METSWEDING DISTRICT MUNICIPALITY METSWEDING COAT OF ARMS
SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
FINANCIAL YEAR 2007/2008          
VOTE 410 - FINANCE
QUARTERLY PROJECTIONS OF EXPENDITURE
VOTE NUMBER: 2000 - REPAIRS and MAINTENANCE  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
2002 Computers and Networks            75 000 1.68%               18 750               18 750               18 750               18 750
2004 Furniture, Equipment and Consumable Assets              1 000 0.02%                    250                    250                    250                    250
2005 Kitchen Utensils              1 000 0.02%                    250                    250                    250                    250
               
VOTE GROUP TOTAL       77 000 1.72%         19 250         19 250         19 250         19 250
VOTE NUMBER: 3000 - CAPITAL COST  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
3003 Interest - External Loans          250 000 5.59%               62 500               62 500               62 500               62 500
3004 Redemption - External Loans            48 412 1.08%               12 103               12 103               12 103               12 103
               
VOTE GROUP TOTAL     298 412 6.67%         74 603         74 603         74 603         74 603
VOTE NUMBER: 4000 - DEPRECIATION  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
4001 Depreciation          850 000 19.00%            212 500            212 500            212 500            212 500
               
VOTE GROUP TOTAL     850 000 19.00%       212 500       212 500       212 500       212 500