NORTHERN CAPE PROVINCE PROFENSI YA KAPA-BOKONE NOORD-KAAP PROVINSIE IPHONDO LOMNTLA KOLONI EXTRAORDINARY BUITENGEWONE Provincial Gazette Kasete ya Profensi igazethi YePhondo Provinsiale Koerant Vol. 19 KIMBERLEY, 7 DECEMBER DESEMBER 2012 No. 1651 We all have the power to prevent AIDS HELPLINE 0800 012 322 DEPARTMENT OF HEALTH Prevention is the cure N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes 201880 A 1651 1
PROVINCE OF THE NORTHERN CAPE 2 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 IMPORTANT NOTICE The Government Printing Works will not be held responsible for faxed documents not received due to errors on the fax machine or faxes received which are unclear or incomplete. Please be advised that an OK slip, received from a fax machine, will not be accepted as proof that documents were received by the GPW for printing. If documents are faxed to the GPW it will be the sender s responsibility to phone and confirm that the documents were received in good order. Furthermore the Government Printing Works will also not be held responsible for cancellations and amendments which have not been done on original documents received from clients. No. CONTENTS INHOUD Page No. Gazette No. OFFICIAL NOTICE 16 Local Government: Municipal Finance Management Act (56/2003): Publication of the Northern Cape Municipal Consolidated Statement: 1st Quarter ended 30 September 2012... 3 1651
PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 3 OFFICIAL NOTICES OFFICIAL NOTICE 16 OF 2012 PROVINCIAL TREASURY PUBLICATION OF THE NORTHERN CAPE MUNICIPAL CONSOLIDATED STATEMENT: 1st QUARTER ENDED 30 September 2012 I, John Block, MEC for Finance, Economic Development and Tourism, acting in terms of Section 71(7) of the Local Government: Municipal Finance Management Act (No. 56 of 2003), hereby publish the consolidated statement on municipal budgets in the Northern Cape. This reflects the financial performance by municipalities as at the end of the first quarter (ending 30 September 2012) of the 2012/13 municipal financial year. Provincial Treasury is using the National Treasury Database as the primary source for the data reported in this submission. J Block, MPL MEC for Finance, Economic Development and Tourism Date:
PROVINCE OF THE NORTHERN CAPE 4 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 NORTHERN CAPE PROVINCIAL TREASURY Municipal Consolidated Budget Outcomes For the Quarter Ended 30 September 2012
PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 5 CONSOLIDATED MUNICIPALITIES BUDGET OUTCOMES AS AT 30 SEPTEMBER 2012 PROVINCIAL OVERVIEW: BUDGET PERFORMANCE Table 1: Aggreqate Expenditure as at 30 September 2012 District Original Budget (R'000: Ai: lusted Budget (li'1300) No of Municipalities in the District Year to Dated (R'006),i.., Sp eat Sol Plaat'e 1 656 857 1 105.601 24% a John Taola Gaetsewe 835,484 4 163.501 20% Namakwa 651.674 110.007 17% Pixley ka Sane 819.051 119.600 15% Siyanda 1.103.718 203.432 18% Frances Baard 676.978 4 93.843 14% Total 4,086,905 31 690,383 17% ' Provincial Total Exclude Sal Plaatje Operating Budgets Operating Revenue i =is I, -. uperming ',avenue as at au ceptemoer el, le IR IJUUI District Murscipalit,, Original Budget r.i E 11 - veal to Dated % Collected =rap e-ty Re:es Service Charges Sol Plaetje 1.386.701 481,556 35% 187,331 205,638 88,587 Namakwa 507.024 155.949 31% 64.411 26.558 64,980 Pixley ka Some 562.376 149.289 27% 33,233 51,493 64,563 Siyanda 848.302 223,667 26% 37,254 85,699 100,714 Frances Bawd 44001,s3 140,646 31% 5.426 38,259 96.961 John Taolo Gaetswe 598.4e 168.445 28% 15.560 38.507 114.378 Total 4.362.946 1.319.552 3044 343.215 446,154 530.183
PROVINCE OF THE NORTHERN CAPE 6 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Operating Expenditure Table 1.3 : 008141191 Expe,1di11118 as at 30 Se )tenthei 2012 i60001 88141 Div.*: 4.4t.r cioatry CM 9 80.e.,.:1;31 Ail J. - Emp o?ee Reoars 3 E, V r.r. Pealed Cos, -ailterance.t.rolas..e., Sol Plaatje 1 371 847 385.965 28% 99 13G 03.401 203.425 ',aitra,,a 517.983 92,707 18% 42 376 21.828 28 503 F 41e3.a Same 630.098 105.055 17% 40 074 3' 782 33 199 S yaraa 890 795 172 652 10% 72.210 54 755 45 687 Fiances Baa,rc 537 259 82 178 15% 31 161 27 517 23 265...ohn Taolo Gaels,, 535.915 114.220 21% 42006 29 093 43 121 Total 4.483.897 952.777 21% 326.963 748.77. 236 377,20n 6,1,1,64 Fatated Coals Out. tarca,ses Z-5%
PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 7 Capital Budgets Table 1,4 Capital Expenditure as at 30 September 2012 sir at 1,',4,,, pa ty Olginal Iiicce, ',6:00, 41j4s.ec St.dget.R'0::, No a' IVi..-iicioa Hes r ne 7 stns Year to Dated 14 000, 'Y. Spent Sol Plaatje 285.010 19.639 7% -onn Taolo Gaetswe 299.589 44 221 18%,:ama,,a '33.59' 1739: 13% P xley 4a Seine ' 80.933 1 14 1.4 '.7r 8% Syarca 2 '.;i2?. 3078: 14% Frances Sawa 1' 665 0% -1 " Total 974.855 1 123.571 P-avia: 7ota ExcLice Sol F aa:je Accounts Receivable (Debtors) Table 1.5 : Debtor A e Analysis as at 30 September 2012 R'000 31-0: C,... s 6' -90 Oa s Dye, 90 Day Total,,i.iric pa ty T,-,I Total T2',I T rota,' Sol Plaatje 82 931 '3% 34,625 8% 106.252 403 035 64% 626.843 36% Namakw a 17 573 '1% 11 855 7% 5 539 '32658 79% 167.825 10% Pixley ka Same 34 296 7% 17 886 4% 30 399 38,4 650 82% 467.431 26% Siyanda 279:6 '7% 5 523 3% 13 011 19 046 72% 165.566 9% John Taolo Gaetswe 1'0,9 '3% 5,329 6% 884: 19', 59.972 7'W,. 85.190 5% Frances Bared 12 71, 5% 9 663 4% 7 687 11f; 369 88% 250.634 14% 183. '3 849.1 5% 17-.823 13'5.930 75% 1.753.289 100% Supporting table 1.5181 IV, Debtor Age Analysts by customer group as at 30 September 7012 16'7001 0-30 Days 31-60 Days 61-90 Days Over 90 Days Total Provincial Total Ainotlia Ye Amount Amount % AltIOU/It Ani..1111 Gt1vE,1- e',1 17 321 10% 9 723 6',i 87 576 5C% 58.769 341, 17-3.389 :-:.?;, 84sress 54140 25% 14 972 7% 13 058 6% '3.522 625: 2'6.692 2% -ouselokk 96 826 8% 54 418 45 56 924 5% 991.181 1335. '.199349 68% :t1'e 18 203 11% 5 842 1., 14.370 8% '35.432 78'.1. 173.259 17% Total 186.490 10% 84.941 554 171,928,25, 1.319.930 75", 1,763.289,77% Wa:er 38 359 9% 23 753 5% 13 46 4% 372 971 821, 453.229 26% E e85-oily 78 595 33% 24 178 10% 14 067 6% '23 574 240.414 13% Propely ra:es 3:055 7% 14248 450. 1'9.333 37% 235 425 595, 399.753 23% RSC Laves DII`e- 39 433 6% 22 762 3% 20 382 3% 587 959 86'... 870.583 38% -ota 186.490 '0% 24.941 3., 171.928 1...1% 1.319.930 78,1 1.763.289.7.0%
PROVINCE OF THE NORTHERN CAPE 8 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Figure 1.4 Peroenta;. :4 Total over 9: :a. s Frances Eas-cl Joan Tanto alb313..3 70% Sisanda 72% Pb S.0 6. 6... 73% hil Accounts Payable (Creditors) Table 16: Creditors Age Analysis as at 10 September 2012 501:101, I - =:: :.,,, 6"- 90 Da'ys Over 9:; 1... Total T:T II 14 Tr.ral Thte.a TA 701 Sol Plaabe 6'.527 100% 61.527 34% klarnaka a 2335 5 994 21%.75' '0% 22.72 57`,. 48,553 27% Pixley ka Seine 4 4., 38% 3 091 8% 127' 3% 19.375 91% 38.006 21% Siyanda. 5.769 41% 2 '28 15% 203 2% 5.100 4211 14,024 8,, John Taolo Gastswe 25 22% 71 52% '5 '3% 4 3% 115 0,. Fl All, es Bawd 12.897 735< 735 5% 279 2%.0 <1' 1535 114 721 9%... '00.774 9% 6.382 4% 50.337 22..: 178.552 100.,
7% PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 9 Table 1 5'ai O*rtstatrdirrg Creditors as at 30 Se teinber 2012 IC0001 Provincial overview 0-30 Days 31-6C Days 61-99 Days Over 90 Days Total PD00 AT, e, It Am c,it ',.:. Arn:,,.,Y, % Amount % Di editors Age Analysis E.IIK E tctricity 49.930 72% 9 819 '4% - -- 5% - 17-915 69.296 39% e.a.,,,veler 2.783 16% 1 485 9% 1 2 I 68% 16.985 10% PAYE Ded4ctiols 4.370 94% 69 1% 62 2% '04 2% 4.625 3% VA7(0..rtpv. ess host: 2.055 100% 2.055 Persi or.'petie^-ent 5.872 100% 5.872 3% Loals Pepe i- els 348 29% 44 5%,1 727 606 '% -race aredito-s 23.282 91% 1176 306 '0.047 29'.: 38.189 2'% Auoirm-Gere-e, 1.537 7% 99 216 344 20. 20.336 22.505 13% One, '5.597 50% --3.7.4 30, 12: 1.506 00. 17.714 10% Told 108.774 15,999 9% 6.382 4% 50,397 28% 178,552 100% Figure 1.5 : Creditors per Category as % of Total Auditor-General 13% 10% Bulk Electricity 39% Trade Creditors _ 21% Loans Repayment 1% Pension/Retiremen VAT(Output less t Input) 3% 1% PAYE Deductions 3% Bulk Water 9%
