Saldanha Bay Municipality

Budget 2013 - 2014		Adjustment Budget 2013 - 2014
•	Capital Budget	•	Adjustment Capital Budget
•	Capital Budget - Wards	•	Adjustment Capital Budget - Wards

Schedule A Municipal Budget		Schedule B Adjustment Budget
A1	Budget Summary	B1	Budget Summary
A2	Budgeted Financial Performance (revenue and expenditure by standard classification)	B2	Budgeted Financial Performance (revenue and expenditure by standard classification)
A2	Continue	B2	Continue
A3	Budgeted Financial Performance (revenue and expenditure by municipal vote)	B3	Budgeted Financial Performance (revenue and expenditure by municipal vote)
A3	Continue	B3	Continue
A4	Budgeted Financial Performance - revenue and expenditure	B4	Budgeted Financial Performance - revenue and expenditure
A5	Budgeted Capital Expenditure by vote ( standard classification and funding)	B5	Budgeted Capital Expenditure by vote (standard classification and funding)
A5	Continue	B5	Continue
A6	Budgeted Financial Position	B6	Budgeted Financial Position
A7	Budgeted Cash Flows	B7	Budgeted Cash Flows
A8	Cash backed reserves (accumulated surplus reconciliation)	B8	Cash backed reserves (accumulated surplus reconciliation)
A9	Asset Management	B9	Asset Management
A10	Basic Service Delivery measurement	B10	Basic Service Delivery measurement

Schedule A Supporting Documents		Schedule B Supporting Documents
SA1	Supportinging detail to 'Budgeted Financial Performance	SB1	Supporting detail to Budgeted Financial Performance
SA2	Matrix Financial Performance Budget - revenue sourceexpenditure type and dept	SB2	Supporting Detail to Financial Position Budget
SA3	Supportinging detail to Budgeted Financial Position	SB3	Supporting Table Adjustments to SDBIP
SA4	Reconciliation of IDP strategic objectives and budget - revenue	SB4	Supporting Table Adjustments to Budgeted Performance Indicators Benchmarks
SA5	Reconciliation of IDP strategic objectives and budget - operating expenditure	SB5	Supporting Table Adjustment Budget - Social, Economic and Demographic Statistics
SA6	Reconciliation of IDP strategic objectives and budget - capital expenditure	SB6	Supporting Table Adjustment Budget Funding Measurement
SA7	Measureable performance objectives	SB7	Supporting Table Adjustment Budget Transfers and Grant Receipts
SA8	Performance indicators and benchmarks	SB8	Supporting Table Adjustment Budget Expenditure on Transfers and Grant Programme
SA9	Social - economic and demographic statistics and assumptions	SB9	Supporting Table Adjustment Budget Reconciliation of Transfers, Grant Receipts, Unspent Funds
SA10	Funding measurement	SB10	Supporting Table Adjustment Budget Transfers and Grants made by Municipality
SA11	Property rates summary	SB11	Supporting Table Adjustment Budget Councillor and Staff Benefits
SA12a	Property rates by category current year	SB12	Supporting Table Adjustment Budget Monthly Revenue and expenditure (municipal vote)
SA12b	Property rates by category - budget year	SB13	Supporting Table Adjustment Budget Monthly Revenue and expenditure (standard classification)
SA13a	Service Tariffs by category	SB14	Supporting Table Adjustment Budget Monthly Revenue and expenditure
SA13b	Service Tariffs by category - explanatory	SB15	Supporting Table Adjustment Budget Monthly Cash Flow
SA14	Household bills	SB16	Supporting Table Adjustment Budget Monthly Capital Expenditure (municipal vote)
SA15	Investment particulars by type	SB17	Supporting Table Adjustment Budget Monthly Capital Expenditure (standard classification)
SA16	Investment particulars by maturity	SB18a	Supporting Table Adjustment Budget Capital Expenditure on New Assets by Asset Class
SA17	Borrowing	SB18b	Supporting Table Adjustment Budget Capital Expenditure on Renewal of Existing Assets by Asset Class
SA18	Transfers and grant receipts	SB18c	Supporting Table Adjustment Budget Repair and Maintenance by Asset Class
SA19	Expenditure on transfers and grant programme	SB18d	Supporting Table Adjustment Budget Depreciation by Asset Class
SA20	Reconciliation of transfers grant receipts and unspent funds	SB19	Supporting Table Adjustment Budget List of Capital Programmes and Projects
SA21	Transfers and grants made by the municipality
SA22	Summary councillor and staff benefits
SA23	Salaries, allowances & benefits (political office bearers/councillors/senior managers)
SA24	Summary of personnel numbers
SA25	Budgeted monthly revenue and expenditure
SA26	Budgeted monthly revenue and expenditure - municipal vote
SA27	Budgeted monthly revenue and expenditure - standard classification
SA28	Budgeted monthly capital expenditure - municipal vote
SA29	Budgeted monthly capital expenditure - standard classification
SA30	Budgeted monthly cash flow
SA31	Not Required - municipality does not have entities
SA32	List of External mechanisms
SA33	Contracts having future budgetary implications
SA34a	Capital expenditure on new assets by asset class
SA34b	Capital expenditure on the renewal of existing assets
SA34c	Repairs and maintenance expenditure by asset class
SA34d	Depreciation by asset class
SA35	Future financial implications of the capital budget
SA36	Detailed capital budget
SA37	Projects delayed from previous financial year/s