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WC034 Swellendam
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Contact details:
Technical enquiries to the MFMA Helpline at:
mfma@treasury.gov.za
Data submission enquiries:
Elsabé Rossouw
National Treasury
Tel: (012) 315-5534
Electronic documents: lgdocuments@treasury.gov.za
Queries on formats: lgdataqueries@treasury.gov.za
Version 2.3.
he MFMA Helpline at:
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2020
Preparation Instructions
Municipality Name: WC034 Swellendam
CFO Name: H. KRAPOHL
Tel: 028-5148525 Fax:
E-Mail: hannes@swellenmun.co.za
Budget for MTREF starting: 2011 Budget Year:
Does this municipality have Entities? No
Parent Municipality
If YES: Identify type of report:
Name Votes & Sub
Printing Instructions Important documents which
provide essential assistance
Showing / Hiding Columns MFMA Budget Circular
Hide Pre-audit columns on all sheets MBRR Budget Formats Guide
Hide Reference columns on all sheets MFMA Circular 48
Showing / Clearing Highlights MFMA Circular 51
Clear Highlights on all sheets MFMA Return Forms
Fax: 028-5142694
n.co.za
Budget Year: 2011/12
Name Votes & Sub-Votes
mportant documents which
provide essential assistance
dget Circular 2011/12 Click to view
dget Formats Guide Click to view
Click to view
Click to view
turn Forms Click to view
Yes
No
Type of Entities Range: Parent Municipality
Consolidated Information
MTREF Range: 2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
MTREF Linked: 4
MTREF: 2011
Fin Year: 2011/12
Organisational structure votes (if required) Organisational structure sub-votes (if required)
Vote1 - Budget & Treasury Budget & Treasury
Vote2 - Community & Social Services Financial Services
Vote3 - Corporate Services
Vote4 - Electricity
Vote5 - Executive & Council
Vote6 - Health
Vote7 - Planning & Development
Vote8 - Public Safety
Vote9 - Road Transport
Vote10 - Sport & Recreation
Vote11 - Waste Management
Vote12 - Waste Water Management Community & Social Services
Vote13 - Water Cemeteries
Vote14 - 0 Halls
Vote15 - 0 Library
Thusong Multipurpose Center
Corporate Services
Abbatoir
Commonage
Community Services
Corporate Services
Office Buildings
Rented Buildings
Stores
Tourism
Workshop Fleet
Electricity
Electricity Admin
Electricity Network
Street Lights
Executive & Council
Council General
Municipal Manager
Health
Clinics
Planning & Development
Building Control
Engineers Services
IDP
Local Economic Development
Town Planning
Public Safety
Fire Fighting
Pound
Traffic And Licensing
Road Transport
Main Roads
Stormwater
Streets
Traffic And Licensing
Sport & Recreation
Caravan Park
Parks
Sports And Recreations
Waste Management
Refuse
Waste Water Management
Sewerage Administration
Sewerage Network
Sewerage Purification
Water
Irrigation Water
Water Dams
Water Network
Water Purification
Water Works
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WC034 Swellendam - Contact Information
A. GENERAL INFORMATION
Municipality WC034 Swellendam Set name on 'Instructions' sheet
Grade 1 Grade in terms of the Remuneration of Public Office Bearers Act.
Province WC WESTERN CAPE
Web Address
e-mail Address jdejager@swellenmun.co.za
B. CONTACT INFORMATION
Postal address:
P.O. Box 20
City / Town SWELLENDAM
Postal Code 6740
Street address
Building
Street No. & Name VOORTREKSTREET
City / Town SWELLENDAM
Postal Code 6740
General Contacts
Telephone number 028-514 8500
Fax number 028-514 2694
C. POLITICAL LEADERSHIP
Speaker: Secretary/PA to the Speaker:
Name J.LOUBSER Name B.WINDVOGEL
Telephone number 028-514 8500 Telephone number 028-514 8500
Cell number Cell number
Fax number Fax number
E-mail address jloubser@swellenmun.co.za E-mail address council@swellenmun.co.za
Mayor/Executive Mayor: Secretary/PA to the Mayor/Executive Mayor:
Name J.JANSEN Name C.CUPIDO
Telephone number 028-514 8500 Telephone number 028-514 8500
Cell number Cell number
Fax number Fax number
E-mail address mayor@swellenmun.co.za E-mail address carmen@swellenmun.co.za
Deputy Mayor/Executive Mayor: Secretary/PA to the Deputy Mayor/Executive Mayor:
Name M. KOCH Name B.WINDVOGEL
Telephone number 028-514 8500 Telephone number 028-514 8500
Cell number Cell number
Fax number Fax number
E-mail address mkoch@swellenmun.co.za E-mail address council@swellenmun.co.za
D. MANAGEMENT LEADERSHIP
Municipal Manager: Secretary/PA to the Municipal Manager:
Name N. NEL Name H. DE JAGER
Telephone number 028-514 8500 Telephone number 028-514 8500
Cell number Cell number
Fax number 028-514 2694 Fax number 028-514 2694
E-mail address nnel@swellenmun.co.za E-mail address hdejager@swellenmun.co.za
Chief Financial Officer Secretary/PA to the Chief Financial Officer
Name H. KRAPOHL Name A. GAFFLEY
Telephone number 028-5148525 Telephone number 028-5148525
Cell number Cell number
Fax number 028-5142694 Fax number 028-5142694
E-mail address hannes@swellenmun.co.za E-mail address anita@swellenmun.co.za
Official responsible for submitting financial information
Name J de Jager
Telephone number 028-514 8500
Cell number 798941369
Fax number 028-514 2694
E-mail address
Official responsible for submitting financial information
Name F.Sefoor
Telephone number 028-514 8500
Cell number
Fax number 028-514 2694
E-mail address
Official responsible for submitting financial information
Name
Telephone number
Cell number
Fax number
E-mail address
WC034 Swellendam - Table A1 Budget Summary
2011/12 Medium Term Revenue & Expenditure
Description 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year
R thousands
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 +1 2012/13 +2 2013/14
Financial Performance
Property rates 14,470 15,815 19,527 20,219 19,500 19,500 19,500 14,815 15,926 17,120
Service charges 36,544 44,612 52,200 60,296 55,288 55,288 55,288 66,995 72,020 77,421
Investment revenue 2,225 1,847 1,419 2,000 2,000 2,000 2,000 1,800 1,935 2,080
Transfers recognised - operational 12,474 18,604 6,290 19,137 19,437 19,437 19,437 20,130 21,639 23,262
Other own revenue 14,127 9,761 10,769 8,462 11,884 11,884 11,884 10,658 11,458 12,317
Total Revenue (excluding capital transfers and 79,839 90,639 90,205 110,113 108,109 108,109 108,109 114,398 122,978 132,201
contributions)
Employee costs 24,914 30,417 34,280 41,649 39,335 39,335 39,335 41,212 44,303 47,626
Remuneration of councillors 2,120 2,332 2,411 – 2,884 2,884 2,884 2,875 3,091 3,323
Depreciation & asset impairment 7,097 6,978 9,120 4,753 3,571 3,571 3,571 4,753 5,109 5,492
Finance charges 1,682 1,794 1,773 5,652 5,652 5,652 5,652 8,043 8,646 9,295
Materials and bulk purchases 10,121 13,670 17,005 21,699 21,376 21,376 21,376 26,983 29,007 31,182
Transfers and grants – – 300 7,511 1,400 1,400 1,400 1,400 1,505 1,618
Other expenditure 21,849 37,552 29,717 31,300 35,236 35,236 35,236 36,348 39,074 42,005
Total Expenditure 67,784 92,742 94,606 112,563 109,454 109,454 109,454 121,615 130,736 140,541
Surplus/(Deficit) 12,056 (2,103) (4,401) (2,450) (1,345) (1,345) (1,345) (7,217) (7,758) (8,340)
Transfers recognised - capital – 8,041 9,079 1,345 1,345 1,345 1,345 8,713 9,367 10,069
Contributions recognised - capital & contributed assets – – – – – – – – – –
Surplus/(Deficit) after capital transfers & 12,056 5,938 4,678 (1,105) – – – 1,497 1,609 1,730
contributions
Share of surplus/ (deficit) of associate – – – – – – – – – –
Surplus/(Deficit) for the year 12,056 5,938 4,678 (1,105) – – – 1,497 1,609 1,730
Capital expenditure & funds sources
Capital expenditure 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
Transfers recognised - capital – 8,041 9,079 50,476 51,676 51,676 51,676 39,462 – –
Public contributions & donations – – – – – – – – – –
Borrowing – 2,011 – 29,129 30,345 30,345 30,345 22,736 6,195 2,500
Internally generated funds 10,718 15,603 24,455 4,628 4,151 4,151 4,151 625 – –
Total sources of capital funds 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
Financial position
Total current assets 33,376 32,991 59,044 96,584 57,331 57,331 57,331 33,839 37,467 41,367
Total non current assets 73,819 92,431 121,977 249,255 120,135 120,135 120,135 178,205 179,291 176,299
Total current liabilities 9,326 20,892 64,823 – 21,824 21,824 21,824 36,581 41,780 43,051
Total non current liabilities 16,674 17,397 24,408 30,164 63,791 63,791 63,791 82,115 80,022 77,928
Community wealth/Equity 81,195 87,133 91,790 170,539 91,851 91,851 91,851 93,348 94,957 96,687
Cash flows
Net cash from (used) operating 9,034 25,258 45,727 (780) 40,173 40,173 40,173 4,015 4,436 4,769
Net cash from (used) investing (4,334) (25,540) (34,008) 49,140 (86,171) (86,171) (86,171) (62,823) (6,195) (2,500)
Net cash from (used) financing 2,482 1,055 611 – 48,685 48,685 48,685 18,818 (2,017) (2,011)
Cash/cash equivalents at the year end 18,885 19,658 31,989 48,360 34,676 34,676 34,676 (5,315) (9,090) (8,832)
Cash backing/surplus reconciliation
Cash and investments available 18,885 19,658 31,989 20,000 34,676 34,676 34,676 2,384 (1,391) (1,133)
Application of cash and investments (4,329) 14,754 81,804 (73,031) 27,992 27,992 27,992 7,248 (8,097) (10,272)
Balance - surplus (shortfall) 23,214 4,905 (49,816) 93,031 6,683 6,683 6,683 (4,864) 6,706 9,139
Asset management
Asset register summary (WDV) 73,047 91,725 121,272 249,255 203,891 203,891 261,931 261,931 263,017 260,025
Depreciation & asset impairment 7,097 6,978 9,120 4,753 3,571 3,571 4,753 4,753 5,109 5,492
Renewal of Existing Assets – – – – – – – – – –
Repairs and Maintenance 10,263 11,083 10,577 14,772 14,746 14,746 14,649 14,649 15,747 16,928
Free services
Cost of Free Basic Services provided – – – 5,705 5,705 5,705 – – – –
Revenue cost of free services provided – – – – – – – – – –
Households below minimum service level
Water: - - - - - - - - - -
Sanitation/sewerage: - - - - - - - - - -
Energy: - - - - - - - - - -
Refuse: - - - - - - - - - -
WC034 Swellendam - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification)
2011/12 Medium Term Revenue & Expenditure
Standard Classification Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand 1
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Revenue - Standard
Governance and administration 31,292 25,931 30,145 2,616 31,782 31,782 40,211 43,227 46,469
Executive and council 23,757 16,876 20,216 1,025 21,280 21,280 31,678 34,054 36,608
Budget and treasury office 5,857 7,599 8,994 750 9,393 9,393 7,436 7,994 8,594
Corporate services 1,678 1,457 935 840 1,109 1,109 1,097 1,179 1,267
Community and public safety 2,724 1,405 791 597 1,379 1,379 1,206 1,297 1,394
Community and social services 1,842 509 247 232 475 475 503 541 581
Sport and recreation 688 655 513 7 544 544 290 312 335
Public safety 194 241 30 358 360 360 413 444 478
Housing – – – – – – – – –
Health – – – – – – – – –
Economic and environmental services 5,539 6,379 5,339 3,594 6,809 6,809 15,181 16,319 17,543
Planning and development 934 853 1,114 2,654 2,450 2,450 10,640 11,438 12,296
Road transport 4,605 5,526 4,225 940 4,359 4,359 4,541 4,881 5,247
Environmental protection – – – – – – – – –
Trading services 44,587 67,510 63,010 70,700 69,484 69,484 66,513 71,501 76,864
Electricity 20,521 26,559 33,365 40,580 43,959 43,959 46,035 49,488 53,199
Water 11,489 14,374 15,013 14,463 13,041 13,041 7,701 8,278 8,899
Waste water management 8,258 21,866 9,366 10,167 7,984 7,984 8,007 8,607 9,253
Waste management 4,318 4,710 5,265 5,490 4,500 4,500 4,770 5,128 5,513
Other 4 – 12 – – – – – – –
Total Revenue - Standard 2 84,141 101,237 99,284 77,507 109,454 109,454 123,111 132,345 142,271
Expenditure - Standard
Governance and administration 22,766 27,535 23,870 (3,614) 26,745 26,745 36,211 38,927 41,846
Executive and council 10,636 9,112 7,278 (11,524) 8,567 8,567 16,545 17,786 19,120
Budget and treasury office 4,764 10,732 8,813 1,744 10,205 10,205 11,809 12,695 13,647
Corporate services 7,367 7,691 7,778 6,166 7,974 7,974 7,857 8,446 9,079
Community and public safety 6,700 8,213 8,916 11,165 10,457 10,457 11,318 12,167 13,080
Community and social services 1,966 2,442 2,881 5,757 3,646 3,646 4,082 4,389 4,718
Sport and recreation 3,864 4,815 5,058 4,264 5,640 5,640 5,881 6,322 6,796
Public safety 861 949 977 1,144 1,170 1,170 1,355 1,457 1,566
Housing – – – – – – – – –
Health 10 6 – – – – – – –
Economic and environmental services 13,354 15,540 18,618 17,716 21,116 21,116 18,940 20,360 21,888
Planning and development 4,168 7,708 6,487 8,314 8,226 8,226 7,936 8,531 9,171
Road transport 9,186 7,831 12,130 9,402 12,890 12,890 11,004 11,829 12,716
Environmental protection – – – – – – – – –
Trading services 28,746 43,169 42,496 50,344 49,947 49,947 54,037 58,090 62,447
Electricity 16,379 23,268 25,673 31,595 31,823 31,823 35,254 37,898 40,740
Water 5,789 8,578 7,601 8,657 8,893 8,893 8,279 8,900 9,568
Waste water management 4,295 6,942 5,706 6,775 5,611 5,611 6,415 6,896 7,413
Waste management 2,283 4,382 3,517 3,316 3,621 3,621 4,090 4,396 4,726
Other 4 519 843 706 1,181 1,188 1,188 1,108 1,191 1,280
Total Expenditure - Standard 3 72,086 95,300 94,606 76,792 109,454 109,454 121,615 130,736 140,541
Surplus/(Deficit) for the year 12,056 5,938 4,678 715 – – 1,497 1,609 1,730
References
1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes
2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure)
3. Total Expenditure by Standard Classification must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure)
4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing
else may be placed under 'Other'. Assign associate share to relevant classification
check oprev balance 4,302,109 2,557,603 - -33,950,812 - - - - -
check opexp balance 4,302,110 2,557,603 - -35,771,308 - - - - -
WC034 Swellendam - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification)
Standard Classification Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Audited Audited Audited Original Adjusted
R thousand 1
Outcome Outcome Outcome Budget Budget
Revenue - Standard
Municipal governance and administration 31,292 25,931 30,145 2,616 31,782
Executive and council 23,757 16,876 20,216 1,025 21,280
Mayor and Council 23,648 16,724 20,125 8 20,163
Municipal Manager 109 152 91 1,017 1,117
Budget and treasury office 5,857 7,599 8,994 750 9,393
Corporate services 1,678 1,457 935 840 1,109
Human Resources – – – – –
Information Technology – – – – –
Property Services 544 581 456 510 522
Other Admin 1,135 876 479 330 586
Community and public safety 2,724 1,405 791 597 1,379
Community and social services 1,842 509 247 232 475
Libraries and Archives 189 188 116 – 327
Museums & Art Galleries etc – – – – –
Community halls and Facilities 1,632 295 93 199 128
Cemeteries & Crematoriums 21 26 38 34 21
Child Care – – – – –
Aged Care – – – – –
Other Community – – – – –
Other Social – – – – –
Sport and recreation 688 655 513 7 544
Public safety 194 241 30 358 360
Police – – – – –
Fire – – – – –
Civil Defence – – – – –
Street Lighting 194 240 29 358 358
Other – 2 1 – 2
Housing
Health – – – – –
Clinics – – – – –
Ambulance – – – – –
Other – – – – –
Economic and environmental services 5,539 6,379 5,339 3,594 6,809
Planning and development 934 853 1,114 2,654 2,450
Economic Development/Planning – – – – –
Town Planning/Building enforcement 934 853 1,114 2,654 2,450
Licensing & Regulation – – – – –
Road transport 4,605 5,526 4,225 940 4,359
Roads – 28 – 153 153
Public Buses – – – – –
Parking Garages – – – – –
Vehicle Licensing and Testing 4,605 5,499 4,225 787 4,206
Other – – – – –
Environmental protection – – – – –
Pollution Control – – – – –
Biodiversity & Landscape – – – – –
Other – – – – –
Trading services 44,587 67,510 63,010 70,700 69,484
Electricity 20,521 26,559 33,365 40,580 43,959
Electricity Distribution 20,521 26,559 33,365 40,580 43,959
Electricity Generation – – – – –
Water 11,489 14,374 15,013 14,463 13,041
Water Distribution 11,182 14,045 14,681 14,463 12,658
Water Storage 307 329 332 – 383
Waste water management 8,258 21,866 9,366 10,167 7,984
Sewerage 8,258 21,845 9,366 10,154 7,971
Storm Water Management – 21 – 13 13
Public Toilets – – – – –
Waste management 4,318 4,710 5,265 5,490 4,500
Solid Waste 4,318 4,710 5,265 5,490 4,500
Other – 12 – – –
Air Transport – – – – –
Abattoirs – 12 – – –
Tourism – – – – –
Forestry – – – – –
Markets – – – – –
Total Revenue - Standard 2 84,141 101,237 99,284 77,507 109,454
Expenditure - Standard
Municipal governance and administration 22,766 27,535 23,870 (3,614) 26,745
Executive and council 10,636 9,112 7,278 (11,524) 8,567
Mayor and Council 9,152 7,726 5,845 (14,107) 6,369
Municipal Manager 1,483 1,386 1,433 2,583 2,198
Budget and treasury office 4,764 10,732 8,813 1,744 10,205
Corporate services 7,367 7,691 7,778 6,166 7,974
Human Resources – – – – –
Information Technology – – – – –
Property Services 2,651 2,970 3,222 4,255 2,857
Other Admin 4,716 4,721 4,557 1,911 5,117
Community and public safety 6,700 8,213 8,916 11,165 10,457
Community and social services 1,966 2,442 2,881 5,757 3,646
Libraries and Archives 1,464 1,736 2,055 1,887 2,831
Museums & Art Galleries etc – – – – –
Community halls and Facilities 380 584 705 3,737 682
Cemeteries & Crematoriums 122 122 122 133 133
Child Care – – – – –
Aged Care – – – – –
Other Community – – – – –
Other Social – – – – –
Sport and recreation 3,864 4,815 5,058 4,264 5,640
Public safety 861 949 977 1,144 1,170
Police – – – – –
Fire 3 5 – – –
Civil Defence – – – – –
Street Lighting 855 939 974 1,144 1,151
Other 3 6 3 – 19
Housing – – – – –
Health 10 6 – – –
Clinics 10 6 – – –
Ambulance – – – – –
Other – – – – –
Economic and environmental services 13,354 15,540 18,618 17,716 21,116
Planning and development 4,168 7,708 6,487 8,314 8,226
Economic Development/Planning – 380 445 632 507
Town Planning/Building enforcement 4,168 7,329 6,042 7,682 7,719
Licensing & Regulation – – – – –
Road transport 9,186 7,831 12,130 9,402 12,890
Roads 6,863 4,753 7,362 7,473 7,887
Public Buses – – – – –
Parking Garages – – – – –
Vehicle Licensing and Testing 2,323 3,078 4,768 1,928 5,004
Other – – – – –
Environmental protection – – – – –
Pollution Control – – – – –
Biodiversity & Landscape – – – – –
Other – – – – –
Trading services 28,746 43,169 42,496 50,344 49,947
Electricity 16,379 23,268 25,673 31,595 31,823
Electricity Distribution 16,379 23,268 25,673 31,595 31,823
Electricity Generation – – – – –
Water 5,789 8,578 7,601 8,657 8,893
Water Distribution 5,728 8,492 7,569 8,657 8,737
Water Storage 61 86 32 – 155
Waste water management 4,295 6,942 5,706 6,775 5,611
Sewerage 4,295 6,942 5,416 6,456 5,292
Storm Water Management – – 289 319 319
Public Toilets – – – – –
Waste management 2,283 4,382 3,517 3,316 3,621
Solid Waste 2,283 4,382 3,517 3,316 3,621
Other 519 843 706 1,181 1,188
Air Transport – – – – –
Abattoirs 4 6 3 – 7
Tourism 515 837 703 1,181 1,181
Forestry – – – – –
Markets – – – – –
Total Expenditure - Standard 3 72,086 95,300 94,606 76,792 109,454
Surplus/(Deficit) for the year 12,056 5,938 4,678 715 –
References
1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison
2. Total Revenue by Standard Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)
3. Total Expenditure by Standard Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)
4. All amounts must be classified under a Standard (modified GFS) classification. The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported
else may be placed under 'Other'. Assign associate share to relevant classification
check oprev balance 4,302,109 2,557,603 - -33,950,812 -
check opexp balance 4,302,110 2,557,603 - -35,771,308 -
- - 0.00 - -
ure by standard classification)
2011/12 Medium Term Revenue & Expenditure
Current Year 2010/11
Framework
Full Year Budget Year Budget Year +1 Budget Year +2
Forecast 2011/12 2012/13 2013/14
31,782 40,211 43,227 46,469
21,280 31,678 34,054 36,608
20,163 31,472 33,833 36,370
1,117 206 221 238
9,393 7,436 7,994 8,594
1,109 1,097 1,179 1,267
– – – –
– – – –
522 510 549 590
586 586 630 678
1,379 1,206 1,297 1,394
475 503 541 581
327 347 373 401
– – – –
128 135 145 156
21 21 22 24
– – – –
– – – –
– – – –
– – – –
544 290 312 335
360 413 444 478
– – – –
– – – –
– – – –
358 412 443 476
2 2 2 2
– – – –
– – – –
– – – –
– – – –
6,809 15,181 16,319 17,543
2,450 10,640 11,438 12,296
– – – –
2,450 10,640 11,438 12,296
– – – –
4,359 4,541 4,881 5,247
153 160 172 185
– – – –
– – – –
4,206 4,381 4,709 5,062
– – – –
– – – –
– – – –
– – – –
– – – –
69,484 66,513 71,501 76,864
43,959 46,035 49,488 53,199
43,959 46,035 49,488 53,199
– – – –
13,041 7,701 8,278 8,899
12,658 7,701 8,278 8,899
383 – – –
7,984 8,007 8,607 9,253
7,971 7,994 8,593 9,238
13 13 14 15
– – – –
4,500 4,770 5,128 5,513
4,500 4,770 5,128 5,513
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
109,454 123,111 132,345 142,271
26,745 36,211 38,927 41,846
8,567 16,545 17,786 19,120
6,369 14,173 15,236 16,379
2,198 2,372 2,550 2,741
10,205 11,809 12,695 13,647
7,974 7,857 8,446 9,079
– – – –
– – – –
2,857 2,662 2,862 3,077
5,117 5,194 5,584 6,003
10,457 11,318 12,167 13,080
3,646 4,082 4,389 4,718
2,831 3,007 3,233 3,475
– – – –
682 943 1,014 1,090
133 132 142 153
– – – –
– – – –
– – – –
– – – –
5,640 5,881 6,322 6,796
1,170 1,355 1,457 1,566
– – – –
– – – –
– – – –
1,151 1,332 1,432 1,540
19 23 24 26
– – – –
– – – –
– – – –
– – – –
– – – –
21,116 18,940 20,360 21,888
8,226 7,936 8,531 9,171
507 543 584 628
7,719 7,393 7,947 8,543
– – – –
12,890 11,004 11,829 12,716
7,887 6,341 6,816 7,328
– – – –
– – – –
5,004 4,663 5,013 5,389
– – – –
– – – –
– – – –
– – – –
– – – –
49,947 54,037 58,090 62,447
31,823 35,254 37,898 40,740
31,823 35,254 37,898 40,740
– – – –
8,893 8,279 8,900 9,568
8,737 8,185 8,799 9,459
155 94 101 109
5,611 6,415 6,896 7,413
5,292 6,108 6,566 7,059
319 307 330 354
– – – –
3,621 4,090 4,396 4,726
3,621 4,090 4,396 4,726
1,188 1,108 1,191 1,280
– – – –
7 7 8 8
1,181 1,101 1,183 1,272
– – – –
– – – –
109,454 121,615 130,736 140,541
– 1,497 1,609 1,730
ormance (revenue and expenditure)
Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing
- - - -
- - - -
- -0.00 -0.00 -
WC034 Swellendam - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)
2011/12 Medium Term Revenue & Expenditure
Vote Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Revenue by Vote 1
Budget & Treasury 5,857 7,599 8,994 750 9,393 9,393 7,436 7,994 8,594
Community & Social Services 1,842 509 247 232 475 475 503 541 581
Corporate Services 1,678 1,469 935 840 1,109 1,109 1,097 1,179 1,267
Electricity 20,715 26,799 33,394 40,938 44,317 44,317 46,447 49,930 53,675
Executive & Council 23,757 16,876 20,216 1,025 21,280 21,280 31,678 34,054 36,608
Health – – – – – – – – –
Planning & Development 934 853 1,114 2,654 2,450 2,450 10,640 11,438 12,296
Public Safety 4,605 5,500 4,226 787 4,208 4,208 4,382 4,711 5,064
Road Transport – 49 – 166 166 166 173 186 200
Sport & Recreation 688 655 513 7 544 544 290 312 335
Waste Management 4,318 4,710 5,265 5,490 4,500 4,500 4,770 5,128 5,513
Waste Water Management 8,258 21,845 9,366 10,154 7,971 7,971 7,994 8,593 9,238
Water 11,489 14,374 15,013 14,463 13,041 13,041 7,701 8,278 8,899
Vote14 - Example 14 – – – – – – – – –
Vote15 - Example 15 – – – – – – – – –
Total Revenue by Vote 2 84,141 101,237 99,284 77,507 109,454 109,454 123,111 132,345 142,271
Expenditure by Vote to be appropriated 1
Budget & Treasury 4,764 10,732 8,813 1,744 10,205 10,205 11,809 12,695 13,647
Community & Social Services 1,966 2,442 2,881 5,757 3,646 3,646 4,082 4,389 4,718
Corporate Services 7,886 8,533 8,485 7,347 9,162 9,162 8,964 9,637 10,360
Electricity 17,234 24,207 26,647 32,739 32,975 32,975 36,586 39,330 42,280
Executive & Council 10,636 9,112 7,278 (11,524) 8,567 8,567 16,545 17,786 19,120
Health 10 6 – – – – – – –
Planning & Development 4,168 7,708 6,487 8,314 8,226 8,226 7,936 8,531 9,171
Public Safety 2,329 3,088 4,772 1,928 5,023 5,023 4,686 5,037 5,415
Road Transport 6,863 4,753 7,652 7,792 8,206 8,206 6,647 7,146 7,682
Sport & Recreation 3,864 4,815 5,058 4,264 5,640 5,640 5,881 6,322 6,796
Waste Management 2,283 4,382 3,517 3,316 3,621 3,621 4,090 4,396 4,726
Waste Water Management 4,295 6,942 5,416 6,456 5,292 5,292 6,108 6,566 7,059
Water 5,789 8,578 7,601 8,657 8,893 8,893 8,279 8,900 9,568
Vote14 - Example 14 – – – – – – – – –
Vote15 - Example 15 – – – – – – – – –
Total Expenditure by Vote 2 72,086 95,300 94,606 76,792 109,454 109,454 121,615 130,736 140,541
Surplus/(Deficit) for the year 2 12,056 5,938 4,678 715 – – 1,497 1,609 1,730
References
1. Insert 'Vote'; e.g. department, if different to standard classification structure
2. Must reconcile to Budgeted Financial Performance (revenue and expenditure)
3. Assign share in 'associate' to relevant Vote
check Surplus/(Deficit) for the year - - - - - - - -0 -
WC034 Swellendam - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A
2011/12 Medium Term Revenue & Expenditure
Vote Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Revenue by Vote 1
Budget & Treasury 5,857 7,599 8,994 750 9,393 9,393 7,436 7,994 8,594
Financial Services 5,857 7,599 8,994 750 9,393 9,393 7,436 7,994 8,594
Community & Social Services 1,842 509 247 232 475 475 503 541 581
Cemeteries 21 26 38 34 21 21 21 22 24
Halls 1,632 52 56 71 50 50 55 59 64
Library 189 188 116 – 327 327 347 373 401
Thusong Multipurpose Center – 243 37 128 78 78 80 86 92
Corporate Services 1,678 1,469 935 840 1,109 1,109 1,097 1,179 1,267
Abbatoir – 12 – – – – – – –
Commonage 9 122 43 52 53 53 53 57 61
Community Services 333 347 54 – 71 71 71 76 82
Corporate Services 544 581 456 510 522 522 510 549 590
Office Buildings 545 151 159 178 178 178 178 191 206
Rented Buildings 167 171 136 2 187 187 187 200 216
Stores 81 85 87 99 99 99 99 106 114
Tourism – – – – – – – – –
Workshop Fleet – – – – – – – – –
Electricity 20,715 26,799 33,394 40,938 44,317 44,317 46,447 49,930 53,675
Electricity Admin 347 245 249 – 281 281 281 302 325
Electricity Network 20,174 26,314 33,116 40,580 43,678 43,678 45,754 49,185 52,874
Street Lights 194 240 29 358 358 358 412 443 476
Executive & Council 23,757 16,876 20,216 1,025 21,280 21,280 31,678 34,054 36,608
Council General 23,648 16,724 20,125 8 20,163 20,163 31,472 33,833 36,370
Municipal Manager 109 152 91 1,017 1,117 1,117 206 221 238
Health – – – – – – – – –
Clinics – – – – – – – – –
Planning & Development 934 853 1,114 2,654 2,450 2,450 10,640 11,438 12,296
Building Control 359 480 515 701 500 500 528 568 610
Engineers Services 574 373 376 1,769 1,767 1,767 9,997 10,747 11,553
IDP – – – – – – – – –
Local Economic Development – – – – – – – – –
Town Planning – – 223 183 183 183 115 124 133
Public Safety 4,605 5,500 4,226 787 4,208 4,208 4,382 4,711 5,064
Fire Fighting – – – – – – – – –
Pound – 2 1 – 2 2 2 2 2
Traffic And Licensing 4,605 5,499 4,225 787 4,206 4,206 4,381 4,709 5,062
Road Transport – 49 – 166 166 166 173 186 200
Main Roads – – – 153 20 20 27 29 31
Stormwater – 21 – 13 13 13 13 14 15
Streets – 28 – – 133 133 133 143 154
Sport & Recreation 688 655 513 7 544 544 290 312 335
Caravan Park 669 653 510 5 542 542 288 310 333
Parks 0 – – – – – – – –
Sports And Recreations 18 3 3 2 2 2 2 2 3
Waste Management 4,318 4,710 5,265 5,490 4,500 4,500 4,770 5,128 5,513
Refuse 4,318 4,710 5,265 5,490 4,500 4,500 4,770 5,128 5,513
Waste Water Management 8,258 21,845 9,366 10,154 7,971 7,971 7,994 8,593 9,238
Sewerage Administration 48 52 53 – 60 60 60 64 69
Sewerage Network 7,701 21,422 8,945 10,154 7,491 7,491 7,934 8,529 9,169
Sewerage Purification 509 370 367 – 420 420 – – –
WC034 Swellendam - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A
2011/12 Medium Term Revenue & Expenditure
Vote Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Water 11,489 14,374 15,013 14,463 13,041 13,041 7,701 8,278 8,899
Irrigation Water 163 192 177 – 215 215 228 245 263
Water Dams 307 329 332 – 383 383 – – –
Water Network 10,716 13,545 14,201 14,463 12,092 12,092 7,412 7,967 8,565
Water Purification 252 250 250 – 290 290 – – –
Water Works 51 58 55 – 61 61 61 66 71
Total Revenue by Vote 2 84,141 101,237 99,284 77,507 109,454 109,454 123,111 132,345 142,271
WC034 Swellendam - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A
2011/12 Medium Term Revenue & Expenditure
Vote Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Expenditure by Vote 1
Budget & Treasury 4,764 10,732 8,813 1,744 10,205 10,205 11,809 12,695 13,647
Financial Services 4,764 10,732 8,813 1,744 10,205 10,205 11,809 12,695 13,647
Community & Social Services 1,966 2,442 2,881 5,757 3,646 3,646 4,082 4,389 4,718
Cemeteries 122 122 122 133 133 133 132 142 153
Halls 380 412 571 2,969 533 533 633 681 732
Library 1,464 1,736 2,055 1,887 2,831 2,831 3,007 3,233 3,475
Thusong Multipurpose Center – 172 133 768 149 149 309 333 358
Corporate Services 7,886 8,533 8,485 7,347 9,162 9,162 8,964 9,637 10,360
Abbatoir 4 6 3 – 7 7 7 8 8
Commonage 529 413 475 588 638 638 613 659 709
Community Services 1,491 2,443 2,728 – 2,983 2,983 3,185 3,424 3,681
Corporate Services 2,651 2,970 3,222 4,255 2,857 2,857 2,662 2,862 3,077
Office Buildings 1,951 1,253 725 398 398 398 346 371 399
Rented Buildings 80 76 58 120 287 287 254 273 294
Stores 281 248 255 357 357 357 333 358 385
Tourism 515 837 703 1,181 1,181 1,181 1,101 1,183 1,272
Workshop Fleet 385 289 316 448 453 453 463 498 535
Electricity 17,234 24,207 26,647 32,739 32,975 32,975 36,586 39,330 42,280
Electricity Admin 1,486 4,903 2,569 – 4,437 4,437 4,381 4,710 5,063
Electricity Network 14,893 18,365 23,104 31,595 27,386 27,386 30,872 33,188 35,677
Street Lights 855 939 974 1,144 1,151 1,151 1,332 1,432 1,540
Executive & Council 10,636 9,112 7,278 (11,524) 8,567 8,567 16,545 17,786 19,120
Council General 9,152 7,726 5,845 (14,107) 6,369 6,369 14,173 15,236 16,379
Municipal Manager 1,483 1,386 1,433 2,583 2,198 2,198 2,372 2,550 2,741
Health 10 6 – – – – – – –
Clinics 10 6 – – – – – – –
Planning & Development 4,168 7,708 6,487 8,314 8,226 8,226 7,936 8,531 9,171
Building Control 187 205 245 99 413 413 437 470 505
Engineers Services 3,981 6,568 5,092 6,537 6,125 6,125 5,540 5,955 6,402
IDP – 182 53 284 226 226 449 483 519
Local Economic Development – 380 445 632 507 507 543 584 628
Town Planning – 374 651 762 956 956 966 1,039 1,117
Public Safety 2,329 3,088 4,772 1,928 5,023 5,023 4,686 5,037 5,415
Fire Fighting 3 5 – – – – – – –
Pound 3 6 3 – 19 19 23 24 26
Traffic And Licensing 2,323 3,078 4,768 1,928 5,004 5,004 4,663 5,013 5,389
Road Transport 6,863 4,753 7,652 7,792 8,206 8,206 6,647 7,146 7,682
Main Roads – – – – 20 20 27 29 31
Stormwater – – 289 319 319 319 307 330 354
Streets 6,863 4,753 7,362 7,473 7,867 7,867 6,314 6,787 7,296
Sport & Recreation 3,864 4,815 5,058 4,264 5,640 5,640 5,881 6,322 6,796
Caravan Park 884 1,216 774 – 864 864 728 783 842
Parks 2,780 3,225 3,638 3,961 4,473 4,473 4,858 5,222 5,614
Sports And Recreations 201 374 646 303 303 303 295 317 341
Waste Management 2,283 4,382 3,517 3,316 3,621 3,621 4,090 4,396 4,726
Refuse 2,283 4,382 3,517 3,316 3,621 3,621 4,090 4,396 4,726
Waste Water Management 4,295 6,942 5,416 6,456 5,292 5,292 6,108 6,566 7,059
Sewerage Administration 141 2,395 382 – 500 500 638 686 737
Sewerage Network 2,532 2,717 2,511 6,456 3,218 3,218 3,474 3,735 4,015
Sewerage Purification 1,623 1,829 2,523 – 1,574 1,574 1,996 2,145 2,306
WC034 Swellendam - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A
2011/12 Medium Term Revenue & Expenditure
Vote Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Water 5,789 8,578 7,601 8,657 8,893 8,893 8,279 8,900 9,568
Irrigation Water 326 465 579 – 1,011 1,011 778 836 899
Water Dams 61 86 32 – 155 155 94 101 109
Water Network 2,810 3,333 3,944 8,657 4,474 4,474 3,800 4,085 4,391
Water Purification 2,470 2,552 2,891 – 3,073 3,073 3,427 3,684 3,961
Water Works 122 2,141 155 – 180 180 180 194 208
Total Expenditure by Vote 2 72,086 95,300 94,606 76,792 109,454 109,454 121,615 130,736 140,541
Surplus/(Deficit) for the year 2 12,056 5,938 4,678 715 – – 1,497 1,609 1,730
References
1. Insert 'Vote'; e.g. Department, if different to standard structure
2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')
3. Assign share in 'associate' to relevant Vote
check revenue 4,302,109 2,557,603 - -33,950,812 - - - - -
check expenditure 4,302,110 2,557,603 - -35,771,308 - - - - -
12,055,714 5,937,789
-0.31 -0.00
WC034 Swellendam - Table A4 Budgeted Financial Performance (revenue and expenditure)
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year +1 Budget Year +2
R thousand 1
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 2012/13 2013/14
Revenue By Source
Property rates 2 14,470 15,815 19,527 19,019 19,500 19,500 19,500 14,815 15,926 17,120
Property rates - penalties & collection charges – – – 1,200 – – – – – –
Service charges - electricity revenue 2 18,148 23,713 29,618 36,651 36,293 36,293 36,293 46,065 49,520 53,234
Service charges - water revenue 2 6,723 7,920 8,110 8,530 7,053 7,053 7,053 7,533 8,098 8,706
Service charges - sanitation revenue 2 6,967 7,863 8,768 9,573 7,075 7,075 7,075 7,828 8,415 9,046
Service charges - refuse revenue 2 4,075 4,446 4,957 5,490 4,079 4,079 4,079 4,770 5,128 5,512
Service charges - other 630 669 748 52 788 788 788 799 859 923
Rental of facilities and equipment 874 1,054 778 327 909 909 909 666 716 770
Interest earned - external investments 2,225 1,847 1,419 2,000 2,000 2,000 2,000 1,800 1,935 2,080
Interest earned - outstanding debtors 1,286 1,777 2,018 1,100 2,300 2,300 2,300 1,333 1,433 1,541
Dividends received – – – – – – – – – –
Fines 2,928 3,540 1,853 2,036 1,498 1,498 1,498 1,825 1,962 2,109
Licences and permits 1,021 1,014 775 1,667 1,376 1,376 1,376 1,076 1,156 1,243
Agency services 619 714 1,308 – 1,100 1,100 1,100 1,171 1,259 1,353
Transfers recognised - operating 12,474 18,604 6,290 19,137 19,437 19,437 19,437 20,130 21,639 23,262
Other revenue 2 945 1,608 4,038 2,832 4,701 4,701 4,701 4,588 4,932 5,302
Gains on disposal of PPE 6,453 55 – 500 – – – – – –
Total Revenue (excluding capital transfers and 79,839 90,639 90,205 110,113 108,109 108,109 108,109 114,398 122,978 132,201
contributions)
Expenditure By Type
Employee related costs 2 24,914 30,417 34,280 41,649 39,335 39,335 39,335 41,212 44,303 47,626
Remuneration of councillors 2,120 2,332 2,411 – 2,884 2,884 2,884 2,875 3,091 3,323
Debt impairment 3 – 11,611 – 110 110 110 110 – – –
Depreciation & asset impairment 2 7,097 6,978 9,120 4,753 3,571 3,571 3,571 4,753 5,109 5,492
Finance charges 1,682 1,794 1,773 5,652 5,652 5,652 5,652 8,043 8,646 9,295
Bulk purchases 2 10,121 13,670 17,005 20,776 21,376 21,376 21,376 26,983 29,007 31,182
Other materials 8 – – – 923 – – – – – –
Contracted services – – – – – – – – – –
Transfers and grants – – 300 7,511 1,400 1,400 1,400 1,400 1,505 1,618
Other expenditure 4, 5 21,849 25,941 29,717 31,190 35,126 35,126 35,126 36,348 39,074 42,005
Loss on disposal of PPE – – – – – – – – – –
Total Expenditure 67,783,563 92,742,025 94,606 112,563 109,454 109,454 109,454 121,615 130,736 140,541
Surplus/(Deficit) 12,056 (2,103) (4,401) (2,450) (1,345) (1,345) (1,345) (7,217) (7,758) (8,340)
Transfers recognised - capital – 8,041 9,079 1,345 1,345 1,345 1,345 8,713 9,367 10,069
Contributions recognised - capital 6 – – – – – – – – – –
Contributed assets – – – – – – –
Surplus/(Deficit) after capital transfers & 12,056 5,938 4,678 (1,105) – – – 1,497 1,609 1,730
contributions
Taxation – – – – – – –
Surplus/(Deficit) after taxation 12,056 5,938 4,678 (1,105) – – – 1,497 1,609 1,730
Attributable to minorities – – – – – – –
Surplus/(Deficit) attributable to municipality 12,056 5,938 4,678 (1,105) – – – 1,497 1,609 1,730
Share of surplus/ (deficit) of associate 7 – – – – – – –
Surplus/(Deficit) for the year 12,056 5,938 4,678 (1,105) – – – 1,497 1,609 1,730
References
1. Classifications are revenue sources and expenditure type
2. Detail to be provided in Table SA1
3. Previously described as 'bad or doubtful debts' - amounts shown should reflect the change in the provision for debt impairment
4. Expenditure type components previously shown under repairs and maintenance should be allocated back to the originating expenditure group/item; e.g. employee costs
5. Repairs & maintenance detailed in Table A9 and Table SA34c
6. Contributions are funds provided by external organisations to assist with infrastructure development; e.g. developer contributions (detail to be provided in Table SA1)
7. Equity method
8. All materials not part of 'bulk' e.g road making materials, pipe, cable etc.
check balance 0 -0 0 -1,820,496 - - - -0 - 0
Total revenue 79,839 98,680 99,284 111,458 109,454 109,454 109,454 123,111 132,345 142,271
WC034 Swellendam - Table A5 Budgeted Capital Expenditure by vote, standard classification and funding
2011/12 Medium Term Revenue & Expenditure
Vote Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year
R thousand 1
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 +1 2012/13 +2 2013/14
Capital expenditure - Vote
Multi-year expenditure to be appropriated 2
Budget & Treasury – – – – – – – – – –
Community & Social Services – – – – – – – – – –
Corporate Services – – – – – – – – – –
Electricity – – – – – – – – – –
Executive & Council – – – – – – – – – –
Health – – – – – – – – – –
Planning & Development – – – – – – – – – –
Public Safety – – – – – – – – – –
Road Transport – – – – – – – – – –
Sport & Recreation – – – – – – – – – –
Waste Management – – – – – – – – – –
Waste Water Management – – – – – – – – – –
Water – – – – – – – – – –
Vote14 - Example 14 – – – – – – – – – –
Vote15 - Example 15 – – – – – – – – – –
Capital multi-year expenditure sub-total 7 – – – – – – – – – –
Single-year expenditure to be appropriated 2
Budget & Treasury 276 52 84 1,500 700 700 700 1,023 – –
Community & Social Services 1,680 208 982 166 230 230 230 210 – –
Corporate Services 758 528 5,448 10,042 11,242 11,242 11,242 9,750 – –
Electricity 1,694 3,500 6,687 1,089 1,089 1,089 1,089 10,545 2,185 –
Executive & Council 1 22 462 – – – – – – –
Health – – – – – – – – – –
Planning & Development 3,983 474 – 59 59 59 59 1,349 200 –
Public Safety 241 189 512 649 744 744 744 85 100 –
Road Transport – 10,389 6,323 43,301 47,137 47,137 47,137 6,730 3,635 2,500
Sport & Recreation 28 – 318 1,252 1,907 1,907 1,907 660 – –
Waste Management – – 1,018 2,260 2,185 2,185 2,185 410 – –
Waste Water Management 1,642 7,837 10,834 21,415 19,171 19,171 19,171 19,975 75 –
Water 415 2,456 868 2,500 1,708 1,708 1,708 12,086 – –
Vote14 - Example 14 – – – – – – – – – –
Vote15 - Example 15 – – – – – – – – – –
Capital single-year expenditure sub-total 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
Total Capital Expenditure - Vote 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
Capital Expenditure - Standard
Governance and administration 1,035 602 5,993 11,542 11,942 11,942 11,942 10,773 – –
Executive and council 1 22 462 – – – – – – –
Budget and treasury office 276 52 84 1,500 700 700 700 1,023 – –
Corporate services 758 528 5,448 10,042 11,242 11,242 11,242 9,750 – –
Community and public safety 1,949 397 1,811 2,066 2,881 2,881 2,881 955 100 –
Community and social services 1,680 208 982 166 230 230 230 210 – –
Sport and recreation 28 – 318 1,252 1,907 1,907 1,907 660 – –
Public safety 241 189 512 649 744 744 744 85 100 –
Housing – – – – – – – – – –
Health – – – – – – – – – –
Economic and environmental services 3,983 10,863 6,323 43,360 47,196 47,196 47,196 8,079 3,835 2,500
Planning and development 3,983 474 – 59 59 59 59 1,349 200 –
Road transport – 10,389 6,323 43,301 47,137 47,137 47,137 6,730 3,635 2,500
Environmental protection – – – – – – – – – –
Trading services 3,751 13,793 19,407 27,264 24,153 24,153 24,153 43,016 2,260 –
Electricity 1,694 3,500 6,687 1,089 1,089 1,089 1,089 10,545 2,185 –
Water 415 2,456 868 2,500 1,708 1,708 1,708 12,086 – –
Waste water management 1,642 7,837 10,834 21,415 19,171 19,171 19,171 19,975 75 –
Waste management – – 1,018 2,260 2,185 2,185 2,185 410 – –
Other – – – – – – –
Total Capital Expenditure - Standard 3 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
Funded by:
National Government – 8,041 9,079 45,243 45,243 45,243 45,243 39,462 – –
Provincial Government – – – 5,233 6,433 6,433 6,433 – – –
District Municipality – – – – – – – – – –
Other transfers and grants – – – – – – – – – –
Transfers recognised - capital 4 – 8,041 9,079 50,476 51,676 51,676 51,676 39,462 – –
Public contributions & donations 5 – – – – – – – – – –
Borrowing 6 – 2,011 – 29,129 30,345 30,345 30,345 22,736 6,195 2,500
Internally generated funds 10,718 15,603 24,455 4,628 4,151 4,151 4,151 625 – –
Total Capital Funding 7 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
References
1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3).
2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year
3. Capital expenditure by standard classification must reconcile to the appropriations by vote
4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)
5. Must reconcile to Budgeted Financial Performance (revenue and expenditure)
6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17
7. Total Capital Funding must balance with Total Capital Expenditure
8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget
check balance -10,718,251.9 -25,655,255.3 -33,534,112.7 -84,232,064.0 -86,171,135.0 -86,171,135.0 -86,171,135.0 -62,822,805.0 -6,195,000.0 -2,500,000.0
WC034 Swellendam - Table A5 Budgeted Capital Expenditure by vote, standard classification and funding
Current Year 2010/11 2011/12 Medium Term Revenue & Expenditure
Vote Description Ref 2007/8 2008/9 2009/10 Framework
R thousand 1 Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 +1 2012/13 +2 2013/14
Capital expenditure - Municipal Vote
Multi-year expenditure appropriation 2
Budget & Treasury – – – – – – – – – –
Financial Services – – – – – – – – – –
Community & Social Services – – – – – – – – – –
Cemeteries – – – – – – – – – –
Halls – – – – – – – – – –
Library – – – – – – – – – –
Thusong Multipurpose Center – – – – – – – – – –
Corporate Services – – – – – – – – – –
Abbatoir – – – – – – – – – –
Commonage – – – – – – – – – –
Community Services – – – – – – – – – –
Corporate Services – – – – – – – – – –
Office Buildings – – – – – – – – – –
Rented Buildings – – – – – – – – – –
Stores – – – – – – – – – –
Tourism – – – – – – – – – –
Workshop Fleet – – – – – – – – – –
Electricity – – – – – – – – – –
Electricity Admin – – – – – – – – – –
Electricity Network – – – – – – – – – –
Street Lights – – – – – – – – – –
Executive & Council – – – – – – – – – –
Council General – – – – – – – – – –
Municipal Manager – – – – – – – – – –
Health – – – – – – – – – –
Clinics – – – – – – – – – –
Planning & Development – – – – – – – – – –
Building Control – – – – – – – – – –
Engineers Services – – – – – – – – – –
IDP – – – – – – – – – –
Local Economic Development – – – – – – – – – –
Town Planning – – – – – – – – – –
Public Safety – – – – – – – – – –
Fire Fighting – – – – – – – – – –
Pound – – – – – – – – – –
Traffic And Licensing – – – – – – – – – –
Road Transport – – – – – – – – – –
Main Roads – – – – – – – – – –
Stormwater – – – – – – – – – –
Streets – – – – – – – – – –
Traffic And Licensing – – – – – – – – – –
Sport & Recreation – – – – – – – – – –
Caravan Park – – – – – – – – – –
Parks – – – – – – – – – –
Sports And Recreations – – – – – – – – – –
Waste Management – – – – – – – – – –
Refuse – – – – – – – – – –
Waste Water Management – – – – – – – – – –
Sewerage Administration – – – – – – – – – –
Sewerage Network – – – – – – – – – –
Sewerage Purification – – – – – – – – – –
Water – – – – – – – – – –
Irrigation Water – – – – – – – – – –
Water Dams – – – – – – – – – –
Water Network – – – – – – – – – –
Water Purification – – – – – – – – – –
Water Works – – – – – – – – – –
Capital multi-year expenditure sub-total – – – – – – – – – –
Capital expenditure - Municipal Vote
Single-year expenditure appropriation 2
Budget & Treasury 276 52 84 1,500 700 700 700 1,023 – –
Financial Services 276 52 84 1,500 700 700 700 1,023 – –
Community & Social Services 1,680 208 982 166 230 230 230 210 – –
Cemeteries – – – – – – – – – –
Halls 1,499 115 – – 64 64 64 20 – –
Library 180 92 416 58 58 58 58 35 – –
Thusong Multipurpose Center – 566 108 108 108 108 155 – –
Corporate Services 758 528 5,448 10,042 11,242 11,242 11,242 9,750 – –
Abbatoir – – – – – – – – – –
Commonage – – – – – – – – – –
Community Services – – 4,978 5,233 6,433 6,433 6,433 6,062 – –
Corporate Services 758 528 470 2,609 2,609 2,609 2,609 150 – –
Office Buildings – – – 2,200 2,200 2,200 2,200 3,538 – –
Rented Buildings – – – – – – – – – –
Stores – – – – – – – – – –
Tourism – – – – – – – – – –
Workshop Fleet – – – – – – – – – –
–
Electricity 1,694 3,500 6,687 1,089 1,089 1,089 1,089 10,545 2,185 –
Electricity Admin 689 256 – – – – – – – –
Electricity Network 1,005 3,243 6,687 1,089 1,089 1,089 1,089 8,095 2,185 –
Street Lights – – – – – – – 2,450 – –
Executive & Council 1 22 462 – – – – – – –
Council General – 22 462 – – – – – – –
Municipal Manager 1 – – – – – – – – –
Health – – – – – – – – – –
Clinics – – – – – – – – – –
Planning & Development 3,983 474 – 59 59 59 59 1,349 200 –
Building Control – – – – – – – – – –
Engineers Services 3,983 – – – – – – 429 – –
IDP – – – – – – – – – –
Local Economic Development – – – – – – – 920 200 –
Town Planning – 474 – 59 59 59 59 – – –
Public Safety 241 189 512 649 744 744 744 85 100 –
Fire Fighting – – – – – – – – – –
Pound – – – – – – – – – –
Traffic And Licensing 241 189 512 649 744 744 744 85 100 –
4977872.91
Road Transport – 10,389 6,323 43,301 47,137 47,137 47,137 6,730 3,635 2,500
Main Roads – 6,482 261 – – – – 1,000 1,135 –
Stormwater – 324 122 37,001 38,298 38,298 38,298 300 – –
Streets – 3,583 5,940 6,300 8,839 8,839 8,839 5,430 2,500 2,500
Sport & Recreation 28 – 318 1,252 1,907 1,907 1,907 660 – –
Caravan Park – – – – – – – – – –
Parks 28 – 318 592 1,247 1,247 1,247 – – –
Sports And Recreations – – – 660 660 660 660 660 – –
Waste Management – – 1,018 2,260 2,185 2,185 2,185 410 – –
Refuse – – 1,018 2,260 2,185 2,185 2,185 410 – –
Waste Water Management 1,642 7,837 10,834 21,415 19,171 19,171 19,171 19,975 75 –
Sewerage Administration – – – – – – – – – –
Sewerage Network – – 10,834 21,350 19,106 19,106 19,106 19,440 75 –
Sewerage Purification 1,642 7,837 – 65 65 65 65 535 – –
Water 415 2,456 868 2,500 1,708 1,708 1,708 12,086 – –
Irrigation Water – – – – – – – – – –
Water Dams – – – – – – – – – –
Water Network 315 2,374 359 220 220 220 220 3,975 – –
Water Purification 100 83 509 2,280 1,488 1,488 1,488 – – –
Water Works – – – – – – 8,111 – –
Capital single-year expenditure sub-total 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
Total Capital Expenditure 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
WC034 Swellendam - Table A6 Budgeted Financial Position
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 2012/13 2013/14
ASSETS
Current assets
Cash 10,885 2 2 – 14,676 14,676 14,676 (12,301) (12,301) (12,301)
Call investment deposits 1 8,000 20,000 35,932 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Consumer debtors 1 6,734 7,734 22,633 76,584 22,390 22,390 22,390 25,875 29,503 33,403
Other debtors 7,288 4,953 – – – – – – – –
Current portion of long-term receivables 61 66 – – 65 65 65 65 65 65
Inventory 2 409 236 478 – 200 200 200 200 200 200
Total current assets 33,376 32,991 59,044 96,584 57,331 57,331 57,331 33,839 37,467 41,367
Non current assets
Long-term receivables 772 706 704 – 700 700 700 700 700 700
Investments – – – – – – – – – –
Investment property 2,509 2,509 2,509 2,509 2,509 2,509 2,509 2,509 2,509 2,509
Investment in Associate – – – – – – –
Property, plant and equipment 3 70,458 89,176 118,182 242,725 116,327 116,327 116,327 174,397 175,483 172,490
Agricultural – – – – – – – – – –
Biological – – – – – – – – – –
Intangible 81 40 582 4,022 600 600 600 600 600 600
Other non-current assets – – – – – – – – – –
Total non current assets 73,819 92,431 121,977 249,255 120,135 120,135 120,135 178,205 179,291 176,299
TOTAL ASSETS 107,195 125,422 181,021 345,839 177,466 177,466 177,466 212,044 216,758 217,666
LIABILITIES
Current liabilities
Bank overdraft 1 – 344 3,945 – – – – 5,315 9,090 8,832
Borrowing 4 646 917 1,277 – 1,674 1,674 1,674 2,094 2,094 2,094
Consumer deposits 854 915 945 – 950 950 950 1,021 1,098 1,180
Trade and other payables 4 7,826 18,716 58,109 – 16,700 16,700 16,700 17,953 19,299 20,746
Provisions – – 547 – 2,500 2,500 2,500 2,500 2,500 2,500
Total current liabilities 9,326 20,892 64,823 – 21,824 21,824 21,824 36,581 41,780 43,051
Non current liabilities
Borrowing 16,674 17,397 17,619 30,164 56,311 56,311 56,311 74,637 72,544 70,450
Provisions – – 6,789 – 7,480 7,480 7,480 7,478 7,478 7,478
Total non current liabilities 16,674 17,397 24,408 30,164 63,791 63,791 63,791 82,115 80,022 77,928
TOTAL LIABILITIES 26,001 38,290 89,231 30,164 85,615 85,615 85,615 118,696 121,801 120,979
NET ASSETS 5 81,195 87,133 91,790 315,675 91,851 91,851 91,851 93,348 94,957 96,687
COMMUNITY WEALTH/EQUITY
Accumulated Surplus/(Deficit) 70,545 75,960 80,559 167,622 80,559 80,559 80,559 82,056 83,665 85,395
Reserves 4 10,650 11,172 11,231 2,917 11,292 11,292 11,292 11,292 11,292 11,292
Minorities' interests – – – – – – – – – –
TOTAL COMMUNITY WEALTH/EQUITY 5 81,195 87,133 91,790 170,539 91,851 91,851 91,851 93,348 94,957 96,687
References
1. Detail to be provided in Table SA3
2. Include completed low cost housing to be transferred to beneficiaries within 12 months
3. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements)
