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Refers to allocations by transferring departments and municipalities.Adjusted BudgetFull Year ForecastABCDEFGSalary Allowances Performance TotalPackageSocialBonuses CouncillorsOfficials of the MunicipalityRand ('000) pa*TOTAL COST OF REMUNERATION TO MUNICIPALITY-DISCLOSURE OF SALARIES, ALLOWANCES & BENEFITS2005/062006/072007/082008/09 Action PlanTOTAL OPERATING REVENUE Sanitation NEW BORROWINGTOTAL INVESTMENTSInvestment Type Securities - National GovernmentListed Corporate BondsDeposits - Banks*Deposits - Public Investment Commissioners*Deposits - Corporation for Public DepositsBankers Acceptance Certificates)Negotiable Certificate of Deposit - Banks-Guaranteed Endowment Policies (sinking funds)Repurchase Agreements - BanksMunicipal Bonds(TOTAL ALLOCATIONS TO OTHER ORGANISATIONSN1. Listed by municipal name and demarcation code of the recipient municipality!3. List by name of organ of state%4. List by name of other organisationSUPPORTING TABLE 1SUPPORTING TABLE 3SUPPORTING TABLE 4SUPPORTING TABLE 5SUPPORTING TABLE 6SUPPORTING TABLE 7SUPPORTING TABLE 9Notes:?1. Total package must equal the total cost to the municipality.2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality3. Political office bearer is defined in MFMA s 1: speaker, executive mayor, deputy executive mayor, member of executive committee,;4. Social contributions include pensions, medical aid, etc a5. List each entity where municipality has an interest and state percentage ownership and controlPreceding YearAudited ActualApproved BudgetColumn Definitions:GB. The original budget approved by council for the 2005/06 budget year.=E. The amount to be appropriated for the 2006/07 budget year.(F. The indicative projection for 2007/08(G. The indicative projection for 2008/09Type of Interest to be InvestmentINVESTMENT PARTICULARS BY TYPESUPPORTING TABLE 4a#Name of Institution / Investment IDRealisedTOTAL GRANT ALLOCATIONS&Sub Total - National Grant Allocations(Sub Total - Provincial Grant Allocations'Sub Total - Municipal Grant AllocationsBasic SalariesPension ContributionsMedical Aid ContributionsOvertimeSUPPORTING TABLE 8aTOTAL EMPLOYEE COSTS1Councillors (Political Office Bearers plus Other)Other Municipal StaffBoard Members of EntitiesSub Total - Councillors+Sub Total - Senior Managers of Municipality!Sub Total - Other Municipal Staff%Sub Total - Board Members of EntitiesSenior Managers of Entities'Sub Total - Senior Managers of EntitiesOther Staff of Entities#Sub Total - Other Staff of EntitiesSUMMARY OF PERSONNEL NUMBERSNo.(Full Time Equivalent)Other ManagersTechnical / Professional Staff MunicipalityEntities Board MembersSenior Managers including CEOSub Total - MunicipalitySub Total - EntitiesTOTAL PERSONNEL NUMBERS<E. The number to be included in the 2006/07 approved budget.ZB. The numbers as per the original budget approved by council for the 2005/06 budget year.A. The audited actual for 2004/05 as per the audited financial statements. If audit figures are not available for 2004/05, pre audit figures must be provided with a note stating these are pre audit.1. The strategic objectives and action plans listed here are an example only. Each municipality must list their own as per their IDP.GRANT ALLOCATIONS mayor, deputy mayor, member of mayoral committee, the councillor designated to exercise powers and duties of mayor (MFMA s 57)Performance BonusSUPPORTING TABLE 8bASenior Managers including Municipal Manager (s 57 of Systems Act)9Senior Managers of the Municipality (s 57 of Systems Act) Board Fees|1. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE.D. An estimate of final actual figures (pre audit) for the 2005/06 budget year at the point in time of preparing the budget for the 2006/07 budget year. This may differ from C./3. Zeros are used where no amount is applicable13. Zeros are used where no amounts are applicable2. Each grant is listed by grant code as shown in the Division of Revenue Act 2006 and also shows the name of grant and name of transferring department or municipality.o3. Show the name and demarcation code of the municipality making the transfer as well as the grant description.14. Zeros are used where no amounts are applicable(Use separate line for each new borrowing2. List by name of entity etc-Medium Term Revenue and Expenditure Framework1. The investment types listed are set out as per the municipal investment regulations posted on the NT web site (www.treasury.gov.za/mfma)kC. The budget for 2005/06 budget year as adjusted by council resolution in terms of section 28 of the MFMA.