ࡱ>  IbdfhN  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`acdefghijklmnopqrstuvwxyz{|}~Root Entry FVJWorkbookI}SummaryInformation(DocumentSummaryInformation8 \pkagisoS Ba=  =aC&8X@"1* MS Sans Serif1Arial1System1* MS Sans Serif1Arial1Arial1Arial1* MS Sans Serif1*  MS Sans Serif1*$ MS Sans Serif1Arial1Arial1Arial1Arial1Arial1Arial1* MS Sans Serif1Arial1Arial1Arial1Arial1 Arial1Arial1 Arial1$Arial1* MS Sans Serif1( Arial Narrow1( Arial Narrow1( Arial Narrow1( Arial Narrow1( Arial Narrow1( Arial Narrow1( Arial Narrow1( Arial Narrow1Arial1?Verdana1?Arial1( Arial Narrow1ZCalibri1 ZCalibri1ZCalibri14ZCalibri1 ZCalibri1ZCalibri1ZCalibri1,8ZCalibri18ZCalibri18ZCalibri1>ZCalibri14ZCalibri1<ZCalibri1?ZCalibri1h8ZCambria1ZCalibri1 ZCalibri1ZArial1ZArial1ZArial"R"\ #,##0;"R"\ \-#,##0!"R"\ #,##0;[Red]"R"\ \-#,##0""R"\ #,##0.00;"R"\ \-#,##0.00'""R"\ #,##0.00;[Red]"R"\ \-#,##0.00=*8_ "R"\ * #,##0_ ;_ "R"\ * \-#,##0_ ;_ "R"\ * "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ E,@_ "R"\ * #,##0.00_ ;_ "R"\ * \-#,##0.00_ ;_ "R"\ * "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ "$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)61_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) #,##0.0 ###0 \+#,##0 #,##0.##### mm/dd/yy mm/dd/yyyymm/dd/yy\ hh:mm\ AM/PMmmm mm\-dd\-yy mmm\-dd\-yyyydd\ mmmm\,\ yyyy mm\.dd\.yymmmm\ dd\,\ yyyymm/dd/yy\ hh:mm:ss],_(* #,##0,_);_(* \(#,##0,\);_(* " "?_);_(@_)#,###,;\(#,###,\)0+_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"??_ ;_ @_  0.0%#,###,;[Red]\(#,###,\)4/_ * #,##0.0_ ;_ * \-#,##0.0_ ;_ * "-"??_ ;_ @_ Y*_(* #,##0_);_(* \(#,##0\);_(* " "?_);_(@_)                '  '  '  '  '  '  '  '  '  '  '  '  (  (  (  (  (  (  (  (  (  (  (  (  )  *   + ff + ,  -  . P / P 0  0  1   2 ` 3       4   5 6 a> 7        H    H   @ @  !@  @ @ " #<@ @      H  @ @ #<a@ @    x # #<@ @ #<`@ # #  #|@ @  H   "X  @ @ #@ @ *x@ @   @ @  @ @  @ @  @ @  @ @   @ @   @  a@ @ *|@ @   |@ @ #  !  "   H  !   @@   @ (@ @  @ @     (@ @ !    X #@ @  (  @ (  @  ("@ @  (  ( ! @  "@ @  "@  *@  *  " @  1"@ @   "@ (@@  (@  ("@   @  1("@ @  "@  "@ ("@ @ 1("@ @  ("!@ @  *   1  1  (     "@ @  "@@  "@ ("@  "@    "@      "@  "@ @  "@ @   "@ @  "@ @     "@    "@ @  ""@ @  ""@ @   ""@ @  "@   "@  " @  @  @   @  (     @  "@ @ (@ ""@  "b@ @ ( @      "@  ""@ @   "@   "!@ @ (    (   #    " "@ @  *@ @ "@ @ *@ @ " " "     ,a@ *| "      ("@ @  ("@  ,@@  ,@  , @  (" @  ,"@@  ,"@  , " @  ,"@ @  ,"@  ," @ "8"@ @ "8" @     #@ @ "  @ @  @ @  @ !x   1|q@ @ x@ @ x@ x@ x x@ xw@ @ x xw@  ,@  H !@ "<@ "<  @  w@  ,@  ,w@ !@  @+  w@ +  ,  ,@  @+  w@ +  ,w@ <@@  l@@  lw@ @  l @ "# x@ x  "<@  "<  ,  <@ @  <@   !   "  +   @ @   p  lp @ *x #< #<  < #   @ @ xq @  @ @  @ @  H  @  @+ &  xq@ @ xw@ @ xwq@ @ xw@  (@ "8w@ @ "Increased presence of pests. Increased vector related diseasesPharmacyUpgrading of pharmaciesIncrease in crimeMonicaSEManage & implement relevant National, Provincial & Local Legislation.fSecurity for patients and staff of clinics ensuring improved provision of primary health care servicesADelivery of primary health care services compromised due to crimePharmacy EquipmentvPrimary health care services accessible to communities that do not meet the criteria for the building of fixed clinics8Provision of primary health care services to communitiesMobile clinicsVProvision of primary health care services to outreach areas by means of mobile clinics]Primary health care services accessible to communities. Improved health status of communitiesRNon-compliance with National policy. Negative impact on heath status of communtiesProvision of equipment for carrying out the vector control programme which is a Municipal Health Services function in terms of National Policy?Delivery of vector control services in terms of National policyOffice Furniture & Equipment2. Municipal Manager's Office'Coastal Pharmacy Back - Up power sourcelChoose name from list - Supporting Table SA29 Budgeted monthly capital expenditure (standard classification)Nov.Dec.Feb.Capital Expenditure - Standard$Total Capital Expenditure - Standardu1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimatesK2. Total Capital Expenditure must reconcile to Budgeted Capital ExpenditureRenewalIDPSecurity Services!Increased traffic law enforcement_Purchase of additional law enforcement equipment for the envisaged increase in staff compliment&Increased road traffic law enforcement!Increase in road traffic offences.Increased service delivery and law enforcementSupport Services/Purchase of Computer Hardware and related itemsDUpdated, efficient computer equipment to facilitate service deliveryTo upgrade IT infrastructure)Continuation of refurbishment of KWT HallRefurbishment of KWT HAll'To improve and maintain couuncil assetsPublic service facilities.Public facilities-Provide facilities for the use of the public.,Environmental degradation and loss of income7The project is plotted in the GIS and forms part of SDF&6. Directorate of Development Planning,Office of the Director of Community ServicesOffice Furniture and Equipment-Providing equipment for staff to meet targetsTo provide Furniture and Equipment to the various departments in order for staff to work in a conducive environment and be able to deliver to the communities<Provide the necessary equipment to the staff to meet targets>Improve parks and recreational facilities for poor communitiesYPurpose is to provide communities with safe and clean areas for relaxation and recreationUWill provide communitied with areas where recreation and relaxation can be undertakenLDenying people the right of access to recreational and relaxation facilities6Development of open spaces Bisho Dimbaza and BreidbachfThe project entails the development of parks and open spaces in the Bisho, Dimbaza and Breidbach areasCapitalNew#Law enforcement equipment - Traffic,EL Regional Waste Disp. Site & Trnsfr. StatnkProductivity of staff will be affected and the installation of updated IT software will not be accommodatedTraffic AdministrationEstablishing of Central Transfer Station in Cambridge to temporarily store waste to be sorted and compacted for transportation to East London Regional Waste Disposal Site ProvincialNationalPublicAd Hoc FundingNN7Improvement to office infrastructure in the directorate_To ensure that staff have the necessary office equipment and furniture to fulfill their duties.BImproved service delivery to both internal and external customers.4Decline in service delivery due to lack of resourcesCecilyC Pest ControlPest Control equipment"Vehicle Test Station / ExaminationLearners Licence CentreEuropean Commission:Rehabilitation of Community Hall at St Mary\'s and AirportProvision of Community Halls To Construct new Community HallsGTo provide a basic need to communities in terms of meeting requirements Denying communities a basic needYes Community Services G. Cleansing Central Transfer Station(EL CBD)K. Public SafetyJ. Health Services S4 Obj)MIGNoSikizaY OperationalNeighbourhood FundingBudget & TreasuryCorporate ServicesTBuilding of satellite traffic centre for testing of applicants for learners licences Annexure "B"13 - 24SBuilding a satellite traffic centre for testing of applicants for learners licences3Improved traffic safety, increased service deliveryExecutive & CouncilPlanning & DevelopmentHealthCommunity & Social Public SafetySports and RecreationEnviromental ProtectionWaste ManagementRoad TransportWater ElectricityOtherExternal< Refuse RemovalZoo%IMPROVEMENT OF THE ZOO INFRASTRUCTURE IMPROVEMENT OF COUNCIL AMENITIESTO IMPROVE THE ZOODIMPROVED EXPERIENCE FOR ALL VISITORS AND AN IMPROVED AMENITY FOR BCMDETRIORATION OF FACILITYNILJessicaS1. Executive Support Services2. Chief Operations OfficerHousingB. Waste WaterA. Watern/aIt will hamper service deliveryBrendaSCOMPUTERS AND PRINTERS$7. Directorate of Community Services(7. Directorate of Health & Public SafetyLeiden PlatformImproved service delivery$3. Directorate of Financial Services AlistairHAPurchase of additional computer equipment for Traffic Admin staffAPurchase of additional computer equipment for traffic admin staffPWaste cell to dispose of waste from all araes of B.C.M. Environmental protectionConstruct a waste cell to accept waste for disposal of domestic and industrial waste for safe disposal with environmental and economic benefits..Income generation and environmental protectionmEnsure appropriate equipment is acquired to keep abreast of technological advances of firefighting equipment.@Formulate & implement a Community Facilities Policy & Programme. DirectorateCostCentreName CostcentreClusterRefCost Centre NoBudget Year 2009/10-Medium Term Revenue and Expenditure Framework R thousandJulyAugustSept.OctoberJanuaryMarchAprilMayJuneBudget Year +1 2010/11Budget Year +2 2011/12Governance and administrationExecutive and councilBudget and treasury officeCorporate servicesCommunity and public safetyCommunity and social servicesSport and recreation Public safety#Economic and environmental servicesPlanning and developmentRoad transportEnvironmental protectionTrading servicesWaste water managementWaste management ReferencescheckYes%Yes, Integrated Waste Management Plan SimphiweGTOTAL PER FUNDING2009/2010 Draft Capital Budget2010/2011 Draft Capital BudgetRural DevelopmentTotal Own Funding2011/2012 Draft Capital BudgetServicesM. Support Services E. HousingF. Transport PlanningN. Other MdantsaneKing William's Town & BishoWaste Management Infrastructure DevelopmentDEVELOPMENT IMPACT 2010 ProjectsINSTITUTIONAL EFFICIENCYInfrastructure MaintenanceCouncillors OfficesAlternative Service DeliveryInstitutional LEDBCM Objectives\Purchase of additional computer equipment in order to accommodate increased staff complimentSPurchase of additional computer equipment to accommodate increased staff compliment;Increased service delivery and road traffic law enforcementbPurchase of roadworthy, testing and technical equipment to accommodate additional staff complimentIncreased service deliveryaPurchase of additional roadworthy, testing and technical equipment for increased service deliveryInsufficient service deliveryHSupply of sufficient office accommodation for increased staff complimentBCM KEY OBJECTIVES KEY OBJECTIVESTOTAL Own/ExternalB. CAPITAL BUDGETABCC/ABUDGETEXPECTED INCREASE / (DECREASE)R% OTHER ASSETSOther motor vehiclesPlant & equipmentOffice equipment AbattoirsMarketsAirportsSecurity MeasuresOther 0Ensure pharmacies comply with National standardsXCompliance with National standards resulting in improved pharmaceutical service deliveryZNon-compliance with National policy and negative impact on pharmaceutical service deliveryCost savings in transportation of waste to Berlin, waste reduction due to sorting and improved environment and compliance to legislation ObjectiveStrategy BudgettypeHeading ProjectnoTitle Description DeliverablesFundingPurposeBenefitsImpact RestructuringSdf SectorplansIdpobjectivenos CreatedbyInstitutional & FinanceMayoral Projects30&5. Directorate of Engineering ServicesOngoingCRRCompliesJohnBrRemedial & maintenanceIncreased law enforcement NthabisengK;Office of the Director of Planning and Economic Development5Purchase of Furniture, Computers and Office EquipmentUStaff will have Office Furniture and Equipment to be able to perform their functions.9Essential Equipment for Staff to perform their functions.*Staff will be able to operate efficiently.+Service Delivery will be severely hampered.AndileNLocal Economic DevelopmentComputer Requirements(LED) ED2 Obj)Growth of Tourism sector in BCM!BCM Tourism Development ProgrammeIdentification and development of product that are based in rural communities that have a potential to attract visitors into the area.;Development of at least two community based tourism productTo assist communities in rural areas to be able develop product that will attract visitors into their respective areas with the purpose of stimulating economic growth.PIncrease in the number of visitors to the area in return create job opporunties.+lack of tourism development in rural areas.