C onlnict 2 - GREAT KEI

'· ^-

Ccnt111ct 3

etc -

Total Operating Expenditure lmplk:•tlon

- - - ^- ^- - - ^- - ^- - I ^- ^-

l<!QH!! !i~~l~•2 Q!l!lg!li2n Bx !<2n1r1s<l 2

Con/tad 1 ^----. I ^"

I -

Ccntmd 2

• ^-

Contnict 3 etc

,.

l

^I -

Total Capital Expenditure Implication

- ^{_, __}

I ^- , _- ^- ^- - ^- ^- ^- ^- ^- ^I ^- - ^-

Total Entity Expenditure Implication

- - ^- ^- ^- ^- ^- . - - - r _- - ^-

EC123 Great Kei ·Supporting Table SA34a Capital expenditure on new assets by asset class

Descliption Rtl l010l11

R thousand t Audited

Outcome

~fS!i\11 t•i!!•di!m QD am nu!~ b~ Aistl ~l•n!li~~·slm lnfmttyetyrt

I

ln~as'ro:ture. Roa.l ~ar,,port

R<»1s, PiY.~mtr.ts & &;.1.r.s

~wo!tr ln'ras:ru.:ture · EIE<lricit/

G«.e<at'ctl

Tnnsm:ssm & Rfiku!cJX.n Slfffi

f.-9'>fug

ln'r<l'~e.\'la':!f

Dams & Reser.>Jrs

Wo~erµ;n·~

R~<ll~fon

lnfrasru:rure • SaMT.on Rtt1.-ii.at:OO Se•erage wrl'at'oo IMas!lv:lure • ~

Waste Monage.mMI Tran! porlalhl Gcu Otiifr

Convnunitv

Plrl-s&g01~ns Sport;f-<-!ds & sla6a

s,.

irmng pro's Com.,-..-;1y ha.ls Ubr.ar'..es Recrea'Cooal I<>:.;:!~;

Fie . .a'ety & emergency

~urolf and po•(:ng Buse$

cr.n-c.s

t.~useITT>s & hi Ga"eri6s eem.:eries Soc;al rerl.<I hoos'ng O'.hel

Heritage•mls Bu'd"ngs Olh€<

!nm!mfnt prootrtjes Hous:ng ~eve'oprr.ent

Olhe<

~ G.lnaoi veti(&s

~a'se<h-eh:<'es Plant & equ·pfl'ent Co<rj>u'.m · ha'd•<te'equ·~nt

FU<rillKe and olt>« olfui equ'pmer.t Abao>'rs

1.!n•ts

Civ:C L>!1d 2nd Bu"'.cfois Othe< il<J'cf""' ()the{ Land

Sutp:us As.S<ts • ~n·.-e;!ment c.< ln-.-en:c.y) OlhE<

AQriCufluul assels Us/ SIJO<:ia>t

!liOlooiCJ! mt!•

I.isl .!IJIH'J&s

COfl'll..CefS · solt,.in & pcog...mt.g Utller psi sW<lass)

~api.1 uptn<fture on new usets

I ...

^R^efuse

. ^~ ...

rte

~E<Varq

~"""''

~&a ,

9 9'?d 99"..a

1'!0 790

-

-I I ^- I

I 3

2 J

s '

I

³⁰

^I

ⁱ

8 ₂₃₂

!

,____

- 1

!

-

m

10 ₂₃₉

- I

216 I 1\>81 I 1381

I

-

I

-

_ J

I

^' I

¹¹

^~s I

11

- I

2011/12 2012/13 CutTent Ytu 2013114

l

Audi I NI Audited Original Acllusltd

Outcome Outcome Budgtt Budgtt

102201 I 127277 -9211 11642

102201

I

¹²⁵²⁹⁰ ^{9 211} ^{11 642}

102201 126290 9211 11642

- - - I

- 1

- i

- - ^- -

- ^- -

-

^~87

- -

987 ^I

1973 19124 '832 13 735

I

⁶⁰

-

2600 4582

-

8973 19824 1200 4 507

-

72 I 3848 I

I ^'

= r

000

- L

- I

~ r-

- -

- - _ ,

-

I

- ^- -l ^-

I

90 2421 167949 6510

nn

I

²⁵⁴⁸ _{2 390}

I

- -

3055 2064

u u

f.55 2~:

3W> 935 200'

I I I

86195 24357 3!!a

I

9931 ¹³⁹⁸³⁽ ^I

I

²⁶⁸

- - - - I

I l

- - - -

!

