APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

Grant Allocation Adjusted Budget Receipts to Date Percentage Allocation
Equitable Shares 39 033 100 39 033 100 100%
FBS-MDM 4 849 085 4 849 085 100%
Provincial Grant –
Excess Employees
2 440 000 2 440 000 100%
DBSA Grant Funding 2 000 000 1 313 9191 66%
MDM-GRAP
Conversion
0 1 000 000 100%
Total 74 884 185 72 221 104 96%
Budget Spending
Standard Item Adjusted Budget Actual Year to
date
Employee related
cost
97
Variance Amount Percentage Spent
R R R
Remuneration 62 183 975 63 664 435 -1 480 460 102%
Employee related
cost: social
contributions
Remuneration of
councillors
11 219 330 11 409 170 -189 840 102%
11 617 000 8 345 349 3 271 651 72%
Finance charges 795 780 1 708 796 -913 016 215%
Bulk purchases 86 666 959 73 964 714 12 702 245 85%
Repairs and
Maintenance
Contracted
services
Goods and
services
12 691 924 4 292 075 8 399 849 34%
10 964 063 14 374 846 -3 410 783 131%
25 797 780 30 712 160 -4 914 380 119%
Vehicle expenses 5 300 512 5 045 048 255 464 95%
Capital 16 000 000 350 000 15 650 000 2%