intsika yethu local municipality - Provincial Spatial Development plan

The three year financial plan includes an Operating Budget and Capital Budget informed by the IDPpriorities. It takes into account the key performance areas of the IDP. All programmes contained in thebudget are reflected in the IDP. The review of the Municipality’s IDP has a ripple effect on the budget.In addition to being informed by the IDP, the municipal fiscal environment is influenced by a variety ofmacro-economic control measures. National Treasury determines the ceiling of year-on-year increases inthe total Operating Budget. Various government departments also affect municipal service deliverythrough the level of grants and subsidies.Table 45: Indicative 3 Year MTEF Budget for IYLMPERSONNEL/PROJECT/PROGRAMMEBUDGET 2012/13 BUDGET 2013/14 BUDGET 2014/15Basic Salary Councillors 8,386,200 8,855,827 9,334,042Travelling allowance Councillors 2,794,998 2,951,518 3,110,900Cellphone Allowance Councillors 625,970 661,025 696,720Total Package - Senior Managers 5,737,893 6,059,215 6,386,412Basic Salary Employees 33,007,708 34,856,140 36,738,371Medical Aid Employees 2,062,982 2,178,509 2,296,148Vehicle allowance 1,750,932 1,848,984 1,948,829Cellphone Allowance employees 270,000 285,120 300,516Pension Fund employees 5,899,556 6,229,931 6,566,347Housing Subsidy 340,200 359,251 378,651Skills Development Levies(UIF/SDL) 660,154 697,123 734,767Bargaining Council Levies 293,843 310,298 327,054Relief Personnel 0 0 0Long Service Bonus 2,099 2,216 2,336Basic Salary-CSP,s 4,800,000 5,068,800 5,342,515Bonus CSP,s 600,000 633,600 667,814Casual Workers 600,000 633,600 667,814Relief Personnel 110,000 116,160 122,433Annual Bonus 2,750,642 2,904,678 3,061,531SALGA Levies 0 0 0Shift Allowance 151,111 159,574 168,191Allowances S& T 60,000 63,360 66,781Overtime 347,746 367,219 387,049Night Shift Allowance 110,368 116,549 122,842TOTAL 71,362,401 75,358,695 79,428,065GENERAL EXPENSESAccomodation & Meals 1,660,500 1,753,488 1,848,176Advertising Fees 250,000 264,000 278,256Annual Report 100,000 105,600 111,302Annual Audit Committee fee 70,000 73,920 77,912Audit Fees 2,000,000 2,112,000 2,226,048192