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Warning TextXTableStyleMedium9PivotStyleLight16` STARTs Instructions[ Template names Lookup and listsD Org structure* Contacts C1-Sum8 C2-FinPerf SC  C2Cm C3-FinPerf V E C3CV C4-FinPerf REC5-Capex OC5Cr C6-FinPosC7-CFlow SC1ZH SC1 (S71) wSC2 OSC3 SC4 >SC5 7SC6 SC7 TSC8 *SC9 SC10 uSC11 gSC12 SC13a bSC13b ,SC13cx7 SC71charts!a@ressp02CommonDocuments and Settings1777My DocumentsC TshwaneEM 10day report Dec 2006.xlsDataSummaryPIsSFP Stack graph Rev targetMonthly SFP BudCapex Capex graphs Capex historyCashYTD cash targetsDebtors CreditorsYZDecemberZ \@B(@ressp02CommonB03CD - LGBAMunicipalities20. Budget Regulations02. Development00. Final - March 20092. Formats1. Formats 29.03.2009B Schedule Municipal Adjustments Budget - 06 April 2009 cb.xlsSTART InstructionsTemplate namesLookup and lists Org StructureB1-Sum B2-FinPerf SCB2B B3-FinPerf VB3B B4-FinPerf REB5-CapexB5B B6-FinPosB7-CFlow B8-ResReconB9-Asset B10-SerDelSB1SB2SB3SB4SB5SB6SB7SB8SB9SB10SB11SB12SB13SB14SB15SB16SB17SB18aSB18bSB18cSB19SB209@ressp02CommonB03CD - LGBAMunicipalities20. Budget RegulationsG GuidelineseThekwini scheds tabs chartsSpecimen budget templateFile NT Format eThekwini 2008 specimen Q.xlsS INSTRUCTIONSTemplate namesVotes and Sub votesLookup and lists Action listA1A2A2AA3A4A5A5AA6A7A8A9A10 Org structureMSCOATab1Tab2Tab3Tab4Tab5Tab6Tab7Tab8Tab9Tab10Tab11 Tab12 and 13Tab14Tab15Tab16Tab17Tab18Tab19Tab20Tab21Tab22Tab23Tab24Tab25Tab26Tab27Tab28Tab29Tab30Tab31Tab32Tab33Tab34Tab35Tab36Tab37NERFYZLvDSocial, Economic & Demographic statistics and assumptions - Table A9L7      ADJ1<\\ADJ1<\\ADJ10<\\ ADJ10plus<\\ ADJ10plus<\\ADJ11<\\ADJ11<\\ADJ12<\\ADJ12<\\ADJ13<\\ADJ13<\\ADJ14<\\ADJ14<\\ADJ16<\\ADJ16<\\ADJ17<\\ADJ17<\\ADJ18<\\ADJ18<\\ADJ18A<\\ADJ18A<\\ADJ18B<\\ADJ18B<\\ADJ19<\\ADJ19<\\ADJ19B<\\ADJ19B<\\ADJ2<\\ADJ3<\\ADJ4<\\ADJ5<\\ADJ6<\\ADJ7<\\ADJ8<\\ADJ8A<\\ADJ8A<\\ADJ8B<\\ADJ8B<\\ADJ9<\\ADJP1<\\ADJP1<\\adjsum<\\ADJTB1<\\ADJTB1<\\ADJXX<\\ADJXX<\\Approve2:gApprove3:d avelife07:,b  avelife08:,b  avelife09:,b avelife10:,b avelife11:,b avelife12:,b avelife13:,bballoon< balloon<* " basedesc; ##Bus< Bus<*! 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%$pz2Q!tDvLW3{V_aɜ^I]Ro=lVwܢެ.&k 1̪Z"*uYI}oVmVW?qjlYZiM_OUEzCz?zTS~7a'JޭYeסZf,hD?Oϔ`MߧL}vG1`*^') ,TH _HwÅ;7![w#(Fڻ&)bS~Na~պư"f>H堈Il;w"]oG7|mWYӸ}eOZSwv"}O',~q+h ߣ""#>\3z#BuO< SbFK ]DKXBz/'o q?&Z\%y7 ~=@ 0rp-rA7T8/-ƨejkhϳsSj lZJA`AV_e+CB+w ѽle΋;V]xL[|le[9ʸlsrCk*׸sb'֜VguoǗK,Mn5*}[I\0iN`찋}ocӋ8xi.j Qm)VB4Qy'6_tģ_tz:Z5&xOӝ,۴tXgCGh?JLs!)toOYX"f?#qߍ,[LyFpXr #Jq&&)!:\[>#]OZ1Xu.Gȭ/awxw}筕c77M͆_{"\t7F#~+ =ܞ28}jPyIU#<'V%9j< 8GK15ȝlF8OIyu_ )TO6f}8o-(ktѿj2]1/P~r?!3 '&k Q?!o($$"F,t}Hic@=[F,t}Hi)x=nA_BFBv9 #"!8ƜH?. #$C4ok,LvUuU$2ןE%]teMڷiT+r>zѳ^&H'w&IgW[+IQ zøNZa5ւd][um[:zfW4ny3ed~9l:ș;yV̑ixY ێ!̜ op{z9(⶚̲CSOcOT sg8Tלi u0)7glMC^g#ݴg07V^ϰɽ[jڳ <}8b֊6u/hWz>}fEJGwݬceְa#84,m>1+ Ҿݬ>qKO=4afk=u/uze+}g!}{,e,37Woƚ4 ۓ㿨s#Y5 +t8B瞆sUnder expenditure by various directorates on capital projects Current Assets#Strict measures on debt collection Budget Cash FlowForecast Cash Flow3Expenditure includes repairs & maintenance of R'000RandMRatepayers and otherGovernment - operatingGovernment - capitalSuppliers and employeesCapital assetsYear1Year2Year3Year4Year5Year6Year7Year8Year9Forecast 2010/11Forecast 2011/12Forecast 2012/13Forecast 2013/14Housing AgriculturalHead57T1. Insert 'Vote'; e.g. Department, if different to standard classification structure YearTD actual YearTD budget&[Insert departmental structure etc 3.]Other Staff of EntitiesOther%Long Term Borrowing/ Funds & ReservesStandard - 422 932 check balance$CASH FLOWS FROM INVESTING ACTIVITIES % increaseOther Cash Flows by SourceLongstanding debtors recoveredRevenue is recognised once the expenditure has been incurred on operating projects. The revenue is less than what was projected due to low expenditure on operating projects. #Fixed operational expend. (monthly) 0 - 30 Days 31 - 60 Days 61 - 90 Days91 - 120 Days121 - 150 Days151 - 180 Days181 Days - 1 Year Over 1 YearVote 10 - Example 10Vote 11 - Example 11Vote 12 - Example 12Vote 13 - Example 13Vote 14 - Example 14Vote 15 - Example 15 Bad DebtsNT Code13001500160017001900GearingSafety of Capital LiquidityCurrent Ratio 1Liquidity Ratio#I&D/Total Revenue - capital revenueHead36Head37Head38$CASH FLOWS FROM FINANCING ACTIVITIESBank overdraftS71LHead39Monthly actualFinancial PerformanceRevenue by VoteExpenditure by VoteRevenue - StandardExpenditure - StandardStandard nomenclature9Surplus/(Deficit) after capital transfers & contributionskC. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA.D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C.Repairs & MaintenanceInterest & Depreciation.Employee costs/Total Revenue - capital revenue#R&M/Total Revenue - capital revenue$Total Capital Multi-year expenditure%Total Capital single-year expenditureTotal Capital ExpenditureHead29Head30Head31Head32Head33Head34Annual target 2007/08Revised target 2007/08%Sub Total - Board Members of EntitiesSport and RecreationWaste ManagementBasis of calculationS71OS71PS71Q2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality NET ASSETS TOTAL ASSETS BorrowingClinicsMuseums & Art Galleries Longstanding debtors outstandingAttorney collectionsJulyHead43 YTD varianceCash(Current portion of long-term receivablesTrade and other payables](Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)NotesHead56Total Adjusts.'Total Long-term Borrowing/ Total Assets6% of Creditors Paid Within Terms (within MFMA s 65(e))"ii. O/S Service Debtors to Revenue/s71 (Monthly Mayor report) schedules and chartsOther non-current assets Department of Water AffairsFinancial Management Grant Municipal Systems ImprovementMunicipal Infrastructure GrantDepartment of Land Affairs$Department of Science and Technology Housing Sports and Recreation+Neighbourhood Development Grant-Tech AssistEuropean Commision %Public Transport Infrastructure GrantNeighbourhood Development Grant)Integrated National Electrification GrantDisaster Management FundDDepartment of Economic Development,Environmental affairs and Tourism Sport and Recreation/Integrated National Electrification Grant-Eskom(Electricity Demand Side Management Grant^NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget$Capital expenditure - Municipal Vote$Total multi-year capital expenditure%Total single-year capital expenditure/Expenditure of multi-year capital appropriation/Expenditue of single-year capital appropriation Example 11 Example 12 Example 13 Example 14 Example 15Vote 15Vote 14Vote 13Vote 12Vote 11Vote 10Vote 9Vote 8Vote 7Vote 6Vote 5Vote 4Vote 3Vote 2Vote 13. Replacement of RSC leviesOther grant providers:'Capital Expenditure By Municipal EntityBorrowing to Asset Ratio(Capital Charges to Operating ExpenditureHead51Head52Head53Head54 Accum. FundsOther Adjusts.Unfore. Unavoid.A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unauditedGB. The original budget approved by council for the 2006/07 budget year.List sub-class RestructuringEquitable shareRand Merchant Bank - DC04H00008Absa - 91 3120 2754Rand Merchant Bank - DC08F00043Absa - 92 0562 2137Rand Merchant Bank - DC08F00044Rand Merchant Bank - DC06H00002Stanlib - 551 557 338Rand Merchant Bank - DC08F00042Rand Merchant Bank - DC09D00018Rand Merchant Bank - DC09F00036Rand Merchant Bank - RRB0324003Absa - 92 4283 0791Nedbank - Refer to Confirmation.Peoples Bank / Nedbank - Refer to ConfirmationStanlib - 753 72 270Stanlib - 551 353 708Stanlib - 753 72 271Rand Merchant Bank - DC08B00023Absa - 92 2110 3430Investec - 1400 005515 450Sanlam - U00 584 79155 Senior Managers of Entities'Sub Total - Senior Managers of EntitiesAdjusted BudgetFull Year Forecast%Service charges - electricity revenueService charges - water revenue$Service charges - sanitation revenueService charges - other#CASH FLOW FROM OPERATING ACTIVITIES< Increase in consumer deposits&Interest earned - external investments%Interest earned - outstanding debtorsFinesLicences and permitsGains on disposal of PPEEmployee related costsRemuneration of Councillors Interest paidBulk purchasesContracted servicesGeneral expensesBudgeted Financial PerformanceForecast Financial PerformanceSFPerf1SFPerf2SFPos1SFPos2Budgeted Financial Position-Capital