Harare City Council spent a bigger chunk of its revenue on salaries, far much more than the finances used in service delivery. The council also experienced a huge deficit between projected and collect revenue. This was revealed by Harare City’s Finance Committee Chairperson Luckson Mukunguma while presenting the city’s 2019 budget. He said
The city collected $145 million from January 1 to September 30 against the expected budgeted amount of $202 million, thus realising a negative variance of $57 million. The $145 million collected was used to make the following payments; salaries and allowances — $83 million and service delivery $62 million.
Your Worship, salaries and allowances are within projections. However general expenses which posted a huge positive variance of $60 million from the budgeted $99 million are a cause of concern as this impact negatively on service delivery. Constrained revenue inflows are a major impediment.
It is projected that for the remainder of the year collections will amount to $187 million which will be used as follows; salaries and allowances $116 million, utility bills, $19,5 million, general expenses $49,5 million and capital charges $13 million.
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The Harare City Council is an administrative body tasked with providing services for residence of Harare, the capital city of Zimbabwe. Among other duties, the council is responsible for providing clean drinking water, housing and accomodation, refuse collection facilities and health services. Read More About Harare City Council
Harare City is a Zimbabwean football club based in Harare. They play in the Zifa Northern Region Division One of Zimbabwean football, the Zimbabwe Premier Soccer League. Read More About Harare City