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DC47 Sekhukhune - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)

Strategic Objective Goal Goal

Code 2010/11 2011/12 2012/13

R thousand

Audited Outcome

Audited Outcome

Audited Outcome

Original Budget

Adjusted Budget

Full Year Forecast

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17 Ex ecutiv e and Council Good Gov ernance & public

participation

A 200 200

Budget &Treasury Financial Viability B 297 2 062 2 700 440 335

Corporate Serv ices Insitutional Dev elopment C 1 797 2 900 700 1 434 2 100 2 100 2 250

Community Serv ices Good Gov ernance & public participation

D 18 993 350 150 34 20 000

Planning and Local Economic Dev elopment

Local Economic Dev elopment E 40 243 – 3 121 – – –

Infrastructure & Water Serv ices

Basic Serv ice Deliv ery F 307 951 290 062 309 627 847 827 1 002 273 955 652 1 038 679 1 007 172

Allocations to other priorities 3

Total Capital Expenditure 1 369 281 295 374 315 448 849 317 1 004 277 957 752 1 060 779 1 009 422 Current Year 2013/14 2014/15 Medium Term Revenue &

Expenditure Framework Ref

77

DC47 Sekhukhune - Supporting Table SA7 Measureable performance objectives

2010/11 2011/12 2012/13

Audited Outcome

Audited Outcome

Audited Outcome

Original Budget

Adjusted Budget

Full Year Forecast

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17

Vote 1 - Good Governace 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Function 1 - Executive and Council 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Sub-function 1 - (Mayors' Office) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Insert measure/s description 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Special Program 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Executive Support 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Communication & Events Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Customer Care 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Speakers"office 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Public Participartion 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Councillor Welfare and Support 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

MM's Office 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Insert measure/s description 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

MM's Office 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Internal Audit 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Risk Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Function 2 - (name) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

name) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Insert measure/s description 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Sub-function 2 - (name) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Insert measure/s description 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Sub-function 3 - (name) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Insert measure/s description 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Vote 2 - Financial Viability 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Budget & Treasury 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Budget Unit 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Contribution to Capital Replacement Reserve 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Budget Preparation 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Policy review 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Operation Clean audit 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Asset unit 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Asset Management(movable asset register) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Asset Management(immovable asset register) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Document Management 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Expenditure Unit 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Expenditure Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Revenue Unit 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Revenue Management( cost recovery) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Supply Chain Unit 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Revenue Management( cost recovery) 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Demand Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Acquisition Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Contract Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Compliance Reporting 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Vote 3 - vote name 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Community Services 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Health Services 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Air quality Management 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Environmental Pollution control 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Waste Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

MHS Awareness Programmes 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Chemical Safety 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Food Control 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Health survialance of premises 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Vector Control 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Talafatsa Sekhukhune 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

HIV/Aids Strategy 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Sports Arts and Culture 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Executive Mayor's Marathon 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Executive Mayor's Cup 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Support to all Codes (employee sport, language promotion,heritage and 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Emergency management 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Maintenance of fire Equipment 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Purchase of EMS training academy Equipments 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Disaster Management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Disaster Risk Assessment 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Disaster Risk Reduction 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Response and Recovery 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Information Management and communication 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Education,Training,Public awareness and Research 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Membership 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Institutional Arrangements 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Labour relations Unit 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Local Labour Forum 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

LLF training Committee 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Labour relations publication 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Legal Services 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Legislative updates 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Court matters 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Information & Communication Technology 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

User requirements analysis 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Policy Analysis 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

ICT System support Dependecy reduced on financial 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

ICT upgrades- Wireless Infrastructure 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

ICT maintenance 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Computer Consumable and accessories 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Communication (Land line, internet,email and infrastructure expansion) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Software and ICT licenses 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Computer Equipments 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Profesional Fees (Wireless & ICT technical support 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Organisational Development 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

OD Structure 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Culture Survey 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Procedure Manual 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Job Evaluation 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Form Design 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Human Resource Administration 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Human Resource Management(HR Plan) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Policy reviewal 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Retention Strategy 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Employment Equity Plan 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

17% v acancy rate 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Auxiliary Services 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

