annual report 2010 - 2011 - Intsika Yethu Municipality

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Intsika Yethu Municipality Annual Financial Statements for the year ended 30 June 2011 Notes to the Annual Financial Statements Figures in Rand 2011 2010 9. Trade and other payables from exchange transactions Trade payables 11 517 964 5 768 199 10. Revenue Property rates 3 402 286 1 617 990 Service charges 376 339 1 302 736 Rental of facilities & equipment 427 566 495 686 Income from agency services 113 025 70 910 Fines 1 256 813 667 617 Government grants & subsidies 99 032 765 81 044 468 Receipts - CHDM (WSP) 9 720 473 - Interest earned - outstanding debtors 522 832 90 896 Interest earned - external investments 692 938 1 056 695 115 545 037 86 346 998 The amount included in revenue arising from exchanges of goods or services are as follows: Service charges 376 339 1 302 736 Rental of facilities & equipment 427 566 495 686 Income from agency services 113 025 70 910 Receipts 9 720 473 - 10 637 403 1 869 332 The amount included in revenue arising from non-exchange transactions is as follows: Taxation revenue Property rates 3 402 286 1 617 990 Fines 1 256 813 667 617 Transfer revenue Grants and Subsidies Received 99 032 765 81 044 468 Interest earned - outstanding receivables 522 832 90 896 Interest earned - external investments 692 938 1 056 695 11. Property rates Rates received 104 907 634 84 477 666 Rates and taxes 3 402 286 1 617 990 12. Service charges Refuse removal 376 339 459 713 Sale of water - 843 023 376 339 1 302 736 29
Intsika Yethu Municipality Annual Financial Statements for the year ended 30 June 2011 Notes to the Annual Financial Statements Figures in Rand 2011 2010 13. Government grants and subsidies Equitable share 69 276 411 56 857 916 MIG 17 564 000 17 032 518 MSIG 750 000 500 000 FMG 1 250 000 1 000 000 LG-SETA 154 077 - CHDM Grant 5 705 049 4 828 898 Mass-FP LED 2 703 228 736 408 Local Government (IEC) 1 630 000 - EPWP Grant - 161 100 99 032 765 81 116 840 Equitable share 69 276 411 56 857 916 MIG Grant 17 564 000 17 032 518 MSIG Grant 750 000 500 000 FMG 1 250 000 1 000 000 Local Government Grants (IEC Projects) 1 630 000 - Chris Hani DM Grants 5 705 049 4 828 898 LED Grants 2 703 228 736 408 LG Seta 154 077 - Equitable Share 99 032 765 81 116 840 Current-year receipts 69 276 411 56 857 916 No conditions as per DORA (69 276 411) (56 857 916) MIG Grant - - Current-year receipts 17 564 000 17 032 518 Conditions met - transferred to revenue (17 564 000) (17 032 518) MSIG Grant - - Current-year receipts 750 000 500 000 Conditions met - transferred to revenue (750 000) (500 000) FMG Grant - - Current-year receipts 1 250 000 1 000 000 Conditions met - transferred to revenue (1 250 000) (1 000 000) Local Government Grant (St Marks and IEC Grant) - - Current-year receipts 1 630 000 - Conditions met - transferred to revenue (1 630 000) - Chris Hani District Municipality Grant - - 30
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INTSIKA YETHU LOCAL MUNICIPALITY |
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FOREWORD BY THE MUNICIPAL MANAGER I
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Lokishini - C 3 Mtwaku - B Mtwaku -
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MEMBERS OF EXECUTIVE COMMITTEE Hon
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4. Trends on total personnel expend
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Chapter TWO Basic Service delivery
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• Implementation of current legis
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CHAPTER THREE MUNICIPAL LOCAL ECONO
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The key issues relating to IYM spat
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Intensify Enterprise support and bu
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In order to come out with spatial d
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• Strategic Development Zones •
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However, this study has identified
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Number Property Application Applica
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Basic service delivery area 30 June
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Reporting Level Detail Total Cost -
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ROLE PLAYERS Roles RESPONSIBILITIES
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1.27 SPATIAL PLANNING PREPARATION A
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A vast number of cases are identifi
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Intsika Yethu Municipality STATEMEN
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Intsika Yethu Municipality STATEMEN
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Intsika Yethu Municipality SUMMARY
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Application of all of the above GRA
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3 INTANGIBLE ASSETS 3.1 INITIAL REC
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Due to the fact that the municipali
Page 56 and 57: 5.3.1 INVESTMENTS Investments, whic
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Page 60 and 61: 13.2 DEFINED CONTRIBUTION PLANS A d
Page 62 and 63: Intsika Yethu Municipality NOTES TO
Page 64 and 65: 3 TRADE RECEIVABLES FROM EXCHANGE T
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Page 76 and 77: Planning by Reviewed Performed by F
Page 78 and 79: Intsika Yethu Municipality Annual F
Page 84 and 85: Report of the Auditor General To th
Page 118 and 119: Development Bank of South Africa 3
Page 120 and 121: Computers - software & programming
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Page 124 and 125: Intsika Yethu Municipality Appendix
Page 130 and 131: Reason for delay/withholdi ng of fu
Page 148 and 149: NOTES
Page 151: Intsika Yethu Municipality Privave
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annual report 2010 - 2011 - Intsika Yethu Municipality

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