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FS000 Mangaung - Table C2 Consolidated Monthly Budget Statement - Financial Performance (standard classification) - M07 January
2011/12 Budget Year 2012/13
Description
Audited Original Adjusted
Full Year
Monthly actual YearTD actual YearTD budget YTD variance YTD variance
Outcome Budget Budget
Forecast
R thousands %
Revenue - Standard
Municipal governance and administration – 2,094,853 – 74,826 996,707 1,221,927 (225,220) -18.43% 2,094,853
Executive and council – 1,470 – – – 857 (857) -100.00% 1,470
Mayor and Council 1,470 – – 857 (857) -100.00% 1,470
Municipal Manager – – – – – –
Budget and treasury office 2,065,865 71,823 989,714 1,205,019 (215,305) -17.87% 2,065,865
Corporate services – 27,518 – 3,003 6,993 16,051 (9,058) -56.43% 27,518
Human Resources 5,222 2,522 3,190 3,046 144 4.74% 5,222
Information Technology 118 – – 69 (69) -100.00% 118
Property Services 19,008 422 3,333 11,088 (7,754) -69.94% 19,008
Other Admin 3,169 58 469 1,848 (1,379) -74.60% 3,169
Community and public safety – 31,812 – 1,051 9,370 18,556 (9,187) -49.51% 31,812
Community and social services – 8,997 – 319 3,069 5,248 (2,179) -41.52% 8,997
Libraries and Archives 264 26 94 154 (60) -39.17% 264
Museums & Art Galleries etc 11 – 12 6 5 83.83% 11
Community halls and Facilities – – – – – –
Cemeteries & Crematoriums 6,511 144 1,337 3,798 (2,461) -64.79% 6,511
Child Care – – – – – –
Aged Care – – – – – –
Other Community – – – – – –
Other Social 2,210 149 1,626 1,289 337 26.14% 2,210
Sport and recreation 531 53 374 310 64 20.83% 531
Public safety – 7,591 – 236 2,894 4,428 (1,534) -34.65% 7,591
Police 6,976 185 2,224 4,069 (1,844) -45.33% 6,976
Fire 616 51 514 359 155 43.07% 616
Civil Defence – – – – – –
Street Lighting – – 155 – 155 #DIV/0! –
Other – – – – – –
Housing 14,376 443 3,030 8,385 (5,355) -63.87% 14,376
Health – 318 – – 3 185 (183) -98.53% 318
Clinics – – – – – –
Ambulance – – – – – –
Other 318 – 3 185 (183) -98.53% 318
Economic and environmental services – 21,523 – 327 4,547 12,554 (8,008) -63.78% 21,523
Planning and development – 5,373 – 262 2,904 3,134 (230) -7.34% 5,373
Economic Development/Planning 442 17 111 258 (147) -56.96% 442
Town Planning/Building enforcement 4,932 246 2,793 2,877 (84) -2.90% 4,932
Licensing & Regulation – – – – – –
Road transport – 1,975 – 58 1,543 1,152 391 33.99% 1,975
Roads 1,095 – 1,098 639 460 71.96% 1,095
Public Buses – – – – – –
Parking Garages 880 58 445 513 (68) -13.26% 880
Vehicle Licensing and Testing – – – – – –
Other – – – – – –
Environmental protection – 14,175 – 7 100 8,269 (8,169) -98.80% 14,175
Pollution Control – – – – – –
Biodiversity & Landscape – – – – – –
Other 14,175 7 100 8,269 (8,169) -98.80% 14,175
Trading services – 2,719,228 – 203,358 1,606,921 1,586,126 20,795 1.31% 2,719,228
Electricity – 1,854,328 – 135,460 1,065,413 1,081,629 (16,216) -1.50% 1,854,328
Electricity Distribution 1,854,328 135,460 1,065,413 1,081,629 (16,216) -1.50% 1,854,328
Electricity Generation – – – – – –
Water – 610,174 – 51,639 361,317 355,914 5,402 1.52% 610,174
Water Distribution 610,174 51,639 361,317 355,914 5,402 1.52% 610,174
Water Storage – – – – – –
Waste water management – 134,242 – 12,197 82,356 78,303 4,053 5.18% 134,242
Sewerage 134,242 12,197 82,356 78,303 4,053 5.18% 134,242
Storm Water Management – – – – – –
Public Toilets – – – – – –
Waste management – 120,485 – 4,062 97,835 70,279 27,556 39.21% 120,485
Solid Waste 120,485 4,062 97,835 70,279 27,556 39.21% 120,485
Other – 20,900 – 3,401 11,420 12,191 (771) -6.32% 20,900
Air Transport 339 30 214 198 17 8.42% 339
Abattoirs – – – – – –
Tourism – – – – – –
Forestry – – – – – –
Markets 20,561 3,370 11,206 11,993 (787) -6.56% 20,561
Total Revenue - Standard – 4,888,315 – 282,964 2,628,964 2,851,354 (222,390) -7.80% 4,888,315
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