Standard Classification Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 4 359 739 4 161 673 4 981 595 5 389 660 6 000 200 7 576 003 6 206 166 4 326 682 4 132 702 Executive & Council 2 302 143 1 257 676 2 220 528 1 773 241 2 052 936 4 072 239 1 499 777 1 684 620 1 752 640 Budget & Treasury Office 597 999 704 953 736 055 681 625 580 784 1 369 661 953 317 829 023 824 750 Corporate Services 1 459 597 2 199 045 2 025 012 2 934 794 3 366 480 2 134 103 3 753 072 1 813 040 1 555 313 Community and Public Safety 3 702 572 4 966 531 5 409 562 7 506 846 8 232 909 4 578 079 9 210 964 9 503 405 9 555 089 Community & Social Services 1 057 850 1 364 733 949 344 1 402 417 1 508 183 584 494 1 756 879 1 592 091 1 732 818 Sport And Recreation 765 384 590 921 1 196 488 1 373 669 1 409 922 936 446 1 363 135 1 200 317 1 110 840 Public Safety 494 541 462 797 594 271 807 660 960 054 395 753 950 149 915 519 823 096 Housing 1 177 174 2 354 759 2 453 654 3 631 885 4 087 922 2 529 964 4 859 409 5 500 251 5 606 162 Health 207 623 193 320 215 804 291 214 266 827 131 422 281 392 295 227 282 173 Economic and Environmental Services 11 103 310 13 186 341 17 407 420 17 300 928 19 194 749 11 449 830 19 063 409 20 731 234 20 457 955 Planning and Development 2 729 262 2 061 870 3 003 991 2 797 365 3 302 785 2 187 779 2 709 981 2 913 532 2 703 012 Road Transport 8 332 751 11 041 758 14 304 881 14 305 748 15 705 464 9 184 426 16 166 051 17 675 711 17 639 730 Environmental Protection 41 297 82 714 98 548 197 815 186 501 77 624 187 377 141 992 115 213 Trading Services 17 901 859 18 670 150 21 783 466 25 863 231 28 121 647 18 148 279 27 787 674 30 472 013 29 011 869 Electricity 4 933 173 5 351 080 6 383 773 7 509 445 7 469 354 5 578 299 8 442 286 9 268 350 8 341 597 Water 8 889 564 7 205 869 9 401 420 10 850 824 12 851 684 8 022 639 12 281 433 14 269 865 13 766 391 Waste Water Management 3 127 681 5 103 976 5 058 973 6 350 792 6 721 061 3 884 271 5 582 702 5 638 666 5 677 120 Waste Management 951 442 1 009 225 939 300 1 152 170 1 079 548 663 070 1 481 253 1 295 131 1 226 761 Other 271 515 279 823 386 451 357 100 316 766 75 558 270 317 291 373 258 382 Total Capital Expenditure - Standard 3 37 338 996 41 264 519 49 968 492 56 417 766 61 866 271 41 827 749 62 538 530 65 324 707 63 415 998 Funded by:
National Government 18 245 938 24 227 051 29 928 159 31 133 642 34 955 334 21 654 939 33 137 189 36 762 049 36 664 894 Provincial Government 2 373 055 1 218 131 2 485 426 2 093 265 2 810 082 1 343 269 1 945 829 1 823 537 1 831 677 District Municipality 38 817 150 196 45 985 120 865 144 230 17 331 82 349 19 923 22 726 Other transfers and grants 295 869 1 760 055 154 423 167 716 351 888 71 479 298 324 254 648 230 098 Transfers recognised - capital 4 20 953 680 27 355 434 32 613 992 33 515 488 38 261 534 23 087 018 35 463 691 38 860 157 38 749 395 Public contributions and donations 5 900 120 1 775 532 2 442 324 1 626 202 2 229 783 1 773 144 1 441 256 1 165 581 1 062 705 Borrowing 6 8 740 946 4 794 992 7 299 249 9 728 855 9 747 836 6 804 891 12 038 295 11 705 153 9 865 599 Internally generated funds 5 948 422 7 338 562 7 612 927 11 547 221 11 627 119 10 162 697 13 595 288 13 593 816 13 738 299 Total Capital Funding 7 36 543 168 41 264 519 49 968 492 56 417 766 61 866 271 41 827 749 62 538 530 65 324 707 63 415 998 References
Summary - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 27 638 32 949 26 110 24 934 63 455 - 34 950 53 478 50 944 Executive & Council 228 2 416 622 16 750 16 313 7 500 19 378 20 244 Budget & Treasury Office 27 410 30 533 25 488 400 5 636 12 350 12 000 10 500
Corporate Services 7 784 41 506 15 100 22 100 20 200
Community and Public Safety 38 252 13 847 44 632 127 276 206 504 - 140 467 206 719 321 215 Community & Social Services 16 957 5 141 39 000 103 063 12 500 9 500 9 500 Sport And Recreation 1 129 1 849 1 582 232 28 030 21 750 19 750 Public Safety 10 757 5 973 6 358 2 750 8 941 9 800 12 500 25 200 Housing 7 113 48 36 692 85 526 93 316 90 136 162 969 266 765
Health 2 297 837 951
Economic and Environmental Services 105 472 28 217 246 316 315 641 362 659 - 262 895 245 221 271 655 Planning and Development 28 666 10 585 101 008 130 600 34 780 54 895 52 221 83 655 Road Transport 74 613 17 276 143 551 173 000 283 233 198 000 185 000 180 000 Environmental Protection 2 192 356 1 757 12 041 44 646 10 000 8 000 8 000 Trading Services 211 627 142 095 275 981 275 183 363 401 - 503 196 518 210 424 912 Electricity 65 874 48 802 65 683 61 329 110 343 152 999 160 500 166 500 Water 68 055 63 583 71 359 55 000 75 063 97 689 91 000 91 000 Waste Water Management 76 972 22 982 122 022 158 854 177 995 216 508 230 000 137 000
Waste Management 725 6 728 16 916 36 000 36 710 30 412
Other 16 122 355 447 8 208 8 358 500 500 500 Total Capital Expenditure - Standard 3 399 110 217 464 593 485 751 242 1 004 377 - 942 007 1 024 127 1 069 226 Funded by:
National Government 205 795 144 991 515 570 676 426 796 566 671 925 707 288 735 371 Provincial Government 19 113 6 010 29 025 44 111 28 857 57 969 59 300 District Municipality
Other transfers and grants
Transfers recognised - capital 4 224 908 151 001 515 570 705 450 840 677 - 700 782 765 257 794 671
Public contributions and donations 5 800 730 459
Borrowing 6 53 728 17 674 18 146
Internally generated funds 119 675 48 059 59 769 45 792 163 241 241 226 258 871 274 555 Total Capital Funding 7 399 110 217 464 593 485 751 242 1 004 377 - 942 007 1 024 127 1 069 226 References
Eastern Cape: Buffalo City(BUF) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 151 792 71 558 41 650 54 300 154 262 98 554 71 650 32 610 33 166 Executive & Council 7 541 11 449 10 069 5 000 80 000 31 678 6 550 6 650 7 830 Budget & Treasury Office 55 769 24 405 12 862 10 300 31 440 23 542 30 450 10 260 10 836 Corporate Services 88 482 35 704 18 719 39 000 42 822 43 334 34 650 15 700 14 500 Community and Public Safety 221 070 102 514 159 481 194 034 198 971 194 200 221 461 249 430 251 127
Community & Social Services 42 170 2 198 8 000 7 700 999 13 000 3 000
Sport And Recreation 151 209 15 193 7 985 6 000 11 335 11 002 11 000 18 000 18 500 Public Safety 16 998 4 792 2 819 13 000 13 000 5 709 13 513 11 822 8 538 Housing 75 899 148 096 165 934 165 766 175 634 182 273 215 108 224 089 Health 10 694 4 431 581 1 100 1 170 856 1 675 1 500
Economic and Environmental Services 610 596 359 803 425 922 262 636 635 479 651 672 358 386 526 159 554 958 Planning and Development 18 377 41 852 61 315 86 628 110 685 11 347 72 619 67 201 70 033 Road Transport 587 299 305 771 352 714 150 698 496 984 608 478 256 187 419 168 443 975 Environmental Protection 4 920 12 180 11 893 25 310 27 810 31 847 29 580 39 790 40 950 Trading Services 534 091 592 438 568 818 666 307 687 415 626 687 740 733 713 852 758 116 Electricity 170 849 91 489 130 470 216 957 232 049 200 350 207 383 191 952 174 731 Water 145 187 374 744 265 534 184 650 185 186 183 549 201 900 182 400 216 000 Waste Water Management 125 357 103 202 169 371 251 000 247 058 227 639 311 750 322 300 367 386 Waste Management 92 697 23 003 3 442 13 700 23 122 15 149 19 700 17 200
Other 168
Total Capital Expenditure - Standard 3 1 517 717 1 126 313 1 195 870 1 177 277 1 676 127 1 571 112 1 392 230 1 522 051 1 597 368 Funded by:
National Government 481 969 919 158 895 330 709 812 1 028 517 1 012 405 846 775 1 035 700 1 083 585
Provincial Government 8 304
District Municipality
Other transfers and grants 22 019 7 700 21 700 24 335 5 000 20 000 20 000 Transfers recognised - capital 4 512 292 919 158 895 330 717 512 1 050 217 1 036 740 851 775 1 055 700 1 103 585 Public contributions and donations 5 15 537 12 899 4 410 41 201 49 069 31 987 53 000 53 000 53 000
Borrowing 6 470 000
Internally generated funds 519 887 194 256 296 130 418 564 576 841 502 385 487 455 413 351 440 783 Total Capital Funding 7 1 517 717 1 126 313 1 195 870 1 177 277 1 676 127 1 571 112 1 392 230 1 522 051 1 597 368 References
Eastern Cape: Nelson Mandela Bay(NMA) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 1 954 581 6 035 340 340 7 094 2 431 2 574 2 715 Executive & Council 51 60 23 5 771 1 550 1 641 1 732 Budget & Treasury Office 1 903 456 5 438 40 40 1 220 365 387 408 Corporate Services 65 574 300 300 104 516 546 576 Community and Public Safety 2 140 3 215 5 260 1 700 1 954 8 249 6 166 6 529 6 888
Community & Social Services 6 8 189 5 095 5 396 5 692
Sport And Recreation 5 260 1 700 1 954 26
Public Safety 186 3 161 31 1 071 1 134 1 196
Housing
Health 1 954 48 3
Economic and Environmental Services 1 158 4 279 4 835 7 100 7 000 20 585 2 895 3 066 3 235
Planning and Development 1 043 6 000 6 000 19 038
Road Transport 1 158 4 279 3 792 1 100 1 000 1 547 2 895 3 066 3 235 Environmental Protection
Trading Services 20 026 37 057 2 526 38 660 34 403 1 705 31 782 33 657 35 508 Electricity 1 390 6 487 12 800 800 490 8 433 8 930 9 421 Water 3 318 11 499 2 226 17 550 13 050 516 15 455 16 367 17 267 Waste Water Management 12 889 19 070 288 10 207 10 207 6 704 7 099 7 489 Waste Management 2 428 10 103 10 346 699 1 191 1 261 1 331 Other
Total Capital Expenditure - Standard 3 25 277 45 132 18 656 47 800 43 697 37 633 43 273 45 826 48 347 Funded by:
National Government 20 860 45 005 9 108 41 095 30 889 19 383 22 259 23 572 24 868
Provincial Government 1 954
District Municipality Other transfers and grants
Transfers recognised - capital 4 22 814 45 005 9 108 41 095 30 889 19 383 22 259 23 572 24 868
Public contributions and donations 5 2 464 5 535
Borrowing 6
Internally generated funds 127 9 548 6 705 12 808 12 715 21 015 22 255 23 479 Total Capital Funding 7 25 277 45 132 18 656 47 800 43 697 37 633 43 273 45 826 48 347 References
Eastern Cape: Camdeboo(EC101) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 742 1 552 3 889 555 555 1 665 400 925 950
Executive & Council 35 613 247 150 150 191 150 875 500
Budget & Treasury Office 241 755 3 576 305 305 565 150 50 50
Corporate Services 465 184 66 100 100 909 100 400
Community and Public Safety 524 5 354 3 254 12 071 17 941 9 776 5 480 2 800 3 650 Community & Social Services 58 2 705 4 305 9 975 193 600 150 600
Sport And Recreation 344 439 3 400 3 400 8 133 4 500 2 600 3 000 Public Safety 122 4 765 15 355 355 1 434 380 50 50
Housing 4 011 4 211 Health 589 95 17
Economic and Environmental Services 4 220 12 742 2 961 7 600 7 956 11 712 4 200 2 000 3 000 Planning and Development 112
Road Transport 4 220 12 742 2 826 7 560 7 916 11 712 4 200 2 000 3 000 Environmental Protection 23 40 40
Trading Services 14 627 - 16 772 17 050 17 355 17 513 28 801 9 571 8 187 Electricity 3 614 568 1 000 1 000 1 338 1 330 300 250
Water 9 424 7 148 2 496 2 551 3 862 3 250 150 50
Waste Water Management 509 8 694 11 754 12 004 12 264 21 721 8 921 7 787 Waste Management 1 081 362 1 800 1 800 49 2 500 200 100
Other 530 100 400
Total Capital Expenditure - Standard 3 20 112 19 647 26 876 37 276 43 807 40 667 39 411 15 396 16 187 Funded by: National Government 13 913 12 742 10 843 26 265 32 440 25 557 15 146 13 421 13 837 Provincial Government 5 354 8 625 10 047 3 000 District Municipality 2 795 1 213 3 000 3 356 Other transfers and grants 29
Transfers recognised - capital 4 16 737 18 095 20 681 29 265 35 796 35 604 18 146 13 421 13 837 Public contributions and donations 5 640
Borrowing 6 1 000 912 3 000 3 000 821 17 000
Internally generated funds 2 375 6 195 5 011 5 011 4 242 4 265 1 975 2 350 Total Capital Funding 7 20 112 19 647 26 876 37 276 43 807 40 667 39 411 15 396 16 187 References
Eastern Cape: Blue Crane Route(EC102) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 4 - 297 7 200 5 935 312 83 - -
Executive & Council 2 23 250 4
Budget & Treasury Office 131 221 29 83
Corporate Services 2 143 6 950 5 714 280
Community and Public Safety 2 658 223 3 242 - - 2 790 929 - -
Community & Social Services 1 112 223 3 198 2 790 929
Sport And Recreation Public Safety 753 43
Housing 792
Health Economic and Environmental Services 5 866 2 749 4 167 1 486 6 608 1 367 3 000 278 7 200 Planning and Development 83 486 2 987 2
Road Transport 5 866 2 749 4 084 1 000 3 621 1 365 3 000 278 7 200 Environmental Protection Trading Services 11 742 1 289 2 220 7 903 1 418 2 882 4 202 21 798 4 000 Electricity 8 395 1 246 793 36 15 000 4 000 Water 1 112 317 1 000 1 579 Waste Water Management 1 112 43 843 7 803 418 766 4 202 6 798 Waste Management 1 122 267 100 501
Other Total Capital Expenditure - Standard 3 20 269 4 261 9 925 16 589 13 960 7 350 8 213 22 076 11 200 Funded by: National Government 19 144 4 261 9 419 10 239 13 960 4 653 8 213 22 076 11 200 Provincial Government 1 579 District Municipality 1 002 Other transfers and grants Transfers recognised - capital 4 19 144 4 261 9 419 10 239 13 960 7 233 8 213 22 076 11 200 Public contributions and donations 5 Borrowing 6 6 000 Internally generated funds 1 126 506 350 117
Total Capital Funding 7 20 269 4 261 9 925 16 589 13 960 7 350 8 213 22 076 11 200 References
Eastern Cape: Ikwezi(EC103) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 671 607 3 632 11 105 11 105 - - - -
Executive & Council 196 673
Budget & Treasury Office 475 321 1 161 400 400
Corporate Services 285 1 798 10 705 10 705
Community and Public Safety 6 893 14 705 21 373 6 048 6 048 - 5 550 - - Community & Social Services 569 2 940 269 4 298 4 298
Sport And Recreation 5 576 11 764 19 733 850 850 5 550
Public Safety 494 935 900 900
Housing
Health 254 436
Economic and Environmental Services 14 559 21 955 16 229 36 424 36 424 - 17 466 - - Planning and Development 1 540 8 936 2 867 22 556 22 556 893
Road Transport 13 019 13 019 12 917 13 868 13 868 16 573
Environmental Protection 445
Trading Services 23 654 20 351 52 952 86 368 86 368 - 40 662 - - Electricity 5 464 9 949 9 129 8 075 8 075 6 814
Water 3 838 8 876 25 897 40 805 40 805 13 300
Waste Water Management 1 526 17 926 34 987 34 987 20 548
Waste Management 14 352 2 500 2 500
Other 4 091 4 091
Total Capital Expenditure - Standard 3 45 778 57 617 94 186 144 035 144 035 - 63 679 - - Funded by:
National Government 45 107 57 296 34 199 48 814 48 814 34 593
Provincial Government 1 680 1 680 1 550
District Municipality 10 168 10 168
Other transfers and grants 27 536
Transfers recognised - capital 4 45 107 57 296 34 199 60 661 60 661 - 63 679 - -
Public contributions and donations 5
Borrowing 6 16 849 38 649 38 649
Internally generated funds 671 321 43 139 44 725 44 725
Total Capital Funding 7 45 778 57 617 94 186 144 035 144 035 - 63 679 - - References
Eastern Cape: Makana(EC104) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 221 886 372 66 66 - 1 329 1 713 1 539
Executive & Council 3 400 5 405 492 257
Budget & Treasury Office 192 376 312 49 49 674 708 743
Corporate Services 25 110 55 18 18 250 513 539
Community and Public Safety 144 216 636 3 289 3 289 - 4 473 1 030 809
Community & Social Services 144 214 212 3 289 3 289 4 213 770 809
Sport And Recreation Public Safety 416 240 260
Housing Health 2 7 20
Economic and Environmental Services 2 608 11 863 29 060 3 825 3 825 - 1 370 3 254 3 417 Planning and Development 51 3 1 139 25 25 334 469 492
Road Transport 2 557 11 817 27 920 3 800 3 800 1 031 1 935 2 032 Environmental Protection 43 1 5 850 893
Trading Services 30 105 16 003 25 119 28 147 28 147 - 24 020 7 130 7 487 Electricity 6 836 1 700 5 715 4 500 4 500 550 110 116
Water 5 771 1 101 1 959 21 000 4 694 4 929 Waste Water Management 17 499 13 202 16 260 21 872 21 872 1 095 1 801 1 891 Waste Management 1 184 1 775 1 775 1 375 525 551
Other Total Capital Expenditure - Standard 3 33 078 28 967 55 187 35 327 35 327 - 31 192 13 127 13 252 Funded by: National Government 19 686 28 852 402 8 880 8 880 25 192 7 877 7 739 Provincial Government 7 260 12 989 21 872 21 872 1 000 District Municipality 6 132 115
Other transfers and grants 2 800 2 800
Transfers recognised - capital 4 33 078 28 967 13 391 33 552 33 552 - 26 192 7 877 7 739
Public contributions and donations 5 41 796 1 775 1 775
Borrowing 6
Internally generated funds 5 000 5 250 5 513
Total Capital Funding 7 33 078 28 967 55 187 35 327 35 327 - 31 192 13 127 13 252 References
Eastern Cape: Ndlambe(EC105) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 208 1 371 1 287 - 510 (2 630) 2 440 367 374
Executive & Council 5 162 88 274 (6 476) 320
Budget & Treasury Office 203 1 136 619 123 3 162 1 450 200 200
Corporate Services 1 73 580 114 684 670 167 174
Community and Public Safety 837 434 7 640 - 3 873 - 5 082 4 961 5 161 Community & Social Services 638 359 859 3 759 1 432 1 044 1 090 Sport And Recreation 4 125 3 500 3 758 3 903 Public Safety 167 75 2 656 114 150 159 168
Housing Health 32
Economic and Environmental Services 4 937 11 725 - 9 092 5 289 14 000 10 742 11 157 Planning and Development 4 76 119 114
Road Transport 861 11 517 8 864 5 289 14 000 10 742 11 157 Environmental Protection 88 114
Trading Services 23 016 23 564 25 292 - 13 010 12 481 4 828 8 645 8 978 Electricity 88 514 1 760 430 446
Water 15 104 16 063 17 631 6 198 6 450 1 000 644 669
Waste Water Management 7 912 7 500 7 542 6 298 6 031 2 068 7 571 7 863 Waste Management 31
Other 625 200 200
Total Capital Expenditure - Standard 3 24 065 26 305 45 944 - 26 486 15 139 26 975 24 915 25 870 Funded by: National Government 23 569 24 425 40 077 25 264 18 170 24 653 23 816 24 735 Provincial Government 1 000 District Municipality 2 285 32 Other transfers and grants
Transfers recognised - capital 4 23 569 24 425 42 362 - 25 264 18 170 25 685 23 816 24 735
Public contributions and donations 5 40 (6 476)
Borrowing 6 1 053 2 375 3 133
Internally generated funds 456 827 1 207 1 222 314 1 290 1 100 1 135 Total Capital Funding 7 24 065 26 305 45 944 - 26 486 15 139 26 975 24 915 25 870 References
Eastern Cape: Sundays River Valley(EC106) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 700 114 132 10 10 306 1 731 11 11 Executive & Council 17 51 10 10 280 1 720
Budget & Treasury Office 700 61 59 26 11 11 11
Corporate Services 36 21
Community and Public Safety 148 199 197 639 639 305 11 140 - - Community & Social Services 148 199 197 200 200 305 433
Sport And Recreation 439 439 1 302
Public Safety
Housing 9 405
Health
Economic and Environmental Services 8 468 5 799 8 125 4 544 4 544 4 566 2 820 1 754 1 754
Planning and Development 10 789
Road Transport 8 459 5 799 7 336 4 544 4 544 4 566 2 820 1 754 1 754 Environmental Protection
Trading Services 2 526 8 876 12 800 31 837 31 837 30 608 24 995 31 087 10 359 Electricity 1 066 425 70 70 353 1 190 4 532 4 532 Water 1 459 6 057 9 358 31 597 31 597 29 660 20 375 23 516 2 632 Waste Water Management 1 130 3 018 20 20 326 974 3 039 3 196 Waste Management 1 689 0 150 150 269 2 456
Other
Total Capital Expenditure - Standard 3 11 843 14 988 21 254 37 029 37 029 35 785 40 686 32 852 12 125 Funded by:
National Government 11 178 12 986 16 059 18 889 18 889 18 820 26 581 32 695 11 967
Provincial Government 4 113 18 000 18 000 16 354 12 236
District Municipality 1 737
Other transfers and grants
Transfers recognised - capital 4 11 178 14 723 20 171 36 889 36 889 35 174 38 817 32 695 11 967
Public contributions and donations 5 63 216
Borrowing 6 507 733 280 1 720
Internally generated funds 158 265 286 140 140 115 148 157 157 Total Capital Funding 7 11 843 14 988 21 254 37 029 37 029 35 785 40 686 32 852 12 125 References
Eastern Cape: Baviaans(EC107) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 11 566 1 401 468 18 213 18 213 475 - - -
Executive & Council 96
Budget & Treasury Office 11 566 1 401 468 213 213 212
Corporate Services 18 000 18 000 167
Community and Public Safety 281 - 134 5 475 5 475 339 6 051 6 378 6 722 Community & Social Services 231 90 90 46 1 800 1 897 2 000 Sport And Recreation 31 5 037 5 037 4 251 4 481 4 723 Public Safety 19 134 329 329 293
Housing 20 20
Health Economic and Environmental Services 1 074 271 - 16 664 18 010 537 2 508 2 643 2 786 Planning and Development 797 271 264 18 010 15 1 417 1 494 1 574 Road Transport 277 16 400 513
Environmental Protection 10 1 091 1 150 1 212 Trading Services 16 488 22 202 28 631 41 674 43 069 16 748 27 672 29 167 30 742 Electricity 2 814 3 965 5 396 15 800 18 540 5 755 5 000 5 270 5 555 Water 4 446 4 279 2 374 15 374 7 729 851
Waste Water Management 9 228 13 958 20 861 10 500 16 800 9 749 22 672 23 897 25 187 Waste Management 393
Other
Total Capital Expenditure - Standard 3 29 409 23 874 29 233 82 026 84 766 18 099 36 231 38 188 40 250 Funded by:
National Government 14 384 22 202 28 765 31 111 33 851 16 654 33 340 35 141 37 038
Provincial Government 1 800 1 897 2 000
District Municipality 1 091 1 150 1 212
Other transfers and grants 50 915
Transfers recognised - capital 4 14 384 22 202 28 765 31 111 84 766 16 654 36 231 38 188 40 250
Public contributions and donations 5
Borrowing 6
Internally generated funds 15 025 1 672 468 50 915 1 445
Total Capital Funding 7 29 409 23 874 29 233 82 026 84 766 18 099 36 231 38 188 40 250 References
Eastern Cape: Kouga(EC108) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 990 446 234 - 204 1 011 92 97 103
Executive & Council 990 54 93 17 560 18 19 20
Budget & Treasury Office 146 40 114 41 14 14 15
Corporate Services 246 101 74 410 60 64 67
Community and Public Safety - 97 775 - 9 093 3 971 5 641 16 17
Community & Social Services 37 755
Sport And Recreation 24 20
Public Safety 35 9 089 3 971 5 641 16 17
Housing Health 4
Economic and Environmental Services 23 937 202 582 - 933 1 638 - - - Planning and Development Road Transport 23 937 202 582 933 1 638 Environmental Protection Trading Services - 15 737 10 078 - 21 230 18 548 14 152 14 500 14 972 Electricity 61
Water 13 011 10 078 21 206 18 524 14 127 14 473 14 944 Waste Water Management 2 664 1
Waste Management 24 24 25 27 28
Other Total Capital Expenditure - Standard 3 24 927 16 481 11 669 - 31 459 25 169 19 885 14 613 15 092 Funded by: National Government 24 927 16 146 9 982 29 545 22 516 19 653 14 367 14 831 Provincial Government 696 2 380 District Municipality 21 1 383 Other transfers and grants Transfers recognised - capital 4 24 927 16 167 10 678 - 30 928 24 895 19 653 14 367 14 831 Public contributions and donations 5 Borrowing 6 Internally generated funds 314 990 531 273 232 246 260 Total Capital Funding 7 24 927 16 481 11 669 - 31 459 25 169 19 885 14 613 15 092 References
Eastern Cape: Kou-Kamma(EC109) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 3 614 1 358 2 080 12 115 13 075 164 578 12 988 10 000 5 000 Executive & Council 1 718 691 1 083 10 689 11 934 (1 378) 10 222 10 000 5 000 Budget & Treasury Office 1 390 647 996 1 135 1 141 157 137 2 529
Corporate Services 506 20 291 8 819 237
Community and Public Safety 1 880 88 966 864 864 7 032 109 - -
Community & Social Services Sport And Recreation Public Safety 960 88 966 104 104 7 003 109
Housing 29
Health 920 760 760
Economic and Environmental Services 1 609 418 468 43 43 4 567 634 - -
Planning and Development 1 609 418 468 43 43 3 251 634
Road Transport 4
Environmental Protection 1 312 Trading Services - - - - - 9 - - -
Electricity Water 9
Waste Water Management Waste Management Other 8 8 43
Total Capital Expenditure - Standard 3 7 103 1 864 3 514 13 030 13 990 176 229 13 731 10 000 5 000 Funded by:
National Government Provincial Government District Municipality Other transfers and grants
Transfers recognised - capital 4 - - - - - - - - -
Public contributions and donations 5
Borrowing 6
Internally generated funds 7 103 1 864 3 514 13 030 13 990 176 229 13 731 10 000 5 000 Total Capital Funding 7 7 103 1 864 3 514 13 030 13 990 176 229 13 731 10 000 5 000 References
Eastern Cape: Sarah Baartman(DC10) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 1 110 738 286 3 971 3 971 - - - -
Executive & Council 677 500 500
Budget & Treasury Office 48 51 222 1 021 1 021 Corporate Services 386 687 64 2 450 2 450
Community and Public Safety 805 868 3 415 2 482 2 482 - - - - Community & Social Services
Sport And Recreation
Public Safety 805 868 3 415 2 482 2 482 Housing
Health
Economic and Environmental Services 36 048 29 167 33 940 66 026 66 026 - - - - Planning and Development 322 395 395
Road Transport 35 726 28 772 33 545 66 026 66 026 Environmental Protection
Trading Services 8 858 18 753 612 2 562 2 562 - - - -
Electricity 8 290 18 140
Water
Waste Water Management
Waste Management 568 612 612 2 562 2 562 Other
Total Capital Expenditure - Standard 3 46 821 49 526 38 254 75 042 75 042 - - - - Funded by:
National Government 46 821 49 526 28 222 75 042 75 042 Provincial Government
District Municipality Other transfers and grants
Transfers recognised - capital 4 46 821 49 526 28 222 75 042 75 042 - - - -
Public contributions and donations 5
Borrowing 6
Internally generated funds 10 031
Total Capital Funding 7 46 821 49 526 38 254 75 042 75 042 - - - - References
Eastern Cape: Mbhashe(EC121) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 926 1 176 - 1 280 7 117 - 2 060 2 171 2 288
Executive & Council 423 425 1 037 240 253 267
Budget & Treasury Office 206 371 480 228 570 601 633 Corporate Services 296 380 800 5 853 1 250 1 318 1 389 Community and Public Safety 226 608 - 1 900 2 148 - 3 135 3 304 3 483 Community & Social Services 226 608 1 900 2 148 3 135 3 304 3 483 Sport And Recreation
Public Safety Housing Health
Economic and Environmental Services 27 269 2 103 - 81 328 89 049 - 78 887 97 455 106 638 Planning and Development 35 46 550 200 1 300 1 370 1 444
Road Transport 27 234 2 057 80 778 88 849 77 587 96 085 105 194
Environmental Protection
Trading Services - - - - - - - - - Electricity
Water
Waste Water Management Waste Management Other
Total Capital Expenditure - Standard 3 28 420 3 886 - 84 508 98 314 - 84 082 102 931 112 410 Funded by:
National Government 28 420 3 886 84 508 98 314 84 082 102 931 112 410 Provincial Government
District Municipality Other transfers and grants
Transfers recognised - capital 4 28 420 3 886 - 84 508 98 314 - 84 082 102 931 112 410
Public contributions and donations 5
Borrowing 6
Internally generated funds
Total Capital Funding 7 28 420 3 886 - 84 508 98 314 - 84 082 102 931 112 410 References
Eastern Cape: Mnquma(EC122) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 324 237 274 952 1 491 939 - 370 390 412
Executive & Council 5 80 886 842 220 232 245
Budget & Treasury Office 102 237 3 092 330 40 100 106 111
Corporate Services 217 271 779 275 57 50 53 56
Community and Public Safety 66 - 93 1 780 1 950 - 280 295 312
Community & Social Services 66 93 1 780 1 950 280 295 312
Sport And Recreation Public Safety Housing Health Economic and Environmental Services 17 645 3 130 135 164 15 931 26 389 - 11 475 12 106 12 772 Planning and Development 37 244 50 125 132 139
Road Transport 17 608 3 130 135 164 15 687 26 339 11 350 11 974 12 633 Environmental Protection Trading Services 984 - 12 722 1 350 877 - 90 95 100
Electricity 795 1 717 Water Waste Water Management Waste Management 189 11 005 1 350 877 90 95 100
Other Total Capital Expenditure - Standard 3 19 019 3 367 422 931 20 553 30 155 - 12 215 12 887 13 596 Funded by: National Government 18 193 3 130 137 525 13 696 11 280 11 900 12 555 Provincial Government 26 299 District Municipality Other transfers and grants Transfers recognised - capital 4 18 193 3 130 137 525 13 696 26 299 - 11 280 11 900 12 555 Public contributions and donations 5 825 285 406 6 857 3 856 935 986 1 041 Borrowing 6 Internally generated funds 237
Total Capital Funding 7 19 019 3 367 422 931 20 553 30 155 - 12 215 12 887 13 596 References
Eastern Cape: Great Kei(EC123) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 3 758 13 399 137 2 250 1 674 - 3 189 380 357
Executive & Council 13 201 137 915 749 1 582 155 167
Budget & Treasury Office 3 510 240 80 995 80 50
Corporate Services 248 198 1 095 845 612 145 140
Community and Public Safety - - 15 867 13 110 6 404 - 3 123 245 240
Community & Social Services 11 107 4 892 1 085 100 100
Sport And Recreation 355 355 1 175 90 100
Public Safety 1 103 1 631 1 147 333 45 30
Housing 14 764 17 10 530 10 10
Health Economic and Environmental Services 13 639 13 102 69 549 18 351 49 760 - 30 492 31 011 32 270 Planning and Development 1 194 1 324 1 076 675 25 20
Road Transport 13 639 13 102 68 355 17 027 48 669 29 739 30 981 32 245 Environmental Protection 15 78 5 5
Trading Services 1 512 2 309 1 538 9 260 8 854 - 7 191 1 607 1 070 Electricity 1 512 2 309 796 7 385 5 919 6 364 1 580 1 070 Water Waste Water Management Waste Management 742 1 875 2 935 827 27
Other Total Capital Expenditure - Standard 3 18 909 28 811 87 091 42 970 66 693 - 43 995 33 243 33 937 Funded by: National Government 12 724 8 080 21 867 32 058 29 673 30 971 32 235 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 12 724 8 080 21 867 - 32 058 - 29 673 30 971 32 235 Public contributions and donations 5 5 936 19 910 Borrowing 6 249 812
Internally generated funds 10 65 224 42 970 34 634 14 322 2 272 1 702 Total Capital Funding 7 18 909 28 811 87 091 42 970 66 693 - 43 995 33 243 33 937 References
Eastern Cape: Amahlathi(EC124) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration - 4 986 4 618 9 771 9 771 - - - -
Executive & Council 395 2 444 2 444
Budget & Treasury Office 1 244 5 650 5 650
Corporate Services 3 743 4 223 1 677 1 677
Community and Public Safety 14 843 2 286 5 218 500 500 - - - - Community & Social Services 14 843 2 286 5 218 500 500
Sport And Recreation Public Safety Housing Health
Economic and Environmental Services 3 574 8 848 2 284 21 618 21 618 - - - -
Planning and Development 1 200 1 200
Road Transport 3 574 8 848 2 284 20 418 20 418 Environmental Protection
Trading Services - - - 200 200 - - - - Electricity
Water
Waste Water Management
Waste Management 200 200
Other
Total Capital Expenditure - Standard 3 18 417 16 121 12 121 32 090 32 090 - - - - Funded by:
National Government 16 106 8 848 5 236 30 504 30 504 Provincial Government
District Municipality Other transfers and grants
Transfers recognised - capital 4 16 106 8 848 5 236 30 504 30 504 - - - -
Public contributions and donations 5 1 585 1 585
Borrowing 6
Internally generated funds 2 311 7 273 6 884
Total Capital Funding 7 18 417 16 121 12 121 32 090 32 090 - - - - References
Eastern Cape: Ngqushwa(EC126) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 3 388 3 610 - 45 500 45 500 - 22 010 21 158 22 301 Executive & Council 174 721 2 500 2 500
Budget & Treasury Office 270 1 159 500 500 1 710 816 860 Corporate Services 2 945 1 731 42 500 42 500 20 300 20 342 21 441 Community and Public Safety 1 638 - - - - - - - -
Community & Social Services 1 638
Sport And Recreation Public Safety Housing Health
Economic and Environmental Services 18 847 26 479 - 51 034 51 034 - 62 033 65 383 68 914
Planning and Development 74 21 155 21 155 800 843 889
Road Transport 18 773 26 479 29 879 29 879 61 233 64 540 68 025
Environmental Protection
Trading Services 1 540 1 938 - 12 800 12 800 - - - -
Electricity 2 1 938 10 600 10 600
Water
Waste Water Management
Waste Management 1 538 2 200 2 200
Other
Total Capital Expenditure - Standard 3 25 413 32 027 - 109 334 109 334 - 84 043 86 541 91 215 Funded by:
National Government 16 357 29 576 55 379 55 379 61 233 64 540 68 025 Provincial Government
District Municipality Other transfers and grants
Transfers recognised - capital 4 16 357 29 576 - 55 379 55 379 - 61 233 64 540 68 025
Public contributions and donations 5
Borrowing 6
Internally generated funds 9 057 2 452 53 954 53 954 22 810 22 002 23 190 Total Capital Funding 7 25 413 32 027 - 109 334 109 334 - 84 043 86 541 91 215 References
Eastern Cape: Nkonkobe(EC127) - REVIEW - Table A5 Budgeted capital Expenditure and Funding for 4th Quarter ended 30 June 2014 (Figures Finalised as at 2014/10/30)
Current year 2013/14 2014/15 Medium Term Revenue & Expenditure
Framework
Description Ref 2010/11 2011/12 2012/13
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Pre-audited Outcome
Budget Year 2014/15
Budget Year 2015/16
Budget Year 2016/17 Capital Expenditure - Standard
Governance and Administration 2 345 - - 485 35 - 199 295 99
Executive & Council 89 94 99
Budget & Treasury Office 1
Corporate Services 2 344 485 35 110 201
Community and Public Safety 11 198 - - 150 150 - - - -
Community & Social Services 5 585 150 150
Sport And Recreation Public Safety Housing 5 613 Health Economic and Environmental Services 27 647 1 519 203 192 10 619 10 620 10 433 7 790 8 017 7 608 Planning and Development 10 10 40
Road Transport 27 647 1 519 203 192 10 609 10 610 10 433 7 750 8 017 7 608 Environmental Protection Trading Services - - - - - - 1 155 1 016 1 616 Electricity 1 140 1 000 1 599 Water Waste Water Management Waste Management 15 16