Expenditure - Standard Classification<1. Revenue for each source, vote and standard classification>2. Expenditure for each type, vote and standard classification@3. Capital expenditure for each vote and standard classificationw4. Explain any material variances between the annual budget and the expected financial position based on current trendsf5. Cash receipts by source and cash payments by type where not explained under revenue and expenditureDate/type of reportMid-Year AssessmentM01 July M02 AugustQ1 First QuarterQ2 Second Quarter Date linkedDate M03 September M04 October M05 November M06 December M07 January M08 February M09 March M10 AprilM11 MayM12 JuneQ3 Third QuarterQ4 Fourth Quarter:Capital expenditure on new assets by Asset Class/Sub-class'Total Capital Expenditure on new assets1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) must reconcile to total capital expenditure in Table C58Total Capital Expenditure on renewal of existing assets JCapital expenditure on renewal of existing assets by Asset Class/Sub-class<Repairs and maintenance expenditure by Asset Class/Sub-class)Total Repairs and Maintenance Expenditure0Unpaid salary, allowances & benefits in arrears:InterestMonth1Decrease (increase) other non-current receivables.Decrease (increase) in non-current investments)NET CASH FROM/(USED) OPERATING ACTIVITIES)NET CASH FROM/(USED) INVESTING ACTIVITIES)NET CASH FROM/(USED) FINANCING ACTIVITIESChange in market value Market value at end of the month31. Yield is calculated as the annualised equivalentTotal Capital FundingSurplus/ (Deficit) for the year;Investments by maturity Name of institution & investment ID&2. Material variances to be explained.ReceiptsPayments=2. Net assets must balance with Total Community Wealth/EquityRepayment of borrowingShort term loans%NET INCREASE/ (DECREASE) IN CASH HELD Community>90 daysReservesHead1:There is under collection on other revenue than projected.rThis is due to seasonal trends, as the year progress it is anticipated thas the undercollection will be recovered."Contributions & Contributed assetsTotal Operating ExpenditureAugustOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneBulk purchases - ElectricityTotal Cash Receipts by SourceTotal Cash Payments by TypeBulk purchases - Water & SewerTotal By Customer TypeOther materialsDividends receivedProceeds on disposal of PPEF2. Grant expenditure must be separately listed for each grant received0Grants and subsidies paid - other municipalities!Grants and subsidies paid - otherHead46#Capital expenditure & funds sources&Debtors Age Analysis By Revenue SourceTotal By Revenue SourceDebtors & creditors analysisS71MS71NProperty ratesCash Receipts By SourceCash Receipts by SourceCash Payments by TypeHead2Head3Head5Head6Head7Head8Head9Head10Forecast 2021/22Head11Head12Head13Head14Head15Head16Head17Head18Head19Head20Head21Head22Head231,2Borrowing long term/refinancingTransfers recognised - capitalDLoans, Accounts Payable, Overdraft & Tax Provision/ Funds & ReservesPrior Adjusted/Property rates - penalties & collection chargesService charges"Rental of facilities and equipmentHead5BPre-audit outcomeHead58 Parent muni.Head59L1. Must reconcile to the sum of all municipal entity monthly revenue reportsP2. Must reconcile to the sum of all municipal entity monthly expenditure reports1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation#TOTAL SALARY, ALLOWANCES & BENEFITS RECEIPTS:Operating expenditureTOTAL LIABILITIESOther Cash Flows/PaymentsSeptNovDecFebDebt to Equity.Longstanding Debtors Reduction Due To RecoveryCreditors ManagementCreditors System EfficiencyS71KRefuse Conservancy AmbulancesS71RHead60 0-30 Days 31-60 Days 61-90 Days 91-120 Days 121-150 Dys 151-180 Dys 181 Dys-1 YrOver 1Yr)Debtors Age Analysis By Customer CategoryTotal By Customer Category,Organisational structure votes (if required)0Organisational structure sub-votes (if required)Grants:National - opexProvincial - opexNational - capexProvincial - capex2007/082008/092009/1032007/08 Medium Term Revenue & Expenditure Framework32008/09 Medium Term Revenue & Expenditure Framework32009/10 Medium Term Revenue & Expenditure FrameworkBudget Year 2007/08Budget Year 2008/09Budget Year 2009/10Budget Year +1 2008/09Budget Year +1 2009/10Budget Year +1 2010/11Budget Year +2 2009/10Budget Year +2 2010/11Budget Year +2 2011/12Adjustments BudgetAnnual target 2008/09Annual target 2009/10PNOTE: This sheet should not be directly amended - select headings from sheet 'S' Prior year -1MTREF header name1st year of MTREF2nd year of MTREF3rd year of MTREFYear of approved budgetApproved budget yearReport header part name Example 1Subvote example 1 Example 2Subvote example 2 Example 3Subvote example 3 Example 4Subvote example 4 Example 5Subvote example 5 Example 6Subvote example 6 Example 7Subvote example 7 Example 8Subvote example 8 Example 9Subvote example 9 Example 10Subvote example 10Example 10 - Vote10,Other capital transfers [insert description]$Municipal Infrastructure Grant (MIG)BudgetX1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s completeP2. Total of monthly amounts must always agree to the approved or adjusted budget+Cash/cash equivalents at the month/year end(Cash/cash equivalents at month/year end:Total-Operating expenditure of Transfers and Grants4Total operating expenditure of Transfers and Grants:+Capital expenditure of Transfers and Grants1Total capital expenditure of Transfers and GrantsOperating Transfers and Grants$Total Operating Transfers and GrantsCapital Transfers and Grants"Total Capital Transfers and Grants$TOTAL RECEIPTS OF TRANSFERS & GRANTSYield for the month 1 (%)  JThe low collection rate has resulted into an increase in consumer debtors.9Borrowings/Capital expenditure excl. transfers and grantsV% Volume (units purchased and generated less units sold)/units purchased and generated^% Volume (units purchased and own source less units sold)/Total units purchased and own sourceTransfers and Grants(Increase (decrease) in consumer depositsOther transfers and grants6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 Service charges - refuse revenue"Transfers recognised - operational"Contributions recognised - capital!Change in non-current investmentsReceipt of non-current debtors"Receipt of non-current receivables]3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget))Prior year totals for chart (same period)Insert name of municipal entityYESNONo% spend of Original Budget#Vote 1 - Executive Support Services(Office of the Executive Support ServicesVote 2 - Municipal ManagerAbsa - 92 4434 8061Stanlib - 551 567 496Stanlib - 551 576 733&Municipal Manager and Support Services!Vote 3 - Chief Operations Officer&Office of the Chief Operations OfficerVote 4 - Financial Services!Office of the Director < of FinanceVote 5 - Corporate Services,Office of the Director of Corporate ServicesVote 6 - Engineering Services6Office of the Director of Engineering Services - AdminVote 7 - Development Planning;Office of the Directpr of Planning and Economic DevelopmentVote 8 - Public Safety & HealthDOffice of the Director Public Safety, Health and Disaster ManagementVote 9 - Community Services,Office of the Director of Community ServicesFinancial Position Cash FlowMeasureable performanceMunicipal Entities/Interest & principal paid/Operating ExpenditurePrincipal paid Table C1 Table C2 Table C3 Table C4 Table C5 Table C6 Table C7 Chart C1 Chart C2 Chart C3 Chart C4 Chart C5 Supporting Table SC1 Supporting Table SC2 Supporting Table SC3 Supporting Table SC4 Supporting Table SC5 Supporting Table SC6 Supporting Table SC7 Supporting Table SC8 Supporting Table SC9 Supporting Table SC10 Supporting Table SC11 Supporting Table SC12 Executive and councilBudget and treasury officeCorporate servicesNedbank - 03/7881532939/000126Investec - 1400 005515 526Standard - 427 806Rand Merchant Bank - DC10L00010Community and public safetyCommunity and social servicesSport and recreation Public safety#Economic and environmental servicesPlanning and developmentRoad transportEnvironmental protectionTrading servicesWaste water managementWaste management R thousandExample 11 - Vote11Subvote example 11Example 12 - Vote12Subvote example 12Example 13 - Vote13Subvote