notice

NOTICE : NO 1


NYANDENI LOCAL MUNICIPALITY EC155

   FINAL BUDGET

FOR 2014/2015

Notice is hereby given in terms of section 16 of the Municipal Finance management Act no. 56 0f 2003 and Municipal Systems Act of 32 of 2002, that Nyandeni Local Municipal Council has adopted its Final Budget  for the financial year 2014/2015.

 

REVENUE & EXPENDITURE MTREF 2014/2015-2017

DESCRIPTION 2013/2014 2014/2015 2015/2016 2016/2017
Own Revenue R  34 410 000 R  18 045 000 R  18 597 886 R  19 713 839
Transfer Grants(Operational Grants) R146 287 000 R173 502 000 R219 141 000 R221 511 000
TOTAL OPERATING REVENUE R180 697 000 R191 547 000 R237 738 886 R241 224 839
Transfer Grants(Capital Grants) R  68 566 000 R  60 324 000 R  79 368 000 R  86 990 000
TOTAL REVENUE R249 263 000 R251 871 000 R317 106 886 R328 214 839
Salaries & Wages R  90 964 994 R  97 102 104 R103 316 639 R109 928 904
General Expenses R  59 164 000 R  66 821 000 R  70 763 000 R  74 656 000
Repairs & Maintenance R  17 660 000 R  16 846 298 R  27 050 030 R  28 562 386
Depreciation and Provisions R  48 241 000 R  38 097 542 R  41 951 388 R  45 826 757
Capital Expenditure R  78 225 000 R  71 102 000 R111 061 000 R109 969 000
TOTAL EXPENDITURE R294 254 994 R289 968 944 R354 142 057 R368 943 047
SURPLUS / (DEFICIT) (R44 991 994) (R38 097 542) (R37 035 171) (R40 728 208)

Copies of these documents will be available from the following offices:

 Office of the Municipal Manager

B.N Nomandela Drive

LIBODE

Also available on our website: www.nyandenilm.gov.za

ISSUED BY THE OFFICE OF THE MUNICIPAL MANAGER:

N. Nomandela 

 Municipal Manager 


NOTICE : NO 2

 

NOTICE: MM/8/2014

 

PUBLICATION OF THE ADOPTED IDP, ANNUAL BUDGET AND RELATED POLICIES FOR 2014/15 FINANCIAL YEAR

Notice is hereby given in terms of section 22 of the Local Government: Municipal Finance Management Act No.56 of 2003 that in accordance with chapter 4 of the Local Government: Municipal Systems Act, Council in its Special Council Meeting held on 29 May 2014 adopted the Reviewed IDP, Inter alia, approved Annual Budget with related policies for 2014/2015 Financial. These documents are now available for public inspections to the following offices.

LIBODE OFFICES

Contact Person:

Mbulelo Bambeni

 Office No: 34

TELL: 047 555 500

Ngqeleni Municipal Office

Contact person: Ms. N Madayi

047 568 03000

·Municipal Libraries

 Documents are also available at the municipal website: www.nyandenilm.gov.za

Representations and comments should be submitted in writing to the Office of the Municipal Manager; Nyandeni Local Municipality, marked “Budget and IDP for 2014-2015” within 21 days after publication of this notice. Furthermore, any person who cannot write may visit office of the Communication Unit during working hours for assistance in transcribing his or her comments or representations.

For enquiries contact our IDP Manager: Ntsikelelo Mcingane at 047-5555000

ISSUED BY THE OFFICE OF THE MUNICIPAL MANAGER

N NOMANDELA

MUNICIPAL MANAGER