02. Eastern Cape A2 5 November 2012

(1)

Standard Classification Description Ref 2008/09 2009/10 2010/11

R thousands 1 Audited

Outcome Audited Outcome

Audited

Outcome Original Budget Adjusted

Budget

Full Year Forecast

Budget Year 2012/13

Budget Year 2013/14

Budget Year 2014/15 Revenue - Standard

Governance Executive & Council Budget & Treasury Office Corporate Services Community Community & Social Services Sport And Recreation Public Safety 168,347 Housing 382,589 Health 216,573 Economic and Planning and Development Road Transport Environmental Protection Trading Services Electricity 2,711,909 Water 1,053,681 Waste Water Management Waste Management Other 4 Total Revenue - Standard 2 Expenditure - Standard and Administration 4,399,083 5,987,011 7,838,545 7,379,605 7,853,633 7,853,633 10,954,619 11,509,003 12,350,502 923,481 886,894 1,293,776 810,674 892,477 892,477 3,101,935 3,259,653 3,503,299 2,203,121 5,004,007 6,227,174 6,203,158 6,623,434 6,623,434 7,175,908 7,678,274 8,269,607 1,272,482 96,110 317,595 365,773 337,722 337,722 676,776 571,076 577,595 and Public Safety 1,392,885 1,193,074 978,017 1,230,979 1,048,734 1,048,734 1,395,901 1,125,476 1,196,011 91,596 102,375 138,384 86,344 117,059 117,059 206,555 224,577 222,721 533,780 30,338 30,963 92,705 91,082 91,082 65,689 64,016 98,197 162,013 157,211 207,886 200,457 200,457 272,071 279,160 305,849 653,668 440,186 593,941 390,970 390,970 758,499 465,461 474,418 244,680 211,272 250,102 249,166 249,166 93,087 92,263 94,826 Environmental Services 762,286 1,582,262 1,290,123 1,877,278 1,885,796 1,885,796 2,141,186 2,223,271 2,474,766 167,976 272,414 429,041 490,575 503,379 503,379 603,189 525,806 532,228 576,020 1,290,759 794,074 1,258,431 1,253,873 1,253,873 1,485,927 1,644,987 1,886,743 18,289 19,089 67,008 128,272 128,544 128,544 52,070 52,477 55,795 5,002,623 6,929,445 7,850,072 11,063,145 11,011,400 11,011,400 11,123,604 12,132,907 13,392,121 3,501,372 4,268,182 5,191,650 5,169,633 5,169,633 5,882,561 6,533,978 7,272,870 2,106,833 2,074,449 3,899,442 3,879,233 3,879,233 2,882,857 2,990,392 3,248,668 788,780 842,316 895,736 1,355,236 1,355,453 1,355,453 1,558,121 1,744,635 1,936,815 448,253 478,923 611,706 616,818 607,082 607,082 800,065 863,902 933,768 30,722 170,946 18,861 164,032 164,119 164,119 48,144 49,883 54,013 11,587,599 15,862,738 17,975,619 21,715,040 21,963,681 21,963,681 25,663,453 27,040,541 29,467,413

Governance and Administration 2,926,070 4,297,935 5,008,499 4,122,427 4,439,133 4,439,133 5,201,740 5,450,162 5,783,785 Executive & Council 951,430 1,262,811 1,230,151 1,145,455 1,194,408 1,194,408 1,684,734 1,738,987 1,828,918 Budget & Treasury Office 1,190,534 2,242,301 2,553,501 1,915,019 2,150,355 2,150,355 2,083,726 2,212,130 2,386,017 Corporate Services 784,106 792,823 1,224,847 1,061,954 1,094,370 1,094,370 1,433,280 1,499,045 1,568,850 Community and Public Safety 1,649,906 2,255,705 2,321,685 2,347,579 2,194,018 2,194,018 2,629,375 2,376,427 2,533,183 Community & Social Services 336,518 400,886 382,719 544,866 584,227 584,227 678,210 699,044 740,547 Sport And Recreation 162,794 194,625 252,632 255,662 248,998 248,998 251,766 266,629 287,840 Public Safety 450,749 575,407 681,580 767,355 735,898 735,898 829,035 872,424 911,760 Housing 449,656 772,253 534,316 389,934 238,435 238,435 630,219 300,487 332,059 Health 250,189 312,534 470,438 389,762 386,460 386,460 240,145 237,843 260,978 Economic and Environmental Services 1,055,838 1,794,895 1,726,553 2,115,547 2,291,828 2,291,828 2,591,274 2,794,309 2,944,455 Planning and Development 426,473 322,051 765,044 991,056 982,605 982,605 1,196,406 1,301,937 1,368,249 Road Transport 507,851 955,551 770,245 832,304 1,026,324 1,026,324 999,207 1,076,515 1,147,144 Environmental Protection 121,514 517,293 191,264 292,187 282,898 282,898 395,662 415,857 429,062 Trading Services 4,584,467 5,982,765 7,755,218 8,841,336 8,882,340 8,882,340 9,773,441 10,456,043 11,466,378 Electricity 2,600,892 2,863,272 3,846,703 4,440,697 4,542,486 4,542,486 5,280,485 5,822,239 6,494,911 Water 920,044 1,837,434 2,288,145 2,606,248 2,631,050 2,631,050 2,628,069 2,689,291 2,874,331 Waste Water Management 597,807 766,979 976,544 1,036,250 948,958 948,958 1,157,052 1,207,465 1,296,197 Waste Management 465,724 515,080 643,825 758,140 759,845 759,845 707,835 737,048 800,939 Other 4 33,960 153,655 34,348 91,343 90,806 90,806 90,806 71,170 55,397 Total Expenditure - Standard 3 10,250,241 14,484,954 16,846,303 17,518,232 17,898,125 17,898,125 20,286,636 21,148,111 22,783,199 Surplus/(Deficit) for the year 1,337,359 1,377,784 1,129,316 4,196,807 4,065,556 4,065,556 5,376,817 5,892,429 6,684,214 References