File plan 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Records Disposal and storage of Archived documents 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Personal File audit 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Fleet management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Repairs and maintenance of leased cars 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Fuel management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Repairs and maintenance of owned cars 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Licensing and subscribtion for DsTV 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Tracking dev ices for council ow ned v ehicles 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Repairs and maintenance of building and Equipments 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Lease of Office machines 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Office Rental 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Gardenning and Cleaning Serv ices 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Employee Assistance Program 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

OHS Policy 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Training of OHS Committees 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Personal Protective Equipment 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Medical Surveillance 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Aw arenes campaign 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Wellness day 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Human Resource Development 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

External Busaries 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Staff Busaries 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

MFMP compliance 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Intermediate MS Excel 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Project management 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Work integrated learning 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Internship 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Apprenticeship 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Apprenticeship 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Apprenticeship 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Apprenticeship 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Apprenticeship 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Learnership ICT system support 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Learnership Eco Tourism 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

AET- Level 1-4 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

RPL 0 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

DC47 Sekhukhune - Entities measureable performance objectives

2010/11 2011/12 2012/13

Audited Outcome

Audited Outcome

Audited Outcome

Original Budget

Adjusted Budget

Full Year Forecast

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17 Entity 1 - (name of entity) 0 – – 1 1 1 1 1 1 1

Insert measure/s description 0 – – 1 1 1 1 1 1 1 0 – – 1 1 1 1 1 1 1 0 – – 1 1 1 1 1 1 1 Entity 2 - (name of entity) 0 – – 1 1 1 1 1 1 1 Public Participartion 0 – – 1 1 1 1 1 1 1 0 – – 1 1 1 1 1 1 1 0 – – 1 1 1 1 1 1 1 Entity 3 - (name of entity) 0 – – 1 1 1 1 1 1 1 Public Participartion 0 – – 1 1 1 1 1 1 1 0 – – 1 1 1 1 1 1 1 0 – – 1 1 1 1 1 1 1 And so on for the rest of the Entities 0 – – 1 1 1 1 1 1 1

Unit of measu remen t Description

Current Year 2013/14 2014/15 Medium Term Revenue &

Expenditure Framework

Description

Unit of measu remen t

Current Year 2013/14 2014/15 Medium Term Revenue &

Expenditure Framework

78

DC47 Sekhukhune - Supporting Table SA8 Performance indicators and benchmarks

2010/11 2011/12 2012/13

Audited Outcome

Audited Outcome

Audited Outcome

Original Budget

Adjusted Budget

Full Year Forecast

Pre-audit outcome

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17 Borrowing Management

Credit Rating

Capital Charges to Operating Ex penditure Interest & Principal Paid /Operating Ex penditure

0.5% 0.4% 0.3% 0.1% 0.3% 0.0% 0.0% 0.3% 0.3% 0.2%

Capital Charges to Ow n Rev enue Finance charges & Repay ment of borrow ing /Ow n Rev enue

5.5% 5.2% 2.9% 0.7% 1.6% 1.1% 0.0% 2.0% 2.6% 3.0%

Borrow ed funding of 'ow n' capital ex penditure Borrow ing/Capital ex penditure ex cl.

transfers and grants and contributions

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Safety of Capital

Gearing Long Term Borrow ing/ Funds &

Reserv es

0.0% 0.0% 0.0% 36.9% 313.3% 89.1% 0.0% 23.7% 14.0% 4.3%

Liquidity

Current Ratio Current assets/current liabilities 0.9 0.8 1.1 0.9 0.7 0.9 – 0.7 1.6 2.0 Current Ratio adjusted for aged debtors Current assets less debtors > 90

day s/current liabilities

0.9 0.8 1.1 0.9 0.7 0.9 – 0.7 1.6 2.0 Liquidity Ratio Monetary Assets/Current Liabilities 0.1 0.6 0.6 0.6 0.2 0.6 – 0.4 1.0 1.4 Revenue Management

Annual Debtors Collection Rate (Pay ment Lev el %)

Last 12 Mths Receipts/Last 12 Mths Billing

-170.9% 131.4% 61.6% 94.3% 41.3% 7.7% 0.0% 86.6% 86.1%

Current Debtors Collection Rate (Cash receipts % of Ratepay er & Other rev enue)

