Final Adopted IDP - KZN Development Planning
Final Adopted IDP - KZN Development Planning
Final Adopted IDP - KZN Development Planning
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Analysis of 2012/ 2013<br />
Approved Budget<br />
Revenue Own Grant Total<br />
Revenue<br />
Salary:<br />
Council<br />
Salary:<br />
Officials<br />
General<br />
Expenses<br />
Grant<br />
Expend<br />
Repairs Total<br />
Expend<br />
Civic Buildings 650 000 650 000 53 000 5 000 58 000<br />
Council General Expenses 5 754 000 5 754 000 10 512 245 1 372 800 35 000 11 920 045<br />
Mayoral Expenses 0 600 711 452 000 1 000 1 053 711<br />
Corporate Services: Admin 0 7 178 641 1 301 000 3 500 8 483 141<br />
Human Resources 0 1 581 552 452 000 1 000 2 034 552<br />
Information Technology 0 1 312 062 2 766 000 35 000 4 113 062<br />
Communication 0 531 534 842 000 17 200 1 390 734<br />
Project Management Unit 0 601 410 41 500 3 500 646 410<br />
Community Services: Admin 0 3 021 982 1 258 500 5 000 4 285 482<br />
Cleansing Services 4 687 500 4 687 500 3 605 755 5 952 650 80 000 9 638 405<br />
Parks and Recreation 985 000 985 000 3 024 225 1 405 200 5 000 4 434 425<br />
Libraries 477 000 477 000 1 486 494 134 680 6 500 1 627 674<br />
Fire Services 0 1 526 289 636 500 10 000 2 172 789<br />
Traffic Law Enforcement 5 100 000 5 100 0000 9 516 720 6 396 000 57 000 15 969 720<br />
Drivers‟ / Learners‟ Licenses 0 445 274 20 000 465 274<br />
Assessment Rates 17 800 000 17 800 000 2 700 000 2 700 000<br />
Municipal Manager 0 800 000 800 000 4 901 428 179 660 800 000 4 500 5 885 588<br />
<strong>IDP</strong>, LED and Tourism 0 734 892 383 800 500 1 119 192<br />
Internal Audit 752 280 335 600 2 500 1 090 380<br />
Financial Services: Admin 65 500 73 977 000 74 042 500 8 045 396 4 800 983 1 500 000 13 000 14 359 379<br />
Stores 0 1 630 635 43 080 12 000 1 685 715<br />
Technical Services: Admin 45 000 26 700 000 26 745 000 1 099 178 203 071 26 700 000 684 253 28 686 502<br />
Roads and Storm Water 0 4 369 832 236 322 4 329 576 8 935 730<br />
Technical Services: Building 0 1 267 279 36 380 95 000 1 398 659<br />
Estates <strong>Planning</strong> 10 160 500 10 160 500 2 291 875 208 865 13 310 2 514 050<br />
Transport and Loss Control 0 774 764 5 339 985 6 050 6 120 799<br />
Electricity 55 433 500 8 000 000 63 433 500 6 441 249 47 479 863 8 000 000 4 988 942 66 910 054<br />
Total 95 404 000 115 231 000 210 635 000 11 112 956 65 695 382 85 456 803 37 000 000 10 434 331 209 699 472<br />
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