| METSWEDING DISTRICT
MUNICIPALITY |
|
|
|
|
|
|
|
|
|
|
|
|
| SERVICE
DELIVERY AND BUDGET IMPLEMENTATION PLAN |
|
| FINANCIAL
YEAR 2007/2008 |
|
|
|
|
|
|
|
|
| VOTE 510 -
INFRASTRUCTURE |
|
|
|
| QUARTERLY
PROJECTIONS OF EXPENDITURE |
|
|
|
| VOTE NUMBER: 0000 - SALARIES |
2007/2008 |
|
| BUDGET |
% |
Q1 |
Q2 |
Q3 |
Q4 |
|
| |
|
|
|
|
|
|
| 0001 |
Salaries |
520 776 |
22.01% |
130 194 |
130 194 |
130 194 |
130 194 |
|
| 0002 |
Bargaining
Council - Council Contribution |
108 |
0.00% |
27 |
27 |
27 |
27 |
|
| 0003 |
Cellphone
Allowance |
24 000 |
1.01% |
6 000 |
6 000 |
6 000 |
6 000 |
|
| 0004 |
Housing Subsidy |
6 282 |
0.27% |
1 571 |
1 571 |
1 571 |
1 569 |
|
| 0005 |
13th Cheque |
43 398 |
1.83% |
10 850 |
10 850 |
10 850 |
10 848 |
|
| 0006 |
Medical Aid -
Council Contribution |
36 721 |
1.55% |
9 180 |
9 180 |
9 180 |
9 181 |
|
| 0008 |
Pension Fund -
Council Contribution |
114 571 |
4.84% |
28 643 |
28 643 |
28 643 |
28 642 |
|
| 0011 |
Skills
Development Levy |
6 325 |
0.27% |
1 581 |
1 581 |
1 581 |
1 582 |
|
| 0012 |
Travelling
Allowance |
149 940 |
6.34% |
37 485 |
37 485 |
37 485 |
37 485 |
|
| 0013 |
UIF - Council
Contribution |
4 779 |
0.20% |
1 195 |
1 195 |
1 195 |
1 194 |
|
| 0014 |
Leave Provision |
24 998 |
1.06% |
6 250 |
6 250 |
6 250 |
6 248 |
|
| 0015 |
Compensation
Commissioner |
6 051 |
0.26% |
1 513 |
1 513 |
1 513 |
1 512 |
|
| |
|
|
|
|
|
|
|
|
| VOTE GROUP TOTAL |
937 949 |
39.64% |
234 489 |
234 489 |
234 489 |
234 482 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|