EXPENDITURE BUDGETS FOR THE YEAR              
EXPENDITURE BUDGET - OPERATIONAL ACTUALS
VOTE/SUBVOTE ANNUAL BUDGET July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total
                             
Executive Mayor 930,854 77,571 77,571 77,571 77,571 77,571 77,571 77,571 77,571 77,571 77,571 77,571 77,571 930,854
P/A - Executive Mayor 178,750 14,896 14,896 14,896 14,896 14,896 14,896 14,896 14,896 14,896 14,896 14,896 14,896 178,750
Speaker 367,136 30,595 30,595 30,595 30,595 30,595 30,595 30,595 30,595 30,595 30,595 30,595 30,595 367,136
Secretary - Speaker 51,750 4,313 4,313 4,313 4,313 4,313 4,313 4,313 4,313 4,313 4,313 4,313 4,313 51,750
Councillors 1,201,507 100,126 100,126 100,126 100,126 100,126 100,126 100,126 100,126 100,126 100,126 100,126 100,126 1,201,507
Council Expenditure - Admin 6,256,200 521,350 521,350 521,350 521,350 521,350 521,350 521,350 521,350 521,350 521,350 521,350 521,350 6,256,200
Carolusberg Club 66,175 5,515 5,515 5,515 5,515 5,515 5,515 5,515 5,515 5,515 5,515 5,515 5,515 66,175
Council Expenditure - Buildings 373,000 31,083 31,083 31,083 31,083 31,083 31,083 31,083 31,083 31,083 31,083 31,083 31,083 373,000
Council Expenditure - Vehicles 338,000 28,167 28,167 28,167 28,167 28,167 28,167 28,167 28,167 28,167 28,167 28,167 28,167 338,000
Council Expenditure - Workshop 820,770 68,398 68,398 68,398 68,398 68,398 68,398 68,398 68,398 68,398 68,398 68,398 68,398 820,770
Head : Works 9,265,798 772,150 772,150 772,150 772,150 772,150 772,150 772,150 772,150 772,150 772,150 772,150 772,150 9,265,798
Municipal Manager 610,175 50,848 50,848 50,848 50,848 50,848 50,848 50,848 50,848 50,848 50,848 50,848 50,848 610,175
Deputy Municipal Manager 522,931 43,578 43,578 43,578 43,578 43,578 43,578 43,578 43,578 43,578 43,578 43,578 43,578 522,931
Municipal Manager - Admin 200,141 16,678 16,678 16,678 16,678 16,678 16,678 16,678 16,678 16,678 16,678 16,678 16,678 200,141
Internal Audit 528,842 44,070 44,070 44,070 44,070 44,070 44,070 44,070 44,070 44,070 44,070 44,070 44,070 528,842
IDP Clerk 221,461 18,455 18,455 18,455 18,455 18,455 18,455 18,455 18,455 18,455 18,455 18,455 18,455 221,461
Administration 1,248,039 104,003 104,003 104,003 104,003 104,003 104,003 104,003 104,003 104,003 104,003 104,003 104,003 1,248,039
Human Resources 622,462 51,872 51,872 51,872 51,872 51,872 51,872 51,872 51,872 51,872 51,872 51,872 51,872 622,462
Financial Manager 557,541 46,462 46,462 46,462 46,462 46,462 46,462 46,462 46,462 46,462 46,462 46,462 46,462 557,541
Finance - Income 2,088,950 174,079 174,079 174,079 174,079 174,079 174,079 174,079 174,079 174,079 174,079 174,079 174,079 2,088,950
Finance - Expenditure 1,206,433 100,536 100,536 100,536 100,536 100,536 100,536 100,536 100,536 100,536 100,536 100,536 100,536 1,206,433
Environmental Health 1,837,175 153,098 153,098 153,098 153,098 153,098 153,098 153,098 153,098 153,098 153,098 153,098 153,098 1,837,175
Safety 2,072,277 172,690 172,690 172,690 172,690 172,690 172,690 172,690 172,690 172,690 172,690 172,690 172,690 2,072,277
Primary Health 32,000 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 32,000
Ambulances 33,900 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825 33,900
Law Enforcement 338,311 28,193 28,193 28,193 28,193 28,193 28,193 28,193 28,193 28,193 28,193 28,193 28,193 338,311
Community Development 1,011,713 84,309 84,309 84,309 84,309 84,309 84,309 84,309 84,309 84,309 84,309 84,309 84,309 1,011,713
Head : Economic Development 698,559 58,213 58,213 58,213 58,213 58,213 58,213 58,213 58,213 58,213 58,213 58,213 58,213 698,559
Development and Marketing Officer 237,782 19,815 19,815 19,815 19,815 19,815 19,815 19,815 19,815 19,815 19,815 19,815 19,815 237,782
Tourism 1,219,943 101,662 101,662 101,662 101,662 101,662 101,662 101,662 101,662 101,662 101,662 101,662 101,662 1,219,943
Equitable Share - Finance 985,000 82,083 82,083 82,083 82,083 82,083 82,083 82,083 82,083 82,083 82,083 82,083 82,083 985,000
Equitable Share - Waste Water 10,000 833 833 833 833 833 833 833 833 833 833 833 833 10,000
Equitable Share - Waste Management 360,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000
Equitable Share - Electricity 15,000 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 15,000
Equitable Share - Water 462,000 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 462,000
GRAND TOTALS 36,970,575 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 3,080,881 36,970,575