The following table compares current and proposed amounts payable from 1 July 2018: Table 7 Comparison between current waste removal fees and increases Category Current tariff Proposed tariff (1 July 2017) (1 July 2018) Residential 71.53 75.84 Business 133.04 141.04 Hospital /Schools/Hostel 133.04 141.04 Operating Expenditure Framework The Municipalities expenditure framework for the 2018/19 budget and MTREF is informed by the following: Balanced budget constraint (operating expenditure should not exceed operating revenue) ; Funding of the budget over the medium-term as informed by Section 18 and 19 of the MFMA; The capital programme is aligned to the backlog eradication plan; Operational gains and efficiencies will be directed to funding the capital budget and other core services; and Strict adherence to the principle of no project plan no budget. If there is no business plan no funding allocation can be made. The following table is a high level summary of the 2018/19 budget and MTREF (classified per main type of operating expenditure): Table 8 Summary of operating expenditure by standard classification item Expenditure - Functional 29 28 31 35 35 35 44 46 48 Governance and administration 530 244 236 203 203 203 763 680 712 3 3 4 5 5 5 2 2 2 Executive and council 585 791 242 200 200 200 597 750 908 25 24 26 30 30 30 42 43 45 Finance and administration 945 453 994 003 003 003 166 930 804 Internal – – – – – – – – – 2 2 2 Community and public safety 266 339 339 339 45 48 51 – – 2 2 2 Community and social services 186 339 339 339 45 48 51 – – Sport and recreation 80 – – – – – – – – Public safety – – – – – – – – – Housing – – – – – – – – – Health – – – – – – – – – Economic and environmental 3 4 6 4 4 4 services 546 954 393 753 753 753 540 572 607 1 2 2 2 Planning and development 897 766 531 265 265 265 285 302 320 2 4 4 2 2 2 Road transport 649 188 862 488 488 488 255 270 287 Environmental protection – – – – – – – – –
The following table compares current and proposed amounts payable from 1 July 2018: Table 7 Comparison between current waste removal fees and increases Category Current tariff (1 July 2017) Proposed tariff (1 July 2018) Residential 71.53 75.84 Business 133.04 141.04 Hospital /Schools/Hostel 133.04 141.04 Operating Expenditure Framework The Municipalities expenditure framework for the 2018/19 budget and MTREF is informed by the following: Balanced budget constraint (operating expenditure should not exceed operating revenue) ; Funding of the budget over the medium-term as informed by Section 18 and 19 of the MFMA; The capital programme is aligned to the backlog eradication plan; Operational gains and efficiencies will be directed to funding the capital budget and other core services; and Strict adherence to the principle of no project plan no budget. If there is no business plan no funding allocation can be made. The following table is a high level summary of the 2018/19 budget and MTREF (classified per main type of operating expenditure): Table 8 Summary of operating expenditure by standard classification item Expenditure - Functional Governance and administration 29 530 28 244 31 236 35 203 35 203 35 203 44 763 46 680 48 712 Executive and council 3 585 3 791 4 242 5 200 5 200 5 200 2 597 2 750 2 908 Finance and administration 25 945 24 453 26 994 30 003 30 003 30 003 42 166 43 930 45 804 Internal – – – – – – – – – Community and public safety 266 – – 2 339 2 339 2 339 45 48 51 Community and social services 186 – – 2 339 2 339 2 339 45 48 51 Sport and recreation 80 – – – – – – – – Public safety – – – – – – – – – Housing – – – – – – – – – Health – – – – – – – – – Economic and environmental services 3 546 4 954 6 393 4 753 4 753 4 753 540 572 607 Planning and development 897 766 1 531 2 265 2 265 2 265 285 302 320 Road transport 2 649 4 188 4 862 2 488 2 488 2 488 255 270 287 Environmental protection – – – – – – – – –
DRAFT-ANNUAL-BUDGET-18-19.docx