PROVINCE OF THE NORTHERN CAPE 10 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Cash Flow Table 1.7 : Cash Flom Position as at 30 June 2012 16'0001 Receipts Salaries Opening Grants 8 & Cash & Capital External Statutory Balance Subsidies Receipts Wages Creditors Loans Closing Balance.,ciiin Tao lo notoki.x., 21029 '63.'29 99.245 44.022 49 706 56.137 99.736 33 781 1,amaxvia 204'5 '11 "1 59.852 31.959 39 655 9.055 16' 78.577 3' 971 P xle) Ka Se- e 32208 '75 249 15165; 71.251 125 410 12.784 74' 96.997 88.934 S /al-..959 '11 936 138 990 72.186 53 781 30.765 2 2C2 60.209 36 679 Frances Baal" 258 535 _4432 339050 '32708 128 928 30.879.. 156.394 371.109 Total 342.147 785.857 798.791 352.126 397.480 139.620 3.192 491.903 542.474 Sogrce : IYM Summary Reports Received loin the Msiniopadies Municipal Analysis John Taolo Gaetsewe Operating Revenue Table 2.11a1 : Ocetatinp Revenue as at 30 September 20 2 R'000 MYric pa ty Zr g ra 13Ydget AdjYste d 91-cget year to Oared % Col eat ed Property Rates Service Charge,: Otte' _oe Morplong '02 962 39.655 39% 1 022 2.5,2 36.0 30-Sego2yars '95188 68.6213 35% 1000: 17.13S2 x0056 Ga.- aoae 235.5'6 33.601 '4% 3 6::: I '8 2,E,- 1 720..onn Tad:: Gaetooe C stict 63.797 26.558 42% 26 558 Total 598.463 0 168.445 28% 15.560 38.551 114.378 Operating Expenditure Table 2.11b1: Operating Expenditure as at 30 Stpleinbet 2012 MOW '.1, ci Li al 3, _ Igl,a1 E.i3., A cijslec 3t.3get :Mac =serf Emp 0300 R e Mel Costs Regal, & -- Biller aloe E.Ii. P.I-chases.rovisior fir W/C :Diner Joe 10010101g Ga-Seg ciyar a Ga-agae -onn Tads Gaetsvm C snot 88.996 191.519 190.435 64 965 25.955 50.393 24.783 13.088 z6 >6 20-:. 8 410 13.639 9 447 1051: 2.497 19.033 7.563 15 049 17 721 7 773 2 578 Total 535,915 114.220 21,0 42.006 29.093 43.121
PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 11 Capital Expenditure Table 2.11c). Capitol Expenditure as at 30 September 201216'000) `..1, cis al t, 3,igical Budget Ad.k.sted excel 'ea-to 2 atec _cart E ectr city Horsing Roads.8 Pavement 07,1 _. 5,1oralc-is 69 443 45,413 413= 32: 3 7:: 2 a-sego-vacs 119.860 3.788 '03.c..^ aga'a 109.267 -oin Taolo Gaetswe ::: str ct 1.000 80 Total 299.589 0 49.281 43.963 783 0 392 4 143 Debtors Table 2.1.1011 Debtor A e Analysis as at 30 September 2012 6'000-32 Days 3' - 60 lays V- 90 Cays Over 90 Days 'cm P.PlictliatY Tool 64 Total % 7co Total % -otao % _oe 'Apr.:Iola 34-Segonare 7 928 '9% 3.232 7% -4% 25.627 60% 42 542 52% 2 d". ess-a 2 077 8% 2.280 6% 2421 7% 29.088 79% 3690' 43% cc Tcalc Ciaetsewe 44.% 17 0% 7% 5.257 92% 574' 7% Total 11.049 131. 5.329 6% 8.840 10% 59.972 71% 85 190 100', Supporting table 2.1 d :Debt r Age Analysis by customer r up as at 30 September 2012 (R'0001 0-30 Days 31 60 Days 61. 90 Days Over 90 Days Total John Taolo District Amount % Amount 1,i Amount Amount Amount,oveer- era 672 646 10% 1 766 6 421 54sress 44.8 30., 1.432 1096 1949 7 '22 14 994 -ol..senclds 5 566 3.250 6% 4 554...,:, 54 537 - CU., 363 '94 2% 542 6% - 2.32 9 938 Total 11.049 131-5.329 6% 8.840 10% 59.972 719' 85.190 100'6 A'a'.ei 2.024 17% 998 9% 695 6% 7.928 6.E.,, 11,645 E ectr city 4.912 33% 2.327 16% 1.256 9% 6.209 42'. 14.704 P-opely rates 1.200 6% 590 3% 5.297 25% 14.514 21.601 ItSC Laves 2.913 6% 1.414 4% 1.592 4% 31.321 37.210 n' 7' Total 11.010 13% 5.329 69. 8.840 104 59.972 71% 85.190 1007,. Creditors Table 2.11e) Creditors Age Analysis as at 30 September 2012 IR'000) 0?.0 Dawn 31-60 Days 6,- 90 Days Over 90 Days -o-3 t,',1910 p 0 b. Total Tota % Taal % -010,ce `ordon 60 13 15% 77% Sa-Sego-iyara '2.0% 9%.:013 Toalo 6991090% 6 35% 29% 2 128, 4 24'.., '5% Total 25 22% 71 62% 15 13% 4 5" 115 100%
PROVINCE OF THE NORTHERN CAPE 12 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Table 2.1 e (1): Outstanding Creditors as at 30 September 2012 District overview 0.30 Days 31-60 Days 61-90 Days Over 90 Days Total 111100 Amount % Amou It % 0 - _art Amount tillicl l. Creditors Age Analysis Bulk Eleoncity Bulk Water PAVE Deductions VAT(Output less Input) Pension/Retirement Loans Repayments Trade Creditors Auditor-General 18 20% 28% 61 1 68% 40% 4 90 25 78% 22% Total 25 22% 71 62% 1 s 13' 4 115 100% Cash Flow Table 2 1(f) Cash Flow Position as at 30 September 2012 (11'000) Opening Balance Grants & Subsidies Receipts Investments Redeemed Receipts Salaries & Wages Cash & Creditors Capital Investments Made External Loans Statutory Closing Balance Joe Morolong 770 82,152 4,285 5,580 14.696 38.390 1,724 26,837 Ga-Segonyana 17,268 42,657 44,949 13,604 17.726 3.520 25 58,144 11,769 Garnagara -3.118 13,431 39,839 14.262 8_087 14.1, 20,635-6,973 John Taolo Gaetswe District 6.109 24.889 10,176 10.596 9.197 19,233 2.148 Total 21.029 163.129 99.249 44.022 49.706 56,137 25 99,736 33,781 Source IVM Sirnmary Reports Received trots the Municipalities MFMA Returns Tab.. 2.1191. Suomission of TIFMA Returns Annual Quarterly Municipal Entities Long Term Contracts Borrowing Monitoring 1,,, P516.. 'mpiementation Plan Budget Evaluation Checklist MFMA Implementation Priorities 03 03 Q3 03 Joe Morolong Ga-Segonyana. s, Gamagara. X John Tado Gaetswe District X X N' Documents Received 5 Documents not received
PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 13 Namakwa District Operating Revenue Table 2.2(a) Operating Revenue as at 30 September 2012 (R'000) Original Budget Adjusted Budget Year to Dated % Collected Property Rates Service Charges Richtersveld 45,740 18,682 41% 7,302 4,478 6,902 Nama Khoi 198,184 64,466 33% 25,439 23,016 16,011 Kamiesberg 34,546 13,852 40% 0 5,480 8,372 Hantam 62,423 13,776 22% 5,149 7,874 753 Karoo Hoogland 46,131 15,157 33% 9,306-1,829 7,680 Khai-Ma 45,496 10,188 22% 17,215-12,461 5,434 Namakwa District 74,504 19,828 27% 19,828 Total 507,024 0 155,949 31% 64,411 26,558 64,980 Operating Expenditure Table 2.2(b) : Operating Expenditure as at 30 September 20 2 (R'000) Original Budget Adjusted Budget Year to Dated % Spent Employee Related Costs Repairs & maintenance Bulk Purchases Provision for W/C Richtersveld 58,182 8,798 15% 3,848 2,700 2,250 Nama Khoi 179,348 33,116 18% 14,998 12,129 5,989 Kamiesberg 34,318 6,222 18% 3,436 1,177 1,609 Hantam 55,140 12,760 23% 6,113 3,590 3,057 Karoo Hoogland 61,442 7,487 12% 4,470 1,254 1,763 Khai-Ma 45,744 6,420 14% 2,699 978 2,743 Namakwa District 83,809 17,904 21% 6,812 11,092 Total 517,983 0 92,707 18% 42,376 0 21,828 0 28,503 Capital Expenditure Table 2.2(c) : Capital Expenditure as at 30 September 2012 (R'000) Original Budget Adjusted Budget Year to Dated % Spent Water Electricity Housing Roads & Pavement Richtersveld 9,513 20 0% 3 - - - 17 Nama Khoi 67,310 3,016 4% 216 1,919-715 166 Kamiesberg 14,031 4,861 35% 1,208 1,071 1,071-1,511 Hantam 15,828 4,525 29% 3,982 136 407 Karoo Hoogland 15,381 4,691 30% 2,433 2,258 - Khai-Ma 10,133 176 2% 176 Namakwa District 1,495 11 1% Total 133,691 0 17,300 13% 7,842 5,384 1,071 715 2,288
PROVINCE OF THE NORTHERN CAPE 14 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Debtors Table 2 2(d) Debtor Age Analysis as at 30 September 2012 (R'000) 0-30 Days 31-60 Days 61-90 Days Over 90 Days Total Total % Total % Total % Total % Total % Richtersveld 1,570 4% 3,497 9% 691 2% 34.828 88% 40,588 24% Nama Khoi 8.049 17% 3,45, 7% 2.293 5% 32.940 70% 46,738 28% Kamiesberg 1.014 4% 2.966 10% 793 3% 22.763 83% 27,476 16% Hantam 3.691 12% 1.071 4% 787 3% 23.464 81% 29,013 17% Karoo Hoagland 1.788 18% 426 4% 532 5% 7,562 73% 10,308 6% Khai Ma 1.386 11% 445 3% 398 3% 10,603 83% 12,810 8% Namakwa DIstnet 95 14% 51 8% 47 7% 498 72% 696 1% Total: Namakwa District 17.574 11% 11.854 7% 5.539 3% 132.658 79% 167.625 100% supporting tame Lim) moat:icor Age Analysis Dy customer group as at so septemer lull Kam 0-30 Days 31-60 Days 61-90 Days Over 90 Days Total Namakwa District Amount % Amount Amount Amount % Amount % Government ' 558 1.231 16% 657 9% 3,834 51% 7,580 5% Busness 4..9.11. 1.891 11% 1.093 7% 9.275 55% 16,742 10% Households '0 ET 8.001 6% 3.635 3% 112.011 83% 134.204 80% 73' 8% 154 2% 7.538 83% 9.099 5% Total 17.574 11.: 11.854 7% 5.539 3% 132.658 79% 167.625 100% Water 2.574 6% 1,760 4% 1.597 4% 35.261 86% 41.152 24% Electricity 6 7, 38% 2,048 11% 1.355 8% 7.876 43% 17,820 11% Property Rates 4.70,8 11% 6,033 14% 882 2% 32.226 73% 43,909 28% RSC Levi. 3.57' 5% 2.013 3% 1.705 3% 57.495 89% 64.744 39% Total 17.574 11% 11,854 7% 5,539 3% 132,858 79% 167,625 100% Creditors Table 2.21,11: Creditors A le Analysis as at 30 September 2012 R'000 5.30 Days 31.. 60 Days 61.90 Days Over 90 Days Total Total % Total % Total % Total % Total Richtersveld 2.525 72% 690 20% 46 1% 227 7% 3.488 7% Nama 10101 6.494 21% 8.805 28% 4.298 14% 11,938 38% 31,535 65% Kamiesberg 105 1% 358 4% 0% 8,180 95% 8.821 18% Hantam 277 45% 104 17% 229 38% 610 1% Karoo Hoogland 412 100% 412 1% Khai Ma 1.274 33% 39 1% 178 5% 2,396 62% 3.887 8% Namalcwa District Total: Namakwa District 11,087 23% 9,994 21% 4,751 22,721 47., 48,553 100% Table 2.2(e) Outstanding Creditors as at 30 Sep ember 2012 District overview 0-30 Days 31-60 Days 61-90 Days Over 90 Days T R'000 4- s.,rt Amo,t Amount 4- cunt Creditors Age Analysis Bulk Elearicay 7.312 36% 7 430-2.358 41% Bulk Water 96 1% '.490 9.615 78% 26% PAVE Deductions '28 100% 0% VAT(Output less Input) PensicniRetirement '94 150% I D4 0% Loans Repayments Trade Creators 2.898 41% 892 13% 3.021 7,134 '5% Auditor-General 271 4% 14 0% 257 5 501 7,445 '5% '90 16% 110 10% 2'.: 01'. 823 '.152 2% Total 11.0,7 23% 9,994 21% 4.751 22.721 = 48,553 '7.2%
