intsika yethu local municipality - Provincial Spatial Development plan

PERSONNEL/PROJECT/PROGRAMMESPEAKER'S POLITICAL FUNDBUDGET 2012/13 BUDGET 2013/14 BUDGET 2014/15Advance Councillor Training 200,000 211,200 222,605Capacity Building 100,000 105,600 111,302Ward Committees 2,520,000 2,661,120 2,804,820Corporate Identity 50,000 52,800 55,651Public Participation 200,000 211,200 222,605Moral regenaration 100,000 105,600 111,302TOTAL 3,170,000 3,347,520 3,528,286TOTAL GENERAL EXPENSES 59,784,500 63,132,432 66,541,583TOTAL OPERATINGEXPENDITURE 131,146,901 138,491,127 145,969,648CAPITAL EXPENDITUREMIG Committed ProjectsMIG Access Roads(In house plant) 21,000,000Cofimvaba Storm water 6,000,000Cofimvaba Stadium 4,461,000 33,269,000 33,269,000Waste Equipment 150,000 158,400 166,954Land fill and Transfer(maintenance &operation) 2,045,711 2,160,271 2,276,925Road block trailer 120,000 126,720 133,563DEA Project 0 0 0Street Sweeper 0 0 0Construction of Dipping Tanks 0 0 0Business & Co-operation Forum 100,000 105,600 111,302Goat Improvement Project 0 0 0Wool Improvement Project 650,000 686,400 723,466Dryland crop production project 2,000,000 2,112,000 2,226,048Hawkers Stalls 100,000 105,600 111,302Intsika Yethu Egg Producers 300,000 316,800 333,907Farmer's Day 0 0 0Information Day 40,000 42,240 44,521Income Genetating Progamme 100,000 105,600 111,302LTO 120,000 126,720 133,563Lubisi Dam Development Project 400,000 422,400 445,210Tree Nursery Project 100,000 105,600 111,302Tourism SMME Support 100,000 105,600 111,302Tourism development & Marketing 200,000 211,200 222,605IDP 200,000 211,200 222,605Feasibility study for Heritage Route 100,000 105,600 111,302Feasibility study for woolImprovement 100,000 105,600 111,302195