National Capital District Commission 2007 Budget

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 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