Summary - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Current year 2011/12 2012/13 Medium Term Revenue & Expenditure

Framework

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes

(2)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 674,534 820,829 881,329 1,163,272 1,179,830 1,179,830 1,460,330 1,588,220 1,707,415

Executive & Council 9,557 46,413 22,850 20,893 20,893

Budget & Treasury Office 660,828 768,680 850,572 1,157,025 1,152,225 1,152,225 1,449,655 1,575,972 1,699,683 Corporate Services 4,149 5,735 7,907 6,247 6,713 6,713 10,675 12,249 7,732 Community and Public Safety 161,085 238,527 232,451 562,417 327,881 327,881 323,364 447,976 529,679 Community & Social Services 12,197 20,100 25,221 19,348 20,982 20,982 32,418 57,569 77,767 Sport And Recreation 2,728 4,284 2,666 5,453 6,248 6,248 18,164 20,304 61,556 Public Safety 42,816 52,199 59,194 73,143 72,654 72,654 84,596 90,501 103,336 Housing 56,635 108,506 110,231 398,527 162,950 162,950 173,448 264,863 272,280 Health 46,710 53,439 35,139 65,946 65,046 65,046 14,739 14,739 14,739 Economic and Environmental Services 92,468 109,193 108,043 293,733 228,782 228,782 302,632 328,850 282,633 Planning and Development 32,821 20,385 24,347 23,599 31,313 31,313 60,963 87,290 85,291 Road Transport 55,929 86,478 81,473 268,822 196,156 196,156 239,342 238,198 191,943 Environmental Protection 3,718 2,330 2,223 1,312 1,312 1,312 2,327 3,362 5,399 Trading Services 1,351,658 1,586,090 1,802,970 2,271,800 2,265,931 2,265,931 2,491,130 2,815,657 3,134,230 Electricity 674,316 858,341 981,978 1,219,127 1,217,788 1,217,788 1,375,776 1,545,412 1,739,172 Water 255,334 283,268 295,040 317,638 318,959 318,959 342,125 394,578 439,789 Waste Water Management 247,874 254,046 306,625 483,379 490,665 490,665 492,647 562,916 604,135 Waste Management 174,135 190,435 219,327 251,656 238,519 238,519 280,582 312,750 351,134 Other 4 14,430 15,435 14,561 16,485 16,485 16,485 18,199 20,129 22,222 Total Revenue - Standard 2 2,294,176 2,770,074 3,039,354 4,307,707 4,018,908 4,018,908 4,595,656 5,200,832 5,676,179 Expenditure - Standard

Governance and Administration 514,325 525,282 503,340 653,136 676,668 676,668 741,187 808,899 887,918 Executive & Council 76,093 98,678 99,550 75,481 101,752 101,752 103,781 114,149 117,913 Budget & Treasury Office 318,645 274,081 214,750 369,098 322,692 322,692 381,230 414,045 473,318 Corporate Services 119,587 152,523 189,041 208,557 252,224 252,224 256,176 280,706 296,687 Community and Public Safety 317,614 365,161 400,189 667,427 479,976 479,976 486,873 571,863 606,694 Community & Social Services 71,329 83,155 74,375 86,291 75,673 75,673 92,333 98,758 107,777 Sport And Recreation 44,101 50,201 58,159 45,251 54,987 54,987 49,278 53,167 58,672 Public Safety 94,216 113,919 125,519 162,626 169,991 169,991 184,267 197,868 188,230 Housing 62,523 70,245 82,218 304,442 109,907 109,907 132,124 201,355 225,566 Health 45,445 47,641 59,918 68,817 69,418 69,418 28,871 20,715 26,448 Economic and Environmental Services 271,349 469,893 410,355 377,141 582,546 582,546 452,893 496,993 519,679 Planning and Development 71,802 123,060 130,343 159,767 182,419 182,419 167,992 179,556 185,613 Road Transport 136,398 278,884 204,618 140,808 324,678 324,678 203,265 230,127 241,075 Environmental Protection 63,149 67,950 75,394 76,566 75,448 75,448 81,637 87,310 92,991 Trading Services 1,180,169 1,488,795 1,884,831 1,905,970 1,972,327 1,972,327 2,297,046 2,519,807 2,770,698 Electricity 563,349 773,823 930,282 1,066,194 1,152,937 1,152,937 1,288,117 1,436,270 1,605,121 Water 232,586 254,810 382,728 297,383 340,118 340,118 362,367 385,741 412,253 Waste Water Management 251,539 305,498 391,272 336,815 252,887 252,887 410,074 442,565 477,602 Waste Management 132,695 154,664 180,550 205,577 226,384 226,384 236,487 255,231 275,721 Other 4 9,854 10,993 12,295 12,576 12,299 12,299 14,224 15,440 16,486 Total Expenditure - Standard 3 2,293,312 2,860,125 3,211,011 3,616,250 3,723,816 3,723,816 3,992,222 4,413,002 4,801,475 Surplus/(Deficit) for the year 864 (90,051) (171,657) 691,458 295,092 295,092 603,434 787,829 874,704 References

