| METSWEDING DISTRICT
MUNICIPALITY |
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| SERVICE
DELIVERY AND BUDGET IMPLEMENTATION PLAN |
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| FINANCIAL
YEAR 2007/2008 |
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| VOTE 110 -
GOVERNANCE (EXECUTIVE MAYOR AND SPEAKER) |
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| QUARTERLY
PROJECTIONS OF EXPENDITURE |
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| VOTE NUMBER: 1000 - GENERAL
EXPENDITURE |
2007/2008 |
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| BUDGET |
% |
Q1 |
Q2 |
Q3 |
Q4 |
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| 1014 |
Bouquets and Wreaths |
1 000 |
0.01% |
250 |
250 |
250 |
250 |
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| 1015 |
Cellphone and
Telephone Costs |
205 000 |
2.84% |
51 250 |
51 250 |
51 250 |
51 250 |
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| 1020 |
Conference,
Workshops, etc. - Fees |
25 000 |
0.35% |
6 250 |
6 250 |
6 250 |
6 250 |
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| 1024 |
Entertainment |
72 000 |
1.00% |
18 000 |
18 000 |
18 000 |
18 000 |
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| 1025 |
Entertainment:
Civic Functions |
60 000 |
0.83% |
15 000 |
15 000 |
15 000 |
15 000 |
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| 1027 |
Fuel, Oil and
Other Consumables - Vehicles |
120 000 |
1.66% |
30 000 |
30 000 |
30 000 |
30 000 |
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| 1028 |
Grants, Aid and
Donations |
5 000 |
0.07% |
1 250 |
1 250 |
1 250 |
1 250 |
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| 1030 |
Insurance -
Excess Payments |
3 000 |
0.04% |
750 |
750 |
750 |
750 |
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| 1034 |
Licenses -
Vehicles |
2 000 |
0.03% |
500 |
500 |
500 |
500 |
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| 1045 |
Printing and
Stationary |
30 000 |
0.42% |
7 500 |
7 500 |
7 500 |
7 500 |
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| 1046 |
Public
Relations |
150 000 |
2.08% |
37 500 |
37 500 |
37 500 |
37 500 |
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| 1053 |
Subscription
Fees - SALGA |
52 000 |
0.72% |
13 000 |
13 000 |
13 000 |
13 000 |
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| 1056 |
Sundry |
1 000 |
0.01% |
250 |
250 |
250 |
250 |
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| 1057 |
Training -
Councillors |
250 000 |
3.46% |
- |
125 000 |
- |
125 000 |
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| 1059 |
Travel and
Subsistence |
200 000 |
2.77% |
50 000 |
50 000 |
50 000 |
50 000 |
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| 1086 |
Security
Services |
3 000 |
0.04% |
750 |
750 |
750 |
750 |
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| 1087 |
Rental -
Official Residence |
144 000 |
1.99% |
36 000 |
36 000 |
36 000 |
36 000 |
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| VOTE GROUP SUB-TOTAL |
1 323 000 |
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268 250 |
393 250 |
268 250 |
393 250 |
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