General Notice No. 29 of 2018

Municipal Systems Act (32/2000) » Dr Nkosazana Dlamini Zuma Local Municipality » Final Budget and...

Title	Municipal Systems Act (32/2000) » Dr Nkosazana Dlamini Zuma Local Municipality » Final Budget and tariffs of charges for 2018/2019
Gazette	Provincial Gazettes (Kwazulu Natal), No. 1975 of 19 July, 2018, 2 page(s), 150Kb

PROVINSIALE KOERANT,  19 JULIE 2018                    No. 1975    11

NOTICE 29 OF 2018
          
                                 DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY

Notice is hereby given that the Council of Dr Nkosazana Dlamini Zuma has sat on the 31 May 2018 to
                                                                                              st
            consider, note and approve the following documents as tabled by the Mayor:

•  The Final IDP for 2018/19 financial year in terms of Section 28 (2) of the Municipal Systems Act 32
                   of 2000, and Section 16 (2) of Municipal Finance Management Act (56 of 2003),
                •  The Final SDBIP for 2018/19 financial year in terms of the Municipal Systems Act 32 of 2000
                   Section 25 and Section 53 (c) of the Municipal Finance Management Act
                •  The Final SDF for 2018/19 financial year in terms of in terms of Section 28 (2) of the Municipal
                   Systems Act 32 of 2000, and Section 16 (2) of Municipal Finance Management Act (56 of 2003),
                •  The Final Budget for 2018/19 financial year in terms of Chapter 4 the Municipal Systems Act, No.
                   32 of 2000, read with Section 22 of the Municipal Finance Management Act, No. 56 of 2003 and in
                   terms of Section 16(1) of the MFMA

FINAL BUDGET AND TARIFFS OF CHARGES FOR 2018/2019

The 2018/2019 Final Budget is now available for viewing in the Municipal Buildings and on the Municipal
            website and the municipality will assist those who require assistance in the determination of rates
            payables.
                                                          2018/2019          2019/2020           2020/2021
            DESCRIPTION                                FINAL BUDGET       BUDGET YEAR        BUDGET YEAR
            REVENUE
            Property Rates                              37 213 333.05      39 222 736.04      41 379 986.53
            Service Charges                              3 721 221.00       3 932 706.93       4 149 005.82
            Licences and Permits                         1 198 124.53       1 262 823.25       1 332 278.53
            Fines                                          412 315.79         343 580.84         458 482.79
            Government Grants and Subsidies            160 356 000.00     169 089 000.00     180 093 000.00
            Interest Earned-External Investments        7 358 706.34        7 756 076.48      8 182 660.68
            Other Revenue                               35 579 117.14      32 230 384.47      34 003 060.89
            Total Revenue                              245 848 706.84     253 928 313.01     269 598 475.23

EXPENDITURE
            Employee related costs                     54 517 688.03      57 747 705.08     60 923 828.86
            Councillors remuneration                   11 991 369.98      12 638 903.96     13 334 043.68
            Programmes                                 17 590 820.00      18 435 324.28     19 449 267.12
            General expenditure                        47 215 606.55      49 080 779.59     51 780 296.31
            Repairs and maintenance                    10 350 201.85      10 567 996.19     11 149 235.98
            Other expenditure                          26 057 767.91      27 464 887.38     28 975 456.19
            Total Operating Expenditure                167 723 454.33     175 935 596.47    185 612 128.13

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General Notice No. 29 of 2018

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