Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 18 576 912 10 204 041 12 322 751 15 106 729 15 891 235 15 891 235 15 381 301 18 424 153 19 450 858 Infrastructure - Road Transport 3 737 624 2 034 644 2 181 906 4 002 125 4 334 538 4 334 538 4 409 139 4 758 269 4 980 973 Infrastructure - Electricity 2 678 762 2 329 873 2 198 969 2 115 633 2 183 736 2 183 736 1 900 557 2 836 328 3 285 368 Infrastructure - Water 2 430 143 1 082 817 853 783 1 635 396 1 752 812 1 752 812 1 804 155 1 765 754 2 004 172 Infrastructure - Sanitation 1 072 442 378 409 1 139 404 1 076 658 1 063 209 1 063 209 1 280 112 1 150 772 1 101 015 Infrastructure - Other 1 438 071 2 187 624 2 559 019 2 011 307 1 958 827 1 958 827 2 753 379 3 114 033 3 443 496 Infrastructure 11 357 043 8 013 367 8 933 081 10 841 119 11 293 122 11 293 122 12 147 342 13 625 157 14 815 024 Community 3 964 670 871 011 803 747 1 605 953 1 739 701 1 739 701 1 319 220 1 475 343 1 626 438 Heritage assets 11 932 902 20 469 9 704 19 372 19 372 13 098 9 924 6 797 Investment properties 99 317 176 831 46 742 37 625 33 268 33 268 58 700 47 150 95 150 Other assets 6 3 077 639 1 136 916 2 450 274 2 588 179 2 727 462 2 727 462 1 837 942 3 261 080 2 901 449 Agricultural assets
Biological assets
Intangibles 66 311 5 014 68 437 24 150 78 310 78 310 5 000 5 500 6 000 Total Renewal of Existing Assets 2 5 327 630 7 041 268 6 199 158 9 975 759 10 839 998 10 839 998 13 251 828 14 434 138 15 316 269 Infrastructure - Road Transport 1 355 311 1 732 249 755 474 2 218 660 2 276 197 2 276 197 2 014 141 2 819 070 4 003 082 Infrastructure - Electricity 560 612 1 040 901 999 070 1 621 085 1 838 406 1 838 406 2 565 024 2 987 598 2 888 517 Infrastructure - Water 475 401 1 828 452 538 803 1 041 862 1 139 212 1 139 212 1 495 171 1 680 673 2 002 413 Infrastructure - Sanitation 339 433 576 521 974 226 1 120 826 1 120 045 1 120 045 1 230 823 1 323 965 1 215 600 Infrastructure - Other 392 171 777 170 1 259 329 1 874 186 1 542 282 1 542 282 2 258 952 788 483 634 578 Infrastructure 3 122 927 5 955 292 4 526 903 7 876 618 7 916 142 7 916 142 9 564 111 9 599 790 10 744 190 Community 389 045 298 514 413 042 793 374 960 262 960 262 1 116 905 1 069 591 1 093 380 Heritage assets 50 21 920 16 242 1 355 19 848 19 848 1 930 13 830 15 490 Investment properties 154 405 274 2 129 2 102 3 177 3 177 602 603 1 145 646 1 103 725 Other assets 6 1 660 779 656 631 1 221 005 1 285 310 1 928 496 1 928 496 1 942 766 2 583 703 2 337 834 Agricultural assets
Biological assets
Intangibles 424 108 637 19 836 17 000 12 072 12 072 23 512 21 579 21 649
Total Capital Expenditure 4
Infrastructure - Road Transport 5 092 935 3 766 892 2 937 380 6 220 785 6 610 735 6 610 735 6 423 280 7 577 339 8 984 055 Infrastructure - Electricity 3 239 374 3 370 774 3 198 039 3 736 717 4 022 142 4 022 142 4 465 581 5 823 926 6 173 885 Infrastructure - Water 2 905 544 2 911 269 1 392 587 2 677 257 2 892 024 2 892 024 3 299 326 3 446 427 4 006 585 Infrastructure - Sanitation 1 411 875 954 930 2 113 630 2 197 484 2 183 255 2 183 255 2 510 934 2 474 737 2 316 615 Infrastructure - Other 1 830 242 2 964 794 3 818 348 3 885 493 3 501 109 3 501 109 5 012 331 3 902 516 4 078 074 Infrastructure 14 479 971 13 968 659 13 459 984 18 717 737 19 209 265 19 209 265 21 711 453 23 224 947 25 559 214 Community 4 353 715 1 169 524 1 216 789 2 399 327 2 699 964 2 699 964 2 436 125 2 544 933 2 719 818 Heritage assets 11 981 22 822 36 711 11 059 39 220 39 220 15 028 23 754 22 287 Investment properties 253 722 177 105 48 872 39 726 36 446 36 446 661 303 1 192 796 1 198 875 Other assets 6 4 738 418 1 793 547 3 671 279 3 873 489 4 655 957 4 655 957 3 780 708 5 844 782 5 239 283 Agricultural assets - - - - Biological assets - - - - Intangibles 66 735 113 652 88 273 41 150 90 382 90 382 28 512 27 079 27 649 TOTAL CAPITAL EXPENDITURE - Asset Class 23 904 541 17 245 309 18 521 908 25 082 487 26 731 234 26 731 234 28 633 130 32 858 291 34 767 126
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road Transport 34 714 138 21 224 017 29 981 322 46 781 151 47 171 101 47 171 101 42 122 858 42 784 731 44 029 282 Infrastructure - Electricity 24 509 974 16 158 171 11 811 498 35 464 936 35 750 361 35 750 361 31 981 184 33 147 507 34 189 618 Infrastructure - Water 13 361 768 13 521 232 10 630 712 21 925 731 22 140 497 22 140 497 22 014 173 23 430 296 24 959 299 Infrastructure - Sanitation 11 482 300 11 439 285 8 006 151 13 009 012 12 994 783 12 994 783 13 650 063 14 433 060 15 149 838 Infrastructure - Other 12 974 797 11 865 599 10 055 727 17 744 906 17 360 522 17 360 522 12 260 334 12 565 671 14 819 710
Infrastructure 97 042 977 74 208 304 70 485 412 134 925 736 135 417 264 135 417 264 122 028 613 126 361 264 133 147 747
Community 12 651 272 9 169 843 14 807 859 19 381 730 19 682 366 19 682 366 12 622 496 12 595 098 14 412 331 Heritage assets 168 271 261 279 169 622 369 311 397 473 397 473 783 063 811 568 379 104 Investment properties 883 754 2 164 670 2 387 980 1 731 225 1 727 944 1 727 944 2 662 070 3 145 331 3 099 340 Other assets 6 31 749 654 29 756 827 32 029 364 53 517 350 54 299 819 54 299 819 35 225 116 42 838 178 49 780 142 Agricultural assets
Biological assets 151
Intangibles 169 924 260 066 1 099 155 2 490 742 2 539 974 2 539 974 1 837 729 1 967 906 2 148 563 TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 142 665 853 115 820 989 120 979 543 212 416 094 214 064 841 214 064 841 175 159 086 187 719 346 202 967 227 EXPENDITURE OTHER ITEMS
