICES)         4,828,011          2,728,530        720,200           430,849          8,707,591               -       8,707,591        2,040,425        6,667,165
  PLANNING & DEVELOPMENT                  1,923,506            870,508         15,000            38,262          2,847,276               -       2,847,276        1,781,497        1,065,779
  COMMUNITY & SOCIAL SERVICES             1,125,631            194,922         31,412           128,117          1,480,081               -       1,480,081        1,467,095            12,986
  SPORTS & RECREATION                       884,105            726,893         55,000           162,749          1,828,746               -       1,828,746          668,315        1,160,432
  HOUSING                                   197,117            172,520              -                 -            369,637               -         369,637          450,000           (80,363)
  PUBLIC SAFETY                           2,341,674          2,009,596        100,040           145,138          4,596,447               -       4,596,447        2,673,774        1,922,673
  HEALTH                                    937,131            146,453         10,000            21,141          1,114,724               -       1,114,724        1,669,000         (554,276)
  REFUSE REMOVAL                          3,105,017            473,682        212,520           291,380          4,082,600               -       4,082,600        3,741,581          341,019
  WASTE MANAGEMENT                                -                  -              -                 -                  -               -               -                -                 -
  ELECTRICITY                             1,939,809         15,668,640        443,230           487,285         18,538,964               -      18,538,964       20,665,608       (2,126,644)
  ROAD TRANSPORT                          1,367,807            356,200      1,380,918           464,106          3,569,030               -       3,569,030        4,038,092         (469,062)
  OTHER                                           -             45,342          6,000            76,126            127,468               -         127,468        1,987,810       (1,860,342)
                                         30,307,231         30,629,593      3,154,025         2,430,180         66,521,029               -      66,521,029       66,521,029                (1)




  EXECUTIVE & COUNCIL
                                    Mayoral Office                                      Housing           Staff Housing
                                    Municipal Manager                                                     Housing Schemes
                                    General Expenses : Council

  FINANCE & ADMIN (FINANCE)                                                             Public Safety     Traffic
                                    Finance                                                               Fire Fighting
                                  Property Services                           Disaster Management
                                  Stores

FINANCE & ADMIN (CORP.SERVICES)                              Health           Public Health
                                  Administration                              Clinics
                                  Town Hall & Offices
                                  Human Resourses
                                  Information Technology     Refuse Removal

PLANNING & DEVELOPMENT                                       Waste Management
                                  Technical                                 Street Cleaning
                                  Tourism                                   Public Conveniences
COMMUNITY & SOCIAL SERVICES
                                  Libraries                  Electricity      Administration
                                  Cemetries                                   Street Cleaning

SPORTS & RECREATION                                          Road Transport   Testing Grounds
                                  Municipal Sports Club                       Roads & Streets
                                  Recreation Grounds
                                  Parks, Gardens & Estates   Other            Aerodrome
                                  Swimming Pools                              Workshop
                                  Caravan Park                                Forrestry
                                                  REVISED 2009/2010 CAPITAL BUDGET/TECHNICAL SRVICES
              PROTECTION SERVICES                        2009/2010       2009/2010   2009/2010      2010/2011                  2011/2012       2012/2013       2013/2014       2014 /2015
           TRAFFIC /LICENSING OFFICE                                                           -
BREATHELYSERS x3                              CRR                                                       10,000.00
BIOMETRIC SECURITY SYSTEM entire              CRR                                                             -                300,000.00
 4X4 BAKKIE WITH CENOPY X1                    CRR                                                             -
2X4 Bakkie 2 lwith steel canopy x1            CRR                                                             -                250,000.00
PATROL VEHICLE                                CRR                                                             -                   200,000         200,000
DRAGER MACHINE 1                              CRR                                                      130,000.00
EMERGENCY COMMUNICATION CENTRE                CRR                                                             -
GUNS                                          CRR                                                             -                100,000.00
1 PRO LASER SPEED MACH                        CRR                                                             -                100,000.00
                                                                                                       140,000.00



           DISASTER MANAGEMENT                           2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014 2014 /2015
FIRE FIGHTING EQUIPMENT                       CRR                                         100,000.00                   -        100,000.00      100,000.00     100,000.00      100,000.00
DISASTER MANAGEMENT BUILDING UPGRADE          CRR            28,973.58   100,000.00       100,000.00                   -        250,000.00
                                                             28,973.58   100,000.00       200,000.00                   -        350,000.00      100,000.00     100,000.00


