2013_14 IDP Review.pdf - KZN Development Planning

The largest allocation of the capital budget is provided for Technical Services with R206,252,462.00 (57.22%) which deals with infrastructural projects, followed by waterwith R 76,293,409.00 (21.17%), followed by Finance with R 25,927,916.00 (7.19%),followed by Planning and Social Development with R 17,381,773.00 (4.82%) whichdeals with planning and community development, followed by Corporate Services withR 21,220,741.00 (5.89%), followed by Council with R 7,657,325.00 (2.12%) and lastlythe Municipal Managers Office with R 5,730,786.00 (1.59%).The expenditure per category is shown in the graph below:The expenditure in terms of the municipal categories during 2013/14 financial year willbe as follows:Salaries, Wages & Allowances 34 899 967General Expenses 129 854 915Repairs & Maintenance 6 493 625Capital Charges 2 000 000Contribution to Capital Outlay 6 849 573Contributions Funds and Reserves 180 042 538Total 360 140 618Draft 2013/2014 IDP Review Page 281Prepared by Umzinyathi District Municipality22 March 2013