- I - -

^-

201415 315 050 20$$3 lD155

I

2014/tS Modium Ttm Revtnue & Expendilure Framt•norlt

Fun Year BudgelYor Budget

v ..

r +I IBudgtt Ym •2 - F0<ecut 20t4/IS 20t5116 2016117

11642 HO 9157 10399

1t~2 9343 9857 10399

11642 9343 9857 10399

- - ^- -

- ^- ^-

- - - ^-

- - I -

um

²³³⁷ ²⁴⁶⁵ ^2$01

-

4582

-

4507

-

38-«i 1937 2043 2156

-

- I

-

- _-

800 400 422 445

-

- _. - I ^- ^-

- ^- ^I - I _· _- ^-

4 777 2235 2 358 245'

2390 1500 1583 1670

- - - ^-

1947 50 ~ 56

2~ 295 311 328

200 390 ~11 434

I

- - I ^- ^-

- ^- - -

- - ^- - -

30155 13915 146!0

IH&a

EC 121 Grut Kti • Suooo<ting hbi. SA3'c Repon •nd mainttnance t>ptftd".ur• bv ass.I

"•n

~ 1r ... -v:uo. Ro"1 tor.!p:ft

R1'1':h. P1lt~..3 & W1u SlO'n•D lr'ri.$~U!I • E'e.:':liot/

G«"~i!'Cl1 Tt¥ti.-$$.':11 & R.-:oir.:01 S':HI ll~~'l lrfl'&!•.v.Ue·W~

OJ~s t Rfw.on W1~r.or#<".¥:ui Rt!'("-:t:Qi

"1ta!":V'.;Ue. SM\::.J~

Rt~ru!l!'o"I 5-!•ttl-~ p.r6a._"V:YI 1nt .. ru:u. .()'llor

WA-.. V¥.J~-w-l rr··~ai GJS r:t«

~ p ... _, & 9"'l«•

Spc<u'~ds & - · S•·mrJoJpoo'S C<nrul'I~' LM"'6S R«t ... '.<l\al~,..

F,.i,sa'e-~1&~1 S.:V~/n1ro'·~"'l

ew ....

~· .M.IT'".J & M G.J '>Moei t;.!:.T-.t~-ei..e.s

S<x:ar..rui"°""'J 01-...

lllmtnltt)t pcc.pttTu flouo;n;j0."1qrr ...

m-...

Q!MuutU

-·'>'idou

~~wl\dti

~&&lil'fO\I

~·"""-~·_..,..

flm'Yw .-d<"*d' .. -. ~b'·

~)f$

f."3r'IE~

er.:.:: L..vd ni 8.J..~dnJJ

O't.a<6u''1t•l' O'tf?f l.Hd

5u'pUi .1.Mi-'.J . ('r;\u?'nlnt a b~-ertr.rll OhL

Co-Tµl.<n-W.m & 1'1'!7~

ON-JW-)

Specii.Utd vd\k:fC't fE.'l.&J

'"

Ct"AW'\~f MbJ;rca RIJlasa~olPPE RUl.,l!~f~

2012/ll 2014115-.,, Ttnn ""-"• & E>ptMh-.

Frln'A'W«k Rtf 2010!11

I

^1011112

= ^I ⁼ +-°"""""' - ~ -.- N-~- ~ -

^...

--1- ~ - .- --"-- 1 - ~: - lf<Hl - Yt"

&Jd9<1 y.., 2014115

Bud9tl y..,

•22011117

~

1U1

170 170

I

130 1301

!

1617 5'123 5223

3ll

!7 '11

4'12~

4221

::: l--~:~~+---=:i~)+----= !~~ ~ I~---~ ~~~

41001

⁴¹⁰⁰ ^ZOOl ^21!0 ^27le

~ 1

~1 _-1

_:ml

:1

~1

I

3171

317 211 J 211

~ l·---

~ ---- l)l -<---'-·~10~ '---'- 8'.5 • ---' ~ 13~

I i

10):

;Jl

:

I

2CO .))