<It forms part of the projects that are identified in the SDFTourism Master Plan PhindileM ED5 a Obj)5Buffalo City Agric & Rural Development InfrastructureThe programme seeks to assist communities with agricultural infrastructure needs that seeks to enhance local economic development especially in rural areas.)Agricultural infrastructure and equipment,To enhance agricultural economic development(No of jobs created Reduction of povertyHigh levels of unemplyment ThembakaziNq ED1 Obj)VBCM and key stakeholders commit to a common economic vision and strategy for the city.Establishment of a centre that would offer services to all farmers within Buffalo City Municipality as well as rural areas communities such as access to market information, detailed training, business plan formulation, linkages to toher relevant institutiImproved business opportunities for farmers within buffalo city and surrounding areas, access to centralised information, curtailed advise21To provide a range of agricultural, technical and extension advice, offer farm business advice, offer sound marketing information to improve the business opportunities for farmers, coordination and facilitation of training and learnershipsiImproved economic returns for farmers Job creation Easy access to information Centralised informationLoose investors due to no centralised access to information as investors do not know where to invest for agricultural purposed within Buffalo City Municipality.)Yes Job creation and poverty alleviation3Will use areas demarcated for agricultural purposes5Integrated Agriculture and Rural Development StrategyMarketUpgrade of Market ED4 Obj)7Increase market share of the market and access to PDI'sExtension of Sales Hall Roll out Hydroponics I&S5 Obj)^All citizens especially the poor and those with special needs have access to adequate housing.HOUSING)Reeston Phase 3 Stage 2 - 1000 units - P31000 RDP HousesLGH (Local Govt Housing)dTo provide 1000 housing units for Duncan Village flood Victims and dedensification at Duncan villageBTo provide housing units for the beneficiaries from Duncan Village3Beneficiaries to remain in shacks at Duncan village>Part of the housing policy and implementation plan of the cityMirandaN0Mdantsane Zone CC - Phase 2 - Stage 1 1500 Units:To provide houses to the unemployed and low income earners=More organised human settlement and reduction of homelessnessNIncrease of shacks development around the city and unhealthy living conditionsnoImprove Human Settlement#Manyano & Tembelihle : 850 Units P3,Haven Hills South Pilot Project 148 Units P3+West Bank Restitution Project 2021 Units P3CounterFunding Leiden ProjectsOther (Market and Vehicles)(OTHER)MARKET and VEHICLES`Existing vehicle has become a safety liability and more than 15 years past its replacement date.)Upgrading of All Zone Offices - Mdantsane#Kwt and Bisho Infrastructure(Water)'Upgrade and rehabilitation of BCM roads/Upgrade of the Eastern Beach sewers and Pontoon< %Rehabilitation of Rural Roads Upgrade13-24Zwelitsha/Bonke Bridge.BCM Agric and Rural Development Infrastructure7Rural Community Halls Rehabilitation(Airport & St.Mary)Ndevana Community HallRural Sports FacilitiesScenery Park Community HallAmahleke Water SupplyOffice of the CFOAir Conditioning UnitsComputer Requirments,Office Furniture & Equipment - Mayors Office-Development Bank of South Africa LOAN Phase 52012/2013 Draft Capital Budget2 2010/2011 - 2012/2013 CAPITAL BUDGET PER CLUSTER3 2010/2011 - 2012/2013 CAPITAL BUDGET PER FUNCTION2 2010/2011 - 2012/2013 CAPITAL BUDGET PER SERVICE2 2010/2011 - 2012/2013 CAPITAL BUDGET PER FUNDINGMTABMaximise efficiency&Poor service delivery to the CommunityComputer Requirements$4. Directorate of Corporate ServicesComputer EquipmentbBCM citizens experience enhanced access to libraries, halls, arts facilities and sports facilities%Office of the Director PS,Health & DM*Purchase of Office Equipment and FurnitureAligns as per IDP S1 Obj) WongezileG SisandaMtWVector control equipment for carrying out vector control services in the whole BCM areaFire Station KWT5Purchase filing cabinets for Registration & Licencing<Improved service delivery, compliance to Best Practice Model34, 35, 36, 37, 44424122144, 515, 16, 18, 19, 21, 23, 24 27, 30, 36Fire Equipment=Purchasing, Upgrading and Replacing of Firefighting Equipment,Ensure equipment meets the minimum standards Own Funds S9 Obj) Fire Engines,New Aerial Ladder and Specialist Fire Engine.Extensions/Alterations: Existing Fire StationsNew Parking FacilityAExtend and/or enhance the life span of the existing fire stationsA professional image is projected of the Fire and Rescue Services - the turnout response times for all incidents is ensured and complies with all relevant Standards and Codes of Practice.5A professional Fire and Rescue Service is maintained.Phakamisa Community Hall%Computers - Traffic & Law EnforcementBuffalo City has in recent times been striving to provide a wide range of servives to its people. The community of Phakamisa is about to receive its services from the Buffalo City Municipality.8To provide Community Hall for the community of Phakamisa;To provide the community of Phakamisa with community halls.YBasic needs for the community of phakamisa such as provision of community halls will met.NThe community will be dinied of their basic rights to receive community halls.No.#By reducing community Halls backlog+This is a new project starting in July 2008Capital Replacement Reserve$Department of Science and TechnologyDepartment of Water AffairsMunicipal Electricity Provider*Department of Local Govenrment and HousingMunicipal Infrastructure GrantDisaster Management FundSAccessible, equitable and comprehensive primary health services for all communitiesINFRASTRUCTUREComputer equipment - Traffic5Roadworthy, testing and technical equipment - Traffic"Computer equipment - Traffic Admin S7 Obj)MaritaR0Purchase of firearms for Law Enforcement sectionImproved law enforcement,Purchase of firearms for City Police sectionGIncreased law enforcement, increased safety of law enforcement officersSafety of officers in jeopardyOPurchase of additional law enforcement equipment for increased staff compliment0Purchase of computer equipment - Law Enforcement)Purchase of additional computer equipmentcPurchase of additional computer equipment for City Police to accommodate increased staff compliment#Negative impact on service delivery Sportsfields_Upgrading of pharmacies in order to ensure facilities are in compliance with National standardsLand and buildings&Roads, pavements, bridges & stormwaterWater reservoirs & reticulation%Car parks, bus terminals & taxi ranksElectricity reticulation$Sewerage purification & reticulationStreet lighting Refuse sitesGas COMMUNITY Establishment of parks & gardens Sport fieldsCommunity halls LibrariesRecreation facilitiesMuseums & art galleriesHealth Promotion Equipment&Purchase of Health Promotion Equipment%Health Promotion Equipment purchased.~To ensure that the section is provided with the necessary equipment for education of the community on health issues. delivery._Improvement of the health status and environmental conditions of the community of Buffalo City.[Negative impact on the health status of the community and increase in curative health costs"District Health Information System4Purchase of equipments for health information systemIImproved and more reliable health information data capturing and analysisXProvision of equipment for health information system for improvement of service deliveryOffice of the DirectorQuinera Treatment WorkskImproved data capturing and analysis of health information for comprehensive and better delivery of service=To render the best Fire and Rescue Service for the community.7Failure to purchase could lead to sub-standard service.]Investigate requirements and obtain adequate resources to provide the fire & rescue function.S10 i)BeachesPublic Conveniences AProvision of adequate office space for increased staff compliment!Building of indoor shooting rangeBBuilding of indoor shooting range to be used for training purposes-Increased safety of law enforcement officialsQBuilding of indoor shooting range for training of traffic & law enforcement staffPatELResults in uncomprehensive data capturing and analysis of health information#BCM STRATEGIC FOCUS AREAS - SUMMARY West BankDuncan VillagevDelivery of vector control services which is a Municipal Health Services function in terms of the National Health Act.gReduction of vectors that have the potential to negatively impact on the health status of the communityoIncreased presence of pests. Potential increase in vector related diseases. Non-compliance with National policy'Procurement of vector control equipmentS4 i)nFacilities at pharmacies comply with National standards resulting in improved pharmaceutical services deliveryENVIRONMENTAL PROTECTIONREFUSE REMOVALHEALTH PUBLIC SAFETYPUBLICPollution ControlA sub-standard service may result from a less than excellently trained staff and the response time being negatively affected by malfunctioning bay doors.Halls%Public Transport Infrastructure GrantWTo secure, enhance and maintain BCM assets. To improve service delivery to communitiesEMaintain the value of BCM asserts and improvement of Service DeliveryLFuther deteriratio of the hall resulting in more funding required to rectifyHealth Support9Adequate emergency vehicles for incidents in Buffalo City_BCM provides effective fire & rescue services to all citizens and visitors within Buffalo City. Second Creek*1.Good Governace & Community participation.2.Financial viability and Financial Management,3.Municipal Transformation and Institutional4.Local Economic Development+5.Basic Service Delivery and Infrastructure*6.Safe,Healthy and Sustainable environmentaPurchase of filing equipment for security and correct filing of all vehicle transaction documents-Clear audit report, improved service deliveryjContradiction to signed agreement with P.D.O.T., resulting to termination of \'agency\' agreement with BCMWARD NO.1-451, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 942, 5*14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24To establish a facility that will take waste from all areas of coastal area by transferring waste through bulk containers for saving of costs in ensuring compliance with legislationFunctionCOMMUNITY SERVICESSPORT & RECREATIONN/A N/AD. Roads and StormwaterC. Electricity H. AmenitiesI. Environmental ServicesIMPROVED SERVICE DELIVERY TO IMPROVE PRODUCTIVITY OF STAFF#NEGATIVE IMPACT ON SERVICE DELIVERYUpgrading Of Zoo< +Reduced health risks and improved security.Reduced economical development.bDelivery of primary health care pharmaceutical services in as required in terms on National policysImproved preparation and distribution of drugs fo the benefit of the BCM community. Compliance with National policyWCompromised preparation and distribution of drugs. Non-compliance with National policy.SInstallation of an air quality monitoring station for the West Bank industrial area0Fully operational air quallity montoring stationJTo monitor air quality in the industrial area in line with National policy@Improve air quality managment and a safe and healthy environment E7 Obj)DesmondSEconomic DevelopmentInfrastructure & Spacial S3 Obj)AndileFProvision of equipment for carrying out the vector control programme which is a Municipal Health Services function in terms of the Health Act(Air quality monitoring station equipmentCapital expenditure - Vote*Multi-year expenditure to be appropriated(Capital multi-year expenditure sub-total*Single-year expenditure to be appropriated)Capital single-year expenditure sub-total Total Capital Expenditure - Vote Funded by:National GovernmentProvincial GovernmentDistrict MunicipalityOther transfers and grantsTransfers recognised - capital Public contributions & donations BorrowingInternally generated fundsTotal Capital Funding1. 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).2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year^3. Capital expenditure by standard classification must reconcile to the appropriations by votej4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)M5. Must reconcile to Budgeted Financial Performance (revenue and expenditure)6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17D7. Total Capital Funding must balance with Total Capital ExpenditureX8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget check balance$Capital expenditure - Municipal Vote$Multi-year expenditure appropriation%Single-year expenditure appropriationTotal Capital ExpenditureBudget Year +2 2012/13Budget Year 2010/11Budget Year +1 2011/12 ForecastsCapital expenditure!List entity summary if applicableTotal Capital Expenditure Future operational costs by voteTotal future operational costsFuture revenue by source)List other revenues sources if applicableTotal future revenueNet Financial ImplicationsY1. Summarise the total capital cost until capital project is operational (MFMA s19(2)(a))2. Summary of future operational costs from when projects operational (present value until the end of each asset's useful life) (MFMA s19(2)(b))3. Summarise the future revenue from when projects are operational, including municipal tax and tariff implications, (present value until the end of asset's useful life)Municipal Vote/Capital projectProgram/Project descriptionProject numberIDP Goal code 3.Asset Class 4.Asset Sub-Class 4.Total Project EstimatePrior year outcomesProject informationAudited ActualForecast 2006/07 Ward locationNew or renewalParent municipality:3List all capital projects grouped by Municipal VoteExamples#Vote 1 - Executive Support ServicesVarious CommunityStadiums New/RenewalInfrastructureBuilding Upgrade Buildings%Buildings(Youth & Community Centres) Plant & Equipment Other AssetsOffice Equipment#Vote 2 - Municipal Manager's Office"Vote 3 - Chief Operation's OfficerE MURP - RoadsRoads'Buildings(Hall,Library,Business Centre)Vote 4 - Directorate of FinanceBuildings(Stores & Mdt Offices) Computers*Vote 5 - Directorate of Corporate ServicesPlant and Equipment,Vote 6 - Directorate of Engineering ServicesInfrastructure SewerageStreet LightingVehiclesWater reticulationBuildings(Security),Vote 7 - Directorate of Development PlanningLandTransportation Infrastructure$Car Parks,Bus termonals & Taxi ranksRecreational Facilities EquipmentD.Vote 8 - Directorate of Health & Public SafetyLand & BuildingsFSpecialised VehiclesVehicles(Fire Engines)*Vote 9 - Directorate of Community ServicesToilets UpgradingSewerage(Duncan Village)Parks & GardensTotal Capital expenditure Entities:+List all capital projects grouped by EntityEntity AWater project AEntity BElectricity project B31. Must reconcile with Budgeted Capital Expenditure 2. Must reconcile with table A343. As per Table A64. As per Table 345. Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by programme by VoteDevelopment Co-OperationEXECUTIVE & COUNCILCouncillors Office&Municipal Manager and Support Services I&S9 Obj)Sustainable Service Delivery.PLANNING & DEVELOPMENTCEquip officials with the necessary tools to ensure service deliveryDEquip officials with the necessary tools to ensure service delivery.Hamper service deliveryValdaV I&F3 Obj)UEfficient and effective financial systems and procedures, compliant with legislation.BUDGETS & TREASURY0Provide computers for Budget and Treasury OfficeService delivery+No budgets for 2009/10, 2010/11 and 2011/12PierreSCustomer Care Office SiyabulelaP&KWT Civic Centre Payments Hall Upgrade;Enlarge public queuing area and upgrade existing facilitiesImproved service to the publicKTo better accommodate the growing number of consumers visiting this office.]Better conditions in the hall, less crowding, ability to prevent queues outside the building.Increased consumer disatisfaction, inability to efficiently assist consumers, consumers likely to be discouraged from making payments.davidsKTotal Upgrading Of The Whole Zone 3 Municipal Offices In The Mdantsane Area0Efficiency Of Service Delivery And Customer CareATo make that this office has got enough space to serve the publicLImproved Service Delivery, Customer Care and an Increased Revenue Collection]Customers In Mdantsane will still be going to East London Munifin Centre For Accounts Queries#Services Delivery and Customer Care"Service Delivery and Customer CarePre-Payment Vending Office I&F1 Obj)Improvement of debt collection. SibusisoN'Purchase of Prepayment Vending Machines=Purchase of Vending Machines used to sell prepaid electricityTo increase revenue collectionsFTo purchase Vending Machines used to sell electricity to our consumersTo increase revenue collection(Revenue collection will not be increased,Office of the Director of Corporate Services I&F10 Obj)?BCM has an efficient, integrated Information Management System.CORPORATES SERVICES1End User Computing Equipment - Disaster RecoveryYThe funds will be used for purchasing end user computing equipment for Corporate Services+Acquisition of end user computing equipmentTo purchase end user computing equipments that are used on daily bases by employees of municipality in execution of their work.7Improved productivity and efficiency in the work place.ESome of the employees may not be able to carryout their daily duties.ThamiDSupport Services Office I&F8 Obj)NTransform organizational culture to be developmental and performance-oriented.ATTRACTIVE ITEMS,STAFF WITH WORKING TOOLS OPERATE EFFECTIVELYYstaff with working tools are motivated,productivity improves and will operare effectively9improved productivity -this will enhance service deliveryEnviroment where an employ sits and work means a lot to the majority of staff there will be negativ< e impact should funding for the project not be made available SweetnessM I&F12 iii)Research, policy, knowledge management processes undertaken in BCM are coordinated, credible and linked to the information and knowledge requirements of the municipality.3Establish partnerships with strategic role-players.Document ManagementThe implementation of an Electronic document management system whereby the Municipality will change from a paper based manual system dealing with documents and correspondence to an efficient electronic system which will provide effective control and trackNGetting more value out of effective records keeping as a risk management toolSFacilitate efficient and effective communication amongst departments and the publiceGetting more value out of effectie. Records keeping: using record keeping as a risk management toolcEasy access of information in a swift manner is a problem communication breakdown is a possibility.XYes, it support the condition of the Restructuring Grant which is finance institutional.% It serves as a communication networkNellyS+General Admin. & Telecommunication Services Telecommunication network systemMORDEN TECHNOLOGY : HIPATH 4000 PLATFORM : BUFFALO CITY REQUIRES THE UPGRADING OF THE PRESENT SIEMENS HICOM 300 WHICH HAD SINCE REACHED \" END OF LIFE\"AND THERE IS A NEED TO INVEST ONON THE LATED TECHNOLOGY HICOMM 4000 THAT WILL MIGRATE ALL EXISTING EQUIMigration of TDM Telephony switches to IP ready techonology (2)implement a single call centre infrastrure on the new platform with distributed agents (3) imlpement an advance Least Cost mobile call Routing (LCR) System (4)convert short interndal links toCIMPROVE COMMUNICATION FOR BOTH INTERNAL AND EXTERNAL BCM CUSTOMERS.ePLATFORM FOR FUTURE VOICE CAPABILTY , IMPROVE RELIABILTY , ENHANCE SERVICE DELIVERY GAURANTEED COST .THE BREAK DOWN OF THE EXISTNG DELABIDATED HICOM 300 SYSTEM COULD LEAD TO THE BCM BREAK DOWN OF COMMUNICATION BETWEEN BCM AND CUSTOMERS.INSTITUTIONAL DEVELOPMENTPARTIALY/INDIRECTZAS A CROSS CUTTING ISSUE IT ENABLES COMMUNICATION BETWEEN INTERNAL AND EXTERNAL CUSTOMERS.Radio Data Network - Mdantsane;Upgrading of Zone 1,6,7,13,17 and Berlin Radio Data NetworkDEfficiency Of Revenue Collection, Service Delivery and Customer CarejTo make sure that connectivity to the BCM network server is updated all the time, especially on ReceiptingMImproved Service Delivery, Customer Care and an Increased Revenue Collection.DConsumer queries will always be the problems for the Mdantsane Area.Service Delivery(Intergraded Financial Information System0Efficiency Of Service Delivery and Customer CareRTo have one Intergraded Financial Information System For Buffalo City MunicipalityOImproved Service Delivery, eliminating both consumer queries and audit queries.:Increased consumer dissatisfactions with services deliverySewerage Admin I&S17 Obj) Eliminate the sanitation backlogWASTE MANAGEMENT@Inland Rural Sanitation (Dimbaza Villages,Ngwxalane and Kwalini)YProvision of basic sanitation services to rural communities of Buffalo City Municipality.&provision of basic sanitation services6provide the communities with basic sanitation servicesImprove health and hygieneSoutbreak of desieses such as colera will occur. Sanitation backlog will not be met.DumaMSewerage Treatment - Midland;Mdantsane External Corrison Pritection of Sewerpipe Bridges13 - 23Sewerage Treatment - Inland I&S15 i):Well-maintained and operated water services infrastructure%Water & Sanitation demand management.*Waste Water Treatment Capacity (Zwelitsha)It is proposed to upgrade the Zwelitsha treatment works and improve the treatment facilities to deliver effluent meeting the 2010 standards to the river. The required treatment capacity to meet the predicted 2015 load, estimated to total 7.3Ml/d6Upgrading of the Zwelitsha Waste Water Treatment Works 38, 39, 40To upgrade the existing Zwelitsha Waste Water Treatment Works to cater for the rapidly expanding growth of the King Williams Town and Bisho areasIt is proposed to upgrade the treatment works and improve the treatment facilities to deliver effluent meeting the 2010 standards to the river. The required treatment capacity to meet the predicted 2015 load, estimated to total 7.3Ml/dGWill severly hamper housing development in the King Williams Town areas"As per the IDP Spatial DevelopmentSewerage Treatment - Central#Sludge Handling Facility - MidlandsInvestigate, design, construct and commision a wastrewater sludge handling and composting facity for Midlands (Central Region).Sludge handling bottlenecks improved, environmental pollution minimized/eliminated and full compliance to DWAF and environmental legislations.14, 15TO EFFECTIVELY AND EFFICIENTLY ELIMINATE ENVIRONMENTAL POLLUTION CAUSED BY IMPROPER HANDLING OF WASTEWATER SLUDGE, AND ALSO TO CREATE SPARE CAPACITY FOR FUTURE DEVELOPMENTS.bNO OR MINIMUM ENVIRONMENTAL POLLUTION, AND AVAILABILITY OF SPARE CAPACITY FOR FUTURE DEVELOPMENTS.WITHDRAWAL OF PERMIT BY DWAF, ENVIRONMENTAL POLLUTION, WHICH MAY RESULT IN LITIGATION BY STAKEHOLDERS, AND FUTURE DEVELOPMENT MAY BE HINDERED.mFUTURE DEVELOPMENTS WILL BE AESILY APPROVED, IF THE CAPACITY OF WORKS IS IMPROVED (SPARE CAPACITY AVAILABLE).SabeloMk E4 Obj)BReduction in the negative impact of sanitation on the environment.#Reeston Phase 3 Bulk Services Sewer3Augumentation of Reeston Wastewater treatment worksLThe capacity of the treatment will be increased to cater Wilsonia diversion.13ZTo create capacity at the treatment works in-order to accomodate new Housing developments.Unlock the housing programme/There will be no houses allowed to be developedYes, EPWP programme"Bufferstrip Sanitation - Mdantsane^The Stabilasation of Mdantsane WWTW and refurbishment of the intersepter sewers for Mdantsane.Refurbishing Council Asset*13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23;To stabilise the capacity of the WWTW and refurbish sewers.(Reduce operations and maintenance costs._Further neglect will result in overflowing sewers which could lead to the spreading of disease.Sewerage Reticulation - Midland Mdantsane Sewers - RefurbishmentWater AdministrationWATERGFor refunding private developers according to the Niemand Refund Policy\Payment of invoices submitted by contractors if in compliance with the Niemand Refund Policy28, 42_To refund contractors on submission of invoices if in compliance with the Niemand Refund Policy!Sustained development in the cityNon compliance with the policy5Sustained development of income generating propertiesGrahamCBulk Pumping Stations1.1 Detailed Project Description: The project is situated in the Buffalo River Valley near East London. The project will physically be located near the Reeston and Scenery Park residential areas. The infrastructure that comprises this system/project supp9Provision of raw water to Umzoniana Water Treatment Works12, 13sTo provide sufficient raw water to the Water Treatment Works to ensure that clean water is supplied to Buffalo CityOTo insure that communities of Buffalo City will continue to receive clean waterGThere will be a shortage of clean water supplied by the treatment works@Yes The supply of clean water to the communities os Buffalo City ImplementedUpgrading of clinics4Extension and Upgrading of clinic at Braelynn Ext 10LUpgraded clinics resulting in improving primary health care service deliveryUTo provide additional consulting rooms to ensure confidentiality to patients/clients.}To ensure effectiveand efficient service delivery in terms of Primary Health Care services in compliance with National Policy#Non-compliance with National PolicyNone of the Above1,2,13,20,30,31,44,:3,6,8,9,10,11,12,13,42,28,3,11,2,45,12,30,9,1,27,7,8,38,10"Executive Support Sevices Office 3Leiden Twinning(Sanitation,Solid Waste & Floodpain) Wheely Bins%Chipping Machine for Transfer Station N. NkhataConferencing System 1,100 000.Integrated Enterprise Resource Pla< nning System"Electricity Demand Side ManagementUmzoniana Water Treatment Works*Bulk Water Supply Newlands and Other AreasWater Ops & Maint. - Coastal Ward 33 Bulk Water Supply Scheme3Bulk water supply scheme for Ward 18 and surrounds.)Water reticulation network to rural areas-Provide basic water services to the indegent.<Increase the standard of living and improve the environment.9Will not make the national deadlines for water provision.Bulk Water Supply Coastal AreasOBulk water supply infrastructure for the wards in the coastal areas in the BCM.,Provide basic water service to the indegent.