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Table A3 - Budgeted Financial Performance (revenue and expenditure by municipal vote)Table A3 gives an overview of the budgeted financial performance in relation to the revenue andexpenditure per municipal vote. This table facilitates the view of the budgeted operating performance inrelation to the organisational structure of the municipality. This means it is possible to present theoperating surplus or deficit of a vote.MAN Mangaung - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)2013/14 Medium Term Revenue &Vote Description 2009/10 2010/11 2011/12Current Year 2012/13Expenditure FrameworkR thousandAudited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget YearOutcome Outcome Outcome Budget Budget Forecast 2013/14 +1 2014/15 +2 2015/16Revenue by VoteVote 1 - City Manager 17 996 22 352 29 2 2 2 3 663 2 524 1 136Vote 2 - Ex ecutiv e May or – – – – – – – – –Vote 3 - Corporate Serv ices 1 669 4 674 6 034 10 164 8 964 8 964 11 169 12 273 13 487Vote 4 - Finance 497 522 601 298 670 438 961 591 1 035 911 1 035 911 1 157 928 1 238 075 1 322 839Vote 5 - Social Serv ices 12 209 20 483 7 729 32 546 13 855 13 855 15 575 17 050 18 670Vote 6 - Planning 12 641 12 427 9 341 5 373 5 373 5 373 5 910 6 501 7 152Vote 7 - Human Settlement and Housing 5 414 4 740 95 243 31 793 31 793 31 793 175 611 293 663 354 561Vote 8 - Fresh Produce Market 16 071 16 804 17 280 20 561 18 642 18 642 17 820 19 602 21 562Vote 9 - Engineering Serv ices 299 668 341 760 346 476 256 040 256 040 256 040 337 161 361 313 389 182Vote 10 - Water Serv ices 404 953 541 421 605 846 610 174 610 174 610 174 668 129 721 088 780 888Vote 11 - Miscellaneous Serv ices 678 792 656 415 1 024 899 1 105 739 1 450 103 1 450 103 1 438 953 1 449 225 1 547 142Vote 12 - Regional Operations – – 9 261 – – – – – –Vote 13 - Strategic Projects and Serv ice Deliv ery – – – 5 5 5 – – –Vote 14 - Electricity - Centlec (Soc) Ltd 1 037 152 930 711 1 379 603 1 854 328 2 125 162 2 125 162 2 465 995 2 994 207 3 343 7930 – – – – – – – – –Total Revenue by Vote 2 984 087 3 153 085 4 172 179 4 888 315 5 556 026 5 556 026 6 297 914 7 115 522 7 800 413Expenditure by Vote to be appropriatedVote 1 - City Manager 136 689 170 804 93 036 43 788 44 882 44 882 47 514 49 338 51 565Vote 2 - Ex ecutiv e May or – – – 134 047 139 337 139 337 147 933 161 162 173 373Vote 3 - Corporate Serv ices 72 869 66 097 279 280 206 889 217 592 217 592 275 467 292 217 313 370Vote 4 - Finance 91 682 94 633 77 154 133 283 143 036 143 036 185 575 199 393 190 088Vote 5 - Social Serv ices 216 152 218 117 180 205 288 852 310 311 310 311 340 418 364 816 389 274Vote 6 - Planning 50 720 51 537 57 617 85 190 79 597 79 597 100 934 86 423 93 591Vote 7 - Human Settlement and Housing 26 884 24 967 15 519 80 507 77 514 77 514 80 979 87 482 94 703Vote 8 - Fresh Produce Market 13 150 11 073 12 942 13 861 17 212 17 212 18 343 19 980 21 699Vote 9 - Engineering Serv ices 405 559 360 955 104 638 429 750 583 221 583 221 668 560 709 905 764 432Vote 10 - Water Serv ices 307 971 348 129 351 537 518 065 585 214 585 214 610 791 674 258 742 033Vote 11 - Miscellaneous Serv ices 332 711 560 320 709 577 536 581 612 829 612 829 533 717 601 308 643 713Vote 12 - Regional Operations – – 628 317 – – – – – –Vote 13 - Strategic Projects and Serv ice Deliv ery – – – 37 852 38 208 38 208 59 672 61 813 64 160Vote 14 - Electricity - Centlec (Soc) Ltd 1 043 547 945 772 1 311 434 1 667 649 1 931 669 1 931 669 2 280 477 2 714 471 2 996 4680 – – – – – – – – –Total Expenditure by Vote 2 697 932 2 852 404 3 821 255 4 176 315 4 780 621 4 780 621 5 350 381 6 022 566 6 538 467Surplus/(Deficit) for the year 286 156 300 680 350 924 712 001 775 405 775 405 947 533 1 092 956 1 261 94633