              TESTING STATION                            2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014       2014 /2015
OFFICE FURNITURE                                                   -      100,000.00       50,000.00       50,000.00             50,000.00             -              -
COMPUTER REPLACEMENT                                        700,000.00     15,000.00        7,500.00             -                     -               -              -
EXTENSION OF THE TESTING GROUND                                    -      700,000.00             -               -                     -               -              -
OFFICE FURNITURE
EXTENSION OF TESTING STATION                                                              350,000.00             -
                                                            700,000.00   815,000.00        57,500.00       50,000.00             50,000.00             -              -


           TECHNICAL CIVIL / ADMIN                       2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014
SECURITY IMPROVEMENT : OFFICE                                        -            -               -                -                    -               -               -
DOCUMENT BINDER (TENDER DOCUMENTS)                                   -            -               -                -                5,000               -               -
AUTOCAD UPGRADE                                                      -            -               -                -               50,000               -               -
COMPUTERS                                                            -       40,000          40,000           50,000               40,000          30,000          30,000
FURNITURE & EQUIPMENT                                                -      100,000          50,000           30,000               50,000               -          50,000
                                        4                            -            -               -                -                    -               -               -
                                                                     -      140,000          90,000           80,000              145,000          30,000          80,000


             ROADS & STREETS                             2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014
        STORM WATER MANAGEMENT
TLB                                                                                                                        -
LOW BED & TRAILER                                                                                                                3,000,000
TRACTOR (WET CLUTCH)                                                                                        600,000
TIPPER TRUCK X 2 10T                                                                                              -
EXCAVATOR                                                                                                                        3,500,000
ROLLER SMOOTH WHEEL WATER CART                                                                                     -                             8,000,000
DOZER                                                         864,035      1,200,000       1,200,000               -                       -             -                 -
GRADER                                                               -       700,000         700,000       2,200,000                       -             -                 -
                                            EQUITABL
PLANT & EQUIPMENT                           E SHARE                  -      200,000         200,000         100,000               100,000         100,000         100,000
                                            EQUITABL
TRAFFIC LIGHTS                              E SHARE                  -      500,000         500,000         500,000                        -               -               -
                                            EQUITABL
RURAL ROADS UPGRADE                         E SHARE                  -     3,000,000       3,000,000       4,000,000            5,000,000        5,000,000      5,000,000             5,000,000
                                                              864,035      5,600,000       5,600,000       7,400,000           11,600,000       13,100,000      5,100,000


WASTE MANAGEMENT ( REFUSE REMOVAL)                       2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014       2014 /2015
TRACTOR & TRAILER
REFUSE TRUCK                                                                                                       -
GRASS CUTTING EQUIPMENT                                             -             -         150,000                        -               -               -               -
TRACTOR & TRAILER                                                   -             -               -                        -               -               -               -
SKIP HOST TRAILER                                                   -             -                                        -                               -               -
UPGRADE OF THE DUMPSITE                                             -             -         350,000
SKIDS/ BINS                                                   110,280       200,000         200,000         100,000                50,000          50,000          50,000
                                                              110,280       200,000         700,000         100,000                50,000          50,000          50,000                     -

                 ELECTRICITY                             2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014       2014 /2015
                                            EQUITABL
WRACKER                                     E SHARE                                                           30,000
CHERRY PICKER                                                                                                    -                 100,000
FURNITURE & EQUIPMENT                                               -         50,000               -          50,000                50,000               -              -
UPGRADE OF ELECTRICITY INFRASTRUCTURE                         634,785      1,500,000       1,500,000       1,600,000             3,000,000       3,000,000      3,000,000
4X4 BAKKIE WITH CANOPY AND EMERGENCY
LIGHTS
ELECTRICATION (ESKOM)                        ESKOM                                                        10,800,000
ELECTRICITY MAST                                                    -        500,000         500,000               -
                                                              634,785      2,050,000       2,000,000      12,480,000             3,150,000       3,000,000      3,000,000                     -


                     MIG                                 2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014       2014 /2015
MIG                                           MIG            4887096      14188000        14188000        12,518,000                                       -               -
                                                             4,887,096    14,188,000      14,188,000      12,518,000                       -               -               -                  -


