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AMAJUBA DISTRICT MUNICIPALITY

AMAJUBA DISTRICT MUNICIPALITY. MEDIUM TERM EXPENDITURE AND REVENUE FRAMEWORK 2006/07 2007/08 2008/09. 2006/07 Budget Preparation. Budget process plan prepared and adopted by Council Public consultation process around the budget and IDP should now begin

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AMAJUBA DISTRICT MUNICIPALITY

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  1. AMAJUBA DISTRICT MUNICIPALITY MEDIUM TERM EXPENDITURE AND REVENUE FRAMEWORK 2006/07 2007/08 2008/09

  2. 2006/07 Budget Preparation • Budget process plan prepared and adopted by Council • Public consultation process around the budget and IDP should now begin • Confirmation of budget preparation process

  3. 2006/07 Budget FeaturesExpenditure • Total Expenditure of R64 632 151 • Operating Expenditure of R50 337 738 • Water and Sanitation Exp of R14 294 413 • Operating exp includes R16 560 145 for staff salaries and R4 012 513 for councilors allowances • Councilors allowances have been budgeted for on the proposed scales • Included in general expenditure is an amount of R3 280 000 to be funded by provincial conditional grants and R1 500 000 from national conditional grants

  4. 2006/07 Budget FeaturesIncome • Total income of R64 491 363 • Includes the following revenue streams – - Water & Sanitation R15 893 463 - Equitable Share R13 911 000 - Levy Income Grant R26 790 000 - Other Grants R 4 780 000

  5. 2006/07 BudgetSalient Features • The 2006/07 budget provides for the following programmes : Capacitating New Councilors R 100 000 Free Basic Services R6 955 500 Gender & Youth Issues R 400 000 Mayors Fund R 400 000 Sports & Recreation R 650 000 Promotions R 450 000 Internal Audit R 300 000 IDP & PMS Review R 100 000 Arts & Culture R 125 000

  6. 2006/07 BudgetSalient Features (Contnd.) Experience Training R 186 000 Poverty Alleviation R 500 000 HIV/AIDS Plan Implementation R 400 000 Environmental Plan Review R 120 000 Cemetery Plan Implementation R 300 000 Environmental Health Services R1 000 000 Internship Programme R 500 000 CDF Contribution R1 457 937 Bad Debt Provision R 2 246 780

  7. 2006/07 BudgetSalient Features (Contnd.) Technical Support R 300 000 Infrastructure Backlog Studies R 250 000 Mun Infrastructure Invest Progr. R 200 000 Water Services Dev Plan R 750 000 Energy Planning & REDS Inter R 200 000 Inter Dev Infrastructure Cap Build R 90 000 CTO Support R 150 000 Amajuba Tourism Markerting R 100 000 Marketing & Corporate Image R 400 000 Disaster Management Centre R 100 000 Disaster Mangnt Capacity Build R 200 000 Disaster Mangnt Plan Implem R 200 000 Disaster Mangnt Fund Contribution R 322 457

  8. 2006/07 BudgetIDP Alignment • Of the total operating budget an amount of R17 548 061 has been budgeted to cater for issues raised in the IDP (Refer Supporting Table 2 pg. 52) • Of the total capital budget an amount of R22 618 954 has been budgeted to cater for issues raised in the IDP (Refer Supporting Table 3 pg. 51)

  9. 2006/07 BudgetCapital Budget • Total Capital Expenditure amounts to R 24 260 630 • To be funded as follows: MIG Grant R15 878 400 Dept of Sports R 6 300 000 Own Income R 2 082 230

  10. 2006/07 BudgetWater & Sanitation - Tariffs • Included in the operating income and expenditure is the water and sanitation operating budget of uThukela Water • The draft operating water and sanitation budget for 2006/07 is as follows: Expenditure R14 978 539 Income R15 893 463 Funding of the water & sanitation budget

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