4. Detail to be provided in Table SA3. Includes reserves to be funded by statute.
5. Net assets must balance with Total Community Wealth/Equity
check balance -0 -0.75 - 145,136,005 - - - - - -
WC034 Swellendam - Table A7 Budgeted Cash Flows
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 2012/13 2013/14
CASH FLOW FROM OPERATING ACTIVITIES
Receipts
Ratepayers and other 60,995 59,685 65,920 83,394 120,975 120,975 120,975 87,650 94,342 101,418
Government - operating 1 12,474 18,604 6,290 19,137 19,437 19,437 19,437 20,130 21,639 23,262
Government - capital 1 – 8,041 9,079 1,345 1,345 1,345 1,345 8,713 9,367 10,069
Interest 2,225 1,847 3,436 3,045 4,300 4,300 4,300 3,133 3,368 3,621
Dividends – – – – – – – – – –
Payments
Suppliers and employees (64,977) (61,125) (36,925) (94,538) (98,831) (98,831) (98,831) (106,168) (114,129) (122,689)
Finance charges (1,682) (1,794) (1,773) (5,652) (5,652) (5,652) (5,652) (8,043) (8,646) (9,295)
Transfers and Grants 1 – – (300) (7,511) (1,400) (1,400) (1,400) (1,400) (1,505) (1,618)
NET CASH FROM/(USED) OPERATING ACTIVITIES 9,034 25,258 45,727 (780) 40,173 40,173 40,173 4,015 4,436 4,769
CASH FLOWS FROM INVESTING ACTIVITIES
Receipts
Proceeds on disposal of PPE 6,453 55 – – – – – – – –
Decrease (Increase) in non-current debtors – – 68 – – – – – – –
Decrease (increase) other non-current receivables 61 61 – – – – – – – –
Decrease (increase) in non-current investments – – – – – – – – – –
Payments
Capital assets (10,848) (25,655) (34,076) 49,140 (86,171) (86,171) (86,171) (62,823) (6,195) (2,500)
NET CASH FROM/(USED) INVESTING ACTIVITIES (4,334) (25,540) (34,008) 49,140 (86,171) (86,171) (86,171) (62,823) (6,195) (2,500)
CASH FLOWS FROM FINANCING ACTIVITIES
Receipts
Short term loans – – – – – – – – – –
Borrowing long term/refinancing – – – – 48,685 48,685 48,685 20,000 – –
Increase (decrease) in consumer deposits 145 61 29 – – – – 71 77 82
Payments
Repayment of borrowing 2,337 994 582 – – – – (1,254) (2,094) (2,094)
NET CASH FROM/(USED) FINANCING ACTIVITIES 2,482 1,055 611 – 48,685 48,685 48,685 18,818 (2,017) (2,011)
NET INCREASE/ (DECREASE) IN CASH HELD 7,182 774 12,330 48,360 2,687 2,687 2,687 (39,990) (3,776) 258
Cash/cash equivalents at the year begin: 2 11,703 18,885 19,658 – 31,989 31,989 31,989 34,676 (5,315) (9,090)
Cash/cash equivalents at the year end: 2 18,885 19,658 31,989 48,360 34,676 34,676 34,676 (5,315) (9,090) (8,832)
References
1. Local/District municipalities to include transfers from/to District/Local Municipalities 28,360 (7,699) (7,699) (7,699)
2. Cash equivalents includes investments with maturities of 3 months or less
Total receipts 82,208 88,292 84,793 106,921 146,056 146,056 146,056 119,626 128,717 138,370
Total payments (77,507) (88,574) (73,074) (58,561) (192,054) (192,054) (192,054) (178,434) (130,475) (136,101)
4,700 (282) 11,719 48,360 (45,998) (45,998) (45,998) (58,808) (1,759) 2,269
Borrowings & investments & c.deposits 145 61 29 – 48,685 48,685 48,685 20,071 77 82
Repayment of borrowing 2,337 994 582 – – – – (1,254) (2,094) (2,094)
7,182 774 12,330 48,360 2,687 2,687 2,687 (39,990) (3,776) 258
– (0) (0) – – – – – – –
– – – – – – – – – –
WC034 Swellendam - Table A8 Cash backed reserves/accumulated surplus reconciliation
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 2012/13 2013/14
Cash and investments available
Cash/cash equivalents at the year end 1 18,885 19,658 31,989 48,360 34,676 34,676 34,676 (5,315) (9,090) (8,832)
Other current investments > 90 days (0) (0) – (28,360) – – – 7,699 7,699 7,699
Non current assets - Investments 1 – – – – – – – – – –
Cash and investments available: 18,885 19,658 31,989 20,000 34,676 34,676 34,676 2,384 (1,391) (1,133)
Application of cash and investments
Unspent conditional transfers 2,128 7,585 40,224 – – – – – – –
Unspent borrowing – – – – – – – – – –
Statutory requirements 2 (100) – – – – – – – – –
Other working capital requirements 3 (6,358) 7,168 41,580 (73,094) 16,700 16,700 16,700 7,248 (8,097) (10,272)
Other provisions – – – – – – – – – –
Long term investments committed 4 – – – – – – – – – –
Reserves to be backed by cash/investments 5 – – – 63 11,292 11,292 11,292 – – –
Total Application of cash and investments: (4,329) 14,754 81,804 (73,031) 27,992 27,992 27,992 7,248 (8,097) (10,272)
Surplus(shortfall) 23,214 4,905 (49,816) 93,031 6,683 6,683 6,683 (4,864) 6,706 9,139
References
1. Must reconcile with Budgeted Cash Flows
2. For example: VAT, taxation
3. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)
4. For example: sinking fund requirements for borrowing
5. Council approval required for each reserve created and basis of cash backing of reserves
Example supporting calculations only below (municipalities to adjust to suit their circumstances)
Other working capital estimate
Current debtors collected in 30 days 6,896 6,595 16,529 73,094 – – – 10,705 27,396 31,018
Other debtors collected in 30 days 7,288 4,953 – – – – – – – –
Creditors due in 30 days (7,826) (18,716) (58,109) – (16,700) (16,700) (16,700) (17,953) (19,299) (20,746)
Total 6,358 (7,168) (41,580) 73,094 (16,700) (16,700) (16,700) (7,248) 8,097 10,272
Debtors collection assumptions
Balance outstanding - consumer debtors 6,734 7,734 22,633 76,584 22,390 22,390 22,390 25,875 29,503 33,403
Estimate of consumers debtors collection rate 102% 85% 73% 95% 0% 0% 0% 41% 93% 93%
Balance outstanding - other debtors 7,288 4,953 – – – – – – – –
Estimate of other debtors > 90 days 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Long term investments committed
Balance (Insert description; eg sinking fund)
– – – – – – – – – –
Reserves to be backed by cash/investments
Housing Development Fund 3,676 3,866 3,945 – 4,006 4,006 4,006 4,006 4,006 4,006
Capital replacement
Self-insurance
Other (list)
3,676 3,866 3,945 – 4,006 4,006 4,006 4,006 4,006 4,006
WC034 Swellendam - Table A9 Asset Management
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 +1 2012/13 +2 2013/14
CAPITAL EXPENDITURE
Total New Assets 1 10,718 25,655 33,592 84,993 86,171 86,171 62,823 6,195 2,500
Infrastructure - Road transport 3,871 8,802 5,910 6,290 45,820 45,820 5,933 2,635 2,500
Infrastructure - Electricity 1,149 3,330 5,902 – 469 469 8,985 1,935 –
Infrastructure - Water 332 2,287 6,241 385 1,588 1,588 12,026 – –
Infrastructure - Sanitation 970 7,837 10,822 23,460 19,271 19,271 18,860 75 –
Infrastructure - Other – – – 469 – – – – –
Infrastructure 6,322 22,256 28,875 30,604 67,148 67,148 45,804 4,645 2,500
Community 1,952 191 982 1,360 921 921 760 100 –
Heritage assets – – – – – – – – –
Investment properties – – – – – – – – –
Other assets 6 2,444 3,209 3,735 53,029 18,102 18,102 16,228 1,450 –
Agricultural Assets – – – – – – – – –
Biological assets – – – – – – – – –
Intangibles – – – – – – 30 – –
Total Renewal of Existing Assets 2 – – – – – – – – –
Infrastructure - Road transport – – – – – – – – –
Infrastructure - Electricity – – – – – – – – –
Infrastructure - Water – – – – – – – – –
Infrastructure - Sanitation – – – – – – – – –
Infrastructure - Other – – – – – – – – –
Infrastructure – – – – – – – – –
Community – – – – – – – – –
Heritage assets – – – – – – – – –
Investment properties – – – – – – – – –
Other assets 6 – – – – – – – – –
Agricultural Assets – – – – – – – – –
Biological assets – – – – – – – – –
Intangibles – – – – – – – – –
Total Capital Expenditure 4
Infrastructure - Road transport 3,871 8,802 5,910 6,290 45,820 45,820 5,933 2,635 2,500
Infrastructure - Electricity 1,149 3,330 5,902 – 469 469 8,985 1,935 –
Infrastructure - Water 332 2,287 6,241 385 1,588 1,588 12,026 – –
Infrastructure - Sanitation 970 7,837 10,822 23,460 19,271 19,271 18,860 75 –
Infrastructure - Other – – – 469 – – – – –
Infrastructure 6,322 22,256 28,875 30,604 67,148 67,148 45,804 4,645 2,500
Community 1,952 191 982 1,360 921 921 760 100 –
Heritage assets – – – – – – – – –
Investment properties – – – – – – – – –
Other assets 2,444 3,209 3,735 53,029 18,102 18,102 16,228 1,450 –
Agricultural Assets – – – – – – – – –
Biological assets – – – – – – – – –
Intangibles – – – – – – 30 – –
TOTAL CAPITAL EXPENDITURE - Asset class 2 10,718 25,655 33,592 84,993 86,171 86,171 62,823 6,195 2,500
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road transport 6,323 8,003 10,581 22,316 56,266 56,266 60,512 61,319 61,796
Infrastructure - Electricity 3,832 4,851 6,413 13,526 6,022 6,022 14,726 16,306 15,931
Infrastructure - Water 4,053 7,661 8,128 21,361 8,879 8,879 20,488 20,057 19,602
Infrastructure - Sanitation 9,555 10,891 18,010 44,311 37,093 37,093 54,712 53,506 52,151
Infrastructure - Other 5,459 5,581 5,768 1,620 4,391 4,391 4,436 4,483 4,532
Infrastructure 29,222 36,985 48,900 103,134 112,652 112,652 154,875 155,671 154,011
Community 710 899 1,188 2,507 2,086 2,086 2,791 2,832 2,770
Heritage assets – – – – – – – – –
Investment properties 2,509 2,509 2,509 2,509 2,509 2,509 2,509 2,509 2,509
Other assets 40,525 51,291 68,094 137,085 86,045 86,045 101,156 101,405 100,135
Agricultural Assets – – – – – – – – –
Biological assets – – – – – – – – –
Intangibles 81 40 582 4,022 600 600 600 600 600
TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 5 73,047 91,725 121,272 249,255 203,891 203,891 261,931 263,017 260,025
EXPENDITURE OTHER ITEMS
Depreciation & asset impairment 7,097 6,978 9,120 4,753 3,571 3,571 4,753 5,109 5,492
Repairs and Maintenance by Asset Class 3 10,263 11,083 10,577 14,772 14,746 14,746 14,649 15,747 16,928
Infrastructure - Road transport 1,833 1,568 1,942 3,180 2,079 2,079 2,043 2,197 2,361
Infrastructure - Electricity 1,204 1,314 1,294 2,216 1,364 1,364 1,387 1,491 1,603
Infrastructure - Water – – – 1,517 – – – – –
Infrastructure - Sanitation – – – 1,638 – – – – –
Infrastructure - Other – – – 947 – – – – –
Infrastructure 3,036 2,883 3,236 9,498 3,443 3,443 3,430 3,687 3,964
Community 407 232 145 90 200 200 205 220 237
Heritage assets – – – – – – – – –
Investment properties – – – 91 – – – – –
Other assets 6, 7 6,819 7,968 7,196 5,092 11,103 11,103 11,014 11,840 12,728
TOTAL EXPENDITURE OTHER ITEMS 17,360 18,061 19,697 19,524 18,317 18,317 19,401 20,857 22,421
Renewal of Existing Assets as % of total capex 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Renewal of Existing Assets as % of deprecn" 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
R&M as a % of PPE 14.6% 12.4% 8.9% 6.1% 12.7% 12.7% 8.4% 9.0% 9.8%
Renewal and R&M as a % of PPE 14.0% 12.0% 9.0% 6.0% 7.0% 7.0% 6.0% 6.0% 7.0%
References
1. Detail of new assets provided in Table SA34a
2. Detail of renewal of existing assets provided in Table SA34b
3. Detail of Repairs and Maintenance by Asset Class provided in Table SA34c
4. Must reconcile to total capital expenditure on Budgeted Capital Expenditure
5. Must reconcile to 'Budgeted Financial Position' (written down value)
6. Donated/contributed and assets funded by finance leases to be allocated to the respective category
7. Including repairs and maintenance to agricultural, biological and intangible assets
Check balance to SFPos 0 -0 -0 0 84,455,599 84,455,599 84,425,599 84,425,599 84,425,599
WC034 Swellendam - Table A10 Basic service delivery measurement
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Description Ref
Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
Outcome Outcome Outcome
Budget Budget Forecast 2011/12 2012/13 2013/14
Household service targets (000) 1
Water:
Piped water inside dwelling 6 6 6
Piped water inside yard (but not in dwelling) – – –
Using public tap (at least min.service level) 2 0 0 0
Other water supply (at least min.service level) 4 0 0 0
Minimum Service Level and Above sub-total – – – 7 7 7 – – –
Using public tap (< min.service level) 3 – – –
Other water supply (< min.service level) 4 – – –
No water supply – – –
Below Minimum Service Level sub-total – – – – – – – – –
Total number of households 5 – – – 7 7 7 – – –
Sanitation/sewerage:
Flush toilet (connected to sewerage) – – –
Flush toilet (with septic tank) – – –
Chemical toilet – – –
Pit toilet (ventilated) – – –
Other toilet provisions (> min.service level) – – –
Minimum Service Level and Above sub-total – – – – – – – – –
Bucket toilet – – –
Other toilet provisions (< min.service level) – – –
No toilet provisions – – –
Below Minimum Service Level sub-total – – – – – – – – –
Total number of households 5 – – – – – – – – –
Energy:
Electricity (at least min.service level) – – –
Electricity - prepaid (min.service level) 0 0 0
Minimum Service Level and Above sub-total – – – 0 0 0 – – –
Electricity (< min.service level) – – –
Electricity - prepaid (< min. service level) – – –
Other energy sources – – –
Below Minimum Service Level sub-total – – – – – – – – –
Total number of households 5 – – – 0 0 0 – – –
Refuse:
Removed at least once a week – – –
Minimum Service Level and Above sub-total – – – – – – – – –
Removed less frequently than once a week – – –
Using communal refuse dump – – –
Using own refuse dump – – –
Other rubbish disposal – – –
No rubbish disposal – – –
Below Minimum Service Level sub-total – – – – – – – – –
Total number of households 5 – – – – – – – – –
Households receiving Free Basic Service 7
Water (6 kilolitres per household per month) 7 7 7
Sanitation (free minimum level service) 7 7 7
Electricity/other energy (50kwh per household per month) – – –
Refuse (removed at least once a week) – – –
Cost of Free Basic Services provided (R'000) 8 – – –
Water (6 kilolitres per household per month) 3,481 3,481 3,481
Sanitation (free sanitation service) – – –
Electricity/other energy (50kwh per household per month) 2,225 2,225 2,225
Refuse (removed once a week) – – –
Total cost of FBS provided (minimum social package) – – – 5,705 5,705 5,705 – – –
Highest level of free service provided
Property rates (R value threshold) – – –
Water (kilolitres per household per month) – – –
Sanitation (kilolitres per household per month) – – –
Sanitation (Rand per household per month) – – –
Electricity (kwh per household per month) – – –
Refuse (average litres per week) – – –
Revenue cost of free services provided (R'000) 9
Property rates (R15 000 threshold rebate) – – –
Property rates (other exemptions, reductions and rebates) – – –
Water – – –
Sanitation – – –
Electricity/other energy – – –
Refuse – – –
Municipal Housing - rental rebates – – –
Housing - top structure subsidies 6 – – –
Other – – –
Total revenue cost of free services provided (total
social package) – – – – – – – – –
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SA1)
WC034 Swellendam - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Description Ref
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 +1 2012/13 +2 2013/14
R thousand
REVENUE ITEMS:
Property rates 6
Total Property Rates 14,620 16,042 20,008 19,949 19,500 19,500 19,500 20,670 22,220 23,887
less Revenue Foregone (150) (227) (480) (930) (5,855) (6,294) (6,766)
Net Property Rates 14,470 15,815 19,527 19,019 19,500 19,500 19,500 14,815 15,926 17,120
Service charges - electricity revenue 6
Total Service charges - electricity revenue 19,217 25,116 31,461 36,651 40,035 40,035 40,035 46,065 49,520 53,234
less Revenue Foregone (1,070) (1,403) (1,843) (3,742) (3,742) (3,742)
Net Service charges - electricity revenue 18,148 23,713 29,618 36,651 36,293 36,293 36,293 46,065 49,520 53,234
Service charges - water revenue 6
Total Service charges - water revenue 7,120 8,389 8,614 8,530 7,780 7,780 7,780 7,533 8,098 8,706
less Revenue Foregone (396) (469) (505) (727) (727) (727)
Net Service charges - water revenue 6,723 7,920 8,110 8,530 7,053 7,053 7,053 7,533 8,098 8,706
Service charges - sanitation revenue
Total Service charges - sanitation revenue 7,378 8,329 9,314 9,573 7,805 7,805 7,805 7,828 8,415 9,046
less Revenue Foregone (411) (465) (546) (730) (730) (730)
Net Service charges - sanitation revenue 6,967 7,863 8,768 9,573 7,075 7,075 7,075 7,828 8,415 9,046
Service charges - refuse revenue 6
Total refuse removal revenue 4,316 4,709 5,265 5,490 4,500 4,500 4,500 4,770 5,128 5,512
Total landfill revenue – – –
less Revenue Foregone (240) (263) (308) (421) (421) (421)
Net Service charges - refuse revenue 4,075 4,446 4,957 5,490 4,079 4,079 4,079 4,770 5,128 5,512
Other Revenue by source
Fuel levy – – –
Other revenue 3 630 669 4,038 2,832 4,701 4,701 4,701 4,588 4,932 5,302
Total 'Other' Revenue 1 630 669 4,038 2,832 4,701 4,701 4,701 4,588 4,932 5,302
EXPENDITURE ITEMS:
Employee related costs
Salaries and Wages 2 16,146 20,263 23,381 28,277 25,187 25,187 25,187 26,399 28,379 30,507
Contributions to UIF, pensions, medical aid 3,997 4,748 5,587 5,887 6,560 6,560 6,560 7,142 7,678 8,254
Travel, motor car, accom; & other allowances 1,344 1,836 1,098 5,855 3,119 3,119 3,119 2,964 3,187 3,426
Housing benefits and allowances 180 240 230 232 232 232 246 265 285
Overtime 1,171 1,708 2,011 1,522 2,291 2,291 2,291 2,447 2,631 2,828
Performance bonus 1,079 1,103 1,378 1,832 1,832 1,832 2,013 2,164 2,327
Long service awards 82 108
Payments in lieu of leave 998 519 513 114 114 114
Post-retirement benefit obligations 4 –
sub-total 5 24,914 30,417 34,280 41,649 39,335 39,335 39,335 41,212 44,303 47,626
Less: Employees costs capitalised to PPE
Total Employee related costs 1 24,914 30,417 34,280 41,649 39,335 39,335 39,335 41,212 44,303 47,626
Contributions recognised - capital
List contributions by contract
Total Contributions recognised - capital – – – – – – – – – –
Depreciation & asset impairment
Depreciation of Property, Plant & Equipment 7,097 6,978 9,120 4,753 3,571 3,571 3,571 4,753 5,109 5,492
Lease amortisation – – –
Capital asset impairment – – –
Total Depreciation & asset impairment 1 7,097 6,978 9,120 4,753 3,571 3,571 3,571 4,753 5,109 5,492
Bulk purchases
Electricity 9,564 13,091 16,673 20,776 20,993 20,993 20,993 26,600 28,595 30,740
Water 557 579 332 383 383 383 383 412 443
Total bulk purchases 1 10,121 13,670 17,005 20,776 21,376 21,376 21,376 26,983 29,007 31,182
Contracted services
List services provided by contract
sub-total 1 – – – – – – – – – –
Allocations to organs of state:
Electricity – – – – – – – – – –
Water – – – – – – – – – –
Sanitation – – – – – – – – – –
Other – – – – – – – – – –
Total contracted services – – – – – – – – – –
Other Expenditure By Type
Collection costs – – – – – – – –
Contributions to 'other' provisions – – – 114 – – – –
Consultant fees – – – – – – – –
Audit fees 649 1,684 1,316 1,080 1,380 1,380 1,380 1,380 1,484 1,595
General expenses 3 10,937 13,175 17,824 29,997 19,000 19,000 19,000 20,320 21,844 23,482
Repairs and maintenance 10,263 11,083 10,577 – 14,746 14,746 14,746 14,649 15,747 16,928
– – –
Total 'Other' Expenditure 1 21,849 25,941 29,717 31,190 35,126 35,126 35,126 36,348 39,074 42,005
Repairs and Maintenance
by Expenditure Item 8
Employee related costs – – – – – – – – – –
Other materials 10,263 11,083 10,577 – 14,746 14,746 14,746 14,649 15,747 16,928
Contracted Services – – – – – – – – – –
Other Expenditure – – – – – – – – – –
Total Repairs and Maintenance Expenditure 9 10,263 11,083 10,577 – 14,746 14,746 14,746 14,649 15,747 16,928
check 10,263 11,083 10,577 14,772 14,746 14,746 14,649 15,747 16,928
References
1. Must reconcile with 'Budgeted Financial Performance (Revenue and Expenditure)
2. Must reconcile to supporting documentation on staff salaries
3. Insert other categories where revenue or expenditure is of a material nature (list separate items until 'General expenses' is not > 10% of Total Expenditure)
4. Expenditure to meet any 'unfunded obligations'
5 This sub-total must agree with the total on SA22, but excluding councillor and board member items
6. Include a note for each revenue item that is affected by 'revenue foregone'
7. Special consideration may have to be given to including 'goodwill arising' or 'joint venture' budgets where circumstances require this (include separately under relevant notes)
8. Repairs and Maintenance is not a GRAP item. However to facilitate transparency, municipalities must provide a breakdown of the amounts included in the relevant GRAP items that will be spent on Repairs and Maintenance.
9. Must reconcile with Repairs and Maintenance by Asset Class (Total Repairs and Maintenance) on Table SA34c.
WC034 Swellendam - Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)
Budget & Community & Corporate Electricity Executive & Health Planning & Public Safety Road Sport & Waste Waste Water Water Vote14 - Vote15 - Total
Treasury Social Services Services Council Development Transport Recreation Management Management Example 14 Example 15
Description Ref
R thousand 1
Revenue By Source
Property rates – – – – 14,815 – – – – – – – – – – 14,815
Property rates - penalties & collection charges – – – – – – – – – – – – – – – –
Service charges - electricity revenue – – – 46,065 – – – – – – – – – – – 46,065
Service charges - water revenue – – – – – – – – – – – – 7,533 – – 7,533
Service charges - sanitation revenue – – – – – – – – – – – 7,828 – – – 7,828
Service charges - refuse revenue – – – – – – – – – – 4,770 – – – – 4,770
Service charges - other 785 – 10 – – – – – – 4 – – – – – 799
Rental of facilities and equipment – 135 239 – 8 – – – – 284 – – – – – 666
Interest earned - external investments 1,800 – – – – – – – – – – – – – – 1,800
Interest earned - outstanding debtors 1,333 – – – – – – – – – – – – – – 1,333
Dividends received – – – – – – – – – – – – – – – –
Fines 0 20 – – – – – 1,804 – – – – – – – 1,825
Licences and permits 5 – – – – – – 1,071 – – – – – – – 1,076
Agency services – – – – – – – 1,171 – – – – – – – 1,171
Other revenue 1,474 32 848 382 103 – 932 335 146 2 0 166 167 – – 4,588
Transfers recognised - operating 2,040 316 – – 16,752 – 995 – 27 – – – – – – 20,130
Gains on disposal of PPE – – – – – – – – – – – – – – – –
Total Revenue (excluding capital transfers and contributions) 7,436 503 1,097 46,447 31,678 – 1,927 4,382 173 290 4,770 7,994 7,701 – – 114,398
Expenditure By Type
Employee related costs 6,214 2,821 4,632 3,461 2,543 – 4,249 3,180 2,881 4,109 1,584 2,389 3,150 – – 41,212
Remuneration of councillors – – – – 2,875 – – – – – – – – – – 2,875
Debt impairment – – – – – – – – – – – – – – – –
Depreciation & asset impairment 74 95 342 964 30 – 1,384 98 134 138 53 476 964 – – 4,753
Finance charges – – – – 8,043 – – – – – – – – – – 8,043
Bulk purchases – – – 26,600 – – – – – – – – 383 – – 26,983
Other materials – – – – – – – – – – – – – – – –
Contracted services – – – – – – – – – – – – – – – –
Transfers and grants – – 1,100 – 300 – – – – – – – – – – 1,400
Other expenditure 5,521 1,166 2,891 5,562 2,754 – 2,303 1,408 3,633 1,634 2,452 3,243 3,782 – – 36,348
Loss on disposal of PPE – – – – – – – – – – – – – – – –
Total Expenditure 11,809 4,082 8,964 36,586 16,545 – 7,936 4,686 6,647 5,881 4,090 6,108 8,279 – – 121,615
Surplus/(Deficit) (4,373) (3,579) (7,868) 9,860 15,133 – (6,009) (304) (6,474) (5,590) 681 1,886 (579) – – (7,217)
Transfers recognised - capital – – – – – – 8,713 – – – – – – – – 8,713
Contributions recognised - capital – – – – – – – – – – – – – – – –
Contributed assets – – – – – – – – – – – – – – – –
Surplus/(Deficit) after capital transfers & (4,373) (3,579) (7,868) 9,860 15,133 – 2,704 (304) (6,474) (5,590) 681 1,886 (579) – – 1,497
contributions
References
1. Departmental columns to be based on municipal organisation structure
check balance -
WC034 Swellendam - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'
R&M should be
Headings compulsory,
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Description Ref
Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year +1 Budget Year +2
Original Budget
Outcome Outcome Outcome Budget Forecast outcome 2011/12 2012/13 2013/14
R thousand
ASSETS
Call investment deposits
Call deposits < 90 days 8,000 20,000 35,932 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Other current investments > 90 days – – – – – – – – – –
Total Call investment deposits 2 8,000 20,000 35,932 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Consumer debtors
Consumer debtors 21,559 27,804 44,750 76,694 45,000 45,000 45,000 48,375 52,003 55,903
Less: Provision for debt impairment (14,825) (20,070) (22,118) (110) (22,610) (22,610) (22,610) (22,500) (22,500) (22,500)
Total Consumer debtors 2 6,734 7,734 22,633 76,584 22,390 22,390 22,390 25,875 29,503 33,403
Debt impairment provision
Balance at the beginning of the year 16,902 16,902 28,513 11,721 28,500 28,500 28,500 22,610 22,500 22,500
Contributions to the provision – 11,611 – 110 110 110 110 – – –
Bad debts written off – – (6,395) – (6,000) (6,000) (6,000) (110) – –
Balance at end of year 16,902 28,513 22,118 11,831 22,610 22,610 22,610 22,500 22,500 22,500
Property, plant and equipment (PPE)
PPE at cost/valuation (excl. finance leases) 128,710 154,278 188,165 327,623 185,000 185,000 185,000 247,823 254,018 256,518
Leases recognised as PPE 3 – – 4,239 – – – – – – –
Less: Accumulated depreciation 58,252 65,103 74,222 84,898 68,673 68,673 68,673 73,426 78,535 84,027
Total Property, plant and equipment (PPE) 2 70,458 89,176 118,182 242,725 116,327 116,327 116,327 174,397 175,483 172,490
LIABILITIES
Current liabilities - Borrowing
Short term loans (other than bank overdraft) – – – – – – – – – –
Current portion of long-term liabilities 646 917 1,277 – 1,674 1,674 1,674 2,094 2,094 2,094
Total Current liabilities - Borrowing 646 917 1,277 – 1,674 1,674 1,674 2,094 2,094 2,094
Trade and other payables
Trade and other creditors 5,298 11,131 17,884 – 13,200 13,200 13,200 14,190 15,254 16,398
Unspent conditional transfers 2,128 7,585 40,224 – – – – – – –
VAT 400 – – – 3,500 3,500 3,500 3,763 4,045 4,348
Total Trade and other payables 2 7,826 18,716 58,109 – 16,700 16,700 16,700 17,953 19,299 20,746 40795717.04
Non current liabilities - Borrowing
Borrowing 4 16,674 17,397 17,343 30,164 56,311 56,311 56,311 74,637 72,544 70,450
Finance leases (including PPP asset element) – – 276 – – – – – – –
Total Non current liabilities - Borrowing 16,674 17,397 17,619 30,164 56,311 56,311 56,311 74,637 72,544 70,450
Provisions - non-current
Retirement benefits – – 6,789 – 7,480 7,480 7,480 7,478 7,478 7,478
List other major provision items
Refuse landfill site rehabilitation – – – – – – – – –
Other – – – – – – – – –
Total Provisions - non-current – – 6,789 – 7,480 7,480 7,480 7,478 7,478 7,478
CHANGES IN NET ASSETS
Accumulated Surplus/(Deficit)
Accumulated Surplus/(Deficit) - opening balance 35,081 43,455 75,960 – 80,559 80,559 80,559 80,559 82,056 83,665
GRAP adjustments 2,965 27,090 – – – – – – – –
Restated balance 38,046 70,545 75,960 – 80,559 80,559 80,559 80,559 82,056 83,665
Surplus/(Deficit) 12,056 5,938 4,678 (1,105) – – – 1,497 1,609 1,730
Appropriations to Reserves (14,099) (3,690) (79) (63) – – – – – –
Transfers from Reserves 5,526 3,168 – – – – – – – –
Depreciation offsets 1,927 – – 1,182 – – – – – –
Other adjustments – – – – – – – – – –
Accumulated Surplus/(Deficit) 1 43,455 75,960 80,559 14 80,559 80,559 80,559 82,056 83,665 85,395
Reserves
Housing Development Fund 3,676 3,866 3,945 – 4,006 4,006 4,006 4,006 4,006 4,006
Capital replacement 6,974 7,307 7,286 63 7,286 7,286 7,286 7,286 7,286 7,286
Capitalisation – – – – – – – – – –
Government grant – – – 2,855 – – – – – –
Donations and public contributions – – – – – – – – – –
Self-insurance – – – – – – – – – –
Other reserves (list) – – – – – – – – – –
Revaluation – – – – – – – – – –
Total Reserves 2 10,650 11,172 11,231 2,917 11,292 11,292 11,292 11,292 11,292 11,292
TOTAL COMMUNITY WEALTH/EQUITY 2 54,105 87,133 91,790 2,931 91,851 91,851 91,851 93,348 94,957 96,687
Total capital expenditure includes expenditure on nationally significant priorities:
Provision of basic services – – – – – – – – – –
2010 World Cup – – – – – – – – – –
– – – – – – – – – –
References
1. Must reconcile with Table A4 Budgeted Financial Performance (revenue and expenditure)
2. Must reconcile with Table A6 Budgeted Financial Position
3. Leases treated as assets to be depreciated as the same as purchased/constructed assets. Includes PPP asset element accounted for as finance leases
4. Borrowing must reconcile to Table A17
check -27,089,851 - - -167,608,116.07 - - - - - -
WC034 Swellendam - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)
2011/12 Medium Term Revenue & Expenditure
Strategic Objective Goal 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Ref
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Total Revenue (excluding capital transfers and contributions) 1 – – – – – – – – –
References
1. Total revenue must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)
check op revenue balance (79,839) (98,680) (99,284) (111,458) (109,454) (109,454) (123,111) (132,345) (142,271)
WC034 Swellendam - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)
2011/12 Medium Term Revenue & Expenditure
Strategic Objective Goal 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Ref
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
1 – – – – – – – – –
References
1. Total expenditure must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)
check op expenditure balance (67,784) (92,742) (94,606) (112,563) (109,454) (109,454) (121,615) (130,736) (140,541)
WC034 Swellendam - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)
Goal 2011/12 Medium Term Revenue & Expenditure
Strategic Objective Goal 2007/8 2008/9 2009/10 Current Year 2010/11
Code Framework
Ref
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
1 – – – – – – – – –
References
1. Total capital expenditure must reconcile to Budgeted Capital Expenditure
2. Goal code must be used on Table A36
check capital balance (10,718) (25,655) (33,534) (84,232) (86,171) (86,171) (62,823) (6,195) (2,500)
WC034 Swellendam - Supporting Table SA7 Measureable performance objectives
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Description Unit of measurement
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Vote 1 - vote name
Function 1 - (name)
Sub-function 1 - (name)
Insert measure/s description
Sub-function 2 - (name)
Insert measure/s description
Sub-function 3 - (name)
Insert measure/s description
Function 2 - (name)
Sub-function 1 - (name)
Insert measure/s description
Sub-function 2 - (name)
Insert measure/s description
Sub-function 3 - (name)
Insert measure/s description
Vote 2 - vote name
Function 1 - (name)
Sub-function 1 - (name)
Insert measure/s description
Sub-function 2 - (name)
Insert measure/s description
Sub-function 3 - (name)
Insert measure/s description
Function 2 - (name)
Sub-function 1 - (name)
Insert measure/s description
Sub-function 2 - (name)
Insert measure/s description
Sub-function 3 - (name)
Insert measure/s description
Vote 3 - vote name
Function 1 - (name)
Sub-function 1 - (name)
Insert measure/s description
Sub-function 2 - (name)
Insert measure/s description
Sub-function 3 - (name)
Insert measure/s description
Function 2 - (name)
Sub-function 1 - (name)
Insert measure/s description
Sub-function 2 - (name)
Insert measure/s description
Sub-function 3 - (name)
Insert measure/s description
And so on for the rest of the Votes
1. Include a measurable performance objective for each revenue source (within a relevant function) and each vote (MFMA s17(3)(b))
2. Include all Basic Services performance targets from 'Basic Service Delivery' to ensure Table SA7 represents all strategic responsibilities
3. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s
WC034 Swellendam - Entities measureable performance objectives
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Description Unit of measurement
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Entity 1 - (name of entity)
Insert measure/s description
Entity 2 - (name of entity)
Insert measure/s description
Entity 3 - (name of entity)
Insert measure/s description
And so on for the rest of the Entities
1. Include a measurable performance objective as agreed with the parent municipality (MFMA s87(5)(d))
2. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s
WC034 Swellendam - Supporting Table SA8 Performance indicators and benchmarks
2011/12 Medium Term Revenue &
2007/8 2008/9 2009/10 Current Year 2010/11
Expenditure Framework
Description of financial indicator Basis of calculation
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 +1 2012/13 +2 2013/14
Borrowing Management
Borrowing to Asset Ratio Total Long-Term Borrowing/Total Assets 15.6% 13.9% 9.7% 8.7% 31.7% 31.7% 31.7% 35.2% 33.5% 32.4%
Credit Rating
Capital Charges to Operating Expenditure Interest & Principal Paid /Operating -1.0% 0.9% 1.3% 5.0% 5.2% 5.2% 5.2% 7.6% 8.2% 8.1%
Expenditure
Borrowed funding of 'own' capital expenditure Borrowing/Capital expenditure excl. transfers 0.0% 0.0% 0.0% 0.0% -94.2% -94.2% -94.2% -50.7% 0.0% 0.0%
and grants and contributions
Safety of Capital
Debt to Equity Loans, Creditors, Overdraft & Tax Provision/ 32.0% 43.9% 97.2% 17.7% 93.2% 93.2% 93.2% 127.2% 128.3% 125.1%
Funds & Reserves
Gearing Long Term Borrowing/ Funds & Reserves 156.6% 155.7% 156.9% 1033.9% 498.7% 498.7% 498.7% 661.0% 642.4% 623.9%
Liquidity
Current Ratio Current assets/current liabilities 3.6 1.6 0.9 – 2.6 2.6 2.6 0.9 0.9 1.0
Current Ratio adjusted for aged debtors Current assets less debtors > 90 days/current 3.6 1.6 0.9 – 2.6 2.6 2.6 0.9 0.9 1.0
liabilities
Liquidity Ratio Monetary Assets/Current Liabilities 2.0 1.0 0.6 – 1.6 1.6 1.6 0.2 0.2 0.2
Revenue Management
Annual Debtors Collection Rate (Payment Level Last 12 Mths Receipts/Last 12 Mths Billing 106.4% 87.4% 82.0% 82.0% 82.0% 82.0% 143.4% 96.2% 96.3%
%)
Outstanding Debtors to Revenue Total Outstanding Debtors to Annual Revenue 18.6% 14.8% 25.9% 69.6% 21.4% 21.4% 21.4% 23.3% 24.6% 25.8%
Longstanding Debtors Recovered Debtors > 12 Mths Recovered/Total Debtors >
12 Months Old
Creditors Management
Creditors System Efficiency % of Creditors Paid Within Terms
(within`MFMA' s 65(e))
Funding of Provisions
Provisions not funded - % Unfunded Provns./Total Provisions
Other Indicators
Electricity Distribution Losses (2) % Volume (units purchased and generated
less units sold)/units purchased and generated
Water Distribution Losses (2) % Volume (units purchased and own source
less units sold)/Total units purchased and own
source
Employee costs Employee costs/(Total Revenue - capital 31.2% 33.6% 38.0% 37.8% 36.4% 36.4% 36.4% 36.0% 36.0% 36.0%
revenue)
Remuneration Total remuneration/(Total Revenue - capital 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
revenue)
Repairs & Maintenance R&M/(Total Revenue excluding capital 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
revenue)
Finance charges & Depreciation FC&D/(Total Revenue - capital revenue) 11.0% 9.7% 12.1% 9.4% 8.5% 8.5% 8.5% 11.2% 11.2% 11.2%
IDP regulation financial viability indicators
i. Debt coverage (Total Operating Revenue - Operating 79.0 25.2 27.6 21.2 21.2 21.2 20.2 17.3 17.7 19.1
Grants)/Debt service payments due within
financial year)
ii.O/S Service Debtors to Revenue Total outstanding service debtors/annual 27.1% 20.7% 31.2% 94.7% 29.7% 29.7% 29.7% 31.5% 33.3% 35.1%
revenue received for services
iii. Cost coverage (Available cash + Investments)/monthly fixed 5.8 3.9 6.9 7.7 5.9 5.9 5.9 (0.8) (1.3) (1.1)
operational expenditure
References
1. Consumer debtors > 12 months old are excluded from current assets
2. Only include if services provided by the municipality
Calculation data
Debtors > 90 days
Monthly fixed operational expenditure 3,236 4,985 4,647 6,308 5,896 5,896 5,896 6,709 7,213 7,754
Fixed operational expenditure % assumption 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Own capex (8,041) (9,079) (50,476) (51,676) (51,676) (51,676) (39,462)
Borrowing 48,685 48,685 48,685 20,000
WC034 Swellendam - Supporting Table SA9 Social, economic and demographic statistics and assumptions
Description of economic indicator Basis of calculation 1996 Census 2001 Census 2007 Survey 2007/8 2008/9 2009/10 Current Year 2011/12 Medium Term Revenue & Expenditure
2010/11 Framework
Demographics
Population
Females aged 5 - 14
Males aged 5 - 14
Females aged 15 - 34
Males aged 15 - 34
Unemployment
Household income (households) (1.)
None
R1 - R4800
R4800 - R9600
Poverty profiles (2.)
Insert description
Household/demographics (000)
Number of people in municipal area
Number of poor people in municipal area
Number of households in municipal area
Number of poor households in municipal area
Definition of poor household (R per month)
Housing statistics (3.)
Formal
Informal
Total number of households - - - - - - - - - -
Dwellings provided by municipality (4.)
Dwellings provided by province/s
Dwellings provided by private sector (5.)
Total new housing dwellings - - - - - - - - - -
Economic (6.)
Inflation/inflation outlook (CPIX)
Interest rate - borrowing
Interest rate - investment
Remuneration increases
Consumption growth (electricity)
Consumption growth (water)
Collection rates (7.)
Property tax/service charges
Rental of facilities & equipment
Interest - external investments
Interest - debtors
Revenue from agency services
References
1. Monthly household income threshold
2. Show the poverty analysis the municipality uses to determine its indigents policy and the provision of services
3. Include total of all housing units within the municipality
4. Number of subsidised dwellings to be constructed by the municipality under agency agreement with province
5. Provide estimate based on building approval information. Include any non-subsidised dwellings constructed by the municipality
6. Insert actual or estimated % increases assumed as a basis for budget calculations
7. Insert actual or estimated % collection rate assumed as a basis for budget calculations for each revenue group
WC034 Swellendam Supporting Table SA10 Funding measurement
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
MFMA Framework
Description Ref
section
Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 +1 2012/13 +2 2013/14
Funding measures
Cash/cash equivalents at the year end - R'000 18(1)b 1 18,885 19,658 31,989 48,360 34,676 34,676 34,676 (5,315) (9,090) (8,832)
Cash + investments at the yr end less applications - R'000 18(1)b 2 23,214 4,905 (49,816) 93,031 6,683 6,683 6,683 (4,864) 6,706 9,139
Cash year end/monthly employee/supplier payments 18(1)b 3 5.8 3.9 6.9 7.7 5.9 5.9 5.9 (0.8) (1.3) (1.1)
Surplus/(Deficit) excluding depreciation offsets: R'000 18(1) 4 13,982 5,938 4,678 76 – – – 1,497 1,609 1,730
Service charge rev % change - macro CPIX target exclusive 18(1)a,(2) 5 N.A. 12.5% 12.7% 6.3% (13.1%) (6.0%) (6.0%) 3.4% 1.5% 1.5%
Cash receipts % of Ratepayer & Other revenue 18(1)a,(2) 6 102.4% 85.3% 73.0% 59.3% 143.2% 143.2% 143% 41.4% 92.9% 92.9%
Debt impairment expense as a % of total billable revenue 18(1)a,(2) 7 0.0% 18.9% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0%
Capital payments % of capital expenditure 18(1)c;19 8 101.2% 100.0% 101.6% (58.3%) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Borrowing receipts % of capital expenditure (excl. transfers) 18(1)c 9 0.0% 0.0% 0.0% 0.0% 141.1% 141.1% 141.1% 85.6% 0.0% 0.0%
Grants % of Govt. legislated/gazetted allocations 18(1)a 10 0.0% 0.0% 0.0%
Current consumer debtors % change - incr(decr) 18(1)a 11 N.A. (9.4%) 77.5% 238.4% (70.7%) 0.0% 0.0% 15.5% 14.0% 13.2%
Long term receivables % change - incr(decr) 18(1)a 12 N.A. (8.5%) (0.3%) (100.0%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
R&M % of Property Plant & Equipment 20(1)(vi) 13 14.6% 12.4% 8.9% 6.1% 12.7% 12.7% 12.6% 9.0% 9.6% 0.0%
Asset renewal % of capital budget 20(1)(vi) 14 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
References
1. Positive cash balances indicative of minimum compliance - subject to 2
2. Deduct cash and investment applications (defined) from cash balances
3. Indicative of sufficient liquidity to meet average monthly operating payments
4. Indicative of funded operational requirements
5. Indicative of adherence to macro-economic targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)
6. Realistic average cash collection forecasts as % of annual billed revenue
7. Realistic average increase in debt impairment (doubtful debt) provision
8. Indicative of planned capital expenditure level & cash payment timing
9. Indicative of compliance with borrowing 'only' for the capital budget - should not exceed 100% unless refinancing
10. Substantiation of National/Province allocations included in budget
11. Indicative of realistic current arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)
12. Indicative of realistic long term arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)
13. Indicative of a credible allowance for repairs & maintenance of assets - functioning assets revenue protection
14. Indicative of a credible allowance for asset renewal (requires analysis of asset renewal projects as % of total capital projects - detailed capital plan) - functioning assets revenue protection
Supporting indicators
% incr total service charges (incl prop rates) 18(1)a 18.5% 18.7% 12.3% (7.1%) 0.0% 0.0% 9.4% 7.5% 7.5%
% incr Property Tax 18(1)a 9.3% 23.5% 3.5% (3.6%) 0.0% 0.0% (24.0%) 7.5% 7.5%
% incr Service charges - electricity revenue 18(1)a 30.7% 24.9% 23.7% (1.0%) 0.0% 0.0% 26.9% 7.5% 7.5%
% incr Service charges - water revenue 18(1)a 17.8% 2.4% 5.2% (17.3%) 0.0% 0.0% 6.8% 7.5% 7.5%
% incr Service charges - sanitation revenue 18(1)a 12.9% 11.5% 9.2% (26.1%) 0.0% 0.0% 10.6% 7.5% 7.5%
% incr Service charges - refuse revenue 18(1)a 9.1% 11.5% 10.8% (25.7%) 0.0% 0.0% 16.9% 7.5% 7.5%
% incr in Service charges - other 18(1)a 6.2% 11.7% (93.0%) 1415.3% 0.0% 0.0% 1.4% 7.5% 7.5%
Total billable revenue 18(1)a 51,888 61,481 72,505 80,842 75,697 75,697 75,697 82,476 88,662 95,311
Service charges 51,014 60,427 71,727 80,515 74,788 74,788 74,788 81,810 87,946 94,542
Property rates 14,470 15,815 19,527 20,219 19,500 19,500 19,500 14,815 15,926 17,120
Service charges - electricity revenue 18,148 23,713 29,618 36,651 36,293 36,293 36,293 46,065 49,520 53,234
Service charges - water revenue 6,723 7,920 8,110 8,530 7,053 7,053 7,053 7,533 8,098 8,706
Service charges - sanitation revenue 6,967 7,863 8,768 9,573 7,075 7,075 7,075 7,828 8,415 9,046
Service charges - refuse removal 4,075 4,446 4,957 5,490 4,079 4,079 4,079 4,770 5,128 5,512
Service charges - other 630 669 748 52 788 788 788 799 859 923
Rental of facilities and equipment 874 1,054 778 327 909 909 909 666 716 770
Capital expenditure excluding capital grant funding 10,718 17,614 24,455 33,757 34,496 34,496 34,496 23,361 6,195 2,500
Cash receipts from ratepayers 18(1)a 60,995 59,685 65,988 83,394 120,975 120,975 120,975 87,650 94,342 101,418
Ratepayer & Other revenue 18(1)a 57,402 68,356 80,478 87,376 84,372 84,372 84,372 91,135 97,970 105,318
Change in consumer debtors (current and non-current) 2,160 (1,396) 9,878 53,247 (182) (182) (182) (49,944) 3,628 3,900
Operating and Capital Grant Revenue 18(1)a 12,474 26,645 15,369 20,482 20,782 20,782 20,782 28,843 31,006 33,332
Capital expenditure - total 20(1)(vi) – – – – – – – – – –
Capital expenditure - renewal 20(1)(vi) – – – – – – – – – –
Supporting benchmarks
Growth guideline maximum 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%
CPIX guideline 4.3% 3.9% 4.6% 5.2% 5.2% 5.2% 5.2% 5.1% 4.3% 4.5%
DoRA operating grants total MFY
DoRA capital grants total MFY
Provincial operating grants
Provincial capital grants
District Municipality grants
Total gazetted/advised national, provincial and district grants – – –
Average annual collection rate (arrears inclusive)
DoRA operating
Equitable Share 16,648 18,425 19,629 Kyk of so begroot het
FMG 1,250 1,250 1,250
MSIG 790 856 900
INEG 2,000 – –
20,688 20,531 21,779
DoRA capital
MIG 9,172 11,151 11,765
9,172 11,151 11,765
Trend
Change in consumer debtors (current and non-current) 2,160 (1,396) 9,878 (182) (49,944) 3,628 3,900 – – –
Total Operating Revenue 79,839 90,639 90,205 110,113 108,109 108,109 108,109 114,398 122,978 132,201
Total Operating Expenditure 67,784 92,742 94,606 112,563 109,454 109,454 109,454 121,615 130,736 140,541
Operating Performance Surplus/(Deficit) 12,056 (2,103) (4,401) (2,450) (1,345) (1,345) (1,345) (7,217) (7,758) (8,340)
Cash and Cash Equivalents (30 June 2012) (5,315)
Revenue
% Increase in Total Operating Revenue 13.5% (0.5%) 22.1% (1.8%) 0.0% 0.0% 5.8% 7.5% 7.5%
% Increase in Property Rates Revenue 9.3% 23.5% (2.6%) 2.5% 0.0% 0.0% (24.0%) 7.5% 7.5%
% Increase in Electricity Revenue 30.7% 24.9% 23.7% (1.0%) 0.0% 0.0% 26.9% 7.5% 7.5%
% Increase in Property Rates & Services Charges 18.5% 18.7% 12.3% (7.1%) 0.0% 0.0% 9.4% 7.5% 7.5%
Expenditure
% Increase in Total Operating Expenditure 36.8% 2.0% 19.0% (2.8%) 0.0% 0.0% 11.1% 7.5% 7.5%
% Increase in Employee Costs 22.1% 12.7% 21.5% (5.6%) 0.0% 0.0% 4.8% 7.5% 7.5%
% Increase in Electricity Bulk Purchases 36.9% 27.4% 24.6% 1.0% 0.0% 0.0% 26.7% 7.5% 7.5%
Average Cost Per Budgeted Employee Position (Remuneration) 0 0 0
Average Cost Per Councillor (Remuneration) 0 0 0
R&M % of PPE 14.6% 12.4% 8.9% 6.1% 12.7% 12.7% 8.4% 9.0% 9.8%
Asset Renewal and R&M as a % of PPE 14.0% 12.0% 9.0% 6.0% 7.0% 7.0% 6.0% 6.0% 7.0%
Debt Impairement % of Total Billable Revenue 0.0% 18.9% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0%
Capital Revenue
Internally Funded & Other (R'000) 10,718 15,603 24,455 4,628 4,151 4,151 4,151 625 – –
Borrowing (R'000) – 2,011 – 29,129 30,345 30,345 30,345 22,736 6,195 2,500
Grant Funding and Other (R'000) – 8,041 9,079 50,476 51,676 51,676 51,676 39,462 – –
Internally Generated funds % of Non Grant Funding 100.0% 88.6% 100.0% 13.7% 12.0% 12.0% 12.0% 2.7% 0.0% 0.0%
Borrowing % of Non Grant Funding 0.0% 11.4% 0.0% 86.3% 88.0% 88.0% 88.0% 97.3% 100.0% 100.0%
Grant Funding % of Total Funding 0.0% 31.3% 27.1% 59.9% 60.0% 60.0% 60.0% 62.8% 0.0% 0.0%
Capital Expenditure
Total Capital Programme (R'000) 10,718 25,655 33,534 84,232 86,171 86,171 86,171 62,823 6,195 2,500
Asset Renewal – – – – – – – – – –
Asset Renewal % of Total Capital Expenditure 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Cash
Cash Receipts % of Rate Payer & Other 102.4% 85.3% 73.0% 59.3% 143.2% 143.2% 143.2% 41.4% 92.9% 92.9%
Cash Coverage Ratio 0 0 0 0 0 0 0 (0) (0) (0)
Borrowing
Borrowing to Asset Ratio 15.6% 13.9% 9.7% 8.7% 31.7% 31.7% 31.7% 35.2% 33.5% 32.4%
Credit Rating (2009/10) 0
Capital Charges to Operating (1.0%) 0.9% 1.3% 5.0% 5.2% 5.2% 5.2% 7.6% 8.2% 8.1%
Borrowing Receipts % of Capital Expenditure 0.0% 0.0% 0.0% 0.0% 141.1% 141.1% 141.1% 85.6% 0.0% 0.0%
Reserves
Surplus/(Deficit) 23,214 4,905 (49,816) 93,031 6,683 6,683 6,683 (4,864) 6,706 9,139
Free Services
Free Basic Services as a % of Equitable Share 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Free Services as a % of Operating Revenue
(excl operational transfers) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
High Level Outcome of Funding Compliance
Total Operating Revenue 79,839 90,639 90,205 110,113 108,109 108,109 108,109 114,398 122,978 132,201
Total Operating Expenditure 67,784 92,742 94,606 112,563 109,454 109,454 109,454 121,615 130,736 140,541
Surplus/(Deficit) Budgeted Operating Statement 12,056 (2,103) (4,401) (2,450) (1,345) (1,345) (1,345) (7,217) (7,758) (8,340)
Surplus/(Deficit) Considering Reserves and Cash Backing 35,270 2,801 (54,217) 90,581 5,338 5,338 5,338 (12,080) (1,052) 799
MTREF Funded (1) / Unfunded (0) 1 1 0 1 1 1 1 0 0 1
MTREF Funded / Unfunded
WC034 Swellendam - Supporting Table SA11 Property rates summary
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Description Ref
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Valuation: 1
Date of valuation:
Financial year valuation used
Municipal by-laws s6 in place? (Y/N) 2
Municipal/assistant valuer appointed? (Y/N)
Municipal partnership s38 used? (Y/N)
No. of assistant valuers (FTE) 3
No. of data collectors (FTE) 3
No. of internal valuers (FTE) 3
No. of external valuers (FTE) 3
No. of additional valuers (FTE) 4
Valuation appeal board established? (Y/N)
Implementation time of new valuation roll (mths)
No. of properties 5
No. of sectional title values 5
No. of unreasonably difficult properties s7(2)
No. of supplementary valuations
No. of valuation roll amendments
No. of objections by rate payers
No. of appeals by rate payers
No. of successful objections 8
No. of successful objections > 10% 8
Supplementary valuation
Public service infrastructure value (Rm) 5
Municipality owned property value (Rm)
Valuation reductions:
Valuation reductions-public infrastructure (Rm)
Valuation reductions-nature reserves/park (Rm)
Valuation reductions-mineral rights (Rm)
Valuation reductions-R15,000 threshold (Rm)
Valuation reductions-public worship (Rm)
Valuation reductions-other (Rm)
Total valuation reductions: – – – – – – – – –
Total value used for rating (Rm) 5
Total land value (Rm) 5
Total value of improvements (Rm) 5
Total market value (Rm) 5
Rating:
Residential rate used to determine rate for other
categories? (Y/N)
Differential rates used? (Y/N) 5
Limit on annual rate increase (s20)? (Y/N)
Special rating area used? (Y/N)
Phasing-in properties s21 (number)
Rates policy accompanying budget? (Y/N)
Fixed amount minimum value (R'000)
Non-residential prescribed ratio s19? (%)
Rate revenue:
Rate revenue budget (R '000) 6
Rate revenue expected to collect (R'000) 6
Expected cash collection rate (%)
Special rating areas (R'000) 7
Rebates, exemptions - indigent (R'000)
Rebates, exemptions - pensioners (R'000)
Rebates, exemptions - bona fide farm. (R'000)
Rebates, exemptions - other (R'000)
Phase-in reductions/discounts (R'000)
Total rebates,exemptns,reductns,discs (R'000) – – – – – – – – –
References
1. All numbers to be expressed as whole numbers except FTEs and Rates in the Rand
2. To give effect to rates policy
3. Full Time Equivalent (FTE) should be expressed to one decimal place and takes into account full time and part time staff
4. Required to implement new system (FTE)
5. Provide relevant information for historical comparisons. Must reconcile to the total of Table SA12
6. Current and budget year must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)
7. Included in rate revenue budget
8. In favour of the rate-payer
WC034 Swellendam - Supporting Table SA13 Property rates by category (budget year)
Resi. Indust. Bus. & Farm props. State-owned Muni props. Public Private Formal & Comm. Land State trust Section Protect. National Public Mining
Description Ref Comm. service infra. owned towns Informal land 8(2)(n) (note Areas Monum/ts benefit Props.
Settle. 1) organs.
Budget Year 2011/12
Valuation:
No. of properties
No. of sectional title property values
No. of unreasonably difficult properties s7(2)
No. of supplementary valuations
Supplementary valuation (Rm)
No. of valuation roll amendments
No. of objections by rate-payers
No. of appeals by rate-payers
No. of appeals by rate-payers finalised
No. of successful objections 5
No. of successful objections > 10% 5
Estimated no. of properties not valued
Years since last valuation (select)
Frequency of valuation (select)
Method of valuation used (select)
Base of valuation (select)
Phasing-in properties s21 (number)
Combination of rating types used? (Y/N)
Flat rate used? (Y/N)
Is balance rated by uniform rate/variable rate?
Valuation reductions:
Valuation reductions-public infrastructure (Rm)
Valuation reductions-nature reserves/park (Rm)
Valuation reductions-mineral rights (Rm)
Valuation reductions-R15,000 threshold (Rm)
Valuation reductions-public worship (Rm)
Valuation reductions-other (Rm) 2
Total valuation reductions:
Total value used for rating (Rm) 6
Total land value (Rm) 6
Total value of improvements (Rm) 6
Total market value (Rm) 6
Rating:
Average rate 3
Rate revenue budget (R '000) –
Rate revenue expected to collect (R'000) –
Expected cash collection rate (%) 4
Special rating areas (R'000)
Rebates, exemptions - indigent (R'000)
Rebates, exemptions - pensioners (R'000)
Rebates, exemptions - bona fide farm. (R'000)
Rebates, exemptions - other (R'000)
Phase-in reductions/discounts (R'000)
Total rebates,exemptns,reductns,discs (R'000)
References
1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations
2. Include value of additional reductions is 'free' value greater than MPRA minimum.
3. Average rate - cents in the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum
4. Include arrears collections
5. In favour of the rate-payer
6. Provide relevant information for historical comparisons.
WC034 Swellendam - Supporting Table SA12 Property rates by category (current year)
Resi. Indust. Bus. & Farm props. State-owned Muni props. Public Private Formal & Comm. Land State trust Section Protect. National Public Mining
Description Ref Comm. service infra. owned towns Informal land 8(2)(n) (note Areas Monum/ts benefit Props.
Settle. 1) organs.
Current Year 2010/11
Valuation:
No. of properties
No. of sectional title property values
No. of unreasonably difficult properties s7(2)
No. of supplementary valuations
Supplementary valuation (Rm)
No. of valuation roll amendments
No. of objections by rate-payers
No. of appeals by rate-payers
No. of appeals by rate-payers finalised
No. of successful objections 5
No. of successful objections > 10% 5
Estimated no. of properties not valued
Years since last valuation (select)
Frequency of valuation (select)
Method of valuation used (select)
Base of valuation (select)
Phasing-in properties s21 (number)
Combination of rating types used? (Y/N)
Flat rate used? (Y/N)
Is balance rated by uniform rate/variable rate?
Valuation reductions:
Valuation reductions-public infrastructure (Rm)
Valuation reductions-nature reserves/park (Rm)
Valuation reductions-mineral rights (Rm)
Valuation reductions-R15,000 threshold (Rm)
Valuation reductions-public worship (Rm)
Valuation reductions-other (Rm) 2
Total valuation reductions: – – – – – – – – – – – – – – – –
Total value used for rating (Rm) 6
Total land value (Rm) 6
Total value of improvements (Rm) 6
Total market value (Rm) 6
Rating:
Average rate 3
Rate revenue budget (R '000)
Rate revenue expected to collect (R'000)
Expected cash collection rate (%) 4
Special rating areas (R'000)
Rebates, exemptions - indigent (R'000)
Rebates, exemptions - pensioners (R'000)
Rebates, exemptions - bona fide farm. (R'000)
Rebates, exemptions - other (R'000)
Phase-in reductions/discounts (R'000)
Total rebates,exemptns,reductns,discs (R'000)
References
1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations
2. Include value of additional reductions is 'free' value greater than MPRA minimum.
3. Average rate - cents in the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum
4. Include arrears collections
5. In favour of the rate-payer
6. Provide relevant information for historical comparisons.
WC034 Swellendam - Supporting Table SA14 Household bills
2007/8 2008/9 2009/10 Current Year 2010/11 2011/12 Medium Term Revenue & Expenditure Framework
Description
Ref Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year +1 Budget Year +2
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2011/12 2012/13 2013/14
Rand/cent % incr.
1
Monthly Account for Household - 'Large' Household
Rates and services charges:
Property rates
Electricity: Basic levy
Electricity: Consumption
Water: Basic levy
Water: Consumption
Sanitation
Refuse removal
Other
sub-total – – – – – – – – – –
VAT on Services
Total large household bill: – – – – – – – – – –
% increase/-decrease – – – – – – – –
2
Monthly Account for Household - 'Small' Household
Rates and services charges:
Property rates
Electricity: Basic levy
Electricity: Consumption
Water: Basic levy
Water: Consumption
Sanitation
Refuse removal
Other
sub-total – – – – – – – – – –
VAT on Services
Total small household bill: – – – – – – – – – –
% increase/-decrease – – – – – – – –
- - - -
Monthly Account for Household - 'Small' Household 3
receiving free basic services
Rates and services charges:
Property rates
Electricity: Basic levy
Electricity: Consumption
Water: Basic levy
Water: Consumption
Sanitation
Refuse removal
Other
sub-total – – – – – – – – – –
VAT on Services
Total small household bill: – – – – – – – – – –
% increase/-decrease – – – – – – – –
References
1 Use as basis 1 000m² erf, 150m² improvements, 1 000 units electricity and 30kl water.
2 Use as basis 300m² erf, 48m² improvements, 498 units electricity and 25kl water.
3 Use as basis 300m² erf, 48m² improvements, 60kw electricity and 6kl water (TO BE CONFIRMED).
WC034 Swellendam - Supporting Table SA15 Investment particulars by type
2011/12 Medium Term Revenue & Expenditure
2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Investment type
Ref Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
R thousand
Parent municipality
Securities - National Government
Listed Corporate Bonds
Deposits - Bank
Deposits - Public Investment Commissioners
Deposits - Corporation for Public Deposits
Bankers Acceptance Certificates
Negotiable Certificates of Deposit - Banks
Guaranteed Endowment Policies (sinking)
Repurchase Agreements - Banks
Municipal Bonds
Municipality sub-total 1 – – – – – – – – –
Entities
Securities - National Government
Listed Corporate Bonds
Deposits - Bank
Deposits - Public Investment Commissioners
Deposits - Corporation for Public Deposits
Bankers Acceptance Certificates
Negotiable Certificates of Deposit - Banks
Guaranteed Endowment Policies (sinking)
Repurchase Agreements - Banks
Entities sub-total – – – – – – – – –
Consolidated total: – – – – – – – – –
References
1. Total investments must reconcile to Budgeted Financial Position ('current' call investment deposits plus 'non-current' investments)
check investment balance -8,000,000.00 -20,000,000.00 -35,931,534 -20,000,000 -20,000,000 -20,000,000 -20,000,000 -20,000,000 -20,000,000
WC034 Swellendam - Supporting Table SA16 Investment particulars by maturity
Investments by Maturity Ref Period of Investment Expiry date of Monetary value Interest to be realised
Type of Investment
investment
Name of institution & investment ID 1 Yrs/Months Rand thousand
Parent municipality
Municipality sub-total – –
Entities
Entities sub-total – –
TOTAL INVESTMENTS AND INTEREST 1 – –
References
1. Total investments must reconcile to all items in Table SA15 for the Current Year (30 June)
2. List investments in expiry date order
check (20,000,000)
WC034 Swellendam - Supporting Table SA17 Borrowing
Current Year 2010/11 2011/12 Medium Term Revenue &
Borrowing - Categorised by type Ref 2007/8 2008/9 2009/10 Expenditure Framework
R thousand Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast 2011/12 +1 2012/13 +2 2013/14
Parent municipality
Long-Term Loans (annuity/reducing balance)
Long-Term Loans (non-annuity)
Local registered stock
Instalment Credit
Financial Leases
PPP liabilities
Finance Granted By Cap Equipment Supplier
Marketable Bonds
Non-Marketable Bonds
Bankers Acceptances
Financial derivatives
Other Securities
Municipality sub-total 1 – – – – – – – – –
Entities
Long-Term Loans (annuity/reducing balance)
Long-Term Loans (non-annuity)
Local registered stock
Instalment Credit
Financial Leases
PPP liabilities
Finance Granted By Cap Equipment Supplier
Marketable Bonds
Non-Marketable Bonds
Bankers Acceptances
Financial derivatives
Other Securities
Entities sub-total 1 – – – – – – – – –
Total Borrowing 1 – – – – – – – – –
References
1. Total borrowing must reconcile to Budgeted Financial Position (Borrowing - non-current)
check borrowing balance ########### ########### ########### ########### ########### ########### ########### ########### ###########
439005000 539442200
0 0 0 0 0 0 0 0 1834701353 1241876995
839041298 440387617
976543638 782372961
19116417 19116417
2273706353 1781319195
180259232 140396729
125005000 100442200
40341797 38954529
14912435 1000000
WC034 Swellendam - Supporting Table SA18 Transfers and grant receipts
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
RECEIPTS: 1, 2
Operating Transfers and Grants
National Government: – – – – – – – – –
Local Government Equitable Share
Other transfers/grants [insert description]
Provincial Government: – – – – – – – – –
Other transfers/grants [insert description]
District Municipality: – – – – – – – – –
[insert description]
Other grant providers: – – – – – – – – –
[insert description]
Total Operating Transfers and Grants 5 – – – – – – – – –
Capital Transfers and Grants
National Government: – – – – – – – – –
Other capital transfers/grants [insert desc]
Provincial Government: – – – – – – – – –
Other capital transfers/grants [insert description]
District Municipality: – – – – – – – – –
[insert description]
Other grant providers: – – – – – – – – –
[insert description]
Total Capital Transfers and Grants 5 – – – – – – – – –
TOTAL RECEIPTS OF TRANSFERS & GRANTS – – – – – – – – –
References
1. Each transfer/grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation
2. Amounts actually RECEIVED; not revenue recognised (objective is to confirm grants transferred)
3. Replacement of RSC levies
4. Housing subsidies for housing where ownership transferred to organisations or persons outside the control of the municipality
5. Total transfers and grants must reconcile to Budgeted Cash Flows
6. Motor vehicle licensing refunds to be included under 'agency' services (Not Grant Receipts)
WC034 Swellendam - Supporting Table SA19 Expenditure on transfers and grant programme
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
EXPENDITURE: 1
Operating expenditure of Transfers and Grants
National Government: – – – – – – – – –
Local Government Equitable Share
Other transfers/grants [insert description]
Provincial Government: – – – – – – – – –
Other transfers/grants [insert description]
District Municipality: – – – – – – – – –
[insert description]
Other grant providers: – – – – – – – – –
[insert description]
Total operating expenditure of Transfers and Grants: – – – – – – – – –
Capital expenditure of Transfers and Grants
National Government: – – – – – – – – –
Other capital transfers/grants [insert desc]
Provincial Government: – – – – – – – – –
Other capital transfers/grants [insert description]
District Municipality: – – – – – – – – –
[insert description]
Other grant providers: – – – – – – – – –
[insert description]
Total capital expenditure of Transfers and Grants – – – – – – – – –
TOTAL EXPENDITURE OF TRANSFERS AND GRANTS – – – – – – – – –
References
1. Expenditure must be separately listed for each transfer or grant received or recognised
WC034 Swellendam - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Operating transfers and grants: 1,3
National Government:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
Provincial Government:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
District Municipality:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
Other grant providers:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
Total operating transfers and grants revenue – – – – – – – – –
Total operating transfers and grants - CTBM 2 – – – – – – – – –
Capital transfers and grants: 1,3
National Government:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
Provincial Government:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
District Municipality:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
Other grant providers:
Balance unspent at beginning of the year
Current year receipts
Conditions met - transferred to revenue – – – – – – – – –
Conditions still to be met - transferred to liabilities
Total capital transfers and grants revenue – – – – – – – – –
Total capital transfers and grants - CTBM 2 – – – – – – – – –
TOTAL TRANSFERS AND GRANTS REVENUE – – – – – – – – –
TOTAL TRANSFERS AND GRANTS - CTBM – – – – – – – – –
References
1. Total capital transfers and grants revenue must reconcile to Budgeted Financial Performance and Financial Position; total recurrent grants revenue must reconcile to Budgeted Financial Performance
2. CTBM = conditions to be met
3. National Treasury database will require this reconciliation for each transfer/grant
Check opex (12,474) (18,604) (6,290) (19,137) (19,437) (19,437) (20,130) (21,639) (23,262)
Check capex – (8,041) (9,079) (50,476) (51,676) (51,676) (39,462) – –
WC034 Swellendam - Supporting Table SA21 Transfers and grants made by the municipality
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Transfers to other municipalities
Insert description 1
TOTAL TRANSFERS TO MUNICIPALITIES: – – – – – – – – –
Transfers to Entities/Other External Mechanisms
Insert description 2
TOTAL TRANSFERS TO ENTITIES/EMs' – – – – – – – – –
Transfers to other Organs of State
Insert description 3
TOTAL TRANSFERS TO OTHER ORGANS OF STATE: – – – – – – – – –
Grants to Organisations/ Groups of Individuals
Insert description 4
TOTAL GRANTS TO ORGANISATIONS/GROUPS
OF INDIVIDUALS: – – – – – – – – –
TOTAL TRANSFERS AND GRANTS 5 – – – – – – – – –
References
1. Insert description listed by municipal name and demarcation code of recipient
2. Insert description of each entity or external mechanism (an external mechanism may be provided with resources to ensure a minimum level of service)
3. Insert description of each Organ of State (e.g. transfer to electricity provider to compensate for FBS provided)
4. Insert description of each other organisation (e.g. charity)
5. All descriptions should separate transfers for 'capital purposes' and 'operating purposes'
WC034 Swellendam - Supporting Table SA22 Summary councillor and staff benefits
2011/12 Medium Term Revenue & Expenditure
Summary of Employee and Councillor remuneration Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Salary
Pension Contributions
Medical Aid Contributions
Motor vehicle allowance
Cell phone allowance
Housing allowance
Other benefits or allowances
In-kind benefits
Sub Total - Councillors – – – – – – – – –
% increase 4 – – – – – – – –
Senior Managers of the Municipality 2
Salary
Pension Contributions
Medical Aid Contributions
Motor vehicle allowance
Cell phone allowance
Housing allowance
Performance Bonus
Other benefits or allowances
In-kind benefits
Sub Total - Senior Managers of Municipality – – – – – – – – –
% increase 4 – – – – – – – –
Other Municipal Staff
Basic Salaries and Wages
Pension Contributions
Medical Aid Contributions
Motor vehicle allowance
Cell phone allowance
Housing allowance
Overtime
Performance Bonus
Other benefits or allowances
In-kind benefits
Sub Total - Other Municipal Staff – – – – – – – – –
% increase 4 – – – – – – – –
Total Parent Municipality – – – – – – – – –
– – – – – – – –
Board Members of Entities
Salary
Pension Contributions
Medical Aid Contributions
Motor vehicle allowance
Cell phone allowances
Housing allowance
Board Fees
Other benefits and allowances
In-kind benefits
Sub Total - Board Members of Entities – – – – – – – – –
% increase 4 – – – – – – – –
Senior Managers of Entities
Salary
Pension Contributions
Medical Aid Contributions
Motor vehicle allowance
Cell phone allowances
Housing allowance
Performance Bonus
Other benefits or allowances
In-kind benefits
Sub Total - Senior Managers of Entities – – – – – – – – –
% increase 4 – – – – – – – –
Other Staff of Entities
Basic Salaries and Wages
Pension Contributions
Medical Aid Contributions
Motor vehicle allowance
Cell phone allowances
Housing allowance
Overtime
Performance Bonus
Other benefits or allowances
In-kind benefits
Sub Total - Other Staff of Entities – – – – – – – – –
% increase 4 – – – – – – – –
Total Municipal Entities – – – – – – – – –
TOTAL SALARY, ALLOWANCES & BENEFITS
– – – – – – – – –
% increase 4 – – – – – – – –
TOTAL MANAGERS AND STAFF 5 – – – – – – – – –
References
1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved
2. s57 of the Systems Act
3. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality
4. B/A, C/B, D/C, E/C, F/C, G/D, H/D, I/D
5. Must agree to the sub-total appearing on Table A1 (Employee costs)
Column Definitions:
A, B and C. Audited actual as per the audited financial statements. If audited amounts are unavailable, unaudited amounts must be provided with a note stating these are unaudited
D. The original budget approved by council for the budget year.
E. The budget for the budget year as adjusted by council resolution in terms of section 28 of the MFMA.
F. An estimate of final actual amounts (pre audit) for the current year at the point in time of preparing the budget for the budget year. This may differ from E.