Depreciation and asset impairment 7 430 118 8 706 414 9 559 292 8 686 639 9 200 880 9 200 880 10 264 158 10 962 149 11 689 045 Repairs and Maintenance by Asset Class 3 2 193 111 1 793 026 1 821 525 8 699 881 7 039 656 7 039 656 10 464 183 11 304 342 12 257 220 Infrastructure - Road Transport 339 933 577 543 339 934 1 759 714 1 338 952 1 338 952 1 964 355 2 188 919 2 391 449 Infrastructure - Electricity 391 033 391 033 390 249 2 065 243 1 607 581 1 607 581 2 386 835 2 606 005 2 850 837 Infrastructure - Water 671 277 158 873 396 483 1 334 013 834 363 834 363 1 497 240 1 646 670 1 830 851 Infrastructure - Sanitation 232 193 232 193 888 272 685 635 685 635 930 330 1 001 253 1 078 819 Infrastructure - Other 5 357 5 417 5 417 177 973 71 863 71 863 135 331 145 671 156 535 Infrastructure 1 407 600 1 365 059 1 364 276 6 225 214 4 538 394 4 538 394 6 914 092 7 588 518 8 308 492 Community 383 954 139 507 139 507 629 067 458 385 458 385 524 557 583 822 649 910
Heritage assets 981 145 618 153 659 161 844
Investment properties 692 692 26 410 28 523 30 804
Other assets 6,7 401 557 288 460 317 742 1 844 618 2 042 185 2 042 185 2 853 506 2 949 819 3 106 170 TOTAL EXPENDITURE OTHER ITEMS 9 623 229 10 499 439 11 380 817 17 386 520 16 240 536 16 240 536 20 728 342 22 266 491 23 946 265 Repairs and Maintenance by Expenditure Items
Employee related costs 372 118 833 000 937 556 2 508 687 2 521 112 2 521 112 2 869 201 3 080 969 3 309 867 Other materials 2 284 445 2 580 494 2 615 512 3 022 389 2 338 207 2 338 207 2 557 000 2 712 595 2 892 499 Contracted Services 2 045 418 2 676 264 2 425 382 3 271 768 3 832 862 3 832 862 4 426 882 4 488 101 4 799 219 Other expenditure 2 548 182 1 341 315 1 645 987 878 768 1 247 376 1 247 376 1 918 615 2 332 893 2 503 180 Total Repairs and Maintenance Expenditure 7 250 164 7 431 073 7 624 437 9 681 612 9 939 559 9 939 559 11 771 698 12 614 559 13 504 765
% of capital exp on renewal of assets 28.7% 69.0% 50.3% 66.0% 68.2% 68.2% 86.2% 78.3% 78.7%
Renewal of Existing Assets as % of deprecn 71.7% 80.9% 64.8% 114.8% 117.8% 117.8% 129.1% 131.7% 131.0%
R&M as a % of PPE 1.5% 1.5% 1.5% 4.1% 3.3% 3.3% 6.0% 6.0% 6.0%
Renewal and R&M as a % of PPE 5.0% 8.0% 7.0% 9.0% 8.0% 8.0% 14.0% 14.0% 14.0%
References
1. Detail of new assets provided in Table SA34a
Summary - Table A9 Asset Management for 4th Quarter ended 30 June 2013 (Published Figures as at 2013/10/09)
Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework
Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 431 884 399 110 270 780 671 297 805 665 805 665 668 442 725 994 808 179 Infrastructure - Road Transport 157 218 110 839 76 700 101 200 145 503 145 503 173 000 207 500 205 000 Infrastructure - Electricity 46 013 49 857 29 416 77 851 84 732 84 732 61 329 58 500 103 500 Infrastructure - Water 69 206 65 281 19 616 12 000 14 860 14 860
Infrastructure - Sanitation 61 928 80 832 64 447 174 608 228 330 228 330 158 854 173 258 199 000 Infrastructure - Other 489 224 946 188 989 188 989 194 326 184 436 226 329 Infrastructure 334 853 306 810 190 180 590 605 662 414 662 414 587 509 623 694 733 829 Community 61 375 34 939 24 915 14 000 17 298 17 298 26 541 38 000 8 000
Heritage assets 433
Investment properties
Other assets 6 35 655 52 346 52 025 66 692 125 952 125 952 54 392 64 300 66 350 Agricultural assets
Biological assets
Intangibles 5 014 3 227
Total Renewal of Existing Assets 2 - - - 77 800 172 439 172 439 82 800 70 700 89 000
Infrastructure - Road Transport 40 000 103 547 103 547
Infrastructure - Electricity
Infrastructure - Water 18 800 43 811 43 811 55 000 51 000 69 000
Infrastructure - Sanitation 3 000 3 000 3 000
Infrastructure - Other
Infrastructure - - - 61 800 150 357 150 357 55 000 51 000 69 000
Community 9 000 20 278 20 278 25 000 15 000 20 000
Heritage assets Investment properties
Other assets 6 7 000 1 803 1 803 2 800 4 700
Agricultural assets Biological assets Intangibles
Total Capital Expenditure 4
Infrastructure - Road Transport 157 218 110 839 76 700 141 200 249 050 249 050 173 000 207 500 205 000 Infrastructure - Electricity 46 013 49 857 29 416 77 851 84 732 84 732 61 329 58 500 103 500 Infrastructure - Water 69 206 65 281 19 616 30 800 58 670 58 670 55 000 51 000 69 000 Infrastructure - Sanitation 61 928 80 832 64 447 177 608 231 330 231 330 158 854 173 258 199 000 Infrastructure - Other 489 - - 224 946 188 989 188 989 194 326 184 436 226 329 Infrastructure 334 853 306 810 190 180 652 405 812 771 812 771 642 509 674 694 802 829 Community 61 375 34 939 24 915 23 000 37 577 37 577 51 541 53 000 28 000 Heritage assets - - 433 - - - - Investment properties - - - - Other assets 6 35 655 52 346 52 025 73 692 127 755 127 755 57 192 69 000 66 350 Agricultural assets - - - - Biological assets - - - - Intangibles - 5 014 3 227 - - - - TOTAL CAPITAL EXPENDITURE - Asset Class 431 884 399 110 270 780 749 097 978 103 978 103 751 242 796 694 897 179
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road Transport 157 218 110 839 76 700 2 398 571 2 506 421 2 506 421 1 808 518 2 058 518 2 271 018 Infrastructure - Electricity 46 013 49 857 29 416 1 699 157 1 706 038 1 706 038 1 743 964 1 956 635 2 105 135 Infrastructure - Water 69 206 65 281 19 616 747 867 775 737 775 737 1 566 164 1 777 664 1 854 664 Infrastructure - Sanitation 61 928 80 832 64 447 1 732 289 1 786 011 1 786 011 1 872 390 2 102 294 2 327 036 Infrastructure - Other 489 5 116 249 5 080 292 5 080 292 4 055 149 3 556 752 3 365 648 Infrastructure 334 853 306 810 190 180 11 694 133 11 854 500 11 854 500 11 046 185 11 451 863 11 923 501 Community 61 375 34 939 24 915 398 073 412 650 412 650 537 278 473 737 453 737
