10. Western 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 394,737 Housing 1,024,142 Health 210,307 Economic and Planning and Development Road Transport Environmental Protection Trading Services Electricity 6,396,148 Water 2,325,707 Waste Water Management Waste Management Other 4 Total Revenue - Standard 2 Expenditure - Standard and Administration 8,137,164 9,440,420 10,152,585 10,826,487 10,919,165 10,919,165 11,791,471 12,482,604 13,255,156 610,032 797,628 473,726 720,251 703,639 703,639 885,091 884,631 966,445 6,844,859 8,124,912 9,314,452 9,754,992 9,758,246 9,758,246 10,569,869 11,237,365 11,959,383 682,273 517,880 364,406 351,244 457,280 457,280 336,511 360,608 329,328 and Public Safety 3,750,057 2,492,250 2,204,895 2,703,893 2,672,095 2,672,095 2,745,964 2,963,108 2,770,024 141,082 143,077 145,371 176,671 203,369 203,369 237,898 229,865 191,902 1,979,789 692,762 277,660 162,669 198,489 198,489 232,064 229,558 242,538 362,273 376,896 421,095 426,947 426,947 410,089 428,525 437,906 1,022,898 1,079,648 1,563,573 1,459,841 1,459,841 1,450,697 1,630,943 1,479,260 271,240 325,321 379,885 383,449 383,449 415,216 444,216 418,419 Environmental Services 1,188,272 1,634,805 1,436,397 2,943,994 2,365,042 2,365,042 3,647,607 2,432,767 2,603,474 225,698 198,053 223,225 250,897 255,414 255,414 276,736 262,703 275,152 933,236 1,404,759 1,173,183 2,650,337 2,059,944 2,059,944 3,320,605 2,132,890 2,289,576 29,338 31,992 39,989 42,761 49,684 49,684 50,265 37,174 38,746 11,210,731 13,852,460 15,824,586 19,098,448 18,880,550 18,880,550 20,865,408 24,173,586 27,920,889 8,357,804 9,937,850 12,508,712 12,239,615 12,239,615 13,458,031 16,054,650 19,061,630 2,776,878 2,872,994 3,181,797 3,203,403 3,203,403 3,615,028 3,985,825 4,416,682 1,517,189 1,631,020 1,761,982 1,992,377 2,040,258 2,040,258 2,251,315 2,474,189 2,691,319 971,687 1,086,758 1,251,761 1,415,562 1,397,274 1,397,274 1,541,034 1,658,923 1,751,259 11,526 9,086 8,917 7,835 8,589 8,589 9,726 5,982 6,102 24,297,750 27,429,021 29,627,380 35,580,658 34,845,441 34,845,441 39,060,175 42,058,047 46,555,644

