Nkomazi Local Municipality 20 - Co-operative Governance and ...

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Surplus/(Deficit) after capital transfers &contributions62 651 (21 890) (6 337) 131 393 74 447 72 924 72 924 120 074 124 247 155 058Share of surplus/ (deficit) of associate – – – – – – – – – –Surplus/(Deficit) for the year 62 651 (21 890) (6 337) 131 393 74 447 72 924 72 924 120 074 124 247 155 058Capital expenditure & funds sourcesCapital expenditure 115 788 130 226 116 712 155 896 174 764 174 764 174 764 185 547 177 058 195 635Transfers recognised - capital 44 934 81 724 79 893 133 229 147 175 147 175 147 175 144 633 146 278 161 339Public contributions & donations – – – – – – – – – –Borrowing – – – 5 000 5 000 5 000 5 000 – – –Internally generated funds 70 854 48 502 36 819 17 667 22 590 22 590 22 590 40 914 30 779 34 296Total sources of capital funds 115 788 130 226 116 712 155 896 174 764 174 764 174 764 185 547 177 058 195 635Financial positionTotal current assets 138 813 90 864 50 243 86 982 25 721 25 721 25 721 97 181 76 031 44 166Total non current assets 686 910 743 323 1 225 681 1 024 502 981 939 981 939 981 939 1 314 825 1 462 135 1 651 310Total current liabilities 52 774 88 365 98 443 68 620 21 781 21 781 21 781 43 887 46 299 49 050Total non current liabilities 9 692 7 439 5 359 1 911 3 911 3 911 3 911 2 991 2 493 1 994Community wealth/Equity 763 257 738 383 1 172 129 1 040 953 981 969 981 969 981 969 1 054 734 1 178 981 1 334 038Cash flowsNet cash from (used) operating 142 101 41 659 67 909 128 366 128 035 128 035 167 066 179 892 187 639 222 131Net cash from (used) investing (63 322) (93 030) (116 712) (140 306) (174 764) (174 764) (174 764) (185 547) (177 058) (195 635)Net cash from (used) financing (5 567) (2 681) (2 456) 3 852 3 852 3 852 (1 148) (1 148) (1 148) (1 148)Cash/cash equivalents at the year end 102 273 48 220 (3 040) 1 911 (45918)(45918)(11888)(18691)(9258)16089NKLM Integrated Development Plan 2012_2013 132
Cash backing/surplus reconciliationCash and investments available 102 272 48 107 (3 040) 60 000 1960Application of cash and investments 23 549 53 459 24 353 43 473Balance - surplus (shortfall) 78 723 (5 352) (27393)16 527 2426960(467) (467)426129601(3132)091556857(8838)6569534823(7900)427231146124938969Asset managementAsset register summary (WDV) 678 742 735 065 1 225 681 1 127 084 1 127084Depreciation & asset impairment 30 271 32 583 39 583 7 438 51907Renewal of Existing Assets 47 505 69 223 49 708 69 829 69829Repairs and Maintenance 78 992 122 974 – 126 736 1267361 12708451907698291267361 51882954720698291201861 518829547201292911201861 721852577841173931318241 96968660905139439142295Free servicesCost of Free Basic Services provided 955 1 002 1 065 11 848 11848Revenue cost of free services provided 2 556 23 008 15 648 38 901 38901Households below minimum service level1184838901296215834296215834321316826347718405Water: 20 20 20 15 15 15 11 11 8 6Sanitation/sewerage: 14 14 14 11 11 11 9 9 8 6Energy: 44 44 44 36 36 36 36 36 0 –Refuse: 56 56 56 79 79 79 79 79 79 79NKLM Integrated Development Plan 2012_2013 133
Page 3 and 4:
ACRONYMSABET : Adult Based Educatio
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SECTION B 4910. STATUS QUO ANALYSIS
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19.22. Integrated Water Resources M
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NKOMAZI EXCECUTIVE MAYOR’S FOREWO
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DEFINITIONS AND KEY TERMSIntegrated
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4. MUNICIPALITY’S CORE VALUESThe
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Figure 1__Spatial Location of Nkoma
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In addition, the Nkomazi Local Muni
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7.2. Overview of nkomaziNkomazi is
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7.2.5.3. High Potential Agricultura
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In ensuring that the Demographic in
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8. MUNICIPAL GOALS, OBJECTIVES AND
