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Amajuba District Municipality Medium Term Expenditure and Revenue Framework (2006/07 - 2008/09)

The Amajuba District Municipality's Medium Term Expenditure and Revenue Framework for 2006/07 to 2008/09 outlines key budget features, total expenditures of R64.632 million, and income of R64.491 million. Notable allocations include R100,000 for capacitating new councilors, R6.955 million for free basic services, and R1 million for environmental health services. The budget emphasizes consultations around the budget and IDP and aims to address local needs. Key funding sources include provincial and national conditional grants, highlighting regional support for development.

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Amajuba District Municipality Medium Term Expenditure and Revenue Framework (2006/07 - 2008/09)

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  1. AMAJUBA DISTRICT MUNICIPALITY MEDIUM TERM EXPENDITURE AND REVENUE FRAMEWORK 2006/07 2007/08 2008/09

  2. 2006/07 Budget Preparation • Budget process plan prepared and adopted by Council • Public consultation process around the budget and IDP should now begin • Confirmation of budget preparation process

  3. 2006/07 Budget FeaturesExpenditure • Total Expenditure of R64 632 151 • Operating Expenditure of R50 337 738 • Water and Sanitation Exp of R14 294 413 • Operating exp includes R16 560 145 for staff salaries and R4 012 513 for councilors allowances • Councilors allowances have been budgeted for on the proposed scales • Included in general expenditure is an amount of R3 280 000 to be funded by provincial conditional grants and R1 500 000 from national conditional grants

  4. 2006/07 Budget FeaturesIncome • Total income of R64 491 363 • Includes the following revenue streams – - Water & Sanitation R15 893 463 - Equitable Share R13 911 000 - Levy Income Grant R26 790 000 - Other Grants R 4 780 000

  5. 2006/07 BudgetSalient Features • The 2006/07 budget provides for the following programmes : Capacitating New Councilors R 100 000 Free Basic Services R6 955 500 Gender & Youth Issues R 400 000 Mayors Fund R 400 000 Sports & Recreation R 650 000 Promotions R 450 000 Internal Audit R 300 000 IDP & PMS Review R 100 000 Arts & Culture R 125 000

  6. 2006/07 BudgetSalient Features (Contnd.) Experience Training R 186 000 Poverty Alleviation R 500 000 HIV/AIDS Plan Implementation R 400 000 Environmental Plan Review R 120 000 Cemetery Plan Implementation R 300 000 Environmental Health Services R1 000 000 Internship Programme R 500 000 CDF Contribution R1 457 937 Bad Debt Provision R 2 246 780

  7. 2006/07 BudgetSalient Features (Contnd.) Technical Support R 300 000 Infrastructure Backlog Studies R 250 000 Mun Infrastructure Invest Progr. R 200 000 Water Services Dev Plan R 750 000 Energy Planning & REDS Inter R 200 000 Inter Dev Infrastructure Cap Build R 90 000 CTO Support R 150 000 Amajuba Tourism Markerting R 100 000 Marketing & Corporate Image R 400 000 Disaster Management Centre R 100 000 Disaster Mangnt Capacity Build R 200 000 Disaster Mangnt Plan Implem R 200 000 Disaster Mangnt Fund Contribution R 322 457

  8. 2006/07 BudgetIDP Alignment • Of the total operating budget an amount of R17 548 061 has been budgeted to cater for issues raised in the IDP (Refer Supporting Table 2 pg. 52) • Of the total capital budget an amount of R22 618 954 has been budgeted to cater for issues raised in the IDP (Refer Supporting Table 3 pg. 51)

  9. 2006/07 BudgetCapital Budget • Total Capital Expenditure amounts to R 24 260 630 • To be funded as follows: MIG Grant R15 878 400 Dept of Sports R 6 300 000 Own Income R 2 082 230

  10. 2006/07 BudgetWater & Sanitation - Tariffs • Included in the operating income and expenditure is the water and sanitation operating budget of uThukela Water • The draft operating water and sanitation budget for 2006/07 is as follows: Expenditure R14 978 539 Income R15 893 463 Funding of the water & sanitation budget

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