Governance and Administration 4,711,223 6,150,857 6,379,130 6,940,862 6,946,674 6,946,674 7,550,604 8,097,683 8,562,905 Executive & Council 932,918 1,317,514 1,401,757 1,121,704 1,130,472 1,130,472 1,388,422 1,457,347 1,537,741 Budget & Treasury Office 1,597,385 2,356,702 2,243,001 2,910,506 2,872,178 2,872,178 3,034,483 3,359,430 3,496,815 Corporate Services 2,180,919 2,476,642 2,734,372 2,908,653 2,944,024 2,944,024 3,127,699 3,280,906 3,528,349 Community and Public Safety 4,440,103 5,107,570 5,244,567 6,004,961 5,955,903 5,955,903 6,204,321 6,716,361 7,168,540 Community & Social Services 522,379 577,335 631,061 777,372 723,012 723,012 774,008 817,335 874,893 Sport And Recreation 908,372 1,329,683 1,364,221 1,441,755 1,450,332 1,450,332 1,503,766 1,621,416 1,744,075 Public Safety 1,464,975 1,540,897 1,598,507 1,862,682 1,829,171 1,829,171 1,952,293 2,100,348 2,272,434 Housing 1,095,087 1,109,706 1,027,189 1,200,598 1,231,824 1,231,824 1,210,337 1,334,154 1,409,526 Health 449,289 549,949 623,589 722,553 721,563 721,563 763,918 843,108 867,612 Economic and Environmental Services 2,149,153 2,354,769 2,361,110 3,656,367 3,467,277 3,467,277 4,086,941 3,997,437 4,165,600 Planning and Development 554,502 661,019 634,885 830,407 852,062 852,062 887,276 912,077 971,314 Road Transport 1,415,896 1,475,652 1,459,968 2,565,324 2,332,982 2,332,982 2,884,667 2,757,050 2,840,110 Environmental Protection 178,755 218,098 266,256 260,635 282,233 282,233 314,998 328,311 354,177 Trading Services 9,379,837 11,388,000 13,385,116 16,193,709 15,928,477 15,928,477 17,675,581 20,481,057 23,814,796 Electricity 5,157,676 6,584,424 8,025,336 10,309,724 10,067,146 10,067,146 11,216,435 13,448,075 16,117,406 Water 2,075,079 2,172,281 2,423,672 2,657,096 2,645,313 2,645,313 2,873,859 3,148,387 3,495,217 Waste Water Management 897,646 1,208,406 1,262,427 1,397,812 1,407,016 1,407,016 1,608,310 1,762,684 1,919,655 Waste Management 1,249,436 1,422,889 1,673,681 1,829,077 1,809,002 1,809,002 1,976,976 2,121,912 2,282,518 Other 4 80,677 83,644 75,645 87,494 86,986 86,986 125,311 125,003 132,728 Total Expenditure - Standard 3 20,760,993 25,084,840 27,445,568 32,883,393 32,385,318 32,385,318 35,642,758 39,417,541 43,844,569 Surplus/(Deficit) for the year 3,536,757 2,344,180 2,181,812 2,697,265 2,460,124 2,460,124 3,417,418 2,640,506 2,711,076 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 5,682,052 6,273,777 7,250,480 7,629,591 7,669,052 7,669,052 8,294,353 8,876,633 9,494,316 Executive & Council 8,364 2,597 5,227 3,244 3,121 3,121 2,365 2,498 2,637 Budget & Treasury Office 5,367,505 6,093,989 7,145,211 7,418,361 7,458,691 7,458,691 8,113,587 8,690,631 9,298,582 Corporate Services 306,183 177,191 100,041 207,986 207,240 207,240 178,401 183,504 193,096 Community and Public Safety 3,087,032 1,812,088 1,489,699 1,851,763 1,758,956 1,758,956 1,878,807 2,194,747 1,973,931 Community & Social Services 77,380 75,646 78,695 92,336 77,629 77,629 102,173 137,095 99,665 Sport And Recreation 1,926,565 621,527 199,956 69,504 102,142 102,142 122,100 124,979 136,635 Public Safety 267,717 232,638 249,345 253,408 255,595 255,595 235,626 241,015 242,278 Housing 611,722 616,844 641,597 1,062,443 947,284 947,284 1,004,881 1,248,750 1,078,265 Health 203,648 265,433 320,106 374,071 376,307 376,307 414,028 442,909 417,088 Economic and Environmental Services 764,799 1,255,505 949,908 2,476,188 1,849,428 1,849,428 3,127,647 1,920,292 2,096,267 Planning and Development 139,820 138,529 154,281 170,645 173,637 173,637 216,365 184,790 197,856 Road Transport 609,438 1,099,079 771,669 2,286,849 1,648,085 1,648,085 2,888,726 1,720,784 1,882,869 Environmental Protection 15,541 17,897 23,958 18,693 27,705 27,705 22,556 14,718 15,542 Trading Services 7,470,438 9,195,599 10,689,105 12,733,955 12,603,854 12,603,854 13,928,026 16,628,340 19,594,996 Electricity 4,375,480 5,785,196 6,944,632 8,598,668 8,421,135 8,421,135 9,238,567 11,396,631 13,867,802 Water 1,456,287 1,662,855 1,829,212 2,004,375 2,029,112 2,029,112 2,312,229 2,602,300 2,939,000 Waste Water Management 1,027,195 1,052,512 1,072,839 1,230,486 1,251,684 1,251,684 1,399,900 1,577,889 1,704,437 Waste Management 611,475 695,036 842,421 900,425 901,923 901,923 977,330 1,051,520 1,083,758 Other 4 3,100 3,550 2,141 5,098 6,508 6,508 7,652 4,109 4,115 Total Revenue - Standard 2 17,007,421 18,540,519 20,381,332 24,696,594 23,887,797 23,887,797 27,236,485 29,624,120 33,163,625 Expenditure - Standard

Governance and Administration 2,722,012 3,409,875 3,689,470 4,330,991 4,353,794 4,353,794 4,850,554 5,300,141 5,609,772 Executive & Council 214,509 216,418 224,469 275,954 292,297 292,297 390,329 410,358 437,097 Budget & Treasury Office 1,028,335 1,458,575 1,503,034 1,995,976 1,975,497 1,975,497 2,177,022 2,468,069 2,555,895 Corporate Services 1,479,168 1,734,882 1,961,967 2,059,061 2,086,000 2,086,000 2,283,203 2,421,715 2,616,780 Community and Public Safety 3,191,238 3,712,910 3,736,309 4,237,591 4,185,227 4,185,227 4,525,132 5,007,507 5,347,032 Community & Social Services 319,070 358,441 387,938 461,888 422,948 422,948 466,225 499,858 542,921 Sport And Recreation 681,893 1,065,074 1,086,474 1,099,643 1,100,903 1,100,903 1,146,913 1,248,560 1,351,529 Public Safety 1,124,687 1,151,071 1,159,226 1,342,687 1,299,881 1,299,881 1,410,249 1,528,460 1,667,464 Housing 685,938 665,936 561,184 698,810 722,058 722,058 806,323 959,309 992,755 Health 379,651 472,389 541,487 634,563 639,437 639,437 695,422 771,321 792,363 Economic and Environmental Services 1,219,192 1,367,880 1,605,465 2,241,867 2,026,099 2,026,099 2,572,322 2,420,089 2,549,379 Planning and Development 340,712 383,673 408,290 485,804 503,689 503,689 524,772 544,276 585,781 Road Transport 732,650 817,570 1,003,387 1,561,502 1,323,153 1,323,153 1,835,958 1,652,690 1,720,671 Environmental Protection 145,831 166,638 193,788 194,561 199,257 199,257 211,592 223,122 242,927 Trading Services 6,689,230 7,891,316 9,565,979 11,278,105 11,043,792 11,043,792 12,318,771 14,601,303 17,332,011 Electricity 3,597,245 4,587,480 5,613,737 7,166,450 6,944,809 6,944,809 7,746,821 9,561,986 11,753,217 Water 1,555,665 1,499,872 1,779,388 1,834,373 1,822,018 1,822,018 1,992,322 2,216,075 2,500,529 Waste Water Management 574,162 724,042 871,718 858,543 880,017 880,017 1,055,231 1,180,546 1,302,821 Waste Management 962,158 1,079,922 1,301,136 1,418,740 1,396,948 1,396,948 1,524,397 1,642,695 1,775,444 Other 4 49,609 53,143 51,967 53,320 59,590 59,590 95,646 94,749 101,465 Total Expenditure - Standard 3 13,871,281 16,435,123 18,649,189 22,141,875 21,668,502 21,668,502 24,362,425 27,423,788 30,939,659 Surplus/(Deficit) for the year 3,136,140 2,105,396 1,732,143 2,554,719 2,219,295 2,219,295 2,874,060 2,200,331 2,223,966 References

