Transfers and subsidies - capital (monetary allocations). National / Provincial Departmental Agencies, Households, Non- profit Institutions, Private Enterprises, Public Corporatons, . Higher Educational Institutions Transfers and subsidies - capital (in-kind - all).
Buffalo City Development Agency - Supporting Table SD2 Financial and non-financial indicators
Investments by Maturity Ref Period of Investment Type of Investment Capital Guarantee (Yes/ No). rate Interest Rate Commission Paid. Rands) Commission Recipient Opening balance Interest to be.
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD4 Board member allowances and staff benefits
Framework
Remuneration
Board Members of Entities
Senior Managers of Entities
Audited Outcome
Budget Year 2020/21
Budget Year +2 2022/23
Outcome
Original Budget
Adjusted Budget
Full Year Forecast
Budget Year +1 2021/22
ANNEXURE Z
Other Staff of Entities
Buffalo City Development Agency - Supporting Table SD5 Summary of personnel numbers
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7a Capital expenditure on new assets by asset class.
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7a Capital expenditure on new assets by asset class
Waste Transfer Stations Waste Processing Facilities Waste Drop-off Points Waste Separation Facilities Electricity Generation Facilities Capital Spares. ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7b Capital expenditure on renewal of existing assets by asset class.
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7b Capital expenditure on renewal of existing assets by asset class
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7c Expenditure on repairs and maintenance by asset class.
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7c Expenditure on repairs and maintenance by asset class
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7d Depreciation by asset class
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7e Capital expenditure on upgrading of existing assets by asset class.
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD7e Capital expenditure on upgrading of existing assets by asset class
Buffalo City Development Agency - Supporting Table SD8 Future financial implications of the capital expenditure budget
Planning And Development -Infrastructure:Existing:Renewal:Community Assets:Sport And Recreation Facilities:Outdoor Facilities – RENEWAL A long and healthy life for all South Africans Inclusion and Access Sport And Recreation Facilities Outdoor Facilities BUFFALO CITY METROPOLITAN MUNICIPALITY - COASTAL R Planning And Development -Infrastructure:Existing:Renewal:Community Assets:Sport And Recreation Facilities:Outdoor Facilities – RENEWAL A long and healthy life for all South Africans Inclusion and Access Sport And Recreation Facilities Outdoor Facilities BUFFALO CITY METROPOLITAN MUNICIPALITY - WHOLE OF. Planning And Development Capital:Non-Infrastructure:Existing:Renewal:Computer Equipment – RENEWAL An efficient; effective and development-oriented public serviceGovernance Computer Equipment Computer Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR. Planning And Development Capital:Non-Infrastructure:Existing:Renewal:Furniture And Office Equipment – RENEWAL An efficient; effective and development-oriented public serviceGovernance Furniture And Office Equipment Furniture And Office Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR Planning And Development Astructure:Existing:Renewal:Intangible Assets:Licences And Rights:Computer Software And Applications – RENEWAL An efficient; effective and development-oriented public serviceGovernance Licences And Rights Computer Software And Applications BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR.
Planning And Development Capital:Non-Infrastructure:Existing:Renewal:Machinery And Equipment – RENEWAL Governance Machinery And Equipment Machinery And Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR. Planning And Development Capital:Non-Infrastructure:Existing:Upgrading:Community Assets:Community Facilities:Parks – UPGRADING An efficient; effective and development-oriented public serviceInclusion and Access Community Facilities Parks BUFFALO CITY METROPOLITAN MUNICIPALITY - COASTAL R Planning And Development Apital:Non-Infrastructure:Existing:Upgrading:Community Assets:Community Facilities:Public Open Space – UPGRADING An efficient; effective and development-oriented public serviceInclusion and Access Community Facilities Public Open Space BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR. Planning And Development Capital:Non-Infrastructure:New:Computer Equipment – NEW An efficient; effective and development-oriented public serviceGrowth Computer Equipment Computer Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR.
