Budgetary priorities
Budget 2010 - 2011
MDM Executive Summary2010-2011
Financial Indicators - March 2009-2010
Financial Indicators - March 2009-2010
Financial Indicators- February 2009-2010
Financial Indicators- February 2009-2010
Budget Report 2008/2009
Motheo District Municipality Budget 2008/2009 (Right click..Save as - 50MB)
Financial Statements 2007/2008
Financial Statements 2007/2008
Budget 2006/2007
Click here for the Motheo District Municipality Budget 2006/2007.
IDP Strategies
Good governance | R 46 294 540 |
Local economic development | R 10 071 000 |
Security | R 1 491 000 |
Development of people | R 6 270 000 |
Sustained infrastructure | R 35 932 000 |
TOTAL | R100 059 290 |
The main focus points are therefore currently set as follows:
For Local economic development:
Manufacturing industries Motheo | R 200 000 |
Identify and provide funds to support SMME's | R1 300 000 |
Develop district marketing material in conjunction with Tourism | R 700 000 |
Facilitating the development of an IDZ in Motheo | R 2 892 000 |
Support value-adding to agriculture products by PDI's | R 280 000 |
Assist with development of markets for products of enterprises | R 320 000 |
Identification and facilitating of agro-processing | R 230 000 |
Aggressive marketing of towns through media advertising | R 840 000 |
Develop N8 as tourism route | R 600 000 |
Exhibitions | R 500 000 |
Support cultural events in the district | R 360 000 |
Support SMME tourism-related marketing initiatives | R 20 000 |
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In its drive to provide the creation of jobs, the Municipal Council is particularly welcoming private partnerships.
Providing and facilitating sustainable infrastructure
The Motheo District Municipality has committed itself to provide the basic services needed by the poorest of the community in its district, realizing that without addressing the infrastructural backlog, a large segment of the community will remain deprived of basic needs. In this regard the Municipality is utilizing revenue derived from levies and is at present contributing about R36 million towards infrastructural development, representing 53% of all levies received.
In summary, the following amounts are budgeted for infrastructure for 2004-2005:
Sanitation | R19,6 million |
Water | R 6,0 million |
Electricity | R 1,4 million |
Roads, and storm water | R 8,9 million |
Investing in the development of people
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Knowing full well that the future of the region lies in its residents, the total budgeting amount for this strategy is as follows:
Mayors Poverty alleviation project: | R1 000 000 |
10 Year Celebration of Freedom: | R 500 000 |
Special Programs |
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Youth Development: | R 300 000 |
Disabled: | R 200 000 |
Womens Development: | R 200 000 |
Fulfilling a coordinating function as regards to Disaster management, the Municipal Council envisages a Disaster Management Centre, for which it has initially budgeted R1,1 million.
Good municipal governance
Since the role of Motheo District Municipality has changed dramatically, the necessary human resources, facilities and systems have to be provided for. These new functions have consequently an enormous impact on the 2004/2005 budget and constitute the main reasons for an increase of 57% on the total administration expenditure budget, bringing the amount to R45,7 million.
Projects specifically allocated to Local Municipalities
The total amount of projects specifically allocated to Local Authorities in the Motheo District Municipality region is R39,5 million, with the breakdown as follows:
Mangaung | R 9,0 million |
Mantsopa | R13,6 million |
Naledi | R16,9 million |
Projects for the Motheo District as a whole
Projects intended for the District as a whole and not specifically to Local Authorities total R16,9 million. These projects are mainly for Local Economic Development, Tourism, Health and Protection services.
