METSWEDING DISTRICT MUNICIPALITY METSWEDING COAT OF ARMS
SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
FINANCIAL YEAR 2007/2008          
VOTE 110 - GOVERNANCE (EXECUTIVE MAYOR AND SPEAKER)
QUARTERLY PROJECTIONS OF EXPENDITURE
VOTE NUMBER: 0000 - SALARIES  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
0001 Salaries      1 145 364 15.85%            286 341            286 341            286 341            286 341
0002 Bargaining Council - Council Contribution                  288 0.00%                       72                       72                       72                       72
0003 Cellphone Allowance            84 000 1.16%               21 000               21 000               21 000               21 000
0004 Housing Subsidy            12 564 0.17%                 3 141                 3 141                 3 141                 3 141
0005 13th Cheque            95 447 1.32%               23 862               23 862               23 862               23 861
0006 Medical Aid - Council Contribution            85 217 1.18%               21 304               21 304               21 304               21 305
0008 Pension Fund - Council Contribution          251 981 3.49%               62 995               62 995               62 995               62 996
0011 Skills Development Levy            14 279 0.20%                 3 570                 3 570                 3 570                 3 569
0012 Travelling Allowance          391 986 5.42%               97 997               97 997               97 997               97 995
0013 UIF - Council Contribution            12 744 0.18%                 3 186                 3 186                 3 186                 3 186
0014 Leave Provision            61 893 0.86%               15 473               15 473               15 473               15 474
0015 Compensation Commissioner            16 136 0.22%                 4 034                 4 034                 4 034                 4 034
               
VOTE GROUP TOTAL  2 171 899 30.05%       542 975       542 975       542 975       542 974
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