32.3:2 PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 15 Cash Flow 7 2.21f): Cash Flow Position as at 30 Se ttembei 2012 IR'003t Opening Balance Grants & Subsidies Receipts Investments Redeemed Receipts Salaries & Wages Cash & Creditors Capital Investments Made External Loans Statutory Closing Balance Riche'svelti 421 6'71 4.727 1 647 '1.456 113 5.705 Nara Kid 3.264 16 428 31.822 88'5 '0.1' ' 539 26.334 Ka-iesoerg 705 14 002 6.89, 3 436 1.204 '6.650 644 23 087 4.823 4074 1.642 3 525 5=,8.623 '.797 17 703 3.772 4 485 2.007 4 691 5.457 Kat'. -ocglasc,-_.121 10ai-W8 9.317 8.871 5.776 2689 5.865 '76 978 Nalinakva 2 sti ct 4.267 24 849-7.959 6 812 7.366 1, 4.825 Total 20,415 111.111 59,852 31.959 39,655 9.055 161 78,577 31,971 Scarce IY`,1 Sc-mary Reports Fete,ed rem the IA.-66.46es MFMA Returns Table 2.2(6): Submission of MffMA Returns Annual Quarteily MFMA Implementation Plan Budget Evaluation Checklist Plill111,47,1 Entities Long Tenn Contracts Bon owing Monitoring MFMA Implementation Pn Drib es 03 Q3 Q3 Q3 Richesveld \lama KsOl Kaebesicerg -wee.* Karoo -ooglaio Knoi-Ma. alba,. : str cc s erts Received erls rot ece,ec Pixley ka Seme Operating Revenue Table 2.31a;3 Operating Revenue at 30 September 20121R'000) C-,,1731 E.Icg, 4chislec E.idc.f i ear tc Dated Riccery Rates 30-...e Cha.ge: 7 '.197 - -..:msol,... 1 79.80' 29.922 1 651 '2.2.24 16 067 Etemarer '05.058 33.206 9 433 '7.223 6 748. Kareecery 39723 13.809 4 353 4.273 5 471 Rer.,,,, -1 13.688 41 1 '99 3.202 9 437-1,k6. 6616,, 49.729 17.879 3453 4.1-1' 10 285 S-yathe-oa 69.256 : yore..-3 86 40.695 13.144 '0.096 16 555 P xlea Ka Se- e Dab ct 54.534 Total 562.376 0 149.280,, 33233 51.493 64,583
2770 PROVINCE OF THE NORTHERN CAPE 16 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Operating Expenditure Table 2.316l : uperating_svenuiture as at SU septemoer 201216'660) Wr cipalry Original Budget Adjusted Budget Year to Dated %Spent Employee Related Coelt Repairs & maintenance P...I., Pc-chases Provison fo Ubuntu 85,298 - - - - Umsobomvu 79,530 18.654 23% 7,288 4.497 6.869 Emthanjeni 167.580 39.052 23% 13,325 14.071 11-656 Kareeberg 41,003 11,396 28% 3,319 2.116 5.961 Renosterberg 49,538 5.579 11% 3,225 1,428 928 Thembelihle 68.565 7.887 12% 4,030 1,459 2.398 Siyathemba 83.278 Siyanerna 103 22_487 21.833% 8.887 8,213 5.387 Pixley Ka Stine District 54.205 Total 630.098 0 105.055 17% 40,074 0 7:.,2 1[1D Capital Expenditure Table 2 3(c) Capital Expenditure as at 30 September 2012 (8'000) C,Igllal Ed:iv,. Acjdstcc Bt.dget Year 'o Dated % Spent El,-..1 Roads & Pavement Ubuntu -. - - UMS0b0MVU 61.857 5.801 9% 5 K1 - Emthanjeni 24.120 1,924 8% - 1.888 Kareeberg 9.574 167 2% - 167 Renosterberg 9,911 808 8% - 808 Thembelihle 39,914 5.845 15% 2.379 3,466 Siyathemba 16.378 - - - Siyanerna 27.199 - - Pixley Ka Same District - - Total 188,953 14,545 8i4 8,180 7 0 36 6.329 Debtors Table 2.3 d : Debtor Ape Analysis as at 30 September 2012 R'000 0.30 Days 31-60 Days 61-90 Days Over 90 Days Total Total % Total % Total % Total % Total % Ubtaittl 1,147 4% 2.362 7% 3.069 9% 25.846 80% 32.424 7% UMS0bOnWU 5,803 10% 1.978 3% 1.183 2% 48,456 84% 57.420 12% Emthanjeni 6,503 15% 4.035 9% 32.242 75% 42.780 9% Kareeberg 1,376 17V, 876 11% 3,198 40% 2,499 31% 7,949 2% Renosterberg 994 4%: 3,030 12% 422 2% 21,801 83% 26,247 6% Thembelihle 1.245 3% 858 2% 1,951 5% 33.986 89% 38.040 8% Siyathemba 2.56' 7% 1,681 5% 1.586 5% 28,443 83% 34.271 7% Siyanerna *3,200 o Pixley Ka Seme District : -.I. 1 598 0% 14,955 7% '91 577 85% 225,530 48% 1% Total: Pixley ka Smote District 17.886 41': 30.399 7i5 384.850 82% 467.431 100%
PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 17 Supporting table 2_3001:Debtor Age Analysis by customer group as at 30 September 2012 112' 001 0-30 Days 31 - BO Days 81-90 Days Over 90 Days Total Pixley Ka Seme District Amount Amount 7. Amount % Amount Amount % Govern' ell 4.024 25% 2 562 '6% 3'55 20% 6 386 39% '6.127 a% 8.isress 4.681 174 26.2 9% 2.830 1036 18072 84% 28.195 6% -,OtSe101de 24.784 6% 13 '59 3% 16 440 A% 344.069 873. 399.252 65% Odle. 807 9% -447-2% 7 974 33% 15743 66%. 24.277 5% Total 64.246 17,886 4% 30.399 7% 384.850 82% 467.431 100% Weer 7.843 83'1 4% 64'5 3% 152.189 89% 170.558 36% E.ectr city 13.555 26% 7 2'8 3% 4621 9% 27 367 52% 52.76' 11% Papely rases 2.837 4' -96 3% 16956 23% 53 768 73 ". 73463 '6% R SC Levee :1188 10.261 4 453 3% 4 409 2% 15'.526.597. 7:1.849 37% Total 34.296 17.886 4% 3%399 7% 384.850 82":'. 467.431 100% Creditors Table 2.319) Creditors Age Analysis as at 00 September 2012 112'0001 0.30 Days 31-0 Days 61.90 Days Over 90 Days Total To1a1 Total % Total, Total Total,61,E,1 _., s, 92% 72.5 8% 3 01,, 0% 2 733 7%.1171$02ic-v.1 120% 277 1% Erstaarte6 98% 0% 157 2% 0% 7 100 '9% Kareeoerg ReroRerong 1 05 1'% 100 '0/.. 7.817 77% 10'70 27% -he, oelin e 1656 17% 777 8% 5.375 57% 9.511 Sryathes oa '07 '% 34 0% 6.183 82% 758C $ yarct,a 635 P :ley Ka Se- e Daly at Total: Pixley ka Seine Casuist 14,469 38% 3,091 8% 1,071 3% 19,373 51% 38,066 166'4 Table 2.31e) Outstanding Creditors as at 30 September 2012 District overview 0-30 Days 31-60 Days 61-90 Days Over 90 Days Total 6'000 Conc.! at cmoril % Am.,: > Am or at Amount 91. Creditors Age Analysis 3i.. k Ele."cty 3.742 2 331 23% 4% 3.02' 37% 10 315 27% Br. Ir Wale 202 5 0% 1% 1.88! 89% 2 ' :13 6% GAVE Deouctiotts 176 176 0% VATICluo4 less rpol, 551 55' 1% eelsolirt.e. tamer 302 320 1% _oars Resaymers 23 23 2% Tade Ceo tors 5.495 477 6.379 40% 10 889 25% Aid tor- General 1.1'9 2'14 5% 8.864 87% 9 982 26% Othe, 2,06' 7% 2% 630 17% 3 667 IC% Total 13.469.353<.. 3.091 6% 1 071 19.375 51% 39.008 100%
PROVINCE OF THE NORTHERN CAPE 18 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Cash Flow Table 2.3(f): Cash Row Position as at 30 September 2012 (12.000) Receipts Salaries Opening Grants & Investments & Cash & Capital Investments External Statutory Closing Balance Subsidies Redeemed Receipts wages Creditors Made Loans Balance Ubuntu 7,756 15,304 8.138 4,321 45 4,281 8.275 Umsobomvu 11.173 27,471 12,042 7,288 4,250 6,180 16,592 16,376 Emthanjeni 5.951 20,231 30,745 13,325 6,128 248 677 19,542 17,009 Kareeberg 21.602 15,276 12,485 3.312 1,222 167 22,793 21.869 Renosterberg 13,231 5,476 3.337 2,738 12,083 549 Thembelihle -105 11,104 10,185 4,031 2,111 5,845 19 9.064 114 Siyathemba 758 11,756 4,335 2,237 4.335 1.607 Siyancurna 15,259 8,194 7,396 4,745 344 7.955 3.013 Pixley Ka Seine District 587 64,163 55,463 22.089 97.660 342 122 Total 39,208 175,249 161,650 71,251 125,410 12,784 741 95,987 68,934 Source : IYM Sirnmary Reports Received from the Municipalities Siyanda District Operating Revenue Tame 1.401: uperaung Kevenue as at 30 septemoer 4014 KUUM Original Budget Adjusted Budge) Year to Dated % Colectec Property Rates Service Charges Mier 20.046 10.361 52% 920 658 8,783 Kai! Garib 145,337 52.849 36% 11.799 15.954 25.096 //Khara Hais 420.253 106.455 25% 16.881 62.686 26.898!Kheis 32779 13,223 40% 1,645 1.615 9,963 Tsantsabane 105.471 0% - - - Kgatelopele 55.386 21.302 38% 6.009 4.786 10,507 Siyanda District 69.091 19.457 28% - 19.487 Total 848 363 0 223.557 261.: 37.254 85,599 10x.714 Operating Expenditure Table 2.4(b): Operating Expenditure as at 31 March2012 (R'000) Original Budget Adjusted Budget "ea, to Date, % Spent Employee ReAated Costs Bulk Purchase,. Mier 20.046 5.044 25% 2.005-3_039 Kai! Garib 146,953 29.863 20% 13.088 7.286 9.489 //Khara Has 418,897 105.003 25% 42.638 41.856 20.509!Kheis 31,528 6.278 20% 2.775 179 3.324 Tsantsabane 161.318-0% - Kgatelopele 55.295 15.735 28% 3.456 5.434 6_645 Siyanda Disuict 57,960 10.729 19% 8.246-2 481 Total 890.7 172.652 19% 72.210-4. -.' =, li a
36% PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 19 Capital Expenditure Table 2.41c) Capital Expenditure as at 30 September 201218'0001 ',1 II 1. I.4 v, Eitonet A.,j,ixteis I-, i ;., Yea- to Jatee, Wate E ectr city -ousrg Roads & e,e- ell 11 494 1.825 167. - 1.825 Ka! C;?.'ir, 27 978 6.412 23,1 999 1.266-9-lara -a s 81.028 11.417 14% 15, 7.321 (leis 17 535 5.338 30% -serssoare 52 898 2"A 4.132 1.206 5;05..1ot:ea 10 003 1 300 13% '.300 8yarca Die.-ct 11 987 4.488 37% 4.288 Total 212 923 0 30.780 137. 