example 13Example 14 - Vote14Subvote example 14Example 15 - Vote15Subvote example 15E1. Insert 'Vote'; e.g. Department, if different to standard structure$Dept of Economic Affairs and TourismPremeir's Office2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')/3. Assig      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghiklmnopqrstuvwxyz{|}~n share in 'associate' to relevant Vote check revenuecheck expenditureTransfers and grantsPeriod of Investment Yrs/MonthsMunicipality sub-totalEntitiesEntities sub-totalTOTAL INVESTMENTS AND INTEREST)TOTAL EXPENDITURE OF TRANSFERS AND GRANTSMotor vehicle allowanceCell phone and other allowancesTOTAL MANAGERS AND STAFFTransfer receipts - operatingTransfer receipts - capital=Total Revenue (excluding capital transfers and contributions)Infrastructure - Road transportRoads, Pavements & Bridges Storm waterInfrastructure - Electricity GenerationTransmission & ReticulationInfrastructure - WaterDams & ReservoirsWater purification ReticulationInfrastructure - SanitationSewerage purificationInfrastructure - OtherSocial rental housing BuildingsSpecialised vehiclesAgricultural assetsCommunity wealth/EquityTotal sources of capital fundsGovernance and administration1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in the Financial Performance Statement.4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classificationi2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification).Surplus/(Deficit) attributable to municipality21. Material variances to be explained on Table SC132. Include capital component of PPP unitary payment]5. Must reconcile to Monthly Budget Statement Financial Performance (revenue and expenditure)1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3).21. Material variances to be explained in Table SC1Type of Entities Range:Consolidated Information MTREF Range: MTREF Linked:MTREF: Fin Year:Type of report:Supporting Table SC13a Supporting Table SC13b Supporting Table SC13c S71SaS71SbS71Sc'Municipal governance and administrationMayor and CouncilMunicipal ManagerHuman ResourcesInformation TechnologyProperty Services Other AdminLibraries and ArchivesMuseums & Art Galleries etcCommunity halls and FacilitiesCemeteries & Crematoriums Child Care Aged CareOther Community Other SocialPoliceFire Civil DefenceOther Economic Development/Planning #Town Planning/Building enforcement Licensing & RegulationRoads Public BusesParking GaragesVehicle Licensing and TestingPollution ControlBiodiversity & LandscapeElectricity DistributionElectricity GenerationWater Distribution Water StorageSewerageStorm Water ManagementPublic Toilets Solid Waste Air TransportTourismForestry1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison2. Total Revenue by Standard Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)3. Total Expenditure by Standard Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure).4. All amounts must be classified under a Standard (modified GFS) classification. The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classificationcheck oprev balancecheck opexp balanceParent Municipality Name link Name of MuniChoose name from list Set name on 'Instructions' sheetDC1 West CoastWC WESTERN CAPE DC10 CacaduEC EASTERN CAPE DC12 AmatholeDC13 Chris HaniDC14 UkhahlambaDC15 O .R. Tambo DC16 Xhariep FS FREE STATE DC17 MotheoDC18 LejweleputswaDC19 Thabo MofutsanyanaDC2 Cape Winelands DMDC20 Fezile DabiDC21 UguKZ KWAZULU-NATALDC22 uMgungundlovu DC23 UthukelaDC24 Umzinyathi DC25 Amajuba DC26 ZululandDC27 UmkhanyakudeDC28 uThungulujComments on under expenditure on operating projects from various directorates are disclosed on Annexure D.hComments on under expenditure on Capital projects from various directorates are disclosed on Annexure E. DC29 iLembe DC3 OverbergDC30 Gert Sibande MP MPUMALANGA DC31 NkangalaDC32 Ehlanzeni DC33 Mopani LP LIMPOPO DC34 VhembeDC35 CapricornDC36 WaterbergDC37 Bojanala Platinum NW NORTH WESTDC38 Ngaka Modiri MolemaDC39 Dr Ruth Segomotsi MompatiDC4 EdenDC40 Dr Kenneth Kaunda DC42 Sedibeng GT GAUTENG DC43 SisonkeDC44 Alfred NzoDC45 KgalagadiNC NORTHERN CAPEDC46 MetswedingDC47 Greater SekhukhuneDC48 West RandDC5 Central Karoo DC6 Namakwa DC7 Karoo DC8 SiyandaDC9 Frances BaardEC000 Nelson Mandela BayEC101 CamdebooEC102 Blue Crane Route EC103 Ikwezi EC104 Makana EC105 NdlambeEC106 Sundays River ValleyEC107 Baviaans EC108 KougaEC109 Koukamma EC121 Mbhashe EC122 MnqumaEC123 Great KeiEC124 AmahlathiEC125 Buffalo CityEC126 NgqushwaEC127 Nkonkobe EC128 NxubaEC131 Inxuba YethembaEC132 TsolwanaEC133 InkwancaEC134 LukhanjiEC135 Intsika YethuEC136 Emalahleni (Ec) EC137 EngcoboEC138 SakhisizweEC141 Elundini EC142 SenquEC143 Maletswai EC144 Gariep EC151 MbizanaEC152 NtabankuluEC153 Ngquza HillsEC154 Port St JohnsEC155 NyandeniEC156 MhlontloEC157 King Sabata DalindyeboEC441 MatatieleEC442 UmzimvubuFS161 LetsemengFS162 KopanongFS163 MohokareFS171 Naledi (Fs)FS172 MangaungFS173 MantsopaFS181 MasilonyanaFS182 TokologoFS183 TswelopeleFS184 Matjhabeng FS185 Nala FS191 SetsotoFS192 DihlabengFS193 Nke< toanaFS194 Maluti-a-PhofungFS195 Phumelela FS201 Moqhaka FS203 NgwatheFS204 Metsimaholo FS205 MafubeGT000 Ekurhuleni MetroGT001 City Of JohannesburgGT002 City Of TshwaneGT421 Emfuleni GT422 Midvaal GT423 LesediGT461 Nokeng Tsa TaemaneGT462 KungwiniGT481 Mogale CityGT482 RandfonteinGT483 WestonariaKZN000 eThekwiniKZN211 Vulamehlo KZN212 UmdoniKZN213 UmzumbeKZN214 uMuziwabantuKZN215 EzingolweniKZN216 Hibiscus CoastKZN221 uMshwathiKZN222 uMngeniKZN223 MpofanaKZN224 ImpendleKZN225 MsunduziKZN226 MkhambathiniKZN227 RichmondKZN232 Emnambithi/Ladysmith KZN233 IndakaKZN234 UmtsheziKZN235 OkhahlambaKZN236 ImbabazaneKZN241 Endumeni KZN242 Nquthu KZN244 MsingaInvestments in Associate KZN245 UmvotiKZN252 NewcastleKZN253 eMadlangeniKZN254 Dannhauser KZN261 eDumbeStanlib - 551 660 303Absa - 20 7089 1239Rand Merchant Bank - DC10K00021Standard - 76586/427351Standard - 76586/42735526/05/11KZN262 uPhongoloKZN263 AbaqulusiKZN265 Nongoma KZN266 UlundiKZN271 Umhlabuyalingana KZN272 JoziniKZN273 The Big Five False BayKZN274 HlabisaKZN275 MtubatubaKZN281 MbonambiKZN282 uMhlathuzeKZN283 NtambananaKZN284 UmlalaziKZN285 MthonjaneniKZN286 NkandlaKZN291 MandeniKZN292 KwaDukuzaKZN293 NdwedweKZN294 Maphumulo KZN431 IngweKZN432 Kwa SaniKZN433 Greater KokstadKZN434 UbuhlebezweKZN435 UmzimkhuluLIM331 Greater Giyani LIM LIMPOPOLIM332 Greater LetabaLIM333 Greater TzaneenLIM334 Ba-PhalaborwaLIM335 Maruleng LIM341 Musina LIM342 MutaleLIM343 ThulamelaLIM344 MakhadoLIM351 BloubergLIM352 AganangLIM353 MolemoleLIM354 PolokwaneLIM355 Lepelle-NkumpiLIM361 ThabazimbiLIM362 LephalaleLIM364 MookgopongLIM365 ModimolleLIM366 Bela BelaLIM367 MogalakwenaLIM471 Greater Marble HallLIM472 Elias MotsoalediLIM473 MakhudutamagaLIM474 FetakgomoLIM475 Greater TubatseMP301 Albert LuthuliMP302 Msukaligwa MP303 Mkhondo MP304 Seme MP305 LekwaMP306 DipalesengMP307 Govan Mbeki MP311 DelmasMP312 Emalahleni (Mp)MP313 Steve TshweteMP314 EmakhazeniMP315 ThembisileMP316 Dr J.S. MorokaMP321 Thaba ChweuMP322 Mbombela MP323 Umjindi MP324 NkomaziMP325 BushbuckridgeNC061 RichtersveldNC062 Nama KhoiNC064 Kamiesberg NC065 HantamNC066 Karoo Hoogland NC067 Khai-Ma NC071 UbuntuNC072 UmsobomvuNC073 EmthanjeniA. GENERAL INFORMATION MunicipalityGradeB1 Grade in terms of the Remuneration of Public Office Bearers Act.Province Web Addresse-mail AddressB. CONTACT INFORMATIONPostal address:P.O. Box City / Town Postal CodeStreet addressBuildingStreet No. & NameGeneral ContactsTelephone number Fax numberC. POLITICAL LEADERSHIPSpeaker:Secretary/PA to the Speaker:Name Cell numberE-mail addressMayor/Executive Mayor:*Secretary/PA to the Mayor/Executive Mayor:Deputy Mayor/Executive Mayor:1Secretary/PA to the Deputy Mayor/Executive Mayor:D. MANAGEMENT LEADERSHIPMunicipal Manager:&Secretary/PA to the Municipal Manager:Chief Financial Officer+Secretary/PA to the Chief Financial Officer9Official responsible for submitting financial informationNC074 KareebergNC075 RenosterbergNC076 ThembelihleNC077 SiyathembaNC078 Siyancuma NC081 MierNC082 !Kai! GaribNC083 //Khara Hais NC084 !KheisNC085 TsantsabaneNC086 KgatelopeleNC091 Sol PlaatjeNC092 DikgatlongNC093 MagarengNC094 PhokwaneNC451 MoshawengNC452 Ga-SegonyanaNC453 GamagaraNW371 