Nkomazi Local Municipality 20 - Co-operative Governance and ...
Nkomazi Local Municipality 20 - Co-operative Governance and ...
Nkomazi Local Municipality 20 - Co-operative Governance and ...
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BUDGET SUMMARYTABLE 43_ ANNUAL OPERATIONAL & CAPITAL PLANR thous<strong>and</strong>sFinancial PerformanceDescription <strong>20</strong>08/9 <strong>20</strong>09/10 <strong>20</strong>10/11 Current Year <strong>20</strong>11/12 <strong>20</strong>12/13 Medium Term Revenue &Expenditure FrameworkAuditedOutcomeAuditedOutcomeAuditedOutcomeOriginalBudgetAdjustedBudgetFull YearForecastPre-auditoutcomeBudgetYear<strong>20</strong>12/13BudgetYear +1<strong>20</strong>13/14Property rates 23 084 35 577 29 015 48 000 48 000 48 000 48 000 74 <strong>20</strong>7 81 628 89 791Service charges 37 810 42 802 55 345 59 619 59 619 59 619 59 619 77 027 84 730 93 <strong>20</strong>3Investment revenue 17 623 8 221 4 532 7 016 2 016 2 016 2 016 2 000 2 <strong>20</strong>0 2 4<strong>20</strong>Transfers recognised - operational 168 166 174 578 217 758 245 591 249 101 249 101 249 101 274 896 284 753 306 075Other own revenue 33 848 32 439 11 044 15 888 15 8<strong>20</strong> 15 8<strong>20</strong> 15 8<strong>20</strong> 33 516 36 838 40 489Total Revenue (excluding capital transfers <strong>and</strong>contributions)BudgetYear +2<strong>20</strong>14/15280 531 293 617 317 693 376 114 374 556 374 556 374 556 461 647 490 149 531 978Employee costs 101 859 128 797 162 841 171 930 173 112 173 112 173 112 184 894 195 252 <strong>20</strong>5 915Remuneration of councillors 11 998 13 262 14 107 14 637 13 307 14 092 14 092 17 404 18 523 19 523Depreciation & asset impairment 30 271 32 583 39 583 7 438 51 907 51 907 51 907 54 7<strong>20</strong> 57 784 60 905Finance charges 3 332 2 707 3 109 1 347 1 427 1 427 1 427 1 4<strong>20</strong> 1 499 1 580Materials <strong>and</strong> bulk purchases 29 547 43 122 43 363 56 554 56 872 56 872 56 872 64 005 67 590 71 240Transfers <strong>and</strong> grants – – – 62 69 69 69 6 798 7 469 8 <strong>20</strong>6Other expenditure 85 806 176 759 140 9<strong>20</strong> 125 982 150 589 151 327 151 327 156 966 164 062 170 890Total Expenditure 262 814 397 230 403 923 377 949 447 284 448 806 448 806 486 <strong>20</strong>6 512 180 538 260Surplus/(Deficit) 17 717 (103 614) (86 230) (1 836) (72 728) (74 250) (74 250) (24 559) (22 031) (6 282)Transfers recognised - capital 44 934 81 724 79 893 133 229 147 175 147 175 147 175 144 633 146 278 161 339<strong>Co</strong>ntributions recognised - capital & contributedassets– – – – – – – – – –NKLM Integrated Development Plan <strong>20</strong>12_<strong>20</strong>13 131
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