Western Cape: Cape Town(CPT) - 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 - 65,316 81,534 92,072 91,463 91,463 130,690 113,452 97,208 Executive & Council 2,101 1,031 5,917 5,129 5,129 2,147 2,389 3,014 Budget & Treasury Office 62,217 79,137 84,298 85,469 85,469 127,320 109,712 92,813 Corporate Services 998 1,366 1,858 865 865 1,223 1,351 1,381 Community and Public Safety - 6,926 4,645 3,773 6,595 6,595 6,976 7,212 7,452 Community & Social Services 1,252 1,312 773 3,356 3,356 3,522 3,549 3,568 Sport And Recreation 1,709 1,636 1,366 1,626 1,626 1,844 1,956 2,075 Public Safety 1,493 1,358 1,454 1,353 1,353 1,350 1,430 1,516 Housing 2,472 338 180 260 260 260 277 293 Health

Economic and Environmental Services - 3,960 5,351 5,105 3,659 3,659 10,798 9,459 9,748 Planning and Development 1,168 1,711 1,272 1,362 1,362 6,624 5,040 5,071 Road Transport 2,788 3,634 3,823 2,287 2,287 4,175 4,419 4,677 Environmental Protection 3 6 10 10 10

Trading Services - 72,647 76,008 93,627 94,882 94,882 110,211 118,188 126,770 Electricity 43,675 44,447 60,066 60,096 60,096 73,806 79,587 85,850

Water 10,530 11,099 11,746 12,321 12,321 13,921 14,760 15,647

Waste Water Management 11,399 12,333 12,785 22,465 22,465 11,937 12,661 13,422

Waste Management 7,043 8,128 9,030 10,547 11,180 11,851

Other 4

Total Revenue - Standard 2 - 148,850 167,537 194,576 196,598 196,598 258,675 248,309 241,178 Expenditure - Standard

Governance and Administration - 34,400 51,968 49,055 51,604 51,604 43,632 46,006 48,521 Executive & Council 9,178 10,620 16,653 15,213 15,213 11,767 12,381 13,040 Budget & Treasury Office 10,918 22,465 16,765 17,234 17,234 18,894 19,855 21,039 Corporate Services 14,304 18,883 15,636 19,156 19,156 12,972 13,770 14,442 Community and Public Safety - 16,871 15,396 19,312 24,431 24,431 23,140 24,421 25,734 Community & Social Services 4,460 4,569 5,745 5,278 5,278 9,348 9,857 10,367 Sport And Recreation 5,697 5,929 7,325 6,752 6,752 6,163 6,495 6,828 Public Safety 3,900 4,143 5,334 11,603 11,603 6,888 7,293 7,734 Housing 2,815 755 907 799 799 741 776 806 Health

Economic and Environmental Services - 16,829 22,946 22,254 17,210 17,210 33,150 32,964 34,257 Planning and Development 2,218 2,935 4,243 3,961 3,961 9,587 8,241 8,458 Road Transport 14,379 19,858 17,630 13,199 13,199 23,563 24,723 25,799 Environmental Protection 232 152 381 51 51

Trading Services - 59,636 68,784 78,281 77,695 77,695 90,393 95,714 101,182 Electricity 35,244 46,323 51,170 52,214 52,214 62,070 65,605 69,411 Water 9,427 9,731 11,646 12,327 12,327 13,780 14,571 15,421 Waste Water Management 9,165 7,261 11,015 13,154 13,154 8,068 8,593 8,928

Waste Management 5,799 5,469 4,450 6,476 6,946 7,422

Other 4 634 448 1,047 638 638 723 760 799 Total Expenditure - Standard 3 - 128,369 159,542 169,948 171,578 171,578 191,038 199,865 210,493 Surplus/(Deficit) for the year - 20,480 7,995 24,629 25,020 25,020 67,637 48,444 30,685 References

