Tabling of Annual Budget Final - MFMA

Annexure I Tabling of Annual Budgets Western Cape Municipalities

City of Cape Town (NT Responsibility)WC000Yes30 March 2009Yes MatzikamaWC011Yes31 March 2009 Yes CederbergWC012Yes01 April 2009Yes2 02 February 2009 BergrivierWC013Yes31 March 2009Yes Saldanha BayWC014Yes31 March 200903 June 2009Yes1 31 March 2009 SwartlandWC015Yes26 March 2009Yes West Coast1DC1Yes25 February 2009Yes WitzenbergWC022Yes31 March 2009Yes1 28 Februrary 2009 DrakensteinWC023Yes31 March 200927 May 2009Yes4 05 May 2009 StellenboschWC024Yes26 March 2009Yes Breede ValleyWC025No30 April 2009Yes Breede River WinelandsWC026Yes24 March 2009Yes3 22 May 2009 Cape Winelands1DC2Yes09 March 2009Yes TheewaterskloofWC031Yes26 March 2009Yes OverstrandWC032Yes30 March 2009Yes Cape AgulhasWC033Yes29 March 2009Yes SwellendamWC034No30 April 2009Yes Overberg1DC3Yes30 March 200927 May 2009Yes1 27 February 2009 KannalandWC041Yes31 March 2009Yes HessequaWC042Yes30 March 2009Yes Mossel BayWC043Yes31 March 200928 May 2009Yes2 26 February 2009 George (NT Responsibility)WC044No23 April 2009Yes OudtshoornWC045Yes30 March 200929 May 2009Yes2 29 January 2009 BitouWC047Yes25 March 2009Yes KnysnaWC048Yes26 March 2009Yes Eden1DC4No30 April 2009Yes LaingsburgWC051Yes30 March 2009Yes Prince AlbertWC052Yes31 March 2009Yes Beaufort WestWC053Yes31 March 200929 May 2009Yes2 22 September 2008 Sentrale Karoo1DC5Yes19 March 200929 May 2009Yes1 13 February 2009 30 Municipalities in total26430019 ¹Municipalities with Powers and Functions - Electricity highlighted

Instructions: 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

Proposed date for adoption of the 2009/10 budget No. Adj budgets adopted for 2008/09 Date latest adjustment budget adopted for 2008/09

Was the 2009/10 budget prepared by muni officials? YesNo If No, name of service providerIf No, planned date for tabling 2009/10 budget Municipality

DM CodeIf Yes, date 2009/10 budget tabled Tabled Budget 2009/10 by 31 March 2009 YesNo

Annexure I Tabling of Annual Budgets Western Cape Municipalities

City of Cape Town (NT Responsibility)WC000 MatzikamaWC011 CederbergWC012 BergrivierWC013 Saldanha BayWC014 SwartlandWC015 West Coast1DC1 WitzenbergWC022 DrakensteinWC023 StellenboschWC024 Breede ValleyWC025 Breede River WinelandsWC026 Cape Winelands1DC2 TheewaterskloofWC031 OverstrandWC032 Cape AgulhasWC033 SwellendamWC034 Overberg1DC3 KannalandWC041 HessequaWC042 Mossel BayWC043 George (NT Responsibility)WC044 OudtshoornWC045 BitouWC047 KnysnaWC048 Eden1DC4 LaingsburgWC051 Prince AlbertWC052 Beaufort WestWC053 Sentrale Karoo1DC5 30 Municipalities in total ¹Municipalities with Powers and Functions - Electricity highlightedMunicipality

DM Code Yes¹NoOriginal Revenue R thousand

Original Expenditure R thousand Adjusted Revenue R thousand Adjusted Expenditure R thousand

YesNoYesNoYesNoYesNo Yes15 758 04315 758 04317 127 195 17 127 195 YesYesNoYesYes NoNoNoNoNoNo Yes108 758108 471110 903110 617YesYesYesYesYes NoNoNoNoNoNo NoYesYesNoYesYes NoNoNoNoNoNo NoNoNoNoNoNo NoYesYesNoYesYes Yes295 817 000160 000 000329 257 000193 440 000YesYesNoYesYes NoNoNoNoNoNo NoNoNoNoNoNo Yes232 268232 245244 268244 245NoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo NoYesYesNoYesYes NoNoNoNoNoNo NoNoNoNoNoNo Yes431 271 127431 271 127483 791 845482 912 110YesYesNoYesYes NoNoNoNoNoNo Yes210 388 986209 644 658222 162 279217 152 751YesYesYesYesYes NoNoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo NoNoNoNoNoNo Yes116 03397 714118 921100 590YesYesYesYesYes NoYesYesYesYesYes 7231020102042610201020 Muni to table another adjustment budget for 2008/09 YesNo24(3) submissions after adoption

22(b) submissions after tabling Do all adjustment budget comply with section 28(7)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?

Has the muni submitted the latest adjustment budget to: NTPT