#Umzonyana ro Westbank Bulk Pipeline30,37Roads Administration I&S10 Obj)Provide and Maintain a safe and economical road and stormwater network which supports the development and economic growth of the City.ROADS5Design and preparatory work for MIG approved projectsDue to the new auditing requirements from the Auditor general, and the need to have a complete asset register allong with condition assesments and asset values for the effective management of existing infrastructure, and to be able to prioritise maintenanA complete accurate asset register with replacement and current values, as well as condition assesments and remaining useful life.To have a complete asset register for roads and stormwater to ensure audit compliance, and to have an unqualified audit. To have a complete register of assets with condition assesments and remaining life for management purposes, to act as a tool for the pMore efficient maintenace work being done, preventative maintenance instead of responsive maintenance. An unqualified audit from the auditor general, anda record of all infrastructure and construction dates for reporting purposes.A Qualified audit, more reactive maintenance, and a lack of effective maintenance or identification of maintenance needs. There will be a steady deterioration and possibly catastrofic failure of infrastructure due to a lack of condition assesments or visuAdrianVa Roads Design I&S14 ii)West Bank Restitution Roads and Stormwater Drainage sUpgrading of existing Rural gravel roads in Buffalo City, by means of regraveling, an improved stormwater drainage.Timproved access roads to rural villiages in Buffalo City, and better sevice deliveryTo increase serfvice delivery to the rural areas of Buffalo City. Improve mobility of the rural communities. Reduce road user costs.MGreater maintenance needs, deteriorating levels of access to the communities.GAugmentation of Water Treatment Capacity - Umzoniana/Raising Upper weirRural Roads Upgrade /Construction of high level Reservoirs BreidbachFleet Management - Braelyn I&S7 Obj):A prioritised public & non-motorised transportation systemReplacement of Bus FleetyThe average age of the Municipal buses is 22 years, with 12 buses being over 27 years. All the buses need to be replaced.AA new bus fleet will make the service more reliable and efficient#1, 11, 13, 2, 28, 3, 30, 4, 5, 6, 8=To replace the bus fleet in order that services can continue._Alleviate congestion and pollution in the CBD, provide safe and reliable transport to scholars.The city bus service cannot continue indefinitely with old buses and if the fleet is not replaced the service will become unsafe and will need to be terminated.Yes, it is not feasible to restructure the service with such old buses. In order to qualify for an NDoT subsidy the service would need to outsourced, but this would not be possible with the current fleet.:Provides good conection between the suburbs and the CBD. johndElectricity Planning & Design I&S18 i)TA safe, efficient, functioning & well-maintained electricity infrastructure network.aRepair or replace electricity infrastructure in accordance with resource availability & priority. ELECTRICITYFestive LightingPROVIDE FESTIVE LIGHTING<Sufficient funds to provide Festive lighting within BCM areabProvide the consumers of Buffalo City with festive/decorative lighting during the Christmas periodTourism with Buffalo CityConsumer disappointmentIlzaW7Electrification - Counterfunding Reeston & Other Areas#Provide electricity to all Township3Consumer willl not have basic service - electricityO12, 13, 14, 15, 16, 17, 18, 19, 20, 23, 24, 25, 26, 27, 28, 29, 30, 31, 6, 7, 87Electrification of all houses within BCM area of supplyBNew houses are electrified - consumers to pay for service delivery7BCM consumers will not have basic service - electricity I&S20 Obj)-All areas in BCM are sufficiently illuminatedBBCM Street Lighting & High Mast Lighting (Mdantsane, Scenery park)/Provide adequate streetlighting within BCM area0Adequate street lighting in various areas of BCM#Adequate Streetlighting in BCM areaImprove customer satisfactionKPoor public lighting, inadequate street lighting and dissatisfied customers I&S12 iii)QFormulation of a services charter to establish levels of services to be provided.-Electricity Building Upgrade- Ablution Blocks4Installation of new Decorative Lighting for the City1Festive Lights in East London, KWT and MndantsaneTo provide Festive Lights(Benefit Tourism and Economic DevelopmentPoor City ImageUpgrade of BuildingsNDPG$Coversion to Credit Meters Coversion I&S27 i)Sufficient electricity infrastructure capacity to safely, sustainably and reliably meet existing electricity load and future development needs (household & business).,Upgrade trunk feeders and new switch houses.2Upgrade Electricity Reticulation (KWT and Coastal)2Electrification, Reeston and Queenspark Substation Provide electricity reticulation13, 5INEP (Municipal Elect Provider)4Electrification of Reeston and Queenspark substationSufficient service deliveryUnable to provide electricityMdantsane RoadsNord Avenue Pump station)Rehabilitation of underground stormwater 3 &30 1-12 & 25-45*Rehabilitation of BCM bridges and culverts6Diversion of Amalinda and Wilsonia effluent to Reeston"Amalinda, Summer Pride, and ReesonDucats sanitation projectDucatsZDuncan Village, Parkside, East London CBD, Soutghernwood, Quidgney, Cambridge and BraelynWinterstrand bulk water supplySProvision of bulk water supply to housing developments: Potsdam and Ikhwezi Phase 324 & 25EImplementation of water conservation and demand management strategies%Relocation of mid blocks in MdantsaneMdantsane (all wards)8Upgrading of the Laboratory infrastructure and equipment!Electrification in Duncan Village6-10(Building Maintenance - Coastal / Central1Property parking, roadways and pathways upgradingCUpgrading of parking, pathways and roadways on municipal propertiesVWill reduce external maintenance on building, and surrounds and enhance the aesthetics18, 2, 27, 4, 42, 8, 9To surface or concrete or pave new parking, roads and pathways and repairs old parking, roads and pathways and to decrease stormwater and other damage to the properties and buildings.Safer properties, less stormwater damage, lower property maintenance costs, obviate claims against Council under the OHS act 1998Unsafe properties, stormwater damage due to lack of stormwater controls, higher property maintenance costs, claims against Council under the OHS act 1998 .ChrisDNew Wheel Chair RampsCatering for disabled persons use of Municipal Buildings in wards where there are municipal building under the Property Department\'s control`New wheel chair ramps and disabled toilets and access to municipal buildings by disabled personscTo build new wheel chair ramps at municipal buildings which do not have access for disabled personscBetter acccess for disabled persons, improved immage of the City, compliance with the OHS act 1998.oLittle or no acccess for disabled persons, diminished immage of the City, non-compliance with the OHS act 1998.?Capital Planned Reduction Maintenance (Maintenance Capitalized)All Building Maintenance restorations, renovations, new airconditioner or replacement and minor new work requests to b<e capatalized9Maintained Buildings and capitalized maintenance projects44To cater for all Building Maintenance restorations, renovations, new airconditioner or replacement and minor new work requests which should to be capatalizedNo capiatalisition forms, all capitalized projects in one place and accounted for. Very good control of this area of maintenance. Correct allocation of budgets required to add life or increase assest value.MNo capitalized projects in one place. No control of this area of maintenance.'Transport Planning and Operations Admin I&S6 Obj)cA fully integrated Transport System to increase accessibility for people & freight in Buffalo City.Qumza Highway RoadDuncan Village & Beacon Bay 3, 29, 3010, 5, 6, 7, 8, 9,1-24, 1815, 16; 17; 18; 19; 20; 30; 3617, 22, 15, 20; 2130, 13 10,5 & 12+1.Good Governance & Community ParticipationQThe existing gravel road needs to be paved throughout, linking Newlands to the N6%Paved Road linking Newlands to the N618-218To pave a section of the road linking Newlands to the N6/Better accessibility to the Newlands settlement5Poor access and isolation of a fast-growing communityDeonMTraffic Management MeasuresJIMPROVEMENTS ON ROADS OF METROPOLITAN SIGNIFICANCE TO IMPROVE TRAFFIC FLOW^PROVISION OF TSM -TYPE PROJECTS THAT WILL IMPROVE TRAFFIC FLOW AND ROAD SAFETY IN BUFFALO CITY4IMPROVE ROAD SAFETY AND TRAFFIC FLOW IN BUFFALO CITYEIMPROVEMENT IN ROAD SAFETY FOR MOTORISTS AND PEDESTRIANS AND CYCLISTS:NO IMPROVEMENT IN ROAD SAFETY FOR PEDESTRIANS AND CYCLISTSYellowwoods River BridgeoTo upgrade the existing bridge to a larger structure to accommodate the new interchange on the N2 at Breidbach.EBridge to be constructed before work on the interchange can commence.STo provide direct access to Breidbach and the surrounding planned development area.>Increase mobility and flow as well as improved traffic safety..No improvement in mobility and traffic safety.(Rural Non Motorised Transport Facilities%Pedestrian facilities for rural areas7NMT facilities, such as pedestrian bridges and walkwaysGTo provide facilities to promote Non-motorised transport in rural areasRThe project will link rural areas, thereby providing accessibility for pedestrians$Social isolation and inaccessibilityTraffic CalmingdThe provision of traffic calming measures such as speed humps, pedestrian table, traffic circle etc.cThe installation of traffic calming measures that will improve the safety of roads in Buffalo City.To ensure the roads are made safer with the installation of the appropriate traffic calming measures and to give priority to pedestrians, especially school children..Improvement in road safety for all road users.No improvement in road safety.+Pedestrianisation and Pedestrian FacilitiesThe project will involve the collection of data and design and construction of pedestrian/cycle sidewalks along the metropolitan routes in the City where they prove warranted.lProvision of pedestrian facilities that will improve the safety of pedestrians and cyclists in Buffalo City.JImproves the safety situation in Buffalo City, especially for pedestrians."Safer environment for pedestrians.Guidance SignagemThe design and implementation of the guidance signage system of all numbered routes in the Metropolitan area.The project will result in the erection of guidance signage, local destination and tourism signage that will assist in improving the road safety for all road users in Buffalo City and will assist in simulating the tourism industry. A signage management sProvides guidance signage that will improve road safety and traffic flow for all road users in Buffalo City and that will stimulate the tourism industry.*Improve road safety and stimulate tourism.>No impovement in road safety and a negative impact on tourism.Minor Works - DevelopmentsMProvision of TSM-type projects that will improve road safety in Buffalo City.cProvision of TSM- type projects that will improve the road safety and traffic flow in Buffalo City.nTo improve the traffic situation in Buffalo City, especially for pedestrians and cyclists due to developments.)Improved traffic safety and traffic flow.1No improvement in traffic safety or traffic flow.Supports the SDFP39 & 41Needscamp/Potsdam bridge24&33"Implement Bus Rapid Transit System:Design and construct of infrastructure for IRPTNSP Phase 1Infrastructure provision]1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 28, 3, 4, 5, 6, 7, 8, 9'Improve public transport system in BCM.Improved safety and reliability of public transport service in the MELD Corridor. Integrated network of services and operators. OStatus quo remains that leads into congestion and poor public transport service)Upgrade existing & purchase new computers2Upgrade existing & purchase new computer equipment$Firearms - Law Enforcement & TrafficTraffic Buildings2 Show only expenditure of which funds are secured; otherwise, it must be gazetted or written confirmation of allocation must have been obtained.SERVICE DELIVERYTProvision of pharmaceutical equipment to ensure delivery of pharmaceutical services.Parmaceutical equipmentSPECIALISED VEHICLESRefuseFire Conservancy AmbulancesBuses6 Show only expenditure of which funds are secured; otherwise, it must be gazetted or written confirmation of allocation must have been obtained..Grants and subsidies from National Government:% b) Carry over from previous years0Grants and subsidies from Provincial Government:External LoansInternal AdvancesPublic contributions/donationsOther Ad Hoc Financing Sources EXPENDITURE 10 Show only funding that has been secured; otherwise, it must be gazetted or written confirmation of allocation must have been obtained._11 Must correspond with allocations to local municipalities in district municipalities budget.