Eastern Cape: Buffalo City(BUF) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(3)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 1,460,839 1,503,446 1,683,291 1,689,573 1,689,573 1,689,573 1,927,558 2,117,857 2,309,748 Executive & Council 41,247 201,536 28,864 1,237 1,237 1,237 51 51 52 Budget & Treasury Office 236,170 1,297,702 1,639,876 1,670,068 1,670,068 1,670,068 1,911,578 2,101,375 2,292,543 Corporate Services 1,183,421 4,208 14,550 18,268 18,268 18,268 15,929 16,430 17,153 Community and Public Safety 863,760 589,938 390,349 323,129 323,129 323,129 644,109 260,677 268,611 Community & Social Services 28,096 34,083 42,473 10,417 10,417 10,417 21,703 15,211 15,899 Sport And Recreation 524,232 21,156 16,677 60,200 60,200 60,200 22,301 23,840 27,315 Public Safety 40,691 34,528 25,145 27,700 27,700 27,700 33,714 35,737 37,881 Housing 178,284 400,349 247,171 125,899 125,899 125,899 566,293 185,786 187,405 Health 92,456 99,823 58,883 98,913 98,913 98,913 98 104 110 Economic and Environmental Services 308,955 745,882 532,167 699,225 699,225 699,225 626,210 783,719 997,525 Planning and Development 72,611 47,727 184,067 79,449 79,449 79,449 212,337 175,801 184,017 Road Transport 234,402 695,871 323,403 520,255 520,255 520,255 410,059 603,874 809,223 Environmental Protection 1,942 2,283 24,697 99,521 99,521 99,521 3,814 4,043 4,286 Trading Services 2,670,896 3,152,751 3,706,846 4,781,498 4,781,498 4,781,498 4,811,467 5,491,054 6,237,713 Electricity 1,576,860 1,892,532 2,345,534 2,958,915 2,958,915 2,958,915 3,135,937 3,523,315 3,954,407 Water 521,138 633,383 784,691 1,101,200 1,101,200 1,101,200 713,797 855,128 974,443 Waste Water Management 387,363 427,572 374,947 554,189 554,189 554,189 706,917 826,759 985,563 Waste Management 185,534 199,264 201,674 167,194 167,194 167,194 254,816 285,852 323,300 Other 4 13,747 133,829 1,979 122,995 122,995 122,995 12,341 13,081 13,866 Total Revenue - Standard 2 5,318,197 6,125,846 6,314,632 7,616,421 7,616,421 7,616,421 8,021,684 8,666,388 9,827,464 Expenditure - Standard

Governance and Administration 760,639 1,145,821 1,127,638 978,077 978,077 978,077 1,106,730 1,189,093 1,259,721 Executive & Council 161,523 321,203 133,149 172,195 172,195 172,195 172,395 190,524 206,925 Budget & Treasury Office 299,988 581,836 742,417 563,755 563,755 563,755 581,519 621,017 677,196 Corporate Services 299,128 242,781 252,072 242,127 242,127 242,127 352,816 377,552 375,600 Community and Public Safety 761,349 1,130,852 1,236,597 930,311 930,311 930,311 1,209,028 870,450 945,092 Community & Social Services 85,005 114,386 100,957 211,283 211,283 211,283 138,968 145,554 156,805 Sport And Recreation 94,942 100,362 156,012 146,248 146,248 146,248 152,041 163,150 175,923 Public Safety 225,492 308,868 369,380 338,366 338,366 338,366 348,237 375,790 408,119 Housing 237,644 460,055 342,597 34,328 34,328 34,328 432,052 35,028 38,361 Health 118,267 147,181 267,650 200,086 200,086 200,086 137,730 150,929 165,884 Economic and Environmental Services 270,919 742,443 624,722 934,548 934,548 934,548 969,716 1,081,886 1,146,405 Planning and Development 107,442 46,183 348,405 420,220 420,220 420,220 541,927 625,711 683,243 Road Transport 109,546 256,315 185,199 329,951 329,951 329,951 180,593 195,210 198,577 Environmental Protection 53,931 439,945 91,118 184,377 184,377 184,377 247,196 260,965 264,585 Trading Services 2,491,709 2,530,993 3,423,377 3,727,176 3,727,176 3,727,176 3,967,051 4,409,864 4,921,239 Electricity 1,636,076 1,470,162 2,119,477 2,490,100 2,490,100 2,490,100 2,782,901 3,114,728 3,500,277 Water 369,683 520,055 662,700 491,633 491,633 491,633 518,942 571,430 630,914 Waste Water Management 256,849 306,019 369,219 433,987 433,987 433,987 456,585 490,124 529,044 Waste Management 229,102 234,757 271,981 311,457 311,457 311,457 208,622 233,581 261,003 Other 4 12,984 109,449 10,327 51,008 51,008 51,008 63,571 42,630 25,976 Total Expenditure - Standard 3 4,297,599 5,659,559 6,422,661 6,621,119 6,621,119 6,621,119 7,316,096 7,593,923 8,298,433 Surplus/(Deficit) for the year 1,020,598 466,287 (108,029) 995,302 995,302 995,302 705,588 1,072,465 1,529,031 References

