R1.1-billion by businesses, R5.1-billion by households, and the remainder by other debtors. The reported debt by category is based on figures reported by 24 municipalities at this stage.
— KZNCOGTA (@kzncogta) May 3, 2018
Municipal Viability and Revenue Enhancement
Madam Speaker, consumer debt owed to our municipalities as per the last audited financial period is R16.4-billion. This debt comprised R512-million by national and provincial departments #kzncogtaBudget— KZNCOGTA (@kzncogta) May 3, 2018
Programme 2: Local Government = R300m
This Programme is the key driver of the second phase of the Back to Basics. In the year ahead, we will, within the ambit of the Back to Basics programme, stabilise and our municipalities to make them more resilient.— KZNCOGTA (@kzncogta) May 3, 2018
The total budget pressures that impact service delivery amount to R406m .
Programme 1: Administration = R454m
Programme 1 will focus on strengthening our capacity in the provision of leadership and oversight. It is responsible for general administration and corporate services.— KZNCOGTA (@kzncogta) May 3, 2018
#kzncogtaBudget These are:
Programme 2: Skills Audit Project and Revenue and Debt Management worth R71m
Programme 3: Community Service Centres, Small Town Rehabilitation projects, Agricultural projects, Electrification projects and Water-related projects worth R335m— KZNCOGTA (@kzncogta) May 3, 2018
#kzncogtaBudget It must be noted that the department has budget pressures which are not presently accommodated in the base line budget.
— KZNCOGTA (@kzncogta) May 3, 2018
R584 M is for service delivery projects as well as operational costs for the department. The analysis of the R584-M is R463-M for goods and services, R29-M for transfers, of which only R14.1-M relates to transfers to municipalities, and R92-M for the Capital Expenditure
— KZNCOGTA (@kzncogta) May 3, 2018
Madam Speaker, in the 2018/2019 FY our department is allocated a budget of R1.679-billion. The total personnel-related budget allocation amounts to R1.094-billion which is equivalent to 65% of the departmental budget allocation for the 18/19 FY #kzncogtaBudget
— KZNCOGTA (@kzncogta) May 3, 2018
This Budget contains both our immediate and long-term plans inspired by the positive mood of the New Dawn as articulated by His Excellency President Ramaphosa in his State of the Nation Address and the call by the Premier Willies Mchunu in his SOPA #kzncogtaBudget
— KZNCOGTA (@kzncogta) May 3, 2018
In this Budget we pledge to implement in the 2018/19 financial year concrete plans which will positively impact on the lives of our people across the diversity of our society #kzncogtaBudget
— KZNCOGTA (@kzncogta) May 3, 2018
#kzncogtaBudget In a few moments, MEC Dube-Ncube will be presenting to the Provincial Legislature our departments 2018/2019 budget of R1.679-billion. Some of the key issues that the MEC will touch upon include the cutting of wasteful expenditure in Municipalities. pic.twitter.com/wEOslPUddZ
— KZNCOGTA (@kzncogta) May 3, 2018