G. The amount to be appropriated for the budget year.
H and I. The indicative projection
WC034 Swellendam - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)
Salary Contrib. Allowances Performance In-kind Total Package
Disclosure of Salaries, Allowances & Benefits 1. Ref No. Bonuses benefits
10
Rand per annum 1. 2. 3.
Councillors 4
Speaker 5 –
Chief Whip –
Executive Mayor –
Deputy Executive Mayor –
Executive Committee –
Total for all other councillors –
Total Councillors 9 – – – – –
Senior Managers of the Municipality 6
Municipal Manager (MM) –
Chief Finance Officer –
Deputy City Manager - Governance –
Deputy City Manager - Procurement & Infrastructure –
Deputy City Manager - Health, Safety & Social Issues –
Deputy City Manager - Corporate & Human Resources –
List of each offical with packages >= senior manager
–
–
–
–
–
–
–
–
–
–
–
–
–
Total Senior Managers of the Municipality 9 – – – – – – –
A Heading for Each Entity 7, 8
List each member of board by designation
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
Total for municipal entities 9 – – – – – – –
TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE
– – – – – – –
REMUNERATION
References
1. Pension and medical aid
2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality
3. Total package must equal the total cost to the municipality
4. List each political office bearer by designation. Provide a total for all other councillors
5. Political office bearer is defined in MFMA s 1: speaker, executive mayor, deputy executive mayor, member of executive committee,
mayor, deputy mayor, member of mayoral committee, the councillor designated to exercise powers and duties of mayor (MSA s 57)
6. Also list each senior manager reporting to MM by designation and each official with package >= senior manager by designation
7. List each entity where municipality has an interest and state percentage ownership and control
8. List each senior manager reporting to the CEO of an Entity by designation
9. Must reconcile to relevant section of Table A24
10. Must reconcile to totals shown for the budget year of Table A22
WC034 Swellendam - Supporting Table SA24 Summary of personnel numbers
Summary of Personnel Numbers Ref 2009/10 Current Year 2010/11 Budget Year 2011/12
Permanent Contract Permanent Contract Permanent Contract
Number 1,2 Positions Positions Positions
employees employees employees employees employees employees
Municipal Council and Boards of Municipal Entities
Councillors (Political Office Bearers plus Other Councillors)
Board Members of municipal entities 4
Municipal employees 5
Municipal Manager and Senior Managers 3
Other Managers 7
Professionals – – – – – – – – –
Finance
Spatial/town planning
Information Technology
Roads
Electricity
Water
Sanitation
Refuse
Other
Technicians – – – – – – – – –
Finance
Spatial/town planning
Information Technology
Roads
Electricity
Water
Sanitation
Refuse
Other
Clerks (Clerical and administrative)
Service and sales workers
Skilled agricultural and fishery workers
Craft and related trades
Plant and Machine Operators
Elementary Occupations
TOTAL PERSONNEL NUMBERS – – – – – – – – –
% increase – – – – – –
Total municipal employees headcount 6
Finance personnel headcount 8
Human Resources personnel headcount 8
References
1. Positions must be funded and aligned to the municipality's current organisational structure
2. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE.
3. s57 of the Systems Act
4. Include only in Consolidated Statements
5. Include municipal entity employees in Consolidated Statements
6. Include headcount (number fo persons, Not FTE) of managers and staff only (exclude councillors)
7. Managers who provide the direction of a critical technical function
8. Total number of employees working on these functions
WC034 Swellendam - Supporting Table SA25 Budgeted monthly revenue and expenditure
Medium Term Revenue and Expenditure
Description Ref Budget Year 2011/12
Framework
Budget Year Budget Year +1 Budget Year +2
R thousand July August Sept. October November December January February March April May June
2011/12 2012/13 2013/14
Revenue By Source
Property rates 14,815 14,815 15,926 17,120
Property rates - penalties & collection charges – – – –
Service charges - electricity revenue 46,065 46,065 49,520 53,234
Service charges - water revenue 7,533 7,533 8,098 8,706
Service charges - sanitation revenue 7,828 7,828 8,415 9,046
Service charges - refuse revenue 4,770 4,770 5,128 5,512
Service charges - other 799 799 859 923
Rental of facilities and equipment 666 666 716 770
Interest earned - external investments 1,800 1,800 1,935 2,080
Interest earned - outstanding debtors 1,333 1,333 1,433 1,541
Dividends received – – – –
Fines 1,825 1,825 1,962 2,109
Licences and permits 1,076 1,076 1,156 1,243
Agency services 1,171 1,171 1,259 1,353
Transfers recognised - operating 20,130 20,130 21,639 23,262
Other revenue 4,588 4,588 4,932 5,302
Gains on disposal of PPE – – – –
Total Revenue (excluding capital transfers and contributions) – – – – – – – – – – – 114,398 114,398 122,978 132,201
Expenditure By Type
Employee related costs 41,212 41,212 44,303 47,626
Remuneration of councillors 2,875 2,875 3,091 3,323
Debt impairment – – – –
Depreciation & asset impairment 4,753 4,753 5,109 5,492
Finance charges 8,043 8,043 8,646 9,295
Bulk purchases 26,983 26,983 29,007 31,182
Other materials – – – –
Contracted services – – – –
Transfers and grants 1,400 1,400 1,505 1,618
Other expenditure 36,348 36,348 39,074 42,005
Loss on disposal of PPE – – – –
Total Expenditure – – – – – – – – – – – 121,615 121,615 130,736 140,541
Surplus/(Deficit) – – – – – – – – – – – (7,217) (7,217) (7,758) (8,340)
Transfers recognised - capital 8,713 8,713 9,367 10,069
Contributions recognised - capital – – – –
Contributed assets – – – –
Surplus/(Deficit) after capital transfers &
– – – – – – – – – – – 1,497 1,497 1,609 1,730
contributions
Taxation – – – –
Attributable to minorities – – – –
Share of surplus/ (deficit) of associate – – – –
Surplus/(Deficit) 1 – – – – – – – – – – – 1,497 1,497 1,609 1,730
References
1. Surplus (Deficit) must reconcile with Budgeted Financial Performance
check - - -
WC034 Swellendam - Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)
Medium Term Revenue and Expenditure
Description Ref Budget Year 2011/12
Framework
Budget Year Budget Year +1 Budget Year +2
R thousand July August Sept. October November December January February March April May June
2011/12 2012/13 2013/14
Revenue by Vote
Budget & Treasury 7,436 7,436 7,994 8,594
Community & Social Services 503 503 541 581
Corporate Services 1,097 1,097 1,179 1,267
Electricity 46,447 46,447 49,930 53,675
Executive & Council 31,678 31,678 34,054 36,608
Health – – – –
Planning & Development 10,640 10,640 11,438 12,296
Public Safety 4,382 4,382 4,711 5,064
Road Transport 173 173 186 200
Sport & Recreation 290 290 312 335
Waste Management 4,770 4,770 5,128 5,513
Waste Water Management 7,994 7,994 8,593 9,238
Water 7,701 7,701 8,278 8,899
Vote14 - Example 14 – – – –
Vote15 - Example 15 – – – –
Total Revenue by Vote – – – – – – – – – – – 123,111 123,111 132,345 142,271
Expenditure by Vote to be appropriated
Budget & Treasury 11,809 11,809 12,695 13,647
Community & Social Services 4,082 4,082 4,389 4,718
Corporate Services 8,964 8,964 9,637 10,360
Electricity 36,586 36,586 39,330 42,280
Executive & Council 16,545 16,545 17,786 19,120
Health – – – –
Planning & Development 7,936 7,936 8,531 9,171
Public Safety 4,686 4,686 5,037 5,415
Road Transport 6,647 6,647 7,146 7,682
Sport & Recreation 5,881 5,881 6,322 6,796
Waste Management 4,090 4,090 4,396 4,726
Waste Water Management 6,108 6,108 6,566 7,059
Water 8,279 8,279 8,900 9,568
Vote14 - Example 14 – – – –
Vote15 - Example 15 – – – –
Total Expenditure by Vote – – – – – – – – – – – 121,615 121,615 130,736 140,541
Surplus/(Deficit) before assoc. – – – – – – – – – – – 1,497 1,497 1,609 1,730
Taxation – – – –
Attributable to minorities – – – –
Share of surplus/ (deficit) of associate – – – –
Surplus/(Deficit) 1 – – – – – – – – – – – 1,497 1,497 1,609 1,730
References
1. Surplus (Deficit) must reconcile with Budgeted Financial Performance
check 0 - -0
WC034 Swellendam - Supporting Table SA27 Budgeted monthly revenue and expenditure (standard classification)
Medium Term Revenue and Expenditure
Description Ref Budget Year 2011/12
Framework
Budget Year Budget Year +1 Budget Year +2
R thousand July August Sept. October November December January February March April May June
2011/12 2012/13 2013/14
Revenue - Standard
Governance and administration – – – – – – – – – – – 40,211 40,211 43,227 46,469
Executive and council 31,678 31,678 34,054 36,608
Budget and treasury office 7,436 7,436 7,994 8,594
Corporate services 1,097 1,097 1,179 1,267
Community and public safety – – – – – – – – – – – 1,206 1,206 1,297 1,394
Community and social services 503 503 541 581
Sport and recreation 290 290 312 335
Public safety 413 413 444 478
Housing – – – –
Health – – – –
Economic and environmental services – – – – – – – – – – – 15,181 15,181 16,319 17,543
Planning and development 10,640 10,640 11,438 12,296
Road transport 4,541 4,541 4,881 5,247
Environmental protection – – – –
Trading services – – – – – – – – – – – 66,513 66,513 71,501 76,864
Electricity 46,035 46,035 49,488 53,199
Water 7,701 7,701 8,278 8,899
Waste water management 8,007 8,007 8,607 9,253
Waste management 4,770 4,770 5,128 5,513
Other – – – –
Total Revenue - Standard – – – – – – – – – – – 123,111 123,111 132,345 142,271
– – – – – – – – – –
Expenditure - Standard
Governance and administration – – – – – – – – – – – 36,211 36,211 38,927 41,846
Executive and council 16,545 16,545 17,786 19,120
Budget and treasury office 11,809 11,809 12,695 13,647
Corporate services 7,857 7,857 8,446 9,079
Community and public safety – – – – – – – – – – – 11,318 11,318 12,167 13,080
Community and social services 4,082 4,082 4,389 4,718
Sport and recreation 5,881 5,881 6,322 6,796
Public safety 1,355 1,355 1,457 1,566
Housing – – – –
Health – – – –
Economic and environmental services – – – – – – – – – – – 18,940 18,940 20,360 21,888
Planning and development 7,936 7,936 8,531 9,171
Road transport 11,004 11,004 11,829 12,716
Environmental protection – – – –
Trading services – – – – – – – – – – – 54,037 54,037 58,090 62,447
Electricity 35,254 35,254 37,898 40,740
Water 8,279 8,279 8,900 9,568
Waste water management 6,415 6,415 6,896 7,413
Waste management 4,090 4,090 4,396 4,726
Other 1,108 1,108 1,191 1,280
Total Expenditure - Standard – – – – – – – – – – – 121,615 121,615 130,736 140,541
Surplus/(Deficit) before assoc. – – – – – – – – – – – 1,497 1,497 1,609 1,730
Share of surplus/ (deficit) of associate – – – –
Surplus/(Deficit) 1 – – – – – – – – – – – 1,497 1,497 1,609 1,730
References
1. Surplus (Deficit) must reconcile with Budeted Financial Performance
check 0 -0 -0
WC034 Swellendam - Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)
Medium Term Revenue and Expenditure
Description Ref Budget Year 2011/12
Framework
Budget Year Budget Year +1 Budget Year +2
R thousand July August Sept. October Nov. Dec. January Feb. March April May June
2011/12 2012/13 2013/14
Multi-year expenditure to be appropriated 1
Budget & Treasury – – – –
Community & Social Services – – – –
Corporate Services – – – –
Electricity – – – –
Executive & Council – – – –
Health – – – –
Planning & Development – – – –
Public Safety – – – –
Road Transport – – – –
Sport & Recreation – – – –
Waste Management – – – –
Waste Water Management – – – –
Water – – – –
Vote14 - Example 14 – – – –
Vote15 - Example 15 – – – –
Capital multi-year expenditure sub-total 2 – – – – – – – – – – – – – – –
Single-year expenditure to be appropriated
Budget & Treasury 1,023 1,023 – –
Community & Social Services 210 210 – –
Corporate Services 9,750 9,750 – –
Electricity 10,545 10,545 2,185 –
Executive & Council – – – –
Health – – – –
Planning & Development 1,349 1,349 200 –
Public Safety 85 85 100 –
Road Transport 6,730 6,730 3,635 2,500
Sport & Recreation 660 660 – –
Waste Management 410 410 – –
Waste Water Management 19,975 19,975 75 –
Water 12,086 12,086 – –
Vote14 - Example 14 – – – –
Vote15 - Example 15 – – – –
Capital single-year expenditure sub-total 2 – – – – – – – – – – – 62,823 62,823 6,195 2,500
Total Capital Expenditure 2 – – – – – – – – – – – 62,823 62,823 6,195 2,500
References
1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates
2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure
check - - -
Add single year stuff
WC034 Swellendam - Supporting Table SA29 Budgeted monthly capital expenditure (standard classification)
Medium Term Revenue and Expenditure
Description Ref Budget Year 2011/12
Framework
Budget Year Budget Year +1 Budget Year +2
R thousand July August Sept. October Nov. Dec. January Feb. March April May June
2011/12 2012/13 2013/14
Capital Expenditure - Standard 1
Governance and administration – – – – – – – – – – – 10,773 10,773 – –
Executive and council – – – –
Budget and treasury office 1,023 1,023 – –
Corporate services 9,750 9,750 – –
Community and public safety – – – – – – – – – – – 955 955 100 –
Community and social services 210 210 – –
Sport and recreation 660 660 – –
Public safety 85 85 100 –
Housing – – – –
Health – – – –
Economic and environmental services – – – – – – – – – – – 8,079 8,079 3,835 2,500
Planning and development 1,349 1,349 200 –
Road transport 6,730 6,730 3,635 2,500
Environmental protection – – – –
Trading services – – – – – – – – – – – 43,016 43,016 2,260 –
Electricity 10,545 10,545 2,185 –
Water 12,086 12,086 – –
Waste water management 19,975 19,975 75 –
Waste management 410 410 – –
Other – – – –
Total Capital Expenditure - Standard 2 – – – – – – – – – – – 62,823 62,823 6,195 2,500
References
1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates
2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure
check - - -
WC034 Swellendam - Supporting Table SA30 Budgeted monthly cash flow
Medium Term Revenue and Expenditure
MONTHLY CASH FLOWS Budget Year 2011/12
Framework
Budget Year Budget Year +1 Budget Year +2
R thousand July August Sept. October November December January February March April May June
2011/12 2012/13 2013/14
Cash Receipts By Source 1
Property rates –
Property rates - penalties & collection charges –
Service charges - electricity revenue –
Service charges - water revenue –
Service charges - sanitation revenue –
Service charges - refuse revenue –
Service charges - other –
Rental of facilities and equipment –
Interest earned - external investments –
Interest earned - outstanding debtors –
Dividends received –
Fines –
Licences and permits –
Agency services –
Transfer receipts - operational –
Other revenue –
Cash Receipts by Source – – – – – – – – – – – – – – –
Other Cash Flows by Source
Transfer receipts - capital –
Contributions recognised - capital & Contributed assets –
Proceeds on disposal of PPE –
Short term loans –
Borrowing long term/refinancing –
Increase (decrease) in consumer deposits –
Decrease (Increase) in non-current debtors –
Decrease (increase) other non-current receivables –
Decrease (increase) in non-current investments –
Total Cash Receipts by Source – – – – – – – – – – – – – – –
Cash Payments by Type
Employee related costs –
Remuneration of councillors –
Collection costs –
Interest paid –
Bulk purchases - Electricity –
Bulk purchases - Water & Sewer –
Other materials –
Contracted services –
Grants and subsidies paid - other municipalities –
Grants and subsidies paid - other –
General expenses –
Cash Payments by Type – – – – – – – – – – – – – – –
Other Cash Flows/Payments by Type
Capital assets –
Repayment of borrowing –
Other Cash Flows/Payments –
Total Cash Payments by Type – – – – – – – – – – – – – – –
NET INCREASE/(DECREASE) IN CASH HELD – – – – – – – – – – – – – – –
Cash/cash equivalents at the month/year begin: – – – – – – – – – – – – – –
Cash/cash equivalents at the month/year end: – – – – – – – – – – – – – – –
References
1. Note that this section of Table SA 30 is deliberately not linked to Table A4 because timing differences between the invoicing of clients and receiving the cash means that the cashflow will differ from budgeted revenue, and similarly for budgeted expenditure.
WC034 Swellendam - NOT REQUIRED - municipality does not have entities
2011/12 Medium Term Revenue & Expenditure
Description 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Ref
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year +1 Budget Year +2
R million
Outcome Outcome Outcome Budget Budget Forecast 2011/12 2012/13 2013/14
Financial Performance
Property rates
Service charges
Investment revenue
Transfers recognised - operational
Other own revenue
Contributions recognised - capital & contributed assets
Total Revenue (excluding capital transfers and contributions) – – – – – – – – –
Employee costs
Remuneration of Board Members
Depreciation & asset impairment
Finance charges
Materials and bulk purchases
Transfers and grants
Other expenditure
Total Expenditure – – – – – – – – –
Surplus/(Deficit) – – – – – – – – –
Capital expenditure & funds sources
Capital expenditure
Transfers recognised - operational
Public contributions & donations
Borrowing
Internally generated funds
Total sources – – – – – – – – –
Financial position
Total current assets
Total non current assets
Total current liabilities
Total non current liabilities
Equity
Cash flows
Net cash from (used) operating
Net cash from (used) investing
Net cash from (used) financing
Cash/cash equivalents at the year end
WC034 Swellendam - Supporting Table SA32 List of external mechanisms
Monetary value
Period of
External mechanism Expiry date of service of agreement
Yrs/ agreement 1.
Service provided delivery agreement or 2.
Mths
contract
Name of organisation Number R thousand
References
1. Total agreement period from commencement until end
2. Annual value
WC034 Swellendam - Supporting Table SA33 Contracts having future budgetary implications
Total
Preceding Current Year 2011/12 Medium Term Revenue & Expenditure Forecast Forecast Forecast Forecast Forecast Forecast Forecast
Description Ref Contract
Years 2010/11 Framework 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
Value
Original Budget Year Budget Year +1 Budget Year +2
R thousand 1,3 Total Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Budget 2011/12 2012/13 2013/14
Parent Municipality:
Revenue Obligation By Contract 2
Contract 1 –
Contract 2 –
Contract 3 etc –
Total Operating Revenue Implication – – – – – – – – – – – – –
Expenditure Obligation By Contract 2
Contract 1 –
Contract 2 –
Contract 3 etc –
Total Operating Expenditure Implication – – – – – – – – – – – – –
Capital Expenditure Obligation By Contract 2
Contract 1 –
Contract 2 –
Contract 3 etc –
Total Capital Expenditure Implication – – – – – – – – – – – – –
Total Parent Expenditure Implication – – – – – – – – – – – – –
Entities:
Revenue Obligation By Contract 2
Contract 1 –
Contract 2 –
Contract 3 etc –
Total Operating Revenue Implication – – – – – – – – – – – – –
Expenditure Obligation By Contract 2
Contract 1 –
Contract 2 –
Contract 3 etc –
Total Operating Expenditure Implication – – – – – – – – – – – – –
Capital Expenditure Obligation By Contract 2
Contract 1 –
Contract 2 –
Contract 3 etc –
Total Capital Expenditure Implication – – – – – – – – – – – – –
Total Entity Expenditure Implication – – – – – – – – – – – – –
References
1. Total implication for all preceding years to be summed and total stated in 'Preceding Years' column
2. List all contracts with future financial obligations beyond the three years covered by the MTREF (MFMA s33)
3. For municipalities with approved total revenue not exceeding R250 m - all contracts with an annual cost greater than R500 000. For municipalities with approved total revenue greater than R250 m - all contracts with an annual cost greater than R1million. For
municipalities with approved total revenue greater than R500 m - all contracts with an annual cost greater than R5 million
WC034 Swellendam - Supporting Table SA34a Capital expenditure on new assets by asset class
2011/12 Medium Term Revenue & Expenditure
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Framework
Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
R thousand 1
Outcome Outcome Outcome Budget Budget Forecast 2011/12 +1 2012/13 +2 2013/14
Capital expenditure on new assets by Asset Class/Sub-class
Infrastructure 6,322 22,256 28,875 30,604 67,148 67,148 45,804 4,645 2,500
Infrastructure - Road transport 3,871 8,802 5,910 6,290 45,820 45,820 5,933 2,635 2,500
Roads, Pavements & Bridges 3,871 8,802 5,910 6,290 44,081 44,081 5,633 2,635 2,500
Storm water – – – – 1,739 1,739 300 – –
Infrastructure - Electricity 1,149 3,330 5,902 – 469 469 8,985 1,935 –
Generation – – – – – – – – –
Transmission & Reticulation 1,149 3,330 5,902 – 469 469 6,535 1,935 –
Street Lighting – – – – – – 2,450 – –
Infrastructure - Water 332 2,287 6,241 385 1,588 1,588 12,026 – –
Dams & Reservoirs – – 243 385 320 320 600 – –
Water purification – – – – 1,268 1,268 – – –
Reticulation 332 2,287 5,998 – – – 11,426 – –
Infrastructure - Sanitation 970 7,837 10,822 23,460 19,271 19,271 18,860 75 –
Reticulation 970 7,837 10,366 21,400 19,221 19,221 18,325 75 –
Sewerage purification – – 456 2,060 50 50 535 – –
Infrastructure - Other – – – 469 – – – – –
Waste Management – – – – – – – – –
Transportation 2 – – – – – – – – –
Gas – – – 469 – – – – –
Other 3 – – – – – – – – –
Community 1,952 191 982 1,360 921 921 760 100 –
Parks & gardens – – – – – – – – –
Sportsfields & stadia – – – 660 660 660 600 – –
Swimming pools – – – – – – – – –
Community halls 1,499 99 566 – – – – – –
Libraries 453 92 416 – – – – – –
Recreational facilities – – – 150 – – – – –
Fire, safety & emergency – – – – – – – – –
Security and policing – – – 550 261 261 160 100 –
Buses 7 – – – – – – – – –
Clinics – – – – – – – – –
Museums & Art Galleries – – – – – – – – –
Cemeteries – – – – – – – – –
Social rental housing 8 – – – 5,233 – – – – –
Other – – – (5,233) – – – – –
Heritage assets – – – – – – – – –
Buildings – – – – – – –
Other 9 – – – – – – –
Investment properties – – – – – – – – –
Housing development – – – – – – –
Other – – – – – – –
Other assets 2,444 3,209 3,735 53,029 18,102 18,102 16,228 1,450 –
General vehicles 985 741 1,005 2,841 2,661 2,661 3,280 1,000 –
Specialised vehicles 10 – – – – – – – – –
Plant & equipment 428 900 1,381 38,102 1,409 1,409 481 250 –
Computers - hardware/equipment 91 299 138 – – – – – –
Furniture and other office equipment 75 199 585 1,584 885 885 1,089 – –
Abattoirs – – – – – – – – –
Markets – – – – – – – – –
Civic Land and Buildings – – – 4,519 – – – – –
Other Land and Buildings 2 – 223 319 6,715 6,715 3,968 – –
Surplus Assets - (Investment or Inventory) – – – – – – – – –
Other 862 1,071 403 5,663 6,433 6,433 7,411 200 –
Agricultural assets – – – – – – – – –
List sub-class
Biological assets – – – – – – – – –
List sub-class
Intangibles – – – – – – 30 – –
Computers - software & programming – – – – 30 – –
Other (list sub-class)
Total Capital Expenditure on new assets 1 10,718 25,655 33,592 84,993 86,171 86,171 62,823 6,195 2,500 - - -
Specialised vehicles – – – 39,686 – – – – –
Refuse – – – – – –
Fire – – – 38,102 – –
Conservancy – – – – – –
Ambulances – – – 1,584 – –
References
1. Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure on renewal of existing assets (SA34b) must reconcile to total capital expenditure in Budgeted Capital Expenditure
2. Airports, Car Parks, Bus Terminals and Taxi Ranks
3. For example - technology backbones (e.g. fibre optic, WIFI infrastructure) for economic development purposes
4. Work-in-progress/under construction to be budgeted under the respective item
5. Infrastructure includes 'land and buildings required' by that infrastructure and vehicles/plant & equipment used by the service generated by that infrastructure
6. Donated/contributed & leased assets to be included within the respective sub-class
7. Busses used to provide a service to the community
8. Not municipal contributions to the 'top structure' being built using the housing subsidies
9. Statues, art collections, medals etc.
10. Ambulances, fire engines, refuse vehicles - but not vehicles that would normally be classified as 'Plant and equipment'
check balance - - 57,975 760,516 - - -23,348,330 -56,627,805 -3,695,000
33592087.68
–
WC034 Swellendam - Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Audited Audited Audited Original Adjusted
R thousand 1
Outcome Outcome Outcome Budget Budget
Capital expenditure on renewal of existing assets by Asset Class/Sub-class
Infrastructure – – – – –
Infrastructure - Road transport – – – – –
Roads, Pavements & Bridges – – – – –
Storm water – – – – –
Infrastructure - Electricity – – – – –
Generation – – – – –
Transmission & Reticulation – – – – –
Street Lighting – – – – –
Infrastructure - Water – – – – –
Dams & Reservoirs – – – – –
Water purification – – – – –
Reticulation – – – – –
Infrastructure - Sanitation – – – – –
Reticulation – – – – –
Sewerage purification – – – – –
Infrastructure - Other – – – – –
Waste Management – – – – –
Transportation 2 – – – – –
Gas – – – – –
Other 3 – – – – –
Community – – – – –
Parks & gardens – – – – –
Sportsfields & stadia – – – – –
Swimming pools – – – – –
Community halls – – – – –
Libraries – – – – –
Recreational facilities – – – – –
Fire, safety & emergency – – – – –
Security and policing – – – – –
Buses 7 – – – – –
Clinics – – – – –
Museums & Art Galleries – – – – –
Cemeteries – – – – –
Social rental housing 8 – – – – –
Other – – – – –
Heritage assets – – – – –
Buildings – – – – –
Other 9 – – – – –
Investment properties – – – – –
Housing development – – – – –
Other – – – – –
Other assets – – – – –
General vehicles – – – – –
Specialised vehicles 10 – – – – –
Plant & equipment – – – – –
Computers - hardware/equipment – – – – –
Furniture and other office equipment – – – – –
Abattoirs – – – – –
Markets – – – – –
Civic Land and Buildings – – – – –
Other Buildings – – – – –
Other Land – – – – –
Surplus Assets - (Investment or Inventory) – – – – –
Other – – – – –
Agricultural assets – – – – –
List sub-class
Biological assets – – – – –
List sub-class
Intangibles – – – – –
Computers - software & programming – – – – –
Other (list sub-class)
Total Capital Expenditure on renewal of existing assets 1 – – – – –
Specialised vehicles – – – – –
Refuse – – – – –
Fire – – – – –
Conservancy – – – – –
Ambulances – – – – –
References
1. Total Capital Expenditure on renewal of existing assets (SA34b) plus Total Capital Expenditure on new assets (SA34a) must reconcile to total capital expenditure in Budgeted Capital Expenditur
2. Airports, Car Parks, Bus Terminals and Taxi Ranks
3. For example - technology backbones (e.g. fibre optic, WIFI infrastructure) for economic development purposes
4. Work-in-progress/under construction to be budgeted under the respective item
5. Infrastructure includes 'land and buildings required' by that infrastructure and vehicles/plant & equipment used by the service generated by that infrastructure
6. Donated/contributed & leased assets to be included within the respective sub-class
7. Busses used to provide a service to the community
8. Not municipal contributions to the 'top structure' being built using the housing subsidies
9. Statues, art collections, medals etc.
10. Ambulances, fire engines, refuse vehicles - but not vehicles that would normally be classified as 'Plant and equipment'
check balance -10,718,252 -25,655,255 -33,534,113 -84,232,064 -86,171,135
sting assets by asset class
2011/12 Medium Term Revenue & Expenditure
Current Year 2010/11
Framework
Full Year Budget Year Budget Year +1 Budget Year +2
Forecast 2011/12 2012/13 2013/14
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
–
– – – –
–
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
– – – –
A34a) must reconcile to total capital expenditure in Budgeted Capital Expenditure
he service generated by that infrastructure
-86,171,135 -86,171,135 -62,822,805 -6,195,000
WC034 Swellendam - Supporting Table SA34c Repairs and maintenance expenditure by asset class
Description Ref 2007/8 2008/9 2009/10 Current Year 2010/11
Audited Audited Audited Original Adjusted Full Year
R thousand 1
Outcome Outcome Outcome Budget Budget Forecast
Repairs and maintenance expenditure by Asset Class/Sub-class
Infrastructure 3,036 2,883 3,236 9,498 3,443 3,443
Infrastructure - Road transport 1,833 1,568 1,942 3,180 2,079 2,079
Roads, Pavements & Bridges 1,833 1,568 1,942 3,180 2,079 2,079
Storm water – – – – – –
Infrastructure - Electricity 1,204 1,314 1,294 2,216 1,364 1,364
Generation – – – 2,216 – –
Transmission & Reticulation 800 851 857 – 916 916
Street Lighting 404 464 436 – 448 448
Infrastructure - Water – – – 1,517 – –
Dams & Reservoirs – – – 1,517 – –
Water purification – – – – – –
Reticulation – – – – – –
Infrastructure - Sanitation – – – 1,638 – –
Reticulation – – – 1,638 – –
Sewerage purification – – – – – –
Infrastructure - Other – – – 947 – –
Waste Management – – – 947 – –
Transportation 2 – – – – – –
Gas – – – – – –
Other 3 – – – – – –
Community 407 232 145 90 200 200
Parks & gardens – – – 90 – –
Sportsfields & stadia – – – – – –
Swimming pools – – – – – –
Community halls – – – – – –
Libraries – – – – – –
Recreational facilities – – – – – –
Fire, safety & emergency 407 231 111 – 200 200
Security and policing – – – – – –
Buses 7 – – – – – –
Clinics – – – – – –
Museums & Art Galleries – – – – – –
Cemeteries – – – – – –
Social rental housing 8 – – – – – –
Other – 1 34 – – –
Heritage assets – – – – – –
Buildings – – – – – –
Other 9 – – – – – –
Investment properties – – – 91 – –
Housing development – – – 91 – –
Other – – – – – –
Other assets 6,819 7,968 7,196 4,947 11,007 11,007
General vehicles 3,082 3,578 3,300 4,947 6,220 6,220
Specialised vehicles 10 – – – – – –
Plant & equipment 453 604 596 – 659 659
Computers - hardware/equipment 348 593 733 – 734 734
Furniture and other office equipment 268 299 159 – 324 324
Abattoirs – – – – – –
Markets – – – – – –
Civic Land and Buildings – – – – – –
Other Land and Buildings 2,420 2,895 2,408 – 3,035 3,035
Surplus Assets - (Investment or Inventory) – – – – 35 35
Other 247 – – – – –
Agricultural assets – – – – – –
List sub-class – – –
Biological assets – – – – – –
List sub-class – – –
Intangibles – – – 145 96 96
Computers - software & programming – – – 145 96 96
Other (list sub-class)
Total Repairs and Maintenance Expenditure 1 10,263 11,083 10,577 14,772 14,746 14,746
Specialised vehicles – – – – – –
Refuse – – – – – –
Fire – – – – – –
Conservancy – – – – – –
Ambulances – – – – – –
References
1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SA1
2. Airports, Car Parks, Bus Terminals and Taxi Ranks
3. For example - technology backbones (e.g. fibre optic, WIFI infrastructure) for economic development purposes
4. Work-in-progress/under construction to be budgeted under the respective item
5. Infrastructure includes 'land and buildings required' by that infrastructure and vehicles/plant & equipment used by the service generated by that infrastructure
6. Donated/contributed & leased assets to be included within the respective sub-class
7. Busses used to provide a service to the community
8. Not municipal contributions to the 'top structure' being built using the housing subsidies
9. Statues, art collections, medals etc.
10. Ambulances, fire engines, refuse vehicles - but not vehicles that would normally be classified as 'Plant and equipment'
check balance - - - 14,771,592 - -
2011/12 Medium Term Revenue & Expenditure
Framework
Budget Year Budget Year +1 Budget Year +2
2011/12 2012/13 2013/14
3,430 3,687 3,964
2,043 2,197 2,361
2,043 2,197 2,361
– – –
1,387 1,491 1,603
– – –
916 984 1,058
471 506 544
– – –
– – –
– – –
– – –
– – –
– – –
– – –
– – –
– – –
– – –
– – –
– – –
205 220 237
– – –
– – –
– – –
– – –
– – –
– – –
170 183 196
– – –
– – –
– – –
– – –
– – –
– – –
35 38 40
– – –
– – –
– – –
– – –
– – –
– – –
10,918 11,737 12,617
6,190 6,654 7,153
– – –
669 719 773
827 889 956
259 279 299
– – –
– – –
– – –
2,973 3,196 3,436
– – –
– – –
– – –
– – –
– – –
– – –
96 103 111
96 103 111
14,649 15,747 16,928
– – –
– – –
– – –
– – –
– – –
- - -
WC034 Swellendam - Supporting Table SA35 Future financial implications of the capital budget
2011/12 Medium Term Revenue & Expenditure
Vote Description Ref Forecasts
Framework
Budget Year Budget Year +1 Budget Year +2 Forecast Forecast Forecast Present value
R thousand 2014/15 2015/16 2016/17
2011/12 2012/13 2013/14
Capital expenditure 1
Budget & Treasury 1,023 – –
Community & Social Services 210 – –
Corporate Services 9,750 – –
Electricity 10,545 2,185 –
Executive & Council – – –
Health – – –
Planning & Development 1,349 200 –
Public Safety 85 100 –
Road Transport 6,730 3,635 2,500
Sport & Recreation 660 – –
Waste Management 410 – –
Waste Water Management 19,975 75 –
Water 12,086 – –
Vote14 - Example 14 – – –
Vote15 - Example 15 – – –
List entity summary if applicable
Total Capital Expenditure 62,823 6,195 2,500 – – – –
Future operational costs by vote 2
Budget & Treasury
Community & Social Services
Corporate Services
Electricity
Executive & Council
Health
Planning & Development
Public Safety
Road Transport
Sport & Recreation
Waste Management
Waste Water Management
Water
Vote14 - Example 14
Vote15 - Example 15
List entity summary if applicable
Total future operational costs – – – – – – –
Future revenue by source 3
Property rates
Property rates - penalties & collection charges
Service charges - electricity revenue
Service charges - water revenue
Service charges - sanitation revenue
Service charges - refuse revenue
Service charges - other
Rental of facilities and equipment
List other revenues sources if applicable
List entity summary if applicable
Total future revenue – – – – – – –
Net Financial Implications 62,823 6,195 2,500 – – – –
References
1. Summarise the total capital cost until capital project is operational (MFMA s19(2)(a))
2. Summary of future operational costs from when projects operational (present value until the end of each asset's useful life) (MFMA s19(2)(b))
3. Summarise the future revenue from when projects are operational, including municipal tax and tariff implications, (present value until the end of asset's useful life)
check - - -
WC034 Swellendam - Supporting Table SA36 Detailed capital budget
2011/12 Medium Term Revenue & Expenditure
Municipal Vote/Capital project Ref Prior year outcomes Project information
Framework
IDP
Project Goal Total Project
Program/Project description Asset Class 4. Asset Sub-Class 4. Current Year
number code Estimate Audited
3. 2010/11 Budget Year Budget Year Budget Year New or
R thousand Outcome Ward location
Full Year 2011/12 +1 2012/13 +2 2013/14 renewal
2009/10
5 Forecast
Parent municipality:
List all capital projects grouped by Municipal Vote Examples Examples
Budget & Treasury Financial System Office Equipment Office machines 650 1,023 – –
Budget & Treasury Air conditioner Office Equipment Air conditioners 50 – – –
Community & Social Services Crockery for halls Furniture and fittings Miscellaneous furniture 12 – – –
Community & Social Services Furniture for halls Furniture and fittings Miscellaneous furniture 52 – – –
Community & Social Services Furniture and Equipment Furniture and fittings Miscellaneous furniture 66 46 – –
Community & Social Services Fencing: Thusong Centre Security Measures Fencing 100 100 – –
Community & Social Services Photocopy machine - Suurbraak Office Equipment Office machines – 20 – –
Community & Social Services Electrical Equipment Plant and equipment Electrical equiment – 21 – –
Community & Social Services Forthaven hall floor Buildings Other buildings – 20 – –
Community & Social Services Pavement - Buffeljags Roads Other roads – 3 – –
Corporate Services New buildings Buildings Municipal buildings 2,119 3,538 – –
Corporate Services Environmental Impact Study Buildings Other land 160 – – –
Corporate Services Subdivision of erf 101 Barrydale Buildings Other land 20 – – –
Corporate Services Development of site Buildings Other land 90 – – –
Corporate Services Railton Business erven Buildings Other land 70 – – –
Corporate Services River Management Plant Plant and equipment General plant 150 150 – –
Corporate Services Integrated Housing & Human Set Buildings Housing Schemes 6,433 6,062 – –
Corporate Services Upgrading & Extension of Municip Buildings Office Buildings 2,200 – – –
Electricity Electrical Projects Plant and equipment Equipment 500 60 250 –
Electricity Integrated National Electrific Gas Mains 469 2,000 – –
Electricity Master plan Swellendam (Augment) Plant and equipment General plant 120 – – –
Electricity Electricity Works Infrastructure Transmission & Reticulation – 4,535 1,935 –
Electricity Streetlight replacement and cpntrol Infrastructure Street lights – 200 – –
Electricity Crane Truck Motor Vehicles Trucks/bakkies – 1,500 – –
Planning & Development "Sonering" Scheme Buildings Other land 59 – – –
Planning & Development Upgrading of WWTW Infrastructure Waste water – 18,000 – –
Planning & Development Connect Hermitage with Bethal Reservoir Infrastructure Reservoir – 600 – –
Planning & Development Water works Infrastructure Water – 8,461 – –
Planning & Development Streetlights Infrastructure Street lights – 450 – –
Planning & Development Streetlights and floodlights Infrastructure Lights – 1,800 – –
Planning & Development EPWP Other Public Works – 429 – –
Planning & Development LED plans and studies Other Other – 920 200 –
Public Safety Building - Traffic Buildings Municipal buildings 459 – – –
Public Safety Furniture and Equipment Furniture and fittings Miscellaneous furniture 9 – – –
Public Safety Furniture for traffic Furniture and fittings Miscellaneous furniture 36 – – –
Public Safety Fencing - Traffic Security Measures Fencing – – 100 –
Public Safety Traffic apparatus Plant and equipment Equipment/apparatus - Traffic 200 85 – –
Public Safety Vehicle Motor Vehicles Vehicles 40 – – –
Road Transport Ablution for personnel Buildings Public conveniences/bathhouses 550 – – –
Road Transport Cooling room Abattoir Buildings Abattoirs 117 – – –
Road Transport Furniture and Equipment Furniture and fittings Miscellaneous furniture 10 – – –
Road Transport Gymnasium Buildings Municipal buildings 380 – – –
Road Transport Project Readiness Plant and equipment General plant 250 – – –
Road Transport Flood Damage Roads Other roads 36,991 – – –
Road Transport Tools and Equipment Plant and equipment Equipment 10 50 – –
Road Transport Rebuild streets Roads Other roads 4,380 4,050 2,500 2,500
Road Transport Upgrading of Roads - General Roads Other roads 800 1,000 – –
Road Transport New Storm water system Roads Storm water drains 1,739 – – –
Road Transport New Streets Roads Other roads 1,800 380 – –
Road Transport Upgrading of pavements Roads Other roads 100 200 135 –
Road Transport Speed bumps Roads Other roads 10 – – –
Road Transport Edelweiss storm water Roads Storm water – 300 – –
Road Transport Trucks Motor Vehicles Trucks/bakkies – 750 1,000 –
Sport & Recreation Soccer field - Railton Recreational Facilities Outdoor sports facilities 660 600 – –
Sport & Recreation 2*Tip trucks Motor Vehicles Trucks/bakkies 667 – – –
Sport & Recreation 2.5L Diesel Bakkie Motor Vehicles Trucks/bakkies 180 – – –
Sport & Recreation Bakkie 2.2 L Motor Vehicles Trucks/bakkies 26 – – –
Sport & Recreation Cages Plant and equipment General plant 8 – – –
Sport & Recreation Tools and Equipment Plant and equipment Electrical equipment 16 – – –
Sport & Recreation Upgrading of Parks Stores Buildings Municipal buildings 80 – – –
Sport & Recreation Truck Motor Vehicles Trucks/bakkies 270 – – –
Sport & Recreation Upgrade and fencing of sport complex Security Measures Fencing – 60 – –
Waste Management Tools and Equipment Plant and equipment Tools 10 – – –
Waste Management Fencing of Tip Sites Security Measures Fencing 161 – – –
Waste Management Expansion of tip sites Buildings Tip sites 410 410 – –
Waste Management Refuse bin Plant and equipment Hoist - refuse bins 125 – – –
Waste Management Refuse truck Motor Vehicles Trucks/bakkies 1,479 – – –
New Sewerage purification works -
Waste Water Management Swellendam Sewerage Sewerage pumps 4,300 – – –
Waste Water Management Project Management Unit Sewerage Sewerage pumps 381 – – –
Waste Water Management Pipe replacement Kanon street Sewerage Purification works 50 – – –
Waste Water Management Swellendam WWTW Sewerage Sewerage pumps 14,375 – – –
Waste Water Management Barrydale WW: Build Dam Water Reservoirs & tanks 65 – – –
Waste Water Management Sewerage truck and bakkie Motor Vehicles Trucks/bakkies – 1,030 – –
Waste Water Management Testing equipment Plant & equipment Plant & equipment – 55 – –
Waste Water Management Pipe and valve replacements Sewerage Purification works – 535 – –
Waste Water Management Telemtrie Suurbraak Computer Software Computers - software & programming – 30 – –
Waste Water Management WWTW and raw water chanel upgrade Infrastructure Waste water – 325 75 –
Water Master planning Sewerage Sewers 100 – – –
Water Water projects Water Reservoirs & tanks 120 – – –
Water Upgrading of Water purification Sewerage Purification works 1,208 – – –
Water Swellendam WW: Raw Water Sewerage Purification works 60 – – –
Water Swellendam WW: Upgrades Water Reservoirs & tanks 50 – – –
Water Swellendam WW: Replace filter pump Plant and equipment Pumps 20 – – –
Water Swellendam WW: Replace nets Water Reservoirs & tanks 150 – – –
Water Procurement of leak detection equipment Plant & equipment Plant & equipment – 60 – –
Water Refurbish water network in RDP housing areas Infrastructure Water – 1,000 – –
Water Replacement of old asbestos cement water mains Infrastructure Water – 1,000 – –
Water Refurbish of current control valves Infrastructure Water – 350 – –
Water Replacement of outdated domestic water meters Infrastructure Water – 615 – –
Total Capital expenditure 1 – – 86,171 62,823 6,195 2,500
Entities:
List all capital projects grouped by Entity
Entity A
Water project A
Entity B
Electricity project B
Total Capital expenditure 2 – – –
References
1. Must reconcile with Budgeted Capital Expenditure
2. Must reconcile with table A34
3. As per Table A6
4. As per Table 34
5. Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by programme by Vote
WC034 Swellendam - Supporting Table SA37 Projects delayed from previous financial year/s
2011/12 Medium Term Revenue & Expenditure
Previous target Current Year 2010/11
Framework
Municipal Vote/Capital project Project year to
Project name Asset Class 3. Asset Sub-Class 3. Original Full Year Budget Year Budget Year +1 Budget Year +2
number complete
Budget Forecast 2011/12 2012/13 2013/14
R thousand Year
Parent municipality:
List all capital projects grouped by Municipal Vote Examples Examples
Entities:
List all capital projects grouped by Municipal Entity
Entity Name
Project name
References
1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF
2. Refer MFMA s30
3. Asset category and sub-category must be selected from Table A34
Vote number (Old) Description (Old)
4234 1 59 39 10059039 DIENSTE
4235 1 59 105 10059105 VERSEKERING
4283 1 59 313 10059313 HUUR: GEBOUE
2608 1 18 266 10018266 BOUPLANNE
2609 1 18 277 10018277 BOUPLANNE - BOETES
2549 1 18 20 10018020 ADMINISTRASIE
2551 1 18 75 10018075 POSGELDE
2552 1 18 81 10018081 REIS EN VERBLYFKOSTE
2553 1 18 86 10018086 SKRYFBEHOEFTES EN DRUKWERK
2554 1 18 95 10018095 TELEFOON
2555 1 18 114 10018114 VERSEKERING ONGEVALLE
2556 1 18 115 10018115 VERSEKERING WERKLOOSHEID
2550 1 18 70 10018070 OPLEIDINGSHEFFING
2515 1 18 1 10018001 SALARISSE
2537 1 18 9 10018009 DIENSBONUS
2516 1 18 3 10018003 BYDRAES: PENSIOENFONDS
2517 1 18 4 10018004 BYDRAES: MEDIESEFONDS
2540 1 18 55 10018055 BEDINGINGSRAADHEFFING
2541 1 18 57 10018057 VOORSIENING TOT VERLOFGRATIFIK
2542 1 18 59 10018059 NA AFTREDE BEFONDSING
2518 1 18 5 10018005 BYDRAES: GROEPVERSEKERING
2539 1 18 17 10018017 BEHUISINGSTOELAAG
2519 1 18 7 10018007 BEHUISINGSUBSIDIE
2573 1 18 979 10018979 DEPRECIATION
2564 1 18 158 10018158 REKENAAR
2575 1 18 981 10018981 LOSS ON SALE
2620 1 18 983 10018983 DIVIDENDS PAID
2574 1 18 980 10018980 PROFIT ON SALE
2621 1 18 984 10018984 COINTRIBUTION TO THE CRR
2630 1 18 993 10018993 DEPREC. EX NDR DONATIONS & CON
2538 1 18 15 10018015 VERVOERTOELAE
6142 1 75 292 10075292 ELEKTRISITEITS VERKOPE
6140 1 75 281 10075281 DIVERSE
6139 1 75 271 10075271 BEDDEGOED
6141 1 75 283 10075283 DAGBESOEKERS
6143 1 75 323 10075323 HUTHUISIES
6144 1 75 430 10075430 VERKOPE: HOUT
6145 1 75 431 10075431 VERKOPE: AANDENKINGS
6146 1 75 443 10075443 WOONWAPERSELE
6147 1 75 453 10075453 ELEK WASMASJIEN
6042 1 75 20 10075020 ADMINISTRASIE
6043 1 75 21 10075021 ADVERTENSIES
6065 1 75 75 10075075 POSGELDE
6066 1 75 86 10075086 SKRYFBEHOEFTES EN DRUKWERK
6068 1 75 95 10075095 TELEFOON
6069 1 75 105 10075105 VERSEKERING
6071 1 75 114 10075114 VERSEKERING ONGEVALLE
6072 1 75 115 10075115 VERSEKERING WERKLOOSHEID
6070 1 75 108 10075108 VERVANGING BREEKGOED
6046 1 75 60 10075060 MATERIAAL EN VOORRADE
6045 1 75 39 10075039 DIENSTE
6044 1 75 30 10075030 BRANDSTOF
6073 1 75 120 10075120 WASGOED
6067 1 75 89 10075089 SPOORVRAG
6064 1 75 70 10075070 OPLEIDINGSHEFFING
6022 1 75 1 10075001 SALARISSE
6027 1 75 9 10075009 DIENSBONUS
6028 1 75 10 10075010 OORTYD
6029 1 75 12 10075012 OORPAKKE EN UNIFORMS
6030 1 75 13 10075013 AFLOSPERSONEEL
6031 1 75 15 10075015 VERVOERTOELAE
6023 1 75 3 10075003 BYDRAES: PENSIOENFONDS
6024 1 75 4 10075004 BYDRAES: MEDIESEFONDS
6033 1 75 55 10075055 BEDINGINGSRAADHEFFING
6035 1 75 59 10075059 NA AFTREDE BEFONDSING
6025 1 75 5 10075005 BYDRAES: GROEPVERSEKERING
6026 1 75 7 10075007 BEHUISINGSUBSIDIE
6032 1 75 18 10075018 AFTREEFONDS
6094 1 75 979 10075979 DEPRECIATION
6082 1 75 152 10075152 MEUBELS EN TOERUSTING
6083 1 75 157 10075157 VOERTUIGKOSTE
6081 1 75 150 10075150 GRONDE EN GEBOUE
6080 1 75 149 10075149 GEREEDSKAP EN TOERUSTING
6034 1 75 57 10075057 VOORSIENING TOT VERLOFGRATIFIK
6157 1 75 983 10075983 DIVIDENDS PAID
6158 1 75 984 10075984 COINTRIBUTION TO THE CRR
6184 1 75 993 10075993 DEPREC. EX NDR DONATIONS & CON
6161 1 75 987 10075987 DEPRECIATION EX NDR AFR
3096 1 22 301 10022301 SWELLENDAM BEGRAAFPLAAS
3097 1 22 303 10022303 RAILTON BEGRAAFPLAAS
3036 1 22 20 10022020 ADMINISTRASIE
3039 1 22 105 10022105 VERSEKERING
1 22 60 10022060 MATERIAAL EN VOORRADE
3038 1 22 39 10022039 DIENSTE
3037 1 22 22 10022022 ARMLASTIGE BEGRAFNISSE
3076 1 22 979 10022979 DEPRECIATION
3048 1 22 157 10022157 VOERTUIGKOSTE
3047 1 22 150 10022150 GRONDE EN GEBOUE
3055 1 22 160 10022160 RENTE
3107 1 22 983 10022983 DIVIDENDS PAID
3108 1 22 984 10022984 COINTRIBUTION TO THE CRR
3117 1 22 993 10022993 DEPREC. EX NDR DONATIONS & CON
4159 1 49 105 10049105 VERSEKERING
4166 1 49 150 10049150 GRONDE EN GEBOUE
3382 1 26 317 10026317 HUUR: KAMPE
3384 1 26 426 10026426 VERKOPE: BOME
3381 1 26 316 10026316 HUUR: GRONDE
3321 1 26 20 10026020 ADMINISTRASIE
3322 1 26 21 10026021 ADVERTENSIES
3344 1 26 979 10026979 DEPRECIATION
3333 1 26 157 10026157 VOERTUIGKOSTE
3332 1 26 150 10026150 GRONDE EN GEBOUE
3330 1 26 148 10026148 BRANDPAAIE
3329 1 26 146 10026146 UITROEI INDRINGERPLANTE
3346 1 26 981 10026981 LOSS ON SALE
3394 1 26 983 10026983 DIVIDENDS PAID
3345 1 26 980 10026980 PROFIT ON SALE
3395 1 26 984 10026984 COINTRIBUTION TO THE CRR
3404 1 26 993 10026993 DEPREC. EX NDR DONATIONS & CON
2442 1 16 267 10016267 VERKOPE - OEFENINGSHUIS
2443 1 16 268 10016268 VERKOPE - KUNSGALERY
2445 1 16 398 10016398 SKOON MAAK VAN ERWE
2441 1 16 266 10016266 BOUPLANNE
