04. Gauteng A5 - 5 Nov 2012

(1)

Standard Classification Description Ref 2008/09 2009/10 2010/11

R thousands 1 Audited

Outcome Audited Outcome

Audited

Outcome Original Budget Adjusted

Budget

Full Year Forecast

Pre-audit Outcome

Budget Year 2012/13

Budget Year 2013/14

Budget Year 2014/15 Capital Expenditure - Standard

Governance Executive & Council Budget & Treasury Office Corporate Services Community Community & Social Services Sport And Recreation Public Safety 257,354 Housing 1,045,313 Health 145,327 Economic Planning and Development Road Transport Environmental Protection Trading Services Electricity 2,224,267 Water 1,554,437 Waste Water Management Waste Management Other Total Capital Funded by: and Administration 1,886,692 1,770,781 427,911 719,502 1,076,139 1,076,139 863,608 936,467 912,947 850,241 1,497,593 1,539,115 48,724 146,770 169,961 169,961 112,155 187,378 105,629 86,743 56,190 51,025 74,161 243,244 229,964 229,964 144,095 243,965 239,489 205,436 332,908 180,641 305,026 329,488 676,214 676,214 607,359 505,125 567,828 558,062 and Public Safety 2,221,006 1,606,638 1,576,673 2,061,571 2,248,368 2,248,368 1,926,463 2,551,253 2,637,118 3,653,708 368,503 174,850 347,341 290,278 397,484 397,484 260,741 310,358 281,293 330,731 404,510 306,300 163,792 176,107 184,832 184,832 158,602 474,218 553,304 322,573 160,455 210,074 186,173 182,288 182,288 162,213 259,597 209,791 223,197 854,162 680,454 1,241,010 1,329,587 1,329,587 1,173,462 1,312,493 1,425,327 2,580,631 110,871 175,011 168,004 154,177 154,177 171,444 194,586 167,402 196,576 and Environmental Services 3,623,771 3,094,176 2,631,037 3,009,155 2,813,007 2,813,007 2,244,482 4,128,831 4,283,310 4,442,351 613,836 368,370 477,418 333,876 304,229 304,229 234,646 374,175 416,448 460,448 2,895,938 2,701,858 2,131,656 2,647,295 2,485,203 2,485,203 1,993,389 3,693,945 3,795,463 3,920,806 113,998 23,948 21,964 27,985 23,575 23,575 16,448 60,712 71,399 61,098 4,806,723 3,128,803 4,199,862 4,286,880 4,081,309 4,081,309 3,690,794 5,087,995 5,696,281 7,353,589 1,750,883 2,133,476 1,913,030 1,920,920 1,920,920 1,758,325 2,287,322 2,623,622 3,759,766 933,749 1,212,609 925,941 918,800 918,800 895,876 1,294,843 1,457,938 2,243,819 795,948 306,306 633,395 1,199,522 1,044,896 1,044,896 860,969 1,200,554 1,325,830 994,709 232,071 137,865 220,382 248,387 196,693 196,693 175,624 305,275 288,891 355,296 251,684 36,172 80,758 48,350 45,150 45,150 36,830 70,838 77,935 57,960 Expenditure - Standard 3 12,789,876 9,636,570 8,916,240 10,125,458 10,263,972 10,263,972 8,762,177 12,775,384 13,607,592 16,357,850

National Government 4,956,568 3,740,921 2,886,445 5,132,070 5,194,252 5,194,252 4,285,208 6,148,408 7,370,775 8,169,882 Provincial Government 45,514 639,979 58,340 176,300 176,300 116,969 371,732 71,477 119,357 District Municipality 54 9 7,571 4,803 4,803 366 2,625

Other transfers and grants 11,036 1,460 12,500 1,200 1,000

Transfers recognised - capital 4 4,956,622 3,786,444 3,526,424 5,209,016 5,375,355 5,375,355 4,404,003 6,535,265 7,443,452 8,290,240 Public contributions and donations 5 65,691 45,233 594,634 514,679 514,679 427,336 775,054 711,214 675,325 Borrowing 6 6,146,689 5,501,166 4,272,210 3,409,203 3,205,834 3,205,834 3,211,875 4,217,426 4,177,861 5,306,841 Internally generated funds 1,708,118 268,850 964,978 912,605 1,167,804 1,167,804 718,962 1,247,640 1,275,065 2,085,444 Total Capital Funding 7 12,811,429 9,622,151 8,808,845 10,125,458 10,263,672 10,263,672 8,762,175 12,775,384 13,607,592 16,357,850 References

Summary - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Current year 2011/12 2012/13 Medium Term Revenue & Expenditure

Framework

(2)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 241,131 146,124 137,019 394,454 395,090 395,090 288,387 473,495 355,804 312,430 Executive & Council 12,731 87,349 15,368 65,974 26,160 26,160 18,574 81,145 8,283 8,293 Budget & Treasury Office 41,131 33,394 56,101 235,131 201,565 201,565 126,955 209,365 164,629 131,838 Corporate Services 187,269 25,381 65,550 93,350 167,366 167,366 142,857 182,985 182,892 172,299 Community and Public Safety 679,060 643,597 541,893 382,956 447,955 447,955 378,928 495,035 443,532 464,612 Community & Social Services 14,441 19,850 128,884 107,231 108,829 108,829 92,942 126,500 111,640 111,728 Sport And Recreation 145,448 169,387 48,354 18,600 34,176 34,176 22,088 58,200 65,800 61,900 Public Safety 169,725 84,618 55,529 104,342 86,909 86,909 76,870 116,244 114,926 108,998 Housing 268,511 284,546 189,563 38,890 97,622 97,622 52,475 78,833 46,980 49,136 Health 80,936 85,197 119,562 113,894 120,420 120,420 134,553 115,258 104,185 132,850 Economic and Environmental Services 1,026,024 610,815 535,498 471,687 449,935 449,935 401,068 723,975 746,741 909,690 Planning and Development 11,634 25,292 33,304 24,310 30,334 30,334 24,275 45,670 46,340 51,100 Road Transport 953,851 575,832 497,374 432,646 410,790 410,790 369,424 667,910 684,903 843,092 Environmental Protection 60,539 9,691 4,820 14,731 8,811 8,811 7,369 10,395 15,498 15,498 Trading Services 620,340 536,123 692,282 1,118,088 954,723 954,723 866,014 942,075 1,058,273 1,083,898 Electricity 373,455 363,136 357,957 389,254 409,254 409,254 386,681 398,675 408,741 421,981 Water 100,606 65,227 165,497 144,333 159,456 159,456 157,950 240,185 289,050 283,583 Waste Water Management 21,546 26,620 33,573 447,237 271,187 271,187 212,187 169,815 240,450 236,417 Waste Management 124,733 81,141 135,255 137,264 114,826 114,826 109,195 133,400 120,032 141,917 Other 2,351 633 19,362 7,600 4,400 4,400 4,283 16,128 12,135 11,360 Total Capital Expenditure - Standard 3 2,568,906 1,937,292 1,926,053 2,374,785 2,252,104 2,252,104 1,938,680 2,650,708 2,616,484 2,781,991 Funded by:

National Government 505,267 523,968 523,805 1,266,833 1,261,506 1,261,506 1,249,904 1,311,941 1,581,670 1,772,457 Provincial Government 57,756 29,350 42,946 42,946 32,359 81,733 18,000 19,500 District Municipality

Other transfers and grants

Transfers recognised - capital 4 505,267 523,968 581,561 1,296,183 1,304,452 1,304,452 1,282,263 1,393,674 1,599,670 1,791,957 Public contributions and donations 5 21,500 21,461 21,461 20,595 18,750 22,000 28,000 Borrowing 6 1,100,000 1,299,037 1,043,572 867,935 695,309 695,309 433,404 975,823 783,738 750,759 Internally generated funds 963,639 114,287 300,921 189,168 230,882 230,882 202,418 262,461 211,077 211,274 Total Capital Funding 7 2,568,906 1,937,292 1,926,053 2,374,785 2,252,104 2,252,104 1,938,680 2,650,708 2,616,484 2,781,991 References

Gauteng: Ekurhuleni Metro(EKU) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(3)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 1,478,127 1,493,293 43,316 34,485 302,524 302,524 293,706 181,930 279,812 297,897 Executive & Council 1,469,566 1,445,667 17,986 15,360 50,748 50,748 42,940 5,597 4,155 4,880 Budget & Treasury Office 8,561 16,550 7,601 3,675 16,282 16,282 13,595 29,038 63,662 72,269 Corporate Services 31,076 17,729 15,450 235,494 235,494 237,171 147,295 211,995 220,748 Community and Public Safety 706,860 543,537 562,120 763,007 764,668 764,668 693,936 835,407 960,620 1,106,970 Community & Social Services 212,757 87,958 176,036 55,395 66,589 66,589 52,807 54,342 69,183 74,584 Sport And Recreation 36,523 36,740 47,200 54,200 54,200 54,978 66,661 72,800 78,600 Public Safety 5,382 5,480 37,221 18,634 12,922 12,922 3,526 15,542 5,550 6,560 Housing 481,694 401,564 292,190 625,378 614,122 614,122 566,802 670,304 784,020 917,500 Health 7,027 12,012 19,933 16,400 16,835 16,835 15,823 28,558 29,067 29,726 Economic and Environmental Services 1,853,572 1,597,095 1,429,548 1,489,526 1,322,055 1,322,055 1,002,046 1,508,898 1,778,212 1,847,510 Planning and Development 442,506 253,018 419,343 191,935 190,964 190,964 160,284 222,524 272,800 298,129 Road Transport 1,357,775 1,341,780 1,004,331 1,290,762 1,124,962 1,124,962 837,080 1,278,924 1,497,162 1,539,551 Environmental Protection 53,291 2,297 5,874 6,829 6,129 6,129 4,681 7,450 8,250 9,830 Trading Services 1,843,242 1,423,715 1,802,973 1,435,181 1,359,956 1,359,956 1,265,885 1,735,332 2,017,065 4,122,365 Electricity 1,069,137 813,264 1,089,834 843,917 770,324 770,324 703,112 952,900 1,107,465 2,397,165 Water 717,846 571,433 672,806 541,264 539,632 539,632 521,562 728,232 847,600 1,655,400 Waste Water Management

Waste Management 56,259 39,018 40,333 50,000 50,000 50,000 41,211 54,200 62,000 69,800

Other 96,041 17,550

Total Capital Expenditure - Standard 3 5,977,842 5,075,190 3,837,957 3,722,199 3,749,203 3,749,203 3,255,573 4,261,567 5,035,709 7,374,742 Funded by:

National Government 2,745,400 2,311,798 1,465,904 2,259,029 2,075,936 2,075,936 1,673,540 2,446,549 2,892,374 3,152,669

Provincial Government 572,698 1,446 8,050 9,970

District Municipality Other transfers and grants

Transfers recognised - capital 4 2,745,400 2,311,798 2,038,602 2,259,029 2,075,936 2,075,936 1,674,986 2,454,599 2,902,344 3,152,669 Public contributions and donations 5 45,233 442,410 424,423 424,423 402,110 470,326 443,765 430,065 Borrowing 6 2,942,122 2,700,159 1,400,594 1,000,000 1,000,000 1,000,000 936,005 1,314,000 1,668,000 2,968,000 Internally generated funds 290,320 63,233 353,528 20,760 248,844 248,844 242,470 22,642 21,600 824,008 Total Capital Funding 7 5,977,842 5,075,190 3,837,957 3,722,199 3,749,203 3,749,203 3,255,571 4,261,567 5,035,709 7,374,742 References

Gauteng: City Of Johannesburg(JHB) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(4)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 91,940 68,980 163,342 231,851 323,317 323,317 253,804 221,822 224,500 201,467 Executive & Council 518 11,050 46,100 83,962 83,962 48,796 80,867 85,500 70,467 Budget & Treasury Office 2,782 58 304 1,443 1,747 1,747 1,287

Corporate Services 89,158 68,404 151,989 184,308 237,608 237,608 203,722 140,955 139,000 131,000 Community and Public Safety 552,439 337,308 253,472 765,688 819,786 819,786 663,462 1,027,895 1,033,774 1,906,739 Community & Social Services 8,726 7,431 12,107 59,706 72,786 72,786 70,622 60,314 48,500 45,500 Sport And Recreation 230,520 87,240 37,990 71,250 62,166 62,166 43,962 282,650 277,200 113,000 Public Safety 31,430 63,374 26,969 43,656 52,656 52,656 52,372 71,200 79,800 100,300 Housing 273,037 168,047 151,815 576,742 617,843 617,843 483,495 563,231 594,274 1,613,939 Health 8,725 11,217 24,591 14,334 14,334 14,334 13,011 50,500 34,000 34,000 Economic and Environmental Services 697,833 737,359 414,700 790,422 823,450 823,450 691,716 1,405,809 1,390,012 1,393,821 Planning and Development 126,216 21,586 12,851 7,072 6,322 6,322 4,864 20,351 9,700 9,800 Road Transport 571,617 712,897 399,530 776,951 810,729 810,729 682,455 1,376,458 1,370,212 1,372,821 Environmental Protection 2,876 2,319 6,400 6,400 6,400 4,398 9,000 10,100 11,200 Trading Services 1,190,168 1,042,777 1,352,569 1,358,206 1,397,834 1,397,834 1,326,076 1,663,311 1,816,481 1,427,150 Electricity 469,907 535,217 567,284 527,545 589,076 589,076 578,693 617,800 708,385 670,250 Water 459,879 260,291 278,019 191,088 191,088 191,088 177,347 191,613 212,600 220,300 Waste Water Management 260,381 234,754 490,366 624,573 600,170 600,170 562,312 801,398 857,996 484,100 Waste Management 12,516 16,901 15,000 17,500 17,500 7,723 52,500 37,500 52,500 Other 153,292 17,990 59,168 39,250 39,250 39,250 32,449 34,210 37,500 31,300 Total Capital Expenditure - Standard 3 2,685,673 2,204,414 2,243,252 3,185,418 3,403,637 3,403,637 2,967,508 4,353,047 4,502,267 4,960,477 Funded by:

National Government 672,739 732,481 481,389 1,159,581 1,349,932 1,349,932 1,086,716 1,834,990 2,145,372 2,570,877 Provincial Government 30,174 15,416 15,000 62,597 62,597 42,563 88,842 12,000

Transfers recognised - capital 4 672,739 762,656 496,805 1,174,581 1,412,529 1,412,529 1,129,279 1,923,832 2,157,372 2,570,877

Public contributions and donations 5 130,724 51,106 51,106 88,571 95,900 93,100

Borrowing 6 1,951,278 1,431,696 1,720,027 1,500,000 1,500,000 1,500,000 1,838,229 1,640,000 1,500,000 1,500,000 Internally generated funds 61,656 10,062 26,419 380,112 440,002 440,002 700,644 748,995 796,500 Total Capital Funding 7 2,685,673 2,204,414 2,243,252 3,185,418 3,403,637 3,403,637 2,967,508 4,353,047 4,502,267 4,960,477 References

Gauteng: City Of Tshwane(TSH) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(5)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 30,751 35,457 22,935 - 14,475 14,475 3,497 2,500 - - Executive & Council 2,621 3,411 802 4,368 4,368

Budget & Treasury Office 1,252 121 604 7,500 7,500 1,564 2,500 Corporate Services 26,879 31,925 21,529 2,607 2,607 1,933

Community and Public Safety 18,638 394 105,665 72,632 110,094 110,094 54,460 90,530 120,997 145,572 Community & Social Services 733 (31) 22,244 42,482 89,264 89,264 15,926 19,184 42,750 92,750

Sport And Recreation 857 29 20,087 13,930 39,000 76,402 52,822

Public Safety 15,234 306 55,063 7,074 18,241 18,241 16,580 32,346 1,845 Housing

Health 1,815 90 8,272 23,077 2,588 2,588 8,024

Economic and Environmental Services 4,689 455 106,523 74,998 48,609 48,609 28,055 43,326 42,957 - Planning and Development 3,768 451 1,178 5,701 5,701 340 5,000

Road Transport 921 4 105,345 74,998 42,908 42,908 27,714 38,326 42,957 Environmental Protection

Trading Services 261,103 10,039 152,894 155,615 191,191 191,191 72,572 221,633 341,137 379,436 Electricity 41,980 1,722 36,646 82,844 88,879 88,879 33,397 108,254 164,600 156,100 Water 109,006 38 67,113 30,955 24,516 24,516 5,682 18,843 32,067 36,335 Waste Water Management 99,102 7,927 39,811 30,000 74,796 74,796 23,005 59,286 102,750 116,750 Waste Management 11,015 351 9,324 11,816 3,000 3,000 10,488 35,250 41,720 70,251

Other 9,500 300 300

Total Capital Expenditure - Standard 3 315,182 46,345 388,017 303,246 364,370 364,370 158,584 367,489 505,390 525,308 Funded by:

National Government 234,477 7,512 204,555 184,378 235,861 235,861 119,701 224,709 342,374 309,185

Provincial Government 28,271 28,271 4,352 19,184 24,750 92,750

District Municipality 2,704 2,704

Transfers recognised - capital 4 234,477 7,512 204,555 184,378 266,836 266,836 124,053 243,893 367,123 401,935

Public contributions and donations 5 116,096 138,267 123,373

Borrowing 6 3,294 31,690 11,797

Internally generated funds 98,964 7,143 171,665 118,868 97,534 97,534 34,531 7,500

Total Capital Funding 7 336,735 46,345 388,017 303,246 364,370 364,370 158,584 367,489 505,390 525,308 References

Gauteng: Emfuleni(GT421) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(6)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 8,055 5,297 9,566 1,542 2,196 2,196 1,747 1,801 10,000 - Executive & Council 5,077 255 1,022 550 550 1,270 150

Budget & Treasury Office 82 6 9,051 520 520 520 338 501 10,000 Corporate Services 2,895 5,036 515 1,126 1,126 139 1,150

Community and Public Safety 5,427 6,336 8,973 10,857 8,615 8,615 5,102 16,777 3,000 4,020 Community & Social Services 1,505 3,045 1,978 1,920 2,085 2,085 1,905 6,600

Sport And Recreation 2,334 3,292 2,046 1,500 732 2,276 2,500 Public Safety 1,525 4,949 7,437 6,530 6,530 2,466 7,901 500 4,020 Housing

Health 63

Economic and Environmental Services 4,423 31,965 7,150 7,020 10,593 10,593 5,111 46,897 18,012 6,202 Planning and Development 58 85 28 265 175 175 170 2,000

Road Transport 4,203 31,618 7,007 6,755 8,188 8,188 4,940 46,897 16,012 6,202 Environmental Protection 162 261 116 2,230 2,230

Trading Services 25,840 24,641 15,270 22,105 20,377 20,377 17,873 129,255 158,270 152,600 Electricity 6,849 3,962 3,768 3,750 3,750 3,750 6,118 42,977 62,050 43,600 Water 9,007 8,484 944 1,595 1,695 1,695 534 12,543 30,300 15,000 Waste Water Management 8,910 10,766 5,064 11,370 9,387 9,387 8,734 65,935 62,000 92,000 Waste Management 1,073 1,430 5,495 5,390 5,545 5,545 2,487 7,800 3,920 2,000 Other

National Government 6,381 28,262 13,954 29,545 29,545 29,545 20,113 46,711 78,232 119,722 Provincial Government 2,237 1,100 1,700 1,700 1,675 600

District Municipality 994 994 108

Public contributions and donations 5 4,632 76,311

Borrowing 6 29,528 36,878 13,292 2,450 2,450 2,450 206 54,800 47,000

Internally generated funds 7,836 3,099 11,476 8,429 7,092 7,092 3,100 16,308 64,050 43,100 Total Capital Funding 7 43,745 68,239 40,959 41,524 41,781 41,781 29,833 194,730 189,282 162,822 References

Gauteng: Midvaal(GT422) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(7)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 23,586 127 1,347 - 11 11 24 1,550 31 34

Executive & Council 6,449 1,226 900

Budget & Treasury Office 187 49 121 24

Corporate Services 16,950 78 11 11 650 31 34

Community and Public Safety 236,285 5,593 4,892 - 200 200 514 4,700 5,820 3,982 Community & Social Services 118,598 4,511 200 200 465 1,500 1,210 1,020 Sport And Recreation 21,624 975 4,811 49 950 770 700

Public Safety 31,116 106 81 1,980 3,690 2,262 Housing 20,414 Health 44,531 270 150

Economic and Environmental Services 24,553 12,230 52,363 - 33,039 33,039 27,056 44,014 45,680 48,455 Planning and Development 24,553 237 24 750 750 2,000 2,000 2,000 Road Transport 11,993 52,339 32,289 32,289 27,056 41,139 40,535 45,600 Environmental Protection 875 3,145 855

Trading Services 770,877 22,354 52,383 - 5,630 5,630 5,159 17,400 14,133 12,929 Electricity 257,369 10,752 45,658 4,280 4,280 4,317 7,600 5,680 6,043 Water 107,766 10,702 1,743 350 350 376 1,300 2,363 2,569 Waste Water Management 379,296 318 4,982 2,000 2,000 2,000 Waste Management 26,446 582 1,000 1,000 467 6,500 4,090 2,317 Other Total Capital Expenditure - Standard 3 1,055,300 40,304 110,984 - 38,880 38,880 32,753 67,664 65,663 65,400 Funded by: National Government 720,721 29,921 45,076 26,573 26,573 22,778 28,070 29,610 31,322 Provincial Government 85 85 1,000 District Municipality 33 33

Transfers recognised - capital 4 720,721 29,921 45,076 - 26,692 26,692 22,778 29,070 29,610 31,322

Borrowing 6 120,467 46,835 3,425

Internally generated funds 214,112 10,383 19,098 6,550 38,594 36,053 34,078

Total Capital Funding 7 1,055,300 40,304 111,009 - 38,880 38,880 32,753 67,664 65,663 65,400 References

Gauteng: Lesedi(GT423) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(8)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration - 3,523 14,170 15,815 15,815 15,815 12,395 11,670 14,632 14,887

Executive & Council 344 1,005

Budget & Treasury Office 77

Corporate Services 3,103 13,165 15,815 15,815 15,815 12,395 11,670 14,632 14,887 Community and Public Safety - 27,695 17,882 9,880 9,880 9,880 3,385 - - -

Community & Social Services 27,695 452 850 850 850 377

Sport And Recreation 6,030 6,030 6,030

Public Safety 16,945 3,000 3,000 3,000 3,008

Housing 15

Health 470

Economic and Environmental Services - 34,463 1,684 38,005 38,005 38,005 1 - - - Planning and Development 34,463 1,227 14,000 14,000 14,000

Road Transport 446 24,000 24,000 24,000 1

Environmental Protection 12 5 5 5

Trading Services - - - - - - - - - - Electricity

Water

Waste Water Management Waste Management

Other 2,228 1,500 1,500 1,500 98

Total Capital Expenditure - Standard 3 - 65,681 35,965 65,200 65,200 65,200 15,880 11,670 14,632 14,887 Funded by:

National Government 82 34,130 34,130 34,130

Provincial Government 195

District Municipality

Other transfers and grants 9,000

Transfers recognised - capital 4 - - 277 34,130 34,130 34,130 - 9,000 - -

Public contributions and donations 5 65,681

Borrowing 6

Internally generated funds 35,688 31,070 31,070 31,070 15,880 2,670 14,632 14,887 Total Capital Funding 7 - 65,681 35,965 65,200 65,200 65,200 15,880 11,670 14,632 14,887 References

Gauteng: Sedibeng(DC42) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(9)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 9,885 12,101 30,517 22,313 9,398 9,398 4,942 9,820 3,758 115 Executive & Council 357 284 13 4,114 23 23 88 7,609 3,758 115

Budget & Treasury Office 951 444 17 29 500

Corporate Services 8,577 11,373 30,487 18,199 9,375 9,375 4,825 1,711

Community and Public Safety 15,234 23,614 12,204 11,815 34,489 34,489 29,462 31,756 38,350 8,000 Community & Social Services 8,256 13,711 (4,910) 3,795 21,692 21,692 9,108 22,800 1,100 Sport And Recreation 3,727 8,854 13,538 8,020 12,797 12,797 20,354 8,250 37,250 8,000

Public Safety 1,560 853 3,577 631

Housing 1,657 6 75

Health 34 191

Economic and Environmental Services 7,584 34,863 26,541 62,751 19,315 19,315 18,170 112,414 124,339 113,332 Planning and Development 8 10,877 (8,259) 36,100 1,837 1,837 28,923 43,800 53,511 Road Transport 7,570 23,986 34,800 26,631 17,478 17,478 18,170 50,499 46,132 36,106

Environmental Protection 6 20 32,992 34,406 23,715

Trading Services 73,201 46,530 81,534 129,333 113,749 113,749 87,182 217,984 193,882 98,174 Electricity 3,797 12,547 17,677 38,500 40,492 40,492 28,364 95,866 109,560 34,000 Water 41,067 12,695 2,706 7,766 2,062 2,062 1,150 30,375 21,565 16,060 Waste Water Management 26,713 18,461 48,111 62,800 66,373 66,373 53,709 83,797 50,289 34,925 Waste Management 1,624 2,828 13,040 20,267 4,822 4,822 3,959 7,946 12,468 13,189

Other 11,000 28,000 15,000

National Government 40,765 53,745 85,305 107,264 82,357 82,357 68,666 73,164 119,365 52,559 Provincial Government 13,295 (11,468) 1,090 19,736 19,736 17,983

District Municipality 54 9 7,071 13 13 2,625 Other transfers and grants

Public contributions and donations 5 10

Borrowing 6 1,706 35,463 8,075 8,075 606 196,663 162,423 76,082 Internally generated funds 65,085 48,343 41,494 110,789 66,770 66,770 52,501 110,523 106,541 105,979 Total Capital Funding 7 105,904 117,109 150,795 226,213 176,951 176,951 139,755 382,974 388,329 234,620 References

Gauteng: Mogale City(GT481) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(10)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration - - - 16,100 6,350 6,350 2,280 13,343 3,468 2,410

Executive & Council 14,200 3,950 3,950 764 10,230 3,000 2,000

Budget & Treasury Office 50 50 50 10 50 50 50

Corporate Services 1,850 2,350 2,350 1,506 3,063 418 360

Community and Public Safety - - - 39,753 38,526 38,526 14,828 18,864 14,260 10,657 Community & Social Services 16,691 21,634 21,634 12,180 8,988 4,553 3,055

Sport And Recreation 21,632 15,462 15,462 2,226 5,746 6,757 7,107

Public Safety 1,430 1,430 1,430 421 4,130 2,950 495

Housing Health

Economic and Environmental Services - - - 16,880 18,239 18,239 4,788 42,249 36,614 18,223

Planning and Development 2,880 4,380 4,380 199 2,507 1,361 4,500

Road Transport 14,000 13,859 13,859 4,588 39,743 35,253 13,723

Environmental Protection

Trading Services - - - 39,563 37,848 37,848 23,358 30,513 23,634 12,316

Electricity 15,680 14,865 14,865 11,083 18,046 12,014 5,241

Water 3,900 11,524 3,346 2,930 2,243

Waste Water Management 17,583 22,983 22,983 692 1,523 1,615 1,600

Waste Management 2,400 59 7,599 7,076 3,232

Other

Total Capital Expenditure - Standard 3 - - - 112,296 100,963 100,963 45,253 104,969 77,976 43,606 Funded by:

National Government 36,550 34,815 34,815 14,930 48,591 42,745 11,306

Provincial Government 11,800 17,334 17,334 13,211 6,646 6,757 7,107

District Municipality 500 1,059 1,059 258

Other transfers and grants 11,036 1,460 3,500 1,200 1,000

Transfers recognised - capital 4 - - - 59,886 53,208 53,208 29,859 58,737 50,702 19,413

Borrowing 6

Total Capital Funding 7 - - - 112,296 100,663 100,663 45,253 104,969 77,976 43,606 References

Gauteng: Randfontein(GT482) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(11)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 1,913 2,527 2,527 2,541 3,907 3,907 (235) 15,496 18,790 18,720

Executive & Council 250 450 450 (612)

Budget & Treasury Office 1,128 250 250 2,426 2,300 2,300 272 200 300 380 Corporate Services 535 1,827 1,827 115 1,607 1,607 105 15,296 18,490 18,340 Community and Public Safety 5,652 10,823 10,823 4,382 13,555 13,555 994 9,950 2,167 1,891 Community & Social Services 3,487 7,028 7,028 2,207 13,555 13,555 979 9,950 2,167 1,891

Sport And Recreation 1,875

Public Safety 1,630 1,630

Housing

Health 2,165 2,165 2,165 300 14

Economic and Environmental Services 1,300 21,239 29,723 57,866 46,135 46,135 40,373 34,013 38,012 40,947 Planning and Development 1,300 12,416 12,416 57,314 46,135 46,135 40,372 34,013 38,012 40,947

Road Transport 8,484 552 1

Environmental Protection 8,823 8,823

Trading Services 21,953 18,578 23,301 28,789 - - 18 19,761 25,534 28,015

Electricity 1,773 8,092 8,092 11,540 6,024 9,780 10,800

Water 9,260 4,050 4,050 5,040 18 6,737 7,954 8,800

Waste Water Management 6,436 11,159 5,959 7,000 7,800 8,415

Waste Management 10,920 6,250

Other

National Government 30,817 53,167 66,374 54,759 63,597 63,597 28,860 63,756 67,581 71,637

Provincial Government 361

Public contributions and donations 5

Borrowing 6 38,818 14,140 10,000 12,000

Internally generated funds 11,928 1,324 6,922 5,937

Total Capital Funding 7 30,817 53,167 66,374 93,578 63,597 63,597 41,150 79,220 84,503 89,574 References

Gauteng: Westonaria(GT483) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(12)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration - 1,045 756 - - - 758 3,041 2,152 2,281

Executive & Council 106 78 116 880 933 989

Budget & Treasury Office 22 1,811 848 899

Corporate Services 939 678 621 350 371 393

Community and Public Safety - 3,647 57,080 - - - 80,958 20,339 14,599 1,265 Community & Social Services 3,046 3,429 3,429 180 191 202

Sport And Recreation 226 285 10,485 13,825 444

Public Safety 602 6,535 6,535 9,624 530 562

Housing 46,871 70,689 50 53 56

Health 19 19

Economic and Environmental Services - 5,680 22,927 - - - 23,079 167,236 62,732 64,171 Planning and Development 1,958 968 1,121 13,187 435 461

Road Transport 3,721 21,959 21,959 154,049 62,297 63,711 Environmental Protection Trading Services - 4,046 26,657 - - - 26,657 110,731 47,873 36,707 Electricity 2,192 6,561 6,561 39,180 35,348 14,586 Water 830 19,732 19,732 61,671 11,511 3,529 Waste Water Management 1,025 329 329 9,800 930 18,502 Waste Management 35 35 80 85 90

Other Total Capital Expenditure - Standard 3 - 14,418 107,420 - - - 131,452 301,346 127,355 104,423 Funded by: National Government 69,927 71,453 78,148 Provincial Government 165,677 District Municipality Other transfers and grants Transfers recognised - capital 4 - - - - - - - 235,605 71,453 78,148 Public contributions and donations 5 5,000 11,282 787

Borrowing 6 22,000 6,700

Internally generated funds 131,452 38,742 37,921 25,489

Total Capital Funding 7 - - - - - - 131,452 301,346 127,355 104,423 References

Gauteng: Merafong City(GT484) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework

(13)

Description Ref 2008/09 2009/10 2010/11

Audited

Budget

Budget Year 2012/13

Budget Year 2013/14

Governance and Administration 1,304 2,307 2,416 400 3,054 3,054 2,303 - - - Executive & Council 542 731 745 200 200 219

Budget & Treasury Office 116 76 112

Corporate Services 646 1,499 1,559 400 2,854 2,854 2,085

Community and Public Safety 1,410 4,093 1,669 600 600 600 434 - - -

Community & Social Services 607 94

Sport And Recreation

Public Safety 1,379 3,486 1,575 600 600 600 434 Housing

Health 30 0

Economic and Environmental Services 3,793 8,011 4,380 - 3,631 3,631 3,020 - - - Planning and Development 3,793 7,986 4,339 3,631 3,631 3,020

Road Transport 26 41

Environmental Protection

Trading Services - - - - - - - - - - Electricity

Water

Waste Water Management Waste Management Other

Total Capital Expenditure - Standard 3 6,506 14,410 8,465 1,000 7,285 7,285 5,757 - - - Funded by:

National Government 67

Provincial Government 2,044 3,146 3,631 3,631 3,020

Transfers recognised - capital 4 - 2,111 3,146 - 3,631 3,631 3,020 - - -

Public contributions and donations 5

Borrowing 6 631

Total Capital Funding 7 6,506 14,410 8,465 1,000 7,285 7,285 5,757 - - - References

Gauteng: West Rand(DC48) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/09)

Framework