170 25J

179 2$4

;

-1 - - - - - - -

- -- - l -- - --:--- ---l---'-- - - · ' -- ---l---+-- - -.L_ _ __ _

9~~....;-~-+i-~~~'+--~-1 -~~~----;..i~----1

: HUI

I

⁹²¹¹^28'1

512

I

125 1 1~ 1

5 10

- I

14111

I

al\1 21%

479 321

1~1

-

23%

SJ%

1910

I

~t,

j

2(1

am 1

2~ ^1.6%

I

-

'-~~--1-~~-l----, ~~~,~~--

1u~~-~ 1n""'-•'---'-1~N=2

^{_ _}

_.:_ 1~31~1.L__

_.c1~3*3"''

~, ~ 2~ , ':.61 2~

~ I ~ ~· ~ ' ~

_a

ro I _~: _~

- I

5113

- - ^-

I I

!.Bil

I

^1.8'1 ^t.5"

l

^1.511

I

^!l~

65~ 65ll 0% 0% (851

EC123 Great Kel ·Supporting Table SA34d DepreelaUon by asset class Descriplion

~• hm""

^2011112 ^20IV13 Curren I Year 201:V14 21lUl15 Mt<lum Te<m R..,.nvt & uptnditvrt Fr.meworl<

Rlhousand 1 Audited Audit•d Aud; led Original

I

^Adjusted

I

^FullYw ^eudgtl Ytat

I

^{Budget Y}^{.. r}

H I

^{Budget Y}^{ear +2}

Outcome °"1COIM Outwne Budgtt Budget Fortenl 2014115 21)16/16 2016117

l!mi!.li!i2n ~x Am:\ !;ln~b~!i,.

2221

l

!nfustructurt

^{. _} -

76'10

-

²²²⁷ ²²²⁷ ²²²⁷ ²³⁰ ²⁴⁷⁸

ln~as'Tuctu'e. Road ~.in'port

-

⁷⁴⁰⁰

-

¹⁴⁴⁴ ^{I 444} ^1#1 ¹⁴⁴⁴ ^{I 524} ^I^SM

Roads, Pawments & ~s 71.00 1444 1444 1444 1444 1524 16()8

Storm ~a!er

ln~as~UGMe. El..:lr\(ty

-

4'l0 - 599 599 599 S99 632 667

Genera:<>n

Transm:sf(\11 & Rf!'ai'•~·on 490 599 599 599 599 632 667

Slreet U9W·.g

tnlmtlY.tue • l'la'.ef

- - - ^- ^- - - -

Ollllls d Rssem:>is

\'late< ~un~a!ion

Ret<u•;;t;,,,

lnbstnxlure · Sar;t.-:on

- - ^-

⁶⁹ ⁶⁹ ⁶⁹ ⁶⁹ ⁷³ ⁷⁷

R<Ccu'at:OO

691

Se>ler"98 pun~oo 69 69 69 7l 77

lrilras'Tuclli'e • OtllE<

- - ^-

¹¹⁴ ¹¹⁴ ¹¹⁴ ¹¹⁴ ¹²⁰ ¹²⁷

l'/.;ste A"111agerr""''

TfiNJ5porlM.orl 2

Gas

OIMr 3 114

m

H4 114 120 127

- ^m -

³⁵⁶⁸ ³⁵⁶⁸

I

³⁵⁶³ ^{3 56&} ³⁷⁶⁴ ^{3 971}

Pa-1.s & ga-dens

Sportslields & slad'a I 2liO 1 2liO 1260 IWl 1329 14-02

S•'mringpool.s

- ^- ^- ^- - -

Cormiun·ty l\a!s 178 1289 1289 1289 1289 1360 1 '434

Lib<iries

- ^- ^- ^- - -

Re«ea~onal rao:r.:es 143 749 749 749 749 790 834

F.re. safety & e<ne19e1q

- ^- ^- ^- - -

S«ority and po'.'t~ng

- ^-

^- ^- -

Buses 7

- ^- ^- ^- - -

Cfo'.:s

- ^- ^- ^- ^- -

l.!useurns & Alt Ga:E(.es

- ^- ^- ^- - -

Cfil.;~s 5 270 270 270 270 285 301

SQc;al 1enta hou~lng 8

Otl:e<

-

Heriy0t&il<fngs u .. ts

- - - - - - ^- ^- ^- -

()It.er 9

Investment prooe!llu

- I

-

^{• 771}

^a

⁷⁷¹ ^{• 771} ^{, 771}

^I

^{• 771} ^&⁷⁷¹

Housing 0.'o1:!op<ner~

Othet

am

8771 8771 8 771 8 771 8771

Other assets

- ~ 345 ! -

⁴³⁵ ⁴³⁵ ⁰⁵ ⁴³⁵ ^-435 ^43$

Gene<a.' l'etii::es 441 51

51

51 51 51 51

Sp!Cia':!.ed \'Elll·,;es 10

- ^- - - - - - - ^-

Pla/\t & equ'pment 3S 227 227 '117 227 227 227

Corri>lllE!fs • hanlNare'equ'pmer.t 11 II II 11 II 11

FLl'ntlre and other olf<e equ'prr.eni 209 56 56 56 56 56 56

Mlato'rs _1.~oa•ts

- _- - - - - - - ^-

- - - -

Ci1·:r. Lan<I and Bu'd'"'JS

- - -

- -

O!t.HBu~<f"'JS 2621

- - ^- ^- - -

CttH Land 91 91 91 91 91 91

~'us Assets· Qm'e!lr.elt Ot ltM!ll'£rt) Other

Aqriculural •••els

- - I - - - ^- ^- ^- ^-

Lisi sub<l;ns

I I I

Bio!ooie.il as,.ts Lislwb<!oss

lntangib!es

~ll'.eis · ro.t.Yd'e & pro9.-arr.cri119

~(L'<l>e<l><lass)

Total Oepre<i•loll

I~ ...