2444 1 16 276 10016276 TENDERDEPOSITO
2328 1 16 20 10016020 ADMINISTRASIE
2329 1 16 21 10016021 ADVERTENSIES
2332 1 16 72 10016072 ONTHAALKOSTE
2333 1 16 75 10016075 POSGELDE
2334 1 16 81 10016081 REIS EN VERBLYFKOSTE
2335 1 16 86 10016086 SKRYFBEHOEFTES EN DRUKWERK
2356 1 16 95 10016095 TELEFOON
2363 1 16 105 10016105 VERSEKERING
2364 1 16 114 10016114 VERSEKERING ONGEVALLE
2365 1 16 115 10016115 VERSEKERING WERKLOOSHEID
2330 1 16 46 10016046 BEROEPSVEILIGHEID
2362 1 16 104 10016104 INLIGTINGSESSIES
2355 1 16 93 10016093 SKOONMAAK VAN ERWE
2357 1 16 99 10016099 PESBEHEER
2358 1 16 100 10016100 LUGBESOEDELING
2361 1 16 103 10016103 DIEREBEHEER
2327 1 16 70 10016070 OPLEIDINGSHEFFING
2307 1 16 1 10016001 SALARISSE
2312 1 16 9 10016009 DIENSBONUS
2314 1 16 12 10016012 OORPAKKE EN UNIFORMS
2315 1 16 15 10016015 VERVOERTOELAE
2313 1 16 11 10016011 PRAKTIESE ONDERRIG
2308 1 16 3 10016003 BYDRAES: PENSIOENFONDS
2309 1 16 4 10016004 BYDRAES: MEDIESEFONDS
2318 1 16 55 10016055 BEDINGINGSRAADHEFFING
2319 1 16 57 10016057 VOORSIENING TOT VERLOFGRATIFIK
2320 1 16 59 10016059 NA AFTREDE BEFONDSING
2310 1 16 5 10016005 BYDRAES: GROEPVERSEKERING
2316 1 16 17 10016017 BEHUISINGSTOELAAG
2311 1 16 7 10016007 BEHUISINGSUBSIDIE
2317 1 16 18 10016018 AFTREEFONDS
2385 1 16 979 10016979 DEPRECIATION
2372 1 16 152 10016152 MEUBELS EN TOERUSTING
2373 1 16 157 10016157 VOERTUIGKOSTE
2374 1 16 158 10016158 REKENAAR
2396 1 16 166 10016166 GEREEDSKAP EN TOERUSTING
2431 1 16 180 10016180 ADMINISTRASIEKOSTE
2387 1 16 981 10016981 LOSS ON SALE
2455 1 16 983 10016983 DIVIDENDS PAID
2386 1 16 980 10016980 PROFIT ON SALE
2456 1 16 984 10016984 COINTRIBUTION TO THE CRR
2482 1 16 993 10016993 DEPREC. EX NDR DONATIONS & CON
2476 1 16 987 10016987 DEPRECIATION EX NDR AFR
1 16 19 10016019 LANGDIENSTOELAAG
2359 1 16 101 10016101 GEBEURLIKHEDE
1 16 379 10016379 RENTE : BEHUISINGSONTWIKKELING
1 16 381 10016381 BEHUISINGSFONDS - TRANSAKSIES
1 16 975 10016975 OPERATING EXP GOV GRANTS
2383 1 16 977 10016977 OPERATING EXP GOV GRANTS
1014 1 6 295 10006295 FOTOSTATE/DRUKSTUKKE
1015 1 6 296 10006296 ADVERTENSIEKOSTE - HERSONERING
1034 1 6 445 10006445 HERSONERINGSKOSTE
930 1 6 20 10006020 ADMINISTRASIE
931 1 6 21 10006021 ADVERTENSIES
934 1 6 73 10006073 OPLEIDING
933 1 6 72 10006072 ONTHAALKOSTE
935 1 6 75 10006075 POSGELDE
936 1 6 81 10006081 REIS EN VERBLYFKOSTE
937 1 6 86 10006086 SKRYFBEHOEFTES EN DRUKWERK
938 1 6 95 10006095 TELEFOON
939 1 6 105 10006105 VERSEKERING
940 1 6 114 10006114 VERSEKERING ONGEVALLE
941 1 6 115 10006115 VERSEKERING WERKLOOSHEID
932 1 6 70 10006070 OPLEIDINGSHEFFING
893 1 6 1 10006001 SALARISSE
915 1 6 9 10006009 DIENSBONUS
917 1 6 12 10006012 OORPAKKE EN UNIFORMS
918 1 6 13 10006013 AFLOSPERSONEEL
919 1 6 15 10006015 VERVOERTOELAE
916 1 6 11 10006011 PRAKTIESE ONDERRIG
894 1 6 3 10006003 BYDRAES: PENSIOENFONDS
895 1 6 4 10006004 BYDRAES: MEDIESEFONDS
921 1 6 55 10006055 BEDINGINGSRAADHEFFING
922 1 6 57 10006057 VOORSIENING TOT VERLOFGRATIFIK
923 1 6 59 10006059 NA AFTREDE BEFONDSING
896 1 6 5 10006005 BYDRAES: GROEPVERSEKERING
914 1 6 7 10006007 BEHUISINGSUBSIDIE
920 1 6 18 10006018 AFTREEFONDS
976 1 6 979 10006979 DEPRECIATION
948 1 6 152 10006152 MEUBELS EN TOERUSTING
949 1 6 157 10006157 VOERTUIGKOSTE
950 1 6 158 10006158 REKENAAR
972 1 6 160 10006160 RENTE
1003 1 6 180 10006180 ADMINISTRASIEKOSTE
978 1 6 981 10006981 LOSS ON SALE
1044 1 6 983 10006983 DIVIDENDS PAID
977 1 6 980 10006980 PROFIT ON SALE
1045 1 6 984 10006984 COINTRIBUTION TO THE CRR
1054 1 6 993 10006993 DEPREC. EX NDR DONATIONS & CON
1048 1 6 987 10006987 DEPRECIATION EX NDR AFR
1 6 38 10006038 Spatial Development Contributions
1 6 259 10006259 Spatial Development Contributions
1013 1 6 276 10006276 TENDERDEPOSITO
1 6 975 10006975 OPERATING EXP GOV GRANTS
974 1 6 976 10006976 AMORTISATION - INTANGABLE ASSE
974 1 6 977 10006977 OPERATING EXP GOV GRANTS
25 1 1 57 10001057 VOORSIENING TOT VERLOFGRATIFIK
6256 1 9999 999 19999999 APPROPRIATION VOTES
158 1 1 258 10001258 RAADSLID ONDERSTEUNING
159 1 1 269 10001269 BOUKLOUSULES
165 1 1 380 10001380 GELYKE TOEDELING VANAF STAAT
1 1 383 10001383 GRONDVERKOPE
161 1 1 290 10001290 EIENDOMSBELASTING
35 1 1 26 10001026 BELASTING KORTING
164 1 1 360 10001360 OORSKRYDINGS
33 1 1 20 10001020 ADMINISTRASIE
34 1 1 21 10001021 ADVERTENSIES
38 1 1 34 10001034 DIVERSE
41 1 1 41 10001041 HONORARIUM
46 1 1 72 10001072 ONTHAALKOSTE
47 1 1 74 10001074 WYKE - PROJEKTE
48 1 1 75 10001075 POSGELDE
50 1 1 77 10001077 WYKSKOMITEE - WYK 1
51 1 1 78 10001078 WYKSKOMITEE - WYK 2
52 1 1 79 10001079 WYKSKOMITEE - WYK 3
53 1 1 80 10001080 REGSKOSTE
54 1 1 81 10001081 REIS EN VERBLYFKOSTE
55 1 1 82 10001082 ROUBEKLAG
56 1 1 83 10001083 WYKSKOMITEE - WYK 4
57 1 1 85 10001085 WYKSKOMITEE - WYK 5
58 1 1 86 10001086 SKRYFBEHOEFTES EN DRUKWERK
60 1 1 88 10001088 SKATTINGSKOSTE
61 1 1 91 10001091 GEMEENSKAPLIKE FEESTE
79 1 1 94 10001094 ONTHAALTOELAE - SPEAKER
80 1 1 95 10001095 TELEFOON
81 1 1 96 10001096 ONTHAALTOELAE - BURGEMEESTER
82 1 1 97 10001097 ONTHAALTOELAE - ONDER-BURGEMEE
84 1 1 105 10001105 VERSEKERING
86 1 1 109 10001109 ONTHAALTOELAE - LID VAN BURGKO
87 1 1 113 10001113 VERSEKERING BYBETALINGS
88 1 1 114 10001114 VERSEKERING ONGEVALLE
89 1 1 115 10001115 VERSEKERING WERKLOOSHEID
44 1 1 69 10001069 GEBEURLIKHEIDSFONDS
42 1 1 50 10001050 ARBEIDSKONSULTANT
83 1 1 98 10001098 TOELAE: RAADSLEDE
18 1 1 1 10001001 SALARISSE
19 1 1 2 10001002 SALARISSE - TASK
20 1 1 3 10001003 BYDRAES: PENSIOENFONDS
21 1 1 4 10001004 BYDRAES: MEDIESEFONDS
22 1 1 14 10001014 PENSIOEN EN JAARGELDE
23 1 1 16 10001016 BYDRAE SHOPSTEWARD
24 1 1 55 10001055 BEDINGINGSRAADHEFFING
1 1 176 10001176 VOORSIENING VIR VERLOF
26 1 1 59 10001059 NA AFTREDE BEFONDSING
90 1 1 119 10001119 VOORSIENING VIR SLEGTE SKULDE
111 1 1 979 10001979 DEPRECIATION
98 1 1 152 10001152 MEUBELS EN TOERUSTING
99 1 1 157 10001157 VOERTUIGKOSTE
100 1 1 158 10001158 REKENAAR
1 1 150 10001150 GRONDE EN GEBOUE
122 1 1 166 10001166 GEREEDSKAP EN TOERUSTING
97 1 1 151 10001151 TV/RADIOTORING
107 1 1 160 10001160 RENTE
37 1 1 33 10001033 DEERNISTOEKENNING
113 1 1 981 10001981 LOSS ON SALE
175 1 1 983 10001983 DIVIDENDS PAID
112 1 1 980 10001980 PROFIT ON SALE
176 1 1 984 10001984 COINTRIBUTION TO THE CRR
202 1 1 993 10001993 DEPREC. EX NDR DONATIONS & CON
1 1 42 10001042 BYDRAE: GAIKOU LODGE
59 1 1 87 10001087 SUBSKRIPSIEGELDE
147 1 1 173 10001173 VOORSIENING VIR ONINBARE SKULD
160 1 1 276 10001276 TENDERDEPOSITO
1 1 297 10001297 REGSTELLINGSREKENING
1 1 382 10001382 RENTE OP IND. LENINGS
1 1 437 10001437 VERSEKERINGSEISE ONTVANG
1 1 975 10001975 OPERATING EXP GOV GRANTS
109 1 1 977 10001977 OPERATING EXP GOV GRANTS
110 1 1 978 10001978 INTEREST IN DEPARTMENT
6203 1 76 37 10076037 RAADSLID ONDERSTEUNING
6204 1 76 38 10076038 RUIMTELIKE ONTWIKKELINGSRAAMWE
6205 1 76 43 10076043 FINANSIELE BESTUURSTOEKENNING
6207 1 76 51 10076051 GEMEENSKAPSONTWIKKELINGSWERKER
6208 1 76 53 10076053 MUNICIPAL SYSTEMS IMPROVEMENT
6209 1 76 54 10076054 BIBLIOTEEKDIENS
6219 1 76 254 10076254 FINANSIELE BESTUURSTOEKENNING
6220 1 76 258 10076258 RAADSLID ONDERSTEUNING
6221 1 76 259 10076259 RUIMTELIKE ONTWIKKELINGSRAAMWE
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10077500 SURPLUS/TEKORT VIR DIE JAAR
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4470 1 60 408 10060408 TOETS VAN METERS
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4414 1 60 981 10060981 LOSS ON SALE
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4485 1 60 987 10060987 DEPRECIATION EX NDR AFR
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4605 1 61 255 10061255 ADVERTENSIE TEKENS
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4547 1 61 56 10061056 KRAGAANKOPE
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4589 1 61 978 10061978 INTEREST IN DEPARTMENT
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2968 1 21 347 10021347 MOTORINGANGE
2972 1 21 425 10021425 VERHAALBARE UITGAWE
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2852 1 21 57 10021057 VOORSIENING TOT VERLOFGRATIFIK
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2983 1 21 984 10021984 COINTRIBUTION TO THE CRR
2992 1 21 993 10021993 DEPREC. EX NDR DONATIONS & CON
2986 1 21 987 10021987 DEPRECIATION EX NDR AFR
1 21 118 10021118 PROFESSIONELE FOOIE
1 21 147 10021147 SKOONMAAKDIENSTE
2966 1 21 276 10021276 TENDERDEPOSITO
1 21 975 10021975 OPERATING EXP GOV GRANTS
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380 1 2 330 10002330 KOMMISSIE: VERSEKERING
384 1 2 392 10002392 SOEKGELDE
362 1 2 280 10002280 DORPSKAARTE
386 1 2 409 10002409 SMOUSSTAANPLEKKE
387 1 2 440 10002440 WAARDASIESERTIFIKATE
354 1 2 250 10002250 ADMINISTRASIE: BEHUISINGSKEMAS
356 1 2 254 10002254 FINANSIELE BESTUURSTOEKENNING
359 1 2 262 10002262 BYDRAES: HANDELSREKENINGE
360 1 2 274 10002274 MUNICIPAL SYSTEMS IMPROVEMENT
381 1 2 377 10002377 RENTE: BELASTING
385 1 2 406 10002406 TOESLAG AGTERSTALLIGE REKENING
388 1 2 444 10002444 DEPOSITOS VERBEUR
382 1 2 378 10002378 RENTE: BELEGGINGS
358 1 2 261 10002261 BOETES: LEIWATER
389 1 2 459 10002459 BOOTLISENSIES
259 1 2 20 10002020 ADMINISTRASIE
260 1 2 21 10002021 ADVERTENSIES
263 1 2 34 10002034 DIVERSE
270 1 2 73 10002073 OPLEIDING
269 1 2 72 10002072 ONTHAALKOSTE
271 1 2 75 10002075 POSGELDE
272 1 2 81 10002081 REIS EN VERBLYFKOSTE
273 1 2 86 10002086 SKRYFBEHOEFTES EN DRUKWERK
275 1 2 95 10002095 TELEFOON
276 1 2 105 10002105 VERSEKERING
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278 1 2 115 10002115 VERSEKERING WERKLOOSHEID
264 1 2 43 10002043 FINANSIELE BESTUURSTOEKENNING
265 1 2 46 10002046 BEROEPSVEILIGHEID
261 1 2 24 10002024 AGENTSKAPGELDE
262 1 2 28 10002028 BANKKOSTE
266 1 2 53 10002053 MUNICIPAL SYSTEMS IMPROVEMENT
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274 1 2 89 10002089 SPOORVRAG
267 1 2 70 10002070 OPLEIDINGSHEFFING
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237 1 2 59 10002059 NA AFTREDE BEFONDSING
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225 1 2 7 10002007 BEHUISINGSUBSIDIE
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234 1 2 19 10002019 LANGDIENSTOELAAG
298 1 2 979 10002979 DEPRECIATION
285 1 2 152 10002152 MEUBELS EN TOERUSTING
286 1 2 157 10002157 VOERTUIGKOSTE
287 1 2 158 10002158 REKENAAR
344 1 2 180 10002180 ADMINISTRASIEKOSTE
300 1 2 981 10002981 LOSS ON SALE
383 1 2 390 10002390 SURPLUS: KONTANT
400 1 2 983 10002983 DIVIDENDS PAID
299 1 2 980 10002980 PROFIT ON SALE
401 1 2 984 10002984 COINTRIBUTION TO THE CRR
410 1 2 993 10002993 DEPREC. EX NDR DONATIONS & CON
332 1 2 173 10002173 VOORSIENING VIR ONINBARE SKULD
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1 2 975 10002975 OPERATING EXP GOV GRANTS
1 2 976 10002976 AMORTISATION - INTANGABLE ASSE
296 1 2 977 10002977 OPERATING EXP GOV GRANTS
3153 1 23 105 10023105 VERSEKERING
1538 1 10 322 10010322 HUURGELDE
1485 1 10 20 10010020 ADMINISTRASIE
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1487 1 10 70 10010070 OPLEIDINGSHEFFING
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1471 1 10 5 10010005 BYDRAES: GROEPVERSEKERING
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3985 1 46 152 10046152 MEUBELS EN TOERUSTING
1497 1 10 150 10010150 GRONDE EN GEBOUE
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1 46 975 10046975 OPERATING EXP GOV GRANTS
3994 1 46 977 10046977 OPERATING EXP GOV GRANTS
3999 1 46 982 10046982 CAPITAL EXP GOV GRANTS
4031 1 46 322 10046322 HUURGELDE
3971 1 46 20 10046020 ADMINISTRASIE
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3974 1 46 70 10046070 OPLEIDINGSHEFFING
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3944 1 46 10 10046010 OORTYD
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3946 1 46 18 10046018 AFTREEFONDS
3984 1 46 150 10046150 GRONDE EN GEBOUE
3948 1 46 57 10046057 VOORSIENING TOT VERLOFGRATIFIK
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2119 1 14 86 10014086 SKRYFBEHOEFTES EN DRUKWERK
2120 1 14 95 10014095 TELEFOON
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5918 1 74 105 10074105 VERSEKERING
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5899 1 74 7 10074007 BEHUISINGSUBSIDIE
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5904 1 74 19 10074019 LANGDIENSTOELAAG
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6003 1 74 993 10074993 DEPREC. EX NDR DONATIONS & CON
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1189 1 7 322 10007322 HUURGELDE
1190 1 7 422 10007422 VERLORE BOEKE
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1135 1 7 152 10007152 MEUBELS EN TOERUSTING
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1225 1 7 993 10007993 DEPREC. EX NDR DONATIONS & CON
1219 1 7 987 10007987 DEPRECIATION EX NDR AFR
1186 1 7 264 10007264 BOETES
1188 1 7 276 10007276 TENDERDEPOSITO
1 7 975 10007975 OPERATING EXP GOV GRANTS
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2716 1 19 150 10019150 GRONDE EN GEBOUE
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3257 1 24 394 10024394 SUBSIDIE: KPA
3221 1 24 60 10024060 MATERIAAL EN VOORRADE
3267 1 24 983 10024983 DIVIDENDS PAID
3268 1 24 984 10024984 COINTRIBUTION TO THE CRR
3277 1 24 993 10024993 DEPREC. EX NDR DONATIONS & CON
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1 5 975 10005975 OPERATING EXP GOV GRANTS
800 1 5 977 10005977 OPERATING EXP GOV GRANTS
1357 1 9 105 10009105 VERSEKERING
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1433 1 9 993 10009993 DEPREC. EX NDR DONATIONS & CON
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1374 1 9 978 10009978 INTEREST IN DEPARTMENT
3560 1 28 20 10028020 ADMINISTRASIE
3564 1 28 105 10028105 VERSEKERING
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3529 1 28 10 10028010 OORTYD
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3526 1 28 5 10028005 BYDRAES: GROEPVERSEKERING
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3533 1 28 19 10028019 LANGDIENSTOELAAG
3587 1 28 979 10028979 DEPRECIATION
3575 1 28 152 10028152 MEUBELS EN TOERUSTING
3576 1 28 157 10028157 VOERTUIGKOSTE
3574 1 28 150 10028150 GRONDE EN GEBOUE
3573 1 28 149 10028149 GEREEDSKAP EN TOERUSTING
3589 1 28 981 10028981 LOSS ON SALE
3631 1 28 983 10028983 DIVIDENDS PAID
3588 1 28 980 10028980 PROFIT ON SALE
3632 1 28 984 10028984 COINTRIBUTION TO THE CRR
3641 1 28 993 10028993 DEPREC. EX NDR DONATIONS & CON
3635 1 28 987 10028987 DEPRECIATION EX NDR AFR
3832 1 30 395 10030395 SKUTGELDE
3833 1 30 399 10030399 VERKOOP VAN DIERE
3801 1 30 20 10030020 ADMINISTRASIE
3802 1 30 23 10030023 AANJAAGGELDE
3810 1 30 157 10030157 VOERTUIGKOSTE
3809 1 30 150 10030150 GRONDE EN GEBOUE
3860 1 30 983 10030983 DIVIDENDS PAID
3861 1 30 984 10030984 COINTRIBUTION TO THE CRR
3870 1 30 993 10030993 DEPREC. EX NDR DONATIONS & CON
5313 1 68 427 10068427 VERKOPE: VERBRUIKERS
5240 1 68 20 10068020 ADMINISTRASIE
5246 1 68 105 10068105 VERSEKERING
5248 1 68 114 10068114 VERSEKERING ONGEVALLE
5249 1 68 115 10068115 VERSEKERING WERKLOOSHEID
5241 1 68 24 10068024 AGENTSKAPGELDE
5243 1 68 60 10068060 MATERIAAL EN VOORRADE
5242 1 68 31 10068031 BYDRAES: INKOMSTE REKENING
5247 1 68 111 10068111 VULLISSAKKE
5245 1 68 89 10068089 SPOORVRAG
5244 1 68 70 10068070 OPLEIDINGSHEFFING
5250 1 68 121 10068121 WERKTUIGHUUR
5222 1 68 1 10068001 SALARISSE
5226 1 68 9 10068009 DIENSBONUS
5227 1 68 10 10068010 OORTYD
5228 1 68 12 10068012 OORPAKKE EN UNIFORMS
5223 1 68 3 10068003 BYDRAES: PENSIOENFONDS
5224 1 68 4 10068004 BYDRAES: MEDIESEFONDS
5231 1 68 55 10068055 BEDINGINGSRAADHEFFING
5233 1 68 59 10068059 NA AFTREDE BEFONDSING
5225 1 68 5 10068005 BYDRAES: GROEPVERSEKERING
5229 1 68 18 10068018 AFTREEFONDS
5285 1 68 979 10068979 DEPRECIATION
5259 1 68 157 10068157 VOERTUIGKOSTE
5258 1 68 150 10068150 GRONDE EN GEBOUE
5257 1 68 149 10068149 GEREEDSKAP EN TOERUSTING
5232 1 68 57 10068057 VOORSIENING TOT VERLOFGRATIFIK
5338 1 68 983 10068983 DIVIDENDS PAID
5339 1 68 984 10068984 COINTRIBUTION TO THE CRR
5348 1 68 993 10068993 DEPREC. EX NDR DONATIONS & CON
5342 1 68 987 10068987 DEPRECIATION EX NDR AFR
5230 1 68 19 10068019 LANGDIENSTOELAAG
5302 1 68 173 10068173 VOORSIENING VIR ONINBARE SKULD
5314 1 68 429 10068429 VERKOPE: VULLISSAKKE
5284 1 68 978 10068978 INTEREST IN DEPARTMENT
1299 1 8 313 10008313 HUUR: GEBOUE
1300 1 8 314 10008314 HUUR: RAADSWONINGS
1244 1 8 20 10008020 ADMINISTRASIE
1245 1 8 105 10008105 VERSEKERING
1 8 1 10008001 SALARISSE
1278 1 8 979 10008979 DEPRECIATION
1252 1 8 150 10008150 GRONDE EN GEBOUE
1274 1 8 160 10008160 RENTE
1280 1 8 981 10008981 LOSS ON SALE
1310 1 8 983 10008983 DIVIDENDS PAID
1279 1 8 980 10008980 PROFIT ON SALE
1311 1 8 984 10008984 COINTRIBUTION TO THE CRR
1337 1 8 993 10008993 DEPREC. EX NDR DONATIONS & CON
1 8 276 10008276 TENDERDEPOSITO
1277 1 8 978 10008978 INTEREST IN DEPARTMENT
4808 1 64 20 10064020 ADMINISTRASIE
4809 1 64 21 10064021 ADVERTENSIES
4811 1 64 75 10064075 POSGELDE
4812 1 64 86 10064086 SKRYFBEHOEFTES EN DRUKWERK
4813 1 64 95 10064095 TELEFOON
4814 1 64 114 10064114 VERSEKERING ONGEVALLE
4815 1 64 115 10064115 VERSEKERING WERKLOOSHEID
4810 1 64 70 10064070 OPLEIDINGSHEFFING
4776 1 64 1 10064001 SALARISSE
4780 1 64 9 10064009 DIENSBONUS
4777 1 64 4 10064004 BYDRAES: MEDIESEFONDS
4784 1 64 55 10064055 BEDINGINGSRAADHEFFING
4786 1 64 59 10064059 NA AFTREDE BEFONDSING
4778 1 64 5 10064005 BYDRAES: GROEPVERSEKERING
4779 1 64 7 10064007 BEHUISINGSUBSIDIE
4782 1 64 18 10064018 AFTREEFONDS
4845 1 64 180 10064180 ADMINISTRASIEKOSTE
4785 1 64 57 10064057 VOORSIENING TOT VERLOFGRATIFIK
4879 1 64 983 10064983 DIVIDENDS PAID
4880 1 64 984 10064984 COINTRIBUTION TO THE CRR
4889 1 64 993 10064993 DEPREC. EX NDR DONATIONS & CON
4834 1 64 173 10064173 VOORSIENING VIR ONINBARE SKULD
4869 1 64 276 10064276 TENDERDEPOSITO
5166 1 66 252 10066252 AANSLUITINGSGELDE:(NUUT)
5169 1 66 427 10066427 VERKOPE: VERBRUIKERS
5167 1 66 270 10066270 BESKIKBAARHEIDSGELDE
5168 1 66 397 10066397 SUIGTENKDIENSTE
5167 1 66 279 10066279 ONTWIKKELINGSBYDRAE
5113 1 66 20 10066020 ADMINISTRASIE
5118 1 66 105 10066105 VERSEKERING
5119 1 66 114 10066114 VERSEKERING ONGEVALLE
5120 1 66 115 10066115 VERSEKERING WERKLOOSHEID
5114 1 66 31 10066031 BYDRAES: INKOMSTE REKENING
5116 1 66 67 10066067 NUWE AANSLUITINGS
5117 1 66 70 10066070 OPLEIDINGSHEFFING
5077 1 66 1 10066001 SALARISSE
5082 1 66 9 10066009 DIENSBONUS
5083 1 66 10 10066010 OORTYD
5084 1 66 15 10066015 VERVOERTOELAE
5078 1 66 3 10066003 BYDRAES: PENSIOENFONDS
5079 1 66 4 10066004 BYDRAES: MEDIESEFONDS
5087 1 66 55 10066055 BEDINGINGSRAADHEFFING
5089 1 66 59 10066059 NA AFTREDE BEFONDSING
5080 1 66 5 10066005 BYDRAES: GROEPVERSEKERING
5081 1 66 7 10066007 BEHUISINGSUBSIDIE
5085 1 66 18 10066018 AFTREEFONDS
5086 1 66 19 10066019 LANGDIENSTOELAAG
5139 1 66 979 10066979 DEPRECIATION
5128 1 66 157 10066157 VOERTUIGKOSTE
5127 1 66 150 10066150 GRONDE EN GEBOUE
5135 1 66 160 10066160 RENTE
5088 1 66 57 10066057 VOORSIENING TOT VERLOFGRATIFIK
5179 1 66 983 10066983 DIVIDENDS PAID
5180 1 66 984 10066984 COINTRIBUTION TO THE CRR
5189 1 66 993 10066993 DEPREC. EX NDR DONATIONS & CON
5183 1 66 987 10066987 DEPRECIATION EX NDR AFR
5115 1 66 47 10066047 GESUIWERDE WATER
5137 1 66 977 10066977 OPERATING EXP GOV GRANTS
5138 1 66 978 10066978 INTEREST IN DEPARTMENT
5142 1 66 982 10066982 CAPITAL EXP GOV GRANTS
4943 1 65 20 10065020 ADMINISTRASIE
4944 1 65 21 10065021 ADVERTENSIES
4950 1 65 105 10065105 VERSEKERING
4951 1 65 114 10065114 VERSEKERING ONGEVALLE
4952 1 65 115 10065115 VERSEKERING WERKLOOSHEID
4947 1 65 60 10065060 MATERIAAL EN VOORRADE
4945 1 65 39 10065039 DIENSTE
4946 1 65 58 10065058 LABORATORIUMDIENSTE
4949 1 65 89 10065089 SPOORVRAG
4948 1 65 70 10065070 OPLEIDINGSHEFFING
4908 1 65 1 10065001 SALARISSE
4912 1 65 9 10065009 DIENSBONUS
4930 1 65 10 10065010 OORTYD
4931 1 65 12 10065012 OORPAKKE EN UNIFORMS
4909 1 65 3 10065003 BYDRAES: PENSIOENFONDS
4910 1 65 4 10065004 BYDRAES: MEDIESEFONDS
4934 1 65 55 10065055 BEDINGINGSRAADHEFFING
4936 1 65 59 10065059 NA AFTREDE BEFONDSING
4911 1 65 5 10065005 BYDRAES: GROEPVERSEKERING
4932 1 65 18 10065018 AFTREEFONDS
4933 1 65 19 10065019 LANGDIENSTOELAAG
4972 1 65 979 10065979 DEPRECIATION
4960 1 65 150 10065150 GRONDE EN GEBOUE
4959 1 65 149 10065149 GEREEDSKAP EN TOERUSTING
5011 1 65 182 10065182 SUIWERINGSKOSTE
4935 1 65 57 10065057 VOORSIENING TOT VERLOFGRATIFIK
5048 1 65 983 10065983 DIVIDENDS PAID
5049 1 65 984 10065984 COINTRIBUTION TO THE CRR
5058 1 65 993 10065993 DEPREC. EX NDR DONATIONS & CON
5052 1 65 987 10065987 DEPRECIATION EX NDR AFR
5021 1 65 276 10065276 TENDERDEPOSITO
5023 1 65 432 10065432 VERSTOPINGSDIENSTE
4971 1 65 978 10065978 INTEREST IN DEPARTMENT
3436 1 27 20 10027020 ADMINISTRASIE
3438 1 27 105 10027105 VERSEKERING
3437 1 27 40 10027040 DIENSTE: WATER
3457 1 27 979 10027979 DEPRECIATION
3446 1 27 157 10027157 VOERTUIGKOSTE
3445 1 27 150 10027150 GRONDE EN GEBOUE
3459 1 27 981 10027981 LOSS ON SALE
3494 1 27 983 10027983 DIVIDENDS PAID
3458 1 27 980 10027980 PROFIT ON SALE
3495 1 27 984 10027984 COINTRIBUTION TO THE CRR
3504 1 27 993 10027993 DEPREC. EX NDR DONATIONS & CON
3498 1 27 987 10027987 DEPRECIATION EX NDR AFR
3470 1 27 322 10027322 HUURGELDE
1614 1 11 86 10011086 SKRYFBEHOEFTES EN DRUKWERK
1616 1 11 95 10011095 TELEFOON
1617 1 11 105 10011105 VERSEKERING
1619 1 11 114 10011114 VERSEKERING ONGEVALLE
1637 1 11 115 10011115 VERSEKERING WERKLOOSHEID
1618 1 11 112 10011112 VOORAAD TE KORTE
1612 1 11 39 10011039 DIENSTE
1615 1 11 89 10011089 SPOORVRAG
1613 1 11 70 10011070 OPLEIDINGSHEFFING
1595 1 11 1 10011001 SALARISSE
1600 1 11 9 10011009 DIENSBONUS
1601 1 11 12 10011012 OORPAKKE EN UNIFORMS
1596 1 11 3 10011003 BYDRAES: PENSIOENFONDS
1597 1 11 4 10011004 BYDRAES: MEDIESEFONDS
1603 1 11 55 10011055 BEDINGINGSRAADHEFFING
1604 1 11 57 10011057 VOORSIENING TOT VERLOFGRATIFIK
1605 1 11 59 10011059 NA AFTREDE BEFONDSING
1598 1 11 5 10011005 BYDRAES: GROEPVERSEKERING
1599 1 11 7 10011007 BEHUISINGSUBSIDIE
1602 1 11 18 10011018 AFTREEFONDS
1657 1 11 979 10011979 DEPRECIATION
1646 1 11 152 10011152 MEUBELS EN TOERUSTING
1645 1 11 150 10011150 GRONDE EN GEBOUE
1644 1 11 149 10011149 GEREEDSKAP EN TOERUSTING
1678 1 11 180 10011180 ADMINISTRASIEKOSTE
1659 1 11 981 10011981 LOSS ON SALE
1715 1 11 983 10011983 DIVIDENDS PAID
1658 1 11 980 10011980 PROFIT ON SALE
1716 1 11 984 10011984 COINTRIBUTION TO THE CRR
1725 1 11 993 10011993 DEPREC. EX NDR DONATIONS & CON
1705 1 11 391 10011391 SURPLUS: VOORRADE
3928 1 31 279 10031279 ONTWIKKELINGSBYDRAE
3918 1 31 979 10031979 DEPRECIATION
3928 1 31 276 10031276 TENDERDEPOSITO
4723 1 63 427 10063427 VERKOPE: VERBRUIKERS
4690 1 63 20 10063020 ADMINISTRASIE
4691 1 63 31 10063031 BYDRAES: INKOMSTE REKENING
4692 1 63 56 10063056 KRAGAANKOPE
4710 1 63 979 10063979 DEPRECIATION
4701 1 63 157 10063157 VOERTUIGKOSTE
4699 1 63 154 10063154 STRAATLIGTE EN PALE
4700 1 63 155 10063155 KERSLIGTE
4712 1 63 981 10063981 LOSS ON SALE
4747 1 63 983 10063983 DIVIDENDS PAID
4711 1 63 980 10063980 PROFIT ON SALE
4748 1 63 984 10063984 COINTRIBUTION TO THE CRR
4757 1 63 993 10063993 DEPREC. EX NDR DONATIONS & CON
4667 1 63 1 10063001 SALARISSE
4668 1 63 10 10063010 OORTYD
3687 1 29 279 10029279 ONTWIKKELINGSBYDRAE
3694 1 29 20 10029020 ADMINISTRASIE
3699 1 29 114 10029114 VERSEKERING ONGEVALLE
3700 1 29 115 10029115 VERSEKERING WERKLOOSHEID
3696 1 29 60 10029060 MATERIAAL EN VOORRADE
3695 1 29 45 10029045 ELEKTRISITEIT STRAATLIGTE
3698 1 29 89 10029089 SPOORVRAG
3697 1 29 70 10029070 OPLEIDINGSHEFFING
3673 1 29 1 10029001 SALARISSE
3678 1 29 9 10029009 DIENSBONUS
3679 1 29 10 10029010 OORTYD
3680 1 29 15 10029015 VERVOERTOELAE
3674 1 29 3 10029003 BYDRAES: PENSIOENFONDS
3675 1 29 4 10029004 BYDRAES: MEDIESEFONDS
3684 1 29 55 10029055 BEDINGINGSRAADHEFFING
3685 1 29 57 10029057 VOORSIENING TOT VERLOFGRATIFIK
3686 1 29 59 10029059 NA AFTREDE BEFONDSING
3676 1 29 5 10029005 BYDRAES: GROEPVERSEKERING
3681 1 29 17 10029017 BEHUISINGSTOELAAG
3677 1 29 7 10029007 BEHUISINGSUBSIDIE
3682 1 29 18 10029018 AFTREEFONDS
3683 1 29 19 10029019 LANGDIENSTOELAAG
3735 1 29 979 10029979 DEPRECIATION
3709 1 29 157 10029157 VOERTUIGKOSTE
3708 1 29 153 10029153 PAAIE
3731 1 29 160 10029160 RENTE
3737 1 29 981 10029981 LOSS ON SALE
3755 1 29 983 10029983 DIVIDENDS PAID
3736 1 29 980 10029980 PROFIT ON SALE
3756 1 29 984 10029984 COINTRIBUTION TO THE CRR
3765 1 29 993 10029993 DEPREC. EX NDR DONATIONS & CON
3687 1 29 276 10029276 TENDERDEPOSITO
3734 1 29 978 10029978 INTEREST IN DEPARTMENT
4128 1 47 322 10047322 HUURGELDE
4099 1 47 81 10047081 REIS EN VERBLYFKOSTE
4100 1 47 95 10047095 TELEFOON
4101 1 47 105 10047105 VERSEKERING
4102 1 47 115 10047115 VERSEKERING WERKLOOSHEID
4098 1 47 60 10047060 MATERIAAL EN VOORRADE
4070 1 47 1 10047001 SALARISSE
4071 1 47 9 10047009 DIENSBONUS
4072 1 47 10 10047010 OORTYD
4073 1 47 57 10047057 VOORSIENING TOT VERLOFGRATIFIK
4074 1 47 59 10047059 NA AFTREDE BEFONDSING
4117 1 47 979 10047979 DEPRECIATION
4110 1 47 152 10047152 MEUBELS EN TOERUSTING
4109 1 47 150 10047150 GRONDE EN GEBOUE
4127 1 47 276 10047276 TENDERDEPOSITO
4128 1 47 975 10047975 OPERATING EXP GOV GRANTS
4128 1 47 977 10047977 OPERATING EXP GOV GRANTS
4117 1 47 982 10047982 CAPITAL EXP GOV GRANTS
464 1 3 20 10003020 ADMINISTRASIE
468 1 3 75 10003075 POSGELDE
469 1 3 81 10003081 REIS EN VERBLYFKOSTE
470 1 3 86 10003086 SKRYFBEHOEFTES EN DRUKWERK
471 1 3 95 10003095 TELEFOON
473 1 3 105 10003105 VERSEKERING
474 1 3 114 10003114 VERSEKERING ONGEVALLE
475 1 3 115 10003115 VERSEKERING WERKLOOSHEID
472 1 3 104 10003104 INLIGTINGSESSIES
465 1 3 32 10003032 BEMARKING/ KLEIN PROJEKTE
466 1 3 39 10003039 DIENSTE
467 1 3 70 10003070 OPLEIDINGSHEFFING
446 1 3 1 10003001 SALARISSE
451 1 3 9 10003009 DIENSBONUS
452 1 3 13 10003013 AFLOSPERSONEEL
447 1 3 3 10003003 BYDRAES: PENSIOENFONDS
448 1 3 4 10003004 BYDRAES: MEDIESEFONDS
455 1 3 55 10003055 BEDINGINGSRAADHEFFING
456 1 3 57 10003057 VOORSIENING TOT VERLOFGRATIFIK
457 1 3 59 10003059 NA AFTREDE BEFONDSING
449 1 3 5 10003005 BYDRAES: GROEPVERSEKERING
453 1 3 18 10003018 AFTREEFONDS
454 1 3 19 10003019 LANGDIENSTOELAAG
510 1 3 979 10003979 DEPRECIATION
498 1 3 152 10003152 MEUBELS EN TOERUSTING
499 1 3 158 10003158 REKENAAR
497 1 3 150 10003150 GRONDE EN GEBOUE
512 1 3 981 10003981 LOSS ON SALE
523 1 3 983 10003983 DIVIDENDS PAID
524 1 3 984 10003984 COINTRIBUTION TO THE CRR
533 1 3 993 10003993 DEPREC. EX NDR DONATIONS & CON
2811 1 20 311 10020311 STADSBEPLANNING AANSOEKGELDE
2810 1 20 296 10020296 ADVERTENSIEKOSTE - HERSONERING
2755 1 20 20 10020020 ADMINISTRASIE
2756 1 20 21 10020021 ADVERTENSIES
2759 1 20 73 10020073 OPLEIDING
2758 1 20 72 10020072 ONTHAALKOSTE
2777 1 20 75 10020075 POSGELDE
2778 1 20 81 10020081 REIS EN VERBLYFKOSTE
2779 1 20 86 10020086 SKRYFBEHOEFTES EN DRUKWERK
2780 1 20 95 10020095 TELEFOON
2781 1 20 105 10020105 VERSEKERING
2782 1 20 114 10020114 VERSEKERING ONGEVALLE
2783 1 20 115 10020115 VERSEKERING WERKLOOSHEID
2785 1 20 128 10020128 SONERINGSKEMA
2784 1 20 123 10020123 OPMEET EN BEPLANNINGSKOSTE\
2757 1 20 70 10020070 OPLEIDINGSHEFFING
2738 1 20 1 10020001 SALARISSE
2743 1 20 9 10020009 DIENSBONUS
2739 1 20 3 10020003 BYDRAES: PENSIOENFONDS
2740 1 20 4 10020004 BYDRAES: MEDIESEFONDS
2746 1 20 55 10020055 BEDINGINGSRAADHEFFING
2747 1 20 57 10020057 VOORSIENING TOT VERLOFGRATIFIK
2748 1 20 59 10020059 NA AFTREDE BEFONDSING
2741 1 20 5 10020005 BYDRAES: GROEPVERSEKERING
2742 1 20 7 10020007 BEHUISINGSUBSIDIE
2745 1 20 18 10020018 AFTREEFONDS
2792 1 20 152 10020152 MEUBELS EN TOERUSTING
2793 1 20 158 10020158 REKENAAR
2744 1 20 15 10020015 VERVOERTOELAE
2811 1 20 979 10020979 DEPRECIATION
658 1 4 412 10004412 BEHOUD VAN REGISTRASIENOMMERS
659 1 4 413 10004413 REGISTRASIE FOOI
660 1 4 414 10004414 LISENSIEHOUERS
1885 1 12 455 10012455 AANSOEK INSTRUKTEURSKAARTE
1886 1 12 456 10012456 UITREIK INSTRUKTEURSKAARTE
1857 1 12 282 10012282 DIENING DAGVAARDIGING
1855 1 12 272 10012272 BEGELEIDINGSGELDE
2250 1 15 300 10015300 GESKIKTHEIDSERTIFIKATE
2251 1 15 458 10015458 AANSOEK GESKIKTHEIDSERTIFIKAAT
679 1 4 416 10004416 VOERTUIE: DUPLIKAAT REGISTRASI
680 1 4 417 10004417 VOERTUIE: TYDELIKE PERMITTE
681 1 4 418 10004418 VOERTUIE: SPESIALE PERMITTE
678 1 4 415 10004415 VOERTUIE: REGISTRASIES
1879 1 12 446 10012446 AANSOEK LEERLINGLISENSIES
1880 1 12 447 10012447 AANSOEK BESTUURDERSLISENSIES
1881 1 12 448 10012448 LEERLINGLISENSIES
1882 1 12 449 10012449 BESTUURDERSLISENSIES
1883 1 12 450 10012450 AANSOEK OPENBARE BESTUURSPERMI
1884 1 12 451 10012451 TYDELIKE BESTUURDERSLISENSIE
1878 1 12 364 10012364 PARKEER VRYSTELLINGSPERMIT
657 1 4 411 10004411 TRANSAKSIEFOOI
1858 1 12 320 10012320 BOETES - WEEGBRUG
1859 1 12 321 10012321 HOFBOETES
1877 1 12 327 10012327 BOETES - KAMERA
589 1 4 20 10004020 ADMINISTRASIE
590 1 4 21 10004021 ADVERTENSIES
1781 1 12 73 10012073 OPLEIDING
594 1 4 75 10004075 POSGELDE
595 1 4 81 10004081 REIS EN VERBLYFKOSTE
596 1 4 86 10004086 SKRYFBEHOEFTES EN DRUKWERK
597 1 4 95 10004095 TELEFOON
598 1 4 105 10004105 VERSEKERING
617 1 4 115 10004115 VERSEKERING WERKLOOSHEID
1778 1 12 24 10012024 AGENTSKAPGELDE
2182 1 15 60 10015060 MATERIAAL EN VOORRADE
2180 1 15 39 10015039 DIENSTE
591 1 4 70 10004070 OPLEIDINGSHEFFING
569 1 4 1 10004001 SALARISSE
574 1 4 9 10004009 DIENSBONUS
575 1 4 10 10004010 OORTYD
1764 1 12 12 10012012 OORPAKKE EN UNIFORMS
577 1 4 13 10004013 AFLOSPERSONEEL
1765 1 12 15 10012015 VERVOERTOELAE
570 1 4 3 10004003 BYDRAES: PENSIOENFONDS
571 1 4 4 10004004 BYDRAES: MEDIESEFONDS
580 1 4 55 10004055 BEDINGINGSRAADHEFFING
581 1 4 57 10004057 VOORSIENING TOT VERLOFGRATIFIK
572 1 4 5 10004005 BYDRAES: GROEPVERSEKERING
578 1 4 17 10004017 BEHUISINGSTOELAAG
573 1 4 7 10004007 BEHUISINGSUBSIDIE
1766 1 12 18 10012018 AFTREEFONDS
1 12 19 10012019 LANGDIENSTOELAAG
1826 1 12 979 10012979 DEPRECIATION
624 1 4 152 10004152 MEUBELS EN TOERUSTING
1798 1 12 157 10012157 VOERTUIGKOSTE
625 1 4 158 10004158 REKENAAR
2199 1 15 150 10015150 GRONDE EN GEBOUE
1795 1 12 149 10012149 GEREEDSKAP EN TOERUSTING
1797 1 12 156 10012156 VERKEERSLIGTE EN TEKENS
1900 1 12 987 10012987 DEPRECIATION EX NDR AFR
2265 1 15 987 10015987 DEPRECIATION EX NDR AFR
1856 1 12 276 10012276 TENDERDEPOSITO
1 12 976 10012976 AMORTISATION - INTANGABLE ASSE
2181 1 15 48 10015048 HEFFING : SERT. VAN PAD
1776 1 12 20 10012020 ADMINISTRASIE
1777 1 12 21 10012021 ADVERTENSIES
2179 1 15 21 10015021 ADVERTENSIES
2184 1 15 73 10015073 OPLEIDING
1782 1 12 75 10012075 POSGELDE
2185 1 15 75 10015075 POSGELDE
1783 1 12 81 10012081 REIS EN VERBLYFKOSTE
2186 1 15 81 10015081 REIS EN VERBLYFKOSTE
1784 1 12 86 10012086 SKRYFBEHOEFTES EN DRUKWERK
2187 1 15 86 10015086 SKRYFBEHOEFTES EN DRUKWERK
1785 1 12 95 10012095 TELEFOON
2188 1 15 95 10015095 TELEFOON
1786 1 12 105 10012105 VERSEKERING
2189 1 15 105 10015105 VERSEKERING
1788 1 12 115 10012115 VERSEKERING WERKLOOSHEID
2191 1 15 115 10015115 VERSEKERING WERKLOOSHEID
1780 1 12 70 10012070 OPLEIDINGSHEFFING
2183 1 15 70 10015070 OPLEIDINGSHEFFING
1757 1 12 1 10012001 SALARISSE
2144 1 15 1 10015001 SALARISSE
1762 1 12 9 10012009 DIENSBONUS
2149 1 15 9 10015009 DIENSBONUS
1763 1 12 10 10012010 OORTYD
2150 1 15 12 10015012 OORPAKKE EN UNIFORMS
2151 1 15 15 10015015 VERVOERTOELAE
1758 1 12 3 10012003 BYDRAES: PENSIOENFONDS
2145 1 15 3 10015003 BYDRAES: PENSIOENFONDS
1759 1 12 4 10012004 BYDRAES: MEDIESEFONDS
1767 1 12 55 10012055 BEDINGINGSRAADHEFFING
2153 1 15 55 10015055 BEDINGINGSRAADHEFFING
1768 1 12 57 10012057 VOORSIENING TOT VERLOFGRATIFIK
2154 1 15 57 10015057 VOORSIENING TOT VERLOFGRATIFIK
1760 1 12 5 10012005 BYDRAES: GROEPVERSEKERING
2147 1 15 5 10015005 BYDRAES: GROEPVERSEKERING
1761 1 12 7 10012007 BEHUISINGSUBSIDIE
2148 1 15 7 10015007 BEHUISINGSUBSIDIE
579 1 4 18 10004018 AFTREEFONDS
636 1 4 979 10004979 DEPRECIATION
2212 1 15 979 10015979 DEPRECIATION
2198 1 15 149 10015149 GEREEDSKAP EN TOERUSTING
5484 1 70 20 10070020 ADMINISTRASIE
5503 1 70 979 10070979 DEPRECIATION
5492 1 70 157 10070157 VOERTUIGKOSTE
5491 1 70 150 10070150 GRONDE EN GEBOUE
5499 1 70 160 10070160 RENTE
5533 1 70 182 10070182 SUIWERINGSKOSTE
5543 1 70 983 10070983 DIVIDENDS PAID
5544 1 70 984 10070984 COINTRIBUTION TO THE CRR
5553 1 70 993 10070993 DEPREC. EX NDR DONATIONS & CON
5836 1 72 408 10072408 TOETS VAN METERS
5832 1 72 252 10072252 AANSLUITINGSGELDE:(NUUT)
5833 1 72 253 10072253 AANSLUITINGSGELDE:(HER)
5835 1 72 380 10072380 GELYKE TOEDELING VANAF STAAT
5837 1 72 427 10072427 VERKOPE: VERBRUIKERS
5839 1 72 436 10072436 KOSTEVERHALINGSTARIEF
5834 1 72 270 10072270 BESKIKBAARHEIDSGELDE
5838 1 72 433 10072433 VRAGTE WATER
5834 1 72 279 10072279 ONTWIKKELINGSBYDRAE
5767 1 72 20 10072020 ADMINISTRASIE
5774 1 72 105 10072105 VERSEKERING
5776 1 72 114 10072114 VERSEKERING ONGEVALLE
5777 1 72 115 10072115 VERSEKERING WERKLOOSHEID
1 72 60 10072060 MATERIAAL EN VOORRADE
5769 1 72 39 10072039 DIENSTE
5768 1 72 31 10072031 BYDRAES: INKOMSTE REKENING
5771 1 72 67 10072067 NUWE AANSLUITINGS
5775 1 72 110 10072110 VERVANGING VAN METERS
5773 1 72 89 10072089 SPOORVRAG
5772 1 72 70 10072070 OPLEIDINGSHEFFING
5729 1 72 1 10072001 SALARISSE
5735 1 72 9 10072009 DIENSBONUS
5736 1 72 10 10072010 OORTYD
5737 1 72 15 10072015 VERVOERTOELAE
5734 1 72 8 10072008 BYSTAND
5730 1 72 3 10072003 BYDRAES: PENSIOENFONDS
5731 1 72 4 10072004 BYDRAES: MEDIESEFONDS
5741 1 72 55 10072055 BEDINGINGSRAADHEFFING
5743 1 72 59 10072059 NA AFTREDE BEFONDSING
5732 1 72 5 10072005 BYDRAES: GROEPVERSEKERING
5738 1 72 17 10072017 BEHUISINGSTOELAAG
5733 1 72 7 10072007 BEHUISINGSUBSIDIE
5739 1 72 18 10072018 AFTREEFONDS
5740 1 72 19 10072019 LANGDIENSTOELAAG
5797 1 72 979 10072979 DEPRECIATION
5786 1 72 157 10072157 VOERTUIGKOSTE
5785 1 72 150 10072150 GRONDE EN GEBOUE
5784 1 72 149 10072149 GEREEDSKAP EN TOERUSTING
5793 1 72 160 10072160 RENTE
5742 1 72 57 10072057 VOORSIENING TOT VERLOFGRATIFIK
5849 1 72 983 10072983 DIVIDENDS PAID
5850 1 72 984 10072984 COINTRIBUTION TO THE CRR
5859 1 72 993 10072993 DEPREC. EX NDR DONATIONS & CON
5853 1 72 987 10072987 DEPRECIATION EX NDR AFR
5770 1 72 47 10072047 GESUIWERDE WATER
5796 1 72 978 10072978 INTEREST IN DEPARTMENT
5800 1 72 982 10072982 CAPITAL EXP GOV GRANTS
5609 1 71 20 10071020 ADMINISTRASIE
5613 1 71 81 10071081 REIS EN VERBLYFKOSTE
5616 1 71 105 10071105 VERSEKERING
5617 1 71 114 10071114 VERSEKERING ONGEVALLE
5618 1 71 115 10071115 VERSEKERING WERKLOOSHEID
5611 1 71 60 10071060 MATERIAAL EN VOORRADE
5610 1 71 39 10071039 DIENSTE
5619 1 71 122 10071122 WATERNAVORSINGSBYDRAE
5615 1 71 89 10071089 SPOORVRAG
5612 1 71 70 10071070 OPLEIDINGSHEFFING
5614 1 71 84 10071084 ROUWATER
5589 1 71 1 10071001 SALARISSE
5595 1 71 9 10071009 DIENSBONUS
5596 1 71 10 10071010 OORTYD
5597 1 71 12 10071012 OORPAKKE EN UNIFORMS
5598 1 71 15 10071015 VERVOERTOELAE
5594 1 71 8 10071008 BYSTAND
5590 1 71 3 10071003 BYDRAES: PENSIOENFONDS
5591 1 71 4 10071004 BYDRAES: MEDIESEFONDS
5600 1 71 55 10071055 BEDINGINGSRAADHEFFING
5602 1 71 59 10071059 NA AFTREDE BEFONDSING
5592 1 71 5 10071005 BYDRAES: GROEPVERSEKERING
5593 1 71 7 10071007 BEHUISINGSUBSIDIE
5599 1 71 18 10071018 AFTREEFONDS
5654 1 71 979 10071979 DEPRECIATION
5643 1 71 157 10071157 VOERTUIGKOSTE
5642 1 71 150 10071150 GRONDE EN GEBOUE
5641 1 71 149 10071149 GEREEDSKAP EN TOERUSTING
5650 1 71 160 10071160 RENTE
5676 1 71 182 10071182 SUIWERINGSKOSTE
5601 1 71 57 10071057 VOORSIENING TOT VERLOFGRATIFIK
5700 1 71 983 10071983 DIVIDENDS PAID
5701 1 71 984 10071984 COINTRIBUTION TO THE CRR
5710 1 71 993 10071993 DEPREC. EX NDR DONATIONS & CON
5704 1 71 987 10071987 DEPRECIATION EX NDR AFR
5653 1 71 978 10071978 INTEREST IN DEPARTMENT
5367 1 69 20 10069020 ADMINISTRASIE
5368 1 69 21 10069021 ADVERTENSIES
5369 1 69 75 10069075 POSGELDE
5370 1 69 86 10069086 SKRYFBEHOEFTES EN DRUKWERK
5371 1 69 95 10069095 TELEFOON
5418 1 69 180 10069180 ADMINISTRASIEKOSTE
5438 1 69 983 10069983 DIVIDENDS PAID
5439 1 69 984 10069984 COINTRIBUTION TO THE CRR
5465 1 69 993 10069993 DEPREC. EX NDR DONATIONS & CON
5407 1 69 173 10069173 VOORSIENING VIR ONINBARE SKULD
5428 1 69 276 10069276 TENDERDEPOSITO
1957 1 13 20 10013020 ADMINISTRASIE
1961 1 13 73 10013073 OPLEIDING
1962 1 13 95 10013095 TELEFOON
1963 1 13 105 10013105 VERSEKERING
1964 1 13 114 10013114 VERSEKERING ONGEVALLE
1965 1 13 115 10013115 VERSEKERING WERKLOOSHEID
1960 1 13 70 10013070 OPLEIDINGSHEFFING
1938 1 13 1 10013001 SALARISSE
1943 1 13 9 10013009 DIENSBONUS
1944 1 13 10 10013010 OORTYD
1945 1 13 12 10013012 OORPAKKE EN UNIFORMS
1946 1 13 15 10013015 VERVOERTOELAE
1939 1 13 3 10013003 BYDRAES: PENSIOENFONDS
1940 1 13 4 10013004 BYDRAES: MEDIESEFONDS
1948 1 13 55 10013055 BEDINGINGSRAADHEFFING
1949 1 13 57 10013057 VOORSIENING TOT VERLOFGRATIFIK
1950 1 13 59 10013059 NA AFTREDE BEFONDSING
1941 1 13 5 10013005 BYDRAES: GROEPVERSEKERING
1942 1 13 7 10013007 BEHUISINGSUBSIDIE
1947 1 13 18 10013018 AFTREEFONDS
2001 1 13 979 10013979 DEPRECIATION
1973 1 13 157 10013157 VOERTUIGKOSTE
1972 1 13 149 10013149 GEREEDSKAP EN TOERUSTING
2003 1 13 981 10013981 LOSS ON SALE
2056 1 13 983 10013983 DIVIDENDS PAID
2002 1 13 980 10013980 PROFIT ON SALE
2057 1 13 984 10013984 COINTRIBUTION TO THE CRR
2066 1 13 993 10013993 DEPREC. EX NDR DONATIONS & CON
1958 1 13 39 10013039 DIENSTE
15 3 105 1 0 301050010 KAPITAALBATES VOLGENS REG
15 3 105 1 1 301050011 KAPITAALBATES VOLGENS REG
22 3 201 1 0 302010010 INFRASTRUKTUUR FASE 1
22 3 201 1 1 302010011 INFRASTRUKTUUR FASE 1
23 3 201 2 0 302010020 INFRASTRUKTUUR - FASE 3
23 3 201 2 1 302010021 INFRASTRUKTUUR - FASE 3
24 3 201 3 0 302010030 INFRASTRUCTURE PHASE 4
24 3 201 3 1 302010031 INFRASTRUCTURE PHASE 4
25 3 201 4 0 302010040 INFRASTRUCTURE 2007
25 3 201 4 1 302010041 INFRASTRUCTURE 2007
26 3 201 6 0 302010060 STRATE
26 3 201 6 1 302010061 STRATE
27 3 201 8 0 302010080 L.F.P.O.-RIOOL(NYWERHEID)
27 3 201 8 1 302010081 L.F.P.O.-RIOOL(NYWERHEID)
28 3 201 12 0 302010120 OPGRADERING VAN ELEK NETW
28 3 201 12 1 302010121 OPGRADERING VAN ELEK NETW
29 3 201 13 0 302010130 INFRASTRUKTUUR
29 3 201 13 1 302010131 INFRASTRUKTUUR
30 3 201 14 0 302010140 INFRASTRUKTUUR - FASE 2
30 3 201 14 1 302010141 INFRASTRUKTUUR - FASE 2
31 3 201 15 0 302010150 L.F.P.O. - ELEK BLANK
31 3 201 15 1 302010151 L.F.P.O. - ELEK BLANK
32 3 201 43 0 302010430 OPGRADERING RIOOLWERKE
32 3 201 43 1 302010431 OPGRADERING RIOOLWERKE
39 3 301 2 0 303010020 LENINGSGELDE
39 3 301 2 1 303010021 LENINGSGELDE
46 3 400 600 0 304006000 ELECTRICITY CONTROL
46 3 400 600 1 304006001 ELECTRICITY CONTROL
47 3 400 601 0 304006010 HLOAN CONTROL
47 3 400 601 1 304006011 HLOAN CONTROL
48 3 400 602 0 304006020 RATES CONTROL
48 3 400 602 1 304006021 RATES CONTROL
48 3 400 602 2 304006022 RATES CONTROL
49 3 400 603 0 304006030 REFUSE CONTROL
49 3 400 603 1 304006031 REFUSE CONTROL
50 3 400 604 0 304006040 RENT CONTROL
50 3 400 604 1 304006041 RENT CONTROL
51 3 400 605 0 304006050 SELB CONTROL
51 3 400 605 1 304006051 SELB CONTROL
52 3 400 607 0 304006070 SEWER CONTROL
52 3 400 607 1 304006071 SEWER CONTROL
53 3 400 608 0 304006080 SUNDRY CONTROL
53 3 400 608 1 304006081 SUNDRY CONTROL
54 3 400 609 0 304006090 VO CONTROL
54 3 400 609 1 304006091 VO CONTROL
55 3 400 610 0 304006100 VEKON CONTROL
55 3 400 610 1 304006101 VEKON CONTROL
56 3 400 611 0 304006110 WATER CONTROL
56 3 400 611 1 304006111 WATER CONTROL
57 3 400 612 0 304006120 UNALLOCATED CREDITS
57 3 400 612 1 304006121 UNALLOCATED CREDITS
58 3 400 613 0 304006130 VAT DEBTORS CONTROL
58 3 400 613 1 304006131 VAT DEBTORS CONTROL
59 3 400 614 0 304006140 MASAKHANE
59 3 400 614 1 304006141 MASAKHANE
59 3 400 615 0 304006150 DEPOSIT SERVICE
59 3 400 615 1 304006151 DEPOSIT SERVICE
59 3 400 616 0 304006160 SERV
59 3 400 616 1 304006161 SERV
80 3 404 1 0 304040010 BELASTING
80 3 404 1 1 304040011 BELASTING
87 3 405 1 0 304050010 DIENSTE
87 3 405 1 1 304050011 DIENSTE
94 3 406 3 0 304060030 SALGA
94 3 406 3 1 304060031 SALGA
95 3 406 5 0 304060050 RIOOLAANSLUITINGS
95 3 406 5 1 304060051 RIOOLAANSLUITINGS
96 3 406 6 0 304060060 WATERAANSLUITINGS
96 3 406 6 1 304060061 WATERAANSLUITINGS
97 3 406 7 0 304060070 ELEKTRISITEIT AANSLUITING
97 3 406 7 1 304060071 ELEKTRISITEIT AANSLUITING
98 3 406 8 0 304060080 ABATTOIR FOOIE
98 3 406 8 1 304060081 ABATTOIR FOOIE
99 3 406 9 0 304060090 WERKTUIGHUUR
99 3 406 9 1 304060091 WERKTUIGHUUR
100 3 406 10 0 304060100 VERHAALBARE GELDE
100 3 406 10 1 304060101 VERHAALBARE GELDE
101 3 406 11 0 304060110 SELFBOUBEHUISING
101 3 406 11 1 304060111 SELFBOUBEHUISING
102 3 406 12 0 304060120 VERKOOP VAN FORTSHAVEN HU
102 3 406 12 1 304060121 VERKOOP VAN FORTSHAVEN HU
103 3 406 17 0 304060170 VERB. LENINGS SELFB. HUIS
103 3 406 17 1 304060171 VERB. LENINGS SELFB. HUIS
104 3 406 21 0 304060210 HUUR STAATSEIENDOM
104 3 406 21 1 304060211 HUUR STAATSEIENDOM
105 3 406 25 0 304060250 VERKOPE STAATSWONINGS
105 3 406 25 1 304060251 VERKOPE STAATSWONINGS
106 3 406 26 0 304060260 SELFBOUSKEMA
106 3 406 26 1 304060261 SELFBOUSKEMA
107 3 406 27 0 304060270 NUWE HUISE SE SKEMA
107 3 406 27 1 304060271 NUWE HUISE SE SKEMA
108 3 406 28 0 304060280 NUWE HUIS HUUR SE SKEMA
108 3 406 28 1 304060281 NUWE HUIS HUUR SE SKEMA
109 3 406 29 0 304060290 VERKOPE MEENT EIENDOM
109 3 406 29 1 304060291 VERKOPE MEENT EIENDOM
110 3 406 30 0 304060300 HONDEBELASTING
110 3 406 30 1 304060301 HONDEBELASTING
111 3 406 31 0 304060310 SELFBOU SKEMA
111 3 406 31 1 304060311 SELFBOU SKEMA
112 3 406 32 0 304060320 MEENT ERWE
112 3 406 32 1 304060321 MEENT ERWE
113 3 406 33 0 304060330 NUWE HUISE
113 3 406 33 1 304060331 NUWE HUISE
114 3 406 34 0 304060340 TRANSPORTKOSTE BARRYDALE
114 3 406 34 1 304060341 TRANSPORTKOSTE BARRYDALE
115 3 406 36 0 304060360 VERBANDKOSTE - ERF 602
115 3 406 36 1 304060361 VERBANDKOSTE - ERF 602
116 3 406 37 0 304060370 VERBANDKOSTE - ERF619
116 3 406 37 1 304060371 VERBANDKOSTE - ERF619
117 3 406 38 0 304060380 TRANSPORTKOSTE - 141 HUIS
117 3 406 38 1 304060381 TRANSPORTKOSTE - 141 HUIS
118 3 406 42 0 304060420 C KOCH M/VERSEKERING
118 3 406 42 1 304060421 C KOCH M/VERSEKERING
119 3 406 47 0 304060470 KPA BIBLIOTEEK DIENS
119 3 406 47 1 304060471 KPA BIBLIOTEEK DIENS
140 3 408 1 0 304080010 MAANDELIKSE BELASTING
140 3 408 1 1 304080011 MAANDELIKSE BELASTING
147 3 411 1 0 304110010 SALARISSE KONTROLE
147 3 411 1 1 304110011 SALARISSE KONTROLE
154 3 413 1 0 304130010 INVORDERINGSKOSTE
154 3 413 1 1 304130011 INVORDERINGSKOSTE
161 3 417 1 0 304170010 VOORSIENING RENTE
161 3 417 1 1 304170011 VOORSIENING RENTE
168 3 418 1 0 304180010 MAGASYN
168 3 418 1 1 304180011 MAGASYN
168 3 418 1 2 304180012 MAGASYN
175 3 419 1 0 304190010 MATERIAAL
175 3 419 1 1 304190011 MATERIAAL
194 3 421 1 0 304210010 BETONWERKE
194 3 421 1 1 304210011 BETONWERKE
201 3 508 1 0 305080010 RAILTON (VERHUURDE HUISE)
201 3 508 1 1 305080011 RAILTON (VERHUURDE HUISE)
208 3 601 1 0 306010010 NEDBANK
208 3 601 1 1 306010011 NEDBANK
208 3 601 1 2 306010012 NEDBANK
215 3 603 1 0 306030010 ABSA BANK
215 3 603 1 1 306030011 ABSA BANK
222 3 604 1 0 306040010 QUADRIX ASSET MANAGEMENT
222 3 604 1 1 306040011 QUADRIX ASSET MANAGEMENT
229 3 605 1 0 306050010 EERSTE NASIONALE BANK
229 3 605 1 1 306050011 EERSTE NASIONALE BANK
236 3 607 1 0 306070010 STANDARD BANK
236 3 607 1 1 306070011 STANDARD BANK
255 3 701 1 0 307010010 BANKREKENING
255 3 701 1 1 307010011 BANKREKENING
255 3 701 1 5 307010015 BANKREKENING
255 3 701 1 6 307010016 BANKREKENING
255 3 701 1 9 307010019 BANKREKENING
262 3 702 1 0 307020010 VAT CHARGE-OUT VOTE
262 3 702 1 1 307020011 VAT CHARGE-OUT VOTE
263 3 702 2 0 307020020 VAT BANK (INCOME)
263 3 702 2 1 307020021 VAT BANK (INCOME)
264 3 702 3 0 307020030 VAT INCOME (RAISED)
264 3 702 3 1 307020031 VAT INCOME (RAISED)
271 3 703 1 0 307030010 BTW KONTROLE REKENING
271 3 703 1 1 307030011 BTW KONTROLE REKENING
278 3 704 1 0 307040010 BTW INKOMSTE KONTROLE
278 3 704 1 1 307040011 BTW INKOMSTE KONTROLE
278 3 704 1 5 307040015 BTW INKOMSTE KONTROLE
278 3 704 1 9 307040019 BTW INKOMSTE KONTROLE
285 3 705 1 0 307050010 MAGASYN KONTROLE
285 3 705 1 1 307050011 MAGASYN KONTROLE
285 3 705 1 2 307050012 MAGASYN KONTROLE
285 3 705 1 3 307050013 MAGASYN KONTROLE
285 3 705 1 9 307050019 MAGASYN KONTROLE
292 3 708 1 0 307080010 BETAAL AFWAG
292 3 708 1 1 307080011 BETAAL AFWAG
292 3 708 1 5 307080015 BETAAL AFWAG
292 3 708 1 6 307080016 BETAAL AFWAG
292 3 708 1 7 307080017 BETAAL AFWAG
292 3 708 1 9 307080019 BETAAL AFWAG
299 3 802 1 0 308020010 KLEINKAS
299 3 802 1 1 308020011 KLEINKAS
300 3 802 2 0 308020020 VOERTUIGREGISTRASIES
300 3 802 2 1 308020021 VOERTUIGREGISTRASIES
315 3 802 3 0 308020030 BIBLIOTEEK KLEINKAS
315 3 802 3 1 308020031 BIBLIOTEEK KLEINKAS
316 3 802 4 0 308020040 KANTOOR - BARRYDALE
316 3 802 4 1 308020041 KANTOOR - BARRYDALE
317 3 802 5 0 308020050 VOERTUIGREGISTRASIE BARRY
317 3 802 5 1 308020051 VOERTUIGREGISTRASIE BARRY
318 3 802 6 0 308020060 KANTOOR-BUFFELJAGSRIVIER
318 3 802 6 1 308020061 KANTOOR-BUFFELJAGSRIVIER
325 3 803 1 0 308030010 ALGEMENE KANTOOR KLEINKAS
325 3 803 1 1 308030011 ALGEMENE KANTOOR KLEINKAS
332 3 804 1 0 308040010 KLEINKAS - SUURBRAAK
332 3 804 1 1 308040011 KLEINKAS - SUURBRAAK
339 3 805 1 0 308050010 RAILTON KANTOOR KLEINKAS
339 3 805 1 1 308050011 RAILTON KANTOOR KLEINKAS
346 3 806 1 0 308060010 KARAVAANPARK KLEINKAS
346 3 806 1 1 308060011 KARAVAANPARK KLEINKAS
353 3 807 1 0 308070010 WATERWERKE
353 3 807 1 1 308070011 WATERWERKE
360 3 808 1 0 308080010 RIOOLWERKE
360 3 808 1 1 308080011 RIOOLWERKE
381 3 809 1 0 308090010 DIVERSE KREDITEURE
381 3 809 1 1 308090011 DIVERSE KREDITEURE
388 3 810 1 0 308100010 DEPOSITOS GEMEENSKAPSAAL
388 3 810 1 1 308100011 DEPOSITOS GEMEENSKAPSAAL
395 3 811 1 0 308110010 STADSAAL DEPOSITO
395 3 811 1 1 308110011 STADSAAL DEPOSITO
402 3 812 1 0 308120010 DIVERSE PERSONE
402 3 812 1 1 308120011 DIVERSE PERSONE
402 3 812 1 2 308120012 DIVERSE PERSONE
409 3 814 1 0 308140010 BOUPLAND DEPOSIT KONTROLE
409 3 814 1 1 308140011 BOUPLAND DEPOSIT KONTROLE
416 3 815 1 0 308150010 A BLAUW ERF 2891
416 3 815 1 1 308150011 A BLAUW ERF 2891
435 3 816 1 0 308160010 AFWAGREKENING
435 3 816 1 1 308160011 AFWAGREKENING
436 3 816 2 0 308160020 DONASIE - GEMEENSKAPSONTW
436 3 816 2 1 308160021 DONASIE - GEMEENSKAPSONTW
437 3 816 3 0 308160030 MOTORLISENSIES
437 3 816 3 1 308160031 MOTORLISENSIES
438 3 816 4 0 308160040 BESOEK LISBURN
438 3 816 4 1 308160041 BESOEK LISBURN
439 3 816 5 0 308160050 VLOEDSKADE - INFRASTRUKTU
439 3 816 5 1 308160051 VLOEDSKADE - INFRASTRUKTU
440 3 816 6 0 308160060 LGSETA - GRANTS
440 3 816 6 1 308160061 LGSETA - GRANTS
440 3 816 6 2 308160062 LGSETA - GRANTS
441 3 816 7 0 308160070 BOETES LISENSIEKAARTE:PRO
441 3 816 7 1 308160071 BOETES LISENSIEKAARTE:PRO
442 3 816 8 0 308160080 PLAKATE DEPOSITOS
442 3 816 8 1 308160081 PLAKATE DEPOSITOS
443 3 816 9 0 308160090 BL BIB FOTOSTATE
443 3 816 9 1 308160091 BL BIB FOTOSTATE
444 3 816 10 0 308160100 TOMSA
444 3 816 10 1 308160101 TOMSA
445 3 816 11 0 308160110 OPSTEL VAN SOSIEKONOMIESE
445 3 816 11 1 308160111 OPSTEL VAN SOSIEKONOMIESE
446 3 816 12 0 308160120 RAMPFONDS 2008/2009
446 3 816 12 1 308160121 RAMPFONDS 2008/2009
447 3 816 17 0 308160170 VERSEKERINGS EISE
447 3 816 17 1 308160171 VERSEKERINGS EISE
448 3 816 18 0 308160180 VERGOEDINGSKOMMISSARIS -
448 3 816 18 1 308160181 VERGOEDINGSKOMMISSARIS -
449 3 816 67 0 308160670 RAMPFONDS
449 3 816 67 1 308160671 RAMPFONDS
450 3 816 81 0 308160810 VLOEDSKADE
450 3 816 81 1 308160811 VLOEDSKADE
451 3 816 83 0 308160830 KREDIETBEHEER - KOSTE
451 3 816 83 1 308160831 KREDIETBEHEER - KOSTE
452 3 816 84 0 308160840 ONGEIDENTIFISEERDE DEPOSI
452 3 816 84 1 308160841 ONGEIDENTIFISEERDE DEPOSI
459 3 817 1 0 308170010 AANWENDINGSREKENING
459 3 817 1 1 308170011 AANWENDINGSREKENING
466 3 901 1 0 309010010 REGSTELLINGS REKENING NO.
466 3 901 1 1 309010011 REGSTELLINGS REKENING NO.