`12 Must correspond with contributions to fixed assets under Form C (Operating Budget) on page 6.Sub-total (lines 2-12) Sub-total (lines 15-22) EXPENDITURE 6 Sub-total (Lines 25-32) Sub-total (Lines 35-39) TOTAL (13+23+33+40)Sub-total (Lines 44-45) Sub-total (Lines 48-49) Sub-total (Lines 52-53) TOTAL (46+50+54)TOTAL (Lines 55-61)SOURCES OF FINANCE:  ́B^hGՋJ p M.hkI}ҟG 2٣+,~eEԨ&A  h ]د*|2Ӵ%:/&xT]l6  2 @!3^,eob'`C_1 : c Ea"Tp)Ephe]&    4,zrF>m e!#wI'* - 01357t8`:4L< #@CLDFXI8L ;PkRTGFVW,ZccB  0Te։ 7Xel  dMbP?_*+%6 a  Page &P of &N&(\?'(\?(Q?)q= ףp?M\\BIGSRV1\RICOH Aficio MP C400 4 dXXA4,RPCSRCA8E170.ini01.0001.00RCOMMON? privLdqXX`fdd`fdd,@ddArial 2   $$$$UNAUTHORIZED COPYArialFF4 " FXX\(\?p= ף?&ԣU} >} (>}  u} >} *>} 7>} *>} >} A} A} >} *>} >} W} W} ?A} 7>} #} } } >} 7>} >} *>}  @} !U ?Column Wtt:43210/.-,+*)('&%PRQ9@AOC;:6 =?B857 %!;N![!n!n!C!C!C!C!C  !C !C !C !C !C !C!C!C!C!C!C!C!C!C!C !C!C!C!C!C!C!C!C&L{|}\\LLLLLLLL m%$LLLLLLLLLLMM + e  s e eI e: e; e< e=  e>  eM  e  e!  e e/ e0 ? e@ eA G  ^ B eC eD eE eF eG eH eJ i; i<  iH34533333333333334344443333333666 3F4533333333333334344443333333666 I I~ Т@ IKIIIII~  0  I  b  b~  _p@ __ ^ Ip P.@@ IPIIIIIIIdOAd L I I~ Т@ IKIIIII0  I  b b~  _4@ __ ^Ip~ ? IPIIIIIII~ d*QA dL I I~ PL@ IKIIIII0  I  b b~  _Q@ __ ^Ip~ @ IIIIIIII~ >CA >N I I~ PL@ IKIIIII0  I  b b~  _Q@ __ ^Ip~ @ IPIIIIIII~ >=A >N BII1IIIIIIIIII000^IpIIIIIIII#haA  %n#h  %n# h % nH II1IIIIIIIIII000^IpIqIIIIIp222 3SF IcIIIIIIbIbb,__^Ip^qIIIIIpddd IS I~ h A If I I I I} IO~ b&O I b b~ _p@ __ ^R IR p P .@@ IP I I I IP II I dj@d@v IS I~ h A If IIIIIb I b b~ _p@ __ ^ Ip P ~ @ IP IIIIIII >j@>w B IIIIIIIIbIbb___^IpIIIIIIII# hjA  % # h@  % # h  % HIIIIIIIIbIbb___^IpIqIIIIIp=== 3FIIIIIIIbIbb___^IpIqIIIIIp=== I I~  A IfIIIIIb  I  b b~  _p@ __ ^R Ip P~ @ IPqIIIIIp>j@>L@>@ I I~  A IfIIIIIb  I  b b~  _p@ __ ^ Ip P~ @ IPqIIIIIp>@>@>@ I I~  A If I II I} IO~  bj   I  b  b~  zT@ zz ^ I p m@@ I I I I I II IddwALZA I I~  A If88888:  I  b :~  zT@ VV < 8R ~ @ I I I I I I I I>>`fA L I I~  A If88888:  I  b :~  zT@ VV < 8R~ 1@~ @ I I I I I I I I~ >(bA >L I I~  A If88888:  I  b :~  zT@ VV < 8R~ &@~ @ I I I I I I I I>~ >@w+A L I I~  A If88888:  I  b :~  zT@ VV < 8R~ >@~ @ I I I I I I I I>>8lAL8lA B889888888::::;;;<8R88888888#hbA  %#hEA  %# huA % HIIIIIIIIbIbb___^IpIqIIIIIp222 3FIcIIIIIIbIbb,__^Ip^qIIIIIpddd I I~ A IK I II I} IO~  bfN  I  b  b~  _p@ __ ^ I p P.@@ IP I I I III IdOAd^AL0#A I I~ A IK I II I} IO~  bfN  I  b  b~  _p@ __ ^R Ip P.@@ IPIIIIIIIdOAdALOA I I~ A IKIIIIIb  I  b b~  _p@ __ ^ Ip P~ @ IPIIIIIIIdj@dj@dj@ I I~ $A IK III I} IS~  bb  I  b  b~  4@  ^ I p.@@ IP I I I III Id>Adj8A L I I~ $A IK III I} IS~  bn  I  b  b~  4@  ^ I p .@@ IP I I I I II IdJAd FA L I I~ $A IK I II I} I~~  b   I  b  b~  _p@ __ ^ I  p .@@ IP I  I  I  III Id\Ad\A LD1"lnLX&LXLXb^dbLXPx !C !!C"!C#!C$!C%!C&!S'!C(!C)!C*!C+!C ,!C-!C.!C/!C0!C1!C2!8C3!C4!C5!C6!C7!C8!C9!C:!C;!C<!C=!C>!C?!CB 889888888::::;;;<8R88888888# h. YA ] %# h}UA + %# h*A + % H!889888888::::;;;<8R88888888222 "3F"IIIIIIIbbbb___^IpIIIIIIII### #I #I~ #4A #IK #I #I#I #I} #IS~ # v # I # b # b~ # _p@ #__ #^ #I #p #P#.@@ #rP #I #I #I #III #I)#d0!A $AO@~ #d# L $I $I~ $HA $IK $I $I$I $I} $I~~ $ " $ I $ b $ b~ $ _p@ $__ $^R $I $p $P$.@@ $rP $I $I $I  $I $I $I $I!)$dA &Aj@~ $d$ L %I %I~ %HA %IK %I" %I# %I$ %I} %I~ % >yz % I % b % b~ % _p@ %__ %^% %I& %p' %P%.@@ %rP %I( %I) %I* %I+ %I,%I %I-%djAdj(ALA &I &I.~ &TA &IK &I" &I# &I$ &I} &I~ & >yz & I & b & b~ & _p@ &__ &^/ &I0 &p1 &P&.@@ &rP &I2 &I3 &I4 &I5 &I6 &I7 &I-)&d\5A n.AjA~ &d.A& j 'I 'I.~ 'TA 'IK 'III 'I} 'I~ ' bv ' I ' b ' b~ ' _p@ '__ '^8 'I9 'p: ''.@@ 'IP 'I; 'I< 'I= 'I> 'I>'I 'I'd\AdOA' L (I (I.~ (TA (IK (III (I} (I~ ( bz ( I ( b ( b~ ( _p@ (__ (^ (I? (p@ (P(.@@ (IP (IA (IB (IC (I> (I>(I (I(d>AdׇAdׇA )I )I.~ )TA )IK )III )I} )I) b ) I ) b) b~ ) _p@ )__ )^ )Ip )P).@@ )IP)IIIIII )I)>OA>j@Nj@ *I *I.~ *TA *IK *III *I} *I* b * I * b* b~ * _p@ *__ *^ *Ip *P*~ *@ *IP*IIIIII *I- *T*>N B+IIIIIIIIbIbb___^IpIIIIIIII#+hRA  %#*#+hшA ] %#*#+ hA ] %#* H,IIIIIIIIbIbb___^IpIIIIIIIID>N -CNF-IIIIIIIbIbb___^IpIIIIIIII>>N .BN .I~ .A .?f.IIIIIb . I . b. b~ . _p@ .__ .^ .Ip .P.~ .@ .IP.qIIIIII~ .>j@ .>N /BN /I~ /A /?f/IIIIIb / I / b/ b~ / _p@ /__ /^R /Ip /P/~ /@ /IP/qIIIIII~ />j@ />N 0BN 0I~ 0A 0?f0IIIIIb 0 I 0 b0 b~ 0 _4@ 0__ 0^0Ip~ 0@ 0IP0qIIIIII~ 0>j@ 0>N 1BN 1I~ 1A 1IK1IIIIIb 1 I 1 b 1 b~ 1 _^@ 1__ 1^L 1Ip1$@? 1I1IIIIIII1d8lAd8lAd8lA 2BN 2?D~ 2WoA 2?f 2?E 2?F2? 2?} 2?~~ 2 Wv 2 ?G 2 ? 2 X~ 2 YQ@ 2YY 2?H 2?I 2ZJ 2I2@@ 2r 2qK 2IL 2IM 2III 2IN2ddAL8A 3BN 3?D~ 3WoA 3?f3?????W 3 ?G 3 ?3 X~ 3 YQ@ 3YY 3?3?Z~ 3@ 3r3qIIIIII3d#dZAL>A 4BN 4?O~ 4WHoA 4?f 4??? 4?} 4?W 4 ?G 4 ? 4 X~ 4 YQ@ 4YY 4?P 4?Z 44\@@ 4r4qIIIIII4ddmA4 L 5BN 5?R~ 5WHoA 5?f 5?S 5?T 5?U 5?} 5?O~ 5 WƮ 5 ?G 5 ? 5 X~ 5 YQ@ 5YY 5?V 5?W 5ZX 5Y5@@ 5r 5qZ 5I[ 5I\ 5I 5I] 5I 5IR5d^AdcALSA 6BN 6?^~ 6WLoA 6?f 6??? 6?} 6?~~ 6 W 6 ?G 6 ? 6 X~ 6 YQ@ 6YY 6?_ 6?` 6Za 6b6@@ 6rP 6qc 6Id 6Ie6I 6If6I 6Ig6dd*QAd>A 7BN 7?^~ 7WLoA 7?f 7?h 7?i7? 7?} 7?O~ 7 W 7 ?G 7 ? 7 X~ 7 YQ@ 7YY 7?j 7?k 7Zl 7m7@@ 7r 7qn 7Io 7Ip 7Iq 7II 7IN7dSAd^ALSA 8BN 8?O~ 8WPoA 8?f 8??? 8?} 8?O~ 8 W az 8 ?G 8 ? 8 X~ 8 YQ@ 8YY 8?r 8?s 8Zt 8u8@@ 8r 8qv 8Iw 8Ix 8III 8I8d^Ad.AL8lA 9BN 9?y~ 9W\oA 9?f 9??? 9?} 9?W 9 ?G 9 ? 9 X~ 9 YQ@ 9YY 9?z 9?Z 99]@@ 9r9qIIIIII9d>Ad>AL>A :BN :?{~ :WA :?f :?S :?T :?U :?} :?~ : Wtz : ?| : ? : X~ : YD@ :YY :? :?} :Z~ ::@@ :rP :q :I :I :IQ :I:I :I:dSAdSA: L ;BN ;?{~ ;WA ;?f;?????W ; ?| ; ?; X~ ; YD@ ;YY ;? ;?Z~ ;B@;~ ;@ ;r;qIIIIII;d>AdSAdSA <BN <?~ <W<A <?f <?S <?T <?U <?} <?O~ < Wz < ?| < ? < X~ < YD@ <YY <? <? <Z <<@@ <r <q <I <I <I <IQ <I <IR<d^Ad^ALcA =BN =?~ =WTA =?f =?S =?? =?} =?W = ?| = ? = X~ = YD@ =YY =? =?Z =Q=]@@ =r=qIIIIII=d\5Ad.AL >BN >?~ >WdA >?f >??? >?} >?~~ > W^az > ?| > ? > X~ > YD@ >YY >? >? >Z>@@@@ >r >q >I >I >III >I>d*aAdZAL^A ?BN ??~ ?WdA ??f ???? ??} ??~~ ? Wh>A ? ?| ? ? ? X~ ? YD@ ?YY ?? ?? ?Z??@@@ ?r ?q ?I ?I ?III ?I?d^Ad^AL8lA D)lLX>HLX 0x,8p@!CA!CB!CC!CD!CE!CF!SG!CH!:CI!CJ!CK!CL!CM!CN!CO!CP!CQ!CR!CS!CT!CU!CV!CW!CX!+CY!CZ!C[!C\!C]!C ^!C_!C @BN @?~ @WdA @?f@?????W @ ?| @ ? @ X~ @ YD@ @YY @? @?Z @W@@@ @r@qIIIIII@d.Ad.AL>A ABN A?~ AW A?f A? A?A? A?} A?~ A W>  A ? A ?R A X~ A Y>@ AYY A? A? AZ AIA@@ Ar Aq AI AI AIII AIAdAdAdA BBN B?~ BW A B?f B? B?? B?} B?W B ? B ?R B X~ B Y>@ BYY B? B?Z BWB?@ BrBqIIIIIIBd8lAd8lAL8|A CBN C?~ CW A C?f C? C?? C?} C?W C ? C ?R C X~ C Y>@ CYY C? C?ZC"@@ CrCqIIIIIICdSAdSALy& DBN D?~ DW D?f D??? D?} D?W D ?| D ? D X~ D Y>@ DYY D? D?ZDF@@@ DrDqIIIIIIDdj@d>Ad>A EBN E?~ EW E?f E??? E?} E?S~ E WN E ? E ?R E X~ E Y>@ EYY E? E? EZEE"@@ Er Eq EI EI EIII EIEdSAdcAdcA FBN F?~ FW, A F?f F? F?F? F?} F?~ F W  F ? F X F X~ F ^@o@ F^^ F? F? FZ FF.@@ FrP Fq FI FI FI FIFI FIFd`VAd`fAd`VA G      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcefghijklmnopqrstuvwxyz{|}~BN G?~ GWƧ G?f G? G? G? G?} G?~~ G W G ? G ?S G X~ G YN@ GYY G? G? GZ GuG.@@ GrP Gq GI GI GIII GIGd:Ad>AG L HBN H?~ HWƧ H?f H? H? H? H?} H?S~ H W H ? H ?S H X~ H YN@ HYY H? H? HZ HH@@ HrP Hq HI HI HIII HIHdSAdSAH L IBN I?~ IWƧ I?f I? I?I? I?} I?~~ I W I ? I ?S I X~ I YV@ IYY I? I? IZ II@@ IrP Iq II II IIII IIId`FAdSAI L JBN J?~ JWƧ J?f J? J? J? J?} J?~~ J W|z J ? J ?S J X~ J YN@ JYY J? J? JZ JIJ@@ JrP Jq JI JI JIP JIP JIP JIJdAdAJ L KBN K?~ KWƧ K?fK?????W K ? K ?S K X~ K YN@ KYY K? K?Z KHK@@ KrPKqIIIIIIKd0Ad0AK L LBN L?~ LWƧ L?f L? L? L? L?} L?~~ L WVtz L ? L ?S L X~ L YN@ LYY L? L?ZL@@ LrPLqIIIIIILdcAd8lAd8lA MBN M?~ MWƧ M?f M??? M?} M?S~ M W M ? M ?S M X~ M YN@ MYY M? M? MZ MM@@ Mr Mq MI MI MIII MIMdsAdwAdsA NBN N?~ NW N?fN[[[[[_ N ? N ?RN `~ N a>@ Naa N[ N[b NN~ N@ NcN@888888N>ׇA>~# L OBN O?D~ O_oA O?fO[[[[[_ O ?G O ?O `~ O aD@ Oaa O[O[b~ O@ OcO@888888O>>A>`FAO L PBN P?~ PWƧ P?fP[[[[[_ P ? P ?SP `~ P aN@ Paa PdP[b~ P@ P[P@888888P>NA>^AP L QBN Q?~ QW Q?fQ[[[[[_ Q ? Q ?RQ `~ Q a>@ Qaa Qd Q[b QQ~ Q@ Q[PQ@888888Q>SA>cA>SA RBN R?~ RW R?fR[[[[[_ R ? R ?RR `~ R a>@ Raa Rd R[b RR~ R@ R[PR@888888R>cA>sA>cA SBN S?~ SW S?fS[[[[[_ S ? S ?RS `~ S a>@ Saa Sd S[b SHS~ S@ S[PS@888888S>SA>cAS L TBN T?D~ T_oA T?fT[[[[[_ T ?G T ?T `~ T aQ@ Taa Td T[b T T~ T@ TrPT@888888T>SA>^ALcA UBN U?D~ U_oA U?fU[[[[[_ U ?G U ?U `~ U aQ@ Uaa Ud  U[b U U~ U@ U[PU@888888U>.A>cAU L VBN V?D~ V_oA V?fV[[[[[_ V ?G V ?V `~ V aQ@ Vaa Vd V[b V V~ V@ V[PV@888888V>.A>SALSA WBN W?{~ W_A W?fW[[[[[_ W ?| W ?W `~ W aD@ Waa We  W[b~ W?@W~ W@ WIPW@888888W>`FA>`FAW L XBN X?{~ X_A X?fX[[[[[_ X ?| X ?X `~ X aD@ Xaa Xe X[b XX~ X@ XIPX@888888X>`FA>cAL, YBN Y?{~ Y_A Y?fY[[[[[_ Y ?| Y ?Y `~ Y aD@ Yaa Ye Y[b YHY~ Y@ Y[PY@888888Y>.A>SALSA ZBN Z?~ Z_dA Z?fZ[[[[[_ Z ?G Z ?Z `~ Z aQ@ Zaa Ze Z[b ZZ~ Z@ Z[PZ@888888Z>>A>SALSA [BN [?D~ [_oA [?f[[[[[[_ [ ?G [ ?[ `~ [ aQ@ [aa [e [[b [H[~ [@ [[P[@888888[>`6A>.A[ L \BN \?~ \WƧ \?f\[[[[[_ \ ? \ ?S\ `~ \ aN@ \aa \e \[b \\~ \@ \r\@888888\>A>cA>cA B]IIIIIIIIbIbb___^IpIIIIIIII#]hKaA  %.\#]hA v %.\#] hXBA v %.\ H^IIIIIIIIbIbb___^IpIIIIIIII2== _CqF_IIIIIIIbIbb___^IpIIIIIIIId>N D'l8,$tHxL`%Sa%Sb%Sc%zd%Se%Sf%Jg%Jh%Ji%Jj%Jk%Jl%Jm%:Jn%0o%0p%Cq%0r%Cs%Ct%Cu%Cv%C w%Cx%Cy%Cz%C{%C|%C}%C~%C%C `Bq `B~ `Eފ% `Bf `BBB `B} `B~ ` Eڌz ` B ` F ` F~ ` GI@ `GG `B `B ` ``H(@H@ `BP `B `B `B `BBB `B`I\AI` K aBq aB~ aEފ% aBf aBBB aB} aB~ a Eތz a B a F a F~ a GI@ aGG aB aB  a! aIaH.@H@ aBP aB" aB# aB$ aBBB aBaIAIj@a K bBq bB~ bEފ% bBf bBBB bB} bB~ b E8>A b B b F b F~ b GI@ bGG bB% bB& b' bPbH(@H@ bBP bB) bB* bB+ bBBB bBbICAICAb K cBq cB,~ cE% cBf cB- cB.cB cB} cB~~ c EVN c B c F c F~ c GI@ cGG cB/ cB8 c9 c:cH(@H@ c^ cB; cB< cB= cBBB cB>cIcAI^AKwA dBq dB,~ dE% dBf dB- dB.dB dB} dBO~ d E^`z d B d F d F~ d GI@ dGG dB? dB@ dA dPdH(@H@ dBP dBB dBC dBD dBBB dB>dI`FAI`FAI`FA eBq eB,~ eE% eBf eB- eB.eB eB} eBO~ e ENN e B e F e F~ e GI@ eGG eBE eBF eG e(eH@H@ eIP eBH eBI eBJ eBBB eB>eIcAI>Ae K fBq fB,~ fE% fBf fB fBfB fB} fB~~ f EjN f B f F f F~ f GI@ fGG fBK fBL fM fPfH"@H@ fBP fBN fBO fBP fBBB fB>fI>AI*AAf K gBq gB,~ gE% gBf gB gBgB gB} gBO~ g Eaz g B g F g F~ g GI@ gGG gBQ gBR gS gPgH(@H@ gBP gBT gBU gBV gBBB gBgIAIAg K hBq hB,~ hE% hBf hB hBhB hB} hBS~ h E6bz h B h F h F~ h GI@ hGG hBW hBX hY hPhH@H@ hBP hBZ hB[ hBV hBBB hB>hI`FAI`FAK`&A iBq iB,~ iE% iBf iB- iB.iB iB} iBS~ i Ex>A i B i F i F~ i GI@ iGG iB\ iB] i^ iPiH@H@ iBP iB_ iB` iBa iBBB iB>iIO"AI #Ai K jBq jB,~ jE% jBf jB jBjB jB} jBO~ j E>A j B j F j F~ j GI@ jGG jBb jBc jd jPjH@H@ jB2 jBe jBf jBgjB jBhjB jB>jI.AI.Aj K kBq kB,~ kE% kBfkBBBBBE k B k Fk F~ k GI@ kGG kB kB kikH~ kH@ kBkBBBBBBBkI.AIK lBq lB,~ lE% lBflBBBBBE l B l Fl F~ l GI@ lGG lBj lB lklH~ lH@ l.PlBBBBBBBlI`FAIcAK8lA mBq mB,~ mE% mBf mB mBmB mB} mB~~ m Eά m B m F m F~ m GI@ mGG mBl mBm mn momH@H@ mB6 mBp mBq mBr mBBB mBmI« I׷Am KA n.q n.V~ n6$ nIe n... n.} n.~ n f n . n .n ~ n _p@ n n.R n.W nX nPnO~ n@ n.P n.Y n.Z n.[ n.. n. n.\#nd\A q OAPndd n$1 oIq oI]~ o& oIeo..... o I o bo ~ o _p@ o o.^ o. oPoO~ o@ o.Po.......~ odj@ odd o$1 pIq pI]~ p& pIe pI_ pI`pI pI} pI~~ p N p I p b p b~ p _t@ p__ p^a pIb ppcp4@"@@ prP pId pIe pIfpI pIg pIh pIipd>Ad9Ap L q.q q.]~ q& q.e q.j q.. q.} q.O~ q  q I q bq ~ q _t@ q q.k q.l qm~ qC@q/~ q@ qrP q.n q.o q.p q... q.q)qd`FA v.A>A~ qd`&Aq dq$1 rIq rI]~ r& rIe rIr rIsrI rI} rI~~ r Vz r I r b r b~ r _t@ r__ r^ rIt rpu rvr@@ rr rIw rIx rIy rIz rI{ rI| rIqrdd`FALSA sIq sI}~ sa#A sIesIIIII s ? s bs b~ s _ r@ s__ s^~ sIps(@@@ srPs@@ srPsIIII~ sd.A sdL tIq tI}~ ta#A tIe tI tItI tI} tI~~ t 2 t ? t b t b~ t _ r@ t__ t^ tIpt(@@@ trPtIIIIIIItd>AdCAt L uIq uI]~ u& uIeuIIIII u I u bu b~ u _t@ u__ u^ uIp~ uU:@u~ u@ urPuIIIIIII~ udNA udL BvIIIIIIIIbIbb___^IpIIIIIIII#vhA  %`u#vh\HA  %`u#v hXPA %`u HwIIIIIIIIbIbb___^IpIIIIIIIID>N x3FxIcIIIIIIbIbb,__^Ip^qIIIIIpddd yI yIr~ y- yIyIIIIIb y ./ y .y b~ y ,Y@ y__ y^ yIp y0y~ y@ yrPyqIIIIIpydcAd8|Ay d zI zIr~ z- zIzIIIIIb z ./ z .z b~ z ,Y@ z__ z^ zIp z1z~ z@ zrPzqIIIIIp~ zdNA zdd {I {^~ {. {I {I, {I {I9 {I} {IS~ { Nbz { IN { IT { b~ { _k@ {__ {^ {Il {pm {2{@@ {r {qn {IZ {I[ {III {p{dAd{ L |I |Ir~ |- |I |III |I} |I~ | r | IO | b | b~ | _p@ |__ |^ |I |pV |P|.@@ |rP |qW |IV |IX |IP |IP |IP |I|d\AdA| L }I }Ir~ }- }I }III }I} }I~ }  } IO } b } b~ } _p@ }__ }^R }Is }pt }P}.@@ }rP }qu }Iv }I }III }I}dAd} L ~I ~I>~ ~ 'A ~I ~I ~I~I ~I} ~I~~ ~ N ~ I. ~ IU ~ b~ ~ _k@ ~__ ~^{ ~I| ~pw ~~@@ ~r ~qx ~Iy ~Iz ~I ~IQ ~I ~IR~d.Ad>~ L I I$~ F. IIIIII    I.  IU b~  _k@ __ ^ Ip 3~ @ rqIIIIIId`6Ad^Ad*aA D-l|||(LLX|%C%C%C%C%C%C%C%C%C%C%C%0%0%C%C %C%C%S%C%S%S%0%0%S%S%S%S%0%0%0%C%C I I5~ fc. IIIIII IN IT b~ _@e@ __ ^= Ip 4(@@ rPqIIIIIId>Ad L I I5~ fc. I I II I} IS~ >O IN IT b~ _@e@ __ ^i Ij pk @@ rP q7 I8 I9 III IUd.Ad>AL.A I I5~ fc. I I II I} I~~  IN IT b~ _@e@ __ ^ I p @@ r q I I I I I Id`FAd>A L I I5~ fc. IIIIII IN IT b~ _@e@ __ ^ Ip~ &@~ @ rqIIIIIId*QAdA L I I5~ fc. I I II I} I~~  IN IT b~ _@e@ __ ^ I p 5"@@ r q I I I I I IRd.Ad L I .~ X'A IIIIII  IN IT b~ _g@ __ ^ Ip~ C@~ @ rPqIIIIIIdAd.A L I .~ X'A IIIIII IO IT b~ _d@ __ ^ Ip~ (@~ @ rqIIIIII~ d0A dL I I~ . I III I} IS~  IO IT b~ _g@ __ ^Y I p (@@ rP q I I I I I Id.Ad L I I~ X'A IIIIII  IN IT b~ _k@ __ ^ Ip~ @~ @ rPqIIIIII~ dA dL I I5~ fc. IIIIII IN IT b~ _@e@ __ ^ Ip~ E@~ @ rqIIIIIId`FAd`FA L I I~ 'A I III I} IO~ Z ./ I b~ _Y@ __ ^ I p9 (@@ r qL I5 I* I I+ I Id.AdSA L . .