Eastern Cape: Nelson Mandela Bay(NMA) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(4)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 44,467 46,877 76,068 54,657 54,657 54,657 63,191 60,998 64,048 Executive & Council 287 825 825 825 835 870 913 Budget & Treasury Office 33,483 45,753 75,055 53,348 53,348 53,348 61,525 59,618 62,599 Corporate Services 10,984 1,124 727 484 484 484 831 509 535 Community and Public Safety 4,775 5,197 3,877 3,563 3,563 3,563 3,617 3,829 4,021 Community & Social Services 137 101 17 20 20 20 1 1 1 Sport And Recreation 64 64 55 86 86 86 90 93 98 Public Safety 1,930 1,835 1,638 2,571 2,571 2,571 2,548 2,777 2,916

Housing 1 173 1 3

Health 2,643 3,026 2,167 886 886 886 974 958 1,006 Economic and Environmental Services 120 144 34 11,923 11,923 11,923 16,149 14,956 15,704

Planning and Development 11,860 11,860 11,860 16,135 14,888 15,632

Road Transport 120 144 34 63 63 63 14 68 72 Environmental Protection

Trading Services 44,709 67,529 61,811 96,849 96,849 96,849 99,972 107,057 80,659 Electricity 28,256 41,723 45,040 62,368 62,368 62,368 65,293 70,091 73,596 Water 9,334 18,091 8,362 16,603 16,603 16,603 19,657 17,752 34 Waste Water Management 4,816 5,220 6,573 11,697 11,697 11,697 9,183 12,536 15 Waste Management 2,303 2,495 1,837 6,181 6,181 6,181 5,839 6,679 7,013 Other 4 45 19 310 435 435 435 1,498 1,269 1,333 Total Revenue - Standard 2 94,117 119,766 142,101 167,428 167,428 167,428 184,426 188,110 165,763 Expenditure - Standard

Governance and Administration 26,198 30,099 26,074 37,070 37,070 37,070 51,285 50,224 52,735 Executive & Council 3,715 3,076 5,284 8,337 8,337 8,337 10,790 10,961 11,509 Budget & Treasury Office 12,285 18,776 13,622 20,576 20,576 20,576 31,946 29,860 31,353 Corporate Services 10,198 8,246 7,167 8,157 8,157 8,157 8,548 9,404 9,874 Community and Public Safety 12,712 13,936 15,081 16,780 16,780 16,780 17,070 17,878 18,772 Community & Social Services 1,357 1,518 1,598 2,255 2,255 2,255 2,538 2,425 2,546 Sport And Recreation 5,286 6,415 8,001 9,204 9,204 9,204 9,017 9,574 10,053 Public Safety 1,991 2,558 2,865 3,769 3,769 3,769 3,952 4,124 4,330

Housing 380 110

Health 3,699 3,334 2,617 1,552 1,552 1,552 1,562 1,755 1,842 Economic and Environmental Services 5,757 5,949 6,519 10,856 10,856 10,856 12,848 11,487 12,061 Planning and Development 0 30 2,089 2,089 2,089 3,211 2,052 2,155 Road Transport 5,757 5,949 6,490 8,767 8,767 8,767 9,636 9,435 9,906 Environmental Protection

Trading Services 37,106 50,096 60,646 78,776 78,776 78,776 76,838 79,844 83,837 Electricity 25,670 33,214 37,572 57,716 57,716 57,716 54,558 60,695 63,730 Water 7,052 9,600 12,569 12,684 12,684 12,684 12,128 11,391 11,961 Waste Water Management 1,857 2,386 2,722 3,613 3,613 3,613 5,997 3,898 4,093 Waste Management 2,528 4,895 7,784 4,763 4,763 4,763 4,154 3,860 4,053 Other 4 274 322 628 815 815 815 822 896 941 Total Expenditure - Standard 3 82,048 100,402 108,948 144,297 144,297 144,297 158,861 160,329 168,346 Surplus/(Deficit) for the year 12,069 19,364 33,153 23,130 23,130 23,130 25,565 27,780 (2,582) References

