| NCDC BUDGET - 2007 |
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| preamble & priority |
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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. |
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| 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. |
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| 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: |
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| 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 |
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Total |
107,180,000 |
105,400,000 |
| 8 |
Balance carried forward |
18,000,000 |
3,500,000 |
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Grand Total |
125,180,000 |
108,900,000 |
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| Expenditure Budget
The Commission's total outlay of K127.38 million is classified into the following expenditure categories: |
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| 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 |
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|
125,180,000 |
108,900,000 |
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