Appendix F Tabling of Annual Budgets Mpumalanga Municipalities
Albert LuthuliMP301Yes31 March 200929 May 2009Yes1 31 January 2009 MsukaligwaMP302Yes31 March 200904 June 2009Yes1 31 January 2009 MkhondoMP303Yes31 March 200902 June 2009Yes SemeMP304Yes31 March 200928 May 2009Yes LekwaMP305Yes31 March 200929 May 2009Yes DipalesengMP306Yes27 March 200928 May 2009Yes1 31 January 2009 Govan MbekiMP307Yes27 March 200928 May 2009Yes1 31 January 2009 Gert Sibande1DC30Yes31 March 200922 May 2009Yes DelmasMP311Yes26 March 200926 June 2009Yes1 27 January 2009 Emalahleni (Mp)MP312Yes26 March 200917 June 2009Yes1 29 January 2009 Steve TshweteMP313Yes26 March 200928 May 2009Yes2 26 February 2009 EmakhazeniMP314Yes26 March 200925 June 2009Yes1 26 February 2009 ThembisileMP315Yes26 March 200925 May 2009Yes Dr J.S. MorokaMP316Yes26 March 200917 June 2009Yes1 28 January 2009 Nkangala1DC31Yes26 March 200927 May 2009Yes Thaba ChweuMP321Yes26 March 200926 May 2009Yes Mbombela (NT Responsibility)MP322No28 April 200911 June 2009Yes2 27 February 2009 UmjindiMP323Yes31 March 200928 May 2009Yes1 NkomaziMP324No15 April 200925 June 2009Yes1 27 February 2009 BushbuckridgeMP325Yes26 March 200929 May 2009Yes1 28 January 2009 Ehlanzeni1DC32Yes26 March 200924 June 2009Yes1 30 March 2009 21 Municipalities in total192210 16 ¹Municipalities without Powers and Functions - Electricity highlightedInstructions: Enter "Yes" or "No" in the appropriate column. Do not use "1"/"x" or any other symbols, since the formulas will not recognise other symbols in the calculations. Please note that the gray shaded rows reflect non-delegated municipalities - the National Treasury is responsible for collecting this information from non-delegated municipalities
Was the 2009/10 budget prepared by muni officials?If No, planned date for tabling 2009/10 budget Proposed date for adoption of the 2009/10 budget YesNo If No, name of service providerNo. Adj budgets adopted for 2008/09
Date latest adjustment budget adopted for 2008/09 Municipality
DM CodeIf Yes, date 2009/10 budget tabled Tabled Budget 2009/10 by 31 March 2009 YesNo
Appendix F Tabling of Annual Budgets Mpumalanga Municipalities
Albert LuthuliMP301 MsukaligwaMP302 MkhondoMP303 SemeMP304 LekwaMP305 DipalesengMP306 Govan MbekiMP307 Gert Sibande1DC30 DelmasMP311 Emalahleni (Mp)MP312 Steve TshweteMP313 EmakhazeniMP314 ThembisileMP315 Dr J.S. MorokaMP316 Nkangala1DC31 Thaba ChweuMP321 Mbombela (NT Responsibility)MP322 UmjindiMP323 NkomaziMP324 BushbuckridgeMP325 Ehlanzeni1DC32 21 Municipalities in total ¹Municipalities without Powers and Functions - Electricity highlightedMunicipalityDM Code Yes¹NoOriginal Revenue R thousand
Original Expenditure R thousand Adjusted Revenue R thousand Adjusted Expenditure R thousand
YesNoYesNoYesNoYesNo NoYesYesNoYesYes Yes249 676249 648258 023257 993NoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo Yes67 74767 74070 05770 054NoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo Yes118 248118,225123 748123 725YesYesNoYesYes Yes951 147951 147996 871996 871YesYesNoYesYes Yes523 623485 445549 341503 574YesYesYesYesYes No77 98377 98378 29378 293YesYesNoYesYes NoNoNoNoNoNo NoYesYesNoYesYes NoNoNoNoNoNo NoNoNoNoNoNo Yes788 782788 882790 985790 985YesYesNoYesYes NoNoNoNoNoNo Yes221 486 174218 233 815242 803 662242 794 044YesYesNoYesYes NoNoNoNoNoNo NoNoNoNoNoNo 714813813120813813 Do all adjustment budget comply with section 28(7)Has the muni submitted the latest adjustment budget to: NTPT
Did the muni adjust the original budget to include electricity tariff increase as per Government Gazette no 31195 of 27 June 2008? If Yes, what was the impact on your operating budget?
Muni to table another adjustment budget for 2008/09 YesNo24(3) submissions after adoption 22(b) submissions after tabling