                HOUSING                                  2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014       2014 /2015
VIOLENCE DAMAGED HOUSING                                             -       956,683         956,683               -                                       -               -
HOUSING PROJECTS                            HOUSING                  -    15,640,290       7,820,145       2,000,000
                                                                     -    16,596,973       8,776,828       2,000,000                       -               -               -                  -


        SMALL TOWN REHABILITATION                        2009/2010       2009/2010       2009/2010     2010/2011               2011/2012       2012/2013       2013/2014       2014 /2015
MURCHISON                                     SMR                    -               -     6,500,000       1,950,000                                       -               -
RECREATIONAL PARK                             SMR                                          4,000,000       1,200,000
COUNTERFUNDING                                SMR                                                          1,500,000
HAWKINS                                       SMR                    -               -     4,500,000       1,350,000
                                                                     -               -    15,000,000       6,000,000                       -               -               -                  -

TOTAL CAPITAL BUDGET                                         7,330,679   40,489,973       47,287,328      42,218,000           15,645,000       16,600,000      8,660,000              330,000    -
FUNDING
SMALL TOWN         4,500,000
MIG               12,518,000
ELECTRICITY       10,800,000
EQUITABLE SHARE    6,168,850
FMG                  115,000
CRR                6,116,150
HOUSING            2,000,000
                  42,218,000
UNFUNDED                   -
                                             UMUZIWABANTU 5 YEAR CAPITAL BUDGET
                                                  2009/2010 CAPITAL BUDGET


                   CAPITAL                           ACTUAL    BUDGET    REVISED   BUDGET    BUDGET    BUDGET    BUDGET    BUDGET
                     VOTE               0180A105       YTD      YEAR     BUDGET     YEAR      YEAR      YEAR       YEAR      YEAR
             EXECUTIVE & COUNCIL                    2009/2010 2009/2010 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
    FURNITURE & EQUIPMENT                 8035         15,521    80,000    80,000     40,000   50,000    50,000   100,000   100,000
    COMPUTER                              8639              -    20,000    20,000     30,000   20,000    20,000    20,000    20,000
    PRINTERS                                                                          10,000
                                                       15,521  100,000   100,000      80,000   70,000   70,000    120,000  120,000


             CORPORATE SERVICES                                                                                            BUDGET
                     VOTE               0180A330                                                                            YEAR
    ADMINISTRATION                                  2009/2010 2009/2010 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
    FURNITURE AND FITTINGS                8035          4,319   100,000    50,000     20,000   50,000    50,000    50,000    50,000
    COMPUTERS                             8639              -    50,000    25,000     20,000   30,000    30,000    30,000    30,000
                                                        4,319  150,000    75,000      40,000   80,000   80,000     80,000   80,000


              CORPORATE SERVICES                                                                                                 BUDGET
                    VOTE                                                                                                          YEAR
    IT                                              2009/2010 2009/2010 2009/2010 2010/2011       2011/2012 2012/2013 2013/2014 2014/2015
    COMPUTER SERVER                                                                  200,000
                                                           -         -         -     200,000             -         -         -         -

             CORPORATE SERVICES
                     VOTE                           2009/2010 2009/2010 2009/2010 2010/2011       2011/2012 2012/2013 2013/2014 2014/2015
    TOWN HALL & OFFICES                 0180A930
    FURNITURE AND FITTINGS                8035         65,000    85,000    85,000             -           -    50,000    50,000    50,000
    FURNITURE AND FITTINGS : TABLES &
    CHAIRS                                                  -         -         -      100,000           -         -         -         -
    NEW SECURITY BARRIERS(BARGLARING)                       -         -         -      100,000           -         -         -         -
                                                       65,000    85,000    85,000      200,000           -    50,000    50,000    50,000

             CORPORATE SERVICES
                     VOTE                           2009/2010 2009/2010 2009/2010 2010/2011       2011/2012 2012/2013 2013/2014 2014/2015
    HUMAN RESOURCES                     0180A340
    UPGRADE OF MUNICIPAL COMPOUNDS                                                     250,000
    FURNITURE AND FITTINGS                8035             -         -            -     15,000      50,000    50,000    50,000    50,000
    COMPUTERS                             8639             -         -            -     15,000      30,000    30,000    30,000    30,000
                                                           -         -            -    280,000      80,000    80,000    80,000    80,000

              CORPORATE SERVICES
                    VOTE                            2009/2010 2009/2010 2009/2010 2010/2011       2011/2012 2012/2013 2013/2014 2014/2015
    CLINIC                              0180A3610
    EQUIPMENT                                                                           40,000
                                                           -         -            -     40,000           -         -         -         -


