| 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 210 -
MUNICIPAL MANAGER |
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| QUARTERLY
PROJECTIONS OF EXPENDITURE |
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| VOTE NUMBER: 0000 - SALARIES |
2007/2008 |
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| BUDGET |
% |
Q1 |
Q2 |
Q3 |
Q4 |
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| 0001 |
Salaries |
790 092 |
49.11% |
197 523 |
197 523 |
197 523 |
197 523 |
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| 0002 |
Bargaining
Council - Council Contribution |
108 |
0.01% |
27 |
27 |
27 |
27 |
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| 0004 |
Housing Subsidy |
71 604 |
4.45% |
17 901 |
17 901 |
17 901 |
17 901 |
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| 0005 |
13th Cheque |
65 841 |
4.09% |
16 460 |
16 460 |
16 460 |
16 461 |
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| 0006 |
Medical Aid -
Council Contribution |
25 502 |
1.59% |
6 376 |
6 376 |
6 376 |
6 374 |
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| 0008 |
Pension Fund -
Council Contribution |
141 388 |
8.79% |
35 347 |
35 347 |
35 347 |
35 347 |
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| 0010 |
Performance
Bonus |
77 217 |
4.80% |
19 304 |
19 304 |
19 304 |
19 305 |
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| 0011 |
Skills
Development Levy |
10 180 |
0.63% |
2 545 |
2 545 |
2 545 |
2 545 |
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| 0012 |
Travelling
Allowance |
196 170 |
12.19% |
49 043 |
49 043 |
49 043 |
49 041 |
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| 0013 |
UIF - Council
Contribution |
4 779 |
0.30% |
1 195 |
1 195 |
1 195 |
1 194 |
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| 0014 |
Leave Provision |
50 897 |
3.16% |
12 724 |
12 724 |
12 724 |
12 725 |
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| 0015 |
Compensation
Commissioner |
6 051 |
0.38% |
1 513 |
1 513 |
1 513 |
1 512 |
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| VOTE GROUP TOTAL |
1 439 829 |
89.50% |
359 958 |
359 958 |
359 958 |
359 955 |
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