5.146 1.543 0 5 0-35 17 406 Debtors 7 2.455): Debtor Ape Analysis as at 30 Se tembet 2012 IR'000h 0-30 Days 31 - GO Days 61-90 Days Over 90 Days Total Muricipaliry Total 'A Total -X, Total Total 'X, Total % -5% 203 X04 197 1% '6.27 102% 17.861 11% Ka! Gain 2.775 3% 2.744 3`,< 8 995 10% 74.20' 54% 88755 54% -,Kners -a s 23.852 6'% 1.367 4', 3 181 8% '0.426 27% 36 875 23% Kheis - -sa,sassre - - Kgateldpee 2.110 I 456 1.269 638 3% 20.039 12% 6,yaroa Dis, ct 36 0% Total: Siyanda District 27.926 177-5.583 13.011 8% 119.046 165.566 100% 0-30 Days 31-613 Days 61-93 Days Over 90 Days Total Siyanda District Amount 5 Amount 'A Amount Amount Amount % Gover-ent 2 200 695 14 3.330 '9"1, '1.196 3450. 17 477 11% 0,IShess 5 872 450 3% 59, 5.388 40'A 13420 8% -ot.selolds 12 995 4.147 3% 5.33: 7.6 93.769 79`5 243 72% Dthe 5 652 33 291 2% 585 40, 2.693 565X 15 420 9% Total 27'25 17% 5.583 3% 13.011 115,048 72-. 165,066 1011-11% 1.170 34, 1.015 3'4, 32.235 835l. 3862= 23% E ech city I 1.850 5% 1.230 3'',... 21.253 5650 38 097 23% Fope-ty trot '"'4, 668 2% 9.549 22% 27.501 215,: 42575 26% RSC Le, es 2% Othe 0% 1.2'7 Total 27.926 17". 5.583 3% 13 011 81, 117.046 165.566 100',
PROVINCE OF THE NORTHERN CAPE 20 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Creditors TOME 1.4ten : creartors Age Andysis OS at 40 aeptemher colt Kum 0.30 Days 31-60 Days 61-90 Days Over Si: ID,,,, Total Total % Total % Total I; Total Total % Mier 551 11% 662 13% 4% 73% 5.199 37% Kai! Garib 1.544 80% 385 20% 0% 1.929 14% //Khara Hais 2.885 73% 992 25% 51 2% 1% 3,958 28%!Kheis 775 26% 69 2% 1111 71% 2,929 21% Tsantsabane Kgatelopele S'varca Dis"^ct 14 100% 14 0% Total i Sly.tilli, 01,111 1 5,769 41% 2,108 15% 266 2 ': ; n 42'. 14,029 100% Table 2.3 e Outstanding Creditors as at 30 September 2012 District overview 0-10 D.,y, 31-60 D.,2y,, 61-90 Days Over 90 Days Tot.-.1 R'000-1,,,-,- A mono. =HI 0,.. 4- cant 4 -- L [-- Creditors Age Analysis Sulk Elecmccy Bulk Water 153 100% 1% PAYE Deductions 533 68% 124 6% VAT(Output less Input) Ransil:el/Retirement 763 120% 763 5% Loans Repayments 325 27% 55 81 7% 727 81% '188 8% Trade Creditors 3.839 63% 1,917 32% 73 1% 235 4% 6.064 43% Auditor- General 147 3% 52 1% 16 0% 4.769 96% 4.984 36% 9 12% 15 17% 14 16% 51 57% 89 1% Total 5.769 2.108 15% 266 2% 5 EEG 14 02:. "30% Cash Flow Table 2.411): Cash Flow Position as at 30 September 2012 (R900) Opening Balance Grants & Subsides Receipts Investments Redeemed Receipts Salaries & Wages Cash & Creditors Capital Investments Made External Loans Statutory Closing Balance Mier -1.705 12.561-3.209 1.946 3,789 1.625 59 28 Kai! Garib 4 210 29,263 16,700 13.230 7,927 6.412 8.567 14,137 //Khara Has -- 144 22.008 96,169 42.838 12,497 11,417 1.166 42.702 3,613!Kheis 500 16.028 5,106 2.790 12,129 5.323 424 205 763 Tsantsabane 0 Kgatelopele 8.873 13,380 3.455 5,811 1,300 675 5.767 5.245 Siyanda Dishict 5,998 23.203 10.844 8.127 11.628 4,488 2.909 12.893 Total 4.959 111.936 0 138.990 72,186 93.781 30.765 0 2.265 0 60,209 36,679 Source : IYM Summary Reports Renewed trots the Municipalities
Sl11/1111,1 PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 21 MFMA Returns Table 1.41u, : MFMA Pettit, Annual Quarterly MFMA Implementation Plan Budget Evaluation Checklist Muto-ipal Entitles Long Tenn Contracts Borrowing Monitoring MFMA litoeinentation Priorities Q1 Q1 01 Q1 Meer Kai! Garib fikhara,a,!kheis X -sartsaoar e X Kgatelope e X S yaraa Di.rct X Dort. - erts Received erts Frances Baard District Operating Revenue Table 2.51a) Operating Revenue as at 30 September 2012!2'0001 `,1.1i. pa r,.,>igilal 8.rcse- $,.oheato Budge[ Yea, to Dated % Colwea Proper) Rates SeN ce Gnaws 00,- 601 Piaatie ' 386 704 481.556 35% 187 331 205.638 88 587 DiKgalcig, 12.665 33.116 930 10 236 21.958 `,1aga-erg 73 775 21.917 3 Z 1.620 7.155 13 142 Pnekwans 175.520 53.737 2 876 :0862 29 993 Fre-ices 3aa-c 2. str. 92,256 31.876 33% 31 876 Total 1 046 720 0 622.202 181757 243.307 185.548 Operating Expenditure Table 2 5ib', Operating Expenditure as at 30 September 201218.000;1 Derail Kink pa ity L Et Adj.is'.en SlCg.1 eat Dates1 % Spa, Empioyee F,..latea Costs ma rel., - =10. q.,. 1'01 Otiei 501.,90 e 385.960 26% 99 ' 36 203.825 Diagado-ig 1' 321 26,026 32% 7.787 6.6002 Magaerg 15.019 13.723 9% 4.168 7.7'4 Priokwa-ie '84787 33.943 18% 11 321 Di 7,382 Frances Sawa 3 strc: 120 076 15.748 13% 9.877 5.87' Total 1.909.106 0 475.405 25% 132.269 112.227 235 230.674
