| METSWEDING DISTRICT
MUNICIPALITY |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|