MoreteleNW372 MadibengNW373 RustenburgNW374 KgetlengrivierNW375 Moses Kotane NW381 Ratlou NW382 TswaingNW383 MafikengNW384 DitsobotlaNW385 Ramotshere MoiloaNW391 KagisanoNW392 Naledi (Nw) NW393 MamusaNW394 Greater Taung NW395 MolopoNW396 Lekwa-TeemaneNW401 Ventersdorp NW402 TlokweNW403 City Of MatlosanaNW404 Maquassi HillsNW405 Merafong CityWC000 Cape TownWC011 MatzikamaWC012 CederbergWC013 BergrivierWC014 Saldanha BayWC015 SwartlandWC022 WitzenbergWC023 DrakensteinWC024 StellenboschWC025 Breede ValleyWC026 Breede River WinelandsWC031 TheewaterskloofWC032 OverstrandWC033 Cape AgulhasWC034 SwellendamWC041 KannalandWC042 HessequaWC043 Mossel Bay WC044 GeorgeWC045 Oudtshoorn WC047 Bitou WC048 KnysnaWC051 LaingsburgWC052 Prince AlbertWC053 Beaufort West1Councillors (Political Office Bearers plus Other)Pension ContributionsMedical Aid ContributionsSub Total - CouncillorsPerformance Bonus+Sub Total - Senior Managers of MunicipalityOther Municipal Staff!Sub Total - Other Municipal StaffWaterSchedule of funding diligenceOther expenditure Present valueMotor vehicle and cell phone#Monetary Assets/Current LiabilitiesRevenue ManagementVariance{6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives Percentage*Decrease (Increase) in non-current debtorsPlant & equipment AbattoirsMarketsForecast 2019/20Forecast 2018/19National GovernmentD(Available cash + Investments)/monthly fixed operational expenditureDebt service paymentsAnnual services revenueCash + investmentsIncluding LT investmentsTotal Parent MunicipalityTotal Municipal EntitiesFinance charges Other revenueNon current assets LIABILITIESTotal CreditorsNon current liabilitiesTotal non current liabilitiesTotal current liabilities}1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved3. s57 of the Systems Act4. B/A, C/A, D/ANat. or Prov. GovtMulti-year capital" - Adjustments Budget - Month YYYYBiological assetsIntangible assetsTaxation Surplus/(Deficit) after taxationAttributable to minorities+Last 12 Mths Receipts/ Last 12 Mths BillingOutstanding Debtors to Revenue Funded by:Internally generated funds%Monthly expenditure performance trend%Single Year expenditure appropriationEmployee costsCRemuneration of councillors Public contributions & donations(Share of surplus/ (deficit) of associateAbsa - 20 7031 0459 29/11/2010RMB - RRB0527012$Surplus/ (Deficit) for the yr/periodYear11Year12Year13Year14Year15Service charges - refuseRevenue By SourceExpenditure By TypeTotal ExpenditureSurplus/(Deficit)Contributed assetsStreet LightingGasBasic Salaries and WagesOther benefits or allowancesFTotal outstanding service debtors/annual revenue received for services IntangiblesFinancial position Cash flowsOther own revenueMaterials and bulk purchasesInvestment revenue CemeteriesHousing developmentSwimming poolsSportsfields & stadiaFire, safety & emergencySecurity and policingRecreational facilitiesCommunity hallsParks & gardensReasons for material deviations$Remedial or corrective steps/remarksCapital transfers recognised1Annual Debtors Collection Rate (Payment Level %):Debtors > 12 Mths Recovered/Total Debtors > 12 Months OldWater Distribution LossesElectricity Distribution LossesE1. Consumer debtors > 12 months old are excluded from current assets.#Cash/cash equivalents at beginning: Total Head40Head41Head42#Sub Total - Other Staff of Entities#Senior Managers of the MunicipalityFunding of Provisions#Percentage Of Provisions Not Funded$Unfunded Provisions/Total ProvisionsOther IndicatorsBorrowing ManagementNedbank - 03/7881532939/000127Standard - 088 608 948 - 001 14/07/2011Audited Outcome<4. Housing subsidies for housing where ownership transferredDistrict Municipality: AmbulanceGeneral vehiclesComputers - hardware/equipment$Furniture and other office equipment*Surplus Assets - (Investment or Inventory)Quarter ended 30 JuneHead35Quarter ended 30 Septemberz3. Capital expenditure by standard classification must r<Feconcile to the total of multi-year and single year appropriationsO4. Include expenditure on investment property, intangible and biological assets4,7Total Revenue - Standard0Expanded Public Works Programme Incentives GrantSETANedbank - 03/7881532939/000124 15/12/2010Standard - 420 646Total Expenditure - StandardNedbank - 03/7881532939/0001253Total Capital Expenditure - Standard Classification Calculations!Outstanding debtors (receivables) Total AssetsInterest (finance charges) DepreciationDebtEquityBorrowed funding for capitalMonetary assets5Bad debts = amounts actually written off in the monthCTotal by Revenue Source must reconcile with Total by Customer Grouph2. Total market value must reconcile with the total of investments on the 'Financial Position statement'/Other transfers and grants [insert description],Other capital transfers [insert description] EXPENDITUREB"Current assets/current liabilitiesAccrued interest for the month&Market value at beginning of the monthOvertimeTotal Operating Revenue SeptemberASSETSCurrent assets InvestmentsCurrent liabilities ProvisionsHead25fdilHead5AOutcomeTransportation Other LandOther BuildingsExpenditure By Municipal EntityRevenue By Municipal Entity Libraries"Description of financial indicator2006/07Board Members of Entities Board FeesForecast 2014/15Forecast 2015/16Forecast 2016/17Forecast 2017/18Forecast 2020/21Head28ResultTotal Capital expenditureLevy replacementFinance Management grantMunicipal Systems ImprovementDepartment of Water AffairsSports and Recreation[insert description]Public Transport Public Works Water Affairs2Cash/cash equivalents at the month/year beginning:Accumulated Surplus/(Deficit)YesRefU5. Insert additional 'Adjustment' Budget column for each Adjustment made by an entityRatesSewerage / SanitationRefuse RemovalHousing (Rental Revenue)Head48$NET INCREASE/(DECREASE) IN CASH HELD%S71CS71DS71GLoss on disposal of PPEAAgency servicesCapital expenditureVariance explanationConsumer depositsProperty, plant and equipmentInvestment propertyLong-term receivables InventoryConsumer debtors Other debtorsCall investment depositsCivic Land and BuildingsBusesVAT (output less input)0400 Pensions / Retirement deductions0500Loan repayments0600Trade Creditors0700Auditor General080009003. Total Expenditure by standard classification must reconcile to total operating expenditure shown in 'Financial Performance Statement'g5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' StatementProvincial GovernmentDistrict MunicipalityColumn Definitions:DType of InvestmentExpiry date of investmentOriginal BudgetHealthDebt impairmentSalaryQuarter ended 31 DecemberQuarter ended 31 MarchHead44Head45 2001 Census 1996 Census ElectricityYear10I3. YTD = Year to date; FAV - favourable variance or unfavourable variance_Material increases in value of creditors' categories compared to previous month to be explained]Material increases in value of debtors' categories compared to previous month to be explainedNational Government:Provincial Government:^Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO@1. Votes (consolidated) are revenue sources and expenditure typeTOTAL COMMUNITY WEALTH/EQUITYHead24DescDownward adjusts Previous target year to completeTotal non current assetsTotal current assetsFixedCall Call AccountAbsa - 91 2884 4539Absa - 91 3322 2566Absa - 91 4102 2241Absa - 91 4163 6965Absa - 91 3491 3255Absa - 91 3651 3186Absa - 91 5484 1280Standard - 76586/387473Investec - 1400 005515 500Nedbank - 03/7881532939/000057Absa - 91 3424 8527Investec - 1400 005515 521Nedbank - 03/7881532939/000109Standard - 387472Nedbank - 03/7881532939/000041Nedbank - 03/7881532939/000056Nedbank - 03/7881532939/000058Nedbank - 03/7881532939/000103Nedbank - 03/7881532939/000064Absa - 92 0559 0710Nedbank - 03/7881532939/000117Investec - 1400 005515 524Nedbank - 03/7881532939/000108Absa - 92 2975 5568Absa - 91 9360 7257Comments on under expenditure on operating projects from various directorates will be disclosed in a detailed report to Council.Comments on under expenditure on Capital projects from various directorates will be disclosed in the detailed report to Council.The major contributing factor to the under expenditure of R152 million is general expenses (R70 million), followed by operating projects (R50 million) and repairs & maintenance (R31 million).TIt is anticipated that the expenditure will improve in the last quarter of the year.The major contributing factor to the under expenditure of R180 million is general expenses (R81 million), followed by operating projects (R63 million) and repairs & maintenance (R34 million). w y.z6{34|Kg}~U~lUlg~ f}  I` 7N؆++#:E\u|›oepfҡ   {q vl~tB8UKʮD:pfvc5b4YνƾX  'UW); |5t"] DO5y q 7 k  n[Tg-A2qEm@i0 4( {1xt  I o ?d SccB4c =_MA  HH  dMbP?