PROVINCE OF THE NORTHERN CAPE 22 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Capital Expenditure Table 2.5 (c) : Capital Expenditure as at 30 Se tembei 2012 I000 1AinicpAity 0igial EJdoe a d.i_ red EJcge: Year:o Dated " Eestat ty Ho4sing rroaos 8 Pave,s erg Otter Sc.a.s..e 285.010 19.639 756 2.2,S ': 320 2.715 588 Digaloo 75 518 5.340 4.060 ;laga-erg Pek,ease 55.188 5.784 Ftasces Baac 2stm: 9 013 541 L;i Total 424.729 0 31.304 15.894 6.900 5i1 7.393 1.067 Debtors........ 0.30 boys 31.60 0,,,,,, 61. 90 Days Over 90 Days TWA Total Total Total % Total % Total % Sat 7aa: e 82 931 1356 34 625 6% 126 252 '7% 403.035 84% 626 543 7'% Dkoalosg 3 952 =4 4.354 4% 2.97 6 3% 98 102 90% '09324 '2% Maga-erg RMakwale 7 464 56*. 5 le: 454 4 902 12' 454 57% '38980 '6% Frances Saws 0 sir= 1 301 5025 140 5% 67 = 513 35% 2.330 0!6 Total: Frances 'award District 95.646 11% 44.288 0. 114.139 13% 623.404 71% 877.477 100% arrgpolarig tattle 2.51<1H11: 2011101 Age AllAly51$ by customer vrota.) 45 AT 311 Se 11 011111 01 1012 il'000} 0 30 DvS 31 60 Days 61 90 Days Over 90 Days Total Frances Bawd District Amount % Amount % Amount, Amount Amount!.i, ''.1c.-e-r -ant 8 551 7% 4.570 0% 78618 6256 34 055 27% '25.204 14% E.Jsress 33 657 23% 8.587 6% 8 477 5% 94 621 68% ' 42 242 16% -ousel:olds 42 925 9% 26.053 5% 23 933 5% 399 103 8'% 492.; 4 56% 11:21,..- 10 534 9% 5.379 4% 5117. 4% 95 624 13% Total 96.648 11% 44.288 5% 114.139 13% 623.404 71% 877.477 100% Water 2' 954 1% '3.514 7% 10 424 5% 145 358 '91.250 22% Eeca City 39 623 34% 10.735 9% 5 605 5% 61 072 7.033 13% 1,topety fates 16 595 8% 6.864 3% 86 651 40% 137 415 - _'7.5'5 25% RSC Laves 3% Othe 17 475 5% 13.135 4% 1' 455 3% 309.563 88% 301.070 4215 Total 95.648 11% 44.288 5% 114.139 13% 623.404 71% 877,477 100% Creditors Table 2.5101 : Geditol Age Analysis as at 30 Se Aembei 2012 16'0001 0-30 Days 31 - BO Days 61-90 Days Over 90 Days Total Total % Total % Total Total Total % I - So.4a-.. 61 527 100% " 70% DiKgalon 62 2% 258 9%.: 0:2' 2 0.0 4% agaerg Nokwase 325 51% 226 38% 62 593 1% Fosses 5aae Dstoc: 12 532 98% 251 2% 12 781 16% Total: Fiances Beard District 74.424 96% 735 1% 2.411 77.849 100%
PROVINSIE NOORD-KAAP BUITENGEWONE PROVINSIALE KOERANT, 7 DESEMBER 2012 No. 1651 23 at 30 September 2012 District overview 5000 0-30 Days 31 60 Days 61-90 Days Over 90 Days Total.,mo.inl..moat Amot., v Amoba: Am oxe Creditors Age Analysis %. k Eled-o fi, 38.876.0C,i- 38 876 52% 31.:14 Water 2.332 10C%. 2 132 3% DAvE Germ; t or, 3.535 70C19 3 535 5% VATIOIAPA less rb.ci '.534 "22.5 1 504 2%.enroniRet remer 4.615 4 815 0% _oars Reoamer', Tade Ctec tots ' :732 797..... 6166 2.91' 14 012 '6% ALdl-C-eneral 143 194 2% (1lbt 12.530 9811. 12 781 16% Total 74,424 735 279 2.411 3% 77.349 1276 Cash Flow Table 2.5111 Cash Flow Position as at 30 September 2012 11111000 Opening Bel en c e Grants.3 Subsides Receipts Investments Redeemed Receipts Salaries i Wailes Cash 8. Creditors Capital NY7097771 Investments Made Ext el nal Loans Statutory Closing Balance So Pad e 165.285 82.467 296.158 99.136 79 542 6.61 39 '21352 2" 9.432. Di9ga0 one 32.021 13 987 9.92' 6 774 4.816 '1.984 13.013 Magaer9 23.460 2.39' 2.483 1 255.273 20.840 Pnokwale '0.237 48.907 23 149 11.32' 37 055 5.796 '5.560 10.419 Frances Brio C strict 58.214 39.517 3 385 9.947 4 202 026 7.217 '07.404 Total 256.536 224.432 0 339.050 132.708 128.928 30.879 0 0 0 156.394 371.109 Score IYM SL -mar) Revers Fete oeo from ne W.ricoe ties MFMA Returns Table 2 higi Subni on of lilffila P.,11-11S brili Quarterly MFMA Implementation Plan Budget Laaluallor, C1,21-Ilm Municipal Entities Long Term Contracts Borrowing Monitoring MFMA Implementation Priorities C1 01 01 01 Dhcelcag Mega.erg PnokAale X Fl aloes Bade >sine. Dom-tents Received X Debt, arta Pre derived
PROVINCE OF THE NORTHERN CAPE 24 No. 1651 PROVINCIAL GAZETTE EXTRAORDINARY, 7 DECEMBER 2012 Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001. Tel: (012) 334-4507, 334-4511, 334-4509, 334-4515 Also available at the Northern Cape Provincial Legislature, Private Bag X5066, Nobengula Extension, Kimberley, 8301. Tel. (direct line): (053) 839-8073. Fax: (053) 839-8094 Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaat Sak X85, Pretoria, 0001. Tel: (012) 334-4507, 334-4511, 334-4509, 334-4515 Ook verkrygbaar by die Noord-Kaap Provinsiale Wetgewer, Privaatsak X5066, Nobengula-uitbreiding, Kimberley, 8301. Tel. (direkte lyn): (053) 839-8073. Faks: (053) 839-8094 1651 1