        COMMUNITY HALLS & FACILITIES
                    VOTE                0180A930    2009/2010 2009/2010 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
    FENCING OF THE HARDING SPORTFIELD                                                400,000

                                                           -         -            -    400,000           -         -         -         -

    LIBRARY                                         2009/2010 2009/2010 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
    COMPUTERS                                                                         30,000
    BURGLARING                                              -        -         -      65,000        -        -         -         -
                                                           -         -         -      95,000        -        -         -         -

              FINANCIAL SERVICES                    2009/2010 2009/2010 2009/2010 2010/2011       2011/2012 2012/2013 2013/2014 2014/2015
                      VOTE              0180A305
    COMPUTER                              8639              -    50,000    50,000       50,000      20,000    20,000          -         -
    PINTERS x2 (SMALL LINE PRINTERS):     8639              -    15,000    15,000       15,000       5,000         -          -         -
    CASH POWER UPGRADE                    8071              -   300,000   300,000            -           -         -          -         -
    FURNITURE & EQUIPMENT                 8035         20,670   100,000    50,000       50,000      45,000    20,000          -         -
                                                       20,670   465,000   415,000      115,000      70,000    40,000          -         -

    TOTALS                                            105,510   800,000   675,000     1,450,000     300,000   320,000   330,000   330,000




                   2910ef42-de4e-44ed-8fef-62746cf43112.xlsx
2009/2010 REVISED OPEX CAPEX BUDGET
                                 UMUZIWABANTU MUNICIPALITY
                                      PUBLIC NOTICE

     In terms of section 75(A) of the Local Government : Municipal System
     Act, 2000(Act No:32 of 2000) , Section 22 of the Municipal Finance
     (Act No. 56 of 2003) and municipal property rates act no 6 notice is hereby given to all our ratepayers
     customers that:

     1) The Municipal Council has passed a resolution, at a meeting held on the 26 May 2010,
     approving the 2010/2011 Operating and Capital Budget and amendments to the tariff
     of charges for municipal services;
     2) Copies of the said resolution, Buget and tariff of charges are available for public
     inspection during office hours at the Municipal Offices situated in Murchison
     Street, Harding and
     3) the amended tariff of charges are effective from the 1 July 2010



                                                                   2009/2010
                                                                    (Exl Vat)
       1. HALLS
1.1 General Functions including weddings, concerts,                   R 955
    contests, dances, exhibitions, tournaments

1.2 Rural Halls                                                         R0
1.3 Use of Kitchen                                                   R 310.20
1.4 Small Hall                                                       R 465.66
1.5 Any Other                                                        R 310.20
1.6 Deposit – Town Hall                                              1551.55
1.7 Deposit – Rural Halls                                               R0
1.8 Deposit – Small Hall                                             R 930.93

         2.   MUNICIPAL GROUNDS

2.1 Non –Profit Organisation                                         R 143.22

2.2 Profit - Organisation                                            R 358.05
2.3 Deposit                                                           596.55

         3.   MUNICIPAL CEMETRIES

3.1 Grave Lot plus burial fee (Adult)                               R 1,014.48
3.2 Grave Lot plus burial fee (Child<12)               R 507.25

3.3 Grave Reservation                                  R 1,014.48
3.4 Opening of grave for exhumation                    R 1,832.03


         4.   MISCELLANEOUS SERVICES



4.1 Search fee per account, documents’ or file            R0
    produced for inspection or duplicate accounts
    made out
4.2 Certified copy of extract from Council’s minutes      R0
4.5 and or hearing per page
    Valuation Roll                                       R 500
4.6 Clearing of Vacant Plots                              R0



       5. LIBRARIES
5.1 Overdue Library material excluding videos            R 0.70

5.2 Overdue Video material                               R 1.50

5.3 Lost patron card                                     R 22

5.4 A4 Photocopy                                         R 70
5.5 A3 Photocopy                                         R 1.50
5.6 Print copy from computers                            R 0.70

5.7 Libraries activities room – Full day                 R 300

5.8 Libraries activities room – Half day                 R 150
5.9 Lost books                                          Price of
                                                         books

      6. REFUSE
6.1 Domestic                                            R 42.15
6.2 Domestic additional clearance                       R 61.31
6.3 Commercial – Small business                        R 120.31

