PIXLEY KA SEME DISTRICT MUNICIPALITY PIXLEY KA SEME DISTRICT MUNICIPALITY Draft Budget 2024/ 2025 Draft Budget 2024/ 2025 Adjustment Budget Draft Budget Adjustment Draft Budget REVENUE 2023/24 2024/25 EXPENDITURE Budget 2023/24 2024/25 NON-EXCHANGE REVENUE...
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PIXLEY KA SEME DISTRICT MUNICIPALITY PIXLEY KA SEME DISTRICT MUNICIPALITY Draft Budget 2024/ 2025 Draft Budget 2024/ 2025 Adjustment Budget Draft Budget Adjustment Draft Budget REVENUE 2023/24 2024/25 EXPENDITURE Budget 2023/24 2024/25 NON-EXCHANGE REVENUE EMPLOYEE RELATED COST EQUITABLE SHARE R 61 791 000,00 R 63 593 000,00 SENIOR MANAGEMENT R 6 420 830,00 R 6 947 606,00 EQUITABLE SHARE FORMULA R 26 114 000,00 R 27 183 000,00 RCS LEVIES REPLACEMENT R 31 641 000,00 R 32 235 000,00 MUNICIPAL STAFF COUNCILLOR REMUNERATION R 4 036 000,00 R 4 175 000,00 Corporate Services R 8 579 035,00 R 9 220 317,00 Budget and Treasury R 5 306 050,00 R 6 293 407,00 Development, Planning & Infrastructure R 5 443 166,93 R 6 318 557,00 FINANCIAL MANAGEMENT GRANT R 1 700 000,00 R 1 800 000,00 Municipal Health Services R 8 055 200,00 R 8 712 882,00 Housing R 1 973 600,00 R 2 106 550,00 RURAL ROAD ASSET MANANGEMENT SYSTEM R 3 232 000,00 R 3 378 000,00 Internal Audit R 5 252 930,00 R 5 690 210,00 Council R 3 96
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