2013/2014 Konsepbegroting en begrotingsverwante beleide
2013/2014 Konsepbegroting en begrotingsverwante beleide
2013/2014 Konsepbegroting en begrotingsverwante beleide
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WC013 Bergrivier - Table A9 Asset Managem<strong>en</strong>t<br />
R thousand<br />
Description Ref 2009/10 2010/11 2011/12<br />
Audited<br />
Outcome<br />
CAPITAL EXPENDITURE<br />
Total New Assets ### 33,443<br />
Infrastructure - Road transport 9,710<br />
Infrastructure - Electricity 2,107<br />
Infrastructure - Water 4,997<br />
Infrastructure - Sanitation 6,400<br />
Infrastructure - Other –<br />
Infrastructure 23,214<br />
Community 1,372<br />
Heritage assets –<br />
Investm<strong>en</strong>t properties –<br />
Other assets ### 8,857<br />
Agricultural Assets –<br />
Biological assets –<br />
Intangibles –<br />
Total R<strong>en</strong>ewal of Existing Assets ### –<br />
Infrastructure - Road transport –<br />
Infrastructure - Electricity –<br />
Infrastructure - Water –<br />
Infrastructure - Sanitation –<br />
Infrastructure - Other –<br />
Infrastructure –<br />
Community –<br />
Heritage assets –<br />
Investm<strong>en</strong>t properties –<br />
Other assets ### –<br />
Agricultural Assets –<br />
Biological assets –<br />
Intangibles –<br />
Total Capital Exp<strong>en</strong>diture ###<br />
Infrastructure - Road transport 9,710<br />
Infrastructure - Electricity 2,107<br />
Infrastructure - Water 4,997<br />
Infrastructure - Sanitation 6,400<br />
Infrastructure - Other –<br />
Infrastructure 23,214<br />
Community 1,372<br />
Heritage assets –<br />
Investm<strong>en</strong>t properties –<br />
Other assets 8,857<br />
Agricultural Assets –<br />
Biological assets –<br />
Intangibles –<br />
TOTAL CAPITAL EXPENDITURE - Asset class ### 33,443<br />
ASSET REGISTER SUMMARY - PPE (WDV) ###<br />
Infrastructure - Road transport –<br />
Infrastructure - Electricity –<br />
Infrastructure - Water –<br />
Infrastructure - Sanitation –<br />
Infrastructure - Other 92,508<br />
Infrastructure 92,508<br />
Community 18,042<br />
Heritage assets 60<br />
Investm<strong>en</strong>t properties –<br />
Other assets 41,523<br />
Agricultural Assets –<br />
Biological assets –<br />
Intangibles –<br />
TOTAL ASSET REGISTER SUMMARY - PPE (WDV) ### 152,132<br />
EXPENDITURE OTHER ITEMS<br />
Depreciation & asset impairm<strong>en</strong>t 9,618<br />
Repairs and Maint<strong>en</strong>ance by Asset Class ### 8,462<br />
Infrastructure - Road transport 77<br />
Infrastructure - Electricity 181<br />
Infrastructure - Water 203<br />
Infrastructure - Sanitation 165<br />
Infrastructure - Other 4,448<br />
Infrastructure 5,075<br />
Community 6<br />
Heritage assets –<br />
Investm<strong>en</strong>t properties –<br />
Other assets 6, 7 3,382<br />
TOTAL EXPENDITURE OTHER ITEMS 18,080<br />
Audited<br />
Outcome<br />
30,275<br />
–<br />
3,583<br />
–<br />
–<br />
2,034<br />
5,616<br />
229<br />
–<br />
–<br />
24,345<br />
–<br />
–<br />
85<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
3,583<br />
–<br />
–<br />
2,034<br />
5,616<br />
229<br />
–<br />
–<br />