_*+%&?'?(?)?M \\respr01\40_355C odXXLetter DINU"@|,PrA8@SMTJ0HP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPZPE4wmHPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionPaperSizeLETTERMediaTypeLABELSTextAsBlackFalseDuplexNONEHPFontInstallerTRUEHPPJLEncodingUTF8OutputBinAutoStaplingNoneHPStaplingOpposedFalseStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPBornOnDateHPBODHPJobByJobOverrideJBJOHPXMLFileUsedhpc42006.xmlHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNTAlternateLetterHeadFalseHPDocPropResourceDatahpzhl4wm.cabHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPConsumerCustomPaperTrueHPEnableRAWSpoolingTruePSAlignmentFileHPZLS4wmPSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHubInet_SID_263_BID_276_HID_265HPPreAnalysisTrueHPPaperSizeALMConstraintsENV_10HPMediaTypeDuplexConstraintsCARDSTOCKHPJobAccWoPinTrue,IUPHdLetter o [none] [none]Arial4Pd?<Automatic>@    R 44Custom Print SettingsdMicrosoft Office ExcelDomain Users;B03_Ingov 2008_R;LGR_2_A_02_F;IGFR_1_F;LGR_2_d_F;LGR_2_A_09_F;B03;LGR_4_F;LGR_2_e_F;IBI_SME_F;B03_CD_PROV;WEBFOCUS USERS;IGFR_L;PRINT - 40_35< ҖFQ!}U %"S{ͿlH? 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I~ II@FJӛ?0C C  YES NOBYES J| JI K KU LN'LpL0LR&CmYES  , ,B96Table C1 Consolidated Monthly Budget Statement SummaryLK LQyLLDN6DL-Consolidated Monthly Budget Statement Summary96Table C1 Consolidated Monthly Budget Statement Summary?LDTH)DL Monthly Budget Statement Summary,)Table C1 Monthly Budget Statement Summary MOFMG'OLvsTable C3 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) MG MQ{MDMsDMjConsolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) vsTable C3 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) {MD<eDM\Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)heTable C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) NOS<NGg&CmYES  $N $NBdaTable C2 Consolidated Monthly Budget Statement - Financial Performance (standard classification) NG NQzwNDNaDNXConsolidated Monthly Budget Statement - Financial Performance (standard classification) daTable C2 Consolidated Monthly Budget Statement - Financial Performance (standard classification) iNDLRSDNJMonthly Budget Statement - Financial Performance (standard classification)VSTable C2 Monthly Budget Statement - Financial Performance (standard classification) OOT<OG@P&CmYES  $O $OBdaTable C4 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) OG OQ|wOD OaDOXConsolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) daTable C4 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) iODMMSDOJMonthly Budget Statement - Financial Performance (revenue and expenditure)VSTable C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) POGPGQL}zTable C5 Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding PG PQ}PDPzDPqConsolidated Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding }zTable C5 Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding PDஈOmDPdMonthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding)pmTable C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) QOUQG5RLGDTable C6 Consolidated Monthly Budget Statement - Financial Position QG QQ~ZQD5QDDQ;Consolidated Monthly Budget Statement - Financial Position GDTable C6 Consolidated Monthly Budget Statement - Financial Position LQDPP6DQ-Monthly Budget Statement - Financial Position96Table C6 Monthly Budget Statement - Financial Position ROVRGfL>;Table C7 Consolidated Monthly Budget Statement - Cash Flow RG RQQRD R;DR2Consolidated Monthly Budget Statement - Cash Flow >;Table C7 Consolidated Monthly Budget Statement - Cash Flow DRDVQ.DR%Monthly Budget Statement - Cash Flow 1.Table C7 Monthly Budget Statement - Cash Flow SOH>SGa(DSMaterial variance explanations 74Supporting Table SC1 Material variance explanations SG SQ TOWRTG 8S<DT3Monthly Budget Statement - performance indicators KHSupporting Table SC2 Monthly Budget Statement - performance indicators TG TQ UOXFUG T0DU'Monthly Budget Statement - aged debtors?<Supporting Table SC3 Monthly Budget Statement - aged debtorsUG UQ VOYIVG U3DV*Monthly Budget Statement - aged creditors B?Supporting Table SC4 Monthly Budget Statement - aged creditors VG VQ WOOWG:V9DW0Monthly Budget Statement - investment portfolio HESupporting Table SC5 Monthly Budget Statement - investment portfolio WG WQ XOWXG@;WADX8Monthly Budget Statement - transfers and grant receipts PMSupporting Table SC6 Monthly Budget Statement - transfers and grant receipts XG XQ YOZYGpXDDY;Monthly Budget Statement - transfers and grant expenditure SPSupporting Table SC7 Monthly Budget Statement - transfers and grant expenditure YG YQ ZOWZG;YADZ8Monthly Budget Statement - counillor and staff benefits PMSupporting Table SC8 Monthly Budget Statement - counillor and staff benefits ZG ZQ [Og[G@rZQD[HMonthly Budget Statement - actuals and revised targets for cash receipts`]Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts[G [Q \O\G]\0\a&CmYES  , ,ByvSupporting Table SC10 Monthly Budget Statement - Parent Municipality Financial Performance (revenue and expenditure) \G \Q\D\iD\`Monthly Budget Statement - Parent Municipality Financial Performance (revenue and expenditure) yvSupporting Table SC10 Monthly Budget Statement - Parent Municipality Financial Performance (revenue and expenditure) \D ]O]G<^\QNSupporting Table SC11 Monthly Budget Statement - summary of municipal entities]G ]QW]D =]AD]8Monthly Budget Statement - summary of municipal entitiesQNSupporting Table SC11 Monthly Budget Statement - summary of municipal entities ]D ^O^Gs \[XSupporting Table SC12 Consolidated Monthly Budget Statement - capital expenditure trend ^G ^Qa^D@u^KD^BConsolidated Monthly Budget Statement - capital expenditure trend [XSupporting Table SC12 Consolidated Monthly Budget Statement - capital expenditure trend S^D`>[=D^4Monthly Budget Statement - capital expenditure trendMJSupporting Table SC12 Monthly Budget Statement - capital expenditure trend _O_G`L\roSupporting Table SC13a Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class_G _Qw_Da_aD_XConsolidated Monthly Budget Statement - capital expenditure on new assets by asset classroSupporting Table SC13a Consolidated Monthly Budget Statement - capital expenditure on new assets by asset classj_Dc^TD_KMonthly Budget Statement - capital expenditure on new assets by asset classebSupporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset classDv#l*******V8pxxX`abcdefghijk `O`G_\Supporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class`G `Q`D`qD`hConsolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset classSupporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset classz`D_dD`[Monthly Budget Statement - capital expenditure on renewal of existing assets by asset classurSupporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class aOaG`\wtSupporting Table SC13c Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset classaG aQ|aDQafDa]Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset classwtSupporting Table SC13c Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset classoaD@e`YDaPMonthly Budget Statement - expenditure on repairs and maintenance by asset classjgSupporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset classbO bHZ bHQcOXcG?\BDcC3 Capital Expenditure Monthly Trend: actual v targetFCChart C1 2010/11 Capital Expenditure Monthly Trend: actual v targetcG cQdORdG L<DdC- Capital Expenditure: YTD actual v YTD target@=Chart C2 2010/11 Capital Expenditure: YTD actual v YTD targetdG dQeO=eGD'DeAged Consumer Debtors Analysis*'Chart C3 Aged Consumer Debtors AnalysiseG eQfOSfG e=Df4Consumer Debtors (total by Debtor Customer Category)@=Chart C4 Consumer Debtors (total by Debtor Customer Category)fG fQgP6gM`DM DgAged Creditors Analysis# Chart C5 Aged Creditors AnalysisgM gRhDiDjD kFG & P G Cre aly  ors  r  l. r"? tNH s J  L o-L L nM bN eTN sO sP aQ eR s\ d] ^ _ c! d! Pf! g 0 ((  (~  ( <PxaCC@(], @PxaV6P}a9 $<Save for USERS<_>@A ???KKGG7 Sheet80b(b((((gg@  88 G m E  e -  dMbP?