Local Government, Environmental Affairs and Development Planning
(a) What percentage of the budget of the Laingsburg Municipality was spent on salaries and remuneration in the (i) 2016/17, (ii) 2017/18 and (iii) 2018/19 financial years, (b) what are the details per department, (c) what percentage of the budget of the Laingsburg Municipality for 2019/20 has been allocated to salaries and remuneration and (d) what are the details per department?
(a) Details of the salaries and remuneration spent during (i) 2016/17, (ii) 2017/18 and (iii) 2018/19 financial years, (b) details per department, (c) the percentage of the budget allocated for salaries and remuneration for the 2019/20 financial year and (d) details per department are as follows:
SALARIES AND REMUNERATION SPENT
i) 2016/17 ii) 2017/18 iii) 2018/19
28,8% 31,2% 22,6%
(b)
DEPARTMENT 2016/17 2017/18 2018/19
Mayoral and Council R939 657 R1 191 270 R1 426 248
Municipal Manager’s Office R2 163 643 R1 713 653 R2 792 441
Corporate Services R1 639 836 R2 285 304 R1 802 617
Budget & Treasury Office R5 155 533 R5 625 805 R5 162 057
Planning and Development R799 788 R860 855 R283 432
Community and Social Services R1 028 523 R803 307 R898 118
Sports and Recreation R856 365 R401631 R133 615
Public Safety R1 716 414 R2 534 195 R2 504 122
Roads and Transport R4 067 721 R3 351 482 R3 787 362
DEPARTMENT 2016/17 2017/18 2018/19
Waste Management R538 060 R568 385 R519 536
Waste Water Management R674 077 R2 684 386 R827 296
Water R618 971 R866 809 R1 267 354
(c) The percentage of the budget allocated for salaries and remuneration for the 2019/20 financial year amounts to 33,3%.
(d)
DEPARTMENT 2019/20
Mayoral and Council R1 341 100
Municipal Manager’s Office R2 441 900
Corporate Services R2 522 100
Budget & Treasury Office R6 453 100
Planning and Development R904 600
Community and Social Services R1 401 300
Sports and Recreation R548 700
Public Safety R2 993 000
Roads and Transport R5 255 500
Waste Management R668 400
Waste Water Management R943 900
Water R1 564 300
