1. DISTRICT IDP REP FORUM MEETING MTREF BUDGET 2018/2019
18 April 2018

2. BACKGROUND
2018/19 MTREF budget is presented in terms of Chapter 4: section 16 (1), 24 ( 1)and 53 (1) (c)(i), Municipal Financial Management Act No.56 of 2003.
The Executive Mayor must table in Council the budget and all supporting documents for approval.
Circular No. 89 & 91 of National Treasury: Municipal Budget Circular for the 2018/2019 MTREF

3. FUNDING CHOICES & MANAGEMENT ISSUES
Consider the following when compiling the budgets:
Equitable share being increased with 4.70% as a result of government’s reprioritization
No MSIG allocation allocated on DORA

4. OVERVIEW OF 2018/2019 MTREF BUDGET
Total Operating Income R
Total Operating Expenditure R
Total Capital Expenditure R

5. REVENUE SUMMARY 2018/2019 2019/2020 2020/2021 Exchange Revenue
2018/2019
2019/2020
2020/2021
Exchange Revenue
Interest on Staff deduction, debtors
Interest on Bank Accounts
Interest on Short Term Investments & Call Accounts
Operating Revenue: Insurance,
Non-exchange Revenue
Rural Roads Assets Management System
Expanded Public Works Programme
Financial Management Grant
Fuel Levy RSC Replacement Grant
Equitable Share
Total Income

6. Revenue Summary

7. OPERATING EXPENDITURE SUMMARY

8. Operating Expenditure Summary

9. CAPITAL EXPENDITURE

10. KEY IDP PRIORITIES Rural Roads & Asset Mgmt Systems R 2 281 000
Bursaries R
Budget & Other Reforms R
Expanded Public Works Programme R
Professional Fees R
Campaigns R
Poverty Alleviation R
Legal Services R
Corporative development R

11. KEY IDP PRIORITIES (Cont.)
Educational Project R
OR Tambo Games R
Institutional Security R
Study Assistance R
Youth Development R
Experiential Training R
Moral Regeneration R
Grant-In-Aid R
SMME R

12. KEY IDP PRIORITIES (Cont.)
Food & Control Programme R
Air Quality Programme R
Water Quality Programme R
LED Development R
Branding R
Performance Management R
Mandela Day R
Disaster Relief Fund R

13. KEY IDP PRIORITIES (Cont.)
HIV & Aids R
Employee Wellness R
Children’s Programme R
Women's’ Day R
District AIDS Council R
Disaster Relief Awareness R
Employee Sports R

14. KEY IDP PRIORITIES GRANT & SUBSIDIES R 7 032 233
Grant to LDA R
Paving Verkeerdevlei R
Paving Tokologo R
Winnie Mandela House Project R

15. I THANK YOU !!!!!!!!!!!!!!