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standardsandInfrastructuOperations
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Ensure access toquality, sustainabl
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DEPARTMENT: CORPORATE SERVICESYEAR:
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Increasedappropriateutilizationofte
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Strengthenintegratedplanningandacce
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9.2.2. Mpumalanga Provincial Growth
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9.4. Nkomazi role playersThe partic
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SECTION B10. STATUS QUO ANALYSISThe
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PercentageStrategic Objectives:Inte
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In Place?Sufficient?In Place?Suffic
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Public Works programmes 30%10.1.1.9
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Free basic water policy (includinge
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KPA 1 Table 17: Service delivery an
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10.1.2.2. Free basic sanitationThe
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Axis Title10.1.3. Electrification o
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10.1.4. Roads and Storm WaterStrate
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KPA 1PriorityNotesTable 25: Service
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11. KPA 2: PUBLIC PARTICIPATION AND
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11.4. MANAGEMENT AND OPERATION SYST
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Nkomazi is one Municipality that is
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To provide family support services
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NKLM Integrated Development Plan 20
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13. KPA 4: FINANCIAL VIABILITYStrat
Page 81 and 82: Nkomazi. In 2007 the total unemploy
Page 83 and 84: Monitor the construction of housesE
Page 85 and 86: TABLE 30: SOCIAL SERVICES [HOUSING]
Page 87 and 88: 15.3. EducationStrategic Objectives
Page 89 and 90: SECTION C17. DEVELOPMENT STRATEGIES
Page 91 and 92: Table 32__Service delivery and infr
Page 93 and 94: Table 33__Sanitation projectsDepart
Page 95 and 96: Table 36__Roads ProjectsDepartment
Page 101 and 102: Table 38__Waste Management Projects
Page 103 and 104: Table 39__Land Use Management Proje
Page 105 and 106: Table 40__Local Economic Developmen
Page 107 and 108: Table 41__Municipal Development and
Page 109 and 110: 18.2. COMPREHENSIVE RURAL DEVELOPME
Page 111 and 112: Output 2 : Improved access to affor
Page 113 and 114: 3.1.13.1.23.1.33.2.13.2.23.2.33.7.1
Page 115 and 116: 3.5.13.5.23.5.3WaterTanksprovisionB
Page 117 and 118: 4.1.2GardnersEmploymentProvide jobo
Page 119 and 120: SECTION E19. SECTOR PLANS19.1. Spat
Page 121 and 122: The following main structuring elem
Page 123 and 124: 19.2. Disaster Management PlanThis
Page 125 and 126: 19.8. Comprehensive Infrastructure
Page 127 and 128: 19.13. Youth PolicyNkomazi Municipa
Page 129 and 130: 19.21. Social Cohesion PlanThe Muni
Page 131: BUDGET SUMMARYTABLE 43_ ANNUAL OPER
Page 135 and 136: Audit Report22. Comments on the Aud
Page 137 and 138: Annual performance report notsubmit
Page 139 and 140: PAYE incorrectly calculatedPayment
Page 141 and 142: SECTION H24. ORGANISATIONAL PERFOMA
Page 143 and 144: 1.3 Slow / lack ofimplementationof
Page 145 and 146: 2 Operations and AdministrationOrga
Page 147 and 148: 3.3. Sector Plans not in place: WSD
Page 149 and 150: 4.2. Water infrastructure:BulkInade
Page 151 and 152: 4.8 SanitationReticulationHigh sani
Page 153 and 154: 5.1. Revenue Enhancement- Non-exist
Page 155 and 156: 6.2 Maputo developmentCorridor Flag
Page 157 and 158: Sector Plan Status Approval Date Co
Page 159 and 160: 27. ANNEXURES1. Financial Plan2. Sp
Page 161 and 162: Cllr. Hlahla BA•Ward - 11•Hhoyi
Page 163 and 164: Cllr. Sibiya SC•Ward - 31• Schu
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