| INPUT FORM - ACTUAL
EXPENDITURE FOR THE YEAR |
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| EXPENDITURE
- OPERATIONAL |
ACTUALS |
| VOTE/SUBVOTE |
ANNUAL BUDGET |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
June |
Total |
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0 |
| Executive Mayor |
930,854 |
13,281 |
126,643 |
36,526 |
44,469 |
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|
220,920 |
| P/A - Executive Mayor |
178,750 |
14,225 |
16,731 |
12,282 |
14,095 |
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|
57,333 |
| Speaker |
367,136 |
1,470 |
45,706 |
30,024 |
26,551 |
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|
103,751 |
| Secretary - Speaker |
51,750 |
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|
3,852 |
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3,852 |
| Councillors |
1,201,507 |
112,927 |
40,010 |
66,810 |
70,553 |
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|
290,300 |
| Council Expenditure - Admin |
6,256,200 |
330,033 |
52,081 |
508,446 |
10,332 |
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|
900,891 |
| Carolusberg Club |
66,175 |
6,002 |
16,982 |
11,147 |
14,208 |
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48,338 |
| Council Expenditure -
Buildings |
373,000 |
0 |
25,766 |
96,174 |
19,805 |
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|
141,745 |
| Council Expenditure -
Vehicles |
338,000 |
27,104 |
34,690 |
32,314 |
50,204 |
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|
144,312 |
| Council Expenditure -
Workshop |
820,770 |
30,580 |
60,930 |
21,401 |
22,155 |
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|
135,066 |
| Head : Works |
9,265,798 |
1,490,959 |
1,103,941 |
208,119 |
541,812 |
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3,344,831 |
| Municipal Manager |
610,175 |
47,510 |
44,926 |
50,906 |
45,384 |
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188,725 |
| Deputy Municipal Manager |
522,931 |
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0 |
| Municipal Manager - Admin |
200,141 |
61,508 |
-32,358 |
14,499 |
14,699 |
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58,348 |
| Internal Audit |
528,842 |
42,779 |
38,266 |
39,898 |
38,998 |
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159,940 |
| IDP Clerk |
221,461 |
10,647 |
15,998 |
10,468 |
9,615 |
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46,728 |
| Administration |
1,248,039 |
13,238 |
121,535 |
65,656 |
74,641 |
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275,071 |
| Human Resources |
622,462 |
36,757 |
49,909 |
44,637 |
50,457 |
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|
181,760 |
| Financial Manager |
557,541 |
44,595 |
44,859 |
43,325 |
44,558 |
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177,337 |
| Finance - Income |
2,088,950 |
103,282 |
195,124 |
67,930 |
145,109 |
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511,445 |
| Finance - Expenditure |
1,206,433 |
45,109 |
109,458 |
83,134 |
70,444 |
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308,145 |
| Environmental Health |
1,837,175 |
110,744 |
135,628 |
117,852 |
127,887 |
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492,111 |
| Safety |
2,072,277 |
929,144 |
68,096 |
63,595 |
68,333 |
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1,129,168 |
| Primary Health |
32,000 |
2,603 |
2,603 |
2,603 |
2,603 |
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10,411 |
| Ambulances |
33,900 |
925 |
925 |
925 |
925 |
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3,700 |
| Law Enforcement |
338,311 |
12,833 |
14,122 |
13,091 |
21,654 |
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61,700 |
| Community Development |
1,011,713 |
12,802 |
53,871 |
27,300 |
20,941 |
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114,914 |
| Head : Economic Development |
698,559 |
30,445 |
34,391 |
34,105 |
65,141 |
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164,082 |
| Development and Marketing
Officer |
237,782 |
15,444 |
13,265 |
13,814 |
15,191 |
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57,715 |
| Tourism |
1,219,943 |
22,382 |
79,070 |
37,515 |
58,416 |
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197,383 |
| Equitable Share - Finance |
985,000 |
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0 |
| Equitable Share - Waste
Water |
10,000 |
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0 |
| Equitable Share - Waste
Management |
360,000 |
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0 |
| Equitable Share -
Electricity |
15,000 |
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|
12,000 |
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|
12,000 |
| Equitable Share - Water |
462,000 |
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0 |
| GRAND TOTALS |
36,970,575 |
3,569,328 |
2,513,167 |
1,766,497 |
1,693,031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,542,024 |
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