6.4 Commercial – Office premises                       R 120.31

6.5 Commercial – Large business                        R 578.69

6.6 Additional clearance(Commercial)                   R 150.18

6.7 Industrial premises                                R 480.54
6.8 Additional clearance (Industrials0                 R 150.18
6.9 Government Properties(Schools, PO,SAP,SAR)                R 480.54

6.1 Additional Clearance (Gov prop)                           R 150.18

6.11 St Andrews Hospital                                      R 893.21

6.12 Additional clearance (Hospital)                          180.29

6.13 Churches                                                 R 30.11
6.14 Sport Clubs

 7 TOWN PLANNING
7.1 Erecting a building prior to local authority’s          R100 per day
    approval                                               maximum R1500

7.2 Failing to comply with notice prohibiting erection      R100 per day
    of a building                                          maximum R1500

7.3 Occupying a building prior to issue of certificate        R 1,000
    by local authority
7.4 Hinders or obstructs any building officer etc             R 1,500
7.5 Failing to maintain any mechanical equipment or            R 500
    service installation in connection with a building
    condition
7.6 Failing to comply with Notice to comply with              R 1,500
    Regulation
7.7 Failing to comply with Notice to Evacuate Building         R 500
7.8 Perform trade of plumbing without being trained            R 500
    plumber, etc
7.9 Carry out of plumbing work by a person other               R 500
    than a trained plumber , or exempted person
7.1 Trained plumber causes or permits non trained              R 500
    plumber to practice the trade of plumbing etc.

7.11 No notice given of intension to erect or demolish         R 500
     a building
7.12 No notice given that trenches/ drains are ready for       R 500

     inspection
7.13 Construction of foundation before approval of            R 1,000
     trenches and excavations
7.14 Owner backfills or enclose drainage installation          R 500
     before inspection, testing and approval
7.15 Using of building for purpose other than the              R 1,500
     purpose which causes in the class of occupancy

7.16 Deviates from approved plan                            750,1000,1,500

7.17 Fails to cease work after notification of Council to      R 1,500
     do so
7.18 Fails to comply with Notice to Erect building in            500
     accordance with regulation
7.19 Failing to provide protection of the edge of any           R 750
     balcony , bridge , flat roof or similar place
 7.2 Access to swimming pool not controlled                     R 750

7.21 Demolishing a building without permission from            R 1,000
     Local Authority
7.22 Leaving a building in cause of demolition in a            R 1,500
     state dangerous to the public or any adjoining
7.23 property
     Fail to erect a fence , hoarding or barricade            R750,1000
7.24 Fail to confine any work of erection or demolition
     within boundaries of site
7.25 Construct any pit latrine without the permission of        R 500
     Local Authority
7.26 Fail to provide sufficient fire extinguishers, etc        R 1,000

7.27 Cause or permit any escape route to be rendered           R 1,000
     less effective, etc
7.28 Special consent                                            R 300
7.29 Subdivision of land                                        R 300
 7.3 Amendment to existing subdivision                           R0
7.31 Rezoning                                                   R 300
7.32 Fail to observe conditions imposed to local                R 500
     authority
7.33 Fail to limit dust arising from work etc.                  R 500
7.34 Carry on any activity etc. During periods which            R 750
     may disturb etc.

7.35 Failing to comply with a notice to cut into or lay         R 500
     open work or to carry out tests.
7.36 Failing to comply with a notice to remove rubble,          R 500
     rubbish and/or debris from a building site
7.37 Failing to comply with a notice to remove surplus
     material and matter from the site or land or public
     street or arising from building or demolition work




                                                           R 500
7.38 Erecting or demolishing a building without            R 500
     proving sanitary facilities for employees
7.39 Fail to maintain open exaction in a safe condition    R 1,500