^{Re ruse}Fm

^~ .. "'""

c~arq

lvnt<lances

- - - -

1 1

I ^- ^I

-

I -

-

- 11 $12

- - I ^- ^- ^- I ^- I ^-

- -

- - - - -

-

15 000 15 000 15000 15000 15319 15655

EC123 Great l<ei ·Supporting Table SA35 Future financial implications of the capital budget Vote Description Ref 2014115 Medium Term Revenue

Expenditure

Forecasts Framework

Budget Year Budget Year +1 Budget Year +2 Forecast Forecast r

Forecast Present value Rthousand

2014/15 2015/16 2016117 2017/18 2018/19 2019/20

Capital expenditure 1

70 I

Vote 1 - COUNCIL AND ADMINISTRATION 74 78

Vote 2 - MUNICIPAL MANAGER 150 158 167

Vole 3 - BUDGET AND TREASURY OFFICE 95 100 106

Vote 4 - CORPORA TE SERVICE S 50 53 56

Vole 5 - COMMUNITY SERVICES 2140 2 258 2 382

Vole 6 - INFRASTRUCTURE SERVICE S 11 310 11 932 12588

Vote 7 -STRATEGIC SERVICES AND LED 100 1 06 111

Vote 8 - [NAME OF VOTE 8]

- -

Vole 9 - [NAME OF VOTE 9J - ^- ^-

Vote 10 - [NAME OF VOTE 10] - - ^-

Vote 11 - [NAME OF VOTE 11] - - - i

Vote 12 -[NAME OF VOTE 12] - - ^-

Vote 13 -[NAME OF VOTE 13] - - ^-

Vote 14 - [NAME OF VOTE 14] - - -

Vote 15 • [NAME OF VOTE 15] - I ^- ^-

List entity summaiy if epplicable

Total Capital Expenditure 13 915 14 680 15488 '

- I - - -

Future

operatiQ!!~I ~Qsts

bi: v2te 2

Vote 1 - COUNCIL AND ADMINISTRATION I

Vote 2 - MUNIC IPAL MANAGER I

Vote 3 - BUDGET AND TREASURY OFFICE I

I

Vote 4 - CORPORATE SERVICES Vote 5 · COMMUNITY SERVICES

t

Vote 6 · INFRASTRUCTURE SERVICES

I ⁱ

Vote 7 - STRATEGIC SERVICES AND LED

Vole 8 · [NAME OF VOTE BJ l I

Vote 9 - [NAME OF VOTE 9]

Vote 10 - [NAME OF VOTE 10]

Vole 11-[NAME OF VOTE 11]

Vote 12 -[NAME OF VOTE 12]

Vote 13 - [NAME OF VO TE 13]

Vote 14 · [NAME OF VOTE 14] '

Vote 15 - [NAME OF VOTE 15] i

List entity summa(y if applicable

· - _- _I

Total future operational costs -

^- - ^- ^-

F11!ur~ [~venue

bJ: source 3

I

Property rates

Prop erty rates • penalties & collection charges

I

Service charges · elecllicity revenue

Service charges -water revenue

Service charges - sanitation revenue

Service charges · refuse revenue

Service charges - other

Rental offacilities and equipment

I !

Ust other ravenues sources if applicable

Lisi entity summaiy if applicable I I _I

- ^I

Total future revenue

- _--

^- ^- ^- -

Net Financial Implications 13 915 14 680 15 466 - - I - I -

$: " ^~ Munlclptal VotoJC1pltllll projoct Ror

Proqram/Projoct doacrlptlon Projlt(;.t numb<1r

R thou11•nd ⁴

Partll1.t munlclp•lll}I:

U.l oll cap1lll/ projocts Qroup<d by Muroc/po! Voto

NOMZAMO DAYCARE CENTRE COMMUNITY FACILITIES ROAD TO OPHARNAGE HOME ROADS

MAKHAZI INTERNAL STREETS ROADS

ZONE 10 INTERNAL STREETS ROADS II I' BELEKUMNTWANA INTERNAL STREETS ROADS

SIDI INTERNAL STREETS ROADS MANKOIJKELA INTERNAL STREETS ROADS LUSASA INTERNAL STREETS ROADS

BHOLA DAY CARE CENTRE COMMUNITY FAClllTIES

I ,I

"'

,, ,,

^Iiiⁱⁱ

' 1, '

Parent C•pll&J up~diture 1

Entltfo1:

u,1

all cop/lo/ projoc!• grD1Jpod by Ent«y EndlyA

I

-·

Wolorp10JoolA

,,.

