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    © All Rights Reserved
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    5 views32 pages

    DC8 - Final IDP 2020-21-ZF

    Uploaded by

    Andy Mposula

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
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    SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP) FINAL FINAL SDBIP 202172022 F Macau, Sete ok (Ons poet - We are growing Service Delivery Budget Implementation Plan section: ofthe MFOZA defines the SDBIP as: detailed plan approved bu the mauor of a municipality in terms of section COG for jimpiementing the municipal’ delivery of services and the execution Jrits annual budget and which must include (as part ofthe top-ayer) the follow a) projections for each month of- (d revenue tobe collected, by source; and |G operational and capital expenditure, by vote: @) indi [The SDBIP gives effect to the Integrated Development Plan CIDP) and mndget lot the municipality and willbe possible ifthe LDP and budget are fully aligned with each other as require by the MEMA. DRAFT SDBIP approved by the Mayor 28 May 2003 Final SDBIP approved by Mayor s1 June 2021 |sDBIP submitted to Council fer notification on. LBeoca. C82 F Mgcawu - Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote) Desctpion Ret Budget Yar 202122 |rtousane wy August Sept. October November December January [Revenue by Vote Vole EXECUTIVE AND COUNCIL Vole 2- BUDGET ANO TREASURY OFFICE Vole CORPORATE SERVICES Vole 4 -TECHMIOAL SERVICES otal Revenue by Vote February Mach | Apr {Econ by Vote tobe aporomited Vote EXECUTIVE AND COUN. \Vole2- BUDGET AND TREASURY OFFICE ‘ote 3 - CORPORATE SERVICES Vole 4. TECHNICAL SERVICES Total Expenditure by Votw [Serplusietcty before assoc. Taxation Atul minors ‘Share of sls! (Sf of associte [Surptsibetct) Pm. Medium Torm Revenue and Expenditure Framework Budget Year Budget Year Sudget Year tne |" ania ss z0r003 sz znzaze 500 500 ao arto 50 20 36m 3678 85195568 24085 14783 215 2087 200 3300 316. to 3300 316 194 pam DC8Z F Mgcawu - Supporting Table SA25 Budgeted monthly revenue and expenditure ret Budget Year 2021/22 uy August Sopt____October_ November __December__January February | March April May Senvce charges water revenue - - 7 = . . 2 Service charges - senitaon revenue - - - = = = a A : Sonic charges- refuse revenue - > 2 = 7 1 1 1 1 1 1 1 1 1 1 1 87 8 oa a or er 7 a 7 or 7 6646 ous 7021 oats os eos oes 55, % % 5 88 55 8 32. 2 3 2 2 3 2 otal Revenue excluding capital [renters ane contin) 6800 6800 m5 6800 6800 6.00 6800 lexpunditure By Tye Employee related costs 4773 ama) am am om am am am am 4773 am Remuneration of ccuncins a a4 a4 34 34 a 34 34 314 a 3 Det inoament 2 2 2 2 2 2 al 2 2 2 2 DDeprecaon & assetimpaiment 50 * 0 0 50 2 a ” o » » France charges > = z = = fs = 3 = = = Buk prcheses| - - - - 7 a : a Y - 2 Other materials 45 6 6 5 5 5 45 5 6 6 4 Contracted sevices 488 468 488 468 «68 68 68 8 468 468 468 wg ne wy sue von Fr) une os ae cue 8 we ees e209 waves g a we ee 08 oeeze ones 940 oe 008 o 008 ‘wouswery umpuodrg pus snuekay us9) wmpoy, w¢ one wee 6) ms core one 61 a 008 ose saz use ocz9 veL08 oh a wove S301 wezt on 02h DCB ZF Macawu - Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification) Description (Ret ‘Budget Year 2021/22 — yg tcc | order Onan | sry | ftnany wach | ap) ay [Revenue - Functional Comaaurasueina sso cst amt a Exeoutlve and council 42 a 42 a2 cr 42 42 42 | 6542 | 6917 6542 6542 7 6542 6542 6917 6542 6542 oe on | 2 i tee Eom en evtonntl ene mat) ala) a] ale rary tenetpart au] zo) ao] zal apa) ase a a ang) ae pedro =| 2 =| Ce St ee ee | |e roma ore ee remy sources c EB % : 2 : -| S 7 = a nope ; Hare: lean : Noe net aaa ; Oe ba \esergonet : 4 ee oe cz} ef 1S ee el tree -Fato sm ammo) rams sma eae fant: commute nd vinta 40090, tsa tsa, ts0 ate Choe ndcone ‘os| saan] 1405 aac | aan || a aa fa oa Fewest sioo|syeo| mu) smo| atm] am] stn] m/s} gam] gem mo ss] ac] om| ae] at] ams| ane] om] ale Comment pus sy =m] we) Pm ew wi is ee v6 69 une oes. 1216 sess weoe ose a ose ne 8 2 ose ze 0g os 05 08 Tae aaa seo, w6png 129, 86mg 1004 3069n6 TERS ‘wowowes umpuodrg pur onuoney wie, umpon Wg we one Wer one once b ooze sexes focus ea9e § wa C82 F Mgcawu - Supporting Table SA29 Budgeted monthly capital expenditure (functional classification) Description Ret Budget Year 2021722 Fr tmousand ly August Sept. October Now, Dec danuary | |cavital Exoendture- Functional 1 ‘Governance and administration 1 184 184 14 14 14 14 Executive ang coed a z z 5 3 4 a Fiance and adnan 184 1 184 1m 104 104 104 eterna uct 5 E - = = al = ‘Community nd publi satoy - - - - 7 = - Community and sel services = & za g ri ‘Sport and recreation : E =| 3 : Publ sfoly = é S = Housing : - 5 zs Heath = 4 B : = 2 Economic and environmental services - Planing and development zi oad rarsprt 3 | Envinmertl protection . Trading services - Energy souces S 5 x Water management Wste war menagement - Waste managorent _ Other a X Total Captal Expondture-Functions| 2 feunded Naona Gorenment 7 7 7 7 1 n 7 Provincial Goverment Z z s 2 District Muna 2 a - (ter tenses and grants - - - ‘Transfers recognised - capital 7 1 n 7 7 7 7) 7 7 7 1 Publ contbutons &dontons Borowing Ina generated funds etal Gata Funding e 14 te 14 1 1 te 14 ‘4 ‘8 em wg ta ra i" rig oz oe oes i oe Tae wate 2powtouesy umypuads pur anuekey wo wnpo weeatz ee se, eGiong 2204 28pnq 304 Y86png wd cr oa C82 F Mgcawu - Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote) Destintion \™ thousand fist So__Osober_ Novae | amy Fe ah thy ay . tobe aporopiaed 4 T oot EXECUTIE AND COUNCA, ole 2-BUDGET AND TREASURY OFFICE Vee 3-conPoRATE SERVICES Vole TEcHcaL SERVICES i 2 - - - - - - — - - - - — Vole EXECUTIVE AND COUNCK. 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