467 3 901 2 0 309010020 REGSTELLINGSREKENING NO2
467 3 901 2 1 309010021 REGSTELLINGSREKENING NO2
474 3 1029 1 0 310290010 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 1 310290011 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 2 310290012 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 3 310290013 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 4 310290014 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 5 310290015 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 6 310290016 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 7 310290017 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 8 310290018 UNAPPR.SURPLUS / ACCUM.DE
474 3 1029 1 9 310290019 UNAPPR.SURPLUS / ACCUM.DE
493 3 1601 1 0 316010010 CAPITAL REPLACEMENT RESER
493 3 1601 1 1 316010011 CAPITAL REPLACEMENT RESER
500 3 1602 1 0 316020010 GOV GRANT RESERVE
500 3 1602 1 1 316020011 GOV GRANT RESERVE
507 3 1603 1 0 316030010 ACC DEPRECIATION
507 3 1603 1 1 316030011 ACC DEPRECIATION
514 3 1604 1 0 316040010 CAPITALISATION RESERVE
514 3 1604 1 1 316040011 CAPITALISATION RESERVE
521 3 1606 1 0 316060010 INVESTMENT PROPERTY
521 3 1606 1 1 316060011 INVESTMENT PROPERTY
528 3 1607 1 0 316070010 INTANGABLE ASSET
528 3 1607 1 1 316070011 INTANGABLE ASSET
535 3 1608 1 0 316080010 ACC AMORTISATION
535 3 1608 1 1 316080011 ACC AMORTISATION
573 4 104 2 0 401040020 LENINGS-INDIVIDUE
573 4 104 2 1 401040021 LENINGS-INDIVIDUE
580 4 105 1 0 401050010 ERF 2513
580 4 105 1 1 401050011 ERF 2513
581 4 105 2 0 401050020 ERF 2521
581 4 105 2 1 401050021 ERF 2521
582 4 105 3 0 401050030 ERF 2522
582 4 105 3 1 401050031 ERF 2522
583 4 105 4 0 401050040 ERF 2523
583 4 105 4 1 401050041 ERF 2523
584 4 105 5 0 401050050 ERF 2524
584 4 105 5 1 401050051 ERF 2524
585 4 105 6 0 401050060 ERF 2525
585 4 105 6 1 401050061 ERF 2525
586 4 105 7 0 401050070 ERF 2526
586 4 105 7 1 401050071 ERF 2526
587 4 105 8 0 401050080 ERF 2527
587 4 105 8 1 401050081 ERF 2527
588 4 105 9 0 401050090 ERF 2528
588 4 105 9 1 401050091 ERF 2528
589 4 105 10 0 401050100 ERF 2529(OPENBARE PLEK)
589 4 105 10 1 401050101 ERF 2529(OPENBARE PLEK)
590 4 105 11 0 401050110 ERF 2548(OPENBARE PLEK
590 4 105 11 1 401050111 ERF 2548(OPENBARE PLEK
591 4 105 12 0 401050120 ERF 2549
591 4 105 12 1 401050121 ERF 2549
592 4 105 13 0 401050130 ERF 2550
592 4 105 13 1 401050131 ERF 2550
593 4 105 14 0 401050140 ERF 2551
593 4 105 14 1 401050141 ERF 2551
594 4 105 15 0 401050150 ERF 2552
594 4 105 15 1 401050151 ERF 2552
595 4 105 16 0 401050160 ERF 2553
595 4 105 16 1 401050161 ERF 2553
596 4 105 17 0 401050170 ERF 2554
596 4 105 17 1 401050171 ERF 2554
597 4 105 18 0 401050180 ERF 2555
597 4 105 18 1 401050181 ERF 2555
598 4 105 19 0 401050190 ERF 2556
598 4 105 19 1 401050191 ERF 2556
599 4 105 20 0 401050200 ERF 2557
599 4 105 20 1 401050201 ERF 2557
600 4 105 21 0 401050210 ERF 2558
600 4 105 21 1 401050211 ERF 2558
601 4 105 22 0 401050220 ERF 2559
601 4 105 22 1 401050221 ERF 2559
602 4 105 23 0 401050230 ERF 2561
602 4 105 23 1 401050231 ERF 2561
603 4 105 24 0 401050240 ERF 2562
603 4 105 24 1 401050241 ERF 2562
604 4 105 25 0 401050250 ERF 2563
604 4 105 25 1 401050251 ERF 2563
605 4 105 26 0 401050260 ERF 2564
605 4 105 26 1 401050261 ERF 2564
606 4 105 27 0 401050270 ERF 2565
606 4 105 27 1 401050271 ERF 2565
607 4 105 28 0 401050280 ERF 2566
607 4 105 28 1 401050281 ERF 2566
608 4 105 29 0 401050290 ERF 2567
608 4 105 29 1 401050291 ERF 2567
609 4 105 30 0 401050300 ERF 2568
609 4 105 30 1 401050301 ERF 2568
610 4 105 31 0 401050310 ERF 2569
610 4 105 31 1 401050311 ERF 2569
611 4 105 32 0 401050320 ERF 2570
611 4 105 32 1 401050321 ERF 2570
612 4 105 33 0 401050330 ERF 2571
612 4 105 33 1 401050331 ERF 2571
613 4 105 34 0 401050340 ERF 2572
613 4 105 34 1 401050341 ERF 2572
614 4 105 35 0 401050350 ERF 2573
614 4 105 35 1 401050351 ERF 2573
615 4 105 36 0 401050360 ERF 2574
615 4 105 36 1 401050361 ERF 2574
616 4 105 37 0 401050370 ERF 2575
616 4 105 37 1 401050371 ERF 2575
617 4 105 38 0 401050380 ERF 2576
617 4 105 38 1 401050381 ERF 2576
618 4 105 39 0 401050390 ERF 2577
618 4 105 39 1 401050391 ERF 2577
633 4 105 40 0 401050400 ERF 2578
633 4 105 40 1 401050401 ERF 2578
634 4 105 41 0 401050410 ERF 2579
634 4 105 41 1 401050411 ERF 2579
635 4 105 42 0 401050420 ERF 2581
635 4 105 42 1 401050421 ERF 2581
636 4 105 43 0 401050430 ERF 2582
636 4 105 43 1 401050431 ERF 2582
637 4 105 44 0 401050440 ERF 2583
637 4 105 44 1 401050441 ERF 2583
638 4 105 45 0 401050450 ERF 2584
638 4 105 45 1 401050451 ERF 2584
639 4 105 46 0 401050460 ERF 2585
639 4 105 46 1 401050461 ERF 2585
640 4 105 47 0 401050470 ERF 2586
640 4 105 47 1 401050471 ERF 2586
641 4 105 48 0 401050480 ERF 2587
641 4 105 48 1 401050481 ERF 2587
642 4 105 49 0 401050490 ERF 2588
642 4 105 49 1 401050491 ERF 2588
643 4 105 50 0 401050500 ERF 1299
643 4 105 50 1 401050501 ERF 1299
644 4 105 52 0 401050520 ERF 2395
644 4 105 52 1 401050521 ERF 2395
645 4 105 67 0 401050670 ERF 1759
645 4 105 67 1 401050671 ERF 1759
646 4 105 68 0 401050680 ERF 1781
646 4 105 68 1 401050681 ERF 1781
647 4 105 70 0 401050700 ERF 1285
647 4 105 70 1 401050701 ERF 1285
648 4 105 71 0 401050710 ERF 1286
648 4 105 71 1 401050711 ERF 1286
649 4 105 72 0 401050720 ERF 2698
649 4 105 72 1 401050721 ERF 2698
650 4 105 78 0 401050780 ERF 2795
650 4 105 78 1 401050781 ERF 2795
651 4 105 79 0 401050790 ERF 2796
651 4 105 79 1 401050791 ERF 2796
652 4 105 80 0 401050800 ERF 2019
652 4 105 80 1 401050801 ERF 2019
653 4 105 81 0 401050810 ERF 2066
653 4 105 81 1 401050811 ERF 2066
654 4 105 82 0 401050820 ERF 2067
654 4 105 82 1 401050821 ERF 2067
655 4 105 83 0 401050830 ERF 2068
655 4 105 83 1 401050831 ERF 2068
656 4 105 84 0 401050840 ERF 2069
656 4 105 84 1 401050841 ERF 2069
657 4 105 85 0 401050850 ERF 2070
657 4 105 85 1 401050851 ERF 2070
658 4 105 86 0 401050860 ERF 2071
658 4 105 86 1 401050861 ERF 2071
659 4 105 87 0 401050870 ERF 2072
659 4 105 87 1 401050871 ERF 2072
660 4 105 88 0 401050880 ERF 2088
660 4 105 88 1 401050881 ERF 2088
661 4 105 89 0 401050890 ERF 2089
661 4 105 89 1 401050891 ERF 2089
662 4 105 90 0 401050900 ERF 2090
662 4 105 90 1 401050901 ERF 2090
663 4 105 91 0 401050910 ERF 2091
663 4 105 91 1 401050911 ERF 2091
664 4 105 92 0 401050920 ERF 2092
664 4 105 92 1 401050921 ERF 2092
665 4 105 93 0 401050930 ERF 2093
665 4 105 93 1 401050931 ERF 2093
666 4 105 94 0 401050940 ERF 2094
666 4 105 94 1 401050941 ERF 2094
667 4 105 95 0 401050950 ERF 2095
667 4 105 95 1 401050951 ERF 2095
668 4 105 96 0 401050960 ERF 2097
668 4 105 96 1 401050961 ERF 2097
669 4 105 97 0 401050970 ERF 2098
669 4 105 97 1 401050971 ERF 2098
670 4 105 98 0 401050980 ERF 2100
670 4 105 98 1 401050981 ERF 2100
671 4 105 99 0 401050990 ERF 2101
671 4 105 99 1 401050991 ERF 2101
672 4 105 100 0 401051000 ERF 2099
672 4 105 100 1 401051001 ERF 2099
673 4 105 108 0 401051080 ERF 50
673 4 105 108 1 401051081 ERF 50
674 4 105 111 0 401051110 ERF 3484
674 4 105 111 1 401051111 ERF 3484
675 4 105 114 0 401051140 ERF 3487
675 4 105 114 1 401051141 ERF 3487
676 4 105 116 0 401051160 ERF 3421
676 4 105 116 1 401051161 ERF 3421
677 4 105 117 0 401051170 ERF 3422
677 4 105 117 1 401051171 ERF 3422
678 4 105 119 0 401051190 ERF 3424
678 4 105 119 1 401051191 ERF 3424
693 4 105 124 0 401051240 ERF 3429
693 4 105 124 1 401051241 ERF 3429
694 4 105 129 0 401051290 ERF 3434
694 4 105 129 1 401051291 ERF 3434
695 4 105 131 0 401051310 ERF 3436
695 4 105 131 1 401051311 ERF 3436
696 4 105 133 0 401051330 ERF 3438
696 4 105 133 1 401051331 ERF 3438
697 4 105 144 0 401051440 ERF 3449
697 4 105 144 1 401051441 ERF 3449
698 4 105 145 0 401051450 ERF 3450
698 4 105 145 1 401051451 ERF 3450
699 4 105 151 0 401051510 ERF 3456
699 4 105 151 1 401051511 ERF 3456
700 4 105 152 0 401051520 ERF 3617
700 4 105 152 1 401051521 ERF 3617
701 4 105 155 0 401051550 ERF 3651(GED 1057)
701 4 105 155 1 401051551 ERF 3651(GED 1057)
702 4 105 156 0 401051560 ERF 1 DROSDYKOP OPMEETKOS
702 4 105 156 1 401051561 ERF 1 DROSDYKOP OPMEETKOS
703 4 105 157 0 401051570 ERF 4123 OPMEETKOSTE NYWE
703 4 105 157 1 401051571 ERF 4123 OPMEETKOSTE NYWE
704 4 105 158 0 401051580 ERWE 483 & 3633 OPMEETKOS
704 4 105 158 1 401051581 ERWE 483 & 3633 OPMEETKOS
705 4 105 159 0 401051590 ERF 3685 OPMEETKOSTE SELF
705 4 105 159 1 401051591 ERF 3685 OPMEETKOSTE SELF
706 4 105 160 0 401051600 ERF 3689 OPMEETKOSTE SELF
706 4 105 160 1 401051601 ERF 3689 OPMEETKOSTE SELF
707 4 105 162 0 401051620 DIENSTE DROSTDYKOP ERWE
707 4 105 162 1 401051621 DIENSTE DROSTDYKOP ERWE
708 4 105 163 0 401051630 DIENSTE NYWERHEIDSGEBIED
708 4 105 163 1 401051631 DIENSTE NYWERHEIDSGEBIED
709 4 105 164 0 401051640 DIENSTE 14 ERWE - RAILTON
709 4 105 164 1 401051641 DIENSTE 14 ERWE - RAILTON
710 4 105 165 0 401051650 DIENSTE LAERVOORTREKSTRAA
710 4 105 165 1 401051651 DIENSTE LAERVOORTREKSTRAA
711 4 105 166 0 401051660 OPMEETKOSTE ERF 1 WATERWE
711 4 105 166 1 401051661 OPMEETKOSTE ERF 1 WATERWE
712 4 105 168 0 401051680 ERWE GALGKOP
712 4 105 168 1 401051681 ERWE GALGKOP
713 4 105 169 0 401051690 MIDDELKAS ERWE
713 4 105 169 1 401051691 MIDDELKAS ERWE
714 4 105 170 0 401051700 INDUSTRIELE ERWE
714 4 105 170 1 401051701 INDUSTRIELE ERWE
715 4 105 171 0 401051710 GAIKA LODGE
715 4 105 171 1 401051711 GAIKA LODGE
716 4 105 172 0 401051720 N2 DIENSSTASIE
716 4 105 172 1 401051721 N2 DIENSSTASIE
717 4 105 173 0 401051730 GHOLFBAANONTWIKKELING
717 4 105 173 1 401051731 GHOLFBAANONTWIKKELING
718 4 105 174 0 401051740 ERF 349 BARRYDALE
718 4 105 174 1 401051741 ERF 349 BARRYDALE
719 4 105 175 0 401051750 OPMEET VAN STEENGROEWE
719 4 105 175 1 401051751 OPMEET VAN STEENGROEWE
720 4 105 176 0 401051760 OPMEETKOSTE IND. ERF B/DA
720 4 105 176 1 401051761 OPMEETKOSTE IND. ERF B/DA
721 4 105 177 0 401051770 OU STEENGROEWE (GED ERF 1
721 4 105 177 1 401051771 OU STEENGROEWE (GED ERF 1
728 4 107 1 0 401070010 GRONDVERKOPE
728 4 107 1 1 401070011 GRONDVERKOPE
729 4 107 2 0 401070020 VERKOOP VAN BATES
729 4 107 2 1 401070021 VERKOOP VAN BATES
736 4 108 2 0 401080020 RENTE - IND LENINGS
736 4 108 2 1 401080021 RENTE - IND LENINGS
757 4 113 3 0 401130030 RUGBYKLUB
757 4 113 3 1 401130031 RUGBYKLUB
758 4 113 4 0 401130040 MUURBALKLUB
758 4 113 4 1 401130041 MUURBALKLUB
759 4 113 5 0 401130050 GHOLFKLUB
759 4 113 5 1 401130051 GHOLFKLUB
760 4 113 6 0 401130060 TENNISKLUB
760 4 113 6 1 401130061 TENNISKLUB
761 4 113 7 0 401130070 SWELLENGREBEL VLIEGKLUB
761 4 113 7 1 401130071 SWELLENGREBEL VLIEGKLUB
768 4 201 4 0 402010040 KAPITAAL - VERLOFGRATIFIK
768 4 201 4 1 402010041 KAPITAAL - VERLOFGRATIFIK
769 4 201 6 0 402010060 BIBLIOTEEK SKENKING A.S.
769 4 201 6 1 402010061 BIBLIOTEEK SKENKING A.S.
770 4 201 7 0 402010070 RUIMTELIKE ONTWIKKELINGSR
770 4 201 7 1 402010071 RUIMTELIKE ONTWIKKELINGSR
770 4 201 8 0 402010080 VLOEDSKADE
770 4 201 8 1 402010081 VLOEDSKADE
771 4 201 9 0 402010090 OPG RIOOLWERKE
771 4 201 9 1 402010091 OPG RIOOLWERKE
772 4 201 10 0 402010100 OPG RIOOLWERKE
772 4 201 10 1 402010101 OPG RIOOLWERKE
773 4 201 11 0 402010110 MARKOTTER TRUSTFONDS
773 4 201 11 1 402010111 MARKOTTER TRUSTFONDS
774 4 201 12 0 402010120 EMERGENCY HOUSING
774 4 201 12 1 402010121 EMERGENCY HOUSING
775 4 201 13 0 402010130 OPG VAN BIBLIOTEEKDAK
775 4 201 13 1 402010131 OPG VAN BIBLIOTEEKDAK
775 4 201 14 0 402010140 BIBLIOTEEK SKENKINGSGELDE
775 4 201 14 1 402010141 BIBLIOTEEK SKENKINGSGELDE
3565 4 201 15 0 402010150 DIENSTE ONTWIKKELONGSBYDR
3565 4 201 15 1 402010151 DIENSTE ONTWIKKELONGSBYDR
776 4 201 16 0 402010160 MASABAMBANI PROJEKTE
776 4 201 16 1 402010161 MASABAMBANI PROJEKTE
776 4 201 17 0 402010170 OORGANGSKOSTE
776 4 201 17 1 402010171 OORGANGSKOSTE
777 4 201 22 0 402010220 MPC CENTRE -SALARISSE
777 4 201 22 1 402010221 MPC CENTRE -SALARISSE
778 4 201 28 0 402010280 SOCIAL PLAN FUND
778 4 201 28 1 402010281 SOCIAL PLAN FUND
779 4 201 37 0 402010370 EKONOMIESE ONTWIKKELINGSP
779 4 201 37 1 402010371 EKONOMIESE ONTWIKKELINGSP
780 4 201 40 0 402010400 ONINBARE SKULDE(KAPITAAL)
780 4 201 40 1 402010401 ONINBARE SKULDE(KAPITAAL)
781 4 201 41 0 402010410 ONINBARE SKULDE (RENTE)
781 4 201 41 1 402010411 ONINBARE SKULDE (RENTE)
782 4 201 49 0 402010490 MULTI-PURPOSE CENTRE
782 4 201 49 1 402010491 MULTI-PURPOSE CENTRE
783 4 201 50 0 402010500 ONTWIKKELINGSBYDRAE - WAT
783 4 201 50 1 402010501 ONTWIKKELINGSBYDRAE - WAT
783 4 201 51 0 402010510 SWELLENDAM FEES
783 4 201 51 1 402010511 SWELLENDAM FEES
784 4 201 53 0 402010530 JG.LOUWFONDS
784 4 201 53 1 402010531 JG.LOUWFONDS
785 4 201 55 0 402010550 STRUKTUURPLAN
785 4 201 55 1 402010551 STRUKTUURPLAN
785 4 201 56 0 402010560 ONTWIKKELINGSBYDRAE - RIO
785 4 201 56 1 402010561 ONTWIKKELINGSBYDRAE - RIO
786 4 201 60 0 402010600 OPG.BIBLIOTEEK - B/DALE
786 4 201 60 1 402010601 OPG.BIBLIOTEEK - B/DALE
787 4 201 63 0 402010630 OPG.BIB - SUURBRAAK
787 4 201 63 1 402010631 OPG.BIB - SUURBRAAK
788 4 201 69 0 402010690 NOOD EN RAMPBESTUURSTELSE
788 4 201 69 1 402010691 NOOD EN RAMPBESTUURSTELSE
789 4 201 70 0 402010700 PROJRK VOORBEREIDING
789 4 201 70 1 402010701 PROJRK VOORBEREIDING
790 4 201 71 0 402010710 ELEK. MEESTERBEPLANNING
790 4 201 71 1 402010711 ELEK. MEESTERBEPLANNING
791 4 201 72 0 402010720 FINANCE MANAGEMENT GRANT
791 4 201 72 1 402010721 FINANCE MANAGEMENT GRANT
792 4 201 73 0 402010730 GROENTEPROJEK - BARRYDALE
792 4 201 73 1 402010731 GROENTEPROJEK - BARRYDALE
793 4 201 74 0 402010740 MUNICIPAL SYSTEMS IMPROVE
793 4 201 74 1 402010741 MUNICIPAL SYSTEMS IMPROVE
794 4 201 75 0 402010750 GEMEENSKAPSONTWIKKELINGSW
794 4 201 75 1 402010751 GEMEENSKAPSONTWIKKELINGSW
794 4 201 76 0 402010760 BIBLIOTEEKDIENS
794 4 201 76 1 402010761 BIBLIOTEEKDIENS
794 4 201 77 0 402010770 ONTWIKKELINGSBYDRAE - STO
794 4 201 77 1 402010771 ONTWIKKELINGSBYDRAE - STO
795 4 201 78 0 402010780 BIBLIOTEEKDIENS
795 4 201 78 1 402010781 BIBLIOTEEKDIENS
1 402030031 DIVERSE UITGAWE
1 402030041 SURPLUS NA KAPIAAL
816 4 205 1 0 402050010 BYDRAE NA INKOMSTEREKENIN
816 4 205 1 1 402050011 BYDRAE NA INKOMSTEREKENIN
816 4 205 2 0 402050020 RENTE -EKSTERNE BELEGGING
816 4 205 2 1 402050021 RENTE -EKSTERNE BELEGGING
817 4 205 4 0 402050040 VERLOFUITBETALINGS
817 4 205 4 1 402050041 VERLOFUITBETALINGS
818 4 205 5 0 402050050 SURPLUS NA KAPITAAL
818 4 205 5 1 402050051 SURPLUS NA KAPITAAL
825 4 206 9 0 402060090 GROND EN GEBOUE
825 4 206 9 1 402060091 GROND EN GEBOUE
826 4 206 11 0 402060110 VERSEKERING
826 4 206 11 1 402060111 VERSEKERING
826 4 207 1 0 402070010 BYDRAES
826 4 207 1 1 402070011 BYDRAES
826 4 207 4 0 402070040 DIVERSE UITGAWE
826 4 207 4 1 402070041 DIVERSE UITGAWE
826 4 207 5 0 402070050 WAARBORG
826 4 207 5 1 402070051 WAARBORG
826 4 207 6 0 402070060 SURPLUS NA KAPITAAL
826 4 207 6 1 402070061 SURPLUS NA KAPITAAL
833 4 208 1 0 402080010 RENTE - EKSTERNE BELEGGIN
833 4 208 1 1 402080011 RENTE - EKSTERNE BELEGGIN
834 4 208 3 0 402080030 SURPLUS NA KAPITAAL
834 4 208 3 1 402080031 SURPLUS NA KAPITAAL
834 4 209 1 0 402090010 BYDRAE
834 4 209 1 1 402090011 BYDRAE
834 4 209 4 0 402090040 DIVERSE UITGAWE
834 4 209 4 1 402090041 DIVERSE UITGAWE
834 4 209 6 0 402090060 SURPLUS NA KAPITAAL
834 4 209 6 1 402090061 SURPLUS NA KAPITAAL
841 4 210 1 0 402100010 BYDRAE
841 4 210 1 1 402100011 BYDRAE
841 4 210 4 0 402100040 DIVERSE UITGAWE
841 4 210 4 1 402100041 DIVERSE UITGAWE
842 4 210 6 0 402100060 SURPLUS NA KAPITAAL
842 4 210 6 1 402100061 SURPLUS NA KAPITAAL
849 4 211 2 0 402110020 RENTE ONTVANG
849 4 211 2 1 402110021 RENTE ONTVANG
850 4 211 3 0 402110030 DIVERSE UITGAWE
850 4 211 3 1 402110031 DIVERSE UITGAWE
851 4 211 4 0 402110040 SURPLUS NA KAPITAAL
851 4 211 4 1 402110041 SURPLUS NA KAPITAAL
870 4 212 2 0 402120020 RENTE - EKSTERNE BELEGGIN
870 4 212 2 1 402120021 RENTE - EKSTERNE BELEGGIN
871 4 212 4 0 402120040 SURPLUS NA KAPITAAL
871 4 212 4 1 402120041 SURPLUS NA KAPITAAL
1 402130011 BYDRAES
1 402130031 DIVERSE UITGAWES
1 402130041 SURPLUS NA KAPITAAL
878 4 214 1 0 402140010 BYDRAES
878 4 214 1 1 402140011 BYDRAES
879 4 214 3 0 402140030 DIVERSE UITGAWE
879 4 214 3 1 402140031 DIVERSE UITGAWE
886 4 215 1 0 402150010 BYDRAES
886 4 215 1 1 402150011 BYDRAES
887 4 215 4 0 402150040 SURPLUS NA KAPITAAL
887 4 215 4 1 402150041 SURPLUS NA KAPITAAL
894 4 216 1 0 402160010 BYDRAES
894 4 216 1 1 402160011 BYDRAES
895 4 216 4 0 402160040 DIVERSE UITGAWE
895 4 216 4 1 402160041 DIVERSE UITGAWE
896 4 216 6 0 402160060 SURPLUS NA KAPITAAL
896 4 216 6 1 402160061 SURPLUS NA KAPITAAL
1 402170011 BYDRAES
903 4 217 3 0 402170030 DIVERSE UITGAWE
903 4 217 3 1 402170031 DIVERSE UITGAWE
904 4 217 4 0 402170040 SURPLUS NA KAPITAAL
904 4 217 4 1 402170041 SURPLUS NA KAPITAAL
911 4 218 4 0 402180040 ZZZZ
911 4 218 4 1 402180041 ZZZZ
912 4 218 6 0 402180060 SURPLUS NA KAPITAAL
912 4 218 6 1 402180061 SURPLUS NA KAPITAAL
1 402190011 BYDRAES
931 4 219 2 0 402190020 DIVERSE UITGAWE
931 4 219 2 1 402190021 DIVERSE UITGAWE
931 4 219 2 2 402190022 DIVERSE UITGAWE
931 4 219 2 3 402190023 DIVERSE UITGAWE
931 4 219 2 4 402190024 DIVERSE UITGAWE
931 4 219 2 5 402190025 DIVERSE UITGAWE
1 402190041 SURPLUS NA KAPITAAL
931 4 219 6 0 402190060 SURPLUS NA KAPITAAL
931 4 219 6 1 402190061 SURPLUS NA KAPITAAL
1 402200011 BYDRAES
1 402200041 DIVERSE UITGAWE
1 402200061 SURPLUS NA KAPITAAL
931 4 221 1 0 402210010 BYDRAE
931 4 221 1 1 402210011 BYDRAE
1 402210021 RENTE ONTVANG
931 4 221 4 0 402210040 KONTRAKTEUR
931 4 221 4 1 402210041 KONTRAKTEUR
931 4 221 6 0 402210060 SURPLUS NA KAPITAAL
931 4 221 6 1 402210061 SURPLUS NA KAPITAAL
938 4 223 1 0 402230010 BYDRAES
938 4 223 1 1 402230011 BYDRAES
939 4 223 4 0 402230040 DIVERSE UITGAWE
939 4 223 4 1 402230041 DIVERSE UITGAWE
940 4 223 6 0 402230060 SURPLUS NA KAPITAAL
940 4 223 6 1 402230061 SURPLUS NA KAPITAAL
940 4 224 1 0 402240010 BYDRAE
940 4 224 1 1 402240011 BYDRAE
940 4 224 4 0 402240040 DIVERSE UITGAWE
940 4 224 4 1 402240041 DIVERSE UITGAWE
940 4 224 6 0 402240060 SURPLUS NA KAPITAAL
940 4 224 6 1 402240061 SURPLUS NA KAPITAAL
1 402260011 BYDRAES
947 4 226 3 0 402260030 RENTE - EKSTERNE BELRGGIN
947 4 226 3 1 402260031 RENTE - EKSTERNE BELRGGIN
948 4 226 6 0 402260060 SURPLUS NA KAPITAAL
948 4 226 6 1 402260061 SURPLUS NA KAPITAAL
1 402300041 DIVERSE UITGAWE
1 402300061 SURPLUS NA KAPITAAL
955 4 238 3 0 402380030 RENTE - EKSTERNE BELEGGIN
955 4 238 3 1 402380031 RENTE - EKSTERNE BELEGGIN
956 4 238 6 0 402380060 SURPLUS NA KAPITAAL
956 4 238 6 1 402380061 SURPLUS NA KAPITAAL
963 4 240 3 0 402400030 RENTE - EKSTERNE BELEGGIN
963 4 240 3 1 402400031 RENTE - EKSTERNE BELEGGIN
964 4 240 6 0 402400060 SURPLUS NA KAPITAAL
964 4 240 6 1 402400061 SURPLUS NA KAPITAAL
971 4 253 1 0 402530010 DORPSBEPLANNING RAILTON
971 4 253 1 1 402530011 DORPSBEPLANNING RAILTON
972 4 253 4 0 402530040 DIVERSE UITGAWE
972 4 253 4 1 402530041 DIVERSE UITGAWE
972 4 253 6 0 402530060 SURPLUS NA KAPITAAL
972 4 253 6 1 402530061 SURPLUS NA KAPITAAL
991 4 256 4 0 402560040 DIVERSE UITGAWE
991 4 256 4 1 402560041 DIVERSE UITGAWE
992 4 256 6 0 402560060 DIENSTE 256 HUISE
992 4 256 6 1 402560061 DIENSTE 256 HUISE
1 402570041 DIVERSE UITGAWE
1 402570061 SURPLUS NA KAPITAAL
1 402610041 DIVERSE UITGAWE
1 402610061 SURPLUS NA KAPITAAL
1 402630041 DIVERSE UITGAWE
1 402630061 SURPLUS NA KAPITAAL
1 402680041 DIVERSE UITGAWE
1 402680061 SURPLUS NA KAPITAAL
1 402700011 BYDRAES
999 4 270 3 0 402700030 KAPITAALBATES VOLGENS REG
999 4 270 3 1 402700031 KAPITAALBATES VOLGENS REG
1000 4 270 4 0 402700040 DIVERSE UITGAWE
1000 4 270 4 1 402700041 DIVERSE UITGAWE
1001 4 270 5 0 402700050 RETENSIE
1001 4 270 5 1 402700051 RETENSIE
1002 4 270 6 0 402700060 DIENSTE 256 HUISE
1002 4 270 6 1 402700061 DIENSTE 256 HUISE
1009 4 271 1 0 402710010 BYDRAES
1009 4 271 1 1 402710011 BYDRAES
1010 4 271 6 0 402710060 DIENSTE 256 HUISE
1010 4 271 6 1 402710061 DIENSTE 256 HUISE
1017 4 272 1 0 402720010 BYDRAES
1017 4 272 1 1 402720011 BYDRAES
1018 4 272 6 0 402720060 DIENSTE 256 HUISE
1018 4 272 6 1 402720061 DIENSTE 256 HUISE
1 402750041 DIVERSE UITGAWE
1 402750061 SURPLUS NA KAPITAAL
1 402760011 BYDRAES
1025 4 276 4 0 402760040 DIVERSE UITGAWES
1025 4 276 4 1 402760041 DIVERSE UITGAWES
1026 4 276 6 0 402760060 SURPLUS NA KAPITAAL
1026 4 276 6 1 402760061 SURPLUS NA KAPITAAL
1025 4 278 1 0 402780010 BYDRAES
1025 4 278 1 1 402780011 BYDRAES
1026 4 278 6 0 402780060 DIENSTE 256 HUISE
1026 4 278 6 1 402780061 DIENSTE 256 HUISE
1033 4 279 1 0 402790010 BYDRAES
1033 4 279 1 1 402790011 BYDRAES
1034 4 279 6 0 402790060 DIENSTE 256 HUISE
1034 4 279 6 1 402790061 DIENSTE 256 HUISE
1055 4 302 5 0 403020050 BEHUISING ONTWIKKELINGSFO
1055 4 302 5 1 403020051 BEHUISING ONTWIKKELINGSFO
1062 4 311 1 0 403110010 BYDRAES BEHUISINGSSKEMAS
1062 4 311 1 1 403110011 BYDRAES BEHUISINGSSKEMAS
1063 4 311 4 0 403110040 SURPLUS NA KAPITAAL
1063 4 311 4 1 403110041 SURPLUS NA KAPITAAL
1070 4 312 1 0 403120010 BYDRAES BEHUISINGSSKEMAS
1070 4 312 1 1 403120011 BYDRAES BEHUISINGSSKEMAS
1071 4 312 7 0 403120070 SURPLUS NA KAPITAAL
1071 4 312 7 1 403120071 SURPLUS NA KAPITAAL
1078 4 409 2 0 404090020 RAILTON (110 HUISE)
1078 4 409 2 1 404090021 RAILTON (110 HUISE)
1079 4 409 3 0 404090030 RAILTON VERKOOPTE HUISE
1079 4 409 3 1 404090031 RAILTON VERKOOPTE HUISE
1080 4 409 5 0 404090050 SELFBOU 46 ERWE
1080 4 409 5 1 404090051 SELFBOU 46 ERWE
1087 4 420 2 0 404200020 VERSEKERING
1087 4 420 2 1 404200021 VERSEKERING
1088 4 420 3 0 404200030 DEPT GRONDSAKE
1088 4 420 3 1 404200031 DEPT GRONDSAKE
1107 4 421 2 0 404210020 VERSKERING
1107 4 421 2 1 404210021 VERSKERING
1108 4 421 3 0 404210030 DEPT GRONDSAKE
1108 4 421 3 1 404210031 DEPT GRONDSAKE
1115 4 426 2 0 404260020 VERSEKERING
1115 4 426 2 1 404260021 VERSEKERING
1116 4 426 3 0 404260030 DEPT GRONDSAKE
1116 4 426 3 1 404260031 DEPT GRONDSAKE
1123 4 431 1 0 404310010 ADMINISTRASIEKOSTE
1123 4 431 1 1 404310011 ADMINISTRASIEKOSTE
1124 4 431 2 0 404310020 VERSEKERING
1124 4 431 2 1 404310021 VERSEKERING
1125 4 431 3 0 404310030 DEPT GRONDSAKE
1125 4 431 3 1 404310031 DEPT GRONDSAKE
1132 4 436 1 0 404360010 ADMINISTRASIEKOSTE
1132 4 436 1 1 404360011 ADMINISTRASIEKOSTE
1133 4 436 2 0 404360020 VERSEKERING
1133 4 436 2 1 404360021 VERSEKERING
1134 4 436 3 0 404360030 DEPT GRONDSAKE
1134 4 436 3 1 404360031 DEPT GRONDSAKE
1 404410021 VERSEKERING
1141 4 441 3 0 404410030 DEPT GRONDSAKE
1141 4 441 3 1 404410031 DEPT GRONDSAKE
1148 4 446 1 0 404460010 ADMINISTRASIEKOSTE
1148 4 446 1 1 404460011 ADMINISTRASIEKOSTE
1149 4 446 4 0 404460040 DEPT GRONDSAKE
1149 4 446 4 1 404460041 DEPT GRONDSAKE
1168 4 449 1 0 404490010 HUURGELDE
1168 4 449 1 1 404490011 HUURGELDE
1169 4 449 2 0 404490020 RENTE
1169 4 449 2 1 404490021 RENTE
1170 4 449 3 0 404490030 SUBSIDIE
1170 4 449 3 1 404490031 SUBSIDIE
1177 4 451 1 0 404510010 ADMINISTRASIEKOSTE
1177 4 451 1 1 404510011 ADMINISTRASIEKOSTE
1178 4 451 4 0 404510040 DEPT GRONDSAKE
1178 4 451 4 1 404510041 DEPT GRONDSAKE
1185 4 454 1 0 404540010 HUURGELDE
1185 4 454 1 1 404540011 HUURGELDE
1186 4 454 2 0 404540020 RENTE
1186 4 454 2 1 404540021 RENTE
1187 4 454 3 0 404540030 SUBSIDIE
1187 4 454 3 1 404540031 SUBSIDIE
1194 4 456 1 0 404560010 ADMINISTRASIEKOSTE
1194 4 456 1 1 404560011 ADMINISTRASIEKOSTE
1195 4 456 2 0 404560020 VERSEKERING
1195 4 456 2 1 404560021 VERSEKERING
1196 4 456 4 0 404560040 DEPT GRONDSAKE
1196 4 456 4 1 404560041 DEPT GRONDSAKE
1203 4 459 1 0 404590010 HUURGELDE
1203 4 459 1 1 404590011 HUURGELDE
1204 4 459 2 0 404590020 RENTE
1204 4 459 2 1 404590021 RENTE
1205 4 459 3 0 404590030 SUBSIDIE
1205 4 459 3 1 404590031 SUBSIDIE
1212 4 461 1 0 404610010 ADMINISTRASIEKOSTE
1212 4 461 1 1 404610011 ADMINISTRASIEKOSTE
1213 4 461 2 0 404610020 VERSEKERING
1213 4 461 2 1 404610021 VERSEKERING
1228 4 461 4 0 404610040 DEPT GRONDSAKE
1228 4 461 4 1 404610041 DEPT GRONDSAKE
1235 4 464 1 0 404640010 HUURGELDE
1235 4 464 1 1 404640011 HUURGELDE
1236 4 464 2 0 404640020 RENTE
1236 4 464 2 1 404640021 RENTE
1237 4 464 3 0 404640030 SUBSIDIE
1237 4 464 3 1 404640031 SUBSIDIE
1244 4 466 1 0 404660010 ADMINISTRASIEKOSTE
1244 4 466 1 1 404660011 ADMINISTRASIEKOSTE
1245 4 466 2 0 404660020 VERSEKERING
1245 4 466 2 1 404660021 VERSEKERING
1246 4 466 3 0 404660030 DEPT GRONDSAKE
1246 4 466 3 1 404660031 DEPT GRONDSAKE
1253 4 469 1 0 404690010 HUURGELDE
1253 4 469 1 1 404690011 HUURGELDE
1254 4 469 2 0 404690020 RENTE
1254 4 469 2 1 404690021 RENTE
1255 4 469 3 0 404690030 SUBSIDIE
1255 4 469 3 1 404690031 SUBSIDIE
1262 4 471 1 0 404710010 ADMINISTRASIEKOSTE
1262 4 471 1 1 404710011 ADMINISTRASIEKOSTE
1263 4 471 2 0 404710020 VERSEKERING
1263 4 471 2 1 404710021 VERSEKERING
1264 4 471 3 0 404710030 DEPT GRONDSAKE
1264 4 471 3 1 404710031 DEPT GRONDSAKE
1271 4 474 1 0 404740010 HUURGELDE
1271 4 474 1 1 404740011 HUURGELDE
1272 4 474 2 0 404740020 RENTE
1272 4 474 2 1 404740021 RENTE
1273 4 474 3 0 404740030 SUBSIDIE
1273 4 474 3 1 404740031 SUBSIDIE
1294 4 480 1 0 404800010 ADMINISTRASIEKOSTE
1294 4 480 1 1 404800011 ADMINISTRASIEKOSTE
1295 4 480 2 0 404800020 VERSEKERING
1295 4 480 2 1 404800021 VERSEKERING
1296 4 480 4 0 404800040 DEPT GRONDSAKE
1296 4 480 4 1 404800041 DEPT GRONDSAKE
1303 4 483 1 0 404830010 HUURGELDE
1303 4 483 1 1 404830011 HUURGELDE
1304 4 483 2 0 404830020 RENTE
1304 4 483 2 1 404830021 RENTE
1305 4 483 5 0 404830050 SUBSIDIE
1305 4 483 5 1 404830051 SUBSIDIE
1312 4 485 3 0 404850030 DEPT GRONDSAKE
1312 4 485 3 1 404850031 DEPT GRONDSAKE
1313 4 485 4 0 404850040 DEPT GRONDSAKE
1313 4 485 4 1 404850041 DEPT GRONDSAKE
1320 4 488 1 0 404880010 HUURGELDE
1320 4 488 1 1 404880011 HUURGELDE
1327 4 490 1 0 404900010 ADMINISTRASIEKOSTE
1327 4 490 1 1 404900011 ADMINISTRASIEKOSTE
1328 4 490 2 0 404900020 VERSEKERING
1328 4 490 2 1 404900021 VERSEKERING
1329 4 490 3 0 404900030 DEPT GRONDSAKE
1329 4 490 3 1 404900031 DEPT GRONDSAKE
1348 4 493 1 0 404930010 HUURGELDE
1348 4 493 1 1 404930011 HUURGELDE
1349 4 493 2 0 404930020 RENTE
1349 4 493 2 1 404930021 RENTE
1356 4 495 2 0 404950020 VERSEKERING
1356 4 495 2 1 404950021 VERSEKERING
1357 4 495 3 0 404950030 DEPT GRONDSAKE
1357 4 495 3 1 404950031 DEPT GRONDSAKE
1364 4 501 1 0 405010010 ROLLER
1364 4 501 1 1 405010011 ROLLER
1365 4 501 2 0 405010020 BOSSIEKAPPER
1365 4 501 2 1 405010021 BOSSIEKAPPER
1365 4 501 101 0 405011010 LENING OPGENEEM
1365 4 501 101 1 405011011 LENING OPGENEEM
1372 4 502 1 0 405020010 MEUBLEMENT - ALLE DEPARTE
1372 4 502 1 1 405020011 MEUBLEMENT - ALLE DEPARTE
1372 4 502 101 0 405021010 LENING OPGENEEM
1372 4 502 101 1 405021011 LENING OPGENEEM
1379 4 503 3 0 405030030 MATERIAAL
1379 4 503 3 1 405030031 MATERIAAL
1380 4 503 101 0 405031010 LENING OPGENEEM
1380 4 503 101 1 405031011 LENING OPGENEEM
1387 4 504 4 0 405040040 KONTRAKTEUR
1387 4 504 4 1 405040041 KONTRAKTEUR
1388 4 504 5 0 405040050 RETENSIE
1388 4 504 5 1 405040051 RETENSIE
1389 4 504 101 0 405041010 LENINGS OPGENEEM
1389 4 504 101 1 405041011 LENINGS OPGENEEM
1390 4 504 102 0 405041020 NER - FONDSE
1390 4 504 102 1 405041021 NER - FONDSE
1391 4 504 103 0 405041030 CMIP BEFONDSING
1391 4 504 103 1 405041031 CMIP BEFONDSING
1412 4 505 3 0 405050030 MATERIAAL
1412 4 505 3 1 405050031 MATERIAAL
1413 4 505 4 0 405050040 KONTRAKTEUR
1413 4 505 4 1 405050041 KONTRAKTEUR
1414 4 505 101 0 405051010 LENINGS OPGENEEM
1414 4 505 101 1 405051011 LENINGS OPGENEEM
1421 4 506 4 0 405060040 KONTRAKTEUR
1421 4 506 4 1 405060041 KONTRAKTEUR
1422 4 506 101 0 405061010 LENINGS OPGENEEM
1422 4 506 101 1 405061011 LENINGS OPGENEEM
1429 4 507 4 0 405070040 KONTRAKTEUR
1429 4 507 4 1 405070041 KONTRAKTEUR
1430 4 507 5 0 405070050 RETENSIE
1430 4 507 5 1 405070051 RETENSIE
1431 4 507 101 0 405071010 LENING OPGENEEM
1431 4 507 101 1 405071011 LENING OPGENEEM
1438 4 508 4 0 405080040 KONTRAKTEUR
1438 4 508 4 1 405080041 KONTRAKTEUR
1439 4 508 101 0 405081010 SKENKING
1439 4 508 101 1 405081011 SKENKING
1446 4 509 3 0 405090030 MATERIAAL
1446 4 509 3 1 405090031 MATERIAAL
1447 4 509 4 0 405090040 KONTRAKTEUR
1447 4 509 4 1 405090041 KONTRAKTEUR
1448 4 509 101 0 405091010 SKENKING SDR
1448 4 509 101 1 405091011 SKENKING SDR
1467 4 510 1 0 405100010 LONE
1467 4 510 1 1 405100011 LONE
1468 4 510 2 0 405100020 VOERTUIGKOSTE
1468 4 510 2 1 405100021 VOERTUIGKOSTE
1469 4 510 3 0 405100030 MATERIAAL
1469 4 510 3 1 405100031 MATERIAAL
1470 4 510 101 0 405101010 CMIP FONDSE
1470 4 510 101 1 405101011 CMIP FONDSE
1477 4 511 1 0 405110010 LONE
1477 4 511 1 1 405110011 LONE
1478 4 511 3 0 405110030 MATERIAAL
1478 4 511 3 1 405110031 MATERIAAL
1479 4 511 101 0 405111010 LENING OPGENEEM
1479 4 511 101 1 405111011 LENING OPGENEEM
1486 4 512 4 0 405120040 KONTRAKTEUR
1486 4 512 4 1 405120041 KONTRAKTEUR
1487 4 512 101 0 405121010 SKENKING OVERBERG SDR
1487 4 512 101 1 405121011 SKENKING OVERBERG SDR
1494 4 513 4 0 405130040 KONTRAKTEUR
1494 4 513 4 1 405130041 KONTRAKTEUR
1 405131011 LENING OPGENEEM
1501 4 514 4 0 405140040 KONTRAKTEUR
1501 4 514 4 1 405140041 KONTRAKTEUR
1502 4 514 5 0 405140050 RETENSIE
1502 4 514 5 1 405140051 RETENSIE
1503 4 514 6 0 405140060 LENING OPGENEEM
1503 4 514 6 1 405140061 LENING OPGENEEM
1504 4 514 101 0 405141010 BYDRAE ODM
1504 4 514 101 1 405141011 BYDRAE ODM
1511 4 515 3 0 405150030 DIVERSE UITGAWE
1511 4 515 3 1 405150031 DIVERSE UITGAWE
1511 4 515 101 0 405151010 LENING OPGENEEM
1511 4 515 101 1 405151011 LENING OPGENEEM
1532 4 516 1 0 405160010 LONE
1532 4 516 1 1 405160011 LONE
1533 4 516 3 0 405160030 MATERIAAL
1533 4 516 3 1 405160031 MATERIAAL
1534 4 516 4 0 405160040 KONTRAKTEUR
1534 4 516 4 1 405160041 KONTRAKTEUR
1535 4 516 101 0 405161010 LENING OPGENEEM
1535 4 516 101 1 405161011 LENING OPGENEEM
1542 4 517 4 0 405170040 KONTRAKTEUR
1542 4 517 4 1 405170041 KONTRAKTEUR
1 405171011 LENING OPGENEEM
1549 4 518 4 0 405180040 KONTRAKTEUR
1549 4 518 4 1 405180041 KONTRAKTEUR
1 405181011 LENING OPGENEEM
1556 4 519 1 0 405190010 BYDRAES
1556 4 519 1 1 405190011 BYDRAES
1557 4 519 4 0 405190040 KONTRAKTEUR
1557 4 519 4 1 405190041 KONTRAKTEUR
3603 4 519 7 0 405190070 RENTE ONTVANG
3603 4 519 7 1 405190071 RENTE ONTVANG
1 405191011 LENING OPGENEEEM
1564 4 520 4 0 405200040 KONTRAKTEUR
1564 4 520 4 1 405200041 KONTRAKTEUR
1564 4 520 101 0 405201010 LENING OPGENEEM
1564 4 520 101 1 405201011 LENING OPGENEEM
1571 4 521 4 0 405210040 KONTRAKTEUR
1571 4 521 4 1 405210041 KONTRAKTEUR
1586 4 521 101 0 405211010 LENING OPGENEEM
1586 4 521 101 1 405211011 LENING OPGENEEM
1593 4 522 3 0 405220030 MATERIAAL
1593 4 522 3 1 405220031 MATERIAAL
1594 4 522 4 0 405220040 KONTRAKTEUR
1594 4 522 4 1 405220041 KONTRAKTEUR
1595 4 522 101 0 405221010 LENING OPGENEEM
1595 4 522 101 1 405221011 LENING OPGENEEM
1 405230031 MATERIAAL
1602 4 523 4 0 405230040 KONTRAKTEUR
1602 4 523 4 1 405230041 KONTRAKTEUR
1603 4 523 101 0 405231010 LENING OPGENEEM
1603 4 523 101 1 405231011 LENING OPGENEEM
1610 4 524 3 0 405240030 MATERIAAL
1610 4 524 3 1 405240031 MATERIAAL
1611 4 524 4 0 405240040 KONTRAKTEUR
1611 4 524 4 1 405240041 KONTRAKTEUR
1612 4 524 101 0 405241010 STRAFBOETE
1612 4 524 101 1 405241011 STRAFBOETE
1619 4 525 1 0 405250010 LONE
1619 4 525 1 1 405250011 LONE
1620 4 525 3 0 405250030 MATERIAAL
1620 4 525 3 1 405250031 MATERIAAL
1621 4 525 4 0 405250040 KONTRAKTEUR
1621 4 525 4 1 405250041 KONTRAKTEUR
1621 4 525 101 0 405251010 LENING OPGENEEM
1621 4 525 101 1 405251011 LENING OPGENEEM
1628 4 526 4 0 405260040 KONTRAKTEUR
1628 4 526 4 1 405260041 KONTRAKTEUR
1629 4 526 6 0 405260060 KONTANT BETALINGS
1629 4 526 6 1 405260061 KONTANT BETALINGS
1650 4 527 1 0 405270010 LONE
1650 4 527 1 1 405270011 LONE
1651 4 527 3 0 405270030 MATERIAAL
1651 4 527 3 1 405270031 MATERIAAL
1652 4 527 4 0 405270040 KONTRAKTEUR
1652 4 527 4 1 405270041 KONTRAKTEUR
1653 4 527 101 0 405271010 CMIP FONDSE
1653 4 527 101 1 405271011 CMIP FONDSE
1660 4 528 1 0 405280010 LONE
1660 4 528 1 1 405280011 LONE
1661 4 528 3 0 405280030 MATERIAAL
1661 4 528 3 1 405280031 MATERIAAL
1661 4 528 101 0 405281010 LENING OPGENEEM
1661 4 528 101 1 405281011 LENING OPGENEEM
1668 4 529 1 0 405290010 LONE
1668 4 529 1 1 405290011 LONE
1669 4 529 3 0 405290030 MATERIAAL
1669 4 529 3 1 405290031 MATERIAAL
1670 4 529 4 0 405290040 KONTRAKTEUR
1670 4 529 4 1 405290041 KONTRAKTEUR
1671 4 529 101 0 405291010 LENING OPGENEEM
1671 4 529 101 1 405291011 LENING OPGENEEM
1678 4 530 4 0 405300040 KONTRAKTEUR
1678 4 530 4 1 405300041 KONTRAKTEUR
1 405301011 LENING OPGENEEM
1685 4 531 3 0 405310030 MATERIAAL
1685 4 531 3 1 405310031 MATERIAAL
1686 4 531 4 0 405310040 KONTRAKTEUR
1686 4 531 4 1 405310041 KONTRAKTEUR
1687 4 531 5 0 405310050 RETENSIE
1687 4 531 5 1 405310051 RETENSIE
1688 4 531 101 0 405311010 CMIP BEFONDSING
1688 4 531 101 1 405311011 CMIP BEFONDSING
1689 4 531 102 0 405311020 LENING OPGENEEM
1689 4 531 102 1 405311021 LENING OPGENEEM
1710 4 532 4 0 405320040 KONTRAKTEUR
1710 4 532 4 1 405320041 KONTRAKTEUR
1711 4 532 101 0 405321010 LENING OPGENEEM
1711 4 532 101 1 405321011 LENING OPGENEEM
1718 4 533 3 0 405330030 MATERIAAL
1718 4 533 3 1 405330031 MATERIAAL
1719 4 533 4 0 405330040 KONTRAKTEUR
1719 4 533 4 1 405330041 KONTRAKTEUR
1720 4 533 101 0 405331010 SKENKING PROV AMINISTRASI
1720 4 533 101 1 405331011 SKENKING PROV AMINISTRASI
1727 4 534 4 0 405340040 KONTRAKTEUR
1727 4 534 4 1 405340041 KONTRAKTEUR
1727 4 534 101 0 405341010 LENING OPGENEEM
1727 4 534 101 1 405341011 LENING OPGENEEM
1734 4 535 1 0 405350010 LONE
1734 4 535 1 1 405350011 LONE
1735 4 535 4 0 405350040 KONTRAKTEUR
1735 4 535 4 1 405350041 KONTRAKTEUR
1735 4 535 101 0 405351010 LENING OPGENEEM
1735 4 535 101 1 405351011 LENING OPGENEEM
1742 4 536 1 0 405360010 BYDRAE
1742 4 536 1 1 405360011 BYDRAE
1743 4 536 4 0 405360040 KONTRAKTEUR
1743 4 536 4 1 405360041 KONTRAKTEUR
1743 4 536 101 0 405361010 LENING OPGENEEM
1743 4 536 101 1 405361011 LENING OPGENEEM
1762 4 537 4 0 405370040 KONTRAKTEUR
1762 4 537 4 1 405370041 KONTRAKTEUR
1763 4 537 5 0 405370050 RETENSIE
1763 4 537 5 1 405370051 RETENSIE
1764 4 537 6 0 405370060 BYDRAE - GAIKOU
1764 4 537 6 1 405370061 BYDRAE - GAIKOU
1765 4 537 101 0 405371010 LENING OPGENEEM
1765 4 537 101 1 405371011 LENING OPGENEEM
1772 4 538 1 0 405380010 BYDRAES
1772 4 538 1 1 405380011 BYDRAES
1773 4 538 2 0 405380020 BYDRAE - KONSTRUKSIE
1773 4 538 2 1 405380021 BYDRAE - KONSTRUKSIE
1774 4 538 3 0 405380030 MATERIAAL- BOUKOSTE
1774 4 538 3 1 405380031 MATERIAAL- BOUKOSTE
1775 4 538 4 0 405380040 KONTRAKTEUR
1775 4 538 4 1 405380041 KONTRAKTEUR
1 405381011 LENING OPGENEEM
1782 4 539 4 0 405390040 KONTRAKTEUR
1782 4 539 4 1 405390041 KONTRAKTEUR
1783 4 539 101 0 405391010 LENING OPGENEEM
1783 4 539 101 1 405391011 LENING OPGENEEM
1790 4 540 4 0 405400040 KONTRAKTEUR
1790 4 540 4 1 405400041 KONTRAKTEUR
1791 4 540 101 0 405401010 LENINGS OPGENEEM
1791 4 540 101 1 405401011 LENINGS OPGENEEM
1798 4 541 3 0 405410030 MATERIAAL
1798 4 541 3 1 405410031 MATERIAAL
1799 4 541 6 0 405410060 LENINGS OPGENEEM
1799 4 541 6 1 405410061 LENINGS OPGENEEM
1806 4 542 4 0 405420040 KONTRAKTEUR
1806 4 542 4 1 405420041 KONTRAKTEUR
1807 4 542 101 0 405421010 LENINGS OPGENEEM
1807 4 542 101 1 405421011 LENINGS OPGENEEM
1828 4 543 4 0 405430040 KONTRAKTEUR
1828 4 543 4 1 405430041 KONTRAKTEUR
1835 4 544 4 0 405440040 KONTRAKTEUR
1835 4 544 4 1 405440041 KONTRAKTEUR
1836 4 544 6 0 405440060 LENINGS OPGENEEM
1836 4 544 6 1 405440061 LENINGS OPGENEEM
1843 4 545 1 0 405450010 LONE
1843 4 545 1 1 405450011 LONE
1844 4 545 2 0 405450020 VOERTUIGKOSTE
1844 4 545 2 1 405450021 VOERTUIGKOSTE
1845 4 545 3 0 405450030 MATERIAAL
1845 4 545 3 1 405450031 MATERIAAL
1846 4 545 4 0 405450040 KONTRAKTEUR
1846 4 545 4 1 405450041 KONTRAKTEUR
1847 4 545 5 0 405450050 RETENSIE
1847 4 545 5 1 405450051 RETENSIE
1848 4 545 6 0 405450060 LENINGS OPGENEEM
1848 4 545 6 1 405450061 LENINGS OPGENEEM
1 405451011 LENING OPGENEEM
1849 4 545 102 0 405451020 SUBSIDIE
1849 4 545 102 1 405451021 SUBSIDIE
1856 4 546 4 0 405460040 KONTRAKTEUR
1856 4 546 4 1 405460041 KONTRAKTEUR
1857 4 546 5 0 405460050 RETENSIE
1857 4 546 5 1 405460051 RETENSIE
1858 4 546 101 0 405461010 LENING OPGENEEM
1858 4 546 101 1 405461011 LENING OPGENEEM
1865 4 547 4 0 405470040 KONTRAKTEUR
1865 4 547 4 1 405470041 KONTRAKTEUR
1865 4 547 4 2 405470042 KONTRAKTEUR
1865 4 547 4 3 405470043 KONTRAKTEUR
1865 4 547 4 4 405470044 KONTRAKTEUR
1865 4 547 4 5 405470045 KONTRAKTEUR
1866 4 547 5 0 405470050 WAARBORG
1866 4 547 5 1 405470051 WAARBORG
1867 4 547 101 0 405471010 LENING OPGENEEM
1867 4 547 101 1 405471011 LENING OPGENEEM
1888 4 548 4 0 405480040 KONTRAKTEUR
1888 4 548 4 1 405480041 KONTRAKTEUR
1889 4 548 5 0 405480050 RETENSIE
1889 4 548 5 1 405480051 RETENSIE
1890 4 548 101 0 405481010 LENING OPGENEEM
1890 4 548 101 1 405481011 LENING OPGENEEM
1897 4 549 1 0 405490010 LONE
1897 4 549 1 1 405490011 LONE
1898 4 549 2 0 405490020 VOERTUIGKOSTE
1898 4 549 2 1 405490021 VOERTUIGKOSTE
1899 4 549 3 0 405490030 MATERIAAL
1899 4 549 3 1 405490031 MATERIAAL
1900 4 549 4 0 405490040 KONTRAKTEUR
1900 4 549 4 1 405490041 KONTRAKTEUR
1901 4 549 5 0 405490050 RETENSIE
1901 4 549 5 1 405490051 RETENSIE
1902 4 549 6 0 405490060 LENINGS OPGENEEM
1902 4 549 6 1 405490061 LENINGS OPGENEEM
1909 4 550 4 0 405500040 KONTRAKTEUR
1909 4 550 4 1 405500041 KONTRAKTEUR
1 405501011 LENING OPGENEEM
1916 4 551 3 0 405510030 MATERIAAL
1916 4 551 3 1 405510031 MATERIAAL
1 405511011 LENING OPGENEEM
1923 4 552 4 0 405520040 KONTRAKTEUR
1923 4 552 4 1 405520041 KONTRAKTEUR
1923 4 552 4 2 405520042 KONTRAKTEUR
1923 4 552 4 3 405520043 KONTRAKTEUR
1923 4 552 4 4 405520044 KONTRAKTEUR
1923 4 552 4 5 405520045 KONTRAKTEUR
1924 4 552 101 0 405521010 LENING OPGENEEM
1924 4 552 101 1 405521011 LENING OPGENEEM
1943 4 553 1 0 405530010 LONE
1943 4 553 1 1 405530011 LONE
1944 4 553 2 0 405530020 VOERTUIGKOSTE
1944 4 553 2 1 405530021 VOERTUIGKOSTE
1945 4 553 3 0 405530030 MATERIAAL
1945 4 553 3 1 405530031 MATERIAAL
1946 4 553 4 0 405530040 KONTRAKTEUR
1946 4 553 4 1 405530041 KONTRAKTEUR
1947 4 553 5 0 405530050 RETENSIE
1947 4 553 5 1 405530051 RETENSIE
1948 4 553 6 0 405530060 LENINGS OPGENEEM
1948 4 553 6 1 405530061 LENINGS OPGENEEM
1955 4 554 3 0 405540030 MATERIAAL
1955 4 554 3 1 405540031 MATERIAAL
