AMAJUBA DISTRICT MUNICIPALITY. DRAFT 2009/10 TO 2011/12 MEDUIM TERM REVENUE AND EXPENDITURE FRAMEWORK BUDGET. Mayoral Budget Speech. Honorable Councilors, Officials , business people and the community present, I greet you all.
AMAJUBA DISTRICT MUNICIPALITY
DRAFT 2009/10 TO 2011/12 MEDUIM TERM REVENUE AND EXPENDITURE FRAMEWORK BUDGET
WHAT DOES AMAJUBA DISTRICT MUNICIPALITY DO FOR YOU…….
Promoting shared and integrated service delivery
Creating an enabling environment for economic development
Increasing opportunities for previously disadvantaged
Providing and maintaining integrated, affordable, equitable
and sustainable services
Facilitating access to land and social services
Promoting development of a safe and healthy environment, and
Effective planning of infrastructure and technical services
Respond to public comments and sector comments and CFO to incorporate recommendations into draft budget where possible.
BUDGET AT A GLANCE
received National and Provincial Governments in order to support the 2009/10 Operating Budget
The major expenditure items are employee costs (29.9) million, and general expenses (R70,3) million. In an attempt to direct more resources to better the lives of our people, we have allocated (R57,4) Million of funds to prioritized operating projects.
Operating expenditure by function
Considering the income envelope to fund the budgeted expenditure the following increases have been applied for the 2009/2009 MTREF period.
I THANK YOU