Eastern Cape: Camdeboo(EC101) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(5)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 82,753 29,526 24,385 17,948 19,463 19,463 20,895 23,385 25,924 Executive & Council 1,683 1,690 1,447 1,734 1,734 2,502 2,403 2,628 Budget & Treasury Office 82,753 27,788 22,646 16,501 17,322 17,322 18,363 20,982 23,296

Corporate Services 55 49 407 407 30

Community and Public Safety - 8,330 5,334 3,106 10,944 10,944 5,663 2,493 2,533 Community & Social Services 358 264 197 4,638 4,638 920 156 164

Sport And Recreation 125 100 100 120 106 111

Public Safety 2,349 2,044 2,699 2,740 2,740 3,550 1,912 1,920

Housing 1,525 470 2,501 2,501 1,073 320 337

Health 4,098 2,556 85 964 964

Economic and Environmental Services - 15,539 - 19,202 16,247 16,247 23,114 22,708 24,017 Planning and Development

Road Transport 15,539 18,433 16,247 16,247 22,330 21,883 23,147

Environmental Protection 769 784 825 869

Trading Services - 73,170 116,466 115,924 111,761 111,761 127,349 140,893 133,662 Electricity 50,942 62,374 74,205 67,478 67,478 74,770 80,566 83,780 Water 9,339 20,299 17,014 18,918 18,918 20,440 22,235 20,274 Waste Water Management 5,090 23,393 11,489 12,101 12,101 17,877 23,043 13,748 Waste Management 7,799 10,399 13,216 13,264 13,264 14,263 15,049 15,861

Other 4

Total Revenue - Standard 2 82,753 126,566 146,185 156,180 158,414 158,414 177,021 189,480 186,136 Expenditure - Standard

Governance and Administration 82,119 24,144 37,594 37,756 39,859 39,859 37,666 37,643 39,809 Executive & Council 7,763 7,475 11,420 12,884 12,884 12,390 10,958 11,551 Budget & Treasury Office 82,119 12,360 24,437 20,579 20,564 20,564 19,474 20,558 21,801 Corporate Services 4,021 5,682 5,757 6,411 6,411 5,802 6,127 6,458 Community and Public Safety - 13,002 11,668 9,063 16,726 16,726 14,720 15,122 15,939 Community & Social Services 3,851 4,108 5,389 4,890 4,890 5,278 5,341 5,629

Sport And Recreation 604 472 472 526 555 585

Public Safety 1,414 1,842 2,984 3,462 3,462 3,739 3,758 3,961

Housing 4,012 3,382 7,173 7,173 5,178 5,468 5,763

Health 3,725 2,336 85 729 729

Economic and Environmental Services - 7,582 1,208 15,928 8,740 8,740 9,585 9,327 10,235 Planning and Development

Road Transport 7,582 1,208 15,172 8,740 8,740 8,791 8,488 9,351

Environmental Protection 756 794 839 884

Trading Services - 59,182 71,206 75,958 76,960 76,960 86,274 91,000 96,615 Electricity 35,651 45,409 49,836 49,432 49,432 56,493 59,657 62,879 Water 8,397 6,788 9,076 10,297 10,297 11,178 11,805 12,742 Waste Water Management 4,755 12,249 5,186 5,111 5,111 5,750 5,967 6,689 Waste Management 10,379 6,760 11,860 12,121 12,121 12,852 13,572 14,305

Other 4

Total Expenditure - Standard 3 82,119 103,909 121,676 138,706 142,286 142,286 148,245 153,092 162,598 Surplus/(Deficit) for the year 634 22,656 24,509 17,474 16,129 16,129 28,776 36,388 23,538 References

Eastern Cape: Blue Crane Route(EC102) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(6)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 8,698 12,133 16,768 17,973 17,973 17,973 29,207 27,104 28,011 Executive & Council 127 3,535 241 17,973 17,973 17,973 29,207 27,104 28,011 Budget & Treasury Office 8,572 8,566 14,795

Corporate Services 32 1,731

Community and Public Safety 5,693 417 3,294 - - - - - - Community & Social Services 3,439 14 1,945

Sport And Recreation 2,251 1,035

Public Safety 2 13

Housing 1 301

Health 403

Economic and Environmental Services 4,193 15,491 17,373 8,446 8,446 8,446 - - - Planning and Development 7 15,393 298

Road Transport 4,187 98 17,075 8,446 8,446 8,446 Environmental Protection

Trading Services 15,894 6,437 9,137 15,422 15,422 15,422 14,125 14,973 15,871

Electricity 2,884 6,041 6,041 6,041 5,771 6,117 6,484

Water 1,302 3,764 3,764 3,764 3,922 4,158 4,407

Waste Water Management 15,796 1,115 250 3,559 3,559 3,559 3,224 3,417 3,622 Waste Management 98 1,135 8,888 2,058 2,058 2,058 1,208 1,281 1,358

