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 and Administration 3,272,130 2,824,506 949,522 1,498,557 2,149,913 2,149,913 1,482,407 1,509,580 1,425,838 1,399,665 Executive & Council 1,881,605 1,568,128 80,872 177,938 216,025 216,025 152,540 213,913 160,642 145,940 Budget & Treasury Office 140,296 395,788 230,831 371,336 287,245 287,245 266,446 334,107 293,116 275,058 Corporate Services 1,250,228 860,590 637,819 949,283 1,646,643 1,646,643 1,063,420 961,560 972,080 978,667 Community and Public Safety 6,030,262 3,637,350 2,437,090 4,915,229 4,829,394 4,829,394 2,796,267 5,027,755 4,834,363 5,845,705 Community & Social Services 335,516 212,725 490,099 342,633 414,301 414,301 309,003 460,964 546,083 754,941 Sport And Recreation 3,569,490 1,655,201 493,934 316,342 382,164 382,164 291,337 668,516 583,839 482,625 Public Safety 395,497 350,144 249,717 330,060 368,501 368,501 291,150 345,193 464,521 358,454 Housing 1,557,978 1,250,894 1,009,848 3,724,261 3,461,490 3,461,490 1,699,718 3,314,706 3,039,791 4,028,581 Health 171,781 168,386 193,491 201,933 202,939 202,939 205,059 238,376 200,129 221,104 Economic and Environmental Services 7,818,826 8,764,406 5,386,293 6,763,872 6,000,597 6,000,597 5,334,968 8,630,551 8,385,418 9,068,622 Planning and Development 1,933,355 1,744,657 732,692 899,669 740,626 740,626 469,802 935,787 919,951 889,161 Road Transport 5,750,553 6,993,304 4,626,161 5,796,011 5,194,091 5,194,091 4,823,483 7,619,115 7,399,678 8,103,233 Environmental Protection 134,919 26,445 27,441 68,192 65,881 65,881 41,684 75,650 65,789 76,228 Trading Services 8,298,072 8,574,616 8,156,255 9,229,734 9,003,765 9,003,765 7,864,635 9,851,313 10,824,945 12,635,229 Electricity 3,336,182 3,612,959 3,573,958 3,712,864 3,712,851 3,712,851 3,333,988 4,144,110 4,512,007 5,784,893 Water 3,160,610 3,087,771 2,629,336 2,372,710 2,377,480 2,377,480 2,445,960 2,449,716 3,000,365 3,964,197 Waste Water Management 1,320,781 1,329,120 1,371,523 2,465,108 2,430,668 2,430,668 1,554,341 2,572,172 2,751,380 2,354,011 Waste Management 480,500 544,766 581,438 679,052 482,766 482,766 530,346 685,316 561,193 532,127 Other 257,973 46,042 99,086 57,954 59,885 59,885 46,142 63,287 68,435 61,910 Total Capital Expenditure - Standard 3 25,677,264 23,846,919 17,028,246 22,465,346 22,043,554 22,043,554 17,524,419 25,082,487 25,538,998 29,011,132 Funded by:
National Government 10,384,072 8,113,215 5,192,547 11,974,217 11,106,134 11,106,134 8,303,812 12,261,939 13,588,682 15,339,429 Provincial Government 479,703 969,396 978,133 341,796 506,164 506,164 607,091 1,533,282 984,566 868,343 District Municipality
Other transfers and grants 291,984 13,058 3,340 12,253 12,253 10,794 6,325 1,100 Transfers recognised - capital 4 10,863,775 9,374,595 6,183,739 12,319,353 11,624,550 11,624,550 8,921,697 13,801,546 14,574,348 16,207,772 Public contributions and donations 5 109,165 180,792 132,936 706,675 607,886 607,886 530,867 734,797 677,221 662,932 Borrowing 6 9,141,598 9,056,255 7,702,463 4,835,868 5,749,112 5,749,112 5,265,291 7,301,085 6,840,012 8,056,519 Internally generated funds 5,562,726 5,235,278 3,009,108 4,603,450 4,062,006 4,062,006 2,806,562 3,245,060 3,447,417 4,083,908 Total Capital Funding 7 25,677,264 23,846,919 17,028,246 22,465,346 22,043,554 22,043,554 17,524,417 25,082,487 25,538,998 29,011,132 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
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 and Administration 366,575 107,822 27,638 14,370 23,315 23,315 7,683 44,700 29,250 28,750 Executive & Council 366,575 8,294 228 1,000 2,111 2,111 2,992 4,500 2,000 Budget & Treasury Office 99,528 27,410 5,497 13,567 13,567 47 7,600 4,000 3,000