32.8% 131.4% 61.6% 94.3% 65.2% 31.5% 0.0% 60.5% 86.1% 93.7%

Outstanding Debtors to Rev enue Total Outstanding Debtors to Annual Rev enue

49.3% 9.0% 62.1% 14.9% 26.1% 19.1% 0.0% 10.2% 13.3% 11.2%

Longstanding Debtors Recov ered Debtors > 12 Mths Recov ered/Total Debtors > 12 Months Old Creditors Management

Creditors Sy stem Efficiency % of Creditors Paid Within Terms (w ithin`MFMA' s 65(e))

Creditors to Cash and Inv estments 902.1% 101.1% 51.9% 12.0% -127.5% 274.4% 0.0% 113.0% 55.4% 347.9%

Other Indicators

Total Volume Losses (kW) Total Cost of Losses (Rand '000)

% Volume (units purchased and generated less units sold)/units purchased and generated Total Volume Losses (kℓ) Total Cost of Losses (Rand '000)

% Volume (units purchased and generated less units sold)/units purchased and generated

Employ ee costs Employ ee costs/(Total Rev enue - capital

rev enue)

46.7% 26.1% 49.5% 45.2% 46.1% 0.0% 0.0% 35.7% 35.4% 32.1%

Remuneration Total remuneration/(Total Rev enue -

capital rev enue)

38.2% 27.9% 51.8% 43.3% 97.7% 52.2% 37.3% 33.7% 30.5%

Repairs & Maintenance R&M/(Total Rev enue ex cluding capital rev enue)

6.8% 2.0% 0.3% 0.0% 0.0% 0.0% 5.3% 5.0% 4.5%

Finance charges & Depreciation FC&D/(Total Rev enue - capital rev enue) 21.9% 8.0% 12.0% 14.5% 14.7% 0.0% 0.0% 9.0% 8.2% 7.4%

IDP regulation financial viability indicators

i. Debt cov erage (Total Operating Rev enue - Operating

Grants)/Debt serv ice pay ments due w ithin financial y ear)

3.2 8.8 – 11.1 11.1 11.1 – 7.6 9.6 8.0

ii.O/S Serv ice Debtors to Rev enue Total outstanding serv ice debtors/annual rev enue receiv ed for serv ices

445.9% 201.7% 666.8% 206.0% 357.2% 231.3% 0.0% 168.2% 229.1% 211.8%

iii. Cost cov erage (Av ailable cash + Inv estments)/monthly

fix ed operational ex penditure

0.7 6.4 7.9 36.9 (3.4) (528.4) – 3.2 6.2 1.1 References

1. Consumer debtors > 12 months old are excluded from current assets 2. Only include if services provided by the municipality

Water Distribution Losses (2) Description of financial indicator

2014/15 Medium Term Revenue &

Expenditure Framework Basis of calculation

Current Year 2013/14

Electricity Distribution Losses (2)

79

DC47 Sekhukhune - Supporting Table SA9 Social, economic and demographic statistics and assumptions

2010/11 2011/12 2012/13 Current Year

2013/14

Outcome Outcome Outcome Original

Budget

Outcome Outcome Outcome

Demographics

Population Census count / Estimate 1 025 1 090 1 058 1 069 1 090 1 058 1 069

Females aged 5 - 14 Census count / Estimate 242 242

Males aged 5 - 14 Census count / Estimate 240 240

Females aged 15 - 34 Census count / Estimate 254 254

Males aged 15 - 34 Census count / Estimate 172 172

Unemploy ment Census count / Estimate

Monthly household income (no. of households) 1, 12

No income Census count / Estimate 21 842 21 842

R1 - R1 600 Census count / Estimate

R1 601 - R3 200 Census count / Estimate 17 969 17 969

R3 201 - R6 400 Census count / Estimate

R6 401 - R12 800 Census count / Estimate 31 484 31 484

R12 801 - R25 600 Census count / Estimate 50 657 50 657

R25 601 - R51 200 Census count / Estimate 45 039 45 039

R52 201 - R102 400 Census count / Estimate 28 450 28 450

R102 401 - R204 800 Census count / Estimate 5 681 5 681

R204 801 - R409 600 Census count / Estimate 745 745

R409 601 - R819 200 Census count / Estimate 183 183

> R819 200 Census count / Estimate 308 308

Poverty profiles (no. of households)

< R2 060 per household per month 13 49 49.00

Insert description 2

Household/demographics (000)