Other 4

Governance and Administration 4,690 6,714 8,544 12,186 12,186 12,186 17,363 17,537 18,324 Executive & Council 2,155 1,097 2,345 3,500 3,500 3,500 4,767 5,109 5,393 Budget & Treasury Office 2,535 2,574 5,112 5,851 5,851 5,851 10,277 10,004 10,383 Corporate Services 3,043 1,088 2,834 2,834 2,834 2,319 2,424 2,548 Community and Public Safety 4,365 584 9,341 1,214 1,214 1,214 1,748 1,837 1,930 Community & Social Services 1,052 241 4,285 1,009 1,009 1,009 1,129 1,187 1,247 Sport And Recreation 2,178 16 2,843 9 9 9 11 11 12 Public Safety 27 283 196 196 196 609 639 671

Housing 1,108 1,930

Health 328

Economic and Environmental Services 4,080 621 7,019 2,343 2,343 2,343 9,138 8,783 9,211 Planning and Development 59 282 229 1,704 1,704 1,704 3,473 3,810 4,055 Road Transport 4,021 339 6,789 639 639 639 5,665 4,973 5,156 Environmental Protection

Trading Services 949 6,200 1,345 15,105 15,105 15,105 16,108 15,247 16,208 Electricity 2,768 8 6,008 6,008 6,008 7,413 7,813 8,311

Water 1,254 3,547 3,547 3,547 3,205 2,531 2,742

Waste Water Management 610 1,095 736 3,525 3,525 3,525 2,864 2,983 3,136 Waste Management 339 1,083 602 2,025 2,025 2,025 2,627 1,919 2,018

Other 4

Total Expenditure - Standard 3 14,084 14,119 26,249 30,847 30,847 30,847 44,357 43,404 45,672 Surplus/(Deficit) for the year 20,394 20,359 20,323 10,994 10,994 10,994 (1,025) (1,327) (1,790) References

Eastern Cape: Ikwezi(EC103) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(7)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 132,634 117,019 94,244 61,061 51,194 51,194 82,358 82,074 88,623

Executive & Council 132,634 3,637 3,179 3,370 3,572

Budget & Treasury Office 115,368 93,749 54,978 49,791 49,791 52,124 54,807 57,695 Corporate Services 1,651 495 2,445 1,403 1,403 27,055 23,896 27,356 Community and Public Safety - 6,328 2,683 3,248 650 650 21,604 22,901 24,275

Community & Social Services 1,551 477 21,603 22,899 24,273

Sport And Recreation 210

Public Safety 894 1 1 1

Housing 650 650

Health 6,328 1,131 1,668 Economic and Environmental Services - 24,331 41,944 3,761 733 733 - - -

Planning and Development 20,000 37,273 770

Road Transport 4,331 4,671 2,972 733 733

Environmental Protection 19

Trading Services - 118,535 115,411 228,690 174,994 174,994 254,543 267,722 282,510 Electricity 80,252 85,392 112,923 109,283 109,283 127,143 132,695 140,004 Water 23,827 16,754 65,814 38,662 38,662 74,068 78,708 83,145 Waste Water Management 10,632 10,229 32,056 18,746 18,746 32,755 34,589 36,457 Waste Management 3,824 3,035 17,898 8,302 8,302 20,578 21,730 22,904 Other 4 22 262 262

Total Revenue - Standard 2 132,634 266,213 254,281 296,781 227,833 227,833 358,505 372,696 395,407 Expenditure - Standard Governance and Administration 114,286 34,093 237,763 66,811 33,048 33,048 108,215 117,770 124,071 Executive & Council 114,286 10,757 6,210 28,786 6,877 6,877 21,190 22,408 23,669 Budget & Treasury Office 17,996 1,222 21,793 22,531 22,531 25,043 26,246 27,821 Corporate Services 5,340 230,332 16,233 3,640 3,640 61,982 69,116 72,582 Community and Public Safety - 46,814 - 36,498 - - 54,482 57,751 61,217 Community & Social Services 12,550 7,898 54,481 57,750 61,215 Sport And Recreation 12,968 8,824 Public Safety 10,614 17,782 1 1 1

Housing 45

Health 10,682 1,950 Economic and Environmental Services - 14,864 509 31,163 - - 6,266 6,642 7,041 Planning and Development 3,205 509 12,176 6,266 6,642 7,041 Road Transport 11,232 16,308 Environmental Protection 427 2,679 Trading Services - 103,392 49,892 168,023 61,283 61,283 136,128 129,641 138,786 Electricity 54,250 47,892 85,028 58,283 58,283 94,231 96,377 101,640 Water 24,175 2,000 45,801 3,000 3,000 41,897 33,264 37,146 Waste Water Management 18,118 20,726 Waste Management 6,849 16,468 Other 4 238

Total Expenditure - Standard 3 114,286 199,163 288,164 302,733 94,330 94,330 305,092 311,805 331,114 Surplus/(Deficit) for the year 18,348 67,050 (33,883) (5,952) 133,503 133,503 53,413 60,891 64,293 References

Eastern Cape: Makana(EC104) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(8)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 42,602 - 68,360 198,767 198,767 198,767 137,409 - - Executive & Council 1,309 1,611 1,490 1,490 1,490 2,962