~ 'A I . . . .} .~ ^ ./ . ~ _Y@  . .  M/~ 1@ . . . . . . . .d`&AfSAdcA $1 . .~ 'A I ... .} .O~ r ./ . ~ _Y@  .) .,  hO~ @ . . . .o .P .p. .~ d`&A fd $1 . .~ 'A I88888~ P ./ . :~ _Y@ ;; Q 8R 6~ @ r@888888g.AS\EA LBIIcIIIIIIbIbbbzz^Ip^IIIIIII#h`-jA  %y#hXA  %y# hsA %y HIIcIIIIIIbIbbbzz^Ip^IIIIIIIgdd HIIcIIIIIIbIbbbzz^Ip^IIIIIIIddd I I~ + I III I} I~  I1 b b~ _p@ __ ^R I p P.@@ rP q I I IP IP IP IdAd.A j I Ie~ + I III I} IS~  I1 b b~ _p@ __ ^ If pg P.@@ rP qh I I IP IP IP IdAd\A L I I:~ %A I III I} I~ B  I0 I b~ _p@ __ ^  I  p  .@@ rP q I I IP IP IP IddA j I I:~ %A I I II I} I~~ f  I0 I b~ _p@ __ ^ I p .@@ rP q I I$ III IdAd j I .&~ %A I . .. .} .~ F .0 . ~ i@  .L .M J hO~ @ rP .K .N .O ... .'d.AdNA d$1 I .&~ %A I ... .} .O~ v .0 . ~ i@  . .  hO~ @ . . . . .. . .'dC*d`6Ad $1 I I&~ %A I I II I} I~~ 6 I0 I b~ _i@ __ ^ I6 p7 (@@ rP q8 IG IH III I'd\%Ad j I IB~ U+ I I II I} IO~ B .0 . ~ i@  .T Iy pz J.@@ rP q\ I] I^ III IddA j I IB~ U+ IIIIII .0 . ~ p@  .I Ip J~ @ rPqIIIIIIdj@d j I IB~ U+ I III I} I~~ R I0 I b~ _i@ __ ^C I p- (@@ rP q6 I7 I8 III Idj@d j I .~ NV+ I .g .. .} .~ F .0 . ~ p@  . .P Q M/~ 1@ .P .( .) .* ... .hddj@ d$1 I .~ NV+ I .g .. .} .~ J .0 . ~ p@  .+ .i  M/~ 1@ .P .? .@ .A ... .hddj@ d$1 I .3~ 0%A I .c .. .} .~~ ~ .0 . ~ p@  .j ._ ` MM/~ 1@ .P .a .b .- ... .d~ dO"A dd $1 I I(~ $ &A IIIIII I1 I b~ _v@  ^!Ip~ @ rPqIIIIIId.Ad L I I(~ $ &A I I I<I I} I~ dz I1 I b~ _v@ __ ^ I p; I.@@ rP q I I IQ IQI I#~ d)d^A `VA>A LD-l$ $LL|!C!C!C!C!C!C!C!C!C!C!C!C!C!C!C!C!C !C!C !C!C!C!C!C!C!C!C!C!C!C!C!C I I(~ $ &A I I I<I I} I~ D>A I1 I b~ _p@ __ ^ I p I.@@ rP q I I I I I I#djAd>A L I I(~ $ &A I I I< I I} I~ z I1 I b~ 4@  ^ I p I(@@ rP q I I4 I I I I#)dj(A .AjA~ d>A L I I(~ $ &A I I II I}I  I1 I b~ _v@ __ c IpE@@@ rqIIIIIIdNAdNAL I I_~ ^@, I I IFI I} I~  I1 I b~ _p@ __ ^u I p I.@@ rP q I I III IdL@dL A L I I_~ ^@, IIIIII~  I1 I b~ _p@ __ ^"Ip~ @ rPqIIIIII~ djA3d`3A #jAL A9#A~ Lj@ I I_~ ^@, I I IFI I} I~ ư I1 I b~ _p@ __ ^ I p I.@@ rP q IT I III IddjA L I I~ 8 &A I I IFI I} I~ ʰ I1 I b~ _p@ __ ^ I p` I.@@ rP qa Ib Ic III Iddn?A L I I~ 8 &A I I IFI I} I~  I1 I b~ _p@ __ ^ I pd I.@@ rP q I Ic III Idd@8A L I I~ 8 &A I I IFI I} I~  I1 I b~ _p@ __ ^ I p I.@@ rP q I I III IddjA L I I~ 8 &A I I IFI I} I~  I1 I b~ 4@  ^v I p I.@@ rP q I I III Id`FAd.AL.A I I~ 8 &A I I IFI I} I~  I1 I b~ 4@  ^ I  p! M.@@ rP q" I. ID III IddO"A L I I~ 8 &A I I IFI I} I~  I1 I b~ _p@ __ ^ I p M.@@ rP q I I III IddjA L I I~ 8 &A I I IFI I} I~~  I1 I b~ _p@ __ ^ Is p .@@ rP qt I1 I2 III Id@d L I I~ 8 &A I I IFI I} I~~  I1 I b~ _p@ __ ^3 I p .@@ rP qD IE IF III IdOAd L I I~ 8 &A IIIIII  I1 I b~ _@o@ __ ^#Ip~ @ rPqIIIIII~ d@wA dL I I~ @, I I IFI I} I~  I1 I b~ 4@  ^ I p K(@@ rP q I I: III IEdj(Ad LBIIcIIIIIIbIbbb__^Ip^IIIIIII#hkA  %#h2}A  %# h0A % HIIcIIIIIIbIbbb__^Ip^IIIIIII=== BIIcIIIIIIbbbbb__IIprIIIIIIILhA 6DDDvD]D+D D DDLh(xA +6DDDvD]D+D D DDL h@<dA 7b(b(  ggD  _A  dMbP?_*+%5 Page &P of &N&(\?'(\?(?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAkA4 bk{ 9e;4]ӂA㡘T)D ~^rxPM/]&TdmofwZiQb0lj@"uR_.J]PҔ8k\$?G82rG6x.9\8O*I$B0Vt:tH}mszNT|$ܖ% rcXriQ yOuO&=(2a2j@h{H !!i|''[BƚA.`P!,fXSUE_ل kkCƑq]{6ʹ kkY^밴3ixNvpd]_ڟLtm5W#|˰LnO1rY67ݛj|~|V{iRX(Y[BmJg A!#+Ì^3Ha;W-_wV\/{Տ߾8}sy'gg.y .nM!B!CCwx" `hh??&U} U.>} >} J} ?}  ?} ?} U ?GFS CLASSIFICATION_ x   C             C       0          wwwwyyyyllll]NNN eB eee ` ` `'   4 I 333K8lA !H:{ Own Funds ; "WK8lA G!H:{ Own Funds ; "WK8lA !H:{ Own Funds ;  "W7~ ??  ? G GGGKސA !B4{CRR ; "=Ky^ذA 8!B4{CRR ; "Ku8A !BP4{CRR ;  "(~ ??  ? G U !PB{DBSA LOAN Phase 5 ; "~ U 9!PB{DBSA LOAN Phase 5 ; "~ U 8!PB{DBSA LOAN Phase 5 ;  "~ (~ ?@  ?% Y,A ΰAD O #PZA Q %#P9@A ] %#P9A  %) G GGGK !L>{ DEPT SC.&TECH ; "&K !L>{ DEPT SC.&TECH ; "wK !L>{ DEPT SC.&TECH ;  "w(~ ?@  ?% ut  AD  iP G GGGK E!C5{DWAF ; ""K !C5{DWAF ; "K !C 5{DWAF ;  "(~ ?@  ? G GGG Z F !R  D{European Commission ; "s K  !R  D{European Commission ; "0: K  !R  D{European Commission ;  "0: (~ ?@ ? A GGG ZNA G !a  S{"Electricity Demand Side Management ; " Z^A E !a  S{"Electricity Demand Side Management ; " Z  !a  S{"Electricity Demand Side Management ;  " (~ ?@ ? G GGG ZsA  !^  P{INEP (Municipal Elect Provider) ; "i KwA  !^  P{INEP (Municipal Elect Provider) ; "8 KsA  !^  P{INEP (Municipal Elect Provider) ;  "8 (~ ?@ ? G GGG KCA  !N  @{Leiden Platform ; "t K  !N  @{Leiden Platform ; "P K  !N  @{Leiden Platform ;  " (~ ?@ ? G GGG K  !C  5{MTAB ; " K O !C  5{MTAB ; " K  !C  5{MTAB ;  " (~ ?@ ? G GGGK(bA !WI{LGH (Local Govt Housing) ; "sK9A !WI{LGH (Local Govt Housing) ; "KtA !WI{LGH (Local Govt Housing) ;  "(~ ?@  ? I IIIZxA !B4{MIG ; "=Z5A  !B4{MIG ; "Z}A !B4{MIG ;  "x~ C@  C% yTgA XҲAD G GGGZdA !C5{NDPG ; "Z*qA !C5{NDPG ; "ZvA !C5{NDPG ;  "(~ ?@  ? G GGGZ !M?{OTHER (Disast) ; "sK !M?{OTHER (Disast) ; "K !M?{OTHER (Disast) ;  "(~ ?@  ? G2 GGGZ.A [!E7{PUBLIC ; "UK.A '!E7{PUBLIC ; "K !E7{PUBLIC ;  "(~ ?@  ? G6 GGGK A !dV{%Public Transport Infrastructure Grant ; "GK׷A (!dV{%Public Transport Infrastructure Grant ; "KA !dV{%Public Transport Infrastructure Grant ;  "(~ ?@  ?G#PܝpA D %h#PA N %h#PxA # %h) Y O "VA * DD"V(xA 4 DD"V ?  Gq GGG KA  !e  W{&6. Directorate of Development Planning ; "i K\HA N  !e  W{&6. Directorate of Development Planning ; " KXPA  !e  W{&6. Directorate of Development Planning ;  " ( !G !GGG!K`-jA !!c!!!U{$7. Directorate of Community Services ; "c!KXA !!c!!!U{$7. Directorate of Community Services ; "!KsA !!c!!!U{$7. Directorate of Community Services ;  "!( "G "GGG"KkA "!g"""Y{(7. Directorate of Health & Public Safety ; "e"K2}A "!g"""Y{(7. Directorate of Health & Public Safety ; "b"K0A !"!g"""Y{(7. Directorate of Health & Public Safety ;  "b"(#G##PA  %"##P(xA X %"##PD{ CORPORATES SERVICES ;  "0@~ =* >v >vvv>KIA :>!E>>>7{ HEALTH ; "E>KEWA :>!E>>>7{ HEALTH ; ">K ;>!E>>?7{ HEALTH ;  "~ >*xJA ?v ?vvv?K(bA ;?!F???8{ HOUSING ; "U?K9A D?!F???8{ HOUSING ; "?KtA >?!F??A8{ HOUSING ;  "~ ?* }D)l&Rfxxlr~f&nsd@ABCDEFGH IJKLMNOPQ RTU V WXYZ[\]^ @v @vvv@K*aA ^@!Y@@@K{ (OTHER)MARKET and VEHICLES ; "I@KkA @!Y@@@K{ (OTHER)MARKET and VEHICLES ; "@K`VA @!Y@@@K{ (OTHER)MARKET and VEHICLES ;  ")@*bA <PAv A@ Y Av AvvvAK`QA <A!UAAAG{ PLANNING & DEVELOPMENT ; "PAK'$A <A!UAAAG{ PLANNING & DEVELOPMENT ; "AK 2QA ?A!UAABG{ PLANNING & DEVELOPMENT ;  "~ A* Bv BvvvBKveA =B!LBBB>{  PUBLIC SAFETY ; "ABKwA FB!LBBB>{  PUBLIC SAFETY ; "wBK0A AB!LBBC>{  PUBLIC SAFETY ;  "w~ B* Cv CvvvCZvpA >C!MCCC?{ REFUSE REMOVAL ; "MCKhA >C!MCCC?{ REFUSE REMOVAL ; "CKcA BC!MCCD?{ REFUSE REMOVAL ;  "~ C* oI Dv DvvvDZĖA ?D!DDDD6{ ROADS ; "RDKќA D!DDDD6{ ROADS ; " DKA CD!DDDE6{ ROADS ;  " ~ D*R Ev EvvvEZVCA AE!QEEEC{ SPORT & RECREATION ; "AEKA AE!QEEEC{ SPORT & RECREATION ; "cEK DE!QEEFC{ SPORT & RECREATION ;  "c~ E*M Fv FvvvFKېA BF!OFFFA{ WASTE MANAGEMENT ; "EFKHcA F!OFFFA{ WASTE MANAGEMENT ; "FKvA EF!OFFGA{ WASTE MANAGEMENT ;  "~ F*_ Gv GvvvGKɃA CG!DGGG6{ WATER ; "WGK9A CG!DGGG6{ WATER ; " GKA FG!DGG 6{ WATER ;  " ~ G*Vo!HG#HPA H %8G#HP(xA 3 %8G#HP  \ #" U" # P$# 8# R# ]44 .; '< @ 8FYHH  'M M =N MO P P PSP Q _Q  Z  \ ] ^ ^  (  n  c 4NChart 1;dz]@  PP PZaajk&?'?(?)?"??3&PH@0(  @3d23   M4 3QQ ;MPQ ;MPQ3_    MM< 43_    MM< 43_  3f  MM< 43_    MM< 43_    MM< 4E4D$% 03O&8Q4$% 3O&8Q4FA3O3" :dd 3O c9% 03O&:Q423   M4R R R RR RR R <J 6C?n?)? #╌?C S S 4$% X3OQ 23 M NM4'43_ M MM  MM< 4  7MS S4S S4D# Z5?O|?ۈL?۳!?% 1S[X 3O A&9Q X*Actual Allocations Per Cluster 2010 - 2011'R R<  '*:??S S4% yX 3Ol$&8Q 'R R<p?=W3S S4%  X 3OSv$&8Q 'R R<j?g*pPD?S S4%  X 3Os$&8Q 'R R<z|]?0 b&?S S4%  X 3O eq$&8Q 'R R<i0D,xS S4% X3O&8Q '4&[YYS S 4eee >@<dur7b(b(##ggD  C28H\u>E}E  e-(09BMKT\emn5wňUu=]%} E &/e8-AIR[Mdmu~m5šUu=  dMbP?_*+%%F&?'?(?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAkA4 bk{ 9e;4]ӂA㡘T)D ~^rxPM/]&TdmofwZiQb0lj@"uR_.J]PҔ8k\$?G82rG6x.9\8O*I$B0Vt:tH}mszNT|$ܖ% rcXriQ yOuO&=(2a2j@h{H !!i|''[BƚA.`P!,fXSUE_ل kkCƑq]{6ʹ kkY^밴3ixNvpd]_ڟLtm5W#|˰LnO1rY67ݛj|~|V{iRX(Y[BmJg A!#+Ì^3Ha;W-_wV\/{Տ߾8}sy'gg.y .nM!B!CCwx"cXX??&U} U} (} } } } } } } U CZ   Y   , ,     @ @ @ @ @ @ @ @ @ @ @  @  @ @ @ @ @ @ @ @ @      " 2@ެ `Z Budget ReturnBP2009/10 Budget Return2pެ Z Budget ReturnBP2009/10 Budget Return2ެ Z Budget ReturnBP2009/10 Budget Return  # $ % &   ' ( ' ) ' ' /_ Z;Bf 2008/09/_ Z;Bf 2008/09_ Z 2009/10 */_ Z;Bf 2010/11/_ Z;Bf 2011/12  + + + , + + ~ ? {~ @ |"&:  lA /!?1{  ; "I`M$ 53D  @DDDB(^A Z!?1{  ; ".A !?1{  ;  "~ @ | n.-" ʖA  !?  1{  ; " FDj߿(_ = 3L  @LLLB /KA  !?  1{  ; " ϠA  !?  1{  ;  "~ @ | FX& ڱA  !?  1{ ( ; " M&3{׿(.  A  !?  1{ ( ; " e͍A  !?  1{ ( ;  "~ @ |  A)A `A  !?  1{ 2 ; " Z=h@(  @ϹA  !?  1{ 2 ; " \*A  !?  1{ 2 ;  "~ @ | NQ` hA  !?  1{ < ; " K](-  ǻA  !?  1{ < ; " *uA  !?  1{ < ;  "~ @ | =h \wA  !?  1{ F ; " yIؿ(   HH>A  !?  1{ F ; " vA  !?  1{ F ;  "~  @ |:R[(bA !?1{ P ; "o( 9A !?1{ P ; "tA !?1{ P ;  " ~ "@ |_8\A`FA !?1{ Z ; " #W(  SA !?1{ Z ; " !?1{ Z ;  "~ $@ |VlڐvpA !?1{ d ; "D^V( hA !?1{ d ; "cA !?1{ d ;  "~ &@ |(  ~ (@ |ʖ8lA !?1{ x ; "&˿(  8lA !?1{ x ; "8lA !?1{ x ;  "~ *@ }#LOA W %r#SA  %r#,BA  %r7rB4ؿ(Q #6A = %r#"'A . %r~ ,@ ~~ .@ |F r A !?1{  ; "(<  !?1{  ; " !?1{  ;  "~ 0@ |y˜0A !?1{  ; "DvO(   !?1{  ; " !?1{  ;  "~ 1@ |cAXAkA !?1{  ; "?( 8\A !?1{  ; ".A !?1{  ;  "~ 2@ | 8!?1{  ; "(  !?1{  ; " !?1{  ;  "~ 3@ | &bv`6A !?1{  ; "D (  .A !?1{  ; " !?1{  ;  "~ 4@ |&--CA !?1{  ; "0Q@( JA !?1{  ; "w2U( }2aA !?1{  ; "*aA !?1{  ;  "~ 7@ #@,A < %#x"ŊA = %#vA  % ( #?0vA 4 %#cA  %Dn#l2Vvdl04wwwwwwiw2wwwwwwiw ! " # $  % Y & ' ,( ,)  * + , @- @. @/ @0 @1 @2 @3 @4 @ 5  6 7 @8 @9 @: @; @ <  =  > 0?  w ! " #$% %" %2%@լ Z Budget ReturnBP2009/10 Budget Return2%լ %Z Budget ReturnBP2009/10 Budget Return2%Ԭ %Z Budget ReturnBP2009/10 Budget Return%% & &# &$ &% && & ' '' '( '' ') '' ''' (/( %Z;Bf 2008/09/(0٦ (Z;Bf 2008/09(_ (Z 2009/10 (*/(r (Z;Bf 2010/11/(r (Z;Bf 2011/12( ) )+ )+ )+ ), )+ )+)* **~ +8@ +}-+~ ,9@ ,.,B< ,ԚXA ,!?,,,1{  ; ",9 ą(\,=,43L  @LLLB,`fA 5,!?,,,1{  ; ",`VA ,!?,,,1{  ;  "~ -:@ -/-C- --!?---1{  ; "-(,- ,-!?---1{  ; "- ,-!?---1{  ;  "~ .;@ .0).VDA 5 dSA]qBA).@VA .@`AEA.TA ..!?...1{  ; ". T~d?(,. $cA -.!?...1{  ; ".*A -.!?...1{  ;  "~ /p@ ///oPA 1/!?///1{  ; "//aA ./!?///1{  ; "D/@0A ./!?///1{  ;  "~ 0<@ 010~ 000((, 0~ 1=@ 121.AVw1`FA 11!?1111{ " ; "1@(,1CA /1!?1111{ " ; "1 /1!?1111{ " ;  "~ 2>@ 23 22(0, 2~ 3?@ 34 33(2, 3~ 4@@ 454v$>4*aA 44!?4441{ @ ; "48_ؤ(,4DTA 14!?4441{ @ ; "4SA 14!?4441{ @ ;  "~ 5@@ 5}#5iA O %,4#5A < %,4#5zA 5 %,4I58] % ,3D5  @D5D5D5B#5דA  %,4#5؍A = %,45~ 6A@ 6{6~ 7A@ 7| 77(37=7=3L  @LLLB 7~ 8B@ 8}8+PA8SA 8!?8881{ h ; "8Z$h(]78`fA <8!?8881{ h ; "D8 <8!?8881{ h ;  "~ 9B@ 9~ 99(77 9~ :C@ : ::(97 :~ ;C@ ; ;;(:7 ;~ <D@ <}#<@]^iA ^ %7;#<PA O %7;#<SA < %7;<Z$h(87#<`fA 4 %7;#< 4 %7;<~ =D@ =-=ydA 5DDD5D<-=A 5DDD5D<-=A DDD5D<==ݿ(S7-=(xA DDD5D<-=?Dql.2VlZl04wbkwYYw64wYYY:@ A ;B C D E  F Y G H ,I ,J  K L M @N @ O  P Q @R @ S  T  U @ V @ W  X  Y @Z @[ @\ @] @^ @ _  @A A B C DEF F" F2FԬ ;Z Budget ReturnBP2009/10 Budget Return2Fެ FZ Budget ReturnBP2009/10 Budget Return2F߬ FZ Budget ReturnBP2009/10 Budget ReturnFF G G# G$ G% G& G H H' H( H' H) H' H'H I/I_ FZ;Bf 2008/09/I r IZ;Bf 2008/09I0r UZ 2009/10 I*/I@r IZ;Bf 2010/11/IPr IZ;Bf 2011/12I J J+ J+ J+ J, J+ J+J~ KE@ KK~ LE@ L}L~ MF@3M I a) Allocated DIBP a) Allocated 2009/10MFJ %3MTA QM!GMMM9{ National ; "iIM[-77< O3DM  @DMDMDMBMNA YM!GMMM9{ National ; "M\A OM!GMMM9{ National ; "~ NF@ NN~ zON NN!KNNN={  National c/o ; "lIN Z3DN  @DNDNDNBN RN!KNNN={  National c/o ; "N ]N!KNNN={  National c/o ; "~ OG@ O}#O0_A S %MN#O@fA X %MN#OTA M %MNIO8YAĿ X3DO  @DODODOB#ONA Q %MNr#O\A X %MNrO~ PG@ P}P~ QH@3QP M a) Allocated DIBP a) Allocated 2009/10Q Q(bA NQ!IQQQ;{  Provincial ; "nIQ p S3DQ  @DQDQDQBQ9A ZQ!IQQQ;{  Provincial ; "QtA SQ!IQQQ;{  Provincial ; "~ RH@ RR־/R RR!MRRR?{ Provincial c/o ; "lIR ]3DR  @DRDRDRBR OR!MRRR?{ Provincial c/o ; "R NR!MRRR?{ Provincial c/o ; "~ SI@ S}#SA X %QR$#S@ÅA W %QR$#S(bA S %QR$IS^u>ִ =3DS  @DSDSDSB#S9A O %QR$#StA M %QR$S~ TI@ TT~ UJ@3U Q a) Allocated DIBP a) Allocated 2009/10UUIU I3DU  @DUDUDUBU~ VJ@ VVVIV U3DV  @DVDVDVBV~ WK@ W}~ W#W  %UVr#W  %UVrIW V3DW  @DWDWDWB#W W %UVr#W W %UVrW~ XK@ X}'XrA _DODSDW'XA _DODSDW'X<9A XDODSDWIXLb̿ g3DX  @DXDXDXB'XA _DODSDW'XxA `DODSDWX~ YL@ YYr[\^o99Y YY!MYYY?{ External Loans ; "Y(=Y=Y_3L  @LLLBY MY!MYYY?{ External Loans ; "Y QY!MYYY?{ External Loans ; "~ ZL@ ZZ R'"ZZA ZZ!HZZZ:{  Own Funds ; "~ZRxB@?(NYZ9@A MZ!HZZZ:{  Own Funds ; "WZ9A Z!HZZZ:{  Own Funds ; "W~ [M@ [[[[(WY [~ \M@ \\^A.A\.A \\!E\\\7{ Public ; "u\(\Y\.A Y\!E\\\7{ Public ; "\ R\!E\\\7{ Public ; "~ ]N@ ]] nj ]CA ]]!M]]]?{ Ad Hoc Funding ; "n]JÅmy(RY] ]!M]]]?{ Ad Hoc Funding ; "] Y]!M]]]?{ Ad Hoc Funding ; "~ ^N@ ^~ ^ ^^([Y ^~ _O@ _#_ydA  %X^#_A S %X^#_A X %X^_=ݿ(`Y#_(xA ` %X^#_?