1956 4 554 4 0 405540040 KONTRAKTEUR
1956 4 554 4 1 405540041 KONTRAKTEUR
1956 4 554 101 0 405541010 LENING OPGENEEM
1956 4 554 101 1 405541011 LENING OPGENEEM
1963 4 555 4 0 405550040 KONTRAKTEUR
1963 4 555 4 1 405550041 KONTRAKTEUR
1 405551011 LENING OPGENEEM
1970 4 556 3 0 405560030 MATERIAAL
1970 4 556 3 1 405560031 MATERIAAL
1 405561011 LENING OPGENEEM
1977 4 557 1 0 405570010 BYDRAES
1977 4 557 1 1 405570011 BYDRAES
1978 4 557 2 0 405570020 BYDRAE - KONSTRUKSIE
1978 4 557 2 1 405570021 BYDRAE - KONSTRUKSIE
1979 4 557 3 0 405570030 MATERIAAL
1979 4 557 3 1 405570031 MATERIAAL
1980 4 557 4 0 405570040 KONTRAKTEUR
1980 4 557 4 1 405570041 KONTRAKTEUR
1981 4 557 5 0 405570050 BYDRAES - WERKNEMERS
1981 4 557 5 1 405570051 BYDRAES - WERKNEMERS
1982 4 557 6 0 405570060 MATERIAAL - BOUKOSTE
1982 4 557 6 1 405570061 MATERIAAL - BOUKOSTE
1983 4 557 7 0 405570070 UITGAWE - ESTABLISHMENT G
1983 4 557 7 1 405570071 UITGAWE - ESTABLISHMENT G
1 405571011 LENING OPGENEEM
2002 4 558 1 0 405580010 LONE
2002 4 558 1 1 405580011 LONE
2003 4 558 2 0 405580020 VOERTUIGKOSTE
2003 4 558 2 1 405580021 VOERTUIGKOSTE
2004 4 558 3 0 405580030 MATERIAAL
2004 4 558 3 1 405580031 MATERIAAL
2005 4 558 4 0 405580040 KONTRAKTEUR
2005 4 558 4 1 405580041 KONTRAKTEUR
2006 4 558 5 0 405580050 RETENSIE
2006 4 558 5 1 405580051 RETENSIE
2007 4 558 6 0 405580060 LENINGS OPGENEEM
2007 4 558 6 1 405580061 LENINGS OPGENEEM
2014 4 559 3 0 405590030 MATERIAAL
2014 4 559 3 1 405590031 MATERIAAL
2015 4 559 4 0 405590040 KONTRAKTEUR
2015 4 559 4 1 405590041 KONTRAKTEUR
2016 4 559 6 0 405590060 LENING OPGENEEM
2016 4 559 6 1 405590061 LENING OPGENEEM
2017 4 559 101 0 405591010 LENING OPGENEEM
2017 4 559 101 1 405591011 LENING OPGENEEM
2024 4 560 1 0 405600010 LONE
2024 4 560 1 1 405600011 LONE
2025 4 560 2 0 405600020 ZZZZZ
2025 4 560 2 1 405600021 ZZZZZ
2026 4 560 3 0 405600030 MATERIAAL
2026 4 560 3 1 405600031 MATERIAAL
2027 4 560 101 0 405601010 LENING OPGENEEM
2027 4 560 101 1 405601011 LENING OPGENEEM
2034 4 561 3 0 405610030 MATERIAAL
2034 4 561 3 1 405610031 MATERIAAL
2035 4 561 4 0 405610040 KONTRAKTEUR
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2846 4 644 2 0 406440020 BRANDSTOF
2846 4 644 2 1 406440021 BRANDSTOF
2847 4 644 3 0 406440030 BANDE
2847 4 644 3 1 406440031 BANDE
2848 4 644 4 0 406440040 ONDERDELE
2848 4 644 4 1 406440041 ONDERDELE
2849 4 644 5 0 406440050 VERSEKERING EN LISENSIES
2849 4 644 5 1 406440051 VERSEKERING EN LISENSIES
2850 4 644 7 0 406440070 VOERTUIGKOSTE
2850 4 644 7 1 406440071 VOERTUIGKOSTE
2857 4 645 2 0 406450020 BRANDSTOF
2857 4 645 2 1 406450021 BRANDSTOF
2858 4 645 3 0 406450030 BANDE
2858 4 645 3 1 406450031 BANDE
2859 4 645 4 0 406450040 ONDERDELE
2859 4 645 4 1 406450041 ONDERDELE
2860 4 645 5 0 406450050 VERSEKERING EN LISENSIES
2860 4 645 5 1 406450051 VERSEKERING EN LISENSIES
2861 4 645 7 0 406450070 VOERTUIGKOSTE
2861 4 645 7 1 406450071 VOERTUIGKOSTE
2868 4 647 2 0 406470020 BRANDSTOF
2868 4 647 2 1 406470021 BRANDSTOF
2869 4 647 3 0 406470030 BANDE
2869 4 647 3 1 406470031 BANDE
2870 4 647 4 0 406470040 ONDERDELE
2870 4 647 4 1 406470041 ONDERDELE
2871 4 647 5 0 406470050 VERSEKERING EN LISENSIES
2871 4 647 5 1 406470051 VERSEKERING EN LISENSIES
2872 4 647 7 0 406470070 VOERTUIGKOSTE
2872 4 647 7 1 406470071 VOERTUIGKOSTE
2879 4 648 2 0 406480020 BRANDSTOF
2879 4 648 2 1 406480021 BRANDSTOF
2880 4 648 3 0 406480030 BANDE
2880 4 648 3 1 406480031 BANDE
2881 4 648 4 0 406480040 ONDERDELE
2881 4 648 4 1 406480041 ONDERDELE
2882 4 648 5 0 406480050 VERSEKERING EN LISENSIES
2882 4 648 5 1 406480051 VERSEKERING EN LISENSIES
2897 4 648 7 0 406480070 VOERTUIGKOSTE
2897 4 648 7 1 406480071 VOERTUIGKOSTE
2904 4 649 3 0 406490030 BANDE
2904 4 649 3 1 406490031 BANDE
2905 4 649 5 0 406490050 VERSEKERING EN LISENSIES
2905 4 649 5 1 406490051 VERSEKERING EN LISENSIES
2906 4 649 7 0 406490070 VOERTUIGKOSTE
2906 4 649 7 1 406490071 VOERTUIGKOSTE
2913 4 650 2 0 406500020 BRANDSTOF
2913 4 650 2 1 406500021 BRANDSTOF
2914 4 650 3 0 406500030 BANDE
2914 4 650 3 1 406500031 BANDE
2915 4 650 4 0 406500040 ONDERDELE
2915 4 650 4 1 406500041 ONDERDELE
2916 4 650 5 0 406500050 VERSEKERING EN LISENSIES
2916 4 650 5 1 406500051 VERSEKERING EN LISENSIES
2917 4 650 7 0 406500070 VOERTUIGKOSTE
2917 4 650 7 1 406500071 VOERTUIGKOSTE
1 406510031 BANDE
2924 4 651 4 0 406510040 ONDERDELE
2924 4 651 4 1 406510041 ONDERDELE
2925 4 651 5 0 406510050 VERSEKERING EN LISENSIES
2925 4 651 5 1 406510051 VERSEKERING EN LISENSIES
2926 4 651 7 0 406510070 VOERTUIGKOSTE
2926 4 651 7 1 406510071 VOERTUIGKOSTE
2933 4 652 2 0 406520020 BRANDSTOF
2933 4 652 2 1 406520021 BRANDSTOF
2934 4 652 3 0 406520030 BANDE
2934 4 652 3 1 406520031 BANDE
2935 4 652 4 0 406520040 ONDERDELE
2935 4 652 4 1 406520041 ONDERDELE
2936 4 652 5 0 406520050 VERSEKERING EN LISENSIES
2936 4 652 5 1 406520051 VERSEKERING EN LISENSIES
2937 4 652 7 0 406520070 VOERTUIGKOSTE
2937 4 652 7 1 406520071 VOERTUIGKOSTE
2956 4 653 4 0 406530040 ONDERDELE
2956 4 653 4 1 406530041 ONDERDELE
2963 4 654 2 0 406540020 BRANDSTOF
2963 4 654 2 1 406540021 BRANDSTOF
1 406540031 BANDE
2964 4 654 4 0 406540040 ONDERDELE
2964 4 654 4 1 406540041 ONDERDELE
2965 4 654 5 0 406540050 VERSEKERING EN LISENSIES
2965 4 654 5 1 406540051 VERSEKERING EN LISENSIES
2966 4 654 7 0 406540070 VOERTUIGKOSTE
2966 4 654 7 1 406540071 VOERTUIGKOSTE
2973 4 655 3 0 406550030 BANDE
2973 4 655 3 1 406550031 BANDE
2974 4 655 4 0 406550040 ONDERDELE
2974 4 655 4 1 406550041 ONDERDELE
2975 4 655 5 0 406550050 VERSEKERING EN LISENSIES
2975 4 655 5 1 406550051 VERSEKERING EN LISENSIES
2976 4 655 7 0 406550070 VOERTUIGKOSTE
2976 4 655 7 1 406550071 VOERTUIGKOSTE
1 406560021 BRANDSTOF
1 406560071 VOERTUIGKOSTE
2983 4 657 2 0 406570020 BRANDSTOF
2983 4 657 2 1 406570021 BRANDSTOF
1 406570031 BANDE
1 406570041 ONDERDELE
2984 4 657 5 0 406570050 VERSEKERING EN LISENSIES
2984 4 657 5 1 406570051 VERSEKERING EN LISENSIES
2985 4 657 7 0 406570070 VOERTUIGKOSTE
2985 4 657 7 1 406570071 VOERTUIGKOSTE
2992 4 658 2 0 406580020 BRANDSTOF
2992 4 658 2 1 406580021 BRANDSTOF
2993 4 658 3 0 406580030 BANDE
2993 4 658 3 1 406580031 BANDE
2994 4 658 4 0 406580040 ONDERDELE
2994 4 658 4 1 406580041 ONDERDELE
2995 4 658 5 0 406580050 VERSEKERING EN LISENSIES
2995 4 658 5 1 406580051 VERSEKERING EN LISENSIES
2996 4 658 7 0 406580070 VOERTUIGKOSTE
2996 4 658 7 1 406580071 VOERTUIGKOSTE
3015 4 659 2 0 406590020 BRANDSTOF
3015 4 659 2 1 406590021 BRANDSTOF
3016 4 659 3 0 406590030 BANDE
3016 4 659 3 1 406590031 BANDE
3017 4 659 4 0 406590040 ONDERDELE
3017 4 659 4 1 406590041 ONDERDELE
3018 4 659 5 0 406590050 VERSEKERING EN LISENSIES
3018 4 659 5 1 406590051 VERSEKERING EN LISENSIES
3019 4 659 7 0 406590070 VOERTUIGKOSTE
3019 4 659 7 1 406590071 VOERTUIGKOSTE
1 406600011 ARBEID
3026 4 660 4 0 406600040 ONDERDELE
3026 4 660 4 1 406600041 ONDERDELE
3027 4 660 5 0 406600050 VERSEKERING EN LISENSIES
3027 4 660 5 1 406600051 VERSEKERING EN LISENSIES
3028 4 660 7 0 406600070 VOERTUIGKOSTE
3028 4 660 7 1 406600071 VOERTUIGKOSTE
3035 4 661 2 0 406610020 BRANDSTOF
3035 4 661 2 1 406610021 BRANDSTOF
3036 4 661 3 0 406610030 BANDE
3036 4 661 3 1 406610031 BANDE
3037 4 661 4 0 406610040 ONDERDELE
3037 4 661 4 1 406610041 ONDERDELE
3038 4 661 5 0 406610050 VERSEKERING EN LISENSIES
3038 4 661 5 1 406610051 VERSEKERING EN LISENSIES
3039 4 661 7 0 406610070 VOERTUIGKOSTE
3039 4 661 7 1 406610071 VOERTUIGKOSTE
3046 4 662 5 0 406620050 VERSEKERING EN LISENSIES
3046 4 662 5 1 406620051 VERSEKERING EN LISENSIES
3047 4 662 7 0 406620070 VOERTUIGKOSTE
3047 4 662 7 1 406620071 VOERTUIGKOSTE
3054 4 663 2 0 406630020 BRANDSTOF
3054 4 663 2 1 406630021 BRANDSTOF
3054 4 663 2 4 406630024 BRANDSTOF
3055 4 663 3 0 406630030 BANDE
3055 4 663 3 1 406630031 BANDE
3056 4 663 4 0 406630040 ONDERDELE
3056 4 663 4 1 406630041 ONDERDELE
3057 4 663 5 0 406630050 VERSEKERING EN LISENSIES
3057 4 663 5 1 406630051 VERSEKERING EN LISENSIES
3058 4 663 7 0 406630070 VOERTUIGKOSTE
3058 4 663 7 1 406630071 VOERTUIGKOSTE
3079 4 664 2 0 406640020 BRANDSTOF
3079 4 664 2 1 406640021 BRANDSTOF
3080 4 664 3 0 406640030 BANDE
3080 4 664 3 1 406640031 BANDE
3081 4 664 4 0 406640040 ONDERDELE
3081 4 664 4 1 406640041 ONDERDELE
3082 4 664 5 0 406640050 VERSEKERING EN LISENSIES
3082 4 664 5 1 406640051 VERSEKERING EN LISENSIES
3082 4 664 5 4 406640054 VERSEKERING EN LISENSIES
3083 4 664 7 0 406640070 VOERTUIGKOSTE
3083 4 664 7 1 406640071 VOERTUIGKOSTE
3090 4 665 2 0 406650020 BRANDSTOF
3090 4 665 2 1 406650021 BRANDSTOF
1 406650031 BANDE
3091 4 665 4 0 406650040 ONDERDELE
3091 4 665 4 1 406650041 ONDERDELE
3092 4 665 5 0 406650050 VERSEKERING EN LISENSIES
3092 4 665 5 1 406650051 VERSEKERING EN LISENSIES
3093 4 665 7 0 406650070 VOERTUIGKOSTE
3093 4 665 7 1 406650071 VOERTUIGKOSTE
3100 4 670 2 0 406700020 BRANDSTOF
3100 4 670 2 1 406700021 BRANDSTOF
3100 4 670 2 4 406700024 BRANDSTOF
3101 4 670 4 0 406700040 ONDERDELE
3101 4 670 4 1 406700041 ONDERDELE
3102 4 670 5 0 406700050 VERSEKERING EN LISENSIES
3102 4 670 5 1 406700051 VERSEKERING EN LISENSIES
3103 4 670 7 0 406700070 VOERTUIGKOSTE
3103 4 670 7 1 406700071 VOERTUIGKOSTE
3110 4 671 2 0 406710020 BRANDSTOF
3110 4 671 2 1 406710021 BRANDSTOF
3110 4 671 2 4 406710024 BRANDSTOF
3111 4 671 3 0 406710030 BANDE
3111 4 671 3 1 406710031 BANDE
3112 4 671 4 0 406710040 ONDERDELE
3112 4 671 4 1 406710041 ONDERDELE
3113 4 671 5 0 406710050 VERSEKERING EN LISENSIES
3113 4 671 5 1 406710051 VERSEKERING EN LISENSIES
3114 4 671 7 0 406710070 VOERTUIGKOSTE
3114 4 671 7 1 406710071 VOERTUIGKOSTE
3133 4 672 4 0 406720040 ONDERDELE
3133 4 672 4 1 406720041 ONDERDELE
3134 4 672 7 0 406720070 VOERTUIGKOSTE
3134 4 672 7 1 406720071 VOERTUIGKOSTE
3141 4 673 2 0 406730020 BRANDSTOF
3141 4 673 2 1 406730021 BRANDSTOF
3142 4 673 3 0 406730030 BANDE
3142 4 673 3 1 406730031 BANDE
3143 4 673 4 0 406730040 ONDERDELE
3143 4 673 4 1 406730041 ONDERDELE
3144 4 673 5 0 406730050 VERSEKERING EN LISENSIES
3144 4 673 5 1 406730051 VERSEKERING EN LISENSIES
3145 4 673 7 0 406730070 VOERTUIGKOSTE
3145 4 673 7 1 406730071 VOERTUIGKOSTE
3152 4 674 2 0 406740020 BRANDSTOF
3152 4 674 2 1 406740021 BRANDSTOF
3153 4 674 3 0 406740030 BANDE
3153 4 674 3 1 406740031 BANDE
3154 4 674 4 0 406740040 ONDERDELE
3154 4 674 4 1 406740041 ONDERDELE
3155 4 674 5 0 406740050 VERSEKERING EN LISENSIES
3155 4 674 5 1 406740051 VERSEKERING EN LISENSIES
3156 4 674 7 0 406740070 VOERTUIGKOSTE
3156 4 674 7 1 406740071 VOERTUIGKOSTE
3163 4 675 2 0 406750020 BRANDSTOF
3163 4 675 2 1 406750021 BRANDSTOF
1 406750041 ONDERDELE
3164 4 675 5 0 406750050 VERSEKERING EN LISENSIES
3164 4 675 5 1 406750051 VERSEKERING EN LISENSIES
3165 4 675 7 0 406750070 L.F.P.O.-WATER(BL)R168950
3165 4 675 7 1 406750071 L.F.P.O.-WATER(BL)R168950
3172 4 676 5 0 406760050 VERSEKERING EN LISENSIES
3172 4 676 5 1 406760051 VERSEKERING EN LISENSIES
3173 4 676 7 0 406760070 L.F.P.O.-WATER(BL)R168950
3173 4 676 7 1 406760071 L.F.P.O.-WATER(BL)R168950
1 406770051 VERSEKERING EN LISENSIES
1 406770071 VOERTUIGKOSTE
3192 4 678 2 0 406780020 BRANDSTOF
3192 4 678 2 1 406780021 BRANDSTOF
3193 4 678 3 0 406780030 BANDE
3193 4 678 3 1 406780031 BANDE
3194 4 678 4 0 406780040 ONDERDELE
3194 4 678 4 1 406780041 ONDERDELE
3195 4 678 5 0 406780050 VERSEKERING EN LISENSIES
3195 4 678 5 1 406780051 VERSEKERING EN LISENSIES
3196 4 678 7 0 406780070 VOERTUIGKOSTE
3196 4 678 7 1 406780071 VOERTUIGKOSTE
3203 4 679 2 0 406790020 BRANDSTOF
3203 4 679 2 1 406790021 BRANDSTOF
3204 4 679 3 0 406790030 BANDE
3204 4 679 3 1 406790031 BANDE
3205 4 679 4 0 406790040 ONDERDELE
3205 4 679 4 1 406790041 ONDERDELE
3206 4 679 5 0 406790050 VERSEKERING EN LISENSIES
3206 4 679 5 1 406790051 VERSEKERING EN LISENSIES
3207 4 679 7 0 406790070 VOERTUIGKOSTE
3207 4 679 7 1 406790071 VOERTUIGKOSTE
3208 4 679 8 0 406790080 L.F.P.O.-RIOOL(NYWERHEID)
3208 4 679 8 1 406790081 L.F.P.O.-RIOOL(NYWERHEID)
3215 4 680 2 0 406800020 BRANDSTOF
3215 4 680 2 1 406800021 BRANDSTOF
3216 4 680 3 0 406800030 BANDE
3216 4 680 3 1 406800031 BANDE
1 406800041 ONDERDELE
3217 4 680 5 0 406800050 VERSEKERING EN LISENSIES
3217 4 680 5 1 406800051 VERSEKERING EN LISENSIES
3218 4 680 7 0 406800070 VOERTUIGKOSTE
3218 4 680 7 1 406800071 VOERTUIGKOSTE
3219 4 680 8 0 406800080 L.F.P.O.-RIOOL(NYWERHEID)
3219 4 680 8 1 406800081 L.F.P.O.-RIOOL(NYWERHEID)
3226 4 681 2 0 406810020 BRANDSTOF
3226 4 681 2 1 406810021 BRANDSTOF
3227 4 681 3 0 406810030 BANDE
3227 4 681 3 1 406810031 BANDE
3228 4 681 4 0 406810040 ONDERDELE
3228 4 681 4 1 406810041 ONDERDELE
3229 4 681 5 0 406810050 VERSEKERING EN LISENSIES
3229 4 681 5 1 406810051 VERSEKERING EN LISENSIES
3230 4 681 7 0 406810070 VOERTUIGKOSTE
3230 4 681 7 1 406810071 VOERTUIGKOSTE
3231 4 681 8 0 406810080 L.F.P.O.-RIOOL(NYWERHEID)
3231 4 681 8 1 406810081 L.F.P.O.-RIOOL(NYWERHEID)
3250 4 682 2 0 406820020 BRANDSTOF
3250 4 682 2 1 406820021 BRANDSTOF
3251 4 682 3 0 406820030 BANDE
3251 4 682 3 1 406820031 BANDE
1 406820041 ONDERDELE
3252 4 682 5 0 406820050 VERSEKERING EN LISENSIES
3252 4 682 5 1 406820051 VERSEKERING EN LISENSIES
3253 4 682 7 0 406820070 VOERTUIGKOSTE
3253 4 682 7 1 406820071 VOERTUIGKOSTE
3254 4 682 8 0 406820080 L.F.P.O.-RIOOL(NYWERHEID)
3254 4 682 8 1 406820081 L.F.P.O.-RIOOL(NYWERHEID)
3261 4 683 2 0 406830020 BRANDSTOF
3261 4 683 2 1 406830021 BRANDSTOF
3262 4 683 3 0 406830030 BANDE
3262 4 683 3 1 406830031 BANDE
3263 4 683 4 0 406830040 ONDERDELE
3263 4 683 4 1 406830041 ONDERDELE
3264 4 683 5 0 406830050 VERSEKERING EN LISENSIES
3264 4 683 5 1 406830051 VERSEKERING EN LISENSIES
3265 4 683 7 0 406830070 VOERTUIGKOSTE
3265 4 683 7 1 406830071 VOERTUIGKOSTE
3266 4 683 8 0 406830080 L.F.P.O.-RIOOL(NYWERHEID)
3266 4 683 8 1 406830081 L.F.P.O.-RIOOL(NYWERHEID)
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3273 4 684 2 1 406840021 BRANDSTOF
3274 4 684 3 0 406840030 BANDE
3274 4 684 3 1 406840031 BANDE
3275 4 684 4 0 406840040 ONDERDELE
3275 4 684 4 1 406840041 ONDERDELE
3276 4 684 5 0 406840050 VERSEKERING EN LISENSIES
3276 4 684 5 1 406840051 VERSEKERING EN LISENSIES
3277 4 684 7 0 406840070 VOERTUIGKOSTE
3277 4 684 7 1 406840071 VOERTUIGKOSTE
3278 4 684 8 0 406840080 HUUR
3278 4 684 8 1 406840081 HUUR
3285 4 687 2 0 406870020 BRANDSTOF
3285 4 687 2 1 406870021 BRANDSTOF
3286 4 687 3 0 406870030 BANDE
3286 4 687 3 1 406870031 BANDE
3287 4 687 4 0 406870040 ONDERDELE
3287 4 687 4 1 406870041 ONDERDELE
3288 4 687 5 0 406870050 VERSEKERING EN LISENSIES
3288 4 687 5 1 406870051 VERSEKERING EN LISENSIES
3289 4 687 7 0 406870070 VOERTUIGKOSTE
3289 4 687 7 1 406870071 VOERTUIGKOSTE
3308 4 688 2 0 406880020 BRANDSTOF
3308 4 688 2 1 406880021 BRANDSTOF
1 406880031 BANDE
3309 4 688 4 0 406880040 ONDERDELE
3309 4 688 4 1 406880041 ONDERDELE
3310 4 688 7 0 406880070 VOERTUIGKOSTE
3310 4 688 7 1 406880071 VOERTUIGKOSTE
3317 4 689 2 0 406890020 BRANDSTOF
3317 4 689 2 1 406890021 BRANDSTOF
3318 4 689 3 0 406890030 BANDE
3318 4 689 3 1 406890031 BANDE
3319 4 689 4 0 406890040 ONDERDELE
3319 4 689 4 1 406890041 ONDERDELE
3320 4 689 5 0 406890050 VERSEKERING EN LISENSIES
3320 4 689 5 1 406890051 VERSEKERING EN LISENSIES
3321 4 689 7 0 406890070 VOERUIGKOSTE
3321 4 689 7 1 406890071 VOERUIGKOSTE
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3328 4 690 2 1 406900021 BRANDSTOF
3329 4 690 3 0 406900030 BANDE
3329 4 690 3 1 406900031 BANDE
3330 4 690 4 0 406900040 ONDERDELE
3330 4 690 4 1 406900041 ONDERDELE
3331 4 690 5 0 406900050 VERSEKERING EN LISENSIES
3331 4 690 5 1 406900051 VERSEKERING EN LISENSIES
3332 4 690 7 0 406900070 VOERTUIGKOSTE
3332 4 690 7 1 406900071 VOERTUIGKOSTE
3339 4 691 2 0 406910020 BRABDSTOF
3339 4 691 2 1 406910021 BRABDSTOF
3340 4 691 5 0 406910050 ZZZZ
3340 4 691 5 1 406910051 ZZZZ
3341 4 691 7 0 406910070 VOERTUIGKOSTE
3341 4 691 7 1 406910071 VOERTUIGKOSTE
3348 4 692 2 0 406920020 BRANDSTOF
3348 4 692 2 1 406920021 BRANDSTOF
3349 4 692 4 0 406920040 ONDERDELE
3349 4 692 4 1 406920041 ONDERDELE
3350 4 692 5 0 406920050 VERSEKERING EN LISENSIES
3350 4 692 5 1 406920051 VERSEKERING EN LISENSIES
3351 4 692 7 0 406920070 VOERTUIGKOSTE
3351 4 692 7 1 406920071 VOERTUIGKOSTE
3372 4 693 2 0 406930020 BRANDSTOF
3372 4 693 2 1 406930021 BRANDSTOF
3373 4 693 4 0 406930040 ONDERDELE
3373 4 693 4 1 406930041 ONDERDELE
3374 4 693 5 0 406930050 VERSEKERING EN LISENSIES
3374 4 693 5 1 406930051 VERSEKERING EN LISENSIES
3375 4 693 7 0 406930070 VOERTUIGKOSTE
3375 4 693 7 1 406930071 VOERTUIGKOSTE
3382 4 694 2 0 406940020 BRANDSTOF
3382 4 694 2 1 406940021 BRANDSTOF
3383 4 694 4 0 406940040 ONDERDELE
3383 4 694 4 1 406940041 ONDERDELE
3384 4 694 7 0 406940070 VOERTUIGKOSTE
3384 4 694 7 1 406940071 VOERTUIGKOSTE
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3391 4 695 2 1 406950021 BRANDSTOF
3392 4 695 3 0 406950030 BANDE
3392 4 695 3 1 406950031 BANDE
3393 4 695 4 0 406950040 ONDERDELE
3393 4 695 4 1 406950041 ONDERDELE
3394 4 695 5 0 406950050 VERSEKERING EN LISENSIES
3394 4 695 5 1 406950051 VERSEKERING EN LISENSIES
3395 4 695 7 0 406950070 VOERTUIGKOSTE
3395 4 695 7 1 406950071 VOERTUIGKOSTE
3402 4 696 2 0 406960020 BRANDSTOF
3402 4 696 2 1 406960021 BRANDSTOF
3403 4 696 5 0 406960050 VERSEKERING EN LISENSIES
3403 4 696 5 1 406960051 VERSEKERING EN LISENSIES
3404 4 696 7 0 406960070 VOERTUIGKOSTE
3404 4 696 7 1 406960071 VOERTUIGKOSTE
3411 4 697 2 0 406970020 BRANDSTOF
3411 4 697 2 1 406970021 BRANDSTOF
3426 4 697 7 0 406970070 VOERTUIGKOSTE
3426 4 697 7 1 406970071 VOERTUIGKOSTE
3433 4 698 2 0 406980020 BRANDSTOF
3433 4 698 2 1 406980021 BRANDSTOF
3434 4 698 7 0 406980070 VOERTUIGKOSTE
3434 4 698 7 1 406980071 VOERTUIGKOSTE
3441 4 699 2 0 406990020 BRANDSTOF
3441 4 699 2 1 406990021 BRANDSTOF
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3443 4 699 4 1 406990041 ONDERDELE
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3444 4 699 7 1 406990071 VOERTUIGKOSTE
3451 4 701 1 0 407010010 OPERATING BANK ACCOUNT
3451 4 701 1 1 407010011 OPERATING BANK ACCOUNT
3451 4 701 1 5 407010015 OPERATING BANK ACCOUNT
3451 4 701 1 6 407010016 OPERATING BANK ACCOUNT
3451 4 701 1 9 407010019 OPERATING BANK ACCOUNT
3452 4 701 2 0 407010020 AFF BANK ACCOUNT
3452 4 701 2 1 407010021 AFF BANK ACCOUNT
3452 4 701 2 5 407010025 AFF BANK ACCOUNT
3452 4 701 2 6 407010026 AFF BANK ACCOUNT
3452 4 701 2 9 407010029 AFF BANK ACCOUNT
3453 4 701 3 0 407010030 OTHER CAP. RECEIPTS BANK
3453 4 701 3 1 407010031 OTHER CAP. RECEIPTS BANK
3453 4 701 3 5 407010035 OTHER CAP. RECEIPTS BANK
3453 4 701 3 6 407010036 OTHER CAP. RECEIPTS BANK
3453 4 701 3 9 407010039 OTHER CAP. RECEIPTS BANK
3454 4 701 4 0 407010040 EFF BANK ACCOUNT
3454 4 701 4 1 407010041 EFF BANK ACCOUNT
3454 4 701 4 5 407010045 EFF BANK ACCOUNT
3454 4 701 4 6 407010046 EFF BANK ACCOUNT
3454 4 701 4 9 407010049 EFF BANK ACCOUNT
3455 4 701 5 0 407010050 EFF BANK ACC. - ACCUM. DE
3455 4 701 5 1 407010051 EFF BANK ACC. - ACCUM. DE
3455 4 701 5 5 407010055 EFF BANK ACC. - ACCUM. DE
3455 4 701 5 6 407010056 EFF BANK ACC. - ACCUM. DE
3455 4 701 5 9 407010059 EFF BANK ACC. - ACCUM. DE
3462 4 801 4 0 408010040 KONTRAKTEUR
3462 4 801 4 1 408010041 KONTRAKTEUR
3462 4 801 101 0 408011010 LENING OPGENEEM
3462 4 801 101 1 408011011 LENING OPGENEEM
3469 4 802 4 0 408020040 KONTRAKTEUR
3469 4 802 4 1 408020041 KONTRAKTEUR
3469 4 802 101 0 408021010 LENING OPGENEEM
3469 4 802 101 1 408021011 LENING OPGENEEM
3490 4 803 4 0 408030040 KONTRAKTEUR
3490 4 803 4 1 408030041 KONTRAKTEUR
3490 4 803 101 0 408031010 LENING OPGENEEM
3490 4 803 101 1 408031011 LENING OPGENEEM
3497 4 804 4 0 408040040 KONTRAKTEUR
3497 4 804 4 1 408040041 KONTRAKTEUR
3497 4 804 101 0 408041010 LENING OPGENEEM
3497 4 804 101 1 408041011 LENING OPGENEEM
3504 4 805 4 0 408050040 KONTRAKTEUR
3504 4 805 4 1 408050041 KONTRAKTEUR
3504 4 805 101 0 408051010 LENING OPGENEEM
3504 4 805 101 1 408051011 LENING OPGENEEM
3511 4 806 4 0 408060040 KONTRAKTEUR
3511 4 806 4 1 408060041 KONTRAKTEUR
3511 4 806 101 0 408061010 LENING OPGENEEM
3511 4 806 101 1 408061011 LENING OPGENEEM
3518 4 807 4 0 408070040 KONTRAKTEUR
3518 4 807 4 1 408070041 KONTRAKTEUR
3617 4 808 1 0 408080010 BYDRAES
3617 4 808 1 1 408080011 BYDRAES
3618 4 808 4 0 408080040 KONTRAKTEUR
3618 4 808 4 1 408080041 KONTRAKTEUR
3525 4 1035 100 0 410351000 INFRASTRUCTURE
3525 4 1035 100 1 410351001 INFRASTRUCTURE
3525 4 1035 100 2 410351002 INFRASTRUCTURE
3525 4 1035 100 3 410351003 INFRASTRUCTURE
3525 4 1035 100 4 410351004 INFRASTRUCTURE
3526 4 1035 150 0 410351500 COMMUNITY
3526 4 1035 150 1 410351501 COMMUNITY
3526 4 1035 150 2 410351502 COMMUNITY
3526 4 1035 150 3 410351503 COMMUNITY
3526 4 1035 150 4 410351504 COMMUNITY
3527 4 1035 200 0 410352000 HERITAGE
3527 4 1035 200 1 410352001 HERITAGE
3527 4 1035 200 2 410352002 HERITAGE
3527 4 1035 200 3 410352003 HERITAGE
3527 4 1035 200 4 410352004 HERITAGE
3528 4 1035 250 0 410352500 OTHER
3528 4 1035 250 1 410352501 OTHER
3528 4 1035 250 2 410352502 OTHER
3528 4 1035 250 3 410352503 OTHER
3528 4 1035 250 4 410352504 OTHER
3529 4 1035 300 0 410353000 INVESTMENT
3529 4 1035 300 1 410353001 INVESTMENT
3529 4 1035 300 2 410353002 INVESTMENT
3529 4 1035 300 3 410353003 INVESTMENT
3529 4 1035 300 4 410353004 INVESTMENT
3544 4 1035 350 0 410353500 WORK IN PROGRESS
3544 4 1035 350 1 410353501 WORK IN PROGRESS
3544 4 1035 350 2 410353502 WORK IN PROGRESS
3544 4 1035 350 3 410353503 WORK IN PROGRESS
3544 4 1035 350 4 410353504 WORK IN PROGRESS
3545 4 1035 400 0 410354000 INFRASTRUCTURE
3545 4 1035 400 1 410354001 INFRASTRUCTURE
3545 4 1035 400 2 410354002 INFRASTRUCTURE
3545 4 1035 400 3 410354003 INFRASTRUCTURE
3545 4 1035 400 4 410354004 INFRASTRUCTURE
3546 4 1035 450 0 410354500 COMMUNITY
3546 4 1035 450 1 410354501 COMMUNITY
3546 4 1035 450 2 410354502 COMMUNITY
3546 4 1035 450 3 410354503 COMMUNITY
3546 4 1035 450 4 410354504 COMMUNITY
3547 4 1035 500 0 410355000 HERITAGE
3547 4 1035 500 1 410355001 HERITAGE
3547 4 1035 500 2 410355002 HERITAGE
3547 4 1035 500 3 410355003 HERITAGE
3547 4 1035 500 4 410355004 HERITAGE
3548 4 1035 550 0 410355500 OTHER
3548 4 1035 550 1 410355501 OTHER
3548 4 1035 550 2 410355502 OTHER
3548 4 1035 550 3 410355503 OTHER
3548 4 1035 550 4 410355504 OTHER
3549 4 1035 600 0 410356000 INVESTMENT
3549 4 1035 600 1 410356001 INVESTMENT
3549 4 1035 600 2 410356002 INVESTMENT
3549 4 1035 600 3 410356003 INVESTMENT
3549 4 1035 600 4 410356004 INVESTMENT
3550 4 1035 650 0 410356500 WORK IN PROGRESS
3550 4 1035 650 1 410356501 WORK IN PROGRESS
3550 4 1035 650 2 410356502 WORK IN PROGRESS
3550 4 1035 650 3 410356503 WORK IN PROGRESS
3550 4 1035 650 4 410356504 WORK IN PROGRESS
3557 4 1040 1 0 410400010 LONG TERM DEBTORS
3557 4 1040 1 1 410400011 LONG TERM DEBTORS
3557 4 1040 1 5 410400015 LONG TERM DEBTORS
3558 4 1040 100 0 410401000 SHORT TERM DEBTORS
3558 4 1040 100 1 410401001 SHORT TERM DEBTORS
3558 4 1040 100 5 410401005 SHORT TERM DEBTORS
3642 5 29 1 0 500290010 ROTHMANSTRAAT - BRUG
3642 5 29 1 1 500290011 ROTHMANSTRAAT - BRUG
3642 5 29 1 2 500290012 ROTHMANSTRAAT - BRUG
3643 5 29 2 0 500290020 STORMWATER SMARTIE TOWN
3643 5 29 2 1 500290021 STORMWATER SMARTIE TOWN
3643 5 29 2 2 500290022 STORMWATER SMARTIE TOWN
3644 5 29 3 0 500290030 NELSONSTRAAT
3644 5 29 3 1 500290031 NELSONSTRAAT
3644 5 29 3 2 500290032 NELSONSTRAAT
3645 5 29 4 0 500290040 STRATE SUURBRAAK
3645 5 29 4 1 500290041 STRATE SUURBRAAK
3645 5 29 4 2 500290042 STRATE SUURBRAAK
3646 5 29 5 0 500290050 REHABILITASIE/HERSEEL
3646 5 29 5 1 500290051 REHABILITASIE/HERSEEL
3646 5 29 5 2 500290052 REHABILITASIE/HERSEEL
3653 5 61 1 0 500610010 UPDATE EXISTING LAYOUT PL
3653 5 61 1 1 500610011 UPDATE EXISTING LAYOUT PL
3653 5 61 1 2 500610012 UPDATE EXISTING LAYOUT PL
3654 5 61 2 0 500610020 COMPILE M/V MASTER - S/BR
3654 5 61 2 1 500610021 COMPILE M/V MASTER - S/BR
3654 5 61 2 2 500610022 COMPILE M/V MASTER - S/BR
3655 5 61 3 0 500610030 CHERY PICKER
3655 5 61 3 1 500610031 CHERY PICKER
3655 5 61 3 2 500610032 CHERY PICKER
3656 5 61 4 0 500610040 RAILTON ELECTRIFICATION
3656 5 61 4 1 500610041 RAILTON ELECTRIFICATION
3656 5 61 4 2 500610042 RAILTON ELECTRIFICATION
3663 5 66 1 0 500660010 RIOOLNETWERK - NYWERHEIDS
3663 5 66 1 1 500660011 RIOOLNETWERK - NYWERHEIDS
3663 5 66 1 2 500660012 RIOOLNETWERK - NYWERHEIDS
3664 5 66 2 0 500660020 OPG. VOLGENS MEESTERPLAN
3664 5 66 2 1 500660021 OPG. VOLGENS MEESTERPLAN
3664 5 66 2 2 500660022 OPG. VOLGENS MEESTERPLAN
3665 5 66 3 0 500660030 LANDELIKE GEBIED ONDERSOE
3665 5 66 3 1 500660031 LANDELIKE GEBIED ONDERSOE
3665 5 66 3 2 500660032 LANDELIKE GEBIED ONDERSOE
3672 5 70 1 0 500700010 BAKENSKOP RESERVOIR
3672 5 70 1 1 500700011 BAKENSKOP RESERVOIR
3672 5 70 1 2 500700012 BAKENSKOP RESERVOIR
3673 5 70 2 0 500700020 NYWERHEIDSGEBIED NO1
3673 5 70 2 1 500700021 NYWERHEIDSGEBIED NO1
3673 5 70 2 2 500700022 NYWERHEIDSGEBIED NO1
3674 5 70 3 0 500700030 GROOTKLOOF NO.3 ROUWATERD
3674 5 70 3 1 500700031 GROOTKLOOF NO.3 ROUWATERD
3674 5 70 3 2 500700032 GROOTKLOOF NO.3 ROUWATERD
3681 5 71 1 0 500710010 BESINKTENKE - BARRYDALE
3681 5 71 1 1 500710011 BESINKTENKE - BARRYDALE
3681 5 71 1 2 500710012 BESINKTENKE - BARRYDALE
3682 5 71 2 0 500710020 PRODUKWATERPOMPE
3682 5 71 2 1 500710021 PRODUKWATERPOMPE
3682 5 71 2 2 500710022 PRODUKWATERPOMPE
3701 5 72 1 0 500720010 RAILTON RINGTOEVOER
3701 5 72 1 1 500720011 RAILTON RINGTOEVOER
3701 5 72 1 2 500720012 RAILTON RINGTOEVOER
3702 5 72 2 0 500720020 BETHELKOP RINGTOEVOER
3702 5 72 2 1 500720021 BETHELKOP RINGTOEVOER
3702 5 72 2 2 500720022 BETHELKOP RINGTOEVOER
3730 5 5001 1 0 550010010 SUSPENSE ACCOUNT - CAPITA
3730 5 5001 1 1 550010011 SUSPENSE ACCOUNT - CAPITA
3730 5 5001 1 2 550010012 SUSPENSE ACCOUNT - CAPITA
3737 5 5002 1 0 550020010 SUSPENSE ACCOUNT - CAPITA
3737 5 5002 1 1 550020011 SUSPENSE ACCOUNT - CAPITA
3737 5 5002 1 2 550020012 SUSPENSE ACCOUNT - CAPITA
3709 5 9999 1 0 599990010 Direct Receipts no Acc No
3709 5 9999 1 1 599990011 Direct Receipts no Acc No
Vote Number (New) Description (New)
103029118 10 30 29 118 ABATTOIR SERVICES
103029119 10 30 29 119 ABATTOIR BUILDING INSURANCE
Not in new set of accounts
104500003 10 45 0 3 BUILDING CLAUSE
104501027 10 45 1 27 BUILDING PLANS
104501300 10 45 1 300 BUILDING PLAN FINES
104529001 10 45 29 1 ADMINISTRATION
104529010 10 45 29 10 POSTAGE
104529015 10 45 29 15 SUBSISTANCE AND TRAVEL
104529019 10 45 29 19 STATIONERY AND PRINTING SWELLENDAM
104529024 10 45 29 24 TELEPHONE-SDAM
104529030 10 45 29 30 WORKMENS COMPENSATION
104529031 10 45 29 31 UIF
104529107 10 45 29 107 TRAINING - SETA LEVIES
104530001 10 45 30 1 SALARIES
104530003 10 45 30 3 SERVICE BONUS
104530008 10 45 30 8 TRAVEL ALLOWANCE
104531001 10 45 31 1 PENSION
104531002 10 45 31 2 MEDICAL AID
104531005 10 45 31 5 BEDINGSRAADHEFFING
104531006 10 45 31 6 VOORSIENING TOT VERLOFGRATIFIK
104531007 10 45 31 7 EX EMPLOYEE MEDICAL
104531008 10 45 31 8 GROUP INSURANCE CONTRIBUTION
104531009 10 45 31 9 HOUSING ALLOWANCE
104531010 10 45 31 10 HOUSING SUBSIDY
104537001 10 45 37 1 DEPRECIATION
104538001 10 45 38 1 VEHICLE COSTS - ESSENTIAL
104538004 10 45 38 4 COMPUTER-SWELLENDAM
104545001 10 45 45 1 LOSS ON SALE
104545502 10 45 45 502 PROVISIONS FOR LEAVE
104557001 10 45 57 1 DIVIDENDS PAID
104562001 10 45 62 1 PROFIT ON SALE
104562103 10 45 62 103 FURNITURE AND EQUIPMENT
104562104 10 45 62 104 CONTRIBUTIONS TO CRR
104562501 10 45 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in new set of accounts
121000055 12 10 0 55 SALES: ELECTRICITY
121000067 12 10 0 67 SUNDRIES
121000068 12 10 0 68 LINEN
121000069 12 10 0 69 DAY VISITORS
121000071 12 10 0 71 HUTS
121000072 12 10 0 72 SALES; WOOD
121000073 12 10 0 73 SALES: SOUVENIRS
121000074 12 10 0 74 WOONWAPERSELE
121000075 12 10 0 75 WASHING MACHINES
121029001 12 10 29 1 ADMINISTRATION
121029002 12 10 29 2 ADVERTISING-SWELLENDAM
121029010 12 10 29 10 POSTAGE
121029019 12 10 29 19 STATIONERY AND PRINTING SWELLENDAM
121029024 12 10 29 24 TELEPHONE-SDAM
121029027 12 10 29 27 INSURANCE
121029030 12 10 29 30 WORKMENS COMPENSATION
121029031 12 10 29 31 UIF
121029043 12 10 29 43 REPLACEMENT CROCKERY
121029052 12 10 29 52 MATERIAL & STOCK SWELLENDAM
121029063 12 10 29 63 SERVICES-SWELLENDAM
121029090 12 10 29 90 FUEL
121029091 12 10 29 91 LAUNDRY
121029104 12 10 29 104 RAILAGE
121029107 12 10 29 107 TRAINING - SETA LEVIES
121030001 12 10 30 1 SALARIES
121030003 12 10 30 3 SERVICE BONUS
121030004 12 10 30 4 OVERTIME
121030005 12 10 30 5 UNIFORM ALLOWANCE
121030007 12 10 30 7 TEMPORARY PERSONEL
121030008 12 10 30 8 TRAVEL ALLOWANCE
121031001 12 10 31 1 PENSION
121031002 12 10 31 2 MEDICAL AID
121031005 12 10 31 5 BEDINGSRAADHEFFING
121031007 12 10 31 7 EX EMPLOYEE MEDICAL
121031008 12 10 31 8 GROUP INSURANCE CONTRIBUTION
121031010 12 10 31 10 HOUSING SUBSIDY
121031011 12 10 31 11 RETIREMENT FUND
121031012 12 10 31 12 LONG SERVICE AWARD
121037001 12 10 37 1 DEPRECIATION
121038001 12 10 38 1 VEHICLE COSTS - ESSENTIAL
121038002 12 10 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
121038003 12 10 38 3 VEHICLE COSTS
121038005 12 10 38 5 LAND & BUILDING-SWELLENDAM
121038006 12 10 38 6 TOOLS & EQUIPMENT SWELLENDAM
121045502 12 10 45 502 PROVISIONS FOR LEAVE
121057001 12 10 57 1 DIVIDENDS PAID
121062104 12 10 62 104 CONTRIBUTIONS TO CRR
121062501 12 10 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 12 10 Not in new set of accounts
118000033 11 80 0 33 SWELLENDAM CEMETARY
118000034 11 80 0 34 RAILTON CEMETARY
118029001 11 80 29 1 ADMINISTRATION
118029027 11 80 29 27 INSURANCE
118029052 11 80 29 52 MATERIAL & STOCK SWELLENDAM
118029063 11 80 29 63 SERVICES-SWELLENDAM
118029068 11 80 29 68 PAUPER BURIAL
118037001 11 80 37 1 DEPRECIATION
118038003 11 80 38 3 VEHICLE COSTS
118038005 11 80 38 5 LAND & BUILDING-SWELLENDAM
118038027 11 80 38 27 LAND&BUILDING SUURBRAAK
118038028 11 80 38 28 LAND&BUILDINGS BDALE
118039001 11 80 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
118057001 11 80 57 1 DIVIDENDS PAID
118062104 11 80 62 104 CONTRIBUTIONS TO CRR
118062501 11 80 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in new set of accounts
Not in new set of accounts
118500426 11 85 0 426 HIRE: COMMUNITY HALL
118500429 11 85 0 429 HIRE: CAMPS
118500431 11 85 0 431 SALES: TREES
118500432 11 85 0 432 HIRE: LAND
118529001 11 85 29 1 ADMINISTRATION
118529002 11 85 29 2 ADVERTISING-SWELLENDAM
118529027 11 85 29 27 INSURANCE
118537001 11 85 37 1 DEPRECIATION
118538003 11 85 38 3 VEHICLE COSTS
118538005 11 85 38 5 LAND & BUILDING-SWELLENDAM
118538006 11 85 38 6 TOOLS & EQUIPMENT SWELLENDAM
118538008 11 85 38 8 FIRE BREAKS-SWELLENDAM
118538009 11 85 38 9 ERADICATE INVASIVE PLANTS SWELLENDAM
118538027 11 85 38 27 LAND&BUILDING SUURBRAAK
118538028 11 85 38 28 LAND&BUILDINGS BDALE
118538029 11 85 38 29 LAND & BUILDING BUFFELJAGS
118538030 11 85 38 30 FIRE BREAKS-SUURBRAAK
118538031 11 85 38 31 FIRE BREAKS - BUFFELJAGS
118538032 11 85 38 32 FIRE BREAKS -BDALE
118538033 11 85 38 33 FIRE BREAKS INFANTA
118538034 11 85 38 34 ERADICATIVE INVASIVE PLANTS SB
118538035 11 85 38 35 ERADICATIVE INVASIVE PLANTS BU
118538036 11 85 38 36 ERADICATIVE INVASIVE PLANTS BD
118538037 11 85 38 37 ERADICATIVE INVASIVE PLANTS IN
118545001 11 85 45 1 LOSS ON SALE
118557001 11 85 57 1 DIVIDENDS PAID
118562001 11 85 62 1 PROFIT ON SALE
118562104 11 85 62 104 CONTRIBUTIONS TO CRR
118562501 11 85 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
117500024 11 75 0 24 SALES: GYM
117500025 11 75 0 25 SALES: ART GALLERY
117500026 11 75 0 26 PLOT CLEARING
117500027 11 75 0 27 BUILDING PLANS
117501032 11 75 1 32 TENDER DEPOSITS
117529001 11 75 29 1 ADMINISTRATION
117529002 11 75 29 2 ADVERTISING-SWELLENDAM
117529008 11 75 29 8 ENTERTAINMENT
117529010 11 75 29 10 POSTAGE
117529015 11 75 29 15 SUBSISTANCE AND TRAVEL
117529019 11 75 29 19 STATIONERY AND PRINTING SWELLENDAM
117529020 11 75 29 20 SUBSRIPTIONS
117529024 11 75 29 24 TELEPHONE-SDAM
117529027 11 75 29 27 INSURANCE
117529030 11 75 29 30 WORKMENS COMPENSATION
117529031 11 75 29 31 UIF
117529032 11 75 29 32 RENTALS - VEHICLES,
117529034 11 75 29 34 SAFETY-SWELLENDAM
117529040 11 75 29 40 INFORMATION SESSIONS
117529053 11 75 29 53 LAB ANALYSIS
117529055 11 75 29 55 PLOT CLEARING
117529056 11 75 29 56 PEST CONTROL
117529057 11 75 29 57 AIR POLUTION
117529058 11 75 29 58 CONTINGENCY FUND
117529059 11 75 29 59 NOISE POLUTION
117529060 11 75 29 60 ANIMAL CONTROL
117529107 11 75 29 107 TRAINING - SETA LEVIES
117529110 11 75 29 110 TRANSFER COST
117529111 11 75 29 111 PLANS - OUTSIDE TOILETS
117530001 11 75 30 1 SALARIES
117530003 11 75 30 3 SERVICE BONUS
117530004 11 75 30 4 OVERTIME
117530005 11 75 30 5 UNIFORM ALLOWANCE
117530008 11 75 30 8 TRAVEL ALLOWANCE
117530010 11 75 30 10 PRACTICAL TRAINING
117530011 11 75 30 11 ACTING ALLOWANCES
117531001 11 75 31 1 PENSION
117531002 11 75 31 2 MEDICAL AID
117531005 11 75 31 5 BEDINGSRAADHEFFING
117531006 11 75 31 6 VOORSIENING TOT VERLOFGRATIFIK
117531007 11 75 31 7 EX EMPLOYEE MEDICAL
117531008 11 75 31 8 GROUP INSURANCE CONTRIBUTION
117531009 11 75 31 9 HOUSING ALLOWANCE
117531010 11 75 31 10 HOUSING SUBSIDY
117531011 11 75 31 11 RETIREMENT FUND
117537001 11 75 37 1 DEPRECIATION
117538001 11 75 38 1 VEHICLE COSTS - ESSENTIAL
117538002 11 75 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
117538003 11 75 38 3 VEHICLE COSTS
117538004 11 75 38 4 COMPUTER-SWELLENDAM
117538005 11 75 38 5 LAND & BUILDING-SWELLENDAM
117538006 11 75 38 6 TOOLS & EQUIPMENT SWELLENDAM
117544001 11 75 44 1 ADMINISTRATIONS COSTS
117545001 11 75 45 1 LOSS ON SALE
117545502 11 75 45 502 PROVISIONS FOR LEAVE
117557001 11 75 57 1 DIVIDENDS PAID
117562001 11 75 62 1 PROFIT ON SALE
117562101 11 75 62 101 LAND AND BUILDINGS
117562103 11 75 62 103 FURNITURE AND EQUIPMENT
117562104 11 75 62 104 CONTRIBUTIONS TO CRR
117562501 11 75 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 11 75 Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
NGSONTWIKKELING Not in new set of accounts
DS - TRANSAKSIES Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
103500020 10 35 0 20 PHOTOSATS / REPORTS
103500028 10 35 0 28 ADVERTISING COSTS - REZONING
103500427 10 35 0 427 REZONING
103529001 10 35 29 1 ADMINISTRATION
103529002 10 35 29 2 ADVERTISING-SWELLENDAM
103529007 10 35 29 7 TRAINING-SWELLENDAM
103529008 10 35 29 8 ENTERTAINMENT
103529010 10 35 29 10 POSTAGE
103529015 10 35 29 15 SUBSISTANCE AND TRAVEL
103529019 10 35 29 19 STATIONERY AND PRINTING SWELLENDAM
103529024 10 35 29 24 TELEPHONE-SDAM
103529027 10 35 29 27 INSURANCE
103529030 10 35 29 30 WORKMENS COMPENSATION
103529031 10 35 29 31 UIF
103529032 10 35 29 32 RENTALS - VEHICLES,
103529107 10 35 29 107 TRAINING - SETA LEVIES
103529164 10 35 29 164 COLLABORATOR MAINTENANCE
103529165 10 35 29 165 TRAINING-GENERAL
103530001 10 35 30 1 SALARIES
103530003 10 35 30 3 SERVICE BONUS
103530005 10 35 30 5 UNIFORM ALLOWANCE
103530007 10 35 30 7 TEMPORARY PERSONEL
103530008 10 35 30 8 TRAVEL ALLOWANCE
103530010 10 35 30 10 PRACTICAL TRAINING
103530011 10 35 30 11 ACTING ALLOWANCES
103531001 10 35 31 1 PENSION
103531002 10 35 31 2 MEDICAL AID
103531005 10 35 31 5 BEDINGSRAADHEFFING
103531006 10 35 31 6 VOORSIENING TOT VERLOFGRATIFIK
103531007 10 35 31 7 EX EMPLOYEE MEDICAL
103531008 10 35 31 8 GROUP INSURANCE CONTRIBUTION
103531009 10 35 31 9 HOUSING ALLOWANCE
103531010 10 35 31 10 HOUSING SUBSIDY
103531011 10 35 31 11 RETIREMENT FUND
103531012 10 35 31 12 LONG SERVICE AWARD
103537001 10 35 37 1 DEPRECIATION
103538002 10 35 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
103538003 10 35 38 3 VEHICLE COSTS
103538004 10 35 38 4 COMPUTER-SWELLENDAM
103539001 10 35 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
103544001 10 35 44 1 ADMINISTRATIONS COSTS
103545001 10 35 45 1 LOSS ON SALE
103545502 10 35 45 502 PROVISIONS FOR LEAVE
103557001 10 35 57 1 DIVIDENDS PAID
103562001 10 35 62 1 PROFIT ON SALE
103562103 10 35 62 103 FURNITURE AND EQUIPMENT
103562104 10 35 62 104 CONTRIBUTIONS TO CRR
103562501 10 35 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 10 35 Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
INTANGABLE ASSE Not in new set of accounts
Not in new set of accounts
0 10 30 Not in new set of accounts
0 10 30 Not in new set of accounts
103000002 10 30 0 2 COUNCIL SUPPORT
103000003 10 30 0 3 BUILDING CLAUSE
103000051 10 30 0 51 GELYKE TOEDELING VANAF STAAT
103000100 10 30 0 100 Rent Abbattoir
103000419 10 30 0 419 LAND SALES
103002001 10 30 2 1 ASSESSMENT RATES
103002002 10 30 2 2 RATES REBATE
103002003 10 30 2 3 ENCROACHMENTS
103016001 10 30 16 1 INDIGENT GRANT
103029001 10 30 29 1 ADMINISTRATION
103029002 10 30 29 2 ADVERTISING-SWELLENDAM
103029004 10 30 29 4 SUNDRY
103029005 10 30 29 5 HONOURARY
103029007 10 30 29 7 TRAINING-SWELLENDAM
103029008 10 30 29 8 ENTERTAINMENT
103029009 10 30 29 9 WARD PROJECTS
103029010 10 30 29 10 POSTAGE
103029011 10 30 29 11 WARD 1 COMMITTEE
103029012 10 30 29 12 WARD 2 COMMITEE
103029013 10 30 29 13 WARD 3 COMMITTEE
103029014 10 30 29 14 LEGAL FEES
103029015 10 30 29 15 SUBSISTANCE AND TRAVEL
103029016 10 30 29 16 ROUBEKLAG
103029017 10 30 29 17 WARD 4 COMMITTEE
103029018 10 30 29 18 WARD 5 COMMITTEE
103029019 10 30 29 19 STATIONERY AND PRINTING SWELLENDAM
103029020 10 30 29 20 SUBSRIPTIONS
103029021 10 30 29 21 SKATTINGSKOSTE
103029022 10 30 29 22 GEMEENSKAPLIKE FEESTE
103029023 10 30 29 23 ENTERTAINMENT- SPEAKER
103029024 10 30 29 24 TELEPHONE-SDAM
103029025 10 30 29 25 ENTERTAINMENT - MAYOR
103029026 10 30 29 26 ENTERTAINMENT - DEPUTY MAYOR
103029027 10 30 29 27 INSURANCE
103029028 10 30 29 28 ENTERTAINMENT - MAYOR COMMITTEE MEMBER
103029029 10 30 29 29 INSURANCE ADDITIONAL PAYMENTS
103029030 10 30 29 30 WORKMENS COMPENSATION
103029031 10 30 29 31 UIF
103029032 10 30 29 32 RENTALS - VEHICLES,
103029058 10 30 29 58 CONTINGENCY FUND
103029100 10 30 29 100 LABOUR CONSULTANT
103029101 10 30 29 101 WARD COMMITTEE PROJECTS
103029116 10 30 29 116 FIRE BUILDING INSURANCE
103029117 10 30 29 117 CLINIC BUILDING INSURANCE
103029120 10 30 29 120 ALLOWANCES: COUNCIL COMMITTEE MEMBERS
103029123 10 30 29 123 WORLD CUP 2010
103029163 10 30 29 163 BYDRAE-LOWER BREEDE RVER CONS.
103030001 10 30 30 1 SALARIES
103030002 10 30 30 2 SALARIES TASK
103030004 10 30 30 4 OVERTIME
103031001 10 30 31 1 PENSION
103031002 10 30 31 2 MEDICAL AID
103031003 10 30 31 3 PENSION AND YEARLY MONIES
103031004 10 30 31 4 SHOPSTEWARD CONTRIBUTIONS
103031005 10 30 31 5 BEDINGSRAADHEFFING
103031006 10 30 31 6 VOORSIENING TOT VERLOFGRATIFIK
103031007 10 30 31 7 EX EMPLOYEE MEDICAL
103035001 10 30 35 1 BAD DEBTS PROVISION
103037001 10 30 37 1 DEPRECIATION
103038002 10 30 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
103038003 10 30 38 3 VEHICLE COSTS
103038004 10 30 38 4 COMPUTER-SWELLENDAM
103038005 10 30 38 5 LAND & BUILDING-SWELLENDAM
103038006 10 30 38 6 TOOLS & EQUIPMENT SWELLENDAM
103038014 10 30 38 14 TV/RADIO TOWER
103039001 10 30 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
103043001 10 30 43 1 INDIGENT GRANT EXPENSE
103045001 10 30 45 1 LOSS ON SALE
103045502 10 30 45 502 PROVISIONS FOR LEAVE
103057001 10 30 57 1 DIVIDENDS PAID
103062001 10 30 62 1 PROFIT ON SALE
103062102 10 30 62 102 TOOLS AND EQUIPMENT
103062103 10 30 62 103 FURNITURE AND EQUIPMENT
103062104 10 30 62 104 CONTRIBUTIONS TO CRR
103062501 10 30 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in new set of accounts
Not in new set of accounts
R ONINBARE SKULD Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
WIKKELINGSRAAMWE Not in new set of accounts
TUURSTOEKENNING Not in new set of accounts
NTWIKKELINGSWERKER Not in new set of accounts
EMS IMPROVEMENT Not in new set of accounts
Not in new set of accounts
TUURSTOEKENNING Not in new set of accounts
Not in new set of accounts
WIKKELINGSRAAMWE Not in new set of accounts
NTWIKKELINGSWERKER Not in new set of accounts
EMS IMPROVEMENT Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
109500043 10 95 0 43 METER TESTING
109500044 10 95 0 44 RECOVERABLE EXPENSES
109501043 10 95 1 43 METER TESTING
109501044 10 95 1 44 RECOVERY OF EXPENSES
109529001 10 95 29 1 ADMINISTRATION
109529002 10 95 29 2 ADVERTISING-SWELLENDAM
109529007 10 95 29 7 TRAINING-SWELLENDAM
109529010 10 95 29 10 POSTAGE
109529015 10 95 29 15 SUBSISTANCE AND TRAVEL
109529019 10 95 29 19 STATIONERY AND PRINTING SWELLENDAM
109529024 10 95 29 24 TELEPHONE-SDAM
109529027 10 95 29 27 INSURANCE
109529030 10 95 29 30 WORKMENS COMPENSATION
109529031 10 95 29 31 UIF
109529034 10 95 29 34 SAFETY-SWELLENDAM
109529038 10 95 29 38 AGENCY FEES
109529052 10 95 29 52 MATERIAL & STOCK SWELLENDAM
109529063 10 95 29 63 SERVICES-SWELLENDAM
109529075 10 95 29 75 SUBSCRIPTION FEES:ELEC
109529159 10 95 29 159 TELEPHONE - BDALE
109529143 10 95 29 143 ADVERTISING SUURBRAAK
109529145 10 95 29 145 ADVERTISING BDALE
109529146 10 95 29 146 TRAINING SUURBRAAK
109529147 10 95 29 147 TRAINING BUFFELJAGS
109529148 10 95 29 148 TRAINING BDALE
109529149 10 95 29 149 SAFETY SUURBRAAK
109529150 10 95 29 150 SAFETY BUFFELJAGS
109529151 10 95 29 151 SAFETY BDALE
109529152 10 95 29 152 SERVICES SUURBRAAK
109529153 10 95 29 153 SERVICES BUFFELJAGS
109529154 10 95 29 154 SERVICES BDALE
109529155 10 95 29 155 TELEPHONE - SUURBRAAK
109529107 10 95 29 107 TRAINING - SETA LEVIES
109530001 10 95 30 1 SALARIES
109530003 10 95 30 3 SERVICE BONUS
109530004 10 95 30 4 OVERTIME
109530005 10 95 30 5 UNIFORM ALLOWANCE
109530008 10 95 30 8 TRAVEL ALLOWANCE
109530009 10 95 30 9 STANDBY
109530010 10 95 30 10 PRACTICAL TRAINING
109531001 10 95 31 1 PENSION
109531002 10 95 31 2 MEDICAL AID
109531005 10 95 31 5 BEDINGSRAADHEFFING
109531006 10 95 31 6 VOORSIENING TOT VERLOFGRATIFIK
109531007 10 95 31 7 EX EMPLOYEE MEDICAL
109531008 10 95 31 8 GROUP INSURANCE CONTRIBUTION
109531009 10 95 31 9 HOUSING ALLOWANCE
109531010 10 95 31 10 HOUSING SUBSIDY
109531011 10 95 31 11 RETIREMENT FUND
109531012 10 95 31 12 LONG SERVICE AWARD
109537001 10 95 37 1 DEPRECIATION
109538001 10 95 38 1 VEHICLE COSTS - ESSENTIAL
109538002 10 95 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
109538003 10 95 38 3 VEHICLE COSTS
109538005 10 95 38 5 LAND & BUILDING-SWELLENDAM
109538006 10 95 38 6 TOOLS & EQUIPMENT SWELLENDAM
109538027 10 95 38 27 LAND&BUILDING SUURBRAAK
109538028 10 95 38 28 LAND&BUILDINGS BDALE
109538041 10 95 38 41 TOOLS&EQUIPMENT SUURBRAAK
109538042 10 95 38 42 TOOLS&EQUIPMENT BUFFELJAGS
109538043 10 95 38 43 TOOLS&EQUIPMENT INFANTA/MALAGA
109544001 10 95 44 1 ADMINISTRATIONS COSTS
109545001 10 95 45 1 LOSS ON SALE
109545502 10 95 45 502 PROVISIONS FOR LEAVE
109557001 10 95 57 1 DIVIDENDS PAID
109562001 10 95 62 1 PROFIT ON SALE
109562102 10 95 62 102 TOOLS AND EQUIPMENT
109562103 10 95 62 103 FURNITURE AND EQUIPMENT
109562104 10 95 62 104 CONTRIBUTIONS TO CRR
109562501 10 95 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 10 95 Not in new set of accounts
Not in GRAP 10 95 38 6 Not in GRAP
R ONINBARE SKULD Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
110000046 11 0 0 46 NEW CONNECTIONS
110000047 11 0 0 47 RECONNECTIONS
110000048 11 0 0 48 ADVERTISEMENT BOARDS
110000049 11 0 0 49 CHANGE OF PHASING
110000051 11 0 0 51 GELYKE TOEDELING VANAF STAAT
110000053 11 0 0 53 PREPAID METERS
110000054 11 0 0 54 RECOVERY COSTS TARIFFS
110000058 11 0 0 58 AVAILABILITY
110000065 11 0 0 65 SALES: CONSUMERS
110001050 11 0 1 50 ELECTRICITY AVAILABILITY
110001052 11 0 1 52 CONSUMER SALES
110001057 11 0 1 57 DEVELOPMENT CONTRIBUTION
110029001 11 0 29 1 ADMINISTRATION
110029030 11 0 29 30 WORKMENS COMPENSATION
110029031 11 0 29 31 UIF
110029032 11 0 29 32 RENTALS - VEHICLES,
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110029077 11 0 29 77 BULK ELECTRICAL PURCHASES
110029078 11 0 29 78 NEW CONNECTIONS
110029080 11 0 29 80 CHANGE OF PHASING
110029089 11 0 29 89 METER REPLACEMENT
110029104 11 0 29 104 RAILAGE
110029107 11 0 29 107 TRAINING - SETA LEVIES
110029122 11 0 29 122 CHARGE - ELECTRICITY SALES
110030001 11 0 30 1 SALARIES
110030003 11 0 30 3 SERVICE BONUS
110030004 11 0 30 4 OVERTIME
110030005 11 0 30 5 UNIFORM ALLOWANCE
110030009 11 0 30 9 STANDBY
110031001 11 0 31 1 PENSION
110031002 11 0 31 2 MEDICAL AID
110031005 11 0 31 5 BEDINGSRAADHEFFING
110031007 11 0 31 7 EX EMPLOYEE MEDICAL
110031008 11 0 31 8 GROUP INSURANCE CONTRIBUTION
110031010 11 0 31 10 HOUSING SUBSIDY
110031011 11 0 31 11 RETIREMENT FUND
110037001 11 0 37 1 DEPRECIATION
110038003 11 0 38 3 VEHICLE COSTS
110038011 11 0 38 11 ELECTRICAL MAINS-SWELLENDAM
110038054 11 0 38 54 ELECTRICAL MAINS SUURBRAAK
110038056 11 0 38 56 ELECTRICAL MAINS BDALE
110039001 11 0 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
110045001 11 0 45 1 LOSS ON SALE
110045502 11 0 45 502 PROVISIONS FOR LEAVE
110057001 11 0 57 1 DIVIDENDS PAID
110062001 11 0 62 1 PROFIT ON SALE
110062104 11 0 62 104 CONTRIBUTIONS TO CRR
110062501 11 0 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 11 0 Not in new set of accounts
Not in new set of accounts
Not in new vote structure
107000030 10 70 0 30 ADDITIONAL DRIVEWAY
107000044 10 70 0 44 RECOVERABLE EXPENSES
107000428 10 70 0 428 SALES - LAND / SAND / GRAVEL
107016102 10 70 16 102 MUNICIPAL INFRASTRUCTURE GRANT
107016103 10 70 16 103 MUNICIPAL INFRASTRUC PMU
107016104 10 70 16 104 EPWP
107029001 10 70 29 1 ADMINISTRATION
107029002 10 70 29 2 ADVERTISING-SWELLENDAM
107029007 10 70 29 7 TRAINING-SWELLENDAM
107029008 10 70 29 8 ENTERTAINMENT
107029010 10 70 29 10 POSTAGE
107029015 10 70 29 15 SUBSISTANCE AND TRAVEL
107029019 10 70 29 19 STATIONERY AND PRINTING SWELLENDAM
107029024 10 70 29 24 TELEPHONE-SDAM
107029027 10 70 29 27 INSURANCE
107029030 10 70 29 30 WORKMENS COMPENSATION
107029031 10 70 29 31 UIF
107029032 10 70 29 32 RENTALS - VEHICLES,
107029034 10 70 29 34 SAFETY-SWELLENDAM
107029052 10 70 29 52 MATERIAL & STOCK SWELLENDAM
107029063 10 70 29 63 SERVICES-SWELLENDAM
107029104 10 70 29 104 RAILAGE
107029107 10 70 29 107 TRAINING - SETA LEVIES
107029121 10 70 29 121 MACHINERY HIRE SWELLENDAM
107029157 10 70 29 157 MATERIAL&STOCK INFANTA
107029149 10 70 29 149 SAFETY SUURBRAAK
107029151 10 70 29 151 SAFETY BDALE
107029155 10 70 29 155 TELEPHONE - SUURBRAAK
107029156 10 70 29 156 TELEPHONE - BUFFELJAGS
107029158 10 70 29 158 TELEPHONE - INFANTA
107029124 10 70 29 124 STATIONERY & PRINTING SUURBRAK
107029125 10 70 29 125 STATIONERY &PRINTING BUFFELJAG
107029126 10 70 29 126 STATIONERY&PRINTING BDALE
107029133 10 70 29 133 MATERIAL & STOCK SUURBRAAK
107029134 10 70 29 134 MATERIAL & STOCK BUFFELJAGS
107029135 10 70 29 135 MATERIAL & STOCK BDALE
107029136 10 70 29 136 MACHINERY HIRE SUURBRAAK
107029137 10 70 29 137 MACHINERY HIRE BDALE
107029138 10 70 29 138 MACHINERY HIRE BDALE
107029139 10 70 29 139 MACHINE HIRE INFANTA
107030001 10 70 30 1 SALARIES
107030003 10 70 30 3 SERVICE BONUS
107030004 10 70 30 4 OVERTIME
107030005 10 70 30 5 UNIFORM ALLOWANCE
107030007 10 70 30 7 TEMPORARY PERSONEL
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107030009 10 70 30 9 STANDBY
107030010 10 70 30 10 PRACTICAL TRAINING
107030011 10 70 30 11 ACTING ALLOWANCES
107031001 10 70 31 1 PENSION
107031002 10 70 31 2 MEDICAL AID
107031005 10 70 31 5 BEDINGSRAADHEFFING
107031007 10 70 31 7 EX EMPLOYEE MEDICAL
107031008 10 70 31 8 GROUP INSURANCE CONTRIBUTION
107031010 10 70 31 10 HOUSING SUBSIDY
107031011 10 70 31 11 RETIREMENT FUND
107031012 10 70 31 12 LONG SERVICE AWARD
107037001 10 70 37 1 DEPRECIATION
107038003 10 70 38 3 VEHICLE COSTS
107038004 10 70 38 4 COMPUTER-SWELLENDAM
107038006 10 70 38 6 TOOLS & EQUIPMENT SWELLENDAM
107038038 10 70 38 38 COMPUTER SUURBRAAK
107038039 10 70 38 39 COMPUTER BUFFELJAGS
107038040 10 70 38 40 COMPUTER BDALE
107038041 10 70 38 41 TOOLS&EQUIPMENT SUURBRAAK
107038042 10 70 38 42 TOOLS&EQUIPMENT BUFFELJAGS
107038043 10 70 38 43 TOOLS&EQUIPMENT INFANTA/MALAGA
107038044 10 70 38 44 TOOLS&EQUIPMENT INFANTA/MALAGA
107038063 10 70 38 63 EPWP
107044001 10 70 44 1 ADMINISTRATIONS COSTS
107045502 10 70 45 502 PROVISIONS FOR LEAVE
107057001 10 70 57 1 DIVIDENDS PAID
107062103 10 70 62 103 FURNITURE AND EQUIPMENT
107062104 10 70 62 104 CONTRIBUTIONS TO CRR
107062501 10 70 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 10 70 Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
105500005 10 55 0 5 COMMISSION: INSURANCE
105500006 10 55 0 6 SEARCH FEES
105500008 10 55 0 8 MAPS
105500013 10 55 0 13
105500018 10 55 0 18 HAWKERS FEES
105500019 10 55 0 19 VALUATION CERTIFICATE
105500420 10 55 0 420 ADMINISTRATION: HOUSING SCHEME
105500421 10 55 0 421 FINANCE MANAGER AWARDS
105500422 10 55 0 422 CONTRIBUTION: HANDELSREKENINGE
105500423 10 55 0 423 MUNICIPAL SYSTEMS IMPROVEMENT
105501001 10 55 1 1 INTEREST - ASSESSMEN RATES
105501002 10 55 1 2 INTEREST ON ARREAR ACCOUNTS
105501008 10 55 1 8 DEPOSIT FORFEIT
105508001 10 55 8 1 INTEREST ON INVESTMENT
105513001 10 55 13 1 IRRIGATION FINES
105514001 10 55 14 1 BOAT LICENCE
105529001 10 55 29 1 ADMINISTRATION
105529002 10 55 29 2 ADVERTISING-SWELLENDAM
105529004 10 55 29 4 SUNDRY
105529007 10 55 29 7 TRAINING-SWELLENDAM
105529008 10 55 29 8 ENTERTAINMENT
105529010 10 55 29 10 POSTAGE
105529015 10 55 29 15 SUBSISTANCE AND TRAVEL
105529019 10 55 29 19 STATIONERY AND PRINTING SWELLENDAM
105529024 10 55 29 24 TELEPHONE-SDAM
105529027 10 55 29 27 INSURANCE
105529029 10 55 29 29 INSURANCE ADDITIONAL PAYMENTS
105529030 10 55 29 30 WORKMENS COMPENSATION
105529031 10 55 29 31 UIF
105529032 10 55 29 32 RENTALS - VEHICLES,
105529033 10 55 29 33 FINANCIAL MANAGEMENT AWARD
105529034 10 55 29 34 SAFETY-SWELLENDAM
105529038 10 55 29 38 AGENCY FEES
105529039 10 55 29 39 BANK CHARGES
105529102 10 55 29 102 MUNICIPAL SYSTEMS IMPROVEMENT
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105529104 10 55 29 104 RAILAGE
105529107 10 55 29 107 TRAINING - SETA LEVIES
105530001 10 55 30 1 SALARIES
105530003 10 55 30 3 SERVICE BONUS
105530004 10 55 30 4 OVERTIME
105530005 10 55 30 5 UNIFORM ALLOWANCE
105530007 10 55 30 7 TEMPORARY PERSONEL
105530008 10 55 30 8 TRAVEL ALLOWANCE
105530009 10 55 30 9 STANDBY
105530010 10 55 30 10 PRACTICAL TRAINING
105530011 10 55 30 11 ACTING ALLOWANCES
105531001 10 55 31 1 PENSION
105531002 10 55 31 2 MEDICAL AID
105531005 10 55 31 5 BEDINGSRAADHEFFING
105531006 10 55 31 6 VOORSIENING TOT VERLOFGRATIFIK
105531007 10 55 31 7 EX EMPLOYEE MEDICAL
105531008 10 55 31 8 GROUP INSURANCE CONTRIBUTION
105531009 10 55 31 9 HOUSING ALLOWANCE
105531010 10 55 31 10 HOUSING SUBSIDY
105531011 10 55 31 11 RETIREMENT FUND
105531012 10 55 31 12 LONG SERVICE AWARD
105537001 10 55 37 1 DEPRECIATION
105538001 10 55 38 1 VEHICLE COSTS - ESSENTIAL
105538002 10 55 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
105538003 10 55 38 3 VEHICLE COSTS
105538004 10 55 38 4 COMPUTER-SWELLENDAM
105544001 10 55 44 1 ADMINISTRATIONS COSTS
105545001 10 55 45 1 LOSS ON SALE
105545502 10 55 45 502 PROVISIONS FOR LEAVE
105553001 10 55 53 1 SURPLUS CASH
105557001 10 55 57 1 DIVIDENDS PAID
105562001 10 55 62 1 PROFIT ON SALE
105562102 10 55 62 102 TOOLS AND EQUIPMENT
105562104 10 55 62 104 CONTRIBUTIONS TO CRR
105562501 10 55 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
R ONINBARE SKULD Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
INTANGABLE ASSE Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
115600014 11 56 0 14 RENTALS
115629001 11 56 29 1 ADMINISTRATION
115629027 11 56 29 27 INSURANCE
115629030 11 56 29 30 WORKMENS COMPENSATION
115629031 11 56 29 31 UIF
115629043 11 56 29 43 REPLACEMENT CROCKERY
115629052 11 56 29 52 MATERIAL & STOCK SWELLENDAM
115629063 11 56 29 63 SERVICES-SWELLENDAM
115629133 11 56 29 133 MATERIAL & STOCK SUURBRAAK
115629134 11 56 29 134 MATERIAL & STOCK BUFFELJAGS
115629135 11 56 29 135 MATERIAL & STOCK BDALE
115629107 11 56 29 107 TRAINING - SETA LEVIES
115630001 11 56 30 1 SALARIES
115630003 11 56 30 3 SERVICE BONUS
115630004 11 56 30 4 OVERTIME
115630005 11 56 30 5 UNIFORM ALLOWANCE
115631002 11 56 31 2 MEDICAL AID
115631005 11 56 31 5 BEDINGSRAADHEFFING
115631007 11 56 31 7 EX EMPLOYEE MEDICAL
115631008 11 56 31 8 GROUP INSURANCE CONTRIBUTION
115631011 11 56 31 11 RETIREMENT FUND
115637001 11 56 37 1 DEPRECIATION
115638002 11 56 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
115638005 11 56 38 5 LAND & BUILDING-SWELLENDAM
115638017 11 56 38 17 BUILDINGS SUURBRAAK
115638018 11 56 38 18 BUILDINGS BARRYDALE
115645502 11 56 45 502 PROVISIONS FOR LEAVE
115657001 11 56 57 1 DIVIDENDS PAID
115662104 11 56 62 104 CONTRIBUTIONS TO CRR
115662501 11 56 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
OT VERLOFGRATIFIK Not in new vote structure
102529001 10 25 29 1 ADMINISTRATION
102529007 10 25 29 7 TRAINING-SWELLENDAM
102529099 10 25 29 99 THIRD GENERATION IDP
102529010 10 25 29 10 POSTAGE
102529015 10 25 29 15 SUBSISTANCE AND TRAVEL
102529019 10 25 29 19 STATIONERY AND PRINTING SWELLENDAM
102529024 10 25 29 24 TELEPHONE-SDAM
102529030 10 25 29 30 WORKMENS COMPENSATION
102529031 10 25 29 31 UIF
102529040 10 25 29 40 INFORMATION SESSIONS
102529107 10 25 29 107 TRAINING - SETA LEVIES
102530001 10 25 30 1 SALARIES
102530003 10 25 30 3 SERVICE BONUS
102530008 10 25 30 8 TRAVEL ALLOWANCE
102531001 10 25 31 1 PENSION
102531002 10 25 31 2 MEDICAL AID
102531005 10 25 31 5 BEDINGSRAADHEFFING
102531006 10 25 31 6 VOORSIENING TOT VERLOFGRATIFIK
102531007 10 25 31 7 EX EMPLOYEE MEDICAL
102531008 10 25 31 8 GROUP INSURANCE CONTRIBUTION
102538002 10 25 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
102545502 10 25 45 502 PROVISIONS FOR LEAVE
Not in new set of accounts
114000052 11 40 0 52 CONSUMER SALES
114029001 11 40 29 1 ADMINISTRATION
114029027 11 40 29 27 INSURANCE
114029030 11 40 29 30 WORKMENS COMPENSATION
114029031 11 40 29 31 UIF
114029052 11 40 29 52 MATERIAL & STOCK SWELLENDAM
114029076 11 40 29 76 CONTRIBUTIONS:INCOME ACCOUNTS
114029107 11 40 29 107 TRAINING - SETA LEVIES
114029133 11 40 29 133 MATERIAL & STOCK SUURBRAAK
114029135 11 40 29 135 MATERIAL & STOCK BDALE
114030001 11 40 30 1 SALARIES
114030003 11 40 30 3 SERVICE BONUS
114030004 11 40 30 4 OVERTIME
114030005 11 40 30 5 UNIFORM ALLOWANCE
114030009 11 40 30 9 STANDBY
114031001 11 40 31 1 PENSION
114031002 11 40 31 2 MEDICAL AID
114031005 11 40 31 5 BEDINGSRAADHEFFING
114031007 11 40 31 7 EX EMPLOYEE MEDICAL
114031008 11 40 31 8 GROUP INSURANCE CONTRIBUTION
114031010 11 40 31 10 HOUSING SUBSIDY
114031011 11 40 31 11 RETIREMENT FUND
114031012 11 40 31 12 LONG SERVICE AWARD
114037001 11 40 37 1 DEPRECIATION
114038003 11 40 38 3 VEHICLE COSTS
114038005 11 40 38 5 LAND & BUILDING-SWELLENDAM
114038006 11 40 38 6 TOOLS & EQUIPMENT SWELLENDAM
114038027 11 40 38 27 LAND&BUILDING SUURBRAAK
114038028 11 40 38 28 LAND&BUILDINGS BDALE
114038029 11 40 38 29 LAND & BUILDING BUFFELJAGS
114038041 11 40 38 41 TOOLS&EQUIPMENT SUURBRAAK
114038043 11 40 38 43 TOOLS&EQUIPMENT INFANTA/MALAGA
114045502 11 40 45 502 PROVISIONS FOR LEAVE
114057001 11 40 57 1 DIVIDENDS PAID
114062104 11 40 62 104 CONTRIBUTIONS TO CRR
114062501 11 40 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 11 40 Not in new set of accounts
115000014 11 50 0 14 RENTALS
115000015 11 50 0 15 LOST BOOKS
115000020 11 50 0 20 PHOTOSATS / REPORTS
115000433 11 50 0 433 CONTRIBUTIONS: CONSUMERS
115000434 11 50 0 434 LIBRARY SUBSCRIPTION
115001020 11 50 1 20 PHOTOSTATS
115013002 11 50 13 2 LIBRARY FINES
115029001 11 50 29 1 ADMINISTRATION
115029002 11 50 29 2 ADVERTISING-SWELLENDAM
115029007 11 50 29 7 TRAINING-SWELLENDAM
115029008 11 50 29 8 ENTERTAINMENT
115029010 11 50 29 10 POSTAGE
115029015 11 50 29 15 SUBSISTANCE AND TRAVEL
115029019 11 50 29 19 STATIONERY AND PRINTING SWELLENDAM
115029024 11 50 29 24 TELEPHONE-SDAM
115029027 11 50 29 27 INSURANCE
115029030 11 50 29 30 WORKMENS COMPENSATION
115029031 11 50 29 31 UIF
115029032 11 50 29 32 RENTALS - VEHICLES,
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115029045 11 50 29 45 LOST BOOKS
115029052 11 50 29 52 MATERIAL & STOCK SWELLENDAM
115029063 11 50 29 63 SERVICES-SWELLENDAM
115029107 11 50 29 107 TRAINING - SETA LEVIES
115029124 11 50 29 124 STATIONERY & PRINTING SUURBRAK
115029125 11 50 29 125 STATIONERY &PRINTING BUFFELJAG
115029126 11 50 29 126 STATIONERY&PRINTING BDALE
115029127 11 50 29 127 SERVICES-SUURBRAAK
115029128 11 50 29 128 SERVICES - BUFFELJAGS
115029129 11 50 29 129 SERVICE - BDALE
115029133 11 50 29 133 MATERIAL & STOCK SUURBRAAK
115029134 11 50 29 134 MATERIAL & STOCK BUFFELJAGS
115029135 11 50 29 135 MATERIAL & STOCK BDALE
115030001 11 50 30 1 SALARIES
115030003 11 50 30 3 SERVICE BONUS
115030004 11 50 30 4 OVERTIME
115030005 11 50 30 5 UNIFORM ALLOWANCE
115030007 11 50 30 7 TEMPORARY PERSONEL
115030008 11 50 30 8 TRAVEL ALLOWANCE
115031001 11 50 31 1 PENSION
115031002 11 50 31 2 MEDICAL AID
115031005 11 50 31 5 BEDINGSRAADHEFFING
115031006 11 50 31 6 VOORSIENING TOT VERLOFGRATIFIK
115031007 11 50 31 7 EX EMPLOYEE MEDICAL
115031008 11 50 31 8 GROUP INSURANCE CONTRIBUTION
115031009 11 50 31 9 HOUSING ALLOWANCE
115031010 11 50 31 10 HOUSING SUBSIDY
115031011 11 50 31 11 RETIREMENT FUND
115031012 11 50 31 12 LONG SERVICE AWARD
115037001 11 50 37 1 DEPRECIATION
115038001 11 50 38 1 VEHICLE COSTS - ESSENTIAL
115038002 11 50 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
115038004 11 50 38 4 COMPUTER-SWELLENDAM
115038005 11 50 38 5 LAND & BUILDING-SWELLENDAM
115038024 11 50 38 24 FURNITURE&EQUIPMENT SUURBRAAK
115038025 11 50 38 25 FURNITURE&EQUIPMENT - BUFFELJA
115038026 11 50 38 26 FURNITURE&EQUIPMENT - BDALE
115045001 11 50 45 1 LOSS ON SALE
115045502 11 50 45 502 PROVISIONS FOR LEAVE
115057001 11 50 57 1 DIVIDENDS PAID
115062001 11 50 62 1 PROFIT ON SALE
115062104 11 50 62 104 CONTRIBUTIONS TO CRR
115062501 11 50 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 11 50 Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
102029001 10 20 29 1 ADMINISTRATION
102029010 10 20 29 10 POSTAGE
102029015 10 20 29 15 SUBSISTANCE AND TRAVEL
102029016 10 20 29 16 ROUBEKLAG
102029019 10 20 29 19 STATIONERY AND PRINTING SWELLENDAM
102029024 10 20 29 24 TELEPHONE-SDAM
102029030 10 20 29 30 WORKMENS COMPENSATION
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101531007 10 15 31 7 EX EMPLOYEE MEDICAL
101531008 10 15 31 8 GROUP INSURANCE CONTRIBUTION
101531011 10 15 31 11 RETIREMENT FUND
101531012 10 15 31 12 LONG SERVICE AWARD
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101538004 10 15 38 4 COMPUTER-SWELLENDAM
101538005 10 15 38 5 LAND & BUILDING-SWELLENDAM
101545001 10 15 45 1 LOSS ON SALE
101545502 10 15 45 502 PROVISIONS FOR LEAVE
101557001 10 15 57 1 DIVIDENDS PAID
101562104 10 15 62 104 CONTRIBUTIONS TO CRR
101562501 10 15 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
105000007 10 50 0 7 TOWNPLANNING APPLICATIONS
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105029001 10 50 29 1 ADMINISTRATION
105029002 10 50 29 2 ADVERTISING-SWELLENDAM
105029007 10 50 29 7 TRAINING-SWELLENDAM
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105029010 10 50 29 10 POSTAGE
105029015 10 50 29 15 SUBSISTANCE AND TRAVEL
105029019 10 50 29 19 STATIONERY AND PRINTING SWELLENDAM
105029024 10 50 29 24 TELEPHONE-SDAM
105029027 10 50 29 27 INSURANCE
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105029031 10 50 29 31 UIF
105029065 10 50 29 65 ZONING SCHEME
105029066 10 50 29 66 SURVEY & PLAN FEES
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105031001 10 50 31 1 PENSION
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105031005 10 50 31 5 BEDINGSRAADHEFFING
105031006 10 50 31 6 VOORSIENING TOT VERLOFGRATIFIK
105031007 10 50 31 7 EX EMPLOYEE MEDICAL
105031008 10 50 31 8 GROUP INSURANCE CONTRIBUTION
105031010 10 50 31 10 HOUSING SUBSIDY
105031011 10 50 31 11 RETIREMENT FUND
105038001 10 50 38 1 VEHICLE COSTS - ESSENTIAL
105038002 10 50 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
105038004 10 50 38 4 COMPUTER-SWELLENDAM
105039001 10 50 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
105045502 10 50 45 502 PROVISIONS FOR LEAVE
105062103 10 50 62 103 FURNITURE AND EQUIPMENT
Not in new set of accounts
Not in new set of accounts
114500009 11 45 0 9 RETENTION: REGISTRATION NUMBERS
114500010 11 45 0 10 REGISTRATION COSTS
114500011 11 45 0 11 LICENCE HOLDERS
114500021 11 45 0 21 APPLICATION INSTRUCTORS CARD
114500022 11 45 0 22 ISSUE INSTRUCTORS CARD
114500023 11 45 0 23 SUMMONS
114500076 11 45 0 76 BEGELEIDSGELDE
114500077 11 45 0 77 ROADWORTHY APPLICATION
114500078 11 45 0 78 GESKIKHEID CERTIFICATE
114500402 11 45 0 402 DUPLICATE VEHICLE REGISTRATION
114500403 11 45 0 403 TEMPORARY VEHICLE PERMITS
114500404 11 45 0 404 SPECIAL VEHICLE PERMITS
114500405 11 45 0 405 VEHICLE REGISTRATIONS
114500412 11 45 0 412 APPLICATION LEARNERS LICENCE
114500413 11 45 0 413 APPLICATION DRIVERS LICENCE
114500414 11 45 0 414 LEARNERS LICENCE
114500415 11 45 0 415 DRIVERS LICENCE
114500416 11 45 0 416 APPLICATION PUBLIC DRIVERS LICENCE
114500417 11 45 0 417 TEMPORARY DRIVERS LICENCE
114500418 11 45 0 418 FREE PARKING PERMIT
114500424 11 45 0 424 TRANSACTION COSTS
114501009 11 45 1 9 RETENTION:REGISTRATION NUMBERS
114501405 11 45 1 405 VEHICLE REGISTRATION
114501412 11 45 1 412 APPLICATION LEARNERS LICENCE
114501413 11 45 1 413 APPLICATION DRIVERS LICENCE
114501414 11 45 1 414 LEARNERS LICENCE
114501416 11 45 1 416 APPLICATION PUBLIC DRIVERS LICENCE
114501417 11 45 1 417 TEMPORARY DRIVERS LICENCE
114513004 11 45 13 4 WEIGH BRIDGE FINES
114513005 11 45 13 5 COURT FINES
114513006 11 45 13 6 CAMERA FINES
114529001 11 45 29 1 ADMINISTRATION
114529002 11 45 29 2 ADVERTISING-SWELLENDAM
114529007 11 45 29 7 TRAINING-SWELLENDAM
114529010 11 45 29 10 POSTAGE
114529015 11 45 29 15 SUBSISTANCE AND TRAVEL
114529019 11 45 29 19 STATIONERY AND PRINTING SWELLENDAM
114529024 11 45 29 24 TELEPHONE-SDAM
114529027 11 45 29 27 INSURANCE
114529030 11 45 29 30 WORKMENS COMPENSATION
114529031 11 45 29 31 UIF
114529032 11 45 29 32 RENTALS - VEHICLES,
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114529134 11 45 29 134 MATERIAL & STOCK BUFFELJAGS
114529135 11 45 29 135 MATERIAL & STOCK BDALE
114530001 11 45 30 1 SALARIES
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114530004 11 45 30 4 OVERTIME
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114531002 11 45 31 2 MEDICAL AID
114531005 11 45 31 5 BEDINGSRAADHEFFING
114531006 11 45 31 6 VOORSIENING TOT VERLOFGRATIFIK
114531007 11 45 31 7 EX EMPLOYEE MEDICAL
114531008 11 45 31 8 GROUP INSURANCE CONTRIBUTION
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114538001 11 45 38 1 VEHICLE COSTS - ESSENTIAL
114538002 11 45 38 2 FURNITURE AND EQUIPMENT SWELLENDAM
114538003 11 45 38 3 VEHICLE COSTS
114538004 11 45 38 4 COMPUTER-SWELLENDAM
114538005 11 45 38 5 LAND & BUILDING-SWELLENDAM
114538006 11 45 38 6 TOOLS & EQUIPMENT SWELLENDAM
114538007 11 45 38 7 ROBOTS & SIGNS SWELLENDAM
114538020 11 45 38 20 ROBOTS & SIGNS-SUURBRAAK
114538021 11 45 38 21 ROBOTS&SIGNS BUFFELJAGS
114538022 11 45 38 22 ROBOTS&SIGNS BDALE
114538023 11 45 38 23 ROBOTS&SIGNS INFANTA
114545001 11 45 45 1 LOSS ON SALE
114545502 11 45 45 502 PROVISIONS FOR LEAVE
114557001 11 45 57 1 DIVIDENDS PAID
114562001 11 45 62 1 PROFIT ON SALE
114562103 11 45 62 103 FURNITURE AND EQUIPMENT
114562104 11 45 62 104 CONTRIBUTIONS TO CRR
114562501 11 45 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 11 45 Not in new set of accounts
Not in GRAP 11 45 Not in new set of accounts
Not in new set of accounts
INTANGABLE ASSE Not in new set of accounts
Not in new set of accounts
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
ES EN DRUKWERK Not in new vote structure
ES EN DRUKWERK Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
OT VERLOFGRATIFIK Not in new vote structure
OT VERLOFGRATIFIK Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
Not in new vote structure
113029001 11 30 29 1 ADMINISTRATION
113037001 11 30 37 1 DEPRECIATION
113038003 11 30 38 3 VEHICLE COSTS
113038005 11 30 38 5 LAND & BUILDING-SWELLENDAM
113038028 11 30 38 28 LAND&BUILDINGS BDALE
113039001 11 30 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
113044002 11 30 44 2 PURIFICATION COSTS-SWELLENDAM
113057001 11 30 57 1 DIVIDENDS PAID
113062104 11 30 62 104 CONTRIBUTIONS TO CRR
113062501 11 30 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
112500043 11 25 0 43 METER TESTING
112500046 11 25 0 46 NEW CONNECTIONS
112500047 11 25 0 47 RECONNECTIONS
112500051 11 25 0 51 GELYKE TOEDELING VANAF STAAT
112500052 11 25 0 52 CONSUMER SALES
112500054 11 25 0 54 RECOVERY COSTS TARIFFS
112500058 11 25 0 58 AVAILABILITY
112500066 11 25 0 66 WATER TANKER
112501057 11 25 1 57 DEVELOPMENT CONTRIBUTION
112529001 11 25 29 1 ADMINISTRATION
112529027 11 25 29 27 INSURANCE
112529030 11 25 29 30 WORKMENS COMPENSATION
112529031 11 25 29 31 UIF
112529032 11 25 29 32 RENTALS - VEHICLES,
112529052 11 25 29 52 MATERIAL & STOCK SWELLENDAM
112529063 11 25 29 63 SERVICES-SWELLENDAM
112529076 11 25 29 76 CONTRIBUTIONS:INCOME ACCOUNTS
112529078 11 25 29 78 NEW CONNECTIONS
112529082 11 25 29 82 WATER PURIFICATION
112529089 11 25 29 89 METER REPLACEMENT
112529104 11 25 29 104 RAILAGE
112529133 11 25 29 133 MATERIAL & STOCK SUURBRAAK
112529134 11 25 29 134 MATERIAL & STOCK BUFFELJAGS
112529135 11 25 29 135 MATERIAL & STOCK BDALE
112529152 11 25 29 152 SERVICES SUURBRAAK
112529153 11 25 29 153 SERVICES BUFFELJAGS
112529154 11 25 29 154 SERVICES BDALE
112529107 11 25 29 107 TRAINING - SETA LEVIES
112530001 11 25 30 1 SALARIES
112530003 11 25 30 3 SERVICE BONUS
112530004 11 25 30 4 OVERTIME
112530008 11 25 30 8 TRAVEL ALLOWANCE
112530009 11 25 30 9 STANDBY
112,530,005 11 25 30 5 UNIFORM ALLOWANCE
112531001 11 25 31 1 PENSION
112531002 11 25 31 2 MEDICAL AID
112531005 11 25 31 5 BEDINGSRAADHEFFING
112531007 11 25 31 7 EX EMPLOYEE MEDICAL
112531008 11 25 31 8 GROUP INSURANCE CONTRIBUTION
112531009 11 25 31 9 HOUSING ALLOWANCE
112531010 11 25 31 10 HOUSING SUBSIDY
112531011 11 25 31 11 RETIREMENT FUND
112531012 11 25 31 12 LONG SERVICE AWARD
112537001 11 25 37 1 DEPRECIATION
112538001 11 25 38 1 VEHICLE COSTS - ESSENTIAL
112538003 11 25 38 3 VEHICLE COSTS
112538005 11 25 38 5 LAND & BUILDING-SWELLENDAM
112538006 11 25 38 6 TOOLS & EQUIPMENT SWELLENDAM
112,538,027 11 25 38 27 LAND&BUILDING SUURBRAAK
112,538,028 11 25 38 28 LAND&BUILDINGS BDALE
112,538,029 11 25 38 29 LAND & BUILDING BUFFELJAGS
112,538,041 11 25 38 41 TOOLS&EQUIPMENT SUURBRAAK
112,538,042 11 25 38 42 TOOLS&EQUIPMENT BUFFELJAGS
112,538,043 11 25 38 43 TOOLS&EQUIPMENT INFANTA/MALAGA
112539001 11 25 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
112545502 11 25 45 502 PROVISIONS FOR LEAVE
112557001 11 25 57 1 DIVIDENDS PAID
112562102 11 25 62 102 TOOLS AND EQUIPMENT
112562104 11 25 62 104 CONTRIBUTIONS TO CRR
112562501 11 25 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 11 25 Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
Not in new set of accounts
113529001 11 35 29 1 ADMINISTRATION
113529015 11 35 29 15 SUBSISTANCE AND TRAVEL
113529027 11 35 29 27 INSURANCE
113529030 11 35 29 30 WORKMENS COMPENSATION
113529031 11 35 29 31 UIF
113529052 11 35 29 52 MATERIAL & STOCK SWELLENDAM
113529063 11 35 29 63 SERVICES-SWELLENDAM
113529086 11 35 29 86 WATER RESEARCH CONTRIBUTION
113529104 11 35 29 104 RAILAGE
113529107 11 35 29 107 TRAINING - SETA LEVIES
113529115 11 35 29 115 RAW WATER
113,529,133 11 35 29 133 MATERIAL & STOCK SUURBRAAK
113,529,134 11 35 29 134 MATERIAL & STOCK BUFFELJAGS
113,529,135 11 35 29 135 MATERIAL & STOCK BDALE
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113530003 11 35 30 3 SERVICE BONUS
113530004 11 35 30 4 OVERTIME
113530005 11 35 30 5 UNIFORM ALLOWANCE
113530008 11 35 30 8 TRAVEL ALLOWANCE
113530009 11 35 30 9 STANDBY
113531001 11 35 31 1 PENSION
113531002 11 35 31 2 MEDICAL AID
113531005 11 35 31 5 BEDINGSRAADHEFFING
113531007 11 35 31 7 EX EMPLOYEE MEDICAL
113531008 11 35 31 8 GROUP INSURANCE CONTRIBUTION
113531010 11 35 31 10 HOUSING SUBSIDY
113531011 11 35 31 11 RETIREMENT FUND
113537001 11 35 37 1 DEPRECIATION
113538000 11 35 38 0 LAND & BUILDINGS
113538001 11 35 38 1 VEHICLE COSTS - ESSENTIAL
113538003 11 35 38 3 VEHICLE COSTS
113538005 11 35 38 5 LAND & BUILDING-SWELLENDAM
113538006 11 35 38 6 TOOLS & EQUIPMENT SWELLENDAM
113,538,044 11 35 38 44 TOOLS&EQUIPMENT INFANTA/MALAGA
113,538,027 11 35 38 27 LAND&BUILDING SUURBRAAK
113,538,028 11 35 38 28 LAND&BUILDINGS BDALE
113,538,029 11 35 38 29 LAND & BUILDING BUFFELJAGS
113,538,041 11 35 38 41 TOOLS&EQUIPMENT SUURBRAAK
113,538,042 11 35 38 42 TOOLS&EQUIPMENT BUFFELJAGS
113,538,043 11 35 38 43 TOOLS&EQUIPMENT INFANTA/MALAGA
113539001 11 35 39 1 INTEREST EXPENSE - EXTERNAL BORROWING
113544002 11 35 44 2 PURIFICATION COSTS-SWELLENDAM
113545502 11 35 45 502 PROVISIONS FOR LEAVE
113557001 11 35 57 1 DIVIDENDS PAID
113562104 11 35 62 104 CONTRIBUTIONS TO CRR
113562501 11 35 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in GRAP 11 35 Not in new set of accounts
Not in new set of accounts
112029001 11 20 29 1 ADMINISTRATION
112029002 11 20 29 2 ADVERTISING-SWELLENDAM
112029010 11 20 29 10 POSTAGE
112029019 11 20 29 19 STATIONERY AND PRINTING SWELLENDAM
112029024 11 20 29 24 TELEPHONE-SDAM
112044001 11 20 44 1 ADMINISTRATIONS COSTS
112057001 11 20 57 1 DIVIDENDS PAID
112062104 11 20 62 104 CONTRIBUTIONS TO CRR
112062501 11 20 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
R ONINBARE SKULD Not in new set of accounts
Not in new set of accounts
106529001 10 65 29 1 ADMINISTRATION
106529007 10 65 29 7 TRAINING-SWELLENDAM
106529024 10 65 29 24 TELEPHONE-SDAM
106529027 10 65 29 27 INSURANCE
106529030 10 65 29 30 WORKMENS COMPENSATION
106529031 10 65 29 31 UIF
106529063 SERVICES-SWELLENDAM
106529107 10 65 29 107 TRAINING - SETA LEVIES
106530001 10 65 30 1 SALARIES
106530003 10 65 30 3 SERVICE BONUS
106530004 10 65 30 4 OVERTIME
106530005 10 65 30 5 UNIFORM ALLOWANCE
106530008 10 65 30 8 TRAVEL ALLOWANCE
106531001 10 65 31 1 PENSION
106531002 10 65 31 2 MEDICAL AID
106531005 10 65 31 5 BEDINGSRAADHEFFING
106531006 10 65 31 6 VOORSIENING TOT VERLOFGRATIFIK
106531007 10 65 31 7 EX EMPLOYEE MEDICAL
106531008 10 65 31 8 GROUP INSURANCE CONTRIBUTION
106531010 10 65 31 10 HOUSING SUBSIDY
106531011 10 65 31 11 RETIREMENT FUND
106537001 10 65 37 1 DEPRECIATION
106538001 10 65 38 1 VEHICLE COSTS - ESSENTIAL
106538003 10 65 38 3 VEHICLE COSTS
106538006 10 65 38 6 TOOLS & EQUIPMENT SWELLENDAM
106545001 10 65 45 1 LOSS ON SALE
106545502 10 65 45 502 PROVISIONS FOR LEAVE
106557001 10 65 57 1 DIVIDENDS PAID
106562001 10 65 62 1 PROFIT ON SALE
106562104 10 65 62 104 CONTRIBUTIONS TO CRR
106562501 10 65 62 501 DEPREC.EX DNR DONATIONS & CONDITIONAL GR
Not in new set of accounts
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301050011 KAPITAALBATES VOLGENS REGISTER
302010010 INFRASTRUKTUUR FASE 1
302010011 INFRASTRUKTUUR FASE 1
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302010040 INFRASTRUCTURE 2007
302010041 INFRASTRUCTURE 2007
302010060 STRATE
302010061 STRATE
302010080 L.F.P.O.-RIOOL(NYWERHEID)
302010081 L.F.P.O.-RIOOL(NYWERHEID)
302010120 OPGRADERING VAN ELEK NETWERK
302010121 OPGRADERING VAN ELEK NETWERK
302010130 INFRASTRUKTUUR
302010131 INFRASTRUKTUUR
302010140 INFRASTRUKTUUR - FASE 2
302010141 INFRASTRUKTUUR - FASE 2
302010150 L.F.P.O. - ELEK BLANK
302010151 L.F.P.O. - ELEK BLANK
302010430 OPGRADERING RIOOLWERKE
302010431 OPGRADERING RIOOLWERKE
303010020 LENINGSGELDE
303010021 LENINGSGELDE
304006000 ELECTRICITY CONTROL
304006001 ELECTRICITY CONTROL
304006010 HLOAN CONTROL
304006011 HLOAN CONTROL
304006020 RATES CONTROL
304006021 RATES CONTROL
304006022 RATES CONTROL
304006030 REFUSE CONTROL
304006031 REFUSE CONTROL
304006040 RENT CONTROL
304006041 RENT CONTROL
304006050 SELB CONTROL
304006051 SELB CONTROL
304006061 INCENTIVE AGREEMENT
304006070 SEWER CONTROL
304006071 SEWER CONTROL
304006080 SUNDRY CONTROL
304006081 SUNDRY CONTROL
304006090 VO CONTROL
304006091 VO CONTROL
304006100 VEKON CONTROL
304006101 VEKON CONTROL
304006110 WATER CONTROL
304006111 WATER CONTROL
304006002 ELECTRICITY CONTROL
304006032 REFUSE CONTROL
304006072 SEWER CONTROL
304006112 WATER CONTROL
304006120 UNALLOCATED CREDITS
304006121 UNALLOCATED CREDITS
304006130 VAT DEBTORS CONTROL
304006131 VAT DEBTORS CONTROL
304006140 MASAKHANE
304006141 MASAKHANE
304006150 DEPOSITS
304006151 DEPOSITS
304006160 SERV
304006161 SERV
304040010 BELASTING
304040011 BELASTING
304050010 DIENSTE
304050011 DIENSTE
304060030 SALGA
304060031 SALGA
304060050 RIOOLAANSLUITINGS
304060051 RIOOLAANSLUITINGS
304060060 WATERAANSLUITINGS
304060061 WATERAANSLUITINGS
304060070 ELEKTRISITEIT AANSLUITING
304060071 ELEKTRISITEIT AANSLUITING
304060080 ABATTOIR FOOIE
304060081 ABATTOIR FOOIE
304060090 WERKTUIGHUUR
304060091 WERKTUIGHUUR
304060100 VERHAALBARE GELDE
304060101 VERHAALBARE GELDE
304060110 SELFBOUBEHUISING
304060111 SELFBOUBEHUISING
304060120 VERKOOP VAN FORTSHAVEN HUISE
304060121 VERKOOP VAN FORTSHAVEN HUISE
304060170 VERB. LENINGS SELFB. HUIS DELG
304060171 VERB. LENINGS SELFB. HUIS DELG
304060210 HUUR STAATSEIENDOM
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304060250 VERKOPE STAATSWONINGS
304060251 VERKOPE STAATSWONINGS
304060260 SELFBOUSKEMA
304060261 SELFBOUSKEMA
304060270 NUWE HUISE SE SKEMA
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304060280 NUWE HUIS HUUR SE SKEMA
304060281 NUWE HUIS HUUR SE SKEMA
304060290 VERKOPE MEENT EIENDOM
304060291 VERKOPE MEENT EIENDOM
304060300 HONDEBELASTING
304060301 HONDEBELASTING
304060310 SELFBOU SKEMA
304060311 SELFBOU SKEMA
304060320 MEENT ERWE
304060321 MEENT ERWE
304060330 NUWE HUISE
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304060340 TRANSPORTKOSTE BARRYDALE
304060341 TRANSPORTKOSTE BARRYDALE
304060360 VERBANDKOSTE - ERF 602
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304060370 VERBANDKOSTE - ERF619
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304060380 TRANSPORTKOSTE - 141 HUISE
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304060420 C KOCH M/VERSEKERING
304060421 C KOCH M/VERSEKERING
304060470 KPA BIBLIOTEEK DIENS
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304080010 MAANDELIKSE BELASTING
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304110010 SALARISSE KONTROLE
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304130010 INVORDERINGSKOSTE
304130011 INVORDERINGSKOSTE
304170010 VOORSIENING RENTE
304170011 VOORSIENING RENTE
304180010 MAGASYN
304180011 MAGASYN
304180012 MAGASYN
304190010 MATERIAAL
304190011 MATERIAAL
304210010 BETONWERKE
304210011 BETONWERKE
305060011 RAILTON 110 HUISE
305080010 RAILTON (VERHUURDE HUISE)
305080011 RAILTON (VERHUURDE HUISE)
306010010 NEDBANK
306010011 NEDBANK
306010012 NEDBANK
306030010 ABSA BANK
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306040010 QUADRIX ASSET MANAGEMENT
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306050010 EERSTE NASIONALE BANK
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306070010 STANDARD BANK
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307010010 BANKREKENING
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307010016 BANKREKENING
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307020021 VAT BANK (INCOME)
307020030 VAT INCOME (RAISED)
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307030010 BTW KONTROLE REKENING
307030011 BTW KONTROLE REKENING
307040010 BTW INKOMSTE KONTROLE
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307040015 VAT CLAIM
307040019 BTW INKOMSTE KONTROLE
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307050011 KREDITEURE KONTROLEREKENING
307050012 KREDITEURE KONTROLEREKENING
307050013 KREDITEURE KONTROLEREKENING
307050019 KREDITEURE KONTROLEREKENING
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307080015 BETAAL AFWAG
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308020011 KLEINKAS
308020020 VOERTUIGREGISTRASIES
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308020030 BIBLIOTEEK KLEINKAS
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308020040 KANTOOR - BARRYDALE
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308020050 VOERTUIGREGISTRASIE BARRYDALE
308020051 VOERTUIGREGISTRASIE BARRYDALE
308020060 KANTOOR-BUFFELJAGSRIVIER
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308040010 KLEINKAS - SUURBRAAK
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308050010 RAILTON KANTOOR KLEINKAS
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308070010 WATERWERKE
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308100010 DEPOSITOS GEMEENSKAPSAAL
308100011 DEPOSITOS GEMEENSKAPSAAL
308110010 STADSAAL DEPOSITO
308110011 STADSAAL DEPOSITO
308120010 DIVERSE PERSONE
308120011 DIVERSE PERSONE
308120012 DIVERSE PERSONE
308140010 BOUPLAND DEPOSIT KONTROLE
308140011 BOUPLAND DEPOSIT KONTROLE
308150010 A BLAUW ERF 2891
308150011 A BLAUW ERF 2891
308160010 AFWAGREKENING
308160011 AFWAGREKENING
308160131 POWER METER DISTRIBU
308160020 DONASIE - GEMEENSKAPSONTWIKKELINGSWERKER
308160021 DONASIE - GEMEENSKAPSONTWIKKELINGSWERKER
308160030 MOTORLISENSIES
308160031 MOTORLISENSIES
308160040 BESOEK LISBURN
308160041 BESOEK LISBURN
308160050 VLOEDSKADE - INFRASTRUKTUUR
308160051 VLOEDSKADE - INFRASTRUKTUUR
308160060 LGSETA - GRANTS
308160061 LGSETA - GRANTS
308160062 LGSETA - GRANTS
308160070 BOETES LISENSIEKAARTE:PROHIBA
308160071 BOETES LISENSIEKAARTE:PROHIBA
308160080 PLAKATE DEPOSITOS
308160081 PLAKATE DEPOSITOS
308160090 BL BIB FOTOSTATE
308160091 BL BIB FOTOSTATE
308160100 TOMSA
308160101 TOMSA
308160110 OPSTEL VAN SOSIEKONOMIESE PROFIEL
308160111 OPSTEL VAN SOSIEKONOMIESE PROFIEL
308160120 RAMPFONDS 2008/2009
308160121 RAMPFONDS 2008/2009
308160170 VERSEKERINGS EISE
308160171 VERSEKERINGS EISE
308160180 VERGOEDINGSKOMMISSARIS - MEDIKASIE EISE
308160181 VERGOEDINGSKOMMISSARIS - MEDIKASIE EISE
308160670 RAMPFONDS
308160671 RAMPFONDS
308160810 VLOEDSKADE
308160811 VLOEDSKADE
308160830 KREDIETBEHEER - KOSTE
308160831 KREDIETBEHEER - KOSTE
308160840 ONGEIDENTIFISEERDE DEPOSITOS
308160841 ONGEIDENTIFISEERDE DEPOSITOS
308170010 AANWENDINGSREKENING
308170011 AANWENDINGSREKENING
309010010 REGSTELLINGS REKENING NO. 1
309010011 REGSTELLINGS REKENING NO. 1
309010020 REGSTELLINGSREKENING NO2
309010021 REGSTELLINGSREKENING NO2
310290010 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290011 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290012 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290013 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290014 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290015 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290016 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290017 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290018 UNAPPR.SURPLUS / ACCUM.DEFICIT
310290019 UNAPPR.SURPLUS / ACCUM.DEFICIT
316010010 CAPITAL REPLACEMENT RESERVE
316010011 CAPITAL REPLACEMENT RESERVE
316020010 GOV GRANT RESERVE
316020011 GOV GRANT RESERVE
316030010 ACC DEPRECIATION
316030011 ACC DEPRECIATION
316040010 CAPITALISATION RESERVE
316040011 CAPITALISATION RESERVE
316060010 INVESTMENT PROPERTY
316060011 INVESTMENT PROPERTY
316070010 INTANGABLE ASSET
316070011 INTANGABLE ASSET
316080010 ACC AMORTISATION
316080011 ACC AMORTISATION
401040020 LENINGS-INDIVIDUE
401040021 LENINGS-INDIVIDUE
401050010 ERF 2513
401050011 ERF 2513
401050020 ERF 2521
401050021 ERF 2521
401050030 ERF 2522
401050031 ERF 2522
401050040 ERF 2523
401050041 ERF 2523
401050050 ERF 2524
401050051 ERF 2524
401050060 ERF 2525
401050061 ERF 2525
401050070 ERF 2526
401050071 ERF 2526
401050080 ERF 2527
401050081 ERF 2527
401050090 ERF 2528
401050091 ERF 2528
401050100 ERF 2529(OPENBARE PLEK)
401050101 ERF 2529(OPENBARE PLEK)
401050110 ERF 2548(OPENBARE PLEK
401050111 ERF 2548(OPENBARE PLEK
401050120 ERF 2549
401050121 ERF 2549
401050130 ERF 2550
401050131 ERF 2550
401050140 ERF 2551
401050141 ERF 2551
401050150 ERF 2552
401050151 ERF 2552
401050160 ERF 2553
401050161 ERF 2553
401050170 ERF 2554
401050171 ERF 2554
401050180 ERF 2555
401050181 ERF 2555
401050190 ERF 2556
401050191 ERF 2556
401050200 ERF 2557
401050201 ERF 2557
401050210 ERF 2558
401050211 ERF 2558
401050220 ERF 2559
401050221 ERF 2559
401050230 ERF 2561
401050231 ERF 2561
401050240 ERF 2562
401050241 ERF 2562
401050250 ERF 2563
401050251 ERF 2563
401050260 ERF 2564
401050261 ERF 2564
401050270 ERF 2565
401050271 ERF 2565
401050280 ERF 2566
401050281 ERF 2566
401050290 ERF 2567
401050291 ERF 2567
401050300 ERF 2568
401050301 ERF 2568
401050310 ERF 2569
401050311 ERF 2569
401050320 ERF 2570
401050321 ERF 2570
401050330 ERF 2571
401050331 ERF 2571
401050340 ERF 2572
401050341 ERF 2572
401050350 ERF 2573
401050351 ERF 2573
401050360 ERF 2574
401050361 ERF 2574
401050370 ERF 2575
401050371 ERF 2575
401050380 ERF 2576
401050381 ERF 2576
401050390 ERF 2577
401050391 ERF 2577
401050400 ERF 2578
401050401 ERF 2578
401050410 ERF 2579
401050411 ERF 2579
401050420 ERF 2581
401050421 ERF 2581
401050430 ERF 2582
401050431 ERF 2582
401050440 ERF 2583
401050441 ERF 2583
401050450 ERF 2584
401050451 ERF 2584
401050460 ERF 2585
401050461 ERF 2585
401050470 ERF 2586
401050471 ERF 2586
401050480 ERF 2587
401050481 ERF 2587
401050490 ERF 2588
401050491 ERF 2588
401050500 ERF 1299
401050501 ERF 1299
401050520 ERF 2395
401050521 ERF 2395
401050670 ERF 1759
401050671 ERF 1759
401050680 ERF 1781
401050681 ERF 1781
401050700 ERF 1285
401050701 ERF 1285
401050710 ERF 1286
401050711 ERF 1286
401050720 ERF 2698
401050721 ERF 2698
401050780 ERF 2795
401050781 ERF 2795
401050790 ERF 2796
401050791 ERF 2796
401050800 ERF 2019
401050801 ERF 2019
401050810 ERF 2066
401050811 ERF 2066
401050820 ERF 2067
401050821 ERF 2067
401050830 ERF 2068
401050831 ERF 2068
401050840 ERF 2069
401050841 ERF 2069
401050850 ERF 2070
401050851 ERF 2070
401050860 ERF 2071
401050861 ERF 2071
401050870 ERF 2072
401050871 ERF 2072
401050880 ERF 2088
401050881 ERF 2088
401050890 ERF 2089
401050891 ERF 2089
401050900 ERF 2090
401050901 ERF 2090
401050910 ERF 2091
401050911 ERF 2091
401050920 ERF 2092
401050921 ERF 2092
401050930 ERF 2093
401050931 ERF 2093
401050940 ERF 2094
401050941 ERF 2094
401050950 ERF 2095
401050951 ERF 2095
401050960 ERF 2097
401050961 ERF 2097
401050970 ERF 2098
401050971 ERF 2098
401050980 ERF 2100
401050981 ERF 2100
401050990 ERF 2101
401050991 ERF 2101
401051000 ERF 2099
401051001 ERF 2099
401051080 ERF 50
401051081 ERF 50
401051110 ERF 3484
401051111 ERF 3484
401051140 ERF 3487
401051141 ERF 3487
401051160 ERF 3421
401051161 ERF 3421
401051170 ERF 3422
401051171 ERF 3422
401051190 ERF 3424
401051191 ERF 3424
401051240 ERF 3429
401051241 ERF 3429
401051290 ERF 3434
401051291 ERF 3434
401051310 ERF 3436
401051311 ERF 3436
401051330 ERF 3438
401051331 ERF 3438
401051440 ERF 3449
401051441 ERF 3449
401051450 ERF 3450
401051451 ERF 3450
401051510 ERF 3456
401051511 ERF 3456
401051520 ERF 3617
401051521 ERF 3617
401051550 ERF 3651(GED 1057)
401051551 ERF 3651(GED 1057)
401051560 ERF 1 DROSDYKOP OPMEETKOSTE
401051561 ERF 1 DROSDYKOP OPMEETKOSTE
401051570 ERF 4123 OPMEETKOSTE NYWERHEIDSGEBIED
401051571 ERF 4123 OPMEETKOSTE NYWERHEIDSGEBIED
401051580 ERWE 483 & 3633 OPMEETKOSTE
401051581 ERWE 483 & 3633 OPMEETKOSTE
401051590 ERF 3685 OPMEETKOSTE SELFBOU
401051591 ERF 3685 OPMEETKOSTE SELFBOU
401051600 ERF 3689 OPMEETKOSTE SELFBOU
401051601 ERF 3689 OPMEETKOSTE SELFBOU
401051620 DIENSTE DROSTDYKOP ERWE
401051621 DIENSTE DROSTDYKOP ERWE
401051630 DIENSTE NYWERHEIDSGEBIED
401051631 DIENSTE NYWERHEIDSGEBIED
401051640 DIENSTE 14 ERWE - RAILTON
401051641 DIENSTE 14 ERWE - RAILTON
401051650 DIENSTE LAERVOORTREKSTRAAT
401051651 DIENSTE LAERVOORTREKSTRAAT
401051660 OPMEETKOSTE ERF 1 WATERWESE HUISE
401051661 OPMEETKOSTE ERF 1 WATERWESE HUISE
401051680 ERWE GALGKOP
401051681 ERWE GALGKOP
401051690 MIDDELKAS ERWE
401051691 MIDDELKAS ERWE
401051700 INDUSTRIELE ERWE
401051701 INDUSTRIELE ERWE
401051710 GAIKA LODGE
401051711 GAIKA LODGE
401051720 N2 DIENSSTASIE
401051721 N2 DIENSSTASIE
401051730 GHOLFBAANONTWIKKELING
401051731 GHOLFBAANONTWIKKELING
401051740 ERF 349 BARRYDALE
401051741 ERF 349 BARRYDALE
401051750 #N/A
401051751 #N/A
401051760 OPMEETKOSTE IND. ERF B/DALE
401051761 OPMEETKOSTE IND. ERF B/DALE
401051770 OU STEENGROEWE (GED ERF 1)
401051771 OU STEENGROEWE (GED ERF 1)
401051781 ERF 1073 BARRYDALE
401051791 VLIEGVELD BARRYDALE
401051801 SMARTIE TOWN/WHITE CITY BEHUIS
401070010 GRONDVERKOPE
401070011 GRONDVERKOPE
401070020 VERKOOP VAN BATES
401070021 VERKOOP VAN BATES
401080020 RENTE - IND LENINGS
401080021 RENTE - IND LENINGS
401130030 RUGBYKLUB
401130031 RUGBYKLUB
401130040 MUURBALKLUB
401130041 MUURBALKLUB
401130050 GHOLFKLUB
401130051 GHOLFKLUB
401130060 TENNISKLUB
401130061 TENNISKLUB
401130070 SWELLENGREBEL VLIEGKLUB
401130071 SWELLENGREBEL VLIEGKLUB
402010040 KAPITAAL - VERLOFGRATIFIKASIE
402010041 KAPITAAL - VERLOFGRATIFIKASIE
402010060 BIBLIOTEEK SKENKING A.S. POWELL
402010061 BIBLIOTEEK SKENKING A.S. POWELL
402010070 RUIMTELIKE ONTWIKKELINGSRAAMWERK
402010071 RUIMTELIKE ONTWIKKELINGSRAAMWERK
402010080 #N/A
402010081 #N/A
402010090 #N/A
402010091 #N/A
402010100 OPG RIOOLWERKE
402010101 OPG RIOOLWERKE
402010110 MARKOTTER TRUSTFONDS
402010111 MARKOTTER TRUSTFONDS
402010120 #N/A
402010121 #N/A
402010130 #N/A
402010131 #N/A
402010140 BIBLIOTEEK SKENKINGSGELDE
402010141 BIBLIOTEEK SKENKINGSGELDE
402010150 DIENSTE ONTWIKKELONGSBYDRAE
402010151 DIENSTE ONTWIKKELONGSBYDRAE
402010160 #N/A
402010161 #N/A
402010170 OORGANGSKOSTE
402010171 OORGANGSKOSTE
402010220 MPC CENTRE -SALARISSE
402010221 MPC CENTRE -SALARISSE
402010280 SOCIAL PLAN FUND
402010281 SOCIAL PLAN FUND
402010370 EKONOMIESE ONTWIKKELINGSPLAN
402010371 EKONOMIESE ONTWIKKELINGSPLAN
402010400 ONINBARE SKULDE(KAPITAAL)
402010401 ONINBARE SKULDE(KAPITAAL)
402010410 ONINBARE SKULDE (RENTE)
402010411 ONINBARE SKULDE (RENTE)
402010490 MULTI-PURPOSE CENTRE
402010491 MULTI-PURPOSE CENTRE
402010500 ONTWIKKELINGSBYDRAE - WATER
402010501 ONTWIKKELINGSBYDRAE - WATER
402010510 SWELLENDAM FEES
402010511 SWELLENDAM FEES
402010530 JG.LOUWFONDS
402010531 JG.LOUWFONDS
402010550 STRUKTUURPLAN
402010551 STRUKTUURPLAN
402010560 ONTWIKKELINGSBYDRAE - RIOOL
402010561 ONTWIKKELINGSBYDRAE - RIOOL
402010600 OPG.BIBLIOTEEK - B/DALE
402010601 OPG.BIBLIOTEEK - B/DALE
402010630 OPG.BIB - SUURBRAAK
402010631 OPG.BIB - SUURBRAAK
402010690 NOOD EN RAMPBESTUURSTELSEL
402010691 NOOD EN RAMPBESTUURSTELSEL
402010700 PROJRK VOORBEREIDING
402010701 PROJRK VOORBEREIDING
402010710 ELEK. MEESTERBEPLANNING
402010711 ELEK. MEESTERBEPLANNING
402010720 FINANCE MANAGEMENT GRANT
402010721 FINANCE MANAGEMENT GRANT
402010730 GROENTEPROJEK - BARRYDALE
402010731 GROENTEPROJEK - BARRYDALE
402010740 #N/A
402010741 #N/A
402010750 #N/A
402010751 #N/A
402010760 BIBLIOTEEKDIENS
402010761 BIBLIOTEEKDIENS
402010770 ONTWIKKELINGSBYDRAE - STORMWAT
402010771 ONTWIKKELINGSBYDRAE - STORMWAT
402010780 ONTWIKKELINGSBYDRAE - STRATE
402010781 ONTWIKKELINGSBYDRAE - STRATE
402030031 #N/A
402030041 #N/A
402050010 #N/A
402050011 #N/A
402050020 RENTE -EKSTERNE BELEGGING
402050021 RENTE -EKSTERNE BELEGGING
402050040 VERLOFUITBETALINGS
402050041 VERLOFUITBETALINGS
402050050 SURPLUS NA KAPITAAL
402050051 SURPLUS NA KAPITAAL
402060090 GROND EN GEBOUE
402060091 GROND EN GEBOUE
402060110 VERSEKERING
402060111 VERSEKERING
402070010 #N/A
402070011 #N/A
402070040 #N/A
402070041 #N/A
402070050 RETENSIE
402070051 RETENSIE
402070060 #N/A
402070061 #N/A
402080010 RENTE - EKSTERNE BELEGGING
402080011 RENTE - EKSTERNE BELEGGING
402080030 SURPLUS NA KAPITAAL
402080031 SURPLUS NA KAPITAAL
402090010 #N/A
402090011 #N/A
402090040 #N/A
402090041 #N/A
402090060 #N/A
402090061 #N/A
402100010 #N/A
402100011 #N/A
402100040 DIVERSE UITGAWE
402100041 DIVERSE UITGAWE
402100060 SURPLUS NA KAPITAAL
402100061 SURPLUS NA KAPITAAL
402110020 RENTE ONTVANG
402110021 RENTE ONTVANG
402110030 DIVERSE UITGAWE
402110031 DIVERSE UITGAWE
402110040 SURPLUS NA KAPITAAL
402110041 SURPLUS NA KAPITAAL
402120020 RENTE - EKSTERNE BELEGGING
402120021 RENTE - EKSTERNE BELEGGING
402120040 SURPLUS NA KAPITAAL
402120041 SURPLUS NA KAPITAAL
402130011 #N/A
402130031 #N/A
402130041 #N/A
402140010 BYDRAES
402140011 BYDRAES
402140030 DIVERSE UITGAWE
402140031 DIVERSE UITGAWE
402150010 BYDRAES
402150011 BYDRAES
402150040 SURPLUS NA KAPITAAL
402150041 SURPLUS NA KAPITAAL
402160010 BYDRAES
402160011 BYDRAES
402160040 DIVERSE UITGAWE
402160041 DIVERSE UITGAWE
402160060 SURPLUS NA KAPITAAL
402160061 SURPLUS NA KAPITAAL
402170011 #N/A
402170030 DIVERSE UITGAWE
402170031 DIVERSE UITGAWE
402170040 SURPLUS NA KAPITAAL
402170041 SURPLUS NA KAPITAAL
402180040 ZZZZ
402180041 ZZZZ
402180060 SURPLUS NA KAPITAAL
402180061 SURPLUS NA KAPITAAL
402190011 #N/A
402190020 DIVERSE UITGAWE
402190021 DIVERSE UITGAWE
402190022 DIVERSE UITGAWE
402190023 DIVERSE UITGAWE
402190024 DIVERSE UITGAWE
402190025 DIVERSE UITGAWE
402190041 #N/A
402190060 #N/A
402190061 #N/A
402200011 #N/A
402200041 #N/A
402200061 #N/A
402210010 #N/A
402210011 #N/A
402210021 #N/A
402210040 #N/A
402210041 #N/A
402210060 #N/A
402210061 #N/A
402220041 DIVERSE UITGAWE
402230010 BYDRAES
402230011 BYDRAES
402230040 DIVERSE UITGAWE
402230041 DIVERSE UITGAWE
402230060 SURPLUS NA KAPITAAL
402230061 SURPLUS NA KAPITAAL
402240010 #N/A
402240011 #N/A
402240040 HERSTEL VAN BIBLIOTEEK DAK
402240041 HERSTEL VAN BIBLIOTEEK DAK
402240060 #N/A
402240061 #N/A
402260011 #N/A
402260030 RENTE - EKSTERNE BELRGGING
402260031 RENTE - EKSTERNE BELRGGING
402260060 SURPLUS NA KAPITAAL
402260061 SURPLUS NA KAPITAAL
402300041 #N/A
402300061 #N/A
402380030 RENTE - EKSTERNE BELEGGING
402380031 RENTE - EKSTERNE BELEGGING
402380060 SURPLUS NA KAPITAAL
402380061 SURPLUS NA KAPITAAL
402400030 RENTE - EKSTERNE BELEGGING
402400031 RENTE - EKSTERNE BELEGGING
402400060 SURPLUS NA KAPITAAL
402400061 SURPLUS NA KAPITAAL
402450041 DIVERSE UITGAWE
402530010 DORPSBEPLANNING RAILTON
402530011 DORPSBEPLANNING RAILTON
402530040 DIVERSE UITGAWE
402530041 DIVERSE UITGAWE
402530060 SURPLUS NA KAPITAAL
402530061 SURPLUS NA KAPITAAL
402560040 DIVERSE UITGAWE
402560041 DIVERSE UITGAWE
402560060 UITBREIDING VAN STORTINGSTERREIN
402560061 UITBREIDING VAN STORTINGSTERREIN
402570041 #N/A
402570061 #N/A
402610041 #N/A
402610061 #N/A
402630041 #N/A
402630061 #N/A
402680041 #N/A
402680061 #N/A
402700011 #N/A
402700030 WHEATEATERS
402700031 WHEATEATERS
402700040 DIVERSE UITGAWE
402700041 DIVERSE UITGAWE
402700050 RETENSIE
402700051 RETENSIE
402700060 UITBREIDING VAN STORTINGSTERREIN
402700061 UITBREIDING VAN STORTINGSTERREIN
402710010 BYDRAES
402710011 BYDRAES
402710060 UITBREIDING VAN STORTINGSTERREIN
402710061 UITBREIDING VAN STORTINGSTERREIN
402720010 BYDRAES
402720011 BYDRAES
402720060 UITBREIDING VAN STORTINGSTERREIN
402720061 UITBREIDING VAN STORTINGSTERREIN
402750041 #N/A
402750061 #N/A
402760011 #N/A
402760040 #N/A
402760041 #N/A
402760060 #N/A
402760061 #N/A
402780010 BYDRAES
402780011 BYDRAES
402780060 UITBREIDING VAN STORTINGSTERREIN
402780061 UITBREIDING VAN STORTINGSTERREIN
402790010 BYDRAES
402790011 BYDRAES
402790060 UITBREIDING VAN STORTINGSTERREIN
402790061 UITBREIDING VAN STORTINGSTERREIN
403020050 BEHUISING ONTWIKKELINGSFONDSE
403020051 BEHUISING ONTWIKKELINGSFONDSE
403110010 BYDRAES BEHUISINGSSKEMAS
403110011 BYDRAES BEHUISINGSSKEMAS
403110040 SURPLUS NA KAPITAAL
403110041 SURPLUS NA KAPITAAL
403120010 BYDRAES BEHUISINGSSKEMAS
403120011 BYDRAES BEHUISINGSSKEMAS
403120070 SURPLUS NA KAPITAAL
403120071 SURPLUS NA KAPITAAL
404090020 RAILTON (110 HUISE)
404090021 RAILTON (110 HUISE)
404090030 RAILTON VERKOOPTE HUISE
404090031 RAILTON VERKOOPTE HUISE
404090050 SELFBOU 46 ERWE
404090051 SELFBOU 46 ERWE
404200020 VERSEKERING
404200021 VERSEKERING
404200030 DEPT GRONDSAKE
404200031 DEPT GRONDSAKE
404210020 VERSKERING
404210021 VERSKERING
404210030 DEPT GRONDSAKE
404210031 DEPT GRONDSAKE
404260020 VERSEKERING
404260021 VERSEKERING
404260030 DEPT GRONDSAKE
404260031 DEPT GRONDSAKE
404310010 ADMINISTRASIEKOSTE
404310011 ADMINISTRASIEKOSTE
404310020 VERSEKERING
404310021 VERSEKERING
404310030 DEPT GRONDSAKE
404310031 DEPT GRONDSAKE
404360010 ADMINISTRASIEKOSTE
404360011 ADMINISTRASIEKOSTE
404360020 VERSEKERING
404360021 VERSEKERING
404360030 DEPT GRONDSAKE
404360031 DEPT GRONDSAKE
404410021 #N/A
404410030 DEPT GRONDSAKE
404410031 DEPT GRONDSAKE
404460010 ADMINISTRASIEKOSTE
404460011 ADMINISTRASIEKOSTE
404460040 DEPT GRONDSAKE
404460041 DEPT GRONDSAKE
404490010 HUURGELDE
404490011 HUURGELDE
404490020 RENTE
404490021 RENTE
404490030 SUBSIDIE
404490031 SUBSIDIE
404510010 ADMINISTRASIEKOSTE
404510011 ADMINISTRASIEKOSTE
404510040 DEPT GRONDSAKE
404510041 DEPT GRONDSAKE
404540010 HUURGELDE
404540011 HUURGELDE
404540020 RENTE
404540021 RENTE
404540030 SUBSIDIE
404540031 SUBSIDIE
404560010 ADMINISTRASIEKOSTE
404560011 ADMINISTRASIEKOSTE
404560020 VERSEKERING
404560021 VERSEKERING
404560040 DEPT GRONDSAKE
404560041 DEPT GRONDSAKE
404590010 HUURGELDE
404590011 HUURGELDE
404590020 RENTE
404590021 RENTE
404590030 SUBSIDIE
404590031 SUBSIDIE
404610010 ADMINISTRASIEKOSTE
404610011 ADMINISTRASIEKOSTE
404610020 VERSEKERING
404610021 VERSEKERING
404610040 DEPT GRONDSAKE
404610041 DEPT GRONDSAKE
404640010 HUURGELDE
404640011 HUURGELDE
404640020 RENTE
404640021 RENTE
404640030 SUBSIDIE
404640031 SUBSIDIE
404660010 ADMINISTRASIEKOSTE
404660011 ADMINISTRASIEKOSTE
404660020 VERSEKERING
404660021 VERSEKERING
404660030 DEPT GRONDSAKE
404660031 DEPT GRONDSAKE
404690010 HUURGELDE
404690011 HUURGELDE
404690020 RENTE
404690021 RENTE
404690030 SUBSIDIE
404690031 SUBSIDIE
404710010 ADMINISTRASIEKOSTE
404710011 ADMINISTRASIEKOSTE
404710020 VERSEKERING
404710021 VERSEKERING
404710030 DEPT GRONDSAKE
404710031 DEPT GRONDSAKE
404740010 HUURGELDE
404740011 HUURGELDE
404740020 RENTE
404740021 RENTE
404740030 SUBSIDIE
404740031 SUBSIDIE
404800010 ADMINISTRASIEKOSTE
404800011 ADMINISTRASIEKOSTE
404800020 VERSEKERING
404800021 VERSEKERING
404800040 DEPT GRONDSAKE
404800041 DEPT GRONDSAKE
404830010 HUURGELDE
404830011 HUURGELDE
404830020 RENTE
404830021 RENTE
404830050 SUBSIDIE
404830051 SUBSIDIE
404850030 DEPT GRONDSAKE
404850031 DEPT GRONDSAKE
404850040 DEPT GRONDSAKE
404850041 DEPT GRONDSAKE
404880010 HUURGELDE
404880011 HUURGELDE
404900010 ADMINISTRASIEKOSTE
404900011 ADMINISTRASIEKOSTE
404900020 VERSEKERING
404900021 VERSEKERING
404900030 DEPT GRONDSAKE
404900031 DEPT GRONDSAKE
404930010 HUURGELDE
404930011 HUURGELDE
404930020 RENTE
404930021 RENTE
404950020 VERSEKERING
404950021 VERSEKERING
404950030 DEPT GRONDSAKE
404950031 DEPT GRONDSAKE
405010010 ROLLER
405010011 ROLLER
405010020 VOERTUIE
405010021 VOERTUIE
405011010 #N/A
405011011 #N/A
405020010 MEUBLEMENT - ALLE DEPARTEMENTE
405020011 MEUBLEMENT - ALLE DEPARTEMENTE
405021010 #N/A
405021011 #N/A
405030030 MATERIAAL
405030031 MATERIAAL
405031010 LENING OPGENEEM
405031011 LENING OPGENEEM
405040040 KONTRAKTEUR
405040041 KONTRAKTEUR
405040050 RETENSIE
405040051 RETENSIE
405041010 LENINGS OPGENEEM
405041011 LENINGS OPGENEEM
405041020 NER - FONDSE
405041021 NER - FONDSE
405041030 CMIP BEFONDSING
405041031 CMIP BEFONDSING
405050030 MATERIAAL
405050031 MATERIAAL
405050040 KONTRAKTEUR
405050041 KONTRAKTEUR
405051010 LENINGS OPGENEEM
405051011 LENINGS OPGENEEM
405060040 KONTRAKTEUR
405060041 KONTRAKTEUR
405061010 LENINGS OPGENEEM
405061011 LENINGS OPGENEEM
405070040 KONTRAKTEUR
405070041 KONTRAKTEUR
405070050 RETENSIE
405070051 RETENSIE
405071010 LENING OPGENEEM
405071011 LENING OPGENEEM
405080040 KONTRAKTEUR
405080041 KONTRAKTEUR
405081010 SKENKING
405081011 SKENKING
405090030 MATERIAAL
405090031 MATERIAAL
405090040 KONTRAKTEUR
405090041 KONTRAKTEUR
405091010 SKENKING SDR
405091011 SKENKING SDR
405100010 LONE
405100011 LONE
405100020 VOERTUIGKOSTE
405100021 VOERTUIGKOSTE
405100030 MATERIAAL
405100031 MATERIAAL
405101010 CMIP FONDSE
405101011 CMIP FONDSE
405110010 LONE
405110011 LONE
405110030 MATERIAAL
405110031 MATERIAAL
405111010 LENING OPGENEEM
405111011 LENING OPGENEEM
405120040 KONTRAKTEUR
405120041 KONTRAKTEUR
405121010 SKENKING OVERBERG SDR
405121011 SKENKING OVERBERG SDR
405130040 KONTRAKTEUR
405130041 KONTRAKTEUR
405131011 #N/A
405140040 KONTRAKTEUR
405140041 KONTRAKTEUR
405140050 RETENSIE
405140051 RETENSIE
405140060 LENING OPGENEEM
405140061 LENING OPGENEEM
405141010 BYDRAE ODM
405141011 BYDRAE ODM
405150030 DIVERSE UITGAWE
405150031 DIVERSE UITGAWE
405151010 #N/A
405151011 #N/A
405160010 LONE
405160011 LONE
405160030 MATERIAAL
405160031 MATERIAAL
405160040 KONTRAKTEUR
405160041 KONTRAKTEUR
405161010 LENING OPGENEEM
405161011 LENING OPGENEEM
405170040 KONTRAKTEUR
405170041 KONTRAKTEUR
405171011 #N/A
405180040 KONTRAKTEUR
405180041 KONTRAKTEUR
405181011 #N/A
405190010 BYDRAES
405190011 BYDRAES
405190040 KONTRAKTEUR
405190041 KONTRAKTEUR
405190070 RENTE ONTVANG
405190071 RENTE ONTVANG
405191011 #N/A
405200040 KONTRAKTEUR
405200041 KONTRAKTEUR
405201010 #N/A
405201011 #N/A
405210040 KONTRAKTEUR
405210041 KONTRAKTEUR
405211010 LENING OPGENEEM
405211011 LENING OPGENEEM
405220030 MATERIAAL
405220031 MATERIAAL
405220040 KONTRAKTEUR
405220041 KONTRAKTEUR
405221010 LENING OPGENEEM
405221011 LENING OPGENEEM
405230031 MATERIAAL
405230040 KONTRAKTEUR
405230041 KONTRAKTEUR
405231010 #N/A
405231011 #N/A
405240030 MATERIAAL
405240031 MATERIAAL
405240040 KONTRAKTEUR
405240041 KONTRAKTEUR
405241010 STRAFBOETE
405241011 STRAFBOETE
405250010 LONE
405250011 LONE
405250030 MATERIAAL
405250031 MATERIAAL
405250040 KONTRAKTEUR
405250041 KONTRAKTEUR
405251010 #N/A
405251011 #N/A
405260040 KONTRAKTEUR
405260041 KONTRAKTEUR
405260060 KONTANT BETALINGS
405260061 KONTANT BETALINGS
405270010 LONE
405270011 LONE
405270030 MATERIAAL
405270031 MATERIAAL
405270040 KONTRAKTEUR
405270041 KONTRAKTEUR
405271010 CMIP FONDSE
405271011 CMIP FONDSE
405280010 LONE
405280011 LONE
405280030 MATERIAAL
405280031 MATERIAAL
405281010 #N/A
405281011 #N/A
405290010 LONE
405290011 LONE
405290030 MATERIAAL
405290031 MATERIAAL
405290040 KONTRAKTEUR
405290041 KONTRAKTEUR
405291010 LENING OPGENEEM
405291011 LENING OPGENEEM
405300040 KONTRAKTEUR
405300041 KONTRAKTEUR
405301011 #N/A
405310030 MATERIAAL
405310031 MATERIAAL
405310040 KONTRAKTEUR
405310041 KONTRAKTEUR
405310050 RETENSIE
405310051 RETENSIE
405311010 CMIP BEFONDSING
405311011 CMIP BEFONDSING
405311020 LENING OPGENEEM
405311021 LENING OPGENEEM
405320040 KONTRAKTEUR
405320041 KONTRAKTEUR
405321010 LENING OPGENEEM
405321011 LENING OPGENEEM
405330030 MATERIAAL
405330031 MATERIAAL
405330040 KONTRAKTEUR
405330041 KONTRAKTEUR
405331010 LENING OPGENEEM
405331011 LENING OPGENEEM
405340040 KONTRAKTEUR
405340041 KONTRAKTEUR
405341010 #N/A
405341011 #N/A
405350010 LONE
405350011 LONE
405350040 KONTRAKTEUR
405350041 KONTRAKTEUR
405351010 #N/A
405351011 #N/A
405360010 BYDRAE
405360011 BYDRAE
405360040 KONTRAKTEUR
405360041 KONTRAKTEUR
405361010 #N/A
405361011 #N/A
405370040 KONTRAKTEUR
405370041 KONTRAKTEUR
405370050 RETENSIE
405370051 RETENSIE
405370060 BYDRAE - GAIKOU
405370061 BYDRAE - GAIKOU
405371010 LENING OPGENEEM
405371011 LENING OPGENEEM
405380010 BYDRAES
405380011 BYDRAES
405380020 BYDRAE - KONSTRUKSIE
405380021 BYDRAE - KONSTRUKSIE
405380030 MATERIAAL- BOUKOSTE
405380031 MATERIAAL- BOUKOSTE
405380040 KONTRAKTEUR
405380041 KONTRAKTEUR
405381011 #N/A
405390040 KONTRAKTEUR
405390041 KONTRAKTEUR
405391010 LENING OPGENEEM
405391011 LENING OPGENEEM
405400040 KONTRAKTEUR
405400041 KONTRAKTEUR
405401010 LENINGS OPGENEEM
405401011 LENINGS OPGENEEM
405410030 MATERIAAL
405410031 MATERIAAL
405410060 LENINGS OPGENEEM
405410061 LENINGS OPGENEEM
405420040 KONTRAKTEUR
405420041 KONTRAKTEUR
405421010 LENINGS OPGENEEM
405421011 LENINGS OPGENEEM
405430040 KONTRAKTEUR
405430041 KONTRAKTEUR
405440040 KONTRAKTEUR
405440041 KONTRAKTEUR
405440060 LENINGS OPGENEEM
405440061 LENINGS OPGENEEM
405450010 LONE
405450011 LONE
405450020 VOERTUIGKOSTE
405450021 VOERTUIGKOSTE
405450030 MATERIAAL
405450031 MATERIAAL
405450040 KONTRAKTEUR
405450041 KONTRAKTEUR
405450050 RETENSIE
405450051 RETENSIE
405450060 LENINGS OPGENEEM
405450061 LENINGS OPGENEEM
405451011 #N/A
405451020 SUBSIDIE
405451021 SUBSIDIE
405460040 KONTRAKTEUR
405460041 KONTRAKTEUR
405460050 RETENSIE
405460051 RETENSIE
405461010 LENING OPGENEEM
405461011 LENING OPGENEEM
405470040 KONTRAKTEUR
405470041 KONTRAKTEUR
405470042 KONTRAKTEUR
405470043 KONTRAKTEUR
405470044 KONTRAKTEUR
405470045 KONTRAKTEUR
405470050 WAARBORG
405470051 WAARBORG
405471010 LENING OPGENEEM
405471011 LENING OPGENEEM
405480040 KONTRAKTEUR
405480041 KONTRAKTEUR
405480050 RETENSIE
405480051 RETENSIE
405481010 LENING OPGENEEM
405481011 LENING OPGENEEM
405490010 LONE
405490011 LONE
405490020 VOERTUIGKOSTE
405490021 VOERTUIGKOSTE
405490030 MATERIAAL
405490031 MATERIAAL
405490040 KONTRAKTEUR
405490041 KONTRAKTEUR
405490050 RETENSIE
405490051 RETENSIE
405490060 LENINGS OPGENEEM
405490061 LENINGS OPGENEEM
405500040 KONTRAKTEUR
405500041 KONTRAKTEUR
405501011 #N/A
405510030 MATERIAAL
405510031 MATERIAAL
405511011 #N/A
405520040 KONTRAKTEUR
405520041 KONTRAKTEUR
405520042 KONTRAKTEUR
405520043 KONTRAKTEUR
405520044 KONTRAKTEUR
405520045 KONTRAKTEUR
405521010 LENING OPGENEEM
405521011 LENING OPGENEEM
405530010 LONE
405530011 LONE
405530020 VOERTUIGKOSTE
405530021 VOERTUIGKOSTE
405530030 MATERIAAL
405530031 MATERIAAL
405530040 KONTRAKTEUR
405530041 KONTRAKTEUR
405530050 RETENSIE
405530051 RETENSIE
405530060 LENINGS OPGENEEM
405530061 LENINGS OPGENEEM
405540030 MATERIAAL
405540031 MATERIAAL
405540040 KONTRAKTEUR
405540041 KONTRAKTEUR
405541010 #N/A
405541011 #N/A
405550040 KONTRAKTEUR
405550041 KONTRAKTEUR
405551011 #N/A
405560030 MATERIAAL
405560031 MATERIAAL
405561011 #N/A
405570010 BYDRAES
405570011 BYDRAES
405570020 BYDRAE - KONSTRUKSIE
405570021 BYDRAE - KONSTRUKSIE
405570030 MATERIAAL
405570031 MATERIAAL
405570040 KONTRAKTEUR
405570041 KONTRAKTEUR
405570050 BYDRAES - WERKNEMERS
405570051 BYDRAES - WERKNEMERS
405570060 MATERIAAL - BOUKOSTE
405570061 MATERIAAL - BOUKOSTE
405570070 UITGAWE - ESTABLISHMENT GRANT
405570071 UITGAWE - ESTABLISHMENT GRANT
405571011 #N/A
405580010 LONE
405580011 LONE
405580020 VOERTUIGKOSTE
405580021 VOERTUIGKOSTE
405580030 MATERIAAL
405580031 MATERIAAL
405580040 KONTRAKTEUR
405580041 KONTRAKTEUR
405580050 RETENSIE
405580051 RETENSIE
405580060 LENINGS OPGENEEM
405580061 LENINGS OPGENEEM
405590030 MATERIAAL
405590031 MATERIAAL
405590040 KONTRAKTEUR
405590041 KONTRAKTEUR
405590060 LENING OPGENEEM
405590061 LENING OPGENEEM
405591010 LENING OPGENEEM
405591011 LENING OPGENEEM
405600010 LONE
405600011 LONE
405600020 ZZZZZ
405600021 ZZZZZ
405600030 MATERIAAL
405600031 MATERIAAL
405601010 LENING OPGENEEM
405601011 LENING OPGENEEM
405610030 MATERIAAL
405610031 MATERIAAL
405610040 KONTRAKTEUR
405610041 KONTRAKTEUR
405610060 LENINGS OPGENEEM
405610061 LENINGS OPGENEEM
405620040 KONTRAKTEUR
405620041 KONTRAKTEUR
405621011 #N/A
405630040 KONTRAKTEUR
405630041 KONTRAKTEUR
405631011 #N/A
405640030 MATERIAAL
405640031 MATERIAAL
405640040 KONTRAKTEUR
405640041 KONTRAKTEUR
405640060 LENINGS OPGENEEM
405640061 LENINGS OPGENEEM
405641010 LENING OPGENEEM
405641011 LENING OPGENEEM
405650020 VOERTUIGKOSTE
405650021 VOERTUIGKOSTE
405650030 MATERIAAL
405650031 MATERIAAL
405650040 KONTRAKTEUR
405650041 KONTRAKTEUR
405650060 LENINGS OPGENEEM
405650061 LENINGS OPGENEEM
405660040 KONTRAKTEUR
405660041 KONTRAKTEUR
405660060 #N/A
405660061 #N/A
405661011 #N/A
405670030 MATERIAAL
405670031 MATERIAAL
405670040 KONTRAKTEUR
405670041 KONTRAKTEUR
405670060 LENINGS OPGENEEM
405670061 LENINGS OPGENEEM
405671010 LENING OPGENEEM
405671011 LENING OPGENEEM
405680040 KONTRAKTEUR
405680041 KONTRAKTEUR
405681011 #N/A
405690040 KONTRAKTEUR
405690041 KONTRAKTEUR
405691011 #N/A
405700040 KONTRAKTEUR
405700041 KONTRAKTEUR
405701011 #N/A
405710040 KONTRAKTEER
405710041 KONTRAKTEER
405711011 #N/A
405720040 KONTRAKTEUR
405720041 KONTRAKTEUR
405721011 #N/A
405730010 ARBEID
405730011 ARBEID
405730020 VOERTUIGKOSTE
405730021 VOERTUIGKOSTE
405730030 MATERIAAL
405730031 MATERIAAL
405730040 KONTRAKTEUR
405730041 KONTRAKTEUR
405731010 LENING OPGENEEM
405731011 LENING OPGENEEM
405740010 DORPSBEPLANNING RAILTON
405740011 DORPSBEPLANNING RAILTON
405740040 KONTRAKTEUR
405740041 KONTRAKTEUR
405740060 WAARBORG
405740061 WAARBORG
405741010 #N/A
405741011 #N/A
405750040 KONTRAKTEUR
405750041 KONTRAKTEUR
405751010 LENING OPGENEEM
405751011 LENING OPGENEEM
405760040 KONTRAKTEUR
405760041 KONTRAKTEUR
405761011 #N/A
405770040 KONTRAKTEUR
405770041 KONTRAKTEUR
405770060 LENING OPGENEEM
405770061 LENING OPGENEEM
405780040 KONTRAKTEUR
405780041 KONTRAKTEUR
405781011 #N/A
405790030 MATERIAAL
405790031 MATERIAAL
405791010 LENING OPGENEEM
405791011 LENING OPGENEEM
405800040 KONTRAKTEUR
405800041 KONTRAKTEUR
405801011 #N/A
405810040 KONTRAKTEUR
405810041 KONTRAKTEUR
405811011 #N/A
405820040 KONTRAKTEUR
405820041 KONTRAKTEUR
405821010 #N/A
405821011 #N/A
405830040 KONTRAKTEUR
405830041 KONTRAKTEUR
405831010 #N/A
405831011 #N/A
405840040 KONTRAKTEUR
405840041 KONTRAKTEUR
405840050 RETENSIE
405840051 RETENSIE
405841010 BOEKRAKKE BIBLIOTEEK
405841011 BOEKRAKKE BIBLIOTEEK
405850030 MATERIAAL
405850031 MATERIAAL
405851010 #N/A
405851011 #N/A
405860040 KONTRQAKTEUR
405860041 KONTRQAKTEUR
405861010 #N/A
405861011 #N/A
405870031 #N/A
405870040 KONTRAKTEUR
405870041 KONTRAKTEUR
405871011 #N/A
405880031 #N/A
405880040 KONTRAKTEUR
405880041 KONTRAKTEUR
405881010 #N/A
405881011 #N/A
405890031 #N/A
405890040 KONTRAKTEUR
405890041 KONTRAKTEUR
405891010 #N/A
405891011 #N/A
405900040 KUDUS/COATERS
405900041 KUDUS/COATERS
405901010 #N/A
405901011 #N/A
405910041 #N/A
405911010 BOEKRAKKE BIBLIOTEEK
405911011 BOEKRAKKE BIBLIOTEEK
405920040 KONTRAKTEUR
405920041 KONTRAKTEUR
405921010 #N/A
405921011 #N/A
405930030 MATERIAAL
405930031 MATERIAAL
405931010 #N/A
405931011 #N/A
405940031 #N/A
405940040 KOSTERSTRAAT
405940041 KOSTERSTRAAT
405941010 #N/A
405941011 #N/A
405950031 #N/A
405950040 KONTRAKTEUR
405950041 KONTRAKTEUR
405951010 #N/A
405951011 #N/A
405960040 KONTRAKTEUR
405960041 KONTRAKTEUR
405961010 #N/A
405961011 #N/A
405970040 KONTRAKTEUR
405970041 KONTRAKTEUR
405971010 #N/A
405971011 #N/A
405980040 KONTRAKTEUR
405980041 KONTRAKTEUR
405981010 #N/A
405981011 #N/A
405990040 KONTRAKTEUR
405990041 KONTRAKTEUR
405991010 #N/A
405991011 #N/A
406010010
406010020 BRANDSTOF
406010021 BRANDSTOF
406010051 VERSEKERING EN LISENSIES
406010070 VOERTUIGKOSTE
406010071 VOERTUIGKOSTE
406020020 BRANDSTOF
406020021 BRANDSTOF
406020050 OMHEINING VERKEER
406020051 OMHEINING VERKEER
406020070 VOERTUIGKOSTE
406020071 VOERTUIGKOSTE
406020081 HUUR
406030050 VERSEKERING EN LISENSIES
406030051 VERSEKERING EN LISENSIES
406030070 VOERTUIGKOSTE
406030071 VOERTUIGKOSTE
406040040 ONDERDELE
406040041 ONDERDELE
406040050 VERSEKERING EN LISENSIES
406040051 VERSEKERING EN LISENSIES
406040070 VOERTUIGKOSTE
406040071 VOERTUIGKOSTE
406050020 BRANDSTOF
406050021 BRANDSTOF
406050030 BANDE
406050031 BANDE
406050040 ONDERDELE
406050041 ONDERDELE
406050050 VERSEKERING EN LISENSIES
406050051 VERSEKERING EN LISENSIES
406050070 VOERTUIGKOSTE
406050071 VOERTUIGKOSTE
406060020 BRANDSTOF
406060021 BRANDSTOF
406060030 BANDE
406060031 BANDE
406060040 ONDERDELE
406060041 ONDERDELE
406060050 VERSEKERING EN LISENSIES
406060051 VERSEKERING EN LISENSIES
406060070 VOERTUIGKOSTE
406060071 VOERTUIGKOSTE
406070020 BRANDSTOF
406070021 BRANDSTOF
406070030 BANDE
406070031 BANDE
406070040 ONDERDELE
406070041 ONDERDELE
406070050 VERSEKERING EN LISENSIES
406070051 VERSEKERING EN LISENSIES
406070070 VOERTUIGKOSTE
406070071 VOERTUIGKOSTE
406070080 HUUR
406070081 HUUR
406080020 BRANDSTOF
406080021 BRANDSTOF
406080031 #N/A
406080040 ONDERDELE
406080041 ONDERDELE
406080050 VERSEKERING EN LISENSIES
406080051 VERSEKERING EN LISENSIES
406080070 VOERTUIGKOSTE
406080071 VOERTUIGKOSTE
406090020 BRANDSTOF
406090021 BRANDSTOF
406090030 BANDE
406090031 BANDE
406090040 ONDERDELE
406090041 ONDERDELE
406090050 VERSEKERING EN LISENSIES
406090051 VERSEKERING EN LISENSIES
406090070 VOERTUIGKOSTE
406090071 VOERTUIGKOSTE
406100021 BRANDSTOF
406100041 ONDERDELE
406100051 VERSEKERING EN LISENSIES
406100071 VOERTUIGKOSTE
406100081 HUUR
406110020 BRANDSTOF
406110021 BRANDSTOF
406110030 BANDE
406110031 BANDE
406110040 ONDERDELE
406110041 ONDERDELE
406110050 VERSEKERING EN LISENSIES
406110051 VERSEKERING EN LISENSIES
406110070 VOERTUIGKOSTE
406110071 VOERTUIGKOSTE
406120020 BRANDSTOF
406120021 BRANDSTOF
406120030 BANDE
406120031 BANDE
406120040 ONDERDELE
406120041 ONDERDELE
406120050 VERSEKERING EN LISENSIES
406120051 VERSEKERING EN LISENSIES
406120070 VOERTUIGKOSTE
406120071 VOERTUIGKOSTE
406130021 BRANDSTOF
406130041 ONDERDELE
406130051 VERSEKERING EN LISENSIES
406130071 VOERTUIGKOSTE
406130081 HUUR
406140020 BRANDSTOF
406140021 BRANDSTOF
406140030 BANDE
406140031 BANDE
406140040 ONDERDELE
406140041 ONDERDELE
406140050 VERSEKERING EN LISENSIES
406140051 VERSEKERING EN LISENSIES
406140070 VOERTUIGKOSTE
406140071 VOERTUIGKOSTE
406150040 ONDERDELE
406150041 ONDERDELE
406150050 VERSEKERING EN LISENSIES
406150051 VERSEKERING EN LISENSIES
406150061 #N/A
406150070 VOERTUIGKOSTE
406150071 VOERTUIGKOSTE
406160021 #N/A
406160030 BANDE
406160031 BANDE
406160040 ONDERDELE
406160041 ONDERDELE
406160050 VERSEKERING EN LISENSIES
406160051 VERSEKERING EN LISENSIES
406160070 VOERTUIGKOSTE
406160071 VOERTUIGKOSTE
406170021 BRANDSTOF
406170051 VERSEKERING EN LISENSIES
406170071 VOERTUIGKOSTE
406170081 HUUR
406180020 BRANDSTOF
406180021 BRANDSTOF
406180030 BANDE
406180031 BANDE
406180040 ONDERDELE
406180041 ONDERDELE
406180050 VERSEKERING EN LISENSIES
406180051 VERSEKERING EN LISENSIES
406180070 VOERTUIGKOSTE
406180071 VOERTUIGKOSTE
406190020 BRANDSTOF
406190021 BRANDSTOF
406190040 ONDERDELE
406190041 ONDERDELE
406190070 VOERTUIGKOSTE
406190071 VOERTUIGKOSTE
406200021 FUEL
406200041 PARTS
406020041 ONDERDELE
406200051 INSURANCE & LICENSES
406200071 VEHICLE COSTS
406230051 VERSEKERING EN LISEN
406330041 ONDERDELE
406210021 #N/A
406210041 #N/A
406210050 VERSEKERING EN LISENSIES
406210051 VERSEKERING EN LISENSIES
406210070 VOERTUIGKOSTE
406210071 VOERTUIGKOSTE
406220020 BRANDSTOF
406220021 BRANDSTOF
406220030 BANDE
406220031 BANDE
406220040 ONDERDELE
406220041 ONDERDELE
406220050 VERSEKERING EN LISENSIES
406220051 VERSEKERING EN LISENSIES
406220070 VOERTUIGKOSTE
406220071 VOERTUIGKOSTE
406220080 HUUR
406220081 HUUR
406230021 BRANDSTOF
406230071 VOERTUIGKOSTE
406240021 BRANDSTOF
406240071 VOERTUIGKOSTE
406250020 BRANDSTOF
406250021 BRANDSTOF
406250030 BANDE
406250031 BANDE
406250040 ONDERDELE
406250041 ONDERDELE
406250050 VERSEKERING EN LISENSIES
406250051 VERSEKERING EN LISENSIES
406250070 VOERTUIGKOSTE
406250071 VOERTUIGKOSTE
406260021 BRANDSTOF
406260071 VOERTUIGKOSTE
406270021 BRANDSTOF
406270071 VOERTUIGKOSTE
406280020 BRANDSTOF
406280021 BRANDSTOF
406280030 BANDE
406280031 BANDE
406280040 ONDERDELE
406280041 ONDERDELE
406280050 VERSEKERING EN LISENSIES
406280051 VERSEKERING EN LISENSIES
406280070 VOERTUIGKOSTE
406280071 VOERTUIGKOSTE
406290040 ONDERDELE
406290041 ONDERDELE
406300020 BRANDSTOF
406300021 BRANDSTOF
406300030 BANDE
406300031 BANDE
406300040 ONDERDELE
406300041 ONDERDELE
406300050 VERSEKERING EN LISENSIES
406300051 VERSEKERING EN LISENSIES
406300070 VOERTUIGKOSTE
406300071 VOERTUIGKOSTE
406310020 BRANDSTOF
406310021 BRANDSTOF
406310030 BANDE
406310031 BANDE
406310040 ONDERDELE
406310041 ONDERDELE
406310050 VERSEKERING EN LISENSIES
406310051 VERSEKERING EN LISENSIES
406310070 VOERTUIGKOSTE
406310071 VOERTUIGKOSTE
406310080 HUUR
406310081 HUUR
406320020 BRANDSTOF
406320021 BRANDSTOF
406320030 BANDE
406320031 BANDE
406320040 ONDERDELE
406320041 ONDERDELE
406320050 VERSEKERING EN LISENSIES
406320051 VERSEKERING EN LISENSIES
406320070 VOERTUIGKOSTE
406320071 VOERTUIGKOSTE
406330021 BRANDSTOF
406330071 VOERTUIGKOSTE
406340020 BRANDSTOF
406340021 BRANDSTOF
406340030 BANDE
406340031 BANDE
406340040 ONDERDELE
406340041 ONDERDELE
406340050 VERSEKERING EN LISENSIES
406340051 VERSEKERING EN LISENSIES
406340070 VOERTUIGKOSTE
406340071 VOERTUIGKOSTE
406340080 HUUR
406340081 HUUR
406350020 BRANDSTOF
406350021 BRANDSTOF
406350030 BANDE
406350031 BANDE
406350040 ONDERDELE
406350041 ONDERDELE
406350050 VERSEKERING EN LISENSIES
406350051 VERSEKERING EN LISENSIES
406350070 VOERTUIGKOSTE
406350071 VOERTUIGKOSTE
406350080 HUUR
406350081 HUUR
406360020 BRANDSTOF
406360021 BRANDSTOF
406360030 BANDE
406360031 BANDE
406360040 ONDERDELE
406360041 ONDERDELE
406360050 VERSEKERING EN LISENSIES
406360051 VERSEKERING EN LISENSIES
406360070 VOERTUIGKOSTE
406360071 VOERTUIGKOSTE
406360080 HUUR
406360081 HUUR
406370050 VERSEKERING EN LISENSIES
406370051 VERSEKERING EN LISENSIES
406370070 VOERTUIGKOSTE
406370071 VOERTUIGKOSTE
406380040 ONDERDELE
406380041 ONDERDELE
406380070 VOERTUIGKOSTE
406380071 VOERTUIGKOSTE
406390021 BRANDSTOF
406390071 VOERTUIGKOSTE
406400020 BRANDSTOF
406400021 BRANDSTOF
406400030 BANDE
406400031 BANDE
406400040 ONDERDELE
406400041 ONDERDELE
406400050 VERSEKERING EN LISENSIES
406400051 VERSEKERING EN LISENSIES
406400070 VOERTUIGKOSTE
406400071 VOERTUIGKOSTE
406410011 #N/A
406410020 BRANDSTOF
406410021 BRANDSTOF
406410030 BANDE
406410031 BANDE
406410040 ONDERDELE
406410041 ONDERDELE
406410050 VERSEKERING EN LISENSIES
406410051 VERSEKERING EN LISENSIES
406410070 VOERTUIGKOSTE
406410071 VOERTUIGKOSTE
406410080 HUUR
406410081 HUUR
406420030 BANDE
406420031 BANDE
406420040 ONDERDELE
406420041 ONDERDELE
406420050 VERSEKERING EN LISENSIES
406420051 VERSEKERING EN LISENSIES
406420070 VOERTUIGKOSTE
406420071 VOERTUIGKOSTE
406430040 ONDERDELE
406430041 ONDERDELE
406430050 VERSEKERING EN LISENSIES
406430051 VERSEKERING EN LISENSIES
406430070 VOERTUIGKOSTE
406430071 VOERTUIGKOSTE
406440020 BRANDSTOF
406440021 BRANDSTOF
406440030 BANDE
406440031 BANDE
406440040 ONDERDELE
406440041 ONDERDELE
406440050 VERSEKERING EN LISENSIES
406440051 VERSEKERING EN LISENSIES
406440070 VOERTUIGKOSTE
406440071 VOERTUIGKOSTE
406450020 BRANDSTOF
406450021 BRANDSTOF
406450030 BANDE
406450031 BANDE
406450040 ONDERDELE
406450041 ONDERDELE
406450050 VERSEKERING EN LISENSIES
406450051 VERSEKERING EN LISENSIES
406450070 VOERTUIGKOSTE
406450071 VOERTUIGKOSTE
406460021 BRANDSTOF
406460071 VOERTUIGKOSTE
406470020 BRANDSTOF
406470021 BRANDSTOF
406470030 BANDE
406470031 BANDE
406470040 ONDERDELE
406470041 ONDERDELE
406470050 VERSEKERING EN LISENSIES
406470051 VERSEKERING EN LISENSIES
406470070 VOERTUIGKOSTE
406470071 VOERTUIGKOSTE
406480020 BRANDSTOF
406480021 BRANDSTOF
406480030 BANDE
406480031 BANDE
406480040 ONDERDELE
406480041 ONDERDELE
406480050 VERSEKERING EN LISENSIES
406480051 VERSEKERING EN LISENSIES
406480070 VOERTUIGKOSTE
406480071 VOERTUIGKOSTE
406490030 BANDE
406490031 BANDE
406490050 VERSEKERING EN LISENSIES
406490051 VERSEKERING EN LISENSIES
406490070 VOERTUIGKOSTE
406490071 VOERTUIGKOSTE
406500020 BRANDSTOF
406500021 BRANDSTOF
406500030 BANDE
406500031 BANDE
406500040 ONDERDELE
406500041 ONDERDELE
406500050 VERSEKERING EN LISENSIES
406500051 VERSEKERING EN LISENSIES
406500070 VOERTUIGKOSTE
406500071 VOERTUIGKOSTE
406510031 #N/A
406510040 ONDERDELE
406510041 ONDERDELE
406510050 VERSEKERING EN LISENSIES
406510051 VERSEKERING EN LISENSIES
406510070 VOERTUIGKOSTE
406510071 VOERTUIGKOSTE
406520020 BRANDSTOF
406520021 BRANDSTOF
406520030 BANDE
406520031 BANDE
406520040 ONDERDELE
406520041 ONDERDELE
406520050 VERSEKERING EN LISENSIES
406520051 VERSEKERING EN LISENSIES
406520070 VOERTUIGKOSTE
406520071 VOERTUIGKOSTE
406530040 ONDERDELE
406530041 ONDERDELE
406540020 BRANDSTOF
406540021 BRANDSTOF
406540031 #N/A
406540040 ONDERDELE
406540041 ONDERDELE
406540050 VERSEKERING EN LISENSIES
406540051 VERSEKERING EN LISENSIES
406540070 VOERTUIGKOSTE
406540071 VOERTUIGKOSTE
406550030 BANDE
406550031 BANDE
406550040 ONDERDELE
406550041 ONDERDELE
406550050 VERSEKERING EN LISENSIES
406550051 VERSEKERING EN LISENSIES
406550070 VOERTUIGKOSTE
406550071 VOERTUIGKOSTE
406560021 #N/A
406560071 #N/A
406570020 BRANDSTOF
406570021 BRANDSTOF
406570031 #N/A
406570041 #N/A
406570050 VERSEKERING EN LISENSIES
406570051 VERSEKERING EN LISENSIES
406570070 VOERTUIGKOSTE
406570071 VOERTUIGKOSTE
406580020 BRANDSTOF
406580021 BRANDSTOF
406580030 BANDE
406580031 BANDE
406580040 ONDERDELE
406580041 ONDERDELE
406580050 VERSEKERING EN LISENSIES
406580051 VERSEKERING EN LISENSIES
406580070 VOERTUIGKOSTE
406580071 VOERTUIGKOSTE
406590020 BRANDSTOF
406590021 BRANDSTOF
406590030 BANDE
406590031 BANDE
406590040 ONDERDELE
406590041 ONDERDELE
406590050 VERSEKERING EN LISENSIES
406590051 VERSEKERING EN LISENSIES
406590070 VOERTUIGKOSTE
406590071 VOERTUIGKOSTE
406600011 #N/A
406600040 ONDERDELE
406600041 ONDERDELE
406600050 VERSEKERING EN LISENSIES
406600051 VERSEKERING EN LISENSIES
406600070 VOERTUIGKOSTE
406600071 VOERTUIGKOSTE
406610020 BRANDSTOF
406610021 BRANDSTOF
406610030 BANDE
406610031 BANDE
406610040 ONDERDELE
406610041 ONDERDELE
406610050 VERSEKERING EN LISENSIES
406610051 VERSEKERING EN LISENSIES
406610070 VOERTUIGKOSTE
406610071 VOERTUIGKOSTE
406620050 VERSEKERING EN LISENSIES
406620051 VERSEKERING EN LISENSIES
406620070 VOERTUIGKOSTE
406620071 VOERTUIGKOSTE
406630020 BRANDSTOF
406630021 BRANDSTOF
406630024 BRANDSTOF
406630030 BANDE
406630031 BANDE
406630040 ONDERDELE
406630041 ONDERDELE
406630050 VERSEKERING EN LISENSIES
406630051 VERSEKERING EN LISENSIES
406630070 VOERTUIGKOSTE
406630071 VOERTUIGKOSTE
406640020 BRANDSTOF
406640021 BRANDSTOF
406640030 BANDE
406640031 BANDE
406640040 ONDERDELE
406640041 ONDERDELE
406640050 VERSEKERING EN LISENSIES
406640051 VERSEKERING EN LISENSIES
406640054 VERSEKERING EN LISENSIES
406640070 VOERTUIGKOSTE
406640071 VOERTUIGKOSTE
406650020 BRANDSTOF
406650021 BRANDSTOF
406650031 #N/A
406650040 ONDERDELE
406650041 ONDERDELE
406650050 VERSEKERING EN LISENSIES
406650051 VERSEKERING EN LISENSIES
406650070 VOERTUIGKOSTE
406650071 VOERTUIGKOSTE
406700020 BRANDSTOF
406700021 BRANDSTOF
406700024 BRANDSTOF
406700040 ONDERDELE
406700041 ONDERDELE
406700050 VERSEKERING EN LISENSIES
406700051 VERSEKERING EN LISENSIES
406700070 VOERTUIGKOSTE
406700071 VOERTUIGKOSTE
406710020 BRANDSTOF
406710021 BRANDSTOF
406710024 BRANDSTOF
406710030 BANDE
406710031 BANDE
406710040 ONDERDELE
406710041 ONDERDELE
406710050 VERSEKERING EN LISENSIES
406710051 VERSEKERING EN LISENSIES
406710070 VOERTUIGKOSTE
406710071 VOERTUIGKOSTE
406720040 ONDERDELE
406720041 ONDERDELE
406720070 VOERTUIGKOSTE
406720071 VOERTUIGKOSTE
406730020 BRANDSTOF
406730021 BRANDSTOF
406730030 BANDE
406730031 BANDE
406730040 ONDERDELE
406730041 ONDERDELE
406730050 VERSEKERING EN LISENSIES
406730051 VERSEKERING EN LISENSIES
406730070 VOERTUIGKOSTE
406730071 VOERTUIGKOSTE
406740020 BRANDSTOF
406740021 BRANDSTOF
406740030 BANDE
406740031 BANDE
406740040 ONDERDELE
406740041 ONDERDELE
406740050 VERSEKERING EN LISENSIES
406740051 VERSEKERING EN LISENSIES
406740070 VOERTUIGKOSTE
406740071 VOERTUIGKOSTE
406750020 BRANDSTOF
406750021 BRANDSTOF
406750041 #N/A
406750050 VERSEKERING EN LISENSIES
406750051 VERSEKERING EN LISENSIES
406750070 PLAVEISEL&OMHEINING
406750071 PLAVEISEL&OMHEINING
406760050 VERSEKERING EN LISENSIES
406760051 VERSEKERING EN LISENSIES
406760070 PLAVEISEL&OMHEINING
406760071 PLAVEISEL&OMHEINING
406770051 VERSEKERING EN LISENSIES
406770071 VOERTUIGKOSTE
406780020 BRANDSTOF
406780021 BRANDSTOF
406780030 BANDE
406780031 BANDE
406780040 ONDERDELE
406780041 ONDERDELE
406780050 VERSEKERING EN LISENSIES
406780051 VERSEKERING EN LISENSIES
406780070 VOERTUIGKOSTE
406780071 VOERTUIGKOSTE
406790020 BRANDSTOF
406790021 BRANDSTOF
406790030 BANDE
406790031 BANDE
406790040 ONDERDELE
406790041 ONDERDELE
406790050 VERSEKERING EN LISENSIES
406790051 VERSEKERING EN LISENSIES
406790070 VOERTUIGKOSTE
406790071 VOERTUIGKOSTE
406790080 DIGITALE KAMERA
406790081 DIGITALE KAMERA
406800020 BRANDSTOF
406800021 BRANDSTOF
406800030 BANDE
406800031 BANDE
406800041 #N/A
406800050 VERSEKERING EN LISENSIES
406800051 VERSEKERING EN LISENSIES
406800070 VOERTUIGKOSTE
406800071 VOERTUIGKOSTE
406800080 DIGITALE KAMERA
406800081 DIGITALE KAMERA
406810020 BRANDSTOF
406810021 BRANDSTOF
406810030 BANDE
406810031 BANDE
406810040 ONDERDELE
406810041 ONDERDELE
406810050 VERSEKERING EN LISENSIES
406810051 VERSEKERING EN LISENSIES
406810070 VOERTUIGKOSTE
406810071 VOERTUIGKOSTE
406810080 DIGITALE KAMERA
406810081 DIGITALE KAMERA
406820020 BRANDSTOF
406820021 BRANDSTOF
406820030 BANDE
406820031 BANDE
406820041 #N/A
406820050 VERSEKERING EN LISENSIES
406820051 VERSEKERING EN LISENSIES
406820070 VOERTUIGKOSTE
406820071 VOERTUIGKOSTE
406820080 DIGITALE KAMERA
406820081 DIGITALE KAMERA
406830020 BRANDSTOF
406830021 BRANDSTOF
406830030 BANDE
406830031 BANDE
406830040 ONDERDELE
406830041 ONDERDELE
406830050 VERSEKERING EN LISENSIES
406830051 VERSEKERING EN LISENSIES
406830070 VOERTUIGKOSTE
406830071 VOERTUIGKOSTE
406830080 DIGITALE KAMERA
406830081 DIGITALE KAMERA
406840020 BRANDSTOF
406840021 BRANDSTOF
406840030 BANDE
406840031 BANDE
406840040 ONDERDELE
406840041 ONDERDELE
406840050 VERSEKERING EN LISENSIES
406840051 VERSEKERING EN LISENSIES
406840070 VOERTUIGKOSTE
406840071 VOERTUIGKOSTE
406840080 HUUR
406840081 HUUR
406870020 BRANDSTOF
406870021 BRANDSTOF
406870030 BANDE
406870031 BANDE
406870040 ONDERDELE
406870041 ONDERDELE
406870050 VERSEKERING EN LISENSIES
406870051 VERSEKERING EN LISENSIES
406870070 VOERTUIGKOSTE
406870071 VOERTUIGKOSTE
406880020 BRANDSTOF
406880021 BRANDSTOF
406880031 #N/A
406880040 ONDERDELE
406880041 ONDERDELE
406880070 VOERTUIGKOSTE
406880071 VOERTUIGKOSTE
406890020 BRANDSTOF
406890021 BRANDSTOF
406890030 BANDE
406890031 BANDE
406890040 ONDERDELE
406890041 ONDERDELE
406890050 VERSEKERING EN LISENSIES
406890051 VERSEKERING EN LISENSIES
406890070 VOERUIGKOSTE
406890071 VOERUIGKOSTE
406900020 BRANDSTOF
406900021 BRANDSTOF
406900030 BANDE
406900031 BANDE
406900040 ONDERDELE
406900041 ONDERDELE
406900050 VERSEKERING EN LISENSIES
406900051 VERSEKERING EN LISENSIES
406900070 VOERTUIGKOSTE
406900071 VOERTUIGKOSTE
406910020 BRABDSTOF
406910021 BRABDSTOF
406910041 ONDERDELE
406910050 OMHEINING VERKEER
406910051 OMHEINING VERKEER
406910070 VOERTUIGKOSTE
406910071 VOERTUIGKOSTE
406920020 BRANDSTOF
406920021 BRANDSTOF
406920040 ONDERDELE
406920041 ONDERDELE
406920050 VERSEKERING EN LISENSIES
406920051 VERSEKERING EN LISENSIES
406920070 VOERTUIGKOSTE
406920071 VOERTUIGKOSTE
406930020 BRANDSTOF
406930021 BRANDSTOF
406930040 ONDERDELE
406930041 ONDERDELE
406930050 VERSEKERING EN LISENSIES
406930051 VERSEKERING EN LISENSIES
406930070 VOERTUIGKOSTE
406930071 VOERTUIGKOSTE
406940020 BRANDSTOF
406940021 BRANDSTOF
406940040 ONDERDELE
406940041 ONDERDELE
406940051 VERSEKERING EN LISENSIES
406940070 VOERTUIGKOSTE
406940071 VOERTUIGKOSTE
406950020 BRANDSTOF
406950021 BRANDSTOF
406950030 BANDE
406950031 BANDE
406950040 ONDERDELE
406950041 ONDERDELE
406950050 VERSEKERING EN LISENSIES
406950051 VERSEKERING EN LISENSIES
406950070 VOERTUIGKOSTE
406950071 VOERTUIGKOSTE
406960020 BRANDSTOF
406960021 BRANDSTOF
406960050 VERSEKERING EN LISENSIES
406960051 VERSEKERING EN LISENSIES
406960070 VOERTUIGKOSTE
406960071 VOERTUIGKOSTE
406970020 BRANDSTOF
406970021 BRANDSTOF
406970051 VERSEKERING EN LISENSIES
406970070 VOERTUIGKOSTE
406970071 VOERTUIGKOSTE
406980020 BRANDSTOF
406980021 BRANDSTOF
406980051 VERSEKERING EN LISENSIES
406980070 VOERTUIGKOSTE
406980071 VOERTUIGKOSTE
406990020 BRANDSTOF
406990021 BRANDSTOF
406990030 BANDE
406990031 BANDE
406990040 ONDERDELE
406990041 ONDERDELE
406990051 VERSEKERING EN LISENSIES
406990070 VOERTUIGKOSTE
406990071 VOERTUIGKOSTE
407010010 OPERATING BANK ACCOUNT
407010011 OPERATING BANK ACCOUNT
407010015 OPERATING BANK ACCOUNT
407010016 OPERATING BANK ACCOUNT
407010019 OPERATING BANK ACCOUNT
407010020 AFF BANK ACCOUNT
407010021 AFF BANK ACCOUNT
407010025 AFF BANK ACCOUNT
407010026 AFF BANK ACCOUNT
407010029 AFF BANK ACCOUNT
407010030 OTHER CAP. RECEIPTS BANK ACC.
407010031 OTHER CAP. RECEIPTS BANK ACC.
407010035 OTHER CAP. RECEIPTS BANK ACC.
407010036 OTHER CAP. RECEIPTS BANK ACC.
407010039 OTHER CAP. RECEIPTS BANK ACC.
407010040 EFF BANK ACCOUNT
407010041 EFF BANK ACCOUNT
407010045 EFF BANK ACCOUNT
407010046 EFF BANK ACCOUNT
407010049 EFF BANK ACCOUNT
407010050 EFF BANK ACC. - ACCUM. DEPREC.
407010051 EFF BANK ACC. - ACCUM. DEPREC.
407010055 EFF BANK ACC. - ACCUM. DEPREC.
407010056 EFF BANK ACC. - ACCUM. DEPREC.
407010059 EFF BANK ACC. - ACCUM. DEPREC.
408010040 KONTRAKTEUR
408010041 KONTRAKTEUR
408011010 #N/A
408011011 #N/A
408020040 KONTRAKTEUR
408020041 KONTRAKTEUR
408021010 #N/A
408021011 #N/A
408030040 KONTRAKTEUR
408030041 KONTRAKTEUR
408031010 #N/A
408031011 #N/A
408040040 KONTRAKTEUR
408040041 KONTRAKTEUR
408041010 #N/A
408041011 #N/A
408050040 KONTRAKTEUR
408050041 KONTRAKTEUR
408051010 #N/A
408051011 #N/A
408060040 KONTRAKTEUR
408060041 KONTRAKTEUR
408061010 #N/A
408061011 #N/A
408070040 KONTRAKTEUR
408070041 KONTRAKTEUR
408080010 BYDRAES
408080011 BYDRAES
408080040 KONTRAKTEUR
408080041 KONTRAKTEUR
410351000 INFRASTRUCTURE
410351001 INFRASTRUCTURE
410351002 INFRASTRUCTURE
410351003 INFRASTRUCTURE
410351004 INFRASTRUCTURE
410351500 COMMUNITY
410351501 COMMUNITY
410351502 COMMUNITY
410351503 COMMUNITY
410351504 COMMUNITY
410352000 HERITAGE
410352001 HERITAGE
410352002 HERITAGE
410352003 HERITAGE
410352004 HERITAGE
410352500 OTHER
410352501 OTHER
410352502 OTHER
410352503 OTHER
410352504 OTHER
410353000 INVESTMENT
410353001 INVESTMENT
410353002 INVESTMENT
410353003 INVESTMENT
410353004 INVESTMENT
410353500 WORK IN PROGRESS
410353501 WORK IN PROGRESS
410353502 WORK IN PROGRESS
410353503 WORK IN PROGRESS
410353504 WORK IN PROGRESS
410354000 INFRASTRUCTURE
410354001 INFRASTRUCTURE
410354002 INFRASTRUCTURE
410354003 INFRASTRUCTURE
410354004 INFRASTRUCTURE
410354500 COMMUNITY
410354501 COMMUNITY
410354502 COMMUNITY
410354503 COMMUNITY
410354504 COMMUNITY
410355000 HERITAGE
410355001 HERITAGE
410355002 HERITAGE
410355003 HERITAGE
410355004 HERITAGE
410355500 OTHER
410355501 OTHER
410355502 OTHER
410355503 OTHER
410355504 OTHER
410356000 INVESTMENT
410356001 INVESTMENT
410356002 INVESTMENT
410356003 INVESTMENT
410356004 INVESTMENT
410356500 WORK IN PROGRESS
410356501 WORK IN PROGRESS
410356502 WORK IN PROGRESS
410356503 WORK IN PROGRESS
410356504 WORK IN PROGRESS
410400010 LONG TERM DEBTORS
410400011 LONG TERM DEBTORS
410400015 LONG TERM DEBTORS
410401000 SHORT TERM DEBTORS
410401001 SHORT TERM DEBTORS
410401005 SHORT TERM DEBTORS
500290010 ROTHMANSTRAAT - BRUG
500290011 ROTHMANSTRAAT - BRUG
500290012 ROTHMANSTRAAT - BRUG
500290020 STORMWATER SMARTIE TOWN
500290021 STORMWATER SMARTIE TOWN
500290022 STORMWATER SMARTIE TOWN
500290030 NELSONSTRAAT
500290031 NELSONSTRAAT
500290032 NELSONSTRAAT
500290040 STRATE SUURBRAAK
500290041 STRATE SUURBRAAK
500290042 STRATE SUURBRAAK
500290050 REHABILITASIE/HERSEEL
500290051 REHABILITASIE/HERSEEL
500290052 REHABILITASIE/HERSEEL
500610010 UPDATE EXISTING LAYOUT PLANS
500610011 UPDATE EXISTING LAYOUT PLANS
500610012 UPDATE EXISTING LAYOUT PLANS
500610020 COMPILE M/V MASTER - S/BRAAK
500610021 COMPILE M/V MASTER - S/BRAAK
500610022 COMPILE M/V MASTER - S/BRAAK
500610030 CHERY PICKER
500610031 CHERY PICKER
500610032 CHERY PICKER
500610040 RAILTON ELECTRIFICATION
500610041 RAILTON ELECTRIFICATION
500610042 RAILTON ELECTRIFICATION
500660010 RIOOLNETWERK - NYWERHEIDSGEBIE
500660011 RIOOLNETWERK - NYWERHEIDSGEBIE
500660012 RIOOLNETWERK - NYWERHEIDSGEBIE
500660020 OPG. VOLGENS MEESTERPLAN
500660021 OPG. VOLGENS MEESTERPLAN
500660022 OPG. VOLGENS MEESTERPLAN
500660030 LANDELIKE GEBIED ONDERSOEK
500660031 LANDELIKE GEBIED ONDERSOEK
500660032 LANDELIKE GEBIED ONDERSOEK
500700010 BAKENSKOP RESERVOIR
500700011 BAKENSKOP RESERVOIR
500700012 BAKENSKOP RESERVOIR
500700020 NYWERHEIDSGEBIED NO1
500700021 NYWERHEIDSGEBIED NO1
500700022 NYWERHEIDSGEBIED NO1
500700030 GROOTKLOOF NO.3 ROUWATERDAMME
500700031 GROOTKLOOF NO.3 ROUWATERDAMME
500700032 GROOTKLOOF NO.3 ROUWATERDAMME
500710010 BESINKTENKE - BARRYDALE
500710011 BESINKTENKE - BARRYDALE
500710012 BESINKTENKE - BARRYDALE
500710020 PRODUKWATERPOMPE
500710021 PRODUKWATERPOMPE
500710022 PRODUKWATERPOMPE
500720010 RAILTON RINGTOEVOER
500720011 RAILTON RINGTOEVOER
500720012 RAILTON RINGTOEVOER
500720020 BETHELKOP RINGTOEVOER
500720021 BETHELKOP RINGTOEVOER
500720022 BETHELKOP RINGTOEVOER
550010010 SUSPENSE ACCOUNT - CAPITAL
550010011 SUSPENSE ACCOUNT - CAPITAL
550010012 SUSPENSE ACCOUNT - CAPITAL
550020010 SUSPENSE ACCOUNT - CAPITAL
550020011 SUSPENSE ACCOUNT - CAPITAL
550020012 SUSPENSE ACCOUNT - CAPITAL
599990010 Direct Receipts no Acc No
599990011 Direct Receipts no Acc No
6015000021 HIKING TRIAL - KOORNLANDS RIVER
6015000031 2010-BEMARKINGSTEKENS SDAM
6030000021 FURNITRUE AND EQUIPMENT
6030000031 EQUIPMENT
6030000041 ALL DEPARTMENTS FURNITURE
6030000051 KLANKSTELSEL-RAADSAAL
6035000021 POST EVALUATIONS
6035000041 IMPACT STUDY FOR STONE/CLAY MINING
6035000051 N2 PETROL STATION
6035000061 FURNITURE AND EQUIPMENT
6035000071 RIVER MANAGEMENT PLAN
6035000081 SUBDIVISION OF ERF 101 BARRYDALE
6035000091 RAILTON MICRO DIENSNYWERHEDE
6035000101 RAILTON BESIGHEIDS ERWE
6035000111 MEUBELS & TOERUSTING
6035000121 NUWE GEBOUE
6035000123 NUWE GEBOUE
6040000021 FIRE SAFETY EQUIPMENT - MUNICIPAL BUILDI
6040000031 BEVEILIGING VAN KANTOORGEBOUE
6045000021 FURNITURE AND EQUIPMENT
6050000031 SPATIAL DEVELOPMENT FRAMEWORK - DENSITY
6050000041 SURVEYINGAND REGISTRATION: SERVITUDE ERF
6050000051 NEW ZONING SCHEME
6050000061 FURNITURE AND EQUIPMENT
6055000021 ELECTRONIC DOCUMENT SOLUTION
6055000031 AIRCONS FOR SCM/BUDGET
6055000041 FINANSIELE STELSEL
6070000021 COMPUTERS X 2 & EQUIPMENT FOR ADDITIONAL
6070000031 FLOOD DAMAGE
6070000033 FLOOD DAMAGE
6070000041 VEHICLE
6070000051 CIVIL SERVICES
6070000061 WEERSTASIE TOERUSTING
6070000071 RADIOS
6070000081 VLOEDSKADE(DORA)
6070000082 VLOEDSKADE(DORA)
6070000083 VLOEDSKADE(DORA)
6075000021 MASTER PLANNING
6075000031 STORMWATER CROSSINGS HERMITAGE
6075000041 HOEDRUK SPUITDIENSTE
6085000021 GAIKO LODGE EX ROADS
6085000031 RESEALING, REBUILDING HERQUIS OF STREETS
6085000033 RESEALING, REBUILDING HERQUIS OF STREETS
6085000041 SPEED CONTROL MEASURES
6085000051 EQUIPMENT
6085000061 RESEEL / HERQUIS STREET
6085000071 NEW STREETS
6085000081 RANDSTENE
6085000091 BUSHALTES
6085000101 HERGRUISPROGRAM
6085000111 PLAVEI KRUISING
6085000121 STRAAT BANKE
6085000141 SYPAADJIES OPGRADEER
6085000151 VERKEERSKALMERING
6070000085 VLOEDSKADE(DORA)
6085000011 DUMMY CAPITAL SUSPEN
6085000073 NEW STREETS
6085000075 NEW STREETS
6095000023 NEW MV UNDERGROUND C
6095000043 VAN ZYL STREET RING
6095000053 GROENTEMARK RING MAI
6110000033 UPGRADE OKSIDASIEDAM
6095000021 NEW MV UNDERGROUND CABLE BETWEEN MAIN IN
6095000031 UPGRADING LOW VOLTAGE LINES
6095000041 VAN ZYL STREET RING MAIN
6095000051 GROENTEMARK RING MAIN
6095000061 ESCALATION ELECTRICITY PROJECT
6095000071 INSTALL BREAKERS RING STREET - RAILTON
6095000081 ENERGY SAVING STRATEGY
6095000091 RAILTON SQUATTER CAMP LINE AND TRANSFORM
6095000101 FURNITURE AND EQUIPMENT
6095000111 EQUIPMENT
6095000131 ELECTRICAL PROJECTS
6095000141 VEHICLE
6100000031 BETHAL(SUB STASIE)SKAKELAAR
6100000051 FAURE STREET,LAAGSPANNINGS
6100000061 DIEN 11kV SKAKELAARS SWELLENGR
6100000081 VERVANGING 11kV KABEL ROLLERME
6100000091 INSTALLEER TRI LINKS SUURBRAAK
6100000101 VERVANG OH LYNE KEEROM&MURRAYS
6100000121 MEESTERPLAN SWELLENDAM(AUGMENT
6100000131 UITSTAANDE INTERNET METER READ
6100000151 CABLE CHARRIOT
6100000161 ELEKTRIFISERING RONDOMSKRIK 71
6100000162 ELEKTRIFISERING RONDOMSKRIK 71
6100000163 ELEKTRIFISERING RONDOMSKRIK 71
6100000171 TRACKER VIR 4 VOERTUIE
6100000181 ESKOM(DORA)
6105000021 HOOFSTR BDALE STRAATLIGTE
6105000031 20 LIGTE INGANG VANAF MATSINS
6110000021 UPGRADE OKSIDASIEDAMME - SUURBRAAK
6110000031 UPGRADE OKSIDASIEDAMME - BARRYDALE
6110000041 INVESTIGATION BASIC SANITATION
6110000051 REPLACEMENT OF SEWERAGE PIPES - KANON ST
6110000061 NEW SEWERAGE WORKS SWELLENDAM
6110000071 NEW SEWERAGE WORKS - SWELLENDAM
6110000072 NEW SEWERAGE WORKS - SWELLENDAM
6110000073 NEW SEWERAGE WORKS - SWELLENDAM
6110000081 TRACKER VIR 4 VOERTUIE
6115000101 BDALE WW BOU OKSIDASIEDAMME
6125000021 KLEP REPLACEMENT
6125000031 WATER PIPE REPLACEMENTS
6125000041 BESINKTENKE - CAPACITY - BARRYDALE
6125000051 EQUIPMENT
6125000061 GPS
6125000071 SUURBRAAK TELEMETRIE
6125000081 BLUE DROP WATERSAFETY PLAN
6125000091 WATER MEESTERBEPLANNING
6135000021 S/DAM WW:OORDOEN VAN DRUKFILTE
6135000031 S/DAM WW VERVANG SAND 5SFILTER
6135000041 S/DAM WW VERVANG NETTE BESINKD
6135000051 SDAM WW VERVANG FPOMPE PYPE AF
6135000061 SDAM WW OPGRADEER INLAATWERKE
6135000081 SDAM WW OORDOEN ROUWATERPOMPST
6135000091 BDALEWW SKUIFDRUKFILTERS NA WW
6145000021 FURNITURE AND EQUIPMENT
6145000031 VEHICLE
6145000041 VEHICLE
6145000051 OMHEINING VERKEER
6145000061 AANBOUING BY VERKEER
6150000021 UPGRADING OF SWELLENDAM LIBRARY ROOF
6150000023 UPGRADING OF SWELLENDAM LIBRARY ROOF
6160000021 MULTIPURPOSE COMMUNITY CENTER
6160000023 MULTIPURPOSE COMMUNITY CENTER
6160000031 FURNITURE AND EQUIPMENT
6160000051 OMHEINING THUSONG CENTRE
6160000061 VEILIGHEIDSHEKKE THUSONG CENTR
6175000021 FURNITURE AND EQUIPMENT
6175000031 LAND AND BUILDINGS
6175000041 INTEGRATED HOUSING AND HUMAN SETTLEMENT
6175000042 INTEGRATED HOUSING AND HUMAN SETTLEMENT
6175000043 INTEGRATED HOUSING AND HUMAN SETTLEMENT
6175000044 INTEGRATED HOUSING AND HUMAN SETTLEMENT
6175000051 INTEGRATED ELECTRIFICATION PROGRAMME
6175000061 AANKOOP VAN REKENAARS
6175000071 AANKOOP VAN MEUBELS
6175000091 FOTOSTAATMASJIENE
6175000101 OPMEETKOSTE RONDOMSKRIK
6180000021 CEMETARY - BUFFELJAGSRIVIER
6190000021 SPORTKOMPLEKS OMHEINING&OPGRAD
6195000021 EQUIPMENT AND TOLLS
6195000041 KUDUS/COATERS
6195000051 TIP TROK 4 KUBIEKE METER
6195000061 2.2 BAKKIE
6205000041 EQUIPMENT
6205000051 D4 COMPACTOR
6205000061 UITBREIDING VAN STORTINGSTERRE
6205000081 OMHEINING VAN STORTINGSTERREIN
6205000091 AANKOOP VAN VULLISDROMME
6205000101 VULLISTROK
1
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I/E or GL I or E Municipal Vote Grap Vote
I&E E ABBATOIR Corporate Services
I&E E ABBATOIR Corporate Services
I&E I ABBATOIR Corporate Services
I&E I BUILDING CONTROL Planning & Development
I&E I BUILDING CONTROL Planning & Development
I&E I BUILDING CONTROL Planning & Development
I&E E BUILDING CONTROL Planning & Development
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I&E I BUILDING CONTROL Planning & Development
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I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E E CARAVAN PARK Sport & Recreation
I&E CARAVAN PARK Sport & Recreation
I&E CARAVAN PARK Sport & Recreation
I&E CARAVAN PARK Sport & Recreation
I&E I CARAVAN PARK Sport & Recreation
I&E I CEMETERIES Community & Social Services
I&E I CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E E CEMETERIES Community & Social Services
I&E CEMETERIES Community & Social Services
I&E CEMETERIES Community & Social Services
I&E CEMETERIES Community & Social Services
I&E E CLINICS Health
I&E E CLINICS Health
I&E I COMMONAGE Corporate Services
I&E I COMMONAGE Corporate Services
I&E I COMMONAGE Corporate Services
I&E I COMMONAGE Corporate Services
I&E E COMMONAGE Corporate Services
I&E E COMMONAGE Corporate Services
I&E E COMMONAGE Corporate Services
I&E E COMMONAGE Corporate Services
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I&E I COMMUNITY SERVICES Corporate Services
I&E E COMMUNITY SERVICES Corporate Services
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I&E I COMMUNITY SERVICES Corporate Services
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I&E I COMMUNITY SERVICES Corporate Services
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I&E I COMMUNITY SERVICES Corporate Services
I&E I CORPORATE SERVICES Corporate Services
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I&E I CORPORATE SERVICES Corporate Services
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I&E E COUNCIL GENERAL Executive & Council
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I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E PARKS Sport & Recreation
I&E I PARKS Sport & Recreation
I&E E PARKS Sport & Recreation
I&E PARKS Sport & Recreation
I&E PARKS Sport & Recreation
I&E I PARKS Sport & Recreation
I&E I POUND Public Safety
I&E I POUND Public Safety
I&E E POUND Public Safety
I&E E POUND Public Safety
I&E E POUND Public Safety
I&E E POUND Public Safety
I&E POUND Public Safety
I&E POUND Public Safety
I&E POUND Public Safety
I&E I REFUSE Waste Management
I&E I REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E I REFUSE Waste Management
I&E E REFUSE Waste Management
I&E E REFUSE Waste Management
I&E I REFUSE Waste Management
I&E E REFUSE Waste Management
I&E I RENTED BUILDINGS Corporate Services
I&E I RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E RENTED BUILDINGS Corporate Services
I&E I RENTED BUILDINGS Corporate Services
I&E RENTED BUILDINGS Corporate Services
I&E RENTED BUILDINGS Corporate Services
I&E I RENTED BUILDINGS Corporate Services
I&E E RENTED BUILDINGS Corporate Services
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E I SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E SEWERAGE ADMINISTRATION Waste Water Management
I&E SEWERAGE ADMINISTRATION Waste Water Management
I&E SEWERAGE ADMINISTRATION Waste Water Management
I&E E SEWERAGE ADMINISTRATION Waste Water Management
I&E I SEWERAGE ADMINISTRATION Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E SEWERAGE NETWORK Waste Water Management
I&E SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE NETWORK Waste Water Management
I&E I SEWERAGE NETWORK Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E I SEWERAGE PURIFICATION Waste Water Management
I&E I SEWERAGE PURIFICATION Waste Water Management
I&E I SEWERAGE PURIFICATION Waste Water Management
I&E I SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E SEWERAGE PURIFICATION Waste Water Management
I&E SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E I SEWERAGE PURIFICATION Waste Water Management
I&E I SEWERAGE PURIFICATION Waste Water Management
I&E I SEWERAGE PURIFICATION Waste Water Management
I&E E SEWERAGE PURIFICATION Waste Water Management
I&E I SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E SPORTS AND RECREATIONS Sport & Recreation
I&E I SPORTS AND RECREATIONS Sport & Recreation
I&E SPORTS AND RECREATIONS Sport & Recreation
I&E E SPORTS AND RECREATIONS Sport & Recreation
I&E I SPORTS AND RECREATIONS Sport & Recreation
I&E I SPORTS AND RECREATIONS Sport & Recreation
I&E I STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E I STORES Corporate Services
I&E E STORES Corporate Services
I&E E STORES Corporate Services
I&E STORES Corporate Services
I&E I STORES Corporate Services
I&E STORES Corporate Services
I&E STORES Corporate Services
I&E I STORES Corporate Services
I&E I STORMWATER Road Transport
I&E E STORMWATER Road Transport
I&E E STORMWATER Road Transport
I&E E STORMWATER Road Transport
I&E E STORMWATER Road Transport
I&E E STORMWATER Road Transport
I&E E STORMWATER Road Transport
I&E I STORMWATER Road Transport
I&E I STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E I STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E STREET LIGHTS Electricity
I&E I STREET LIGHTS Electricity
I&E STREET LIGHTS Electricity
I&E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E E STREET LIGHTS Electricity
I&E I STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E E STREETS Road Transport
I&E STREETS Road Transport
I&E I STREETS Road Transport
I&E E STREETS Road Transport
I&E STREETS Road Transport
I&E STREETS Road Transport
I&E I STREETS