Heritage assets 433 43 955 43 955 43 955
Investment properties 243 571 241 960 254 060 266 760
Other assets 6 35 655 52 346 52 025 166 620 220 683 220 683 710 423 793 397 825 097 Agricultural assets
Biological assets
Intangibles 5 014 17 988 19 740 20 730 21 760
TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 431 884 399 110 529 112 12 258 826 12 487 833 12 487 833 12 599 541 13 037 742 13 534 810 EXPENDITURE OTHER ITEMS
Depreciation and asset impairment 428 117 437 577 514 823 376 528 376 528 376 528 539 235 520 342 517 147 Repairs and Maintenance by Asset Class 3 - - - 290 863 290 863 290 863 332 807 367 884 406 857 Infrastructure - Road Transport 65 443 65 443 65 443 75 261 86 549 99 529 Infrastructure - Electricity 125 194 125 194 125 194 138 545 149 629 161 599 Infrastructure - Water 25 783 25 783 25 783 30 915 35 537 40 779 Infrastructure - Sanitation 20 165 20 165 20 165 22 541 24 908 27 473 Infrastructure - Other 12 242 12 242 12 242 17 910 20 149 22 628 Infrastructure - - - 248 827 248 827 248 827 285 173 316 771 352 008
Community 17 020 17 020 17 020 12 599 13 491 14 450
Heritage assets Investment properties
Other assets 6,7 25 015 25 015 25 015 35 036 37 621 40 399
TOTAL EXPENDITURE OTHER ITEMS 428 117 437 577 514 823 667 391 667 391 667 391 872 042 888 225 924 004
% of capital exp on renewal of assets 0.0% 0.0% 0.0% 11.6% 21.4% 21.4% 12.4% 9.7% 11.0%
Renewal of Existing Assets as % of deprecn 0.0% 0.0% 0.0% 20.7% 45.8% 45.8% 15.4% 13.6% 17.2%
R&M as a % of PPE 0.0% 0.0% 0.0% 2.4% 2.3% 2.3% 2.6% 2.8% 3.0%
Renewal and R&M as a % of PPE 0.0% 0.0% 0.0% 3.0% 4.0% 4.0% 3.0% 3.0% 4.0%
Repairs and Maintenance by Expenditure Items Employee related costs
Other materials Contracted Services Other expenditure
Total Repairs and Maintenance Expenditure - - - - - - - - - References
Eastern Cape: Buffalo City(BUF) - Table A9 Asset Management for 4th Quarter ended 30 June 2013 (Published Figures as at 2013/10/09)
Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework
Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 2 029 432 1 043 023 582 839 410 985 823 371 823 371 464 106 568 298 678 975 Infrastructure - Road Transport 732 180 381 159 114 184 119 112 385 815 385 815 90 500 208 473 290 548 Infrastructure - Electricity 322 687 159 885 29 087 26 500 25 030 25 030 53 696 20 027 37 555 Infrastructure - Water 151 610 102 135 304 783 16 000 144 200 144 200 30 000 40 000 Infrastructure - Sanitation 87 150 92 140 23 044 7 500 7 500 7 500
Infrastructure - Other 33 051 32 304 84 269 148 368 136 868 136 868 171 634 190 173 223 108 Infrastructure 1 326 678 767 622 555 367 317 480 699 413 699 413 345 830 458 672 551 212 Community 478 663 142 164 9 932 58 000 97 526 97 526 76 545 46 541 49 214 Heritage assets
Investment properties
Other assets 6 224 091 133 237 4 406 24 205 14 232 14 232 36 731 57 585 72 550 Agricultural assets
Biological assets
Intangibles 13 134 11 300 12 200 12 200 5 000 5 500 6 000
Total Renewal of Existing Assets 2 364 384 599 196 608 601 668 091 677 032 677 032 713 171 789 667 799 711 Infrastructure - Road Transport 80 448 206 140 159 902 176 692 178 489 178 489 55 118 84 881 83 113 Infrastructure - Electricity 10 802 10 965 62 402 94 647 100 147 100 147 147 810 146 265 136 543 Infrastructure - Water 63 802 43 052 66 855 116 402 112 402 112 402 142 650 153 150 164 150 Infrastructure - Sanitation 51 325 33 218 76 790 225 100 197 300 197 300 249 000 303 450 321 700 Infrastructure - Other 24 138 183 808 25 776 7 510 7 510 14 383 15 958 15 958 Infrastructure 230 516 477 182 391 725 612 841 595 848 595 848 608 961 703 704 721 464 Community 133 867 68 837 148 403 11 300 35 550 35 550 32 850 38 950 35 200
Heritage assets 21 920
Investment properties
Other assets 6 31 257 54 137 33 450 40 063 40 063 54 781 31 213 27 898 Agricultural assets
Biological assets
Intangibles 14 336 10 500 5 572 5 572 16 580 15 799 15 149
Total Capital Expenditure 4
Infrastructure - Road Transport 812 628 587 299 274 086 295 804 564 304 564 304 145 618 293 354 373 661 Infrastructure - Electricity 333 489 170 849 91 489 121 147 125 177 125 177 201 506 166 292 174 099 Infrastructure - Water 215 412 145 187 371 638 132 402 256 602 256 602 172 650 193 150 164 150 Infrastructure - Sanitation 138 475 125 357 99 834 232 600 204 800 204 800 249 000 303 450 321 700 Infrastructure - Other 57 189 216 112 110 045 148 368 144 378 144 378 186 017 206 131 239 066 Infrastructure 1 557 195 1 244 805 947 092 930 321 1 295 261 1 295 261 954 791 1 162 376 1 272 676 Community 612 530 211 001 158 335 69 300 133 076 133 076 109 395 85 491 84 414 Heritage assets - 21 920 - - - - Investment properties - - - - Other assets 6 224 091 164 494 58 542 57 655 54 295 54 295 91 512 88 798 100 448 Agricultural assets - - - - Biological assets - - - - Intangibles - - 27 470 21 800 17 772 17 772 21 580 21 299 21 149 TOTAL CAPITAL EXPENDITURE - Asset Class 2 393 816 1 642 220 1 191 440 1 079 076 1 500 404 1 500 404 1 177 277 1 357 965 1 478 686
