City of Johannesburg: Budget 2001/02 - 2003/04
Core Administration


  2001/02
R 000 		2002/03
R 000 		2003/04
R 000
1 CITY MANAGER Expenditure
Capital 		347,692
35,500 		361,125
45,000 		374,176
-
2 OFFICE OF THE MAYOR Expenditure 13,976 14,702 15,333
3 CONTRACT MANAGEMENT Expenditure 14,482 15,592 16,484
4 FINANCE Income
Expenditure
Capital 		3,310,009
497,743
9,500 		3,458,515
656,501
10,000 		3,594,205
674,351
3,000
5 CORPORATE SUPPORT Income
Expenditure
 10,269
172,134 		10,834
167,081 		11,322
172,861
6 URBAN PLANNING Income
Expenditure
Capital 		29,954
139,691
72,800 		30,543
142,673
51,000 		31,818
154,261
60,000
7 EMERGENCY MANAGEMENT SERVICES Income
Expenditure
Capital 		47,847
245,828
6,000 		48,588
259,134
1,000 		49,070
272,672
1,000
8 METROPOLITAN POLICE DEPARTMENT Income
Expenditure
Capital 		116,220
374,765
10,000 		122,613
395,714
15,000 		128,131
420,838
15,000
9 HERITAGE Income
Expenditure
Capital 		161
38,862
9,000 		169
40,723
2,000 		175
42,883
2,000
10 COMMUNITY DEVELOPMENT FUNCTIONS Income
Expenditure
Capital 		68,358
624,782
45,304 		71,748
663,585
16,000 		74,688
699,216
13,000
11 REGIONS (excluding Community Development Functions) Income
Expenditure 		162
248,481 		171
261,751 		178
273,625
12 NET TRANSFERS TO UAC's   (864,544) (764,600) (772,887)



INCOME / EXPENDITURE PER STANDARD ITEM

Standard Items 2001/02 2002/03 2003/04
  R 000 R 000 R 000
       
Income: 3582980 3743181 3889587
Property rates 1959400 2067167 2160189
RSC 985000 1039175 1085938
Application of minor tariff charges 37214 39263 41029
Subsidies and Grants 165065 177579 197469
Other Income 436301 419997 404962
       
Expenditure:      
Salaries and allowances 1190413 1267035 1340366
General expenses : Contracted Services 442329 466656 487644
General expenses : Other 675307 718489 750459
Repairs and maintenance 69283 72973 76156
Interest and redemption 253955 236120 248330
Contributions 252093 391325 395593
Gross Expenditure 2883380 3152598 3298548
Less Recoveries 164944 174017 181848
Direct Expenditure 2718436 2978581 3116700
Internal departmental transfers 0 0 0
Net Expenditure 2718436 2978581 3116700
Surplusses of Core Functions 864544 764600 772887
Net Transfers to UAC's -864544 -764600 -772887

Note: Other Income, General Expenses : Other and Contributions consist of various line items. A list of these line items is attached at the end of this Annexure.


The same table format has been used for all utilities and departments. Where information is not applicable, the table cell has been left blank.


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