| |
preamble & priority
NCDC’s priority for 2007 would be
providing community related services, Law and Order,
Health, Provision of effective garbage collection
system, City cleaning, Parks & garden maintenance,
Education, Reconstruction and maintenance of roads,
Streetlights - under core areas and financial
reporting, capacity building, staff motivation and
IT capabilities under our support services.
2007
BUDGET
Total
Budget outlay for 2007 is K125.18 million (2006 –
K108.90 million- restated); a net increase of 1.88%
from the last year is projected - excluding surplus
funds.
Revenue Budget
Total revenue
estimated to be generated as per this budget for the
year 2007 would be K107.18 million. In addition to
this K18 million will be available to from the
surplus of 2006. The following is the summary:
|
No. |
Details |
2007 |
2006 |
|
1 |
Government Grants |
3,955,300 |
3,779,200
|
|
2 |
Rates - Land & Garbage |
7,000,000 |
7,000,000
|
|
3 |
License fees |
2,240,000 |
2,080,000
|
|
4 |
Fees for services |
836,000 |
860,000
|
|
5 |
Taxes & Fines |
86,021,000 |
84,750,000
|
|
6 |
Debt Recovery |
5,834,000 |
6,129,000
|
|
7 |
Others |
1,293,700 |
801,800
|
|
|
Total |
107,180,000 |
105,400,000
|
|
8 |
Balance carried forward |
18,000,000 |
3,500,000
|
|
|
Grand Total |
125,180,000 |
108,900,000
|
Expenditure Budget
The
Commission's total outlay of K127.38 million is
classified into the following expenditure
categories:
|
No. |
Expenditure Item |
2007 |
2006 |
|
1 |
Personnel Cost |
22,826,200 |
21,901,000 |
|
2 |
Operating Expenses |
22,054,000 |
20,414,800 |
|
3 |
Grants to Institutions |
11,140,000 |
9,770,000 |
|
4 |
Capital Formation |
51,043,000 |
43,763,000 |
|
5 |
Debt Service |
200,000 |
200,000 |
|
6 |
Admin support |
8,561,500 |
9,147,000 |
|
7 |
Govt. Grant expenses |
3,955,300 |
3,704,200 |
|
8 |
Prior Year Creditors |
5,400,000 |
- |
|
|
|
125,180,000 |
108,900,000 |
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