EnafyB I

El<lctrlolyprojoc\8

I

EnU1y C.plt.1 oxpon<llturo ^I Tot.I C.plt.a! expondlture

I

1. M!J~t rocortello 'trtth Budg0'1ud Cupltmf Expondlturo 2. k por T.ab/o SA5

3, A:. P6' Tab/~ SAl4

I '"

" '

ii.ii 1, I

1111

1111' I

, I rl

1i,

Ii I

111:1:,

1111 11!; '.

,,,

I.Ii :

\::I''~''

··11

" '

' ' _II

' "

I I

IDP Gool co<lo 2

11,l 1!

I:' I: 1111

lndlvldu11lly Approvfld AnotCt.aos Anet Sub-Clase GPS co-ordlnato•

(Yoo/No)

6 3 3 5

Yoo ^11" Communky Racr•lllion•I fa</HUo• ¹¹

Yot ' ln(l1l:trucl""' ·Rood /ron'PO~ Rood:, Povomonla t Bnda .. I

Yu• /nfrosmicturo • R<>Pd /ronaport R<>lld•, P•''""""~ t BndQo• ,I,

Vti~ ln/nJ$1/U<turo- Rood lroil•port Rcfd3, Pavonwnt:i & Btidg~:i 11

111111¹^"

11 '1,

Yoe lnlrri_,.,,_ Roodlron•porl Road~. P1Yr1mom & Bndgos _'I

,,

Yoo lnfrosUuclu10-Road ~1111iport Roads, P1vomonm & Bndgo-s ^I

Yoo inlro11.ruct.uro • Rood troff:port Roadi, PaYomarrU. & BndflOS "Ii' 11, ^I ^Iii

Yoo lnirlJ>trlicluro-Rood ~om;port Roods, PaYomanlo & BOOg<n 11, ^!1!1

v ••

I Community ROll!OOtionaltacl/1lloo

,]"

,,11 '

" I ' I ' I'

I 'I II ill ii

I II

,,,

,,

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11,'ll ,,,.

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-·-·t;·---·· -· 11. -~11r 11 ·- • ·- --·1

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11 II 11

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1·\' ^!^j ^{1111 ll} " I I " ^II

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^"11;; ^II _II _II .·11i.11 II 1111

' ^{~ ~ 11} I p ' ~ I I ' I

;:11 ^1111,

:I

^'11 ^•JI

4. P:oloot. l~ol l~I >bovo lho lhrool\o~ v~uoo oppUoablo \o t'lo munlclp•llty"" ~•nlmod In ro1JUl>llon \3o/ Iha Munldp~ 8"dll')t ood Roporun1 Ro~ulollon• muol C.11,tod ~dl>iduolly, Olhor prcjoct. by pro<lr>mmo by Velo

Prior year Ol.l~G• 201"115 Modlum Tenn Rtvtnuo & ExpendlbHO

Projoct lnform,aUon Fr11mowork

Tor£1 Projoct I

EatJmalll ₀A dltod _u

I

^CunvntYH_2013114^r _BudgotYoar B1.1dg•t Y1t.1r +1 SudgotY11111r+2 Ward IOC.11tJon Now or ran•W•I

2

^~~~~

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^° _forKU.L^F^ull^You ^2014/15 ^201.1111 ²⁰¹¹¹¹⁷

,, I

1000

I

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₁₅₀₀

5 N""

1000 3 N""'

1250 ^" 5 Now

I 116.5 4 Now

,, 33oa ,, 7 NoW

II :

1000 ^I' 4 N<fw

.,,

Ill

I 100 4 Now

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I ^I 937 6 NtlW

"

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'':I "1 li'.:11' " ¹^.

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" ^{'ll \IL} " ^I' "

11280 -

-

11 l·"·"

.

"

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- - -

^-

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^{11 280}

- -

Dalam dokumen GREAT KEI (Halaman 90-97)

C onlnict 2

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- - ^- ^- ^- ^- ^- . - - - r _- - ^-

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