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road Transport 1 648 741 2 817 241 4 602 640 3 588 983 3 857 483 3 857 483 3 435 467 3 271 780 3 099 834 Infrastructure - Electricity 1 170 995 2 207 002 1 456 080 1 488 016 1 492 046 1 492 046 1 533 211 1 365 505 1 294 169 Infrastructure - Water 467 362 967 727 1 484 041 1 646 091 1 770 291 1 770 291 1 889 316 1 828 831 1 707 566 Infrastructure - Sanitation 751 186 770 687 820 808 1 089 231 1 061 431 1 061 431 1 408 492 1 364 268 1 281 629 Infrastructure - Other 392 995 593 976 250 021 1 575 696 1 571 706 1 571 706 1 142 862 1 060 335 1 012 264 Infrastructure 4 431 278 7 356 632 8 613 590 9 388 016 9 752 956 9 752 956 9 409 348 8 890 719 8 395 461 Community 1 291 102 1 894 321 3 138 291 2 915 450 2 979 226 2 979 226 2 810 481 2 667 341 2 553 017 Heritage assets 54 264 145 184 6 875 126 474 126 474 126 474 124 474 124 474 124 474
Investment properties 71 231 71 231 71 231 138 893 132 517 126 142
Other assets 6 579 813 520 216 771 822 409 823 406 463 406 463 316 255 308 525 310 749 Agricultural assets
Biological assets
Intangibles 27 470 431 499 427 471 427 471 313 802 190 399 178 865
TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 6 356 457 9 916 354 12 558 048 13 342 493 13 763 821 13 763 821 13 113 252 12 313 975 11 688 707 EXPENDITURE OTHER ITEMS
Depreciation and asset impairment 546 632 560 516 869 243 736 327 894 004 894 004 885 807 792 455 611 157 Repairs and Maintenance by Asset Class 3 - - - 497 216 501 058 501 058 537 635 577 063 619 693 Infrastructure - Road Transport 90 672 96 201 96 201 96 277 102 214 108 381 Infrastructure - Electricity 42 006 41 966 41 966 48 147 52 141 56 454
Infrastructure - Water 131 853 127 815 127 815 136 482 146 728 158 621
Infrastructure - Sanitation 129 312 128 673 128 673 143 243 154 418 166 163
Infrastructure - Other 5 510 5 420 5 420 7 631 8 212 8 791 Infrastructure - - - 399 353 400 074 400 074 431 780 463 713 498 410
Community 35 387 42 999 42 999 43 310 46 521 49 959
Heritage assets Investment properties
Other assets 6,7 62 477 57 985 57 985 62 545 66 829 71 324
TOTAL EXPENDITURE OTHER ITEMS 546 632 560 516 869 243 1 233 543 1 395 062 1 395 062 1 423 443 1 369 518 1 230 850 Repairs and Maintenance by Expenditure Items
Employee related costs
Other materials 408 104 418 961 433 188 497 216 501 058 501 058 537 635 577 063 619 693 Contracted Services
Other expenditure
Total Repairs and Maintenance Expenditure 408 104 418 961 433 188 497 216 501 058 501 058 537 635 577 063 619 693
% of capital exp on renewal of assets 18.0% 57.4% 104.4% 162.6% 82.2% 82.2% 153.7% 139.0% 117.8%
Renewal of Existing Assets as % of deprecn 66.7% 106.9% 70.0% 90.7% 75.7% 75.7% 80.5% 99.6% 130.9%
R&M as a % of PPE 0.0% 0.0% 0.0% 3.7% 3.6% 3.6% 4.1% 4.7% 5.3%
Renewal and R&M as a % of PPE 6.0% 6.0% 5.0% 9.0% 9.0% 9.0% 10.0% 11.0% 12.0%
References
1. Detail of new assets provided in Table SA34a
Eastern Cape: Nelson Mandela Bay(NMA) - Table A9 Asset Management for 4th Quarter ended 30 June 2013 (Published Figures as at 2013/10/09)
Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework
Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 413 662 405 448 325 815 592 962 623 690 623 690 699 381 720 254 672 778 Infrastructure - Road Transport 45 984 118 791 66 792 80 025 80 025 80 025 71 281 145 719 147 614 Infrastructure - Electricity 100 534 30 080 114 091 162 592 168 174 168 174 126 845 145 323 157 259 Infrastructure - Water 19 019 7 837 32 287 106 311 109 791 109 791 131 388 151 700 113 800 Infrastructure - Sanitation 27 208 56 246 45 236 128 936 138 965 138 965 206 947 91 238 68 431 Infrastructure - Other 155 049 170 170 28 296 9 500 8 515 10 000 73 407 Infrastructure 347 794 383 124 286 703 487 365 496 956 496 956 544 977 543 980 560 511 Community 25 124 14 756 10 266 23 900 23 400 23 400 24 600 23 800 41 650
Heritage assets 2 500 6 108 6 108
Investment properties 9 500 9 500
Other assets 6 40 744 7 568 28 846 79 198 87 726 87 726 129 804 152 474 70 617 Agricultural assets
Biological assets Intangibles
Total Renewal of Existing Assets 2 285 588 147 021 261 649 160 705 371 380 371 380 166 608 234 997 346 309 Infrastructure - Road Transport 201 275 106 899 105 095 74 620 183 246 183 246 39 196 61 633 133 700 Infrastructure - Electricity 5 577 8 893 16 547 26 175 26 175 26 175 2 844 39 744 42 646 Infrastructure - Water 5 311 14 116 47 544 33 000 69 852 69 852 47 000 78 800 100 000 Infrastructure - Sanitation 3 339 14 033 74 317 9 000 23 364 23 364 20 200 27 000 42 000 Infrastructure - Other 6 462 2 441 1 348 12 410 32 492 32 492 27 550 11 300 Infrastructure 221 964 146 381 244 850 155 205 335 129 335 129 136 790 218 477 318 346
Community 57 240 9 932 4 500 25 383 25 383 320 385
Heritage assets 3 202 3 202 300
Investment properties
Other assets 6 6 384 639 6 867 1 000 7 666 7 666 29 818 16 200 27 278 Agricultural assets
Biological assets Intangibles
Total Capital Expenditure 4
Infrastructure - Road Transport 247 259 225 690 171 887 154 645 263 271 263 271 110 477 207 352 281 314 Infrastructure - Electricity 106 110 38 973 130 637 188 767 194 349 194 349 129 688 185 067 199 905 Infrastructure - Water 24 331 21 953 79 831 139 311 179 643 179 643 178 388 230 500 213 800 Infrastructure - Sanitation 30 546 70 278 119 553 137 936 162 329 162 329 227 147 118 238 110 431 Infrastructure - Other 161 511 172 611 29 644 21 910 32 492 32 492 36 065 21 300 73 407 Infrastructure 569 757 529 505 531 553 642 570 832 085 832 085 681 767 762 457 878 857 Community 82 364 14 756 20 198 28 400 48 783 48 783 24 600 24 120 42 035 Heritage assets - - - 2 500 9 310 9 310 - - 300 Investment properties - - - - 9 500 9 500 - - - Other assets 6 47 129 8 207 35 713 80 198 95 392 95 392 159 622 168 674 97 895 Agricultural assets - - - - Biological assets - - - - Intangibles - - - - TOTAL CAPITAL EXPENDITURE - Asset Class 699 250 552 468 587 464 753 667 995 070 995 070 865 989 955 250 1 019 088
