intsika yethu local municipality - Provincial Spatial Development plan

PERSONNEL/PROJECT/PROGRAMMEBUDGET 2012/13 BUDGET 2013/14 BUDGET 2014/15Provision for Depreciation of Assets 200,000 211,200 222,605Provision for Bad Debts 600,000 633,600 667,814Repairs & Mantainance Buildings 2,150,000 2,270,400 2,393,002Repairs and Maintanance 7,270,000 7,677,120 8,091,684Community Lighting maintanance 600,000 633,600 667,814Security Services/System 150,000 158,400 166,954Social needs 160,000 168,960 178,084Software Licence & Registration 0 0 0Subsistance & Travelling 500,000 528,000 556,512Telephone 1,100,000 1,161,600 1,224,326Transport cost 120,000 126,720 133,563Training Expense 2,010,000 2,122,560 2,237,178Uniform 60,000 63,360 66,781Vehicle Repairs & Mantainance 2,600,000 2,745,600 2,893,862Corporate Branding 30,000 31,680 33,391Traffic Equipment 0 0 0OHS & EAP 200,000 211,200 222,605Disaster 250,000 264,000 278,256Perfomance Man.System 400,000 422,400 445,210HIV/AIDS 250,000 264,000 278,256Human Resources Systems 300,000 316,800 333,907Clocking System 0 0 0Wellness 200,000 211,200 222,605Secretaries Day 0 0 0Perfomance Awards 0 0 0TOTAL 47,634,500 50,302,032 53,018,342FREE BASIC SERVICESFree basic services-electricity 2,000,000 2,112,000 2,226,048Free basic services-alternative energy 4,000,000 4,224,000 4,452,096MAYORAL POLITICAL FUND 0 0Vehicles 0 0 0Entertainment 500,000 528,000 556,512Imbizo 200,000 211,200 222,605Mayor's Cup 350,000 369,600 389,558National day Celebration 100,000 105,600 111,302EWP 1,000,000 1,056,000 1,113,024Offical Activities 500,000 528,000 556,512Pauper Burial 30,000 31,680 33,391SPU 250,000 264,000 278,256Twinning Arrangments 50,000 52,800 55,651TOTAL 8,980,000 9,482,880 9,994,956194