Establishment
- Economic Regeneration Summit and Study
| METSWEDING DISTRICT MUNICIPALITY |
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| SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN | ||||||||||||||
| FINANCIAL YEAR 2007/2008 | ||||||||||||||
| VOTE 335 - LOCAL ECONOMIC DEVELOPMENT | ||||||||||||||
| QUARTERLY PROJECTIONS OF EXPENDITURE | ||||||||||||||
| VOTE NUMBER: 7000 - REGIONAL SERVICES | 2007/2008 | |||||||||||||
| BUDGET | % | Q1 | Q2 | Q3 | Q4 | |||||||||
| 7002 | LED: Entrepreneurial
Development Centre (EDC) Establishment |
4 436 365 | 56.54% | 1 109 091 | 1 109 091 | 1 109 091 | 1 109 092 | |||||||
| 7019 | LED: Community Projects - Support | 150 000 | 1.91% | 30 000 | 30 000 | 30 000 | 60 000 | |||||||
| 7021 | LED: Information Sessions | 50 000 | 0.64% | 10 000 | 10 000 | 10 000 | 20 000 | |||||||
| 7024 | LED: Tourism - Heritage Day | 70 000 | 0.89% | 17 500 | 17 500 | 17 500 | 17 500 | |||||||
| 7026 | LED: Capacity
Building - Tourism - Economic Regeneration Summit and Study |
300 000 | 3.82% | - | - | 300 000 | - | |||||||
| 7035 | LED: Tourism Development [R2,9 mil] | 290 000 | 3.70% | 65 000 | 190 000 | 35 000 | - | |||||||
| 7036 | LED: Agricultural Development [R1,3 mil] | 130 000 | 1.66% | - | - | - | 130 000 | |||||||
| 7037 | LED: Enterprise Development [R0,5 mil] | 50 000 | 0.64% | - | - | - | 50 000 | |||||||
| 7038 | LED: Industrial Development [R1,5 mil] | 150 000 | 1.91% | - | - | 120 000 | 30 000 | |||||||
| 7048 | LED: Poverty Reduction Intervention [R2,0 mil] | 200 000 | 2.55% | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| 7049 | LED: Vulnarable Sector Empowerment Program [R1,0 mil] | 100 000 | 1.27% | - | 100 000 | - | - | |||||||
| VOTE GROUP TOTAL | 5 926 365 | 75.54% | 1 281 591 | 1 506 591 | 1 671 591 | 1 466 592 | ||||||||
| VOTE 335 - LOCAL ECONOMIC DEVELOPMENT | 2007/2008 | |||||||||||||
| BUDGET | % | Q1 | Q2 | Q3 | Q4 | |||||||||
| VOTE GROUP TOTAL | 7 845 798 | 100.00% | 1 761 449 | 1 986 449 | 2 151 449 | 1 946 451 | ||||||||