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdeghijklmnopqrstuvwxyz{|}~lZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYDlZZZZZZZZZZZZZZZZYYYYYYYYYYYYYY,,,,,,,,,,,,,,,,,,D(l00000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_,@,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,[,\,],^,_Dl0000000000000000000000000000000`abcdefghijklmnopqrstuvwxyz{|}~,`,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,{,|,},~,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_,@,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,[,\,],^,_Dl0000000000000000000000000000000`abcdefghijklmnopqrstuvwxyz{|}~,`,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,{,|,},~,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_,@,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,[,\,],^,_Dl0000000000000000000000000000000`abcdefghijklmnopqrstuvwxyz{|}~,`,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,{,|,},~,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_,@,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,[,\,],^,_Dl0000000000000000000000000000000`abcdefghijklmnopqrstuvwxyz{|}~,`,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,{,|,},~,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_,@,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,[,\,],^,_Dl0000000000000000000000000000000`abcdefghijklmnopqrstuvwxyz{|}~,`,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,{,|,},~,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_,@,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,[,\,],^,_Dl0000000000000000000000000000000`abcdefghijklmnopqrstuvwxyz{|}~,`,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,{,|,},~,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_,@,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,[,\,],^,_Dl0000000000000000000000000000000`abcdefghijklmnopqrstuvwxyz{|}~,`,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,{,|,},~,Dl0000000000000000000000000000000,,,,,,      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefgijklmnopqrstuvwxyz{|}~,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000     ,,,,,,,,,, , , , , ,,,,,,,,,,,,,,,,,,Dl0000000000000000000000000000000 !"#$%&'()*+,-./0123456789:;<=>?, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?Dl0000000000000000000000000000000@AB,@,A,B (00  "    D P     , /5 5 8 88= U"= PM N N IO R QX FZ GZ NZ \ \ ] ] D] P` E` >E@<d 2FF !!%%7ZyK EXPENDITURE _ftnref2X**yK EXPENDITURE 6 _ftnref6XAAyK 6 Show only expenditure of which funds are secured; otherwise, it must be gazetted or written confirmation of allocation must have been obtained._ftn6jKKyK SOURCES OF FINANCE: _ftnref10TTyK 5Grant and subsidies from District Municipalities: _ftnref11v[[yK Contribution from revenue _ftnref12JbbyK 10 Show only funding that has been secured; otherwise, it must be gazetted or written confirmation of allocation must have been obtained._ftn10ccyK `11 Must correspond with allocations to local municipalities in district municipalities budget._ftn11ddyK a12 Must correspond with contributions to fixed assets under Form C (Operating Budget) on page 6._ftn12X yK 2 Show only expenditure of which funds are secured; otherwise, it must be gazetted or written confirmation of allocation must have been obtained._ftn2  vH7 2mB MO>>QR,>U_U_QSMOQS,>b(b(###ggD   x;j~  dMbP?_*+% Page &P of &N&?'?(?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAkA4 bk{ 9e;4]ӂA㡘T)D ~^rxPM/]&TdmofwZiQb0lj@"uR_.J]PҔ8k\$?G82rG6x.9\8O*I$B0Vt:tH}mszNT|$ܖ% rcXriQ yOuO&=(2a2j@h{H !!i|''[BƚA.`P!,fXSUE_ل kkCƑq]{6ʹ kkY^밴3ixNvpd]_ڟLtm5W#|˰LnO1rY67ݛj|~|V{iRX(Y[BmJg A!#+Ì^3Ha;W-_wV\/{Տ߾8}sy'gg.y .nM!B!CCwx"KXX??&U} #} }  } } } } * }  } * }  } * }  } U x 3 :@   @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @  f@ @ @ @ @ @ @ @ @ @ @(q * C - CXU - Table A5 Budgeted Capital Expenditure by vote, standard classification and funding 4 C$5Ho CRef6r C 2005/066r C 2006/07-r C 2007/08pNs C632009/10 Medium Term Revenue & Expenditure Framework  Ns C632009/10 Medium Term Revenue & Expenditure Framework   ~ 7?^ CAudited Outcome^ CAudited Outcome^ CAudited Outcome* C C C(U CPre-audit outcome     8k9::;<:=;<:= 8l~ >@??@A?B@A?B C Z>DDEFJA ZI ZE ZI Z I  Z  I  Z  E  Z  HC Z>DDEF ZI ZE ZI  Z I Z  I  Z  E  Z  JC Z>DDEFXA ZI ZE ZI  Z I  Z  I  Z  E  Z  KC Z&>DDELHmA  Z& Z&M Z& Z&   Z&    Z&  M Z&  K C Z1 > DDE FE^A Z1 I Z1 E Z1 I Z1 I Z1  I Z1  E Z1  K C Z< > DDE FȷA Z< I Z< E Z< I Z< I Z<  I Z<  E Z<  K C ZG > DDE F !A ZG I ZG E ZG I ZG I ZG  I ZG  E ZG  K C ZR > DDE F7HA ZR I ZR E ZR I ZR I ZR  I ZR  E ZR  K C Z] > DDE FWݧA Z] I Z] E Z] I Z] I Z]  I Z]  E  Z]  NC Zh>*DDEFIEI EZh IIE  NC !Zs>*DDEFIEI Zi IIE  C "Z~>*DDEFIEI Zj IIE  NC #Z>*DDEFIEI Zk IIE  NC $Z>*DDEFIEI Zl IIE  NC %Z>*DDEFIEI = Zm IIE  N Om~ >@#P T %P(T -Q(TRBA(TS(TT(TQ(T R( S( T('   U>V     8n~ >@WWEFDEIFDE C D>*WWEFDEI &Z FDE  C(%L>*WWEFDEI Z FDE  C(>*WWEFDEI Z FDE  C(>*WWEFDEI Z FDE  C(>*WWEFDEI Z FDE  C( >*WWEFDEI Z FDE  C( >*WWEFDEI Z FDE  C( >*WWEFDEI Z FDE  C( >*WWEFDEI Z FDE  Dly.:?????????$< @!@"@#@$@%@&@'(f@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>?f@ C(  >* WWEFDE I !Z FDE  !C(!>*!WWEFDE!I "Z! FDE ! "C(">*"WWEFDE"I #Z" FDE " #C(#>*#WWEFDE#I $Z# FDE # $C($>*$WWEFDE$I %Z$ FDE $ %C(%>*%WWEFDE%I Z% FDE %  &Zo&>#&[ ' %%&[('&&& -&\('&&](&&&P(&&&\(&&&^(&&& ](&& P(& && \(& &&  '_p'`!'a  D&D'a(&''' LL'b(&''cBA('''d(< ''b(> ''e(. '' c(' '' d(''' b(+''  (U>WWEFDEIFDE )8Y)>WWEFDEIfDg **h#* . %+-*(.*** -*i(.**j`!A(.**kA(.**kkA(.**$(.** j OA(> ** H9TA(4 ** k@A(4 **  *lm ++h  n+ J Go+p(\.QA ,D++q+ kwA 0 + !R++ + D{ EXECUTIVE & COUNCIL ; "+ n8lA = + !R++ + D{ EXECUTIVE & COUNCIL ; "0+ q8lA = + !R++ + D{ EXECUTIVE & COUNCIL ;  "0+  +lm ,,hr, >,p sA -D,,s, l. YA 1 , !Q,, , C{ BUDGETS & TREASURY ; "c, o}UA B , !Q,, , C{ BUDGETS & TREASURY ; "c, r*A + , !Q,, , C{ BUDGETS & TREASURY ;  "c,  ,lm --h  n- E^A L-pdbA /D--q- kRA 2 - !R-- - D{ CORPORATES SERVICES ; "- nшA + - !R-- - D{ CORPORATES SERVICES ; "0- qA , - !R-- - D{ CORPORATES SERVICES ;  "0-  -lm ..h#. 4 %/3.(>... -.t(4..y!A(>..= 1ըA(4..$= 1ըA(>..(4.. j A(> .. A(8 .. kvA(..  .lm //h  n~ / U/ (\+x?zA/p(\+x?zA 0D/~ /q/ knA 3 / !Q// / C{ COMMUNITY SERVICES ; "/ nd6`A , / !Q// / C{ COMMUNITY SERVICES ; "c/ q.A / !Q// - C{ COMMUNITY SERVICES ;  "c/  /lm 00h  n~ 0 0 ףpH‘A0pףpH‘A 1D00q0 kVCA 5 0 !Q00 0 C{ SPORT & RECREATION ; "c0 nA - 0 !Q00 0 C{ SPORT & RECREATION ; "c0 q / 0 !Q00 0 C{ SPORT & RECREATION ;  "c0  0lm 11h  n~ 1 nH 1 gff@%A1pgff@%A 2D11q1 kveA 6 1 !L11 1 >{  PUBLIC SAFETY ; "~1 nwA / 1 !L11 1 >{  PUBLIC SAFETY ; "~1 q0A 0 1 !L11 1 >{  PUBLIC SAFETY ;  "~1  1lm 22h  n~ 2 Z2 ̾IDA2p̾IDA 3D22q2 k(bA 7 2 !F22 2 8{ HOUSING ; "~2 n9A 0 2 !F22 2 8{ HOUSING ; "~2 qtA 1 2 !F22 2 8{ HOUSING ;  "2  2lm 33hr3 VF[3p33332A  D33s3 kIA 9 3 !E33 3 7{ HEALTH ; "3 nEWA 1 3 !E33 3 7{ HEALTH ; "3 q / 3 !E33 2 7{ HEALTH ;  "3  3lm 44u#4 8 %574(8444 -4t(844:A(844q=A(844$q=A(944(844 j0שA(* 44 6A(/ 44 k}A(8 44  4lm 55h  n~ 5 8j5 q= 8AA5pq= 8AA 6D55q5 k`QA : 5 !U55 5 G{ PLANNING & DEVELOPMENT ; "~Z5 n'$A 2 5 !U55 5 G{ PLANNING & DEVELOPMENT ; "5 q 2QA 3 5 !U55 5 G{ PLANNING & DEVELOPMENT ;  "5  5lm 66h  n~ 6 t&6 ףpIE]A6pףpIE]A 7D66q6 kĖA ; 6 !D66 6 6{ ROADS ; "*6 nќA 3 6 !D66 6 6{ ROADS ; "o6 qA 5 6 !D66 6 6{ ROADS ;  "6  6lm 77h  n~ 7 % 7 ̌=hA7p̌=hA 4D77q7 kCA < 7 !W77 7 I{ ENVIRONMENTAL PROTECTION ; "7 n}2aA 5 7 !W77 7 I{ ENVIRONMENTAL PROTECTION ; "7 q*aA 6 7 !W77 7 I{ ENVIRONMENTAL PROTECTION ;  "7  7lm 88u#8 > %9=8(*888 -8t(>88A(*88hCA(>88$hCA(*88(>88 jA(. 88 2A(* 88 k@h1A(. 88  8lm 99h  n~ 9 9 > , A9p> , A :D99q9 kօA = 9 !J99 9 <{  ELECTRICITY ; "d9 nA 6 9 !J99 9 <{  ELECTRICITY ; "~9 q*uA 3 9 !J99 7 <{  ELECTRICITY ;  "~9  9lm ::h  n~ : {: gA:pgA ;D::q: kɃA 8 : !D:: : 6{ WATER ; "*: n9A 7 : !D:: : 6{ WATER ; "o: qA 9 : !D:: : 6{ WATER ;  "o:  :lm ;;hr~ ; F;z,eA;pz,eA <D;;s; kېA + ; !O;; ; A{ WASTE MANAGEMENT ; "; nHcA 9 ; !O;; ; A{ WASTE MANAGEMENT ; "A; qvA : ; !O;; ; A{ WASTE MANAGEMENT ;  "A;  ;lm <<h  n< ? `<p`kA =D<<q< kvpA E < !M<< < ?{ REFUSE REMOVAL ; "< nhA : < !M<< < ?{ REFUSE REMOVAL ; "< qcA ; < !M<< < ?{ REFUSE REMOVAL ;  "<  <lm ==u  n~ = = )хA=p)хA 8D==q= m*aA - = !Y== = K{ (OTHER)MARKET and VEHICLES ; "= pkA ; = !Y== = K{ (OTHER)MARKET and VEHICLES ; "= s`VA 9 = !Y== < K{ (OTHER)MARKET and VEHICLES ;  "=  =lm >vZ~ >`@-> & D*D.D4D8>(4>!>> LLLL>(*>>BA(4>>yZA(*>>yZA(5>>w(*>> A(A >> (xA(4 >> >  ?O>xyxy Dz.l{w$0@ @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 @[ @\ @] @^ @_ @ @8q@>     AzrA>  {~ A VW[A G7үAAnG7үA BDAA{A 2TA B A !GAA A 9{ National ; "aA 2NA E A !GAA A 9{ National ; "A 2\A F A !GAA A 9{ National ; "A  BzsB> {~ B E+B :NABn:NA CDBB{B 2(bA H B !IBB B ;{  Provincial ; "vB 29A D B !IBB B ;{  Provincial ; "DB 2tA G B !IBB B ;{  Provincial ; "DB  CztC>C Cn DDCC{C    C  D|uD>p~ D RLDRdADnRdA EDDD D jCA E D !MDD D ?{ Ad Hoc Funding ; "FD j A D !MDD D ?{ Ad Hoc Funding ; "D j H D !MDD D ?{ Ad Hoc Funding ; "D  E}v~ E>@E~(IEEE -E~(IEE(IEETA(IEE~{A(IEE{A(FEE(IEE [aA(I EE ~A(G EE xA(I EE  Fw~ F>@ F {F t -Fn6=A GDFF{F 2.A B F !EFF F 7{ Public ; ""F 2.A H F !EFF F 7{ Public ; "F 2 D F !EFF F 7{ Public ; "F  Gx~ G>@ G  {G 1 $GnV rA HDGG{G 2 F G !MGG G ?{ External Loans ; "lG 2 F G !MGG G ?{ External Loans ; "G 2 'G !MGG G ?{ External Loans ; "G  HyH>  {H ΐ% ^)60HnA IDHH{H 2ZA D H !HHH H :{  Own Funds ; "nH 29@A G H !HHH H :{  Own Funds ; "WH 29A ' H !HHH H :{  Own Funds ; "WH  I_z~ I`@I(JIII -I(II(IIBA(IIyZA(EIIyZA(EII(AII A(T II (xA(T II  ad4>  ape*A  onsB  TATD  anuQE ageF  nPa\F HPCZG exaZG 3x5MH rinYH rouT _2ST ctiST PDoOT  urcQT  hl0T  Col>@<dA !FFH2NN RR  LL MM 7b(b("""ggD  <Vte&V5GDO  dMbP?_*+% Page &P of &N&?'?(?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAkA4 bk{ 9e;4]ӂA㡘T)D ~^rxPM/]&TdmofwZiQb0lj@"uR_.J]PҔ8k\$?G82rG6x.9\8O*I$B0Vt:tH}mszNT|$ܖ% rcXriQ yOuO&=(2a2j@h{H !!i|''[BƚA.`P!,fXSUE_ل kkCƑq]{6ʹ kkY^밴3ixNvpd]_ڟLtm5W#|˰LnO1rY67ݛj|~|V{iRX(Y[BmJg A!#+Ì^3Ha;W-_wV\/{Տ߾8}sy'gg.y .nM!B!CCwx"FXX??&U} #} }  } } } } * }  } * }  } * }  } U V 3 :@   @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @(q C - CXU - Table A5 Budgeted Capital Expenditure by vote, standard classification and funding 4 C$5po CRef6r C 2005/066@r C 2006/07-Pr C 2007/08Ls  C632009/10 Medium Term Revenue & Expenditure Framework  Ns C632009/10 Medium Term Revenue & Expenditure Framework   ~ 7?@_  CAudited Outcome`_ CAudited Outcome_ CAudited Outcome* C C CU CPre-audit outcome Ѭ  C Budget Year +1 2010/11   C Budget Year +2 2011/12   89::;<:=;<:= 8~ >@??@A?B@A?B  Z#  %(  - (JA(((#  % (  (  (   Z>n~ J  Z>  Z>   Z  >   Z  >   Z  >   Z  >   Z  >  Z>  Z>K  Z#  %(  - ((((#  % (h  (h  (h   Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z # & %%(&  - (&XA(&(&(&# & %% (  (  (&   Z#>~ Z  Z!>  Z"> > Dl.:YCCCCCCCCCCCCCCCCCCCYCC @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0 @1 @2 @3 @4 @5 @6 @7 @8 @9 @: @; @< @= @> @? @  Z$ > ! Z%!> " !Z&"> "# "Z'#> #$ #Z($> $% $Z)%> %& %Z*&#& 1 %'0&(1&&&  - &(1&&HmA(1&&(1&&(1&#& 1 %'0& (& && (& && (1 && &' &Z+'>~ '' '( 'Z,(> () (Z-)> )* )Z.*> *+ *Z/+> , +Z0,> - ,Z1-> . -Z2.> / .Z3/> 0 /Z60> 1 0Z81#1 < %2;1(<111  - 1(<11E^A(<11(<11(<1#1 < %2;1 (1 11 (1 11 (< 11 2 1Z92>~ 2E^A2 3 2Z:3> 4 3Z;4> 5 4Z<5> 6 5Z=6> 7 6Z>7> 8 7Z?8> 9 8Z@9> : 9ZA:> ; :ZC;> < ;ZD<#< G %=F<(G<<<  - <(G<<ȷA(G<<(G<<(G<#< G %=F< (< << (< << (G << = <ZE=>~ =t&= > =ZF>>~ >> ? >ZG?>~ ?{? DlCCMMMMcMMMCCCCCCYCCCCCCCCCYY@ @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 @[ @\ @] @^ @_ @@ ?ZH@>~ @F@ A @ZIA> B AZJB> C BZKC> D CZMD> E DZNE> F E<jjF> G FZkGG(RGGG - G(RGG(RGG !A(RGG(RGG(RGG(RGG (G GG (G GG (R GG H GZlH>~ H8jH I HZmI>~ II J IZnJ> K JZoK> L KZpL> M LZqM> N MZrN> O NZsO> P OZtP> Q PZQ> R QZR>R(]RRR - R(]RR(]RR7HA(]RR(]RR(]RR(]RR (R RR (R RR (] RR KS RZS>~ SnH SK T SZT>~ TVF[TK U TZU>K V UZV>K W VZW>K X WZX>K Y XZY>K Z YZZ>K [ ZZ[>K \ [Z\>K ] \Z]>#] h %^g](h]]] - ](h]]WݧA(h]](h]](h]](h]] (] ]] (] ]] ( ]] K^ ]Z^>~ ^U^K _ ^Z_>~ __K DKlYCCCCCCYYCCCCCCCCYYCCCCCCCCY` @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 `{ `| `} `~ ` `` _Z`>~ `? `K a `Za>~ a% aK b aZb>K c bZc>K d cZd>K e dZe>K f eZf>K g fZg>K h gZh>#h  %irh(hhh - h(hh(hh(hh(hh(hh ( hh ( hh ( hh Ki hZi>K j iZj>K k jZk>K l kZl>K m lZm>K n mZn>K o nZo>K p oZp>K q pZq>K r qZr>K s rZs>s(ssss - s(sss(sss(sss(sss(sss(sss (sss (s ss (s ss Kt s Zt>K u tZu>K v uZv>K w vZw>K x wZx>K y xZy>K z yZz>K { zZ{>K | {Z|>K } |Z}>K ~ }Z~>~(~~~~ - ~(~~~(~~~(~~~(~~~(~~~(~~~ (~~~ (~ ~~ (~ ~~ K ~ Z>K DlYYCCCCCCCCCCCCCCCCCCCCCCCCCC ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>( - (((((( ( (  (  K Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>( - (((((( ( (  (  K Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>( - (((((( ( (  (  KDlCCCCCCCCCCCCCCCCCCCCCCCCCCCCC ` ` ` ` ` ` ` ` ` `  f@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K  Z>K Om>(TE ;L[LfLqL|LLLLLL((TBA(~(T((T (  ~(T  (   89::;<:=;<:= 8~ >@??@A?B@A?B  Z( - (((((( (  (  (   Z>n  Z>  Z>  Z >  Z >  Z >  Z >  Z >  Z>  Z>  Z( - (((((( (  (  (   Z>  Z>  Z>  Z>  Z>  Z> DlCCCCCCCCCC$0<CCCCCCCCCCCCCCC @  @ @ @ @ @ @ @ @ @   @     @   @ @ @ @ @ @ @ @ @ @ @ Z>  Z>  Z>  Z>  Z ( - (((((( (  (  (   <!!>  Z!>  Z">  Z#>  Z$>  Z%>  Z&>  Z'>  Z(>  Z)>  Z*( - (((((( (  (  (   Z+>  Z,>  Z->  Z.