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road Transport 565 610 1 013 158 171 887 154 645 263 271 263 271 30 685 214 699 352 241 Infrastructure - Electricity 323 569 80 153 130 637 188 767 194 349 194 349 104 900 206 388 229 515 Infrastructure - Water 285 620 618 131 79 831 139 311 179 643 179 643 302 976 404 447 368 111 Infrastructure - Sanitation 335 089 695 474 119 553 137 936 162 329 162 329 454 295 236 477 205 451 Infrastructure - Other 913 382 174 574 29 644 21 910 32 492 32 492 71 957 42 418 162 034 Infrastructure 2 423 270 2 581 490 531 553 642 570 832 085 832 085 964 813 1 104 429 1 317 352 Community 188 053 41 369 20 198 28 400 48 783 48 783 30 990 29 098 63 935
Heritage assets 644 2 500 9 310 9 310 600
Investment properties 9 500 9 500
Other assets 6 1 270 493 1 612 868 35 713 80 198 95 392 95 392 286 591 303 007 159 651 Agricultural assets
Biological assets Intangibles
TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 3 881 816 4 236 372 587 464 753 667 995 070 995 070 1 282 394 1 436 534 1 541 537 EXPENDITURE OTHER ITEMS
Depreciation and asset impairment 168 257 427 335 440 206 200 157 335 425 335 425 449 583 473 967 496 638 Repairs and Maintenance by Asset Class 3 - 0 - 238 250 266 857 266 857 309 900 321 256 343 920 Infrastructure - Road Transport 57 878 56 168 56 168 64 831 70 017 75 618 Infrastructure - Electricity 50 347 83 423 83 423 88 786 96 302 101 317 Infrastructure - Water 20 727 20 727 20 727 35 485 24 387 26 332 Infrastructure - Sanitation 8 319 8 319 8 319 8 984 9 703 10 479 Infrastructure - Other 10 516 9 824 9 824 11 178 12 044 12 967 Infrastructure - - - 147 787 178 461 178 461 209 263 212 452 226 714
Community 0 4 620 5 845 5 845 5 158 5 547 5 963
Heritage assets
Investment properties 692 692
Other assets 6,7 85 843 81 859 81 859 95 479 103 257 111 243
TOTAL EXPENDITURE OTHER ITEMS 168 257 427 335 440 206 438 407 602 283 602 283 759 483 795 223 840 558 Repairs and Maintenance by Expenditure Items
Employee related costs
Other materials 132 939 83 740 177 943 238 250 266 857 266 857 309 900 321 256 343 920 Contracted Services
Other expenditure
Total Repairs and Maintenance Expenditure 132 939 83 740 177 943 238 250 266 857 266 857 309 900 321 256 343 920
% of capital exp on renewal of assets 69.0% 36.3% 80.3% 27.1% 59.5% 59.5% 23.8% 32.6% 51.5%
Renewal of Existing Assets as % of deprecn 169.7% 34.4% 59.4% 80.3% 110.7% 110.7% 37.1% 49.6% 69.7%
R&M as a % of PPE 0.0% 0.0% 0.0% 31.6% 26.8% 26.8% 24.2% 22.4% 22.3%
Renewal and R&M as a % of PPE 7.0% 3.0% 45.0% 53.0% 64.0% 64.0% 37.0% 39.0% 45.0%
References
Free State: Mangaung(MAN) - Table A9 Asset Management for 4th Quarter ended 30 June 2013 (Published Figures as at 2013/10/09)
Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework
Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 1 937 292 1 926 053 2 001 014 1 593 318 1 367 200 1 367 200 1 550 843 1 788 319 1 884 559 Infrastructure - Road Transport 535 517 458 213 335 842 373 700 397 850 397 850 606 942 563 101 620 498 Infrastructure - Electricity 367 378 341 681 367 934 263 679 107 871 107 871 164 931 340 100 417 000 Infrastructure - Water 54 612 132 135 128 096 140 800 158 185 158 185 191 000 264 600 303 500 Infrastructure - Sanitation 26 964 33 573 220 383 109 443 103 156 103 156 110 100 130 017 67 600 Infrastructure - Other 415 154 365 895 346 773 346 115 295 291 295 291 216 255 226 700 161 500 Infrastructure 1 399 625 1 331 497 1 399 028 1 233 737 1 062 354 1 062 354 1 289 228 1 524 519 1 570 098 Community 318 091 285 788 206 757 165 560 148 118 148 118 127 610 107 800 136 611 Heritage assets
Investment properties 38 550 27 000 75 000
Other assets 6 219 576 308 768 395 230 194 021 156 728 156 728 95 454 129 000 102 850 Agricultural assets
Biological assets Intangibles
Total Renewal of Existing Assets 2 - - - 1 057 390 1 190 539 1 190 539 1 430 090 1 331 480 1 484 268 Infrastructure - Road Transport 250 450 172 600 172 600 325 195 268 850 299 050 Infrastructure - Electricity 98 128 274 436 274 436 168 100 164 900 212 000
Infrastructure - Water 91 485 91 760 91 760 40 100 14 300
Infrastructure - Sanitation 60 372 47 122 47 122 68 900 14 200 8 200
Infrastructure - Other 109 800 108 438 108 438 118 700 160 000 191 600
Infrastructure - - - 610 235 694 356 694 356 720 995 622 250 710 850
Community 76 910 82 763 82 763 154 250 156 950 164 800
Heritage assets
Investment properties 31 000 93 000 100 000
Other assets 6 370 245 413 420 413 420 523 845 459 280 508 618
Agricultural assets Biological assets Intangibles
Total Capital Expenditure 4
Infrastructure - Road Transport 535 517 458 213 335 842 624 150 570 450 570 450 932 137 831 951 919 548 Infrastructure - Electricity 367 378 341 681 367 934 361 807 382 307 382 307 333 031 505 000 629 000 Infrastructure - Water 54 612 132 135 128 096 232 285 249 945 249 945 231 100 278 900 303 500 Infrastructure - Sanitation 26 964 33 573 220 383 169 815 150 279 150 279 179 000 144 217 75 800 Infrastructure - Other 415 154 365 895 346 773 455 915 403 729 403 729 334 955 386 700 353 100 Infrastructure 1 399 625 1 331 497 1 399 028 1 843 972 1 756 710 1 756 710 2 010 223 2 146 769 2 280 948 Community 318 091 285 788 206 757 242 470 230 881 230 881 281 860 264 750 301 411 Heritage assets - - - - Investment properties - - - - 69 550 120 000 175 000 Other assets 6 219 576 308 768 395 230 564 266 570 148 570 148 619 300 588 280 611 468 Agricultural assets - - - - Biological assets - - - - Intangibles - - - - TOTAL CAPITAL EXPENDITURE - Asset Class 1 937 292 1 926 053 2 001 014 2 650 708 2 557 739 2 557 739 2 980 933 3 119 799 3 368 826
