Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
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Description 2008/2009<br />
Actual<br />
2008/2009<br />
Budget<br />
2008/2009<br />
Variance<br />
2008/2009<br />
Variance<br />
R R R %<br />
Explanation of Significant Variances<br />
greater than 10% versus Budget<br />
Collection Costs - 572 209 (572 209) 0.00<br />
Depreciation - 3 084 800 (3 084 800) 0.00 Expenditure not budgeted for<br />
Impairment Losses 13 573 358 - 13 573 358 100.00 Expenditure not budgeted for<br />
Repairs and Maintenance 17 249 671 35 535 851 (18 286 180) (106.01)<br />
Interest Paid 486 536 471 291 15 245 3.13 Over-budgeted for expenditure<br />
Contracted Services 5 386 419 5 962 569 (576 150) (10.70) Expenditure for new building project not budgeted for<br />
Grants and Subsidies Paid 253 699 691 249 005 146 4 694 545 1.85 Community project expenditure not budgeted for<br />
General Expenses 75 855 420 90 090 172 (14 234 752) (18.77) Savings on expenditure realised<br />
Total Expenditure 437 480 101 461 270 354 (23 790 253) (5.16)<br />
NET SURPLUS / (DEFICIT) FOR THE YEAR 31 430 675 - 31 430 675 0.00<br />
Appendix e2 - ActuAl Versus BudGet (AcQuisition oF propertY, plAnt And eQuipment) For the YeAr ended 30 June 2009<br />
Description 2008/2009<br />
Actual<br />
2008/2009<br />
Total Additions<br />
2008/2009<br />
Budget<br />
2008/2009<br />
Variance<br />
2008/2009<br />
Variance<br />
R R R R %<br />
Explanation of Significant Variances<br />
greater than 5% versus Budget<br />
Executive and Council 30 796 30 796 1 012 000 (981 204) (96.96) Expenditure incurred under Finance and Administration<br />
Finance and Administration 7 635 210 7 635 210 6 631 300 1 003 910 15.14 Portion of budget under Executive and Council<br />
Planning and Development 667 667 - 667 0.00 Expenditure incurred is not material<br />
Health 11 999 11 999 2 419 000 (2 407 001) (99.50) Projects did not realise<br />
Community and Social Services 127 272 127 272 - 127 272 0.00 Expenditure incurred is not material<br />
Roads and Transport 10 197 10 197 - 10 197 0.00 Expenditure incurred is not material<br />
Total 7 816 141 7 816 141 10 062 300 (2 246 159) 0.00<br />
201
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