Number of people in municipal area Census count / Community surv ey 1 047 670 1 058 1 069 1 048 1 058 1 069

Number of poor people in municipal area Census count / Community surv ey 451 779 452

Number of households in municipal area Census count / Community surv ey 204 744 217 172 233 237 217 233 237 Number of poor households in municipal area Census count / Community surv ey

Definition of poor household (R per month) Census count / Community surv ey

Housing statistics 3

Formal Census count / Community surv ey 2 450 500 1 200 2 750 2 450 500 1 200 2 750 Informal

Total number of households - - 2 450 500 1 200 2 750 2 450 500 1 200 2 750 Dw ellings prov ided by municipality 4 2 450 500 1 200 2 750 2 450 500 1 200 2 750 Dw ellings prov ided by prov ince/s

Dw ellings prov ided by priv ate sector 5

Total new housing dwellings - - 2 450 500 1 200 2 750 2 450 500 1 200 2 750

Economic 6

Inflation/inflation outlook (CPIX) Interest rate - borrow ing Interest rate - inv estment Remuneration increases Consumption grow th (electricity ) Consumption grow th (w ater)

Collection rates 7

Property tax /serv ice charges Rental of facilities & equipment Interest - ex ternal inv estments Interest - debtors Rev enue from agency serv ices

Detail on the provision of municipal services for A10

2010/11 2011/12 2012/13

Ref. Outcome Outcome Outcome Original

Budget Adjusted

Budget Full Year Forecast

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17 Household service targets (000)

Water:

Piped w ater inside dw elling 149 902

Piped w ater inside y ard (but not in dw elling) 8 Using public tap (at least min.serv ice lev el) 10 Other w ater supply (at least min.serv ice lev el)

Minimum Service Level and Above sub-total 149 902 9 Using public tap (< min.serv ice lev el)

10 Other w ater supply (< min.serv ice lev el) No w ater supply

Below Minimum Service Level sub-total Total number of households 149 902 Sanitation/sewerage:

Flush toilet (connected to sew erage) 237 390 Flush toilet (w ith septic tank)

Chemical toilet Pit toilet (v entilated)

Other toilet prov isions (> min.serv ice lev el)

Minimum Service Level and Above sub-total 237 390 Bucket toilet

Other toilet prov isions (< min.serv ice lev el) No toilet prov isions

Below Minimum Service Level sub-total Total number of households 237 390 Energy:

Electricity (at least min.serv ice lev el) Electricity - prepaid (min.serv ice lev el)

Minimum Service Level and Above sub-total Electricity (< min.serv ice lev el)

Electricity - prepaid (< min. serv ice lev el) Other energy sources

Below Minimum Service Level sub-total Total number of households Refuse:

Remov ed at least once a w eek

Minimum Service Level and Above sub-total Remov ed less frequently than once a w eek

Using communal refuse dump Using ow n refuse dump Other rubbish disposal No rubbish disposal

Below Minimum Service Level sub-total Total number of households

2010/11 2011/12 2012/13

Ref. Outcome Outcome Outcome Original

Budget Adjusted

Budget Full Year Forecast

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17 Household service targets (000)

Water:

Piped w ater inside dw elling 48 065

Piped w ater inside y ard (but not in dw elling) 8 Using public tap (at least min.serv ice lev el) 10 Other w ater supply (at least min.serv ice lev el)

Minimum Service Level and Above sub-total 48 065 9 Using public tap (< min.serv ice lev el)

10 Other w ater supply (< min.serv ice lev el) No w ater supply

Below Minimum Service Level sub-total Total number of households 48 065 Sanitation/sewerage:

Flush toilet (connected to sew erage) Flush toilet (w ith septic tank) Chemical toilet Pit toilet (v entilated)

Other toilet prov isions (> min.serv ice lev el)

Minimum Service Level and Above sub-total Bucket toilet

Other toilet prov isions (< min.serv ice lev el) No toilet prov isions

Below Minimum Service Level sub-total Total number of households Energy:

Electricity (at least min.serv ice lev el) Electricity - prepaid (min.serv ice lev el)

Minimum Service Level and Above sub-total Electricity (< min.serv ice lev el)

Electricity - prepaid (< min. serv ice lev el) Other energy sources

Below Minimum Service Level sub-total Total number of households Refuse:

Remov ed at least once a w eek

Minimum Service Level and Above sub-total Remov ed less frequently than once a w eek

Using communal refuse dump Using ow n refuse dump Other rubbish disposal No rubbish disposal

Below Minimum Service Level sub-total Total number of households

2010/11 2011/12 2012/13

Ref. Outcome Outcome Outcome Original

Budget Adjusted

Budget Full Year Forecast

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17 Household service targets (000)

Name of municipal entity Water:

Piped w ater inside dw elling Piped w ater inside y ard (but not in dw elling) 8 Using public tap (at least min.serv ice lev el) 10 Other w ater supply (at least min.serv ice lev el)

Minimum Service Level and Above sub-total 9 Using public tap (< min.serv ice lev el)

10 Other w ater supply (< min.serv ice lev el) No w ater supply

Below Minimum Service Level sub-total Total number of households

Name of municipal entity Sanitation/sewerage:

Flush toilet (connected to sew erage) Flush toilet (w ith septic tank) Chemical toilet Pit toilet (v entilated)

Other toilet prov isions (> min.serv ice lev el)

Minimum Service Level and Above sub-total Bucket toilet

Other toilet prov isions (< min.serv ice lev el) No toilet prov isions

Below Minimum Service Level sub-total Total number of households

Name of municipal entity Energy:

Electricity (at least min.serv ice lev el) Electricity - prepaid (min.serv ice lev el)

Minimum Service Level and Above sub-total Electricity (< min.serv ice lev el)

Electricity - prepaid (< min. serv ice lev el) Other energy sources

Below Minimum Service Level sub-total Total number of households

Name of municipal entity Refuse:

Remov ed at least once a w eek

Minimum Service Level and Above sub-total Remov ed less frequently than once a w eek

Using communal refuse dump Using ow n refuse dump Other rubbish disposal No rubbish disposal

Below Minimum Service Level sub-total Total number of households

2010/11 2011/12 2012/13

Ref. Outcome Outcome Outcome Original

Budget Adjusted

Budget Full Year Forecast

Budget Year 2014/15

Budget Year +1 2015/16

Budget Year +2 2016/17

Names of service providers Household service targets (000)

Water:

Piped w ater inside dw elling Piped w ater inside y ard (but not in dw elling) 8 Using public tap (at least min.serv ice lev el) 10 Other w ater supply (at least min.serv ice lev el)

Minimum Service Level and Above sub-total 9 Using public tap (< min.serv ice lev el)

10 Other w ater supply (< min.serv ice lev el) No w ater supply

Below Minimum Service Level sub-total Total number of households

Names of service providers Sanitation/sewerage:

Flush toilet (connected to sew erage) Flush toilet (w ith septic tank) Chemical toilet Pit toilet (v entilated)

Other toilet prov isions (> min.serv ice lev el)

Minimum Service Level and Above sub-total Bucket toilet

Other toilet prov isions (< min.serv ice lev el) No toilet prov isions

Below Minimum Service Level sub-total Total number of households

Names of service providers Energy:

Electricity (at least min.serv ice lev el) Electricity - prepaid (min.serv ice lev el)

Minimum Service Level and Above sub-total Electricity (< min.serv ice lev el)

Electricity - prepaid (< min. serv ice lev el) Other energy sources

Below Minimum Service Level sub-total Total number of households

Names of service providers Refuse:

Remov ed at least once a w eek

Minimum Service Level and Above sub-total Remov ed less frequently than once a w eek

Using communal refuse dump Using ow n refuse dump Other rubbish disposal No rubbish disposal

Below Minimum Service Level sub-total Total number of households Municipal entity services

Current Year 2013/14 2014/15 Medium Term Revenue &

Expenditure Framework

Services provided by 'external mechanisms'

Current Year 2013/14 2014/15 Medium Term Revenue &

Expenditure Framework Total municipal services

Current Year 2013/14 2014/15 Medium Term Revenue &

Expenditure Framework

Municipal in-house services

Current Year 2013/14 2014/15 Medium Term Revenue &

Expenditure Framework 2014/15 Medium Term Revenue &

Expenditure Framework Description of economic indicator

Ref.

Basis of calculation 2001 Census 2007 Survey 2011 Census

80