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road Transport 16 615 940 458 213 335 842 17 022 088 16 968 387 16 968 387 18 324 324 17 615 222 17 048 439 Infrastructure - Electricity 13 374 268 341 681 367 934 12 668 774 12 689 274 12 689 274 13 542 481 13 119 005 12 849 072 Infrastructure - Water 2 569 444 132 135 128 096 3 638 508 3 656 168 3 656 168 4 116 362 4 318 379 4 507 921 Infrastructure - Sanitation 2 592 055 33 573 220 383 2 865 428 2 845 891 2 845 891 3 255 669 3 216 600 3 114 995 Infrastructure - Other 1 344 996 365 895 346 773 859 496 807 311 807 311 1 504 314 2 053 717 2 563 169 Infrastructure 36 496 703 1 331 497 1 399 028 37 054 293 36 967 031 36 967 031 40 743 151 40 322 924 40 083 597 Community 1 082 379 285 788 206 757 3 126 383 3 114 794 3 114 794 3 462 352 3 533 027 3 600 915
Heritage assets 2 504 78 950 78 950 78 950 78 950 78 950 78 950
Investment properties 73 791 126 279 126 279 126 279 126 279 126 279 126 279
Other assets 6 3 412 917 (1 792 352) (1 705 889) 7 490 082 7 495 964 7 495 964 4 064 258 5 130 334 6 147 161 Agricultural assets
Biological assets
Intangibles 31 396 31 396 31 396 31 395 31 396 31 396
TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 41 068 293 (175 066) (100 105) 47 907 384 47 814 415 47 814 415 48 506 385 49 222 910 50 068 297 EXPENDITURE OTHER ITEMS
Depreciation and asset impairment 2 082 240 2 068 687 2 029 144 1 241 274 1 361 274 1 361 274 1 312 896 1 378 540 1 447 467 Repairs and Maintenance by Asset Class 3 - - - 1 955 295 - - 2 118 929 2 250 519 2 386 978
Infrastructure - Road Transport 434 938 468 365 494 538 521 208
Infrastructure - Electricity 634 375 695 939 744 377 795 464
Infrastructure - Water 299 760 312 912 334 352 356 806
Infrastructure - Sanitation 74 202 80 294 85 196 90 231
Infrastructure - Other 81 216 62 944 66 154 69 396
Infrastructure - - - 1 524 491 - - 1 620 454 1 724 618 1 833 104
Community 39 351 73 418 77 222 81 070
Heritage assets 145 618 153 659 161 844
Investment properties 26 410 28 523 30 804
Other assets 6,7 391 453 253 029 266 497 280 155
TOTAL EXPENDITURE OTHER ITEMS 2 082 240 2 068 687 2 029 144 3 196 569 1 361 274 1 361 274 3 431 825 3 629 059 3 834 445 Repairs and Maintenance by Expenditure Items
Employee related costs 694 936 694 936 694 936 722 326 769 999 819 279
Other materials 1 566 523 1 781 722 1 737 189 1 260 360 1 272 883 1 272 883 1 396 604 1 480 519 1 567 699 Contracted Services
Other expenditure
Total Repairs and Maintenance Expenditure 1 566 523 1 781 722 1 737 189 1 955 295 1 967 819 1 967 819 2 118 929 2 250 519 2 386 978
% of capital exp on renewal of assets 0.0% 0.0% 0.0% 66.4% 87.1% 87.1% 92.2% 74.5% 78.8%
Renewal of Existing Assets as % of deprecn 0.0% 0.0% 0.0% 85.2% 87.5% 87.5% 108.9% 96.6% 102.5%
R&M as a % of PPE 0.0% 0.0% 0.0% 4.1% 0.0% 0.0% 4.4% 4.6% 4.8%
Renewal and R&M as a % of PPE 0.0% 0.0% 0.0% 6.0% 2.0% 2.0% 7.0% 7.0% 8.0%
References
1. Detail of new assets provided in Table SA34a
Gauteng: Ekurhuleni Metro(EKU) - Table A9 Asset Management for 4th Quarter ended 30 June 2013 (Published Figures as at 2013/10/09)
Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework
Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 5 075 190 3 839 105 3 606 495 3 092 853 3 287 692 3 287 692 3 098 816 6 012 160 5 513 909 Infrastructure - Road Transport 350 784 195 583 313 930 1 161 190 1 162 038 1 162 038 1 012 185 1 161 751 872 398 Infrastructure - Electricity 757 514 1 093 006 647 058 552 900 587 891 587 891 332 151 1 163 070 1 421 773 Infrastructure - Water 312 513 672 806 205 771 581 166 584 581 584 581 579 467 444 500 627 000
Infrastructure - Sanitation 257 476 279 978
Infrastructure - Other 443 369 1 492 975 1 365 833 80 800 80 800 80 800 646 562 1 007 862 1 006 202 Infrastructure 2 121 656 3 454 370 2 812 570 2 376 056 2 415 310 2 415 310 2 570 365 3 777 183 3 927 373 Community 1 596 733 216 273 214 703 344 886 357 690 357 690 381 451 719 979 844 113
Heritage assets 9 194
Investment properties
Other assets 6 1 356 801 168 462 570 028 371 911 514 691 514 691 147 000 1 514 998 742 423 Agricultural assets
Biological assets Intangibles
Total Renewal of Existing Assets 2 - - - 1 168 714 1 260 167 1 260 167 4 496 257 5 022 302 5 974 392 Infrastructure - Road Transport 117 734 132 930 132 930 680 677 1 493 121 2 521 090
Infrastructure - Electricity 400 000 509 446 509 446 1 394 907 1 239 000 1 247 000
Infrastructure - Water 147 066 177 651 177 651 440 816 647 085 911 761
Infrastructure - Sanitation
Infrastructure - Other 100 567 100 567 100 567 1 366 405 136 550 102 526
Infrastructure - - - 765 367 920 594 920 594 3 882 805 3 515 756 4 782 377
Community 268 517 266 790 266 790 455 277 370 767 375 344
Heritage assets Investment properties
Other assets 6 134 830 72 784 72 784 158 175 1 135 779 816 671
Agricultural assets Biological assets Intangibles
Total Capital Expenditure 4
