operational budget

The Ongwediva Town Council has unveiled its N$192.4 million budget for the 2024/25 financial year, with Mayor Taarah Shalyefu emphasizing a focus on operational expenditure, which comprises 58% of the total budget. Shalyefu highlighted adherence to ministerial directives, with personnel costs kept at 35% of the operational budget and overtime limited to 2.6% of the personnel budget, in line with prescribed ratios. Maintenance expenditures align with budget circular guidelines, while […]