Budget & Treasury Office 5,805 195,309 195,309 195,309 3,946

Corporate Services 41,293 60,945 1,967 1,967 1,967 130,501

Community and Public Safety 21,128 - 8,550 5,256 5,256 5,256 8,247 - - Community & Social Services 161 783 230 230 230 807

Sport And Recreation 24

Public Safety 1,601 1,889 1,969 1,969 1,969 2,772

Housing 15,779 2,989 1,770 1,770 1,770 3,201

Health 3,587 2,889 1,286 1,286 1,286 1,442

Economic and Environmental Services 3,070 - 15,685 8,181 8,181 8,181 8,610 - - Planning and Development 2,034 2,847 2,436 2,436 2,436 2,414

Road Transport 445 3,453 1,531 1,531 1,531 5,319 Environmental Protection 591 9,385 4,214 4,214 4,214 876

Trading Services 64,268 - 122,997 47,077 47,077 47,077 149,624 - -

Electricity 22,455 47,459 60,636

Water 29,248 38,172 29,019

Waste Water Management 12,546 21,049 47,077 47,077 47,077 41,721

Waste Management 19 16,318 18,247

Other 4

Total Revenue - Standard 2 131,069 - 215,592 259,281 259,281 259,281 303,889 - - Expenditure - Standard

Governance and Administration 33,222 - 52,280 66,070 66,070 66,070 71,675 - - Executive & Council 13,335 15,166 15,778 15,778 15,778 30,778

Budget & Treasury Office 887 13,987 34,149 34,149 34,149 17,937

Corporate Services 19,000 23,127 16,143 16,143 16,143 22,960

Community and Public Safety 17,950 - 23,981 21,312 21,312 21,312 27,067 - - Community & Social Services 6,290 8,112 8,026 8,026 8,026 11,970

Sport And Recreation 381 613 1,563 1,563 1,563 1,707

Public Safety 6,217 7,938 8,010 8,010 8,010 9,266

Housing 1,112 4,330 1,688 1,688 1,688 1,957

Health 3,950 2,989 2,026 2,026 2,026 2,167

Economic and Environmental Services 17,302 - 28,475 31,836 31,836 31,836 37,524 - - Planning and Development 5,029 12,063 8,914 8,914 8,914 18,086

Road Transport 9,738 12,360 15,647 15,647 15,647 16,513

Environmental Protection 2,535 4,052 7,275 7,275 7,275 2,925

Trading Services 60,527 - 88,201 30,318 30,318 30,318 129,924 - -

Electricity 20,110 42,039 53,360

Water 20,114 23,732 38,136

Waste Water Management 10,051 11,646 30,318 30,318 30,318 20,771

Waste Management 10,252 10,783 17,657

Other 4

Total Expenditure - Standard 3 129,001 - 192,937 149,536 149,536 149,536 266,190 - - Surplus/(Deficit) for the year 2,068 - 22,655 109,745 109,745 109,745 37,698 - - References

Eastern Cape: Ndlambe(EC105) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(9)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 33,647 33,647 75,043 41,697 41,697 41,697 46,407 50,089 54,260

Executive & Council 1,126 1,126 1,126 1,993 2,530 2,977

Budget & Treasury Office 33,390 33,390 74,993 40,546 40,546 40,546 44,414 47,559 51,283 Corporate Services 257 257 49 25 25 25

Community and Public Safety 117,255 118,253 3,045 1,275 1,275 1,275 2,333 2,425 2,467 Community & Social Services 163 163 95 100 100 100 1,273 1,306 1,293 Sport And Recreation 8 8 6 7 7 7

Public Safety 1,696 1,696 1,453 1,000 1,000 1,000 1,060 1,119 1,174 Housing 113,365 114,363 193 168 168 168

Health 2,024 2,024 1,298

Economic and Environmental Services 5,378 5,378 3,344 5,636 5,636 5,636 7,093 6,414 6,742 Planning and Development 219 219 21 995 995 995 2,293 1,360 1,440 Road Transport 4,621 4,621 2,716 3,727 3,727 3,727 3,831 4,034 4,232 Environmental Protection 539 539 606 913 913 913 969 1,020 1,070 Trading Services 34,653 34,653 34,632 62,424 62,424 62,424 90,770 86,057 85,888 Electricity 5,040 5,040 11,091 14,868 14,868 14,868 19,556 21,707 23,969 Water 13,781 13,781 16,865 33,821 33,821 33,821 56,143 48,129 44,439 Waste Water Management 12,069 12,069 2,106 4,485 4,485 4,485 4,918 5,295 5,708 Waste Management 3,764 3,764 4,570 9,250 9,250 9,250 10,153 10,926 11,773

Other 4 88 95 103

Governance and Administration 43,085 40,631 46,349 42,495 42,495 42,495 54,078 59,302 61,565 Executive & Council 4,160 4,160 3,971 8,394 8,394 8,394 11,771 12,495 13,191 Budget & Treasury Office 36,402 33,949 39,330 29,152 29,152 29,152 42,308 46,806 48,374 Corporate Services 2,523 2,523 3,048 4,949 4,949 4,949