24,345<br />
–<br />
–<br />
85<br />
30,275<br />
29,972<br />
23,051<br />
29,072<br />
23,758<br />
16,952<br />
122,806<br />
9,733<br />
–<br />
14,513<br />
61,079<br />
–<br />
–<br />
204<br />
208,335<br />
12,315<br />
4,548<br />
25<br />
347<br />
293<br />
196<br />
–<br />
861<br />
5<br />
–<br />
–<br />
3,681<br />
16,863<br />
Audited<br />
Outcome<br />
24,392<br />
5,843<br />
2,103<br />
4,194<br />
7,168<br />
496<br />
19,805<br />
170<br />
–<br />
–<br />
4,417<br />
Z:\Begroot\<strong>2013</strong>-<strong>2014</strong>\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-<strong>2013</strong>.xlsx <strong>2013</strong>/03/22<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
5,843<br />
2,103<br />
4,194<br />
7,168<br />
496<br />
19,805<br />
170<br />
–<br />
–<br />
4,417<br />
–<br />
–<br />
–<br />
24,392<br />
35,627<br />
28,452<br />
32,614<br />
29,282<br />
15,063<br />
141,038<br />
32,272<br />
–<br />
12,427<br />
83,853<br />
–<br />
–<br />
527<br />
270,117<br />
15,977<br />
2,965<br />
325<br />
(135)<br />
(1,191)<br />
72<br />
–<br />
(929)<br />
1<br />
–<br />
–<br />
3,894<br />
18,942<br />
Original<br />
Budget<br />
22,778<br />
1,157<br />
620<br />
1,670<br />
10,425<br />
–<br />
13,872<br />
3,361<br />
–<br />
–<br />
5,518<br />
–<br />
–<br />
27<br />
2,245<br />
2,080<br />
40<br />
50<br />
–<br />
–<br />
2,170<br />
–<br />
–<br />
–<br />
75<br />
–<br />
–<br />
–<br />
3,237<br />
660<br />
1,720<br />
10,425<br />
–<br />
16,042<br />
3,361<br />
–<br />
–<br />
5,593<br />
–<br />
–<br />
27<br />
25,023<br />
–<br />
–<br />
–<br />
–<br />
134,138<br />
134,138<br />
33,007<br />
–<br />
14,513<br />
64,347<br />
–<br />
–<br />
307<br />
246,312<br />
15,990<br />
5,526<br />
55<br />
340<br />
339<br />
157<br />
–<br />
891<br />
7<br />
–<br />
–<br />
4,628<br />
21,516<br />
Curr<strong>en</strong>t Year 2012/13<br />
Adjusted<br />
Budget<br />
17,294<br />
680<br />
350<br />
1,592<br />
10,356<br />
–<br />
12,978<br />
569<br />
–<br />
–<br />
3,724<br />
–<br />
–<br />
23<br />
2,000<br />
1,830<br />
40<br />
50<br />
–<br />
–<br />
1,920<br />
–<br />
–<br />
–<br />
80<br />
–<br />
–<br />
–<br />
2,510<br />
390<br />
1,642<br />
10,356<br />
–<br />
14,898<br />
569<br />
–<br />
–<br />
3,804<br />
–<br />
–<br />
23<br />
19,294<br />
35,708<br />
29,541<br />
34,566<br />
29,509<br />
12,745<br />
142,068<br />
29,764<br />
–<br />
12,427<br />
103,889<br />
–<br />
–<br />
522<br />
288,670<br />
16,704<br />
5,526<br />
55<br />
340<br />
339<br />
157<br />
–<br />
891<br />
7<br />
–<br />
–<br />
4,628<br />
22,230<br />
Full Year<br />
Forecast<br />
17,294<br />
680<br />
350<br />
1,592<br />
10,356<br />
–<br />
12,978<br />
569<br />
–<br />
–<br />
3,724<br />
–<br />
–<br />
23<br />
2,000<br />
1,830<br />
40<br />
50<br />
–<br />
–<br />
1,920<br />
–<br />
–<br />
–<br />
80<br />
–<br />
–<br />
–<br />
2,510<br />
390<br />
1,642<br />
10,356<br />
–<br />
14,898<br />
569<br />
–<br />
–<br />
3,804<br />
–<br />
–<br />
23<br />
19,294<br />
37,046<br />
28,262<br />
32,181<br />
38,434<br />
9,953<br />
145,876<br />
32,409<br />
–<br />
12,427<br />
81,509<br />
–<br />
–<br />
522<br />
272,743<br />
16,704<br />
5,526<br />
55<br />
340<br />
339<br />
157<br />
–<br />
891<br />
7<br />
–<br />
–<br />
4,628<br />
22,230<br />
<strong>2013</strong>/14 Medium Term Rev<strong>en</strong>ue & Exp<strong>en</strong>diture<br />
Framework<br />
Budget Year<br />
<strong>2013</strong>/14<br />
20,712<br />
95<br />
347<br />
100<br />
10,781<br />
–<br />
11,323<br />
7,706<br />
–<br />
–<br />
1,449<br />
–<br />
–<br />
235<br />
2,507<br />
1,810<br />
40<br />
–<br />
–<br />
–<br />
1,850<br />
557<br />
–<br />
–<br />
100<br />
–<br />
–<br />
–<br />
1,905<br />
387<br />
100<br />
10,781<br />
–<br />
13,173<br />
8,263<br />
–<br />
–<br />
1,549<br />
–<br />
–<br />
235<br />
23,219<br />
37,071<br />
27,698<br />
31,111<br />
47,631<br />
6,340<br />
149,850<br />
39,569<br />
–<br />
12,427<br />
76,562<br />
–<br />
–<br />
709<br />
279,117<br />
17,225<br />
5,727<br />
53<br />
336<br />
349<br />
157<br />
–<br />
895<br />
5<br />
–<br />
–<br />
4,827<br />
22,952<br />
Budget Year +1<br />
<strong>2014</strong>/15<br />
44,591<br />
3,076<br />
890<br />
3,675<br />
12,422<br />
100<br />
20,163<br />
16,085<br />
–<br />
–<br />
7,583<br />
–<br />
–<br />
760<br />
3,726<br />
2,565<br />
80<br />
50<br />
–<br />
10<br />
2,705<br />
604<br />
–<br />
–<br />
417<br />
–<br />
–<br />
–<br />
5,641<br />
970<br />
3,725<br />
12,422<br />
110<br />
22,868<br />
16,689<br />
–<br />
–<br />
8,000<br />
–<br />
–<br />
760<br />
48,317<br />
40,677<br />
27,715<br />
33,210<br />
58,170<br />
2,214<br />
161,986<br />
54,969<br />
–<br />
12,427<br />
78,697<br />
–<br />
–<br />
1,340<br />
309,419<br />
18,431<br />
6,068<br />
–<br />
359<br />
373<br />
168<br />
–<br />
900<br />
5<br />
–<br />
–<br />
5,162<br />
24,499<br />
Budget Year +2<br />
2015/16<br />
R<strong>en</strong>ewal of Existing Assets as % of total capex 0.0% 0.0% 0.0% 9.0% 10.4% 10.4% 10.8% 7.7% 6.5%<br />
R<strong>en</strong>ewal of Existing Assets as % of deprecn" 0.0% 0.0% 0.0% 14.0% 12.0% 12.0% 14.6% 20.2% 18.3%<br />
R&M as a % of PPE 5.6% 2.3% 1.2% 2.4% 2.0% 2.1% 2.2% 2.1% 1.9%<br />
R<strong>en</strong>ewal and R&M as a % of PPE 6.0% 2.0% 1.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%<br />
51,984<br />
6,380<br />
470<br />
2,910<br />
16,939<br />
1,000<br />
27,699<br />
16,135<br />
–<br />
–<br />
7,650<br />
–<br />
–<br />
500<br />
3,637<br />
2,565<br />
100<br />
–<br />
–<br />
10<br />
2,675<br />
637<br />
–<br />
–<br />
325<br />
–<br />
–<br />
–<br />
8,945<br />
570<br />
2,910<br />
16,939<br />
1,010<br />
30,374<br />
16,772<br />
–<br />
–<br />
7,975<br />
–<br />
–<br />
500<br />
55,621<br />
47,194<br />
27,280<br />
34,243<br />
72,917<br />
(926)<br />
180,708<br />
69,762<br />
–<br />
12,427<br />
81,312<br />
–<br />
–<br />
1,343<br />
345,551<br />
19,905<br />
6,307<br />
–<br />
388<br />
403<br />
181<br />
–<br />
973<br />
6<br />
–<br />
–<br />
5,329<br />
26,213
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