Corporate Services 7,873 7,638 7,638 4,645 32,600 23,250 25,750
Community and Public Safety - 22,489 38,252 191,581 138,292 138,292 39,497 88,117 136,673 190,534 Community & Social Services 13,584 16,957 41,642 28,283 28,283 8,538 15,000 33,000 85,000 Sport And Recreation 3,435 1,129 6,275 13,585 13,585 1,403
Public Safety 4,404 10,757 15,936 27,955 27,955 16,146 10,128 8,473 13,470
Housing 7,113 117,255 65,436 65,436 11,434 62,989 95,200 92,064
Health 1,066 2,297 10,473 3,034 3,034 1,975
Economic and Environmental Services - 134,369 113,544 290,336 251,074 251,074 67,716 317,921 352,287 355,419 Planning and Development 25,131 28,666 212,667 145,605 145,605 21,511 192,921 209,762 107,000 Road Transport 106,979 82,686 77,169 101,490 101,490 46,205 120,000 130,484 228,419 Environmental Protection 2,259 2,192 500 3,979 3,979 5,000 12,041 20,000 Trading Services - 164,464 203,554 268,382 312,965 312,965 122,590 289,259 343,130 282,354 Electricity 63,244 57,802 31,445 41,273 41,273 34,202 77,851 100,000 90,000 Water 52,073 68,055 21,000 24,009 24,009 24,889 30,800 42,276 38,500 Waste Water Management 48,885 76,972 204,868 208,790 208,790 52,935 177,608 200,854 153,854 Waste Management 262 725 11,068 38,893 38,893 10,563 3,000
Other 1,996 16,122 449 9,100 18,500 19,000 Total Capital Expenditure - Standard 3 366,575 431,139 399,110 764,669 725,646 725,646 237,935 749,097 879,841 876,057 Funded by:
National Government 159,683 174,673 205,795 654,418 527,383 527,383 142,396 609,848 711,622 735,519 Provincial Government 2,644 55,193 19,113 40,366 40,366 12,258 19,170 35,496 16,318 District Municipality
Other transfers and grants 8,156 234
Transfers recognised - capital 4 162,326 238,022 224,908 654,418 567,749 567,749 154,889 629,018 747,118 751,837 Public contributions and donations 5 6,412 1,374 800 2,790 2,790 421
Borrowing 6 41,614 97,230 53,728 17,577 17,577 6,269
Internally generated funds 156,223 94,513 119,675 110,251 137,530 137,530 76,356 120,079 132,723 124,220 Total Capital Funding 7 366,575 431,139 399,110 764,669 725,646 725,646 237,935 749,097 879,841 876,057 References
Eastern Cape: Buffalo City(BUF) - 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
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 and Administration 235,653 282,017 151,792 97,465 76,204 76,204 70,756 36,880 42,300 44,450 Executive & Council 6,199 7,541 12,000 12,000 12,000 11,276 11,200 10,000 11,500 Budget & Treasury Office 112,710 55,769 54,965 27,865 27,865 20,691 7,480 10,300 10,350 Corporate Services 235,653 163,109 88,482 30,500 36,339 36,339 38,789 18,200 22,000 22,600 Community and Public Safety 935,701 440,575 221,070 112,094 143,698 143,698 103,604 179,768 204,136 221,928 Community & Social Services 23,265 35,465 42,170 3,000 632 3,000 10,500 10,000 Sport And Recreation 870,323 376,238 151,209 9,000 31,225 31,225 14,003 7,400 6,000 20,000 Public Safety 20,802 2,670 16,998 6,500 4,809 4,809 4,792 3,000 2,300 5,000
Housing 90,000 102,000 102,000 78,869 165,868 185,336 186,928
Health 21,310 26,203 10,694 3,594 5,664 5,664 5,308 500