 7.4   Fail to provide drainage installation                R 500
7.41   Fail to lay, alter or extend any drain etc          R 1,500
7.42   Permit sewage to enter any street                   R 1,500
7.43   Permit sewage to enter any river etc                R 1,500
7.44   Cause or permit storm water to enter any drainage    R 500
       installation on any site.
7.45 Discharge or cause discharge of any water from a      R 500
     swimming pool etc. Or any public street etc.
7.46 Construct an installation contemplated in             R 1,000
     regulation P4.1 (liquid or solid matter requiring
     treatment/storage)
7.47 Fail to seal opening to pipe or drain etc.            R 500
7.48 Fail to seal opening permanently disconnected         R 500
     drain.
7.49 Fail to notify the municipality of disconnecting of   R 500
     any drainage installation
       INDUSTRIAL/COMMERCIAL
 7.5 Interfere with any sewer or connecting sewer          R 1,000
7.51 Fail to seal opening to pipe or drain etc.             R 500
7.52 Fail to notify municipality of disconnecting of any     R 500
     drainage installation
7.53 Interfere with any sewer or connecting sewer           R 1,000
7.54 Break into or interfere with any drainage
     installation etc.
7.55 Put into use any drainage installation before          R 1,000
     inspection etc
7.56 Construct any pit latrine without the permission of     R 500
     the municipality
7.57 Fail to provide sufficient fire extinguishers etc      R 1,000
7.58 Cause or permit any escape route to be rendered        R 1,000
     less effective etc.

  8    ELECTRICITY
 8.1   Domestic – basic charge                               R 86.76
 8.2   Domestic - consumption                                R 0.51
 8.3   Office – basic charge                                 R 86.76
 8.4   Office - consumption                                  R 0.51
 8.5   Comm./Small power user – basic charge                R 334.96
 8.6   Comm./Small power user - consumption                  R 0.51
 8.7   Comm./Large user(0-50) – basic charge                R 404.03
 8.8   Comm./Large user (0-50) - consumption                 R 0.66
 8.9   Comm./Large user(51-75) – basic charge              R 1,009.93
 8.1   Comm./Large user (51-75) - consumption                R 0.66
8.11   Comm./Large user(76-100) – basic charge             R 2,020.01
8.12   Comm./Large user (76-100) - consumption               R 0.61
8.13   Comm./Large user(76-100) – basic charge             R 4,040.17
8.14   Comm./Large user (76-100) - consumption               R 0.58
8.15   Prepaid Domestic/business                             R 0.57

 9     RATES
9.1    Residential                                            0.01
9.2    Commercial                                            0.015
9.3    Agriculture                                          0.0022
9.4    Public Service Infrastructure                        0.0025
9.4    PSI & State Owned                                     0.012
9.5    Communal Land                                          0.01
e is hereby given to all our ratepayers and


held on the 26 May 2010,
endments to the tariff

available for public




                  2010/2011
                       (Exl Vat)



                  R 1,050.50
                  R 0.00
                  R 341.22
                  R 512.23
                  R 341.22
                  R 1,706.71
                  R 0.00
                  R 1,024.02




                  R 157.54
                  R 393.86
                  R 656.21




                  R 1,115.93
R 557.98

R 1,115.93

R 2,015.23




R 0.00
R 0.00
R 550.00
R 0.00




R 0.77

R 1.65

R 24.20

R 77.00
R 1.65

R 0.77

R 330.00
R 165.00
Price of
 books



R 46.37

R 67.44

R 132.34

R 132.34

R 636.56

R 165.20
R 528.59

R 165.20
R 528.59

R 165.20

R 982.53

R 198.32
R 33.12




R110 per day
Maximum of
R1650
R110 per day
Maximum of
R1650


R 1,100.00
R 1,650.00



R 550.00


R 1,650.00

R 550.00


R 550.00


R 550.00



R 550.00


R 550.00


R 550.00
R 0.00


R 1,100.00



R 550.00
R 1,650.00
R825,R1100,165
0

R 1,650.00


R 550.00


R 825.00

R 825.00


R 1,100.00


R 1,650.00
R825,R1100


R 0.00


R 550.00


R 1,100.00


R 1,100.00
R 330.00
R 330.00
R 0.00
R 330.00


R 550.00
R 550.00


R 825.00


R 550.00


R 550.00
R 0.00
R 550.00


R 550.00


R 1,650.00
R   550.00
R   1,650.00
R   1,650.00
R   1,650.00


R 550.00


R 550.00



R 1,100.00
R 550.00

R 550.00


R   550.00
R   0.00
R   1,100.00
R   550.00
R 550.00
R 1,100.00


R 0.00


R 1,100.00


R 550.00
R 1,100.00


R 1,100.00



R 103.24
R   0.61
R   103.24
R   0.61
R   398.60
R   0.61
R 480.80
R 0.79
R 1,201.82
R 0.79
R   2,403.81
R   0.73
R   4,807.80
R   0.69
R   0.68



0.0105
0.01575
0.00231
0.002625
0.0126
0.0105

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:24
posted:11/5/2011
language:English
pages:44