_*+%&?'?(?)?"??&U} D} )D}  )D} +D} ID} $ D} m!D} mD} D} $ D8h PZ\@`@d@h@l@p@t@x@|@@@@@@      [JTZ Prior year -1 G& G G 5CD/DBt 2009/10D) L/LBt 2010/11D 2011/12 D 2012/130D  2013/14 @D  2014/15 PD  2015/16 `D  2016/17 pD  2017/18 D 2018/19D 2019/20G D. Dl D9 D<J}aZMTREF header name G  G  G aKD/DBt, Medium Term Revenue & Expenditure Framework632010/11 Medium Term Revenue & Expenditure FrameworkPU KL/LBt, Medium Term Revenue & Expenditure Framework632011/12 Medium Term Revenue & Expenditure Framework632012/13 Medium Term Revenue & Expenditure Framework0632013/14 Medium Term Revenue & Expenditure Framework 632014/15 Medium Term Revenue & Expenditure Framework  632015/16 Medium Term Revenue & Expenditure Framework  632016/17 Medium Term Revenue & Exp      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnpqrstuvwxyz{|}~enditure Framework  632017/18 Medium Term Revenue & Expenditure Framework ` 632018/19 Medium Term Revenue & Expenditure Framework 632019/20 Medium Term Revenue & Expenditure Framework@632020/21 Medium Term Revenue & Expenditure FrameworkG D1 D D7 D\J3ZApproved budget year G G  G 1DD/DBt 2010/11D% L/LBt 2011/12D 2012/13D 2013/14D  2014/15 D  2015/16 E  2016/17 E  2017/18  E  2018/19 0E 2019/20@E 2020/21G D2 D D8J~aZ 1st year of MTREF G G GA(~a+ Budget Year D/DBtBudget Year 2010/11P~a5 + Budget Year L/LBtBudget Year 2011/12~aBudget Year 2012/13~aBudget Year 2013/14~a Budget Year 2014/15 a Budget Year 2015/16 (a Budget Year 2016/17 Pa Budget Year 2017/18 a Budget Year 2018/19 aBudget Year 2019/20aBudget Year 2020/21G D3 D5 DJpZ 2nd year of MTREF G G GH 42Budget Year +1 D/DBtBudget Year +1 2011/12P4< 2Budget Year +1 L/LBtBudget Year +1 2012/13P7Budget Year +1 2013/147Budget Year +1 2014/157 Budget Year +1 2015/16 7 Budget Year +1 2016/17 8 Budget Year +1 2017/18 @8 Budget Year +1 2018/19 p8 Budget Year +1 2019/20 8Budget Year +1 2020/218Budget Year +1 2021/22G - D  D9J(pZ 3rd year of MTREF G G GH92Budget Year +2 D/DBtBudget Year +2 2012/1309< 2Budget Year +2 L/LBtBudget Year +2 2013/14`9Budget Year +2 2014/159Budget Year +2 2015/169 Budget Year +2 2016/17 9 Budget Year +2 2017/18  : Budget Year +2 2018/19 P: Budget Year +2 2019/20 : Budget Year +2 2020/21 :Budget Year +2 2021/22:Budget Year +2 2022/23G D4 D8  M M MK;5Annual target @D@/DBtAnnual target 2010/11@;? 5Annual target @L@/LBtAnnual target 2011/12p;Annual target 2012/13;Annual target 2013/14; Annual target 2014/15 < Annual target 2015/16 0< Annual target 2016/17 `< Annual target 2017/18 < Annual target 2018/19 <Annual target 2019/20<Annual target 2020/21G D   D~ DO@ D+DPp%7DBEC125 Buffalo City D D D  D! 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Engineering Services"e@NoAA  - #^A)A#+XTnA#JAp'i  1  $^A  tGGGGGGGGGGG*x0Wu9TA|jA-(MDA'D&D<DD LX96Office of the Director of Engineering Services - Admin'*@NoAA^A~ fS =+XTnA'0ATKJATxAZUUIΊA(JAp'i  1  )^A D tGGGGGGGGGGG*x0Wu9TA|jA-(MDAD'D=DDΕ '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*Ε '~ F~ Fp  Ε tGGGGGGGGGGG*@ϣDG Vote 7 - Development Planning"~ e(ƓA  - #2AjA#mS;Office of the Directpr of Planning and Economic Development'*('.f"=.A)mST#` D@ LL C3 1D @'L LLB $YA  tGGGGGGGGGGG*1ɮAnA/,Office of the Director of Community Services'*W:`fAbv[=A'uXزA`BHAu.BAZClA( Ap g>T#`  C3  )YA D tGGGGGGGGGGG*1ɮAnAE@ LLXϕ 'FFp  \ϕ  tGGGGGGGGGGG*`ϕ 'FFp  dϕ  tGGGGGGGGGGG*  hϕ  'FF p    lϕ  tGGGGGGGGGGG *   pϕ   'FF p    tϕ   tGGGGGGGGGGG *   xϕ   'FF p    |ϕ   tGGGGGGGGGGG *   ϕ   'FF p    ϕ   tGGGGGGGGGGG *   ϕ   'FF p    ϕ   tGGGGGGGGGGG * ϕ  'FFp  ϕ   tGGGGGGGGGGG*ϕ 'FFp  ϕ  tGGGGGGGGGGG*@({DhExample 10 - 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" tGGGGGGGGGGG"*"##|"Subvote example 11#'FF#p# # " # tGGGGGGGGGGG#*#$$}#Subvote example 11$'FF$p$ $ # $ tGGGGGGGGGGG$*$%%(}$Subvote example 11%'FF%p% % $ % tGGGGGGGGGGG%*%'&@P}%Example 12 - Vote12&'~ &e&&1&&&  - &#1&&%1&&#&&&%1&&p& & % & $1 && tGGGGGGGGGGG~ &*&1'}&Subvote example 12''FF'p' '  & ' tGGGGGGGGGGG'*'((}'Subvote example 12('FF(p( ( $' ( tGGGGGGGGGGG(*())}(Subvote example 12)'FF)p) ) (( ) tGGGGGGGGGGG)*)**~)Subvote example 12*'FF*p* * ,) * tGGGGGGGGGGG***++(~*Subvote example 12+'FF+p+ + 0* + tGGGGGGGGGGG+*+,,P~+Subvote example 12,'FF,p, , 4+ , tGGGGGGGGGGG,*,--~,Subvote example 12-'FF-p- - 8, - tGGGGGGGGGGG-*-..~-Subvote example 12.'FF.p. . <- . tGGGGGGGGGGG.*.//~.Subvote example 12/'FF/p/ / @. / tGGGGGGGGGGG/*/00/Subvote example 120'FF0p0 0 D/ 0 tGGGGGGGGGGG0*021@(0Example 13 - Vote131'~ 1e1&<111  - 1#<11%<11#111%<11p1 1 H0 1 $< 11 tGGGGGGGGGGG~ 1*1<2P1Subvote example 132'FF2p2 2 L1 2 tGGGGGGGGGGG2*2332Subvote example 133'FF3p3 3 P2 3 tGGGGGGGGGGG3*3443Subvote example 134'FF4p4 4 T3 4 tGGGGGGGGGGG4*4554Subvote example 135'FF5p5 5 X4 5 tGGGGGGGGGGG5*566 5Subvote example 136'FF6p6 6 \5 6 tGGGGGGGGGGG6*677( 6Subvote example 137'FF7p7 7 `6 7 tGGGGGGGGGGG7*788P 7Subvote example 138'FF8p8 8 d7 8 tGGGGGGGGGGG8*899 8Subvote example 139'FF9p9 9 h8 9 tGGGGGGGGGGG9*9:: 9Subvote example 13:'FF:p: : l9 : tGGGGGGGGGGG:*:;; :Subvote example 13;'FF;p; ; p: ; tGGGGGGGGGGG;*;=<@!;Example 14 - Vote14<'~ <e<&G<<<  - <#G<<%G<<#G<<%G<<p< < t; < $G << tGGGGGGGGGGG~ <*<=(!<Subvote example 14='FF=p= = x< = tGGGGGGGGGGG=*=>>P!=Subvote example 14>'FF>p> > |= > tGGGGGGGGGGG>*>??!>Subvote example 14?'FF?p? ? > ? tGGGGGGGGGGG?*?@Dh l@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R@SZ@ TTUTVTWTX@Y@Z@[@\@]@^@_@@!?Subvote example 14@'FF@p@ @ ? @ tGGGGGGGGGGG@*@AA!@Subvote example 14A'FFApA A @ A tGGGGGGGGGGGA*ABB"ASubvote example 14B'FFBpB B A B tGGGGGGGGGGGB*BCC("BSubvote example 14C'FFCpC C B C tGGGGGGGGGGGC*CDDP"CSubvote example 14D'FFDpD D C D tGGGGGGGGGGGD*DEE"DSubvote example 14E'FFEpE EET LLE DE 1ET 'L LLB E tGGGGGGGGGGGE*EFF"ESubvote example 14F'FFFpF EF EE F tGGGGGGGGGGGF*FHFFT LLG@"FExample 15 - Vote15G'~ GeG& GGG  - G#GG%GG#GG%GGpG EG FE G $GG tGGGGGGGGGGG~ G*GFH#GSubvote example 15H'FFHpH EH GE H tGGGGGGGGGGGH*HIFI(#HSubvote example 15I'FFIpI EI HE I tGGGGGGGGGGGI*IJFJP#ISubvote example 15J'FFJpJ EJ IE J tGGGGGGGGGGGJ*JKFK#JSubvote example 15K'FFKpK EK JE K tGGGGGGGGGGGK*KLFL#KSubvote example 15L'FFLpL EL KE L tGGGGGGGGGGGL*LMFM#LSubvote example 15M'FFMpM EM LE M tGGGGGGGGGGGM*MNFN$MSubvote example 15N'FFNpN EN ME N tGGGGGGGGGGGN*NOFO($NSubvote example 15O'FFOpO EO NE O tGGGGGGGGGGGO*OPFPP$OSubvote example 15P'FFPpP EP OE P tGGGGGGGGGGGP*PQFQ$PSubvote example 15Q'FFQpQ EQ PE Q Q 2S Q QQ  -[Q 3S Q Q 3S Q Q3SQ Q3SQ Q3SQ Q3SQ Q3SQ Q3SQ Q3SQ Q3SQ Q3SQ Q*QSF Rm%~ R'@RkHYTApRI%;AZDDDDDDDDDDDD&D1D<DGpR@jAZDDDDDDDDDDDD&D1D<DGpRHATZDDDDDDDDDDDD&D1D<DGpRq=bAAZDDDDDDDDDDDD&D1D<DGpRHnYARZDDDDDDDDDDDD&D1D<DGRӦpR ER yy=<E pR p@jAT ZD D D D D D D D D D D D& D1 D< DG R JxxxxxxxxxxxR*#AR*ʠ@ARD ݼAVFSn'wvuvuSvS ES vQE S S NTS SS  LVLS O S S O S SO S SOS SOS SOS SOS SOS SOS SOS SOS S*S FTy@ӤQC8"Surplus/ (Deficit) for the year~ TK@Tl)\T!To7@U DDR!T{7@Y DDR!TMW$ DDR!T{03Q"AT DDR!TM$,U DDRT{?+AT ET {+ E !T 17@T D DR !TJuhlR DTDRT*XPATPV ;TFT\UP'C ReferencesUQRSSS#UST DTZ 0USSSS VUVQVVWWWWWWW !VPV ; DDR WXWQVVWWWWWWW XXXYZZ[[[[[[[ YY!Y7@ DTDV Z]4Z []4[\\]^^__DMl)P}Q,,9FF `@a@b@c@d@e@f@g@h@i@j@k@l@m@n@o@p@q@r@s@t@u@v@w@x@y@z@`a:0 ( _g     \_    &  < & ' ' '  ApA1  < KR  R  ] h Sh 0.ih 00h 01h h s s s s s s ,~ ~ ~ x~ ~ ~     3E HL  1 P          u   6 * E   O 1F P 5 '             ! ! ! ! ! ! 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Municipal Manager"#e %#& %#  - %#%p    $  tGGGGGGGGGGG0 LW)&Municipal Manager and Support Services'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp    tGGGGGGGGGGG 'FFp   tGGGGGGGGGGGDolt |D````@@@````````@@@````````@@@``` 'FFp   tGGGGGGGGGGG  'FFp  $ tGGGGGGGGGGG( 'FFp  , tGGGGGGGGGGG0 'FFp  4 tGGGGGGGGGGG8 'FFp  < tGGGGGGGGGGG@$!Vote 3 - Chief Operations Officer"e  - &#%#%p @   $  tGGGGGGGGGGGв)&Office of the Chief Operations Officer'FFp  D tGGGGGGGGGGGH 'FFp @ LL L 1 @'L LLB tGGGGGGGGGGGP 'FFp  T tGGGGGGGGGGGX 'FFp  \ tGGGGGGGGGGG` 'FFp  d tGGGGGGGGGGGh 'FFp  l tGGGGGGGGGGGp 'FFp  t tGGGGGGGGGGGx 'FFp  | tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG@ 6Vote 4 - Financial Services"e  - &#%#%p V  $  tGGGGGGGGGGG $!Office of the Director of Finance'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG 'FFp   tGGGGGGGGGGG@6D2Vote 5 - Corporate Services"e  - 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D# %nrppppUU &&&?