intsika yethu local municipality - Provincial Spatial Development plan

PERSONNEL/PROJECT/PROGRAMMEBUDGET 2012/13 BUDGET 2013/14 BUDGET 2014/15Drilling and Testing 6,800,000 7,180,800 7,568,563CHDM ASSETSBuilding and Containers 300,000 316,800 333,907Office Furniture and Equipment 200,000 211,200 222,605Vehicle Plant And Machinery 300,000 316,800 333,907Mayoral Car 0 0 0TOTAL CAPITALEXPENDITURE 92,486,711 97,712,151 101,192,081TOTAL EXPENDITURE 223,633,612 236,203,278 247,161,729REVENUEBusiness Licence 80,000 84,480 88,704Cemetry 10,000 10,560 11,088Equitable Share/Fund 88,676,000 92,256,000 96,868,800FMG 1,500,000 1,500,000 1,575,000Interest on Rates 100,000 105,600 110,880Interest Received 300,000 316,800 332,640Savings - Internal Sources 4,000,000 4,224,000 4,435,200MIG 31,461,000 33,269,000 34,932,450MSIG 800,000 844,800 887,040Plan Approval Fees 20,000 21,120 22,176Pound Fees 150,000 158,400 166,320Pound Auction Charges 100,000 105,600 110,880Rates Receipt 4,500,000 4,752,000 4,989,600Rental 300,000 316,800 332,640Receipt of Licences & Reg (AgencyFees) 1,200,000 1,267,200 1,330,560Refuse Receipt 100,000 105,600 110,880SARS 8,760,511 9,251,100 9,713,655Sports field 7,000 7,392 7,762Town Hall Hire Receipt 50,000 52,800 55,440Traffic Fines 600,000 633,600 665,280CHDM Subsidies /Grant 79,894,101 84,368,170 88,586,579Connection fees Water and Sanitation 0 0 0Septic Tank & Blokages 0 0 0Sundry Income 1,000,000 1,056,000 1,108,800VAT REFUND - SARS 0 0 0Vending & Hawkers 25,000 26,400 27,720Other Income 0 0 0TOTAL 223,633,612 234,733,422 246,470,093NET PROFIT(DEFICIT) 0 -1,469,856 -691,636197