Western Cape: Matzikama(WC011) - 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 123 139 44,106 32,645 46,238 46,238 137,850 143,100 179,047 Executive & Council 123 139 2,967 2,696 2,908 2,908 137,850 143,100 179,047

Budget & Treasury Office 35,132 22,041 37,383 37,383

Corporate Services 6,007 7,908 5,948 5,948

Community and Public Safety - - 37,376 17,991 19,922 19,922 - - -

Community & Social Services 346 464 1,626 1,626

Sport And Recreation 2,909 2,644 2,948 2,948

Public Safety 4,867 4,332 4,690 4,690

Housing 29,241 10,551 10,606 10,606

Health 14 53 53

Economic and Environmental Services - - 6,038 3,258 8,812 8,812 - - -

Planning and Development 688 496 3,647 3,647

Road Transport 5,350 2,761 5,165 5,165

Environmental Protection

Trading Services - - 81,298 127,699 113,822 113,822 - - -

Electricity 44,202 51,248 51,293 51,293

Water 22,222 48,870 39,971 39,971

Waste Water Management 8,421 16,893 14,808 14,808

Waste Management 6,453 10,688 7,750 7,750

Other 4 62 61 61

Total Revenue - Standard 2 123 139 168,881 181,593 188,855 188,855 137,850 143,100 179,047 Expenditure - Standard

Governance and Administration 138 157 39,070 43,069 46,282 46,282 169,852 179,266 188,532 Executive & Council 138 157 12,848 12,544 14,753 14,753 169,852 179,266 188,532

Budget & Treasury Office 15,599 17,984 17,512 17,512

Corporate Services 10,623 12,540 14,018 14,018

Community and Public Safety - - 32,573 22,431 21,899 21,899 - - -

Community & Social Services 2,181 4,077 3,295 3,295

Sport And Recreation 7,034 8,897 8,299 8,299

Public Safety 3,727 4,446 4,488 4,488

Housing 19,265 5,007 4,603 4,603

Health 366 4 1,215 1,215

Economic and Environmental Services - - 10,539 13,753 17,033 17,033 - - -

Planning and Development 2,321 4,488 8,030 8,030

Road Transport 8,218 9,266 9,002 9,002

Environmental Protection

Trading Services - - 74,551 83,861 84,814 84,814 - - -

Electricity 42,063 46,770 46,628 46,628

Water 15,154 15,666 15,651 15,651

Waste Water Management 9,858 14,734 15,664 15,664

Waste Management 7,476 6,691 6,870 6,870

Other 4 454 463 463 463

Total Expenditure - Standard 3 138 157 157,187 163,577 170,492 170,492 169,852 179,266 188,532 Surplus/(Deficit) for the year (15) (19) 11,693 18,015 18,363 18,363 (32,002) (36,166) (9,485) References

Western Cape: Cederberg(WC012) - 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 59,119 51,498 56,101 63,236 63,830 63,830 76,426 79,827 88,770 Executive & Council 16,161 14,977 18,697 20,819 20,819 20,819 23,616 25,671 27,788 Budget & Treasury Office 38,811 34,185 35,833 38,966 38,009 38,009 47,310 53,352 60,119 Corporate Services 4,148 2,336 1,571 3,451 5,002 5,002 5,500 804 863 Community and Public Safety 9,079 17,451 14,141 16,899 18,567 18,567 9,756 6,537 6,817 Community & Social Services 602 754 796 903 3,493 3,493 3,916 297 318 Sport And Recreation 2,461 3,863 2,671 3,079 2,607 2,607 2,819 3,044 3,272 Public Safety 3,465 2,260 1,517 1,159 324 324 341 368 395 Housing 2,551 10,574 9,157 11,758 12,143 12,143 2,681 2,828 2,832 Health

Economic and Environmental Services 1,211 3,193 3,574 3,926 3,911 3,911 4,493 3,797 4,081 Planning and Development 445 358 578 416 361 361 417 451 485 Road Transport 766 2,835 2,996 3,510 3,550 3,550 4,076 3,346 3,596 Environmental Protection

Trading Services 53,904 77,381 92,017 101,233 102,138 102,138 119,484 128,406 136,862 Electricity 28,704 46,361 51,774 60,362 60,869 60,869 72,933 77,574 83,348 Water 8,911 12,025 13,324 13,832 14,129 14,129 16,170 17,465 18,776 Waste Water Management 5,053 8,380 15,202 16,357 16,339 16,339 18,758 20,816 21,246 Waste Management 11,237 10,615 11,717 10,682 10,802 10,802 11,622 12,551 13,492

Other 4

Total Revenue - Standard 2 123,313 149,523 165,833 185,293 188,446 188,446 210,160 218,567 236,530 Expenditure - Standard

Governance and Administration 37,992 41,924 49,987 38,981 34,868 34,868 42,768 43,596 46,635 Executive & Council 14,270 13,678 13,682 13,542 11,414 11,414 12,786 13,833 14,845 Budget & Treasury Office 11,413 14,038 13,817 10,029 8,497 8,497 12,169 11,765 12,451 Corporate Services 12,309 14,208 22,488 15,410 14,957 14,957 17,814 17,998 19,339 Community and Public Safety 13,024 26,626 23,864 27,823 28,997 28,997 22,324 25,297 27,057 Community & Social Services 2,658 4,697 4,726 6,205 5,960 5,960 6,791 7,532 8,096 Sport And Recreation 7,112 7,520 8,862 9,282 8,998 8,998 10,342 11,086 11,908 Public Safety 2,779 3,843 4,110 4,447 5,009 5,009 3,751 3,896 4,187 Housing 475 10,565 6,166 7,890 9,030 9,030 1,441 2,783 2,866 Health

Economic and Environmental Services 16,208 16,880 18,291 22,429 21,619 21,619 25,989 27,977 30,048 Planning and Development 1,641 1,809 2,185 3,021 2,699 2,699 2,999 3,823 4,086 Road Transport 14,566 15,071 16,105 19,408 18,920 18,920 22,990 24,154 25,962 Environmental Protection

Other 4

Total Expenditure - Standard 3 115,346 147,929 164,877 171,869 172,139 172,139 191,567 202,286 217,028 Surplus/(Deficit) for the year 7,968 1,594 956 13,424 16,306 16,306 18,593 16,280 19,502 References

Western Cape: Bergrivier(WC013) - 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 152,551 164,646 143,115 192,858 187,916 187,916 217,297 225,499 239,747 Executive & Council 21,552 21,337 (4,135) 48,050 32,359 32,359 40,145 41,043 44,954 Budget & Treasury Office 47,206 141,795 141,942 143,554 154,301 154,301 174,585 182,886 193,137 Corporate Services 83,793 1,515 5,308 1,255 1,256 1,256 2,567 1,571 1,656 Community and Public Safety 35,070 23,124 56,124 49,771 51,644 51,644 64,265 34,924 38,739 Community & Social Services 9,638 759 1,904 2,180 4,859 4,859 5,972 577 603 Sport And Recreation 8,514 8,405 9,223 8,411 8,411 7,889 8,616 11,161 Public Safety 2,526 3,789 3,988 3,556 3,561 3,561 4,081 4,309 4,542 Housing 22,905 10,062 41,827 34,812 34,812 34,812 46,324 21,422 22,433 Health

Economic and Environmental Services 6,880 9,979 24,771 6,277 11,297 11,297 13,405 12,858 23,393 Planning and Development 4,006 696 1,992 2,800 3,543 3,543 2,307 2,437 2,716 Road Transport 2,875 9,278 22,779 3,177 7,454 7,454 10,788 10,094 20,331 Environmental Protection 5 300 300 300 310 327 345 Trading Services 222,915 279,865 332,519 385,684 388,511 388,511 429,724 473,251 505,874 Electricity 103,698 133,673 174,956 224,343 217,846 217,846 243,856 271,509 302,083 Water 67,433 83,825 86,939 87,991 84,937 84,937 90,883 105,843 112,099 Waste Water Management 28,289 32,047 37,895 37,922 49,572 49,572 55,804 52,998 44,696 Waste Management 23,495 30,321 32,728 35,428 36,156 36,156 39,180 42,901 46,995 Other 4 796 47 47 47 50 53 56 Total Revenue - Standard 2 418,212 477,614 556,530 634,637 639,415 639,415 724,741 746,585 807,808 Expenditure - Standard

Governance and Administration 74,697 100,013 507,101 156,779 147,712 147,712 162,299 168,906 177,071 Executive & Council 33,764 44,684 445,072 81,264 65,870 65,870 64,760 68,091 72,030 Budget & Treasury Office 24,431 25,012 34,680 39,614 44,746 44,746 56,447 59,478 62,524 Corporate Services 16,502 30,317 27,348 35,900 37,096 37,096 41,093 41,337 42,517 Community and Public Safety 67,915 53,344 59,051 108,287 86,822 86,822 90,426 87,245 89,920 Community & Social Services 35,573 11,866 13,621 18,658 18,265 18,265 19,664 20,568 21,416 Sport And Recreation 16,412 21,323 30,583 30,182 30,182 31,867 32,706 33,782 Public Safety 8,704 14,274 19,814 18,670 21,097 21,097 21,922 23,156 23,571 Housing 23,636 10,792 4,293 40,375 17,278 17,278 16,973 10,815 11,151

Health 1

Economic and Environmental Services 38,560 41,369 (302,163) 63,229 95,758 95,758 104,619 107,944 103,472 Planning and Development 10,518 11,400 12,791 18,460 22,772 22,772 30,596 32,072 33,466 Road Transport 28,042 29,286 (315,228) 43,932 72,103 72,103 73,187 74,994 69,119 Environmental Protection 682 274 837 883 883 835 878 888 Trading Services 158,362 237,235 247,022 312,058 313,792 313,792 353,994 384,285 418,908 Electricity 77,332 106,509 132,453 177,190 176,312 176,312 201,639 224,319 250,104 Water 44,159 54,654 65,412 66,180 67,025 67,025 75,816 80,954 86,339 Waste Water Management 16,545 25,983 25,816 35,517 35,294 35,294 35,862 37,386 39,575 Waste Management 20,326 50,089 23,340 33,171 35,161 35,161 40,676 41,626 42,890 Other 4 550 1 1 3 3 3 3 3 4 Total Expenditure - Standard 3 340,084 431,962 511,011 640,355 644,086 644,086 711,341 748,384 789,374 Surplus/(Deficit) for the year 78,129 45,652 45,518 (5,718) (4,672) (4,672) 13,400 (1,799) 18,434 References

Western Cape: Saldanha Bay(WC014) - 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 127,453 143,298 151,820 123,434 121,314 121,314 122,222 115,782 120,751 Executive & Council 503 482 199 1,444 1,444 1,444 2,541 2,890 3,755 Budget & Treasury Office 126,222 142,056 150,905 121,078 118,958 118,958 119,682 112,892 116,996 Corporate Services 729 761 716 912 912 912

Community and Public Safety 4,587 10,307 8,751 7,704 11,049 11,049 11,588 12,194 12,535 Community & Social Services 729 1,392 1,364 1,319 4,664 4,664 5,253 5,559 5,585 Sport And Recreation 1,766 2,217 2,063 2,100 2,100 2,100 2,056 2,159 2,267 Public Safety 13 6,432 5,072 4,025 4,025 4,025 4,028 4,229 4,439 Housing 2,080 266 252 260 260 260 251 247 244 Health

Economic and Environmental Services 10,557 6,534 7,510 6,564 6,564 6,564 6,769 7,131 7,484 Planning and Development 903 1,283 1,993 1,127 1,127 1,127 1,312 1,374 1,440 Road Transport 9,654 5,250 5,517 5,437 5,437 5,437 5,456 5,756 6,044 Environmental Protection

Trading Services 135,114 165,812 190,793 233,635 234,535 234,535 264,356 293,829 330,200 Electricity 82,000 104,519 125,291 156,081 156,081 156,081 171,053 189,307 210,146 Water 23,564 24,772 27,156 29,793 29,793 29,793 35,245 40,306 48,496 Waste Water Management 16,994 22,048 21,482 23,752 23,752 23,752 32,939 37,580 43,289 Waste Management 12,556 14,473 16,865 24,008 24,908 24,908 25,119 26,636 28,270 Other 4 15 15 16 18 18 18 18 19 21 Total Revenue - Standard 2 277,727 325,967 358,891 371,354 373,479 373,479 404,953 428,954 470,991 Expenditure - Standard

Governance and Administration 61,002 99,594 74,943 83,699 85,336 85,336 73,525 77,349 81,830 Executive & Council 17,693 16,511 15,704 17,898 18,617 18,617 18,305 19,627 20,618 Budget & Treasury Office 32,806 64,578 41,181 39,639 44,457 44,457 55,220 57,722 61,212 Corporate Services 10,503 18,506 18,058 26,162 22,261 22,261

Community and Public Safety 29,795 35,582 38,311 40,111 44,124 44,124 46,769 49,929 52,775 Community & Social Services 8,741 7,756 8,341 9,091 9,640 9,640 10,289 11,050 11,761 Sport And Recreation 8,413 11,267 11,550 12,259 14,950 14,950 15,610 16,528 17,192 Public Safety 11,220 14,950 17,308 17,678 18,252 18,252 19,670 21,045 22,431 Housing 1,421 1,609 1,112 1,083 1,282 1,282 1,200 1,306 1,390 Health

Economic and Environmental Services 29,705 49,369 51,373 54,683 56,193 56,193 54,336 56,897 59,303 Planning and Development 5,196 5,637 7,601 8,016 8,917 8,917 7,638 8,478 9,013 Road Transport 24,509 43,732 43,772 46,666 47,276 47,276 46,698 48,419 50,290 Environmental Protection

Trading Services 111,076 174,932 182,524 237,514 235,935 235,935 254,809 280,099 308,408 Electricity 60,285 102,227 108,939 138,225 137,659 137,659 152,751 173,549 194,263 Water 22,244 34,254 37,396 40,512 41,176 41,176 42,310 45,089 50,602 Waste Water Management 15,575 23,076 18,949 39,926 38,121 38,121 38,078 39,182 39,696 Waste Management 12,972 15,374 17,241 18,851 18,979 18,979 21,669 22,278 23,846 Other 4 708 780 854 981 984 984 1,041 1,073 1,107 Total Expenditure - Standard 3 232,285 360,258 348,005 416,987 422,570 422,570 430,480 465,347 503,423 Surplus/(Deficit) for the year 45,442 (34,291) 10,886 (45,633) (49,091) (49,091) (25,527) (36,392) (32,431) References

Western Cape: Swartland(WC015) - 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 96,054 99,494 90,129 79,398 79,398 79,398 85,029 129,419 77,973 Executive & Council 156 2,319 220 1,010 1,010 1,010 1,000

Budget & Treasury Office 797 21,279 89,516 57,373 57,373 57,373 72,329 73,536 75,891 Corporate Services 95,101 75,896 394 21,015 21,015 21,015 11,700 55,883 2,082 Community and Public Safety 6,456 9,747 11,869 14,430 14,430 14,430 9,343 9,274 9,923 Community & Social Services 2,187 2,170 2,571 2,212 2,212 2,212 2,556 2,439 2,561