Planning And Development Capital:Non-Infrastructure:New:Computer Equipment – NEW An efficient; effective and development-oriented public serviceGrowth PROMOTE SOUND FINANCIAL AND ADMINISTRATIVE CAPABILITIESComputer Equipment Computer Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR. Planning And Development Capital:Non-Infrastructure:New:Furniture And Office Equipment – NEW An efficient; effective and development-oriented public serviceGrowth Furniture And Office Equipment Furniture And Office Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR. Planning And Development Capital:Non-Infrastructure:New:Furniture And Office Equipment – NEW An efficient; effective and development-oriented public serviceGrowth PROMOTE SOUND FINANCIAL AND ADMINISTRATIVE CAPABILITIESFurniture And Office Equipment Furniture And Office Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR Planning And Development Capital:Non-Infrastructure:New:Intangible Assets:Computer Software And Applications – NEW An efficient; effective and development-oriented public serviceGrowth Licences And Rights Computer Software And Applications BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR Planning And Development Capital:Non-Infrastructure:New:Intangible Assets:Computer Software And Applications – NEW An efficient; effective and development-oriented public serviceGrowth PROMOTE SOUND FINANCIAL AND ADMINISTRATIVE CAPABILITIESLicences And Rights Computer Software And Applications BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR Planning And Development Capital:Non-Infrastructure:New:Intangible Assets:Computer Software And Applications – NEW An efficient; effective and development-oriented public serviceGrowth Licences And Rights Computer Software And Applications BUFFALO CITY METROPOLITAN MUNICIPALITY - WHOLE OF Planning And Development Nfrastructure:Existing:Upgrading:Community Assets:Sport And Recreation Facilities:Outdoor Facilities – UPGRADING A long and healthy life for all South Africans Inclusion and Access Sport And Recreation Facilities Outdoor Facilities BUFFALO CITY METROPOLITAN MUNICIPALITY - COASTAL R Planning And Development Nfrastructure:Existing:Upgrading:Community Assets:Sport And Recreation Facilities:Outdoor Facilities – UPGRADING A long and healthy life for all South Africans Inclusion and Access Sport And Recreation Facilities Outdoor Facilities BUFFALO CITY METROPOLITAN MUNICIPALITY - WHOLE OF Planning And Development Nfrastructure:Existing:Upgrading:Community Assets:Sport And Recreation Facilities:Outdoor Facilities – UPGRADING A long and healthy life for all South Africans Inclusion and Access PROMOTE SOUND FINANCIAL AND ADMINISTRATIVE CAPABILITIESSport And Recreation Facilities Outdoor Facilities BUFFALO CITY METROPOLITAN MUNICIPALITY - WHOLE OF Planning And Development Capital:Non-Infrastructure:Existing:Upgrading:Furniture And Office Equipment – UPGRADING An efficient; effective and development-oriented public serviceGovernance Furniture And Office Equipment Furniture And Office Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR Planning And Development Capital:Non-Infrastructure:Existing:Upgrading:Intangible Assets:Computer Software And Applications – UPGRADING An efficient; effective and development-oriented public serviceGovernance Licences And Rights Computer Software And Applications BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR.
Planning And Development Capital:Non-Infrastructure:Existing:Upgrading:Machinery And Equipment – UPGRADING Governance Machinery And Equipment Machinery And Equipment BUFFALO CITY METROPOLITAN MUNICIPALITY - ADMINISTR. Planning And Development Capital:Non-Infrastructure:New:Community Assets:Sport And Recreation Facilities:Outdoor FacilitiesNKPA2_SO3_OSO4_Sports NEW A long and healthy life for all South Africans Growth Sport And Recreation Facilities Outdoor Facilities BUFFALO CITY METROPOLITAN MUNICIPALITY - COASTAL R. Planning And Development Capital:Non-Infrastructure:New:Community Assets:Sport And Recreation Facilities:Outdoor FacilitiesNKPA2_SO3_OSO4_Sports NEW A long and healthy life for all South Africans Growth Sport And Recreation Facilities Outdoor Facilities BUFFALO CITY METROPOLITAN MUNICIPALITY - WHOLE OF.
ANNEXURE Z Buffalo City Development Agency - Supporting Table SD11 External mechanisms
External mechanism
Period of agreement
Service provided
R thousands
Expiry date of service delivery
Monetary value of agreement