Infrastructure - Road Transport 350 784 195 583 313 930 1 278 924 1 294 968 1 294 968 1 692 862 2 654 872 3 393 488 Infrastructure - Electricity 757 514 1 093 006 647 058 952 900 1 097 337 1 097 337 1 727 058 2 402 070 2 668 773 Infrastructure - Water 312 513 672 806 205 771 728 232 762 232 762 232 1 020 283 1 091 585 1 538 761 Infrastructure - Sanitation 257 476 - 279 978 - - - - Infrastructure - Other 443 369 1 492 975 1 365 833 181 367 181 367 181 367 2 012 967 1 144 412 1 108 728 Infrastructure 2 121 656 3 454 370 2 812 570 3 141 423 3 335 904 3 335 904 6 453 170 7 292 939 8 709 750 Community 1 596 733 216 273 214 703 613 403 624 480 624 480 836 728 1 090 746 1 219 457 Heritage assets - - 9 194 - - - - Investment properties - - - - Other assets 6 1 356 801 168 462 570 028 506 741 587 475 587 475 305 175 2 650 777 1 559 094 Agricultural assets - - - - Biological assets - - - - Intangibles - - - - TOTAL CAPITAL EXPENDITURE - Asset Class 5 075 190 3 839 105 3 606 495 4 261 567 4 547 859 4 547 859 7 595 073 11 034 462 11 488 301
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road Transport 4 816 473 3 883 745 12 930 265 4 760 065 4 776 109 4 776 109 5 011 076 5 276 663 5 556 326 Infrastructure - Electricity 5 764 413 6 171 399 2 764 114 5 673 849 5 818 286 5 818 286 7 374 653 7 765 510 8 177 082 Infrastructure - Water 4 688 254 4 803 421 210 437 4 642 044 4 676 044 4 676 044 4 424 445 4 688 827 4 964 537
Infrastructure - Sanitation 2 333 721 3 207 982 601 931 277 710 262 542 249 255
Infrastructure - Other 1 274 850 2 836 429 1 873 138 208 868 208 868 208 868 1 666 752 1 755 090 1 848 110
Infrastructure 18 877 711 20 902 976 18 379 886 15 284 826 15 479 307 15 479 307 18 754 636 19 748 632 20 795 310
Community 3 261 196 1 102 380 4 831 599 699 545 710 622 710 622 59 099 104 486 1 309 953 Heritage assets 89 024 79 902 88 591 89 354 89 354 89 354 108 106 113 835 119 869 Investment properties 1 252 970 1 391 772 1 208 919 1 208 919 1 208 919 1 311 585 1 313 035 1 314 535 Other assets 6 14 680 344 18 239 261 18 858 896 24 385 810 24 466 544 24 466 544 26 295 409 32 746 689 37 792 683 Agricultural assets
Biological assets 151
Intangibles 251 038 855 083 855 083 855 083 770 289 920 289 1 071 389
TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 36 908 275 41 577 489 43 801 932 42 523 537 42 809 829 42 809 829 47 299 124 54 946 966 62 403 739 EXPENDITURE OTHER ITEMS
Depreciation and asset impairment 1 183 684 1 649 979 1 717 514 1 880 379 1 827 612 1 827 612 2 345 443 2 834 896 3 457 119 Repairs and Maintenance by Asset Class 3 - - - 1 910 011 2 488 755 2 488 755 3 034 104 3 263 108 3 566 696 Infrastructure - Road Transport 517 716 543 621 543 621 654 551 768 000 888 000 Infrastructure - Electricity 322 802 394 999 394 999 468 910 516 504 567 525
Infrastructure - Water 321 482 327 043 327 043 376 100 403 555 431 804
Infrastructure - Sanitation 352 292 358 386 358 386 354 677 380 569 407 209
Infrastructure - Other 36 136 29 205 29 205 18 797 20 169 21 581 Infrastructure - - - 1 550 428 1 653 254 1 653 254 1 873 035 2 088 797 2 316 119
Community 86 821 65 540 65 540 137 255 160 485 185 573
Heritage assets 981
Investment properties
Other assets 6,7 271 781 769 961 769 961 1 023 814 1 013 826 1 065 004
TOTAL EXPENDITURE OTHER ITEMS 1 183 684 1 649 979 1 717 514 3 790 390 4 316 367 4 316 367 5 379 547 6 098 004 7 023 815 Repairs and Maintenance by Expenditure Items
Employee related costs 288 751 326 276 382 497 739 183 766 197 766 197 815 880 866 658 919 791 Other materials 114 176 53 105 42 878 702 149 34 787 34 787 42 481 44 732 46 969 Contracted Services 328 652 465 883 299 148 263 716 736 142 736 142 874 793 941 986 1 015 566 Other expenditure 640 188 799 081 847 017 204 963 951 629 951 629 1 300 950 1 409 732 1 584 370 Total Repairs and Maintenance Expenditure 1 371 767 1 644 345 1 571 540 1 910 011 2 488 755 2 488 755 3 034 104 3 263 108 3 566 696
% of capital exp on renewal of assets 0.0% 0.0% 0.0% 37.8% 38.3% 38.3% 145.1% 83.5% 108.4%
Renewal of Existing Assets as % of deprecn 0.0% 0.0% 0.0% 62.2% 69.0% 69.0% 191.7% 177.2% 172.8%
R&M as a % of PPE 0.0% 0.0% 0.0% 4.5% 5.8% 5.8% 6.4% 5.9% 5.7%
Renewal and R&M as a % of PPE 0.0% 0.0% 0.0% 7.0% 9.0% 9.0% 16.0% 15.0% 15.0%
References
Gauteng: City Of Johannesburg(JHB) - Table A9 Asset Management for 4th Quarter ended 30 June 2013 (Published Figures as at 2013/10/09)
Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework
Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 919 652 629 711 1 050 458 2 015 541 2 168 530 2 168 530 2 085 872 1 657 476 2 132 747 Infrastructure - Road Transport 371 985 261 609 339 070 1 215 003 1 302 764 1 302 764 1 374 500 1 151 626 1 624 997 Infrastructure - Electricity 225 200 251 119 320 780 327 100 338 130 338 130 197 500 269 750 274 000 Infrastructure - Water 45 612 43 781 70 596 60 223 66 723 66 723 60 500 51 500 64 550 Infrastructure - Sanitation 9 023 2 199 5 000 5 000 5 000 4 000
Infrastructure - Other 142 488 35 277 179 632 75 901 65 750 65 750 124 950 22 100 19 700 Infrastructure 794 308 591 787 912 278 1 683 227 1 778 366 1 778 366 1 761 450 1 494 976 1 983 247 Community 99 651 23 040 118 914 211 814 265 641 265 641 274 200 124 100 108 000 Heritage assets
Investment properties 13 111
Other assets 6 12 582 14 884 19 266 120 500 124 523 124 523 50 222 38 400 41 500 Agricultural assets
Biological assets Intangibles