Community and Public Safety 126,454 126,454 9,384 10,206 10,206 10,206 10,482 11,048 11,685 Community & Social Services 2,293 2,293 2,156 2,607 2,607 2,607 3,789 4,022 4,266 Sport And Recreation 1,083 1,083 822 1,128 1,128 1,128

Public Safety 6,641 6,641 4,833 5,986 5,986 5,986 6,693 7,026 7,419 Housing 114,419 114,419 207 485 485 485

Health 2,019 2,019 1,365

Economic and Environmental Services 6,278 6,278 6,800 14,330 14,330 14,330 12,215 12,866 13,577 Planning and Development 3,613 3,613 3,774 9,206 9,206 9,206 6,138 6,447 6,811 Road Transport 1,936 1,936 2,154 4,187 4,187 4,187 5,042 5,324 5,608 Environmental Protection 729 729 871 937 937 937 1,035 1,095 1,158 Trading Services 16,419 16,419 26,325 24,060 24,060 24,060 33,527 33,016 36,038 Electricity 6,073 6,073 14,092 5,921 5,921 5,921 14,830 16,641 22,653 Water 5,593 5,593 6,386 8,694 8,694 8,694 9,651 9,020 5,617 Waste Water Management 2,262 2,262 2,453 6,380 6,380 6,380 4,734 4,983 5,255 Waste Management 2,491 2,491 3,395 3,065 3,065 3,065 4,312 2,371 2,513

Other 4

Total Expenditure - Standard 3 192,236 189,782 88,857 91,090 91,090 91,090 110,302 116,232 122,865 Surplus/(Deficit) for the year (1,303) 2,148 27,206 19,941 19,941 19,941 36,390 28,849 26,596 References

Eastern Cape: Sundays River Valley(EC106) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(10)

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 14,061 461 18,196 28,441 28,441 28,441 13,784 14,874 15,802

Executive & Council 787 834 885

Budget & Treasury Office 13,821 18,025 28,413 28,413 28,413 12,966 14,007 14,883 Corporate Services 240 461 172 28 28 28 31 33 35 Community and Public Safety 1,204 5,984 1,249 880 880 880 614 651 690 Community & Social Services 707 5,452 993 60 60 60 222 235 249 Sport And Recreation

Public Safety 820 820 820 392 415 440

Housing

Health 497 532 257

Economic and Environmental Services 453 558 12,445 1,538 1,538 1,538 5,686 6,028 6,389

Planning and Development 68 70 74 79

Road Transport 453 558 12,377 1,538 1,538 1,538 5,616 5,953 6,311 Environmental Protection

Trading Services 8,687 9,607 11,545 13,380 13,380 13,380 23,501 24,895 26,264 Electricity 4,895 5,646 6,622 7,761 7,761 7,761 11,701 12,393 13,065 Water 1,874 1,754 2,586 2,657 2,657 2,657 5,341 5,658 5,974 Waste Water Management 1,919 2,208 2,337 2,962 2,962 2,962 3,364 3,564 3,764

Other 4 78 321 395 230 230 230 100 106 112 Total Revenue - Standard 2 24,484 16,931 43,831 44,469 44,469 44,469 43,686 46,553 49,258 Expenditure - Standard

Governance and Administration 9,624 4,901 17,501 17,284 17,284 17,284 13,167 14,204 14,943 Executive & Council 1,597 1,212 1,417 2,415 2,415 2,415 3,974 4,212 4,465 Budget & Treasury Office 5,735 11,550 11,522 11,522 11,522 5,789 6,383 6,652 Corporate Services 2,292 3,689 4,533 3,347 3,347 3,347 3,405 3,609 3,826 Community and Public Safety 5,724 6,650 2,633 5,534 5,534 5,534 2,917 3,137 3,316 Community & Social Services 4,980 6,082 2,251 5,301 5,301 5,301 2,526 2,721 2,875

Sport And Recreation 140 30

Public Safety 233 233 233 392 415 440

Housing

Health 604 538 381

Economic and Environmental Services 63 26 10,073 7,188 7,188 7,188 10,910 11,565 12,259

Planning and Development 403 953 1,010 1,071

Road Transport 63 26 9,670 7,188 7,188 7,188 9,957 10,555 11,188 Environmental Protection

Trading Services 7,272 8,035 11,388 13,547 13,547 13,547 15,581 16,516 17,507 Electricity 4,167 5,955 7,947 7,868 7,868 7,868 9,625 10,203 10,815 Water 1,534 1,082 2,299 2,954 2,954 2,954 2,958 3,135 3,323 Waste Water Management 1,571 998 1,142 2,725 2,725 2,725 1,558 1,652 1,751

Other 4 513 510 1,089 916 916 916 656 696 738 Total Expenditure - Standard 3 23,195 20,122 42,684 44,468 44,468 44,468 43,233 46,117 48,761 Surplus/(Deficit) for the year 1,289 (3,191) 1,147 0 0 0 453 436 496 References

Eastern Cape: Baviaans(EC107) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework