intsika yethu local municipality - Provincial Spatial Development plan

PERSONNEL/PROJECT/PROGRAMMEBUDGET 2012/13 BUDGET 2013/14 BUDGET 2014/15Bank Charges 102,000 107,712 113,528Books & Publication 65,000 68,640 72,347Catering 650,000 686,400 723,466Chemicals 500,000 528,000 556,512Cleaning Material 180,000 190,080 200,344Conference Fees(Strat Plan) 290,000 306,240 322,777Consulting Fees & Prof Fees 2,150,000 2,270,400 2,393,002Conveyance expenses 20,000 21,120 22,260Electricity 560,000 591,360 623,293FMGFinancial Statements 550,000 580,800 612,163Intergrated IT System (eVenus) 650,000 686,400 723,466CPMD Programme 1,050,000 1,108,800 1,168,675Interns (Training & Salaries ) 1,140,000 1,203,840 1,268,847MSIGAsset Register (Revaluation of assets& asset register) 1,200,000 1,267,200 1,335,629Valuation Roll 1,200,000 1,267,200 1,335,629Public Participation (IDP & BUDGET) 0 0 0Training of WardCommittes(Support) 0 0 0Fuel & Oil(Motor Vehicles) 1,220,000 1,288,320 1,357,889Fuel & Oil(Plant & Mach) 2,500,000 2,640,000 2,782,560Hire of Equipment & Vehicles 670,000 707,520 745,726ICT Networks 1,598,000 1,687,488 1,778,612Insurance 800,000 844,800 890,419Kitchen Utensils & Engraving 45,000 47,520 50,086Legal Fees 1,200,000 1,267,200 1,335,629Licence & Registration 350,000 369,600 389,558Loan Repayment to DevelopmentBank of Southern Africa (DBSA) 950,000 1,003,200 1,057,373Material & Stores 1,980,000 2,090,880 2,203,788Membership Fees (Membership Fees) 42,000 44,352 46,747Office Equipment Rental (Leasedequipment) 600,000 633,600 667,814Office Equipment Repairs 100,000 105,600 111,302Office furniture & equipment 310,000 327,360 345,037Camping equipment andaccomodation 10,000 10,560 11,130Postage 17,000 17,952 18,921Pound Costs 60,000 63,360 66,781Printing & Stationery 280,000 295,680 311,647Protective Clothing 1,365,000 1,441,440 1,519,278193