| INPUT FORM - BUDGETS - INCOME FOR THE YEAR |
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| REVENUE
BUDGETS - OPERATIONAL |
ACTUALS |
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| VOTE/SUBVOTE |
ANNUAL BUDGET |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
June |
Total |
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| Executive
Mayor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| P/A -
Executive Mayor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Speaker |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Secretary -
Speaker |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Councillors |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Council
Expenditure - Admin |
1,010,150 |
846 |
1,000,846 |
846 |
846 |
846 |
846 |
846 |
846 |
846 |
846 |
846 |
846 |
1,010,150 |
|
| Carolusberg
Club |
48,300 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
4,025 |
48,300 |
|
| Council
Expenditure - Buildings |
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 |
|
| Council
Expenditure - Vehicles |
255,000 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
21,250 |
255,000 |
|
| Council
Expenditure - Workshop |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
| Head : Works |
8,818,000 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
734,833 |
8,818,000 |
|
| Municipal
Manager |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Deputy
Municipal Manager |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Municipal
Manager - Admin |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Internal
Audit |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| IDP Clerk |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Administration |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Human
Resources |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Financial
Manager |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Finance -
Income |
20,346,407 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
1,695,534 |
20,346,407 |
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| Finance -
Expenditure |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Environmental
Health |
361,000 |
20,916 |
75,916 |
20,916 |
20,916 |
75,916 |
20,916 |
20,916 |
20,916 |
20,916 |
20,916 |
20,916 |
20,924 |
361,000 |
361,000 |
| Safety |
1,755,000 |
|
877,500 |
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|
877,500 |
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|
1,755,000 |
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| Primary
Health |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Ambulances |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Law
Enforcement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Community
Development |
41,000 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
3,417 |
41,000 |
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| Head :
Economic Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Development
and Marketing Officer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Tourism |
21,000 |
2,000 |
2,500 |
|
2,500 |
|
|
2,500 |
2,000 |
2,500 |
2,000 |
2,500 |
2,500 |
21,000 |
21,000 |
| Equitable
Share - Finance |
1,832,000 |
|
458,000 |
|
|
458,000 |
|
|
458,000 |
|
|
458,000 |
|
1,832,000 |
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| Equitable
Share - Waste Water |
0 |
|
0 |
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|
0 |
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|
0 |
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0 |
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| Equitable
Share - Waste Management |
0 |
|
0 |
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0 |
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0 |
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0 |
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| Equitable
Share - Electricity |
0 |
|
0 |
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|
0 |
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0 |
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0 |
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| Equitable
Share - Water |
0 |
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0 |
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0 |
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0 |
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0 |
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| GRAND TOTALS |
34,949,857 |
2,521,321 |
4,912,321 |
2,519,321 |
2,521,821 |
3,909,821 |
2,519,321 |
2,521,821 |
2,979,321 |
2,521,821 |
2,521,321 |
2,979,821 |
2,521,829 |
34,949,857 |
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