Other Revenue by source 1 4 Fuel Levy 842 089 394 860 860 860 Other Revenue 145 164 161 'Other' 1 4 Revenue 1 842 089 394 860 860 860 145 164 161 – EXPENDITURE ITEMS: Employee related Basic Salaries and 16 17 20 25 25 25 17 18 20 Wages 2 044 426 678 014 014 014 800 897 065 16 17 20 25 25 25 17 18 20 sub-total 5 044 426 678 014 014 014 800 897 065 – Less: Employees costs capitalised to PPE Total Employee 16 17 20 25 25 25 17 18 20 related costs 1 044 426 678 014 014 014 800 897 065 – Total Contributions recognised - capital – – – – – – – – – – Depreciation & asset impairment Depreciation of Property, Plant & 9 11 14 8 8 8 8 8 8 Equipment 648 321 807 923 923 923 923 923 923 Lease amortisation Capital asset impairment Depreciation resulting from revaluation of PPE 10 Total Depreciation & asset 9 11 14 8 8 8 8 8 8 impairment 1 648 321 807 923 923 923 923 923 923 – Bulk purchases Electricity 4 8 10 12 12 12 13 14 14 Bulk Purchases 873 709 893 182 182 182 209 002 898 Water Bulk Purchases 331 351 373 Total bulk 4 8 10 12 12 12 13 14 15 purchases 1 873 709 893 182 182 182 540 353 271 – Transfers and grants Cash transfers and grants – – – – – – – – – – Non-cash transfers and grants – – – – – – – – – – transfers and grants 1 – – – – – – – – – – Contracted services
Other Revenue by source Fuel Levy 842 1 089 4 394 860 860 860 Other Revenue 145 164 161 'Other' Revenue 1 842 1 089 4 394 860 860 860 – 145 164 161 EXPENDITURE ITEMS: Employee related Basic Salaries and Wages 2 16 044 17 426 20 678 25 014 25 014 25 014 17 800 18 897 20 065 sub-total 5 16 044 17 426 20 678 25 014 25 014 25 014 – 17 800 18 897 20 065 Less: Employees costs capitalised to PPE Total Employee related costs 1 16 044 17 426 20 678 25 014 25 014 25 014 – 17 800 18 897 20 065 Total Contributions recognised - capital – – – – – – – – – – Depreciation & asset impairment Depreciation of Property, Plant & Equipment 9 648 11 321 14 807 8 923 8 923 8 923 8 923 8 923 8 923 Lease amortisation Capital asset impairment Depreciation resulting from revaluation of PPE 10 Total Depreciation & asset impairment 1 9 648 11 321 14 807 8 923 8 923 8 923 – 8 923 8 923 8 923 Bulk purchases Electricity Bulk Purchases 4 873 8 709 10 893 12 182 12 182 12 182 13 209 14 002 14 898 Water Bulk Purchases 331 351 373 Total bulk purchases 1 4 873 8 709 10 893 12 182 12 182 12 182 – 13 540 14 353 15 271 Transfers and grants Cash transfers and grants – – – – – – – – – – Non-cash transfers and grants – – – – – – – – – – transfers and grants 1 – – – – – – – – – – Contracted services
DRAFT-ANNUAL-BUDGET-18-19.docx