Final Adopted IDP - KZN Development Planning

MTEF 2012 / 2013 2012/2013 2013/2014 2014/2015
Department Income Expenditure Shortfall /
Surplus
Income Expenditure Shortfall
/ Surplus
Income Expenditure Shortfall
/ Surplus
Civic Buildings 650 000 53 000 592 000 684 450 61 074 623 376 717 988 64 067 653 921
Council General Expenses 5 754 000 11 920 045 6 166 045 6 058 962 12 623 410 6 564 448 6 355 851 13 268459 6 912 608
Mayoral Expenses 0 1 053 711 1 053 711 0 1 109 558 1 109 558 0 1 180 372 1 180 372
Corporate Services Admin 0 8 483 141 8 483 141 0 9 076 321 9 076 321 0 9 721 330 9 721 330
Human Resources 0 2 034 552 2 034 552 0 2 174 014 2 174 014 0 2 324 663 2 324 663
Information Technology 0 4 113 062 4 113 062 0 4 357 295 4 357 295 0 4 607 407 4 607 407
Communication 0 1 390 734 1 390 734 0 1 475 074 1475 074 0 1 562 181 1 562 181
Project Management Unit 0 646 410 646 410 0 692 698 692 698 0 743 418 743 418
Community Services Admin 0 4 285 482 4 285 482 0 4 573 052 4 573 052 0 4 881 439 4 881 439
Cleansing Services 4 687 500 9 638 405 4 950 905 4 935 938 10 221 356 5 285 418 5 177 798 10 822 795 5 644 997
Parks and Recreation 985 000 4 434 425 3 449 425 247 455 4 729 934 4 482 479 259 581 5 046 070 4 786 489
Libraries 477 000 1 627 674 1 150 674 502 281 1 743 671 1 241 390 526 893 1 870 581 1 343 688
Fire Services 0 2 172 789 2 1 72 789 0 2 318 472 2 318 472 0 2 474 658 2 474 658
Traffic Law Enforcement 5 100 000 15 969 720 10 869 720 5 370 300 17 006 450 11 636 150 5 633 445 18 105 263 12 471 818
Drivers‟ / Learners‟ Licenses 0 465 274 465 274 0 474 139 474 139 0 497 371 497 371
Assessment Rates 17 800 000 2 700 000 15 100 000 18 743 400 2 843 100 15 900 300 19 661 827 2 982 412 16 679 415
Municipal Manager 800 000 5 885 588 5 085 588 800 000 6 295 553 5 495 553 900 000 6 740 775 5 840 775
IDP, LED and Tourism 0 1 119 192 1 119 192 0 1 193 207 1 193 207 0 1 272 177 1 272 177
Internal Audit 0 1 090 380 1 090 380 0 1 153 657 1 153 657 0 1 232 895 1 232 895
Financial Services: Admin 74 042 500 14 359 379 59 683 121 74 065 972 15 281 334 58 784638 79 083 351 16 254 570 62 828 781
Stores 0 1 685 715 1 685 715 0 1 807 671 1 807 671 0 1 941 738 1 941 738
Technical Services: Admin 26 745 000 28 686 502 1 941 502 26 809 385 30 228 870 3 419 485 28 283 707 31 915 047 3 631 340
Roads and Storm Water 0 8 935 730 8 935 730 0 9 496 720 9 496 720 0 10 083 969 10 083 969
Technical Services: Buildings 0 1 398 659 1 398 659 0 1 498 134 1 498 134 0 1 606 897 1 606 897
Estates Planning and Develop. 10 160 500 2 514 050 7 646 450 10 699 007 2 694 205 8 004 802 11 223 258 2 890 060 8 333 198
Transport and Loss Control 0 6 120 799 6 120 799 0 6 460 697 6 460 697 0 6 798 885 6 798 885
Electricity 63 433 500 66 910 054 3 476 554 66 795 476 67 161 112 365 636 70 068 454 67 876 705 2 191 749
Total 210 635 000 209 699 472 935 528 215 712 626 218 750 778 3 038 152 227 892 153 228 766 204 874 051
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