%Other Staff (clerical, labourers etc)g2. Totals agree to totals of Revenue by Source (see Annexure 3, Table 1 - Revenue by Source on page 20)2. Totals agree to totals of Operating Expenditure by Vote (see Annexure 3, Table 2 - Operating Expenditure by Vote on page 23)National Grant Allocations1. Equitable Share2. Financial Management Grant3. Restructuring Grant54. Water Services Operating & Transfer Subsidy (DWAF)&5. Municipal Systems Improvement Grant%6. National Electrification Programme!7. Municipal Infrastructure Grant 1. Health 2. Housing,3. Dept of Local Govt. & Traditional AffairsOther Grant Allocations 4. Library5. Arts & Culture1. Development Bank of SA2009/10 EnvironmentalEconomicSpatial & InfrastructureFinance & Institutional28. MIG: Eradication of Bucket Sanitation ProgrammeAllocations to EntitiesBuffalo City Development Agency Contributions Rand ('000)1.Executive Mayor 2.Speaker 4.Total of all other councillors1.Municipal Manager2.Chief Financial Officer3.Director Corporate Services!4.Director for Community Services'5.Director for Public Safety and Health6.Director Engineering Services*7.Director Planning & Economic DevelopmentSUMMARY OF TOTAL SALARIES, WAGES, ALLOWANCESRECONCILIATION OF IDP & BUDGET - REVENUERECONCILIATION OF IDP &BUDGET - CAPEX ANNEXURE 3Supporting Table 1: Supporting Table 2: Supporting Table 3: Supporting Table 4: Supporting Table 5: Supporting Table 6: Supporting Table 7: Supporting Table 8: Supporting Table 9: (Reconciliation of IDP & Budget - Revenue%Reconciliation of IDP & Budget - Opex&Reconciliation of IDP & Budget - CapexSupporting Table 4a: Investment Particulars by Type"Investment Particulars by Maturity-Government Grants and Subsidies - AllocationsNew BorrowingsGrant Allocation to Entity/Disclosure of Salaries, Allowances and BenefitsSupporting Table 8a: Supporting Table 8b: 2Summary of Total of Salaries, Wages and AllowancesSummary of Personnel NumbersMonthly Cash FlowsL2. List additional types if the list above is incomplete. Do not use "Other": ALLOCATIONS GOVERNMENT GRANTS & SUBSIDIES - Provincial Grant Allocations22008Rent Facilities and EquipmentInterest & dividends receivedService chargesNew loans raisedGovernment Grant / SubsidyOperating Projects GrantsInvestments redeemedBulk PurchasesRepairs & Maintenance%Capital expenditure/PAYMENTS - grantsInvestments madeInterest on External LoansCapital expenditure - loansGeneral ExpensesOperating ProjectsOpening Balance-Closing Balance (Cash Available) End of Month/Net Increase / (Dec<3rease) in Cash & InvestmentsPrommisory Notes#Development Bank of Southern AfricaInvestecFixed Deposit-Ceded Standard 29/07/2009First National Daily Call Call AccountAbsaNedbankStandard Fixed DepositPeoples Bank / NedbankStanlibMaturityDateAmountINVESTMENT PARTICULARS BY MATURITY( R )Including Interest 2010/11TOTAL CAPITAL EXPENDITURE 01/05/2017 21/05/2008 25/03/20089. Department of Land Affairs&10. Department of Science & Technology311. Public Transport Infrastructure & Systems Grant!12. DWAF funded Projects-Sewerage&6. Buffalo City Metropolitan Transport/7. Department of Enviromental Affairs & Tourism8. Disaster Management Fund9. EC Department of Transport 2. Creditors3. BCMET4.European Commission+5. Swedish International Development Agency6. LOTTO7. VUNA Awards 8. Public 9. Other10. Leiden Platform11. ADM 12. SETA,14. East Cape Development Corporation (ECDC)2009R%Salaries, Wages & Allowances/BenefitsSUPPORTING TABLE 8 Jrnl this 01/07/2008 01/10/2008 16/05/2008 17/05/2008 13/06/2008 Other Income&3.Members of the Mayoral Committee X 9%8.Director Executive Support Services#9.Director Chief Operations OfficergNOTE: SALARIES AND ALLOWANCES ARE IN TERMS OF COUNCILS APPROVED UPPER LIMIT PLUS A PROVISION FOR 10.5% SUPPORTING ANNEXURE TO TABLE 85MEMBERS OF THE MAYORAL COMMITTEE - 0809 TOTAL PACKAGE-IDP, Budget Policy and Performance Management3Engineering Services and Infrastructure DevelopmentCorporate ServicesFinance<Constituency, Community Participation and Special ProgrammeshCommunity Services, Public Safety, Health and Disaster Management and Integrated Enviromental ManagementDevelopment PlanningHousing"LED, Tourism and Rural DevelopmentSUPPORTING TABLE 8 (b)6INDICATING TOTAL PACKAGE OF ONE COUNCILLOR - 2008/2009 1 COUNCILLOR813.Neighbourhood Development Partnership(Capital Grannt)13.Umsobomvu Youth FundSUPPORTING TABLE 2 BUDGET - OPEXTOTAL OPERATING EXPENDITURER+ @,n,,,- .1r./D/0%1+(4VR5 5+ 6 7" 8 9 2<`?0GAuB-CDHEvRFF'GHJIJK}LLPMZMO O5P?PDRNScc  ^ra  dMbP?_*+%\&'(M&d2?)M&d2?M*RICOH Aficio CL3100 PCL 5cL 4dXXA4 (210 x 297 mm)RICOH Aficio CL3100 PCL 5cLPT1:(4(p  d''''dd" dXX `? `?U} o}  o  T \ \ \ \ \ \ \\\\\\  o o o o o o o o o o o o o o o o o o o o o o o o,>@  7  jhv  dMbP?_*+%&'(~?)~?M*RICOH Aficio CL3100 PCL 5cL 4dXXA4 (210 x 297 mm)RICOH Aficio CL3100 PCL 5cLPT1:(4(p  d''''dd" dXX `? `?U} (3} q3} l}  3                  ++ ,X - ./ 0 12 4K4 54 5  6 4 47789:; <6 < < 4? =Y ,Z , > > > > 4h ? 4 4 4 4 4 4@ i7 A B! 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