Economic and Environmental Services 695,415 923,727 610,376 511,300 377,026 377,026 387,945 367,779 453,306 647,053 Planning and Development 45,643 18,157 105,000 64,772 64,772 91,309 85,617 44,994 45,749 Road Transport 695,415 878,084 587,299 395,300 299,162 299,162 283,900 269,662 393,817 585,909 Environmental Protection 4,920 11,000 13,092 13,092 12,736 12,500 14,495 15,395 Trading Services 572,526 687,377 534,091 685,873 637,673 637,673 623,546 494,649 663,498 781,667 Electricity 256,746 333,489 170,849 86,000 86,000 86,000 71,271 121,147 157,343 160,212 Water 215,013 215,412 145,187 473,000 410,000 410,000 418,893 134,402 204,850 235,950 Waste Water Management 94,929 138,475 125,357 116,373 118,723 118,723 109,489 234,600 295,800 380,900 Waste Management 5,837 92,697 10,500 22,950 22,950 23,893 4,500 5,505 4,605
Other 168
Total Capital Expenditure - Standard 3 2,439,295 2,333,697 1,517,496 1,406,732 1,234,602 1,234,602 1,185,851 1,079,076 1,363,240 1,695,098 Funded by:
National Government 1,336,124 956,989 481,969 1,199,467 1,022,431 1,022,431 957,396 771,932 1,011,688 1,301,074
Provincial Government 8,304
District Municipality
Other transfers and grants 10,577 3,000 3,000 3,000
Transfers recognised - capital 4 1,336,124 956,989 500,850 1,199,467 1,025,431 1,025,431 957,396 774,932 1,011,688 1,301,074 Public contributions and donations 5 18,757 94,452 26,979 38,000 38,000 38,000 12,206 23,000 33,500 33,500
Borrowing 6 546,098 745,200 470,000
Internally generated funds 538,316 537,055 519,667 169,265 171,170 171,170 216,250 281,144 318,052 360,524 Total Capital Funding 7 2,439,295 2,333,697 1,517,496 1,406,732 1,234,602 1,234,602 1,185,851 1,079,076 1,363,240 1,695,098 References
Eastern Cape: Nelson Mandela Bay(NMA) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2012 (Figures Finalised as at 2012/10/0
Current year 2011/12 2012/13 Medium Term Revenue & Expenditure
Framework
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 and Administration 8,816 10,881 5,122 94,717 91,736 91,736 36,679 49,548 53,475 91,212
Executive & Council 100 1,067 1,067 2,722
Budget & Treasury Office 831 1,087 4,597 9,000 8,400 8,400 3,052 6,600 500 500 Corporate Services 7,886 9,794 525 85,717 82,269 82,269 30,905 42,948 52,975 90,712 Community and Public Safety 19,283 70,627 11,164 28,817 27,817 27,817 27,301 53,350 41,550 71,532
Community & Social Services 64 1,750 200 2,373 2,373 13,553
Sport And Recreation 499 1,063 2,955 8,002 8,002 8,002 33,350 31,750 65,500 Public Safety 13,658 35,831 2,743 20,291 16,791 16,791 13,418 3,500 9,300 6,032 Housing 5,062 31,982 5,266 484 611 611 330 16,500 500
Health 40 40 40
Economic and Environmental Services 308,360 455,918 304,090 305,410 321,876 321,876 178,955 184,345 211,531 207,567 Planning and Development 3,148 2,324 1,555 67,458 64,851 64,851 26,555 55,187 42,835 42,835 Road Transport 302,972 452,457 302,238 236,569 250,497 250,497 151,579 129,159 168,696 164,732 Environmental Protection 2,240 1,137 298 1,383 6,528 6,528 820
Trading Services 250,007 165,066 138,359 394,054 369,947 369,947 320,350 466,424 455,106 461,941 Electricity 107,501 102,075 40,167 144,002 152,002 152,002 123,782 184,767 215,467 226,467 Water 22,944 24,331 22,351 96,178 90,098 90,098 78,492 139,311 163,288 112,533 Waste Water Management 113,325 30,426 70,278 145,925 119,904 119,904 116,745 129,936 62,800 111,640 Waste Management 6,237 8,234 5,563 7,948 7,944 7,944 1,331 12,410 13,550 11,300
Other 1,150 3,670 3,670 1,765
Total Capital Expenditure - Standard 3 586,466 702,491 458,735 824,147 815,046 815,046 565,050 753,667 761,661 832,251 Funded by:
National Government 334,378 383,437 263,572 571,745 585,341 585,341 399,156 510,967 616,719 711,272
Provincial Government 3,000 3,000
District Municipality Other transfers and grants
Transfers recognised - capital 4 334,378 383,437 263,572 571,745 585,341 585,341 399,156 513,967 619,719 711,272 Public contributions and donations 5 22,541 15,978 13,195 23,181 23,181 23,181 15,250 24,767 24,767 24,767
