Page 227 - UGU Dstrct Mun IDP Report '21-22

6.1.4.1.2 Councillors Remuneration and Traditional Leaders
The Councillors and Traditional Leaders remuneration for the 2021 / 2022 financial year amounts to R 11 508 644.67 as reflected in Table 6.1.4.1.2.1 below.
Table 6.1.4.1.2.1: Councillors Remuneration and Traditional Leaders
Description
Monthly 2020/21
2018 / 19 Budget
2019/20
2020/21
2021/22
2022/23
Gross Actual Current Employees – Cost
of warm bodies
per payroll for the month of March 2018 as a base
R 650 251.43
R 7 803 017.16
R 12 760 888.79
R 10 663 937
R 11 410 413
R 12 760 888.79
Proposed Increment of 5.5%
R 686 665.51
R701 848.88
R586 516.54
R627 572.72
R701 848.88
Filling of Deputy Mayor Vacancy
R 938 962.00
Sitting Allowance for Traditional Leaders
Tools of Traditional Leaders
R 80 000.00
Travelling Claims for Councillors
R 200 000.00
Total
R 11 508 644.67
R13 462 737.67
R11 250 453.54
R12 037 985.72
R13 462 737.67
Source: Ugu District Municipality Draft Budget, 2021
6.1.4.2 Other Expenditure
Table 6.1.4.1.2.2 provides a summary of other operation expenditure of the municipality.
Table 6.1.4.1.2.2: Other Operational Expenditure
Expenditure Description
2018 / 2019
2019/20
2020/21
2021/22
2022/23
Youth Development Programme
R 1 870 496.00
R0.00
R 100 000
R 107 000
R 114 490
Rights of a Child
R 210 795.00
R 200 000
R 10 000
R 10 700
R 11 449
Gender Programmes
R 539 096.00
R 200 000
R 30 000
R32 100
R 34 347
Elderly
R 98 670.00
R 0.00
R 20 000
R 21 400
R 22 898
People Living with Disability
R 448 500.00
R150 000
R 30 000
R32 100
R 34 347
HIV / AIDS
R 457 470.00
R150 000
R 30 000
R32 100
R 34 347
Sports and Recreation Programmes
R 5 249 677.00
R 0.00
R 0.00
R 0.00
R 0.00
Poverty Alleviation Programme (i.e. EPWP)
R 9 345 495.00
R 250 000
R 800 000
R 856 000
R 915 920
Community Initiatives Support
R 448 500.00
R 0.00
R 0.00
R 0.00
R 0.00
Public Participation
R 2 500 000.00
R 100 000
R 107 000
R 114 490
SMME Development Support
R 500 000.00
R 20 000
R 200 000
R 210 000
R 220 500
Cooperatives Development Support
R 500 000.00
R 70 000
R 100 000
R 105 000
R 110 250
Mayoral Bursaries
R 500 000.00
R 0.00
R 0.00
R 0.00
R 0.00
Community Skills Development
R 8 500 000.00
R 0.00
R 0.00
R 0.00
R 0.00
Source: Ugu District Municipality Draft Budget, 2021
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