METSWEDING DISTRICT MUNICIPALITY METSWEDING COAT OF ARMS
SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
FINANCIAL YEAR 2007/2008          
VOTE 350 - COMMUNITY SERVICES
QUARTERLY PROJECTIONS OF EXPENDITURE
VOTE NUMBER: 7000 - REGIONAL SERVICES  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
7040 Environmental Health Services          300 000 14.49%               60 000            240 000                        -                          -  
7041 Fire Brigade Services          100 000 4.83%               20 000               80 000                        -                          -  
7042 Safety and Security Services          150 000 7.24%               30 000            120 000                        -                          -  
7043 Early Childhood Development Services          150 000 7.24%               30 000            120 000                        -                          -  
7044 Sports, Arts and Culture Services          400 000 19.31%                        -              120 000            280 000                        -  
7045 Social Services          100 000 4.83%                        -                          -              100 000                        -  
               
VOTE GROUP TOTAL  1 200 000 57.94%       140 000       680 000       380 000                 -  
VOTE 350 - COMMUNITY SERVICES  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
               
VOTE GROUP TOTAL  2 070 948 100.00%       357 739       897 739       597 739       217 731