Borrowing 6 22,259 110,547 71,855 71,855 77,169 105,885
Internally generated funds 229,547 303,077 159,708 118,675 134,669 134,669 73,474 109,048 117,175 96,212 Total Capital Funding 7 586,466 702,491 458,735 824,147 815,046 815,046 565,050 753,667 761,661 832,251 References
Free State: Mangaung(MAN) - 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
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 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)
Current year 2011/12 2012/13 Medium Term Revenue & Expenditure
Framework
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 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)
Current year 2011/12 2012/13 Medium Term Revenue & Expenditure
Framework
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 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
District Municipality Other transfers and grants
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)
Current year 2011/12 2012/13 Medium Term Revenue & Expenditure
Framework
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 and Administration 693,050 476,468 251,090 244,756 569,741 569,741 187,311 179,902 168,400 167,828 Executive & Council 22,071 16,302 20,739 31,000 36,369 36,369 21,713 16,400 15,000 15,200 Budget & Treasury Office 78,240 124,067 67,262 50,900 84,474 67,800 45,400 52,628 Corporate Services 592,739 336,099 163,089 162,856 533,372 533,372 81,124 95,702 108,000 100,000 Community and Public Safety 433,048 327,994 177,981 1,638,609 1,562,963 1,562,963 115,795 1,339,175 1,046,479 1,146,441 Community & Social Services 19,152 3,004 54,425 15,550 73,635 73,635 19,406 120,510 193,802 356,617 Sport And Recreation 46,806 117,600 45,584 21,770 12,562 19,073 13,270 15,543 Public Safety 27,737 63,837 31,977 46,776 57,525 57,525 27,090 15,583 170,397 56,333 Housing 302,721 136,177 41,931 1,535,013 1,411,013 1,411,013 43,256 1,167,509 659,000 707,587 Health 36,632 7,377 4,063 19,500 20,790 20,790 13,481 16,500 10,010 10,361 Economic and Environmental Services 2,403,754 2,677,400 1,226,238 1,019,644 989,665 989,665 1,481,553 1,724,141 2,008,996 2,167,597 Planning and Development 1,274,919 1,325,210 187,478 254,233 211,323 211,323 115,970 273,988 253,821 288,776 Road Transport 1,124,221 1,352,190 1,038,760 765,411 776,342 776,342 1,365,583 1,450,153 1,755,175 1,878,821
Environmental Protection 4,614 2,000 2,000
Trading Services 2,457,477 3,011,288 2,128,717 2,186,616 2,171,630 2,171,630 1,690,698 2,065,497 2,156,683 2,299,877 Electricity 561,854 735,902 585,308 886,051 749,913 749,913 580,535 539,850 615,903 712,877 Water 1,402,305 1,709,153 1,099,861 588,935 689,986 689,986 831,289 691,089 829,000 937,500 Waste Water Management 370,774 448,044 351,956 548,630 731,731 731,731 167,626 654,758 622,780 576,500 Waste Management 122,545 118,190 91,590 163,000 111,249 179,800 89,000 73,000 Other 4,836 6,619 3,857 7,904 8,104 8,104 3,006
Total Capital Expenditure - Standard 3 5,992,165 6,499,769 3,787,882 5,097,529 5,302,103 5,302,103 3,478,362 5,308,715 5,380,558 5,781,743 Funded by:
National Government 2,206,655 1,357,163 904,126 2,499,431 2,385,066 2,385,066 1,289,186 1,854,077 2,368,259 2,855,639
Provincial Government 630,878 191,181 977,000 597,500 679,919
District Municipality
Other transfers and grants 283,828 3,158
Transfers recognised - capital 4 2,206,655 2,271,869 904,126 2,499,431 2,385,066 2,385,066 1,483,525 2,831,077 2,965,759 3,535,558
Public contributions and donations 5 36,097 55,000
