amount for the month. Property rates - penalties & collection charges For the of July 2012, there was an under collection of Service charges - service charges electricity revenue -91% - electricity. Actual revenue received exceeds budgeted amount for the Service charges - month with revenue -93% 20.54%. Received less than budgeted Service charges - amount for the sanitation revenue -92% month. Revenue received is less than the monthly Service charges - budgeted refuse revenue -92% amount. Service charges - Revenue is not Rental of facilities materialising, and equipment -93% but acceptable. Due to reversal of accrued Interest earned - interest for the external 2011/2012 investments -109% financial year. Interest earned is above the monthly budgeted Interest earned - amount with outstanding debtors -92% 0.72% Dividends received Department has investigated and fines revenue exceeds the monthly budgeted Fines -95% amount. Acceptable Licences and revenue permits -89% received. Above the monthly budgteted Agency services -53% amount. Transfers recognised - operational -63% Acceptable revenue exceeds the monthly budgeted amount which is Other revenue -51% acceptable. Gains on disposal of PPE Expenditure By 2 Type Negative as the employee costs for the first month in the financial year exceeds the monthly Employee related budgeted costs -93% amount. Negative as the Remuneration of remuneration of councillors -93% Concillors for
amount for the month. Property rates - penalties & collection charges Service charges - electricity revenue -91% For the of July 2012, there was an under collection of service charges - electricity. Service charges - revenue -93% Actual revenue received exceeds budgeted amount for the month with 20.54%. Service charges - sanitation revenue -92% Received less than budgeted amount for the month. Service charges - refuse revenue -92% Revenue received is less than the monthly budgeted amount. Service charges - Rental of facilities and equipment -93% Revenue is not materialising, but acceptable. Interest earned - external investments -109% Due to reversal of accrued interest for the 2011/2012 financial year. Interest earned - outstanding debtors -92% Interest earned is above the monthly budgeted amount with 0.72% Dividends received Fines -95% Department has investigated and fines revenue exceeds the monthly budgeted amount. Licences and permits -89% Acceptable revenue received. Agency services -53% Above the monthly budgteted amount. Transfers recognised - operational -63% Acceptable Other revenue -51% revenue exceeds the monthly budgeted amount which is acceptable. Gains on disposal of PPE 2 Expenditure By Type Employee related costs -93% Negative as the employee costs for the first month in the financial year exceeds the monthly budgeted amount. Remuneration of councillors -93% Negative as the remuneration of Concillors for
Monthly%20Budget%20Statement%20SPM%20JULY%202012.docx