(&&&LLL&wPA(&&v A(&&v_&&v@vA(&&vؗA(& & '& (A' D D D$  'k''5A'\{\{'U'qA~ 'p 'UU ' qAD' (>(!('pA& D&D'!(l A D&D'!(<A& D&D'(V!(A D&D'!(ؗA( D&D' (VV !( kqA D& D'  )}2)~ **~ +~ ,~ - .D lQd *,, @@A@B@C@D@E@F@G@H@I@J@K@L@M@N@O@P@&T@ .5!     * * eL  Fl*  Ap'  e" + i $ R$  $  -( -( -( -( U"-( P-( PH 0(   >@<dA   7 Sheet65b(b(,,,ggDggh/h  @  1/:mCF  dMbP?_*+%&R&"Arial,Bold"&16ANNEXURE B&Gz?'Q?(HzG?)333333?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeA4MediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAOAKTzҋhb4v(mY MBH5 A?=zjg35ʊ-sLWLy¶I$M4gvŜXόb:z/WJr#ot\Su}9TQ٤**ꁴ[_.h[X4v>ڒzik"߬EsВQwG1z.P# QwK)lȸ*~1v^k;^^^_~{םUjAAAA*qU" [XX `?= ףp=?&t=U} } \} \} #\} $ \1@@  @ @ @ @ 8@@@@@@@@@@@@@@@@== 'C@ - C@ - CXUEC125 Buffalo City - Supporting Table SC1 Material variance explanations - M10 April====+֛CRef2C Description QQW 63   _ fH c~ ?ȧ*Z Revenue By Source Z %"Transfers recognised - operational*\hZ   8+Z  Other revenue`iZ     ~ @ ȧZ Expenditure By Type   z @gZ "  ~ @$ɧ Z'BtCapital Expenditure  mLZI n 9~ @ s  o J p~ @ t ~ @ u Dlj8(W|YU`U,>, @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@ !"#~ $@ $v $%&'()*0C References* +ea ,eb -ec .ed /ee 0e&@,BT \   SC1  va{ pla - MPH0(  >@<dA 7 Sheet66b(b(***ggD  1hr1u  dMbP?_*+%&R&"Arial,Bold"&16ANNEXURE B&Gz?'Q?(HzG?)333333?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeA4MediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxOAǿKTzҋh4DHPiY MBHՃ1 'xѣƃ&o~gصKJ>3ov73vH*w<,h}+}"ū`z#ti#0FM~ϟ }2D P6GB?(c@0Eq+2ȨgWht84†չ_3Ed"L m O[ܣܩN% Vfrj[ml>gkU^p Il؁L]hKᙢ*b< Hz K(}6 o'gٳ9Sٲrʹ)욚daHqeo$e+׫ўqX=GGL~Ond _k_MkNFwB\n@-/zm-?m?ړ:_e}a!E!7+, n #s/ѓ[cZ]8D+:id=,HE8 N2w?M_~32tcݖ6>Cw;;oՂ    ~Z" [XX `?= ףp=?&t=U} } \} \} #\} $ \1@@  @ @ @ @ 8@@@@@@@@@@@@@@@@==@'C@ - C@ - CXUEC125 Buffalo City - Supporting Table SC1 Material variance explanations - M10 April====+֛CRef2`C Description QQW 63   _ fH c~ ?ɧZ Revenue By Source Z %"Transfers recognised - operational*\hZ   +Z  Other revenue`i Z     ~ @ ɧZ Expenditure By Type   z @gZ "  ~ @$ɧ Z'BtCapital Expenditure  mLZI n ~ @ s  o J p~ @ t ~ @ u Dlj8(W|YU`U,>, @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@ !"#~ $@ $v $%&'()*C References* +ea ,eb -ec .ed /ee 0e&@,BT    SC1  vaI pla* - MPHd 0(  d >@<dA    Sheet81b(b(**ggD  BWv  dMbP?_*+%&R&"Arial,Bold"&12ANNEXURE B& ףp= ?'zG?(p= ף?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeA4MediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAOAKTzҋhb4v(mY MBH5 A?=zjg35ʊ-sLWLy¶I$M4gvŜXόb:z/WJr#ot\Su}9TQ٤**ꁴ[_.h[X4v>ڒzik"߬EsВQwG1z.P# QwK)lȸ*~1v^k;^^^_~{םUjAAAA*qU" \XX `?RQ?&QU} \} $\} \} $ \B  @   @ @ @   @  @ @ @ @ @ @@@@@@@@@+@==7,'C@ - 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Reserves 11oA Z .1ȴiA Z .1oA2Z .1oA2Z .1toA Z .2n-Z % Borrowing 228bBA1Z %2DGA1Z %2A1Z %2hA1Z %2thA1Z %3nk1Z Current assets 33\#[A Z 3eA3Z 3 >%A3Z 3"A3Z 3t"A Z 4nʧ2Z Current liabilities 44hڪA Z "4=A Z "4 A5Z "4lYmA5Z "4tlYmA Z " 5n 555A4Z Z Z Z 55A4Z Z Z Z 55xA4Z Z Z Z 55A4Z Z Z Z 55tA4Z Z Z Z 6nwZ @=Total Revenue (excluding capital transfers and contributions) 66ף8uAZ 6`AZ 6ۜ'AZ 6_ )AZ 6tۜ'AZ  7nм6Z %"Transfers recognised - operational 77QrA8Z 7A<Z 7[A7Z 7Qn >>@Z >Z >Z >Z >Z  ?n?D3l(&&999C&@@A@ @@ A\&h    *  D6Q B * 0 A& # U  U   $    U" P  T &  K K! ( &(  8 PH<0(  <>@<dA   "7 Sheet67b(b(***ggD  1 T   dMbP?_*+%&R&"Arial,Bold"&16ANNEXURE B&jZ?'(\?((\?)\.?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeA4MediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxOAǿKTzҋh4DHPiY MBHՃ1 'xѣƃ&o~gصKJ>3ov73vH*w<,h}+}"ū`z#ti#0FM~ϟ }2D P6GB?(c@0Eq+2ȨgWht84†չ_3Ed"L m O[ܣܩN% Vfrj[ml>gkU^p Il؁L]hKᙢ*b< Hz K(}6 o'gٳ9Sٲrʹ)욚daHqeo$e+׫ўqX=GGL~Ond _k_MkNFwB\n@-/zm-?m?ړ:_e}a!E!7+, n #s/ѓ[cZ]8D+:id=,HE8 N2w?M_~32tcݖ6>Cw;;oՂ    ~Z" OXX `?M&d2?&d2U} #} $}  } } $ } $ 1 @ @@ @@@@@ @ @ @ @ @@@@@@@@== 'C@ - C@ - C:`]EC125 Buffalo City - Supporting Table SC3 Monthly Budget Statement - aged debtors - M10 April===========  C Description FcP˧C Budget Year 2010/11  ` H            H  D  F fHGGEG *d k?~ @nA)\PdAףp]ATA_RAfff QA~ V % q= |A# ff 舣A %  # (nA %  ku (\ RA333@dA5AZv"M.?k,@,3WA q= kA = A    - # QX{A %  kx~ @ztAfffFFeA{'`AG"YAq= !;VA~ \|= ׷_*|A -A# fff0A %  # \BbA %  k@ G)kAa lUA;cfEy;HsAAp=nfA ՅA R(A    \°UA    - kA  (\oeA (,kWA (\PA ϷvGN> fffƱBA  ףyjA ࠨA 333A    \pA  kB  Q-@ O>G (|@ Q/@ _[b7  L(:A    { ,8A   k  z]TA$ 3Qy;R3;#-B GZbA GA fffz+A    jĐA  y a\ |uvw~A    - {fff )A   {q}A   {(uA   {ӡsA   {Q262sA   {GR>A   G!8SA   CA  z   E֨A  # o23 sA % ! }[q? 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UUUHxbA p*<  ``vȿ  ~ > e Z )&Interest earned - external investments   jIcs p=8EA 333hOvA rL+rA p ""qPA  m3ed,? ~ cse Z (%Interest earned - outstanding debtors ף^AL ZQޘ;AiټpAVUU4oApN7)A  AL? ~  Z@Z Dividends received# u@u@VUUU@pVUUU   ~  u@pZ Fines= S_A"cP"cPBc(VXA~ p(\O:  WO^ ˿ ~  "cPFZ Licences and permits{jAWW>-A= gAVUUeGfAppN芮&A  :I? ~  WZ Agency services~  p    @fZ %"Transfers recognised - operationalQrA7η<3033cPAQAQjAAVU4Ap!"D3WA , LL *? 1, 'L LLB Ak(KZ Remuneration of councillorsbrAZbZbQ43=A ף0Z[rAVUU%tApK/4;  ooɭ} ~  ZbkZ Debt impairmentG0wALPUU&VA]A]Ap  $$ ~  kSZ "Depreciation & asset impairment|Az~qz~q0VA9줷A9줷Ap  $( ~  z~qkZ Finance chargesGAr r PUU. `Az Az Ap  $, ~  r k࠽Z Bulk purchasesAoKAA((,AFA^Ap`n v  +^xk  AkZ Other materials~  p  0  DlLW%X ,R @! @" @# @$ @% f@& @' @( @) @* + @, @- @. @/ @0 @1 @2 @3 @4 @5 @6 @7 @8 @9 @: @; @< @= @> @? @ k@Z Contracted services  hh_A RM#:^ *aTA pL5  O;ѿ ~ R!kG Z !Transfers and grants!*!B?vSv-W@K@!o!pG!dQ! ! |#  ~ ! v-W"kA!Z "Other expenditure""z:,A"@A"A"0\9A"pA"A"p@g" " Cp˿! 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ToggleButton1ToggleHiddenColumns, 28, 7, MSForms, ToggleButton+ToggleButton1, 36, 9, MSForms, ToggleButtonMEPSLSSss<<<N0{00020820-0000-0000-C000-000000000046} b@ d Z h v@ ~% %* %* %*H %*x@%*yp%*%*m%* @@Hx@8?O*\R8004*#5f*\R8004*#69%"  " "(0H "P X<h<    "( 0B@B   " B(Bp  op@AfoXA1:O48 \(^o0 (j l!nGClear Highlights on all sheets l(pj l!nGShow Highlights on all sheets l(pj l!n rBt B@&x (jo (j x!nG$Hide Reference columns on all sheets x(pj x!nG$Show Reference columns on all sheets x(pj | x!n rBz B@& (jAo@  (j !nG$Hide Pre-audit columns on all sheets (pj !nG$Show Pre-audit columns on all sheets (pj  !n rBz B@& (joAttribute VB_Name = "Sheet77" Basx0{00020820- C$0046} |GlobaBlSpacFalse dCre atablPr@edeclaI"dTru BExposeTemplateDer iv$BustomizD2ControlTextBox3, 22, 1, MSForms, 45;6oggleReferenceColumn@;2@G Button@ uAuditcB7, 3H idden&8,^ /@u3#9 h7P Sub DOfAdjment_Change() End  T1_Click Call MyTre WorksA_ActivEeB.Sc@lA@؁A1:O483J)AppAationA e enUpdng jIf j .Valu| ThenCap! !Clear Highl`ts on A#"s  Ay ow} 3Administrator.%e(VAMe.e6 *#:6 s6?6 6.H7@?e  cc8 %Fm8Sh89WProperty(ct w$C%?@ABCDEFHJLMNOPQRSTUVWXYZ[]_abcdefghijklmnoqrstuvwxyz{|}~] Unprotect All B 'White$'d'Yellow'k (j  ! B@& A1:S200$ !!  G  $.j  $.k  .d  !(k. GClearing highlights for sheet ! (j GApplying highlights to sheet ! (j  Protect AllA Done (o(GThis macro creates a list of sheet names and hyperlinks to those sheets]h' 0counter used to increment rows in offset command  "  %. G|j!,stop the macro if the cell contains anything !l53 = Chart - only create entry if sheet is NOT a chart ! (n ' !'!A1 ! !B@  'k o  ! \!99q \!Gz? %9? %9333333? %9? %9? %9? %999 999 99  9  9 99999 "9 q` oH@gAttribute VB_Name = "Administrator" Option Explicit Dim mysheet As Work:rCell6RangeA. Pub Enum Col@umnTypctReferencPreAudtEnd5 Sub LockAllFormulbais()c EachIn Thisbook.s0gZ n.^("A1:Z250"2If Left(."G, 1) <> "" NAZ XedFalseHen?'Mergekǜ 0Tru+=E:8AHAr8ea.F*4IfgNext  DT A qYCrUnrYowrrCBInte rior.or Indexa36sHrAa `Z 0sU9 99@ToggleC{HiddenProperty(ctO#a, eaBoolean)DlApaa.ScreenUpd9ngEb"'Unprotec$llcCaDebugMode.>U!!M'Show/IW  .Activatq 73/TK5P'= hN cFVal6uⷀ"ci1,CqY).EntirD4.`4@* g@ *-a outcomeMOh7fs rowhS@B$Nothingq}a"| %8:A").Find("",okIn:=xl4s) 'Can onlyD f wi! non-hf c 9 Is 2g!ac@cDRow,  + 20!!u xd'_W#rI +O a 2#f# 'HB THAijMHighl0ts(ToWhi0p+KATo@DdorLLo&F(rom My{1SU%G= EeS edrSQ QS"cU Th = 16777215 's= 36s kH0092543 '_r0"2Djaaet6dh\C CEPaR2S20?fWo1Zl? Q" = Un3_lqt6_Z  KQ2_ ߏ) .k#&LOO 1 (tatusBa)Q+"CЌrf hC f(S" &ւ Q^OcԐIyLto ?7oRsoRBiRtDonep̡KLH@rLinkU'! ma0cro s a l of namePhls tho$LeftMarginp@       0"8 N@>DLXP   0 "8 @  X  h  p x                 (  0  8  @  H  P  X  `  h  p  x           x]]( @A@|A@HX  ! A1:Z250 % !