annual report 2010 - 2011 - Intsika Yethu Municipality

More documents

Recommendations

Info

Intsika Yethu Municipality Appendix D June 2011 Segmental Statement of Financial Performance for the year ended Prior Year Current Year Actual Actual Surplus Actual Actual Surplus Income Expenditure /(Deficit) Income Expenditure /(Deficit) Rand Rand Rand Rand Rand Rand Rand - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - Page 47
Intsika Yethu Municipality Appendix E(1) June 2011 Actual versus Budget(Revenue and Expenditure) for the year ended 30 June 2010 Current year Current year 2010 2010 Act. Bal. Adjusted budget Variance Rand Rand Rand Var Explanation of Significant Variances greater than 10% versus Budget Revenue Sale of goods - - - - (Explanations to be recorded) Sale of goods in - - - - agricultural activities Rendering of services - - - - Rendering of services in - - - - agricultural activities Property rates 3 402 286 - 3 402 286 - Service charges 376 339 - 376 339 - Levies - - - - Property rates - penalties - - - - imposed and collection charges Sales of housing - - - - Construction contracts - - - - Royalty income - - - - Rental of facilities and 427 566 - 427 566 - equipment Interest received (trading) - - - - Dividends received - - - - Income from agency 113 025 - 113 025 - services Public contributions and - - - - donations Fines 1 256 813 - 1 256 813 - Licences and permits - - - - Government grants & 99 032 765 - 99 032 765 - subsidies Municipal Revenue UD1 9 720 473 - 9 720 473 - Municipal Revenue UD2 - - - - Revenue 1 522 832 - 522 832 - Revenue 2 692 938 - 692 938 - Miscellaneous other - - - - revenue Administration and - - - - management fees received Fees earned - - - - Commissions received - - - - Royalties received - - - - Rental income - - - - Discount received - - - - Recoveries - - - - Other income 1 - - - - Other income 2 - - - - Other income 3 - - - - Other income 635 601 - 635 601 - Other farming income 1 - - - - Other farming income 2 - - - - Other farming income 3 - - - - Other farming income 4 - - - - Other farming income - - - - Government grants - - - - Interest received - investment - - - - Page 48
Page 1:
INTSIKA YETHU LOCAL MUNICIPALITY |
Page 4 and 5:
FOREWORD BY THE MUNICIPAL MANAGER I
Page 6 and 7:
Lokishini - C 3 Mtwaku - B Mtwaku -
Page 8:
MEMBERS OF EXECUTIVE COMMITTEE Hon
Page 11 and 12:
4. Trends on total personnel expend
Page 14 and 15:
Chapter TWO Basic Service delivery
Page 16 and 17:
• Implementation of current legis
Page 19 and 20:
CHAPTER THREE MUNICIPAL LOCAL ECONO
Page 21 and 22:
The key issues relating to IYM spat
Page 23 and 24:
Intensify Enterprise support and bu
Page 26 and 27:
In order to come out with spatial d
Page 28 and 29:
• Strategic Development Zones •
Page 30 and 31:
However, this study has identified
Page 32 and 33:
Number Property Application Applica
Page 34 and 35:
Basic service delivery area 30 June
Page 36 and 37:
Reporting Level Detail Total Cost -
Page 38 and 39:
ROLE PLAYERS Roles RESPONSIBILITIES
Page 40 and 41:
1.27 SPATIAL PLANNING PREPARATION A
Page 42 and 43:
A vast number of cases are identifi
Page 44 and 45:
Intsika Yethu Municipality STATEMEN
Page 46 and 47:
Intsika Yethu Municipality STATEMEN
Page 48 and 49:
Intsika Yethu Municipality SUMMARY
Page 50 and 51:
Application of all of the above GRA
Page 52 and 53:
3 INTANGIBLE ASSETS 3.1 INITIAL REC
Page 54 and 55:
Due to the fact that the municipali
Page 56 and 57:
5.3.1 INVESTMENTS Investments, whic
Page 58 and 59:
Operating leases are those leases t
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
Page 66 and 67:
Intsika Yethu Municipality NOTES TO
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
Page 122 and 123: - - - - - - - - - - - - - - - - - -
Page 126 and 127: Intsika Yethu Municipality Appendix
Page 128 and 129: 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
show all

annual report 2010 - 2011 - Intsika Yethu Municipality

Create successful ePaper yourself

Delete template?

Save as template?