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AMAJUBA DISTRICT MUNICIPALITY

AMAJUBA DISTRICT MUNICIPALITY. DRAFT 2009/10 TO 2011/12 MEDUIM TERM REVENUE AND EXPENDITURE FRAMEWORK BUDGET. WHAT DOES YOUR MUNICIPALITY DO FOR YOU……. Promoting shared and integrated service delivery Creating an enabling environment for economic development

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AMAJUBA DISTRICT MUNICIPALITY

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  1. AMAJUBA DISTRICT MUNICIPALITY DRAFT 2009/10 TO 2011/12 MEDUIM TERM REVENUE AND EXPENDITURE FRAMEWORK BUDGET

  2. WHAT DOES YOUR MUNICIPALITY DO FOR YOU……. Promoting shared and integrated service delivery Creating an enabling environment for economic development Increasing opportunities for previously disadvantaged communities Providing and maintaining integrated, affordable, equitable and sustainable services Facilitating access to land and social services Promoting development of a safe and healthy environment, and Effective planning of infrastructure and technical services

  3. MAJOR BUDGET EVENTS • 31-Mar-09 • Draft Budget • CFO TO…… • Submit draft multi-year operational and capital budget to Council, Provincial Treasury, DLGTA and National Treasury • 1-30 April 2009 • Public Consultation Process • MAYOR TO INITIATE • Public consultation on draft budget throughout the district • 1-16 May 2009 • Respond to Public Comments MAYOR TO……. Respond to public comments and sector comments and CFO to incorporate recommendations into draft budget where possible.

  4. MAJOR BUDGET EVENTS continued……… • 1-16 May 2009 • Respond to Public Comments • MAYOR TO……. • Respond to public comments and sector comments and CFO to incorporate recommendations into draft budget where possible. • 30-May-09 • Approval of Draft Budget • COUNCIL TO……… • Approve draft multi-year operational and capital budget • 06-Jun-09 • Advertising • MM TO ENSURE …….. • Publication of approved budget and promulgation of water tariffs

  5. BALANCING THE BUDGET…. • The FY2009-10 Budget must balance the community needs and expectations against limited resources while keeping Amajuba District Municipality on a path to fiscal responsibility. • The annual budget document has been developed taking the MFMA and National Treasury(NT) requirements into account. Budgets are being tabled and approved within the required legislated timeframes.

  6. BUDGET AT A GLANCE

  7. OPERATING BUDGET • The Operating Budget totals R105,3 million which funds the continued provision of services provided by the Municipality. • The major expenditure items are employee costs (29.9) million, and general expenses (R70,3) million. • Funding is obtained from various sources, the major sources being grants and subsidies received National and Provincial Governments in order to support the 2009/10 Operating Budget

  8. 2009/10 to 2011/12 MTREF DRAFT BUDGETOperating Estimates

  9. Where does our money come from…..

  10. How is the money spent….

  11. Operating expenditure by function

  12. Operating expenditure by function

  13. CAPITAL BUDGET • The capital budget generally contain new or replacement assets such as roads, vehicles, buildings, etc.

  14. 2009/10 to 2011/12 MTREF DRAFT BUDGETCapital Estimates …..

  15. WATER & SANITATION TARIFFS • The tariffs for water and sanitation increases as follows: • 2.1 Water Supply ( 8%) • 2.1.1 Residential • 2008 2009 • 0 – 6kl FREE FREE • 7 – 20kl R4.18 per kl R4.51 kl • 21 – 40kl R4.26 per kl R 4.60 kl • 41 – 60kl R4.34 per kl R4.69 kl • Above 60kl R4.43 per kl R4.78 kl • 2.1.2 Business and Industrial R4.37 per kl R4.72 kl • (For all consumption) • 2.1.3 Raw Water R2.65 per kl 2.86 kl • Sanitation R4.18 per kl of water consumed • (For all customers and all consumption • 2.2.1 Emptying of Septic Tanks R205.00 per draw/load • 2.2.2 Availability Charge R85.87 per month • (For all serviced vacant land)

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