$ ! ! (d8 !(k k  o  ! A1:Z250 % !!$ ! ! (d` !(kHk@  o (j Unprotect All BShow/Hide Columns  ! B@& A1:K5$  |G !nRefG  !$$!(jj  G !nPre-audit outcomeG  !$$!(jj Show/Hide References rows.  |  References A:A$%.J%Can only find within non-hidden cells   !$$ ! $$$!(kk  |  A:A$!(k  Protect AllA oP`]]] \.rU~| RrU  $`$`,`a(#(`#$!`$I`n__SRP_4|__SRP_5&,Instructions__SRP_6TrU~| W`rU $`$`$`$`$!`n",xME(6 << < :`@h!Macro recorded 2008/03/14 by 1777 148%8x?O$*\Rffff*0e4f6d9124"(8 Org structure$"B@HoPHİAttribute VB_Name = "Instructions" Sub GoToOrg\ure()  :.Descr ipMacro recorded 2008/03/14 by` 1777hPProcData\Invoke_Func\ \n1 4@ SheePts(" ").Select@ End !o`]PassworU~| k'This code will unprotect allrU $`n(DBASE@",x__SRP_7+.oprintingl __SRP_8GT__SRP_9)IoME(6 << < >`@h++Macro recorded 4/1/2009 by User 14<%8" ,)xME(6 << < $@` (` ``* `   `$$@%`?O$*\Rffff*0d4f6d9124B"( @P"X`x  "," .HP p  " ,(  (Hp2   $ &0,X&.,.(@*h(  $ $ & 68 p "  A START$"B@H$$B@H B@&!o(@  ![ ! !o`]PasswordAdministrator View$,'* *DBASE@NTG|jAo'This code will unprotect all worksheets WBDBASE@NT0 B@.  ! (20 B@.(DBASE@NT0 B@. o%This code will Protect all worksheets WBDBASE@NT0 B@.!Protect SC sheet with no password  ! !$SCG0 B@4j 0START$"B@40 Instructions$"B@4PROTECT SHEETSDBASE@NT0START$"B@4DBASE@NT0 Instructions$"B@4DBASE@NT0C1-Sum$"B@4DBASE@NT0 C2-FinPerf SC$"B@4DBASE@NT0 C3-FinPerf V$"B@4DBASE@NT0 C4-FinPerf RE$"B@4DBASE@NT0C5-Capex$"B@4DBASE@NT0 C6-FinPos$"B@4DBASE@NT0C7-CFlow$"B@4Hide Sheets under developmentSheets("NERF").Visible = FalseSheets("MSCOA").Visible = False/Sheets("Compliance assessment").Visible = FalseHIDE NON-USER SHEETS 6Template names$"(2 6Lookup and lists$"(2 WBDBASE@NT0 B@4oCAttribute VB_Name = "DebugMode" Sub SaveForUser@s() Call Prot@ectAll(Sheets("START").S el<`ells (1, 1 .ThisWorkbook.i End w|Prinf` Ea@ch mysy In NWsO.P7.|Next DEDim sPass As S,ng# =Hpu@tBox("word", "Administrator Vie$w"hIf'<>BASE@NT"jen ExitcUn K W' c Dwiunp +r@&k JOrr'ResuEC6 WU7:="W|BD. C2kv.@VisiblTrueAA"@? +AFCGoTo 0 `YDRYR'ESC mtth no p\`PLeft(e+c, 2)!SCQ?. *c-%Infuctions@ 'PROTECT SHEETS?!& W A?sC1-Sumt C2-FinPehrf `-)" +53&V_ZdC4RE?)5-Capex6 o87-CXFlo_" @Hide  under developmentda NERFF(als'MSCOACompliance q8ess IDE NON-USERRVTe a`Nn&xlVeryden %Lup alI6[^Qx?O$*\Rffff*0f4f6d9124+"   &( P X `px 0H`x Macro1 Macro Macro recorded 4/1/2009 by User \!99qx $A$1:$X$57 \!(@ \!9B9D9F9H9J9LGz? %9? %9333333? %9? %9 `? %9P&d2? %999 999 99  9  9 99999 "9 q N!PB@RoزAttribute VB_Name = "printing" Sub Macro1() L.Descri`ptionv0 recorded 4/1/2009 by UserProcDataPInvoke_FuncP \n146' | 'm"  With ActiveSheet.PageSetup .P}TitleRows@=Column End 1&3.Area,$A$1:$X$571"PLeftHeader NCenter RighFooMargiApplica.InchesToPos(0.37W#2 (Topc 6I Bottom#5 X$1181102362204J;N39370078740157J#«$AFalseͳGridlineCommGxlB Noe $Lorizontally@FTru cVert>#mOri bBortrait( `DraftaperSiz A4FirsBtzNumbBdxXlAu= cOhxlDownThenOverBlackAndWhi= ZoomFitC[sWid1{h T`'.E0rror0Displayedc Window.SelectedsÍPrevi0ew  rU~| krU $`n,I}xMEStart ;K__SRP_a\T__SRP_b15^gSheet108`(6 << < V`8Tx%PH?O$*\Rffff*0g4f6d9124"(8 Instructions$"B@HoPH_Attribute VB_Name = "Start" Sub GoToInstruction@s() Sheets(" 6").Select End | rU~|  krU $ `n/,E#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(8?OxAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2UserForm1'*p!DataFile6-+ p__SRP_c7r__SRP_dL,>xME(SPSSS0{F862A9E0-B89A-482C-908A-31D5074784B7}{2FD36E70-20F1-4BE3-BB67-205DD54F3ABB} \@ `% %@@?O "  ( 8H P`h "p x  !^ ZB@ (j (jd0 ZA@rko@oAttribute VB_Name = "UserForm1" " Bas0{F862A9E0-B89A-482C-908A-31D5074784B7}{2FD36E70-20F1-4BE3 -BB675DD54F3ABB} dGlobal!SpacoFalse CreatablPre declaIdTru BExpose0TemplateDerivCustoHmizD P Sub CommandButton1_Click() If Me.CBoxFrom <> "" Then.Hidc App$ation.ScreenUpdngy"@ EZE Unload $End If @7; : rU~|  \rU $ y.gov.za Data export...A@ld[You are trying to export to a file that is not a data file, please choose the correct file! nExporting error...A@l|hk`|XPDAn unexpected error occurred, please contact the National Treasury ! nError!A@lo"Attribute VB_Name = "DataFile" Option Explicit Dim | AHs S~ng.openfnn 6`Model `IndiInteger Sub MyTree()Ymsg ;Apa.Sc!'nUpdngFalse [= =box("Is the @destin=  currently `?", vbCriti cal +YesNoCance l,..."SSelect Case >fQ== 6 C@all IfsFO7 GetDialogBox If xNotW}"` ThenC1FHixC BE-Exit @ End C. 'Windows(k).Act0ivatSB ub)g.h&myAlCsheetorkCtUserFo rm1.CEFrom.Clea Each $In $s R.VisiblTrueQPAddItem r(Ca@NextF9C$= BbeW@Lbo8ok.G'Show@4-Val4<> " +y= BWJa*GNFOOIf RNMm`GNqjAKS-g .H Ag -pg9a%=s.|+ h7vD { 5f64B3A3MacroB! Constru`onShB6,PassWB Sx Range("a1:AZ500").B\9oetsaA" &0* 51"l50b=p l .V 1.PoGm av@Unloadkgoi?6O1C " a transfer "cess has becomplet ed sufu0lly!!qLf0"EmailRto lgdocum s@treasury.@gov.zaInfata export \ You are yis athat is not 2ag ,  ch ooqcorr!2a !JP  QeC ke1W4 E:  Anx un0 ` ocd' onta1 NR`rv !ѭS     (0  `$ `$ `$ `n /,#xME Sheet2Sheet81_VBA_PROJECT> %-dir,D,}xME (stdole h%^*\G{00020430-C 0046}#2.0#0#C:\WINDOWS\syst em32\e2.tlb#OLE Automation`EOffDicEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\CommonMicrosoft SM4f6d90cc Sheet3A Sheet40N4f6d90cc Sheet4A Sheet70O4f6d90cc Sheet7-5Administrator0c4f6d9124rAdministratoroDebugMode0d4f6d9124DebugMode) Instructions0e4f6d91248Instructionsprinting0f4f6d9124<printing0 Start0g4f6d9124T StartI}H Sheet10U4f6d90ccY Sheet1E`5UserForm10V4f6d90cc[UserForm1>xDataFile0h4f6d9124bDataFile}J Sheet20X4f6d90cc Sheet25Sheet810Y4f6d90ccSheet81A(Px@Hp0x ``X)A!FAOBf}zzMI3B[^3WyjH`OcVTWJ;.pzq N|T 'cNADmH0%1Fw< +j7Jp55Ba`CRE KaIbwVZJ/qeaڠBlSR%03s;CR$eM)4~L&wX99MɫtV^3rZF.iTjevHa|ɷ`wboěH [2xW5EK^~>.$H/Z OFQlClV=*@ yK0K2gg%͡y80O)IjGrS6]LOvZᅍI68/)yhG2 mUL`F h#iJ9M_15_jߋH%i>C!YJZzN1 ZwP3Fs 0 8EoNGa@_U]hK<-P 4f6d90ccASheet76>m8ASheet790?4f6d90ccCSheet79JPASheet800@4f6d90ccESheet80JYhASheet590A4f6d90ccGSheet59 ASheet600B4f6d90ccISheet60ASheet610C4f6d90ccKSheet61ņASheet620D4f6d90ccMSheet623ASheet630E4f6d90ccOSheet63^HASheet660F4f6d90ccQSheet66$ ASheet640G4f6d90ccSSheet64RASheet740H4f6d90ccUSheet74P(A Sheet90I4f6d90ccW Sheet9d@5 Sheet50J4f6d90ccY Sheet5XSheet770b4f6d90ccaSheet77"p  Sheet80L4f6d90cc Sheet85 Sheet30eet60P Sheet61P Sheet62P Sheet63P Sheet66P Sheet64P Sheet74Q Sheet9 Sheet5Worksheet_Activate+ ActiveSheet%N ScrollAreav Sheet77QDateOfAdjustment_ChangeToggleButton1_ClickR(&MyTree@ToggleHiddenColumns_ClickScreenUpdating! ToggleHiddenColumnsValueKCaptionx Administrator(ToggleHighlightsjToggleReferenceColumns_ClickToggleReferenceColumns(ToggleColumnHiddenPropertyO ctReferenceCTogglePreAuditColums_ClickqFaslemQTogglePreAuditColumsk ctPreAudit Sheet8 Sheet3 Sheet4 Sheet7mysheetb WorksheetrCellhRange  (ColumnType(LockAllFormulaCells WorksheetsFormulaqYLocked  MergeCellsک MergeArea(UnLockAllYellowCells7Interior; ColorIndexctColumn-Hide9z ( UnProtectAllColumni EntireColumnHidden]FindnLookInPxlValuesoRow EntireRowToWhiteToColor FromColorMyRange- ColoredCells]UnionColor2F StatusBarʜ(SheetListHyperLinkơcZd[ ActiveCellOffset Hyperlinks:AddrAnchor#rAddress SubAddress+M TextToDisplay (PageSetupPrintTitleRows1sPrintTitleColumns LeftMargin]InchesToPointsI RightMargin[ TopMargini BottomMarginu HeaderMargin8 FooterMargin PrintHeadings)nPrintGridlines@ PrintCommentsxlPrintNoCommentsCenterHorizontallyCenterVerticallyI Orientationw xlPortraitDDraft: PaperSize xlPaperA4cFirstPageNumber% xlAutomatic@OrderAxlDownThenOver BlackAndWhiteZoomFitToPagesWideFitToPagesTallZ PrintErrorsxlPrintErrorsDisplayed6 ( SaveForUsers$FSave( DebugPrintAllSheets<.sPassjInputBox  Unprotect?PasswordVisibleProtectfxlSheetVeryHidden InstructionsS(!GoToOrgstructure printing("Macro1N PrintAreaP LeftHeader CenterHeaderD RightHeader LeftFooter CenterFooter RightFooter|S ActiveWindow+SelectedSheets PrintPreview Start(#GoToInstructions[ Sheet1 UserForm1)CommandButton1_ClickCBoxFromPUserForm_Click DataFile/ openfilename35Model9FileIndi+msgQmsgboxR vbCritical+} vbYesNoCancelq (&IfFileIsOpen(&GetOpenDialogBox(&FixCode[rmyWindowWindow6ClearWindowsdAddItem ActiveWorkbookShowDestinationFile/GetOpenFilename]? 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