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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