Total Renewal of Existing Assets 2 1 284 761 1 613 541 2 065 541 2 337 506 2 445 338 2 445 338 2 259 385 2 964 100 2 420 385 Infrastructure - Road Transport 152 690 155 286 246 153 154 405 162 135 162 135 134 000 126 700 137 150 Infrastructure - Electricity 309 250 317 688 285 451 260 700 267 351 267 351 235 885 627 500 362 000 Infrastructure - Water 337 270 303 401 260 333 467 298 459 398 459 398 473 214 245 500 209 300 Infrastructure - Sanitation 98 251 421 203 407 691 460 490 461 390 461 390 416 783 487 245 300 550 Infrastructure - Other 93 231 168 249 583 893 597 131 618 931 618 931 56 500 47 750 66 000 Infrastructure 990 691 1 365 827 1 783 523 1 940 024 1 969 205 1 969 205 1 316 381 1 534 695 1 075 000 Community 89 668 75 730 59 184 227 767 280 224 280 224 181 800 176 800 189 500 Heritage assets
Investment properties 154 405 569 803 1 050 805 1 001 885
Other assets 6 49 573 171 984 222 834 168 715 194 909 194 909 189 400 199 800 152 000 Agricultural assets
Biological assets
Intangibles 424 1 000 1 000 1 000 2 000 2 000 2 000
Total Capital Expenditure 4
Infrastructure - Road Transport 524 675 416 895 585 223 1 369 408 1 464 899 1 464 899 1 508 500 1 278 326 1 762 147 Infrastructure - Electricity 534 450 568 807 606 232 587 800 605 481 605 481 433 385 897 250 636 000 Infrastructure - Water 382 882 347 182 330 930 527 521 526 121 526 121 533 714 297 000 273 850 Infrastructure - Sanitation 107 273 421 203 409 891 465 490 466 390 466 390 420 783 487 245 300 550 Infrastructure - Other 235 720 203 527 763 526 673 032 684 681 684 681 181 450 69 850 85 700 Infrastructure 1 785 000 1 957 614 2 695 801 3 623 251 3 747 571 3 747 571 3 077 831 3 029 671 3 058 247 Community 189 318 98 770 178 098 439 581 545 865 545 865 456 000 300 900 297 500 Heritage assets - - - - Investment properties 167 516 - - - - - 569 803 1 050 805 1 001 885 Other assets 6 62 156 186 868 242 100 289 215 319 432 319 432 239 622 238 200 193 500 Agricultural assets - - - - Biological assets - - - - Intangibles 424 - - 1 000 1 000 1 000 2 000 2 000 2 000 TOTAL CAPITAL EXPENDITURE - Asset Class 2 204 414 2 243 252 3 115 999 4 353 047 4 613 868 4 613 868 4 345 256 4 621 576 4 553 132
ASSET REGISTER SUMMARY - PPE (WDV) 5
Infrastructure - Road Transport 3 048 661 4 446 481 4 303 365 1 369 408 1 464 899 1 464 899 1 508 500 1 278 326 1 762 147 Infrastructure - Electricity 2 467 977 3 365 291 3 535 579 587 800 605 481 605 481 433 385 897 250 636 000 Infrastructure - Water 1 721 730 2 230 800 2 495 953 527 521 526 121 526 121 533 714 297 000 273 850 Infrastructure - Sanitation 1 178 476 1 774 907 1 783 913 465 490 466 390 466 390 420 783 487 245 300 550 Infrastructure - Other 1 837 623 1 921 925 3 247 373 673 032 684 681 684 681 181 450 69 850 85 700 Infrastructure 10 254 467 13 739 405 15 366 183 3 623 251 3 747 571 3 747 571 3 077 831 3 029 671 3 058 247 Community 1 273 071 1 667 826 1 565 567 439 581 545 865 545 865 456 000 300 900 297 500
Heritage assets 3 615 5 594 25 609
Investment properties 572 914 399 599 404 180 569 803 1 050 805 1 001 885
Other assets 6 2 035 812 2 988 944 2 505 561 289 215 319 432 319 432 239 622 238 200 193 500 Agricultural assets
Biological assets
Intangibles 103 614 146 415 139 761 1 000 1 000 1 000 2 000 2 000 2 000 TOTAL ASSET REGISTER SUMMARY - PPE (WDV) 14 243 492 18 947 783 20 006 861 4 353 047 4 613 868 4 613 868 4 345 256 4 621 576 4 553 132 EXPENDITURE OTHER ITEMS
Depreciation and asset impairment 793 032 823 717 1 064 880 958 697 958 712 958 712 954 409 984 804 960 547 Repairs and Maintenance by Asset Class 3 - - - 1 318 543 1 399 153 1 399 153 1 289 963 1 515 353 1 808 623 Infrastructure - Road Transport 145 308 151 613 151 613 155 505 179 194 212 313 Infrastructure - Electricity 251 320 322 800 322 800 248 953 294 684 356 971
Infrastructure - Water 136 139 135 655 135 655 146 339 169 088 200 192
Infrastructure - Sanitation 50 675 50 675 50 675 52 936 62 203 75 351 Infrastructure - Other 9 942 9 942 9 942 9 338 10 630 12 391 Infrastructure - - - 593 384 670 686 670 686 613 072 715 799 857 218
Community 207 749 185 662 185 662 115 340 132 316 155 512
Heritage assets Investment properties
Other assets 6,7 517 410 542 805 542 805 561 551 667 239 795 893
TOTAL EXPENDITURE OTHER ITEMS 793 032 823 717 1 064 880 2 277 240 2 357 865 2 357 865 2 244 372 2 500 157 2 769 170 Repairs and Maintenance by Expenditure Items
Employee related costs Other materials Contracted Services Other expenditure
Total Repairs and Maintenance Expenditure
% of capital exp on renewal of assets 139.7% 256.2% 196.6% 116.0% 112.8% 112.8% 108.3% 178.8% 113.5%
Renewal of Existing Assets as % of deprecn 162.0% 195.9% 194.0% 243.8% 255.1% 255.1% 236.7% 301.0% 252.0%
R&M as a % of PPE 0.0% 0.0% 0.0% 30.3% 30.3% 30.3% 29.7% 32.8% 39.7%
Renewal and R&M as a % of PPE 9.0% 9.0% 10.0% 84.0% 83.0% 83.0% 82.0% 97.0% 93.0%
References
1. Detail of new assets provided in Table SA34a
Gauteng: City Of Tshwane(TSH) - Table A9 Asset Management for 4th Quarter ended 30 June 2013 (Published Figures as at 2013/10/09)
Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework
Description Ref 2009/10 2010/11 2011/12
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2013/14
Budget Year 2014/15
Budget Year 2015/16 CAPITAL EXPENDITURE
Total New Assets 1 5 109 202 404 098 2 349 384 3 438 479 3 438 479 3 438 479 3 637 194 3 830 564 4 408 308 Infrastructure - Road Transport 957 243 288 059 250 185 113 929 113 929 262 320 341 215 275 012 Infrastructure - Electricity 572 444 349 281 225 340 383 956 383 956 183 516 227 196 253 455 Infrastructure - Water 1 673 109 13 000 586 689 521 479