Borrowing 6 951,050 1,000,000 2,000,000 1,000,000 1,000,000 688,032 1,500,000 1,000,000 1,000,000 Internally generated funds 2,834,460 3,227,900 883,756 2,598,098 1,917,037 1,917,037 1,270,708 922,638 1,414,799 1,246,185 Total Capital Funding 7 5,992,165 6,499,769 3,787,882 5,097,529 5,302,103 5,302,103 3,478,362 5,308,715 5,380,558 5,781,743 References
Kwazulu-Natal: eThekwini(ETH) - 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
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 and Administration 156,837 238,921 170,203 386,458 367,985 367,985 344,080 321,304 272,297 255,631 Executive & Council 10,562 3,799 7,960 6,504 3,608 3,608 3,526 14,204 35,704 35,600 Budget & Treasury Office 8,752 8,394 11,787 10,725 17,819 17,819 16,346 6,224 4,624 4,473 Corporate Services 137,523 226,727 150,457 369,229 346,558 346,558 324,208 300,876 231,969 215,559 Community and Public Safety 2,703,870 1,251,222 631,138 1,032,477 924,215 924,215 773,744 1,009,008 967,599 736,949 Community & Social Services 57,110 43,684 59,321 60,108 61,805 61,805 50,503 81,298 79,458 71,512 Sport And Recreation 2,275,893 863,714 169,973 134,245 178,811 178,811 142,343 201,182 117,019 128,082 Public Safety 126,763 89,930 67,522 73,925 108,934 108,934 96,934 109,996 73,775 61,761 Housing 226,953 228,579 321,970 740,500 552,843 552,843 463,057 589,472 674,480 461,427 Health 17,151 25,315 12,352 23,698 21,822 21,822 20,908 27,060 22,866 14,166 Economic and Environmental Services 833,869 1,627,724 752,299 1,885,548 1,465,516 1,465,516 1,123,969 2,397,683 1,444,333 1,539,965 Planning and Development 74,932 46,452 31,338 36,995 26,455 26,455 25,033 39,529 39,699 45,772 Road Transport 744,701 1,573,086 713,944 1,821,203 1,420,119 1,420,119 1,087,257 2,326,849 1,399,229 1,489,888 Environmental Protection 14,236 8,186 7,017 27,350 18,942 18,942 11,679 31,305 5,405 4,305 Trading Services 1,364,313 1,543,806 1,303,710 1,783,335 1,799,036 1,799,036 1,649,476 2,194,766 2,314,709 2,175,977 Electricity 497,582 666,633 704,757 804,650 915,008 915,008 855,712 1,251,120 1,198,703 1,105,941 Water 242,017 189,851 177,559 316,913 273,212 273,212 235,538 294,084 411,700 480,431 Waste Water Management 459,825 401,916 223,021 377,502 380,163 380,163 333,047 404,057 470,700 410,600 Waste Management 164,889 285,406 198,374 284,271 230,653 230,653 225,180 245,506 233,606 179,006 Other 1,454 1,254 410 2,050 4,461 4,461 4,190 3,849 300 250 Total Capital Expenditure - Standard 3 5,060,343 4,662,927 2,857,761 5,089,867 4,561,212 4,561,212 3,895,460 5,926,610 4,999,238 4,708,773 Funded by:
National Government 2,423,827 1,672,706 865,987 2,363,713 1,898,538 1,898,538 1,505,518 2,921,635 2,260,978 2,239,922 Provincial Government 477,059 253,151 304,847 297,446 360,255 360,255 327,283 355,487 308,601 152,605 District Municipality
Other transfers and grants 2,481 3,340 9,253 9,253 7,402 3,325 1,100 Transfers recognised - capital 4 2,900,886 1,925,857 1,173,315 2,664,499 2,268,045 2,268,045 1,840,203 3,280,447 2,570,679 2,392,527 Public contributions and donations 5 61,455 68,988 46,728 50,860 46,925 46,925 44,189 54,382 57,289 53,500 Borrowing 6 1,609,436 1,782,932 992,283 1,357,386 1,464,370 1,464,370 1,286,183 1,765,377 1,888,274 1,837,760 Internally generated funds 488,566 885,151 645,435 1,017,122 781,872 781,872 724,885 826,405 482,996 424,985 Total Capital Funding 7 5,060,343 4,662,927 2,857,761 5,089,867 4,561,212 4,561,212 3,895,460 5,926,610 4,999,238 4,708,773 References
Western Cape: Cape Town(CPT) - 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