Sport And Recreation 501 0

Public Safety 1,695 3,528 3,399 5,178 5,178 5,178 5,263 5,204 5,660 Housing 772 926 1,465 1,479 1,479 1,479 1,523 1,631 1,703 Health 1,301 3,123 4,435 5,561 5,561 5,561

Economic and Environmental Services 54,028 39,458 65,353 55,537 68,903 68,903 62,218 66,985 70,488 Planning and Development 329 159 653 52 52 52 10 67 68 Road Transport 53,699 39,299 64,699 55,485 68,851 68,851 56,776 61,172 64,231

Environmental Protection 5,432 5,746 6,189

Trading Services 61,602 67,202 82,099 80,029 85,229 85,229 94,681 104,015 115,650

Electricity 1,059 1,520 2,016

Water 59,783 64,383 78,595 80,029 85,229 85,229 94,681 104,015 115,650

Waste Water Management 760 1,488

Waste Management 1,298

Other 4 2 1

Governance and Administration 63,310 61,011 64,020 92,200 92,200 92,200 45,927 42,108 43,923 Executive & Council 9,921 12,903 14,689 13,101 13,101 13,101 11,046 11,643 12,449 Budget & Treasury Office 6,957 28,236 34,539 54,528 54,528 54,528 20,853 16,138 16,560 Corporate Services 46,433 19,871 14,792 24,571 24,571 24,571 14,028 14,328 14,914 Community and Public Safety 29,219 35,844 46,632 46,480 46,480 46,480 30,174 31,982 34,485 Community & Social Services 3,937 4,787 4,039 3,828 3,828 3,828 3,834 4,013 4,225

Sport And Recreation 503 225 286

Public Safety 15,672 18,814 27,947 26,121 26,121 26,121 25,123 26,737 29,073 Housing 455 411 482 530 530 530 1,217 1,233 1,187 Health 8,652 11,607 13,877 16,000 16,000 16,000

Economic and Environmental Services 52,789 44,591 69,950 60,604 73,970 73,970 80,166 85,597 90,321 Planning and Development 2,879 4,915 4,780 5,119 5,119 5,119 6,644 7,154 7,608 Road Transport 49,910 39,676 65,170 55,485 68,851 68,851 56,776 61,172 64,231

Environmental Protection 16,746 17,271 18,482

Trading Services 49,324 55,820 67,905 74,271 79,471 79,471 92,205 94,797 104,440

Electricity 793 1,450 2,015

Water 48,015 53,828 65,167 74,271 79,471 79,471 92,205 94,797 104,440

Waste Water Management 516 723

Waste Management 542

Other 4 1,527 1,538

Total Expenditure - Standard 3 196,168 197,267 250,045 273,555 292,121 292,121 248,471 254,485 273,169 Surplus/(Deficit) for the year 21,974 18,635 (594) (44,160) (44,160) (44,160) 2,800 55,208 865 References

Western Cape: West Coast(DC1) - 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 47,567 39,370 50,089 55,200 55,200 55,200 62,538 60,930 64,256 Executive & Council 922 1,058 1,182 1,384 1,384 1,384 2,831 3,200 4,083

Budget & Treasury Office 50,363 50,363 50,363 55,778 55,993 58,443

Corporate Services 46,645 38,312 48,907 3,453 3,453 3,453 3,930 1,737 1,730 Community and Public Safety 69,685 61,935 54,708 51,850 52,318 52,318 84,152 78,962 80,192 Community & Social Services 21,501 29,324 36,714 40,278 40,746 40,746 50,333 47,039 50,539 Sport And Recreation 5,515 6,128 9,448 9,212 9,212 9,212 15,445 13,229 11,032 Public Safety 1,353 644 694 2,038 2,038 2,038 3,030 3,284 2,427 Housing 41,317 25,839 7,852 322 322 322 15,344 15,410 16,194 Health

Economic and Environmental Services 7,464 7,223 19,985 17,721 17,721 17,721 19,399 10,271 8,921 Planning and Development 1,424 882 1,025 1,053 1,053 1,053 3,174 1,733 1,850 Road Transport 6,041 6,340 18,960 16,668 16,668 16,668 16,225 8,538 7,071 Environmental Protection

Other 4

Governance and Administration 55,018 57,850 64,602 60,270 60,279 60,279 69,823 71,682 76,433 Executive & Council 7,546 9,450 9,879 10,736 10,736 10,736 12,712 13,009 13,873 Budget & Treasury Office 1,445 2,230 3,130 23,448 23,487 23,487 25,053 24,723 26,366 Corporate Services 46,027 46,170 51,593 26,086 26,056 26,056 32,058 33,950 36,194 Community and Public Safety 66,592 52,997 41,944 40,746 40,682 40,682 47,423 53,182 53,860 Community & Social Services 7,900 9,146 9,938 13,578 13,565 13,565 14,982 15,192 14,336 Sport And Recreation 11,740 12,297 14,364 17,787 17,788 17,788 18,212 19,556 20,671 Public Safety 4,530 4,689 5,241 7,086 7,039 7,039 8,704 9,363 9,833 Housing 42,422 26,866 12,401 2,295 2,290 2,290 5,525 9,071 9,020 Health