>  Z/>  Z0>  Z1>  Z2>  Z3>  Z6>  Z8( - (((((( (  (  (   Z9>  Z:>  Z;>  Z<>  Z=> DlCCCCCCCCCCCCCCCCCCCCCCCCCCCC @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @      Z>>  Z?>  Z@>  ZA>  ZC>  ZD( - (((((( (  (  (   ZE>  ZF>  ZG>  ZH>  ZI>  ZJ>  ZK>  ZM>  ZN>  <jj>  Zk( - (((((( (  (  (   Zl>  Zm>  Zn>  Zo>  Zp>  Zq>  Zr>  Zs>  Zt>  Z>  Z>( - (((((( (  (  (   Z>  Z>  Z>  Z> DlCCCCCCCCCCCCCCCCCCCCCCCCCCCC                                      Z>  Z>  Z>  Z>  Z>  Z>  Z>( - (((((( (  (  (   Z>  Z>   Z >   Z >   Z >   Z >   Z >  Z>  Z>  Z>  Z>(S - ((S((S((S ( (S  (   Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z>  Z>( - (((((( ( (  (    Z>  Z>  Z> DlCCCCCCCCCCCCCCCCCCCCCCCCCCCC  ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?   Z > ! Z!> " !Z"> # "Z#> $ #Z$> % $Z%> & %Z&> ' &Z'>'('''' - '('''('''('''('''('''(''' (''' (' '' (' '' ( ' Z(> ) (Z)> * )Z*> + *Z+> , +Z,> - ,Z-> . -Z.> / .Z/> 0 /Z0> 1 0Z1> 2 1Z2>2(2222 - 2(222(222(222(222(222(222 (222 (2 22 (2 22 3 2 Z3> 4 3Z4> 5 4Z5> 6 5Z6> 7 6Z7> 8 7Z8> 9 8Z9> : 9Z:> ; :Z;> < ;Z<> = <Z=>=(==== - =(===(===(===(===(===(=== (=== (= == (= == > = Z>> ? >Z?> DlCCCCCCCCCCCCCCCCCCCCCCCCCCCC@ A B C D E F G H I J K L M N O P Q R S T U @ ?Z@> A @ZA> B AZB> C BZC> D CZD> E DZE> F EZF> G FZG> H GZH>H(HHHH - H(HHH(HHH(HHH(HHH(HHH(HHH (HHH (H HH (H HH I H ZI> J IZJ> K JZK> L KZL> M LZM> N MZN> O NZO> P OZP> Q PZQ> R QZR> SZoS>S(RSESS ;L[LfLqL|LLLLLLS(TSS(SS(TSS~(SS(TSS(SS (T SS ~( SS ( SS  TT!T S DDST(TTT LVLT(STTBA(S TT(TT(S TT( TT (T TT (STT (TT U 0 CCCCCCCCCCCCCCCCCCw        and  e          U" P& & & & & 1  1  1  1 1 1 <  <  <  < < < G  G  G  G G G R  R  R  R R R ]  ]  ]  ] ] ]   T T T T T  PT  'T  >@   7b(b(ggD  sĩ  dMbP?_*+%&?'?(?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAkA4 bk{ 9e;4]ӂA㡘T)D ~^rxPM/]&TdmofwZiQb0lj@"uR_.J]PҔ8k\$?G82rG6x.9\8O*I$B0Vt:tH}mszNT|$ܖ% rcXriQ yOuO&=(2a2j@h{H !!i|''[BƚA.`P!,fXSUE_ل kkCƑq]{6ʹ kkY^밴3ixNvpd]_ڟLtm5W#|˰LnO1rY67ݛj|~|V{iRX(Y[BmJg A!#+Ì^3Ha;W-_wV\/{Տ߾8}sy'gg.y .nM!B!CCwx"KXX??&U} "} U}  }        U, @             V  W   X        Y~ ?*   #VUUվFA  %hVUUվFA( -hVUUվFA(VUUվFA( VUUվFA(  VUUվFA(  VUUվFA(  VUUվFA(  VUUվFA( VUUվFA(#VUUվFA  %#$  %# OA %#$H9TA  %#@A  %  2>A !VH{ EXECUTIVE & COUNCIL ; "0  >A D >A D >A D >A D >A D >A  D >A  D >A  D >A  D >A  D~ wA Z+ 8lA Z+ t8lA Z+   jUUUUɰ A !UG{ BUDGETS & TREASURY ; "c  UUUUɰ A D UUUUɰ A  D UUUUɰ A D UUUUɰ A D UUUUɰ A D UUUUɰ A D UUUUɰ A  D UUUUɰ A  D UUUUɰ A  D UUUUɰ A  D~ . YA Z, }UA Z, t*A Z,   2UUUU2A !VH{ CORPORATES SERVICES ; "  UUUU2A D UUUU2A  D UUUU2A D UUUU2A D UUUU2A D UUUU2A D UUUU2A  D UUUU2A  D UUUU2A  D UUUU2A  D~ RA Z- шA Z- tA Z-   #_fKA  % _fKA(  -_fKA(_fKA( _fKA( _fKA(  _fKA(  _fKA( _fKA(  _fKA(_fKA($( A( %A(vA(   2UUUUUX4A  !U  G{ COMMUNITY SERVICES ; "   UUUUUX4A D   UUUUUX4A D   UUUUUX4A D   UUUUUX4A  D  UUUUUX4A D  UUUUUX4A D  UUUUUX4A D  UUUUUX4A D  UUUUUX4A D   UUUUUX4A D ~  nA Z/  d6`A Z/  t.A Z/     2UUUU A  !U  G{ SPORT & RECREATION ; "   UUUU A D   UUUU A D   UUUU A D   UUUU A D  UUUU A D  UUUU A D  UUUU A D  UUUU A D  UUUU A D   UUUU A D ~  VCA Z0  A Z0  t Z0     2UUUU,A  !P  B{  PUBLIC SAFETY ; "~   UUUU,A D   UUUU,A D   UUUU,A D   UUUU,A D  UUUU,A D  UUUU,A D  UUUU,A D  UUUU,A D  UUUU,A D   UUUU,A D ~  veA Z1  wA Z1  t0A Z1     2UUUU5(A  !J  <{ HOUSING ; "~   UUUU5(A D   UUUU5(A  D   UUUU5(A D   UUUU5(A D  UUUU5(A D  UUUU5(A D  UUUU5(A D  UUUU5(A D  UUUU5(A D   UUUU5(A D ~  (bA Z2  9A Z2  ttA Z2     2IAA  !I  ;{ HEALTH ; "A   IAA D   IAA D   IAA D   IAA D  IAA D  IAA D  IAA D  IAA D  IAA D   IAA D ~  IA Z3  EWA Z3  t Z3    #r:qA  %hr:qA(  -hr:qA( r:qA( r:qA(  r:qA(  r:qA( r:qA(  r:qA( r:qA( r:qA($(0שA(%6A( }A(  2@DbA !YK{ PLANNING & DEVELOPMENT ; "~Z  @DbA D @DbA  D @DbA D @DbA D @DbA D @DbA D @DbA  D @DbA  D @DbA  D @DbA  D~ `QA Z5 '$A Z5 t 2QA Z5   2UUUU[^A !H:{ ROADS ; "*  UUUU[^A D UUUU[^A D UUUU[^A D UUUU[^A D UUUU[^A D UUUU[^A D UUUU[^A  D UUUU[^A  D UUUU[^A  D UUUU[^A  D~ ĖA Z6 ќA Z6 tA Z6    2jn A ![M{ ENVIRONMENTAL PROTECTION ; "A  jn A  D jn A  D jn A D jn A D jn A D jn A D jn A  D jn A D jn A  D jn A  D~ CA Z7 }2aA Z7 t*aA Z7    #UUU}SmA  %UUU}SmA(  -UUU}SmA( UUU}SmA( UUU}SmA( UUU}SmA(  UUU}SmA( UUU}SmA( UUU}SmA(  UUU}SmA(UUU}SmA($(A( %2A(@h1A(   2UUUUmMA !N@{  ELECTRICITY ; "d  UUUUmMA D UUUUmMA D UUUUmMA D UUUUmMA D UUUUmMA D UUUUmMA D UUUUmMA  D UUUUmMA  D UUUUmMA  D UUUUmMA  D~ օA Z9 A Z9 t*uA Z9    2bJA !H:{ WATER ; "o  bJA D bJA  D bJA D bJA D bJA D bJA D bJA  D bJA  D bJA  D bJA  D~ ɃA  Z: 9A Z: tA Z:    2UUUzVA !SE{ WASTE MANAGEMENT ; "  UUUzVA D UUUzVA  D UUUzVA D UUUzVA D UUUzVA D UUUzVA D UUUzVA  D UUUzVA  D UUUzVA  D UUUzVA  D~ ېA Z; HcA Z; tvA Z;    2UUUU@6A !QC{ REFUSE REMOVAL ; "  UUUU@6A D UUUU@6A  D UUUU@6A D UUUU@6A D UUUU@6A D UUUU@6A D UUUU@6A  D UUUU@6A D UUUU@6A  D UUUU@6A  D~ vpA Z< hA Z< tcA Z<    2`&A !]O{ (OTHER)MARKET and VEHICLES ; "  `&A D `&A D `&A D `&A D `&A D `&A D `&A  D `&A  D `&A  D `&A  D~ *aA Z= kA Z= t`VA Z=   Z~ @ .A DDDDA( "LLLLA(A( A(  A( A(  A( A( A(A(w(A(&(xA(50>JDUTUTTOIHXM`"SMXVbDBBBT$  * * =   1  * e 2 + , R H . .  5  U"-  P/  6  /  0  7  0  1     9  1  /  N E 4 4 + < 3 ; 3 4 < 5 6 G 8 8 : 3 + 27 9 ,  9 - 0: ; /  ; 9 S O  JO  B J- 0' r>@7b(b("""ggD  $zQ;M3  dMbP?_*+%&?'?(?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAkA4 bk{ 9e;4]ӂA㡘T)D ~^rxPM/]&TdmofwZiQb0lj@"uR_.J]PҔ8k\$?G82rG6x.9\8O*I$B0Vt:tH}mszNT|$ܖ% rcXriQ yOuO&=(2a2j@h{H !!i|''[BƚA.`P!,fXSUE_ل kkCƑq]{6ʹ kkY^밴3ixNvpd]_ڟLtm5W#|˰LnO1rY67ݛj|~|V{iRX(Y[BmJg A!#+Ì^3Ha;W-_wV\/{Տ߾8}sy'gg.y .nM!B!CCwx      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHKLM"dXX??&U} #} }  } * } } * }  } * }  } U  @ @   @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ Z@ @ @ @ @ @ @ @ @ @ @(o C - C" -  C$5ȣo CRefMs C632009/10 Medium Term Revenue & Expenditure Framework      C Budget Year +1 2010/11pլ C Budget Year +2 2011/12PT C Forecast 2012/13T C Forecast 2013/14(T C Forecast 2014/15T C Forecast 2014/15 C Present value ~ ?<::=  Z X Z X ZX Z  Z X Z X Z X Z   Z XXA ZX ZX Z  Z XHmA 6ZX ZX Z  Z XE^A Z X Z X Z    Z   XȷA Z  X Z  X Z     Z   X !A Z  X Z  X Z     Z   X7HA Z  X Z  X Z     Z   XWݧA Z  X Z  X Z     Z   XXY   !Z XXY  "Z XXY  #Z XXY  $Z XXY  %Z XXY  #PowA ; %P( -^(]('P('P('\('  ~ @G  D (%L ( ( ( ( (  (  (  DlP6[[[[[[*6;N;;;;;; @!@"@#@$@%@&@'(Z@)@*@+@,@-@.@/@0 @1 @2 @3 @4 5 6 !7 !8 !9 !: @; < @= @> @? @ (   !( ! "(" #(# $($ $%(% && ''#' 4 %&'(4''' -'(4''(4''(4''(4''(4'' (G )~ )@)G * Z * + *Z + , +Z , - ,Z - . -Z . / .Z / 0 /Z 0 1 0Z 1 22 33 44#4 1 %*34('444 -4('44(544(544(544(544  555owA(555LLL5(;55w(;55('55(55(55(55 60Y C References6 77 88 99: ;;,;"owA 5DZ  Z & ,;" 5DZ  Z & ,;" 5DZ  Z & ;<=>?D l;;;;E;*6========**J((( @@A@B@C@D@E@F@G@H@I@J@K@L@MN@O@P @Q @R @S @T x@U @V @W @X @Y @Z @[ @\ @] @^ @_ @@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^__Dl `@a@b@cde@fghij@kl@m@n@o@p@q@r@s@t@u@v@w@x@y@z@{@|@}@~@@`abcdefghijklmnopqrstuvwxyzDl  @@@@@@@@@@@@@@@@@@@*|h o@  h k h &  & & eU 1 1 < <   G  G  R  R  U"R  P  ]  ]  h    h     B5 `5 '5 >@7b(b(ggD  ({ Q".269  dMbP?_*+%&?'?(?)?"??&U} } } }  } U } }  } *}  }  } * }  } * }  } * }  } U @@!f@     (o C - C# - " 5o CRef          Ms C632009/10 Medium Term Revenue & Expenditure Framework     ~ @ 'u  C 2005/06Audited Outcome 2005/06   T CBudget Year 2009/10 t  C Budget Year +1 2010/11 t  C Budget Year +2 2011/12    ":;<:=   $        #    ~ o%  {  % n      L    #    ~ o8lA  {  8lA 8lAn8lA          #    ~ o E@  {   E@ n          #    ~ o<$A  {  <$A n     R    #    ~ ojA  {  jA OAn   ~$     o {  n  $     o {  n     R    #    ~ o@  {  @ @n@   ~$    o {  n  $    o {  n            ~ oڪ  {  ڪ n    ~          ~ oZ  {  Z n              ~ oSA  { ~  SA n  $    o {  n  $    o {  n        $    ~ o܅dA  {  ܅dA TAn*QA    ]      $    ~ oPA  {  PA nԠWA    ~  R    $    ~ o`A  {  `A lAnj@    ~$    o {  n  $    o {  n        %    ~ oh  {  h An    ~  R    %    ~ oA  {  A An    ~      %   ~ oJA  {  JA j8An.A    ]$    o {  n  $    o {  n            ~ o"  {  " s nBy    DFl\"j4V((((((((((( !"#$%&'()*+,-./0123456789:;<=>?          ~ o^$  {  ^$ ,nT    ! ! !  !  !  ! ~ !o% ! { ! % AnBH[ !  !  " " "  "  "  " ~ "oZA " { " ZA >An`6A "  "  # # #  #  #  # ~ #o{A # { # {A cAndA #  #  $ $ $  $  $  $ ~ $o $ { $  ޵nG $  $  % % %  %  %  % ~ %o G&A % { %  G&A n %  % ~ & &R &  &  &  & ~ &oOA & { & OA n &  & ~ ' ' '  '  '  ' ~ 'oOA ' { ' OA n '  ' ] ( ( (  (  (  ( ~ (o-y ( { ( -y n (  ( $)    o {  n  $*    o {  n   ++ + +  +  +  + ~ +oIA + { + IA n +  +  , , ,  ,  ,  , ~ ,o^| , { , ^| 9n*Qi ,  ,  - - -  -  -  - ~ -oHA - { - HA n -  -  . . .  .  .  . ~ .o:h& . { . :h& n .  .  / / /  /  /  / ~ /oA / { / A n /  / ] 0 0R 0  0  0  0 ~ 0oA 0 { 0 A n 0  0 ~ 1 12 1  1  1  1 ~ 1onԥ 1 { 1 nԥ `FAn 1  1  2 2 2  2  2  2 ~ 2oZ 2 { 2 Z :n(BA 2  2 $3    o {  n   4"4   o {  n   5 5 5  5  5  5 ~ 5o+UA 5 { 5 +UA @w[An0QA 5  5  6 6& 6  6  6  6 &~ 6oP 6 { 6 P j(An 6  6  7 7 7  7  7  7 ~ 7o0#A 7 { 7 0#A n 7  7 ~ 8 8 8  8  8  8 ~ 8o0/A 8 { 8 0/A An 8  8  9 9R 9  9  9  9 ~ 9o; 9 { 9 ; `8An[A 9  9 ~ : : :  :  :  : ~ :o e!A : { :  e!A #AnxAA :  : ~ ; ; ;  ;  ;  ; ~ ;oW ; { ; W n ;  ;  < < <  <  <  < ~ <o < { <  >An^A <  < ~$=   o {  n   >> > >  >  >  > ~ >oA > { > A n >  > ] ? ?| ?  ?  ?  ? |~ ?oac ? { ? h SAn ?  ? D l(((4(@ABCDEFGHIJ@Kf@L@M@Nf@O@P@Q@R@S@TU!V!W!X!Y!Z@[\@]@^@_@ @ @ @  @  @  @ ~ @oA @ { @ A n @  @  A A A  A  A  A ~ AoǮ A { A Ǯ n A  A ] B B5 B  B  B  B 5~ BoC B { B C dAn>A B  B ] C C C  C  C  C ~ Coi C { C i >An.A C  C  D D D  D  D  D ~ Do\e`A D { D \e`A `6An> D  D  E ER E  E  E  E ~ EohA E { E hA An E  E ~ F F F  F  F  F ~ FoA F { F A \AnA F  F ~ G~ G?#G  %FG #G BA G %F #G A G %F #G {A G %F #G  G %F #G G %F$H   I"I   J"J ?@A?B!"$K   L"L##  o {  n   M$"M   o {  n  $N%   o {  n   O"O   o {  n   P$"P   o {  n  $Q$   o {  n  $R$&& o {  n  $S%'((')o {  n)* T~ T+@#T, G %KST----. #T  T %KS #T  T %KS #T  T %KS #T - T %KS #T- T %KSU TC ReferencesU/U V W X Y ZZ[\]^_DB l(44(44(44(((D `@a@b@c@d@e@f@g@h@i@j@k@l@m@n@o@p@q@r@stu@v@wxy@z@{@|@}@~@@`abcdefghijklmnopqrstuvwxyz{|}~Dl @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@Dl .v 6 _TU >@URJ    7b(b(###ggD  %?[w{  dMbP?_*+%&?'?(?)?MJHP LaserJet P2050 Series PCL 6lC odXXLetterDINU"H SP@HSMTJ8HP LaserJet P2050 Series PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueHPPCompositeUSBGetSerialNumberhppdvq01.dll_getDeviceSerialNumberWHPPInstallTimeConfighppdvq01.dll_getDevicePPMDuplexerWHPPCompositeUSBFilehppdvq01.dll_getDeviceSerialNumber_getDevicePPMDuplexerResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOCollateOFFEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalseHPPaperSizeALMConstraintsSTATEMENTHPManualDuplexPageOrderEvenPagesFirstHPCustomDUplexableRange3x5_8.5x14PrintQualityGroupPQGroup_2HPLpiSelectionNoneHPDocPropResourceDatahpchl082.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpc20556.xmlHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsHEAVYHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE082HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWHPPngPassthroughTruePSAlignmentFileHPCLS082HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialIUPHxAkA4 b[xEoԊNl0m״`x(&b@RD ~^rxPM/]&TdmofwZ܌(1DCRBԯ~F&(5iJJ5|`?{şzt'ui@jrK|7Ӛz!A=N7ERki_84)nXOʢ5d, Q ـڄz גTL0 9j@h{H !!i|''[BƚA.`P!,fXSUE_R5C!߸jޮ=fZU,B5XZl4B|kd'W8o/NuOO:6fR]]ΫHoeXtnO1rE*67ݛb|~|V{iR.[(Y[Bmvϳ(c2ĕ aFϋHa;W-t]/};o_=ۿݓ_s{_Lms.nM!B!C $x"dXX??&U} U5} } } U %E          [% i i in x#NQA  % # 4A  % #hA  %   ?&Y8lA !?1{ ; "CY8lA !?1{ ; "Y8|A !?1{ ;  "  ?'YwA !?1{ ; "CYA !?1{ ; "Y~A !?1{ ;  "  ? YdA !?1{ ; "CY9JHA !?1{ ; "Yd6pA !?1{ ;  "  ? Y8VA !?1{ ; "CYktA !?1{ ; "Yd6A !?1{ ;  "  ? Yt!zA !?1{ ; "CY&"|A !?1{ ; "YA !?1{ ;  "w  ?  YBeA  !?  1{ ; "C YҹA  !?  1{ ; " YȍXA  !?  1{ ;  "  ? Y  !?  1{ ; "C Y`FA  !?  1{ ; " YSA  !?  1{ ;  "  ?= Y  !?  1{ ; "C Y  !?  1{ ; " Y  !?  1{ ;  "  ?YYY # 8|A  %# I0A  %# 8A  %  ?Y8lA !?1{ ; "CYwrA !?1{ ; "YO#rA !?1{ ;  "  ?LY8lA !?1{ ; "CY8lA !?1{ ; "Y8lA !?1{ ;  "  ?Y !?1{ ; "CY !?1{ ; "Y !?1{ ;  " ?YYY #A  %#dԂA  %#ఖA  %  ?YuA !?1{ ; "CYtA !?1{ ; "YzA !?1{ ;  "  ?YYY  ?Y $!?1{ ; "CY !?1{ ; "Y !?1{ ;  "  ?Y3fwA !?1{ ; "CYdA !?1{ ; "YiӋA !?1{ ;  " ?('AIJA DD D(E+A $DD D(A #DD D ?YYY       + + + >rA !!?1{ ; "C8lA !?1{ ; "8lA $!?1{ ;  " ?bjfA "!?1{ ; "CHA !?1{ ; "PA !?1{ ;  " @ JBA  !?  1{ ; " @w;A  !?  1{ ; " A # !?  1{ ;  "Dql8BBBBBBBBBBBB8BB 8444!"# $ !A!*aA #!!?!!!1{ ; "C!DTA !!?!!!1{ ; "!SA !!?!!!1{ ;  " "B" ַA "!?"""1{ ; "C"A !"!?"""1{ ; ""rCA !"!?"""1{ ;  " #C#hA #!?###1{ ; "C#| A "#!?###1{ ; "#:+sA "#!?###1{ ;  " $ #$A  %##$(xA  %##$@7b(b(###ggD  Oh+'0@Hd t Kagiso SebotsanekagisoS@~'@(@0V՜.+,D՜.+,HP X`hp x  Consol SummariesNTA5A5ASA29SA35SA36BCMappendcapex cashflowfundingfundsConsol!Print_AreaNT!Print_AreaSummaries!Print_Area'A5'!Print_TitlesA5A!Print_TitlesConsol!Print_Titles  Worksheets  Named Ranges  8@ _PID_HLINKSA<+ ,_ftn2:,_ftn129,_ftn118,_ftn10?\, _ftnref12?\, _ftnref11?\, _ftnref10+,_ftn6?[, _ftnref6?_, _ftnref2 F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qCompObjr