Economic and Environmental Services 11,942 11,729 13,241 22,091 22,139 22,139 22,727 24,615 25,089 Planning and Development 4,226 4,093 4,619 6,264 6,259 6,259 7,422 8,202 8,785 Road Transport 7,465 7,190 8,023 15,123 15,176 15,176 14,547 15,597 15,425 Environmental Protection 251 445 598 704 704 704 758 817 880 Trading Services 94,108 124,295 146,191 163,584 163,526 163,526 192,092 225,258 258,870 Electricity 56,025 73,322 92,097 111,035 111,035 111,035 134,706 162,511 192,925 Water 12,873 18,270 14,833 17,984 17,959 17,959 19,366 21,579 22,401 Waste Water Management 12,319 15,990 13,862 16,020 15,987 15,987 17,722 19,189 20,243 Waste Management 12,891 16,713 25,398 18,546 18,546 18,546 20,298 21,978 23,300 Other 4 312 285 56 550 550 550 583 618 656 Total Expenditure - Standard 3 227,973 247,156 266,034 287,242 287,176 287,176 332,648 375,356 414,908 Surplus/(Deficit) for the year 23,140 16,815 41,899 60,294 57,989 57,989 80,967 42,131 34,224 References

Western Cape: Witzenberg(WC022) - 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 166,608 166,171 182,426 197,260 200,487 200,487 215,001 230,263 244,489 Executive & Council 28,533 13,672 11,183 9,623 9,914 9,914 7,753 5,908 5,280 Budget & Treasury Office 131,110 149,440 169,240 182,521 183,119 183,119 202,214 219,794 235,007 Corporate Services 6,965 3,059 2,003 5,115 7,454 7,454 5,034 4,562 4,202 Community and Public Safety 96,881 100,434 59,853 110,417 113,511 113,511 107,540 95,089 99,729 Community & Social Services 3,176 2,558 2,695 3,202 7,403 7,403 3,695 2,371 2,548 Sport And Recreation 2,723 1,992 3,472 2,510 2,556 2,556 2,343 2,518 2,707 Public Safety 18,198 23,706 16,510 20,663 19,488 19,488 19,114 16,807 17,246 Housing 72,782 72,177 37,175 84,041 84,063 84,063 82,385 73,390 77,225 Health 1 2 1 1 2 2 2 2 2 Economic and Environmental Services 5,678 4,152 4,136 6,317 10,487 10,487 8,978 5,122 4,754 Planning and Development 3,813 3,786 3,569 5,974 6,002 6,002 5,276 4,732 4,334 Road Transport 1,865 367 566 343 4,485 4,485 3,702 390 419 Environmental Protection

Trading Services 555,622 672,123 779,046 927,386 929,574 929,574 1,041,043 1,174,254 1,320,113 Electricity 356,087 445,030 533,327 651,490 638,686 638,686 725,833 816,671 920,301 Water 86,911 103,693 99,111 102,962 119,660 119,660 136,579 162,037 183,747 Waste Water Management 56,566 64,284 80,722 98,638 97,516 97,516 98,220 108,624 122,164 Waste Management 56,057 59,116 65,886 74,296 73,712 73,712 80,411 86,923 93,900

Other 4

Total Revenue - Standard 2 824,788 942,882 1,025,461 1,241,380 1,254,059 1,254,059 1,372,562 1,504,728 1,669,085 Expenditure - Standard

Governance and Administration 176,821 172,027 207,245 222,566 222,640 222,640 238,622 258,317 280,929 Executive & Council 43,272 49,068 56,304 59,032 68,221 68,221 66,526 71,661 77,696 Budget & Treasury Office 36,716 48,480 55,225 61,087 61,238 61,238 66,934 72,372 78,337 Corporate Services 96,832 74,479 95,716 102,448 93,181 93,181 105,163 114,285 124,897 Community and Public Safety 118,197 146,780 159,872 167,481 157,255 157,255 170,059 182,442 200,065 Community & Social Services 12,832 18,215 19,213 21,884 21,588 21,588 22,443 22,593 25,289 Sport And Recreation 32,507 43,573 47,463 48,471 45,471 45,471 48,590 52,724 57,121 Public Safety 30,404 32,599 37,411 42,259 39,532 39,532 43,823 46,704 50,498 Housing 37,841 47,299 50,730 49,717 45,499 45,499 49,662 54,429 60,676 Health 4,612 5,095 5,055 5,151 5,165 5,165 5,541 5,992 6,481 Economic and Environmental Services 78,524 146,616 111,742 177,281 164,190 164,190 168,559 171,884 186,443 Planning and Development 18,772 79,085 43,771 96,882 92,708 92,708 93,827 86,117 90,311 Road Transport 59,751 67,531 67,970 80,399 71,482 71,482 74,731 85,767 96,132 Environmental Protection

Other 4

Total Expenditure - Standard 3 777,307 950,236 1,049,913 1,236,787 1,199,886 1,199,886 1,324,055 1,452,551 1,609,888 Surplus/(Deficit) for the year 47,481 (7,354) (24,452) 4,593 54,173 54,173 48,507 52,178 59,197 References

Western Cape: Drakenstein(WC023) - 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