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 949 522 1 789 757 1 607 940 2 437 827 2 870 275 1 927 245 3 807 905 2 472 532 2 226 944 Executive & Council 178 078 162 506 253 564 283 108 508 628 302 620 685 001 857 465 834 357 Budget & Treasury Office 231 493 421 879 455 747 436 704 338 430 142 189 502 087 426 367 370 648 Corporate Services 539 950 1 205 371 898 628 1 718 016 2 023 216 1 482 436 2 620 817 1 188 700 1 021 939 Community and Public Safety 2 437 584 3 256 381 3 880 663 5 137 016 5 978 186 3 634 936 6 703 290 7 324 530 7 562 330 Community & Social Services 490 594 306 641 325 439 571 852 619 812 173 600 677 930 678 404 906 441 Sport And Recreation 493 934 352 379 836 383 634 504 689 700 621 783 534 065 499 761 472 950 Public Safety 249 717 284 051 388 623 477 208 631 662 287 546 660 791 617 619 582 236 Housing 1 009 848 2 128 331 2 122 239 3 211 751 3 792 968 2 422 483 4 564 877 5 272 404 5 350 080 Health 193 491 184 979 207 979 241 701 244 044 129 525 265 627 256 342 250 622 Economic and Environmental Services 5 473 110 4 903 008 7 658 272 9 405 403 9 322 211 6 544 626 10 935 488 12 426 930 12 400 893 Planning and Development 733 000 375 879 862 433 1 387 398 1 219 425 643 384 1 670 335 1 794 923 1 667 664 Road Transport 4 712 670 4 481 950 6 745 756 7 876 472 7 950 602 5 835 648 9 126 783 10 530 437 10 636 275 Environmental Protection 27 440 45 179 50 083 141 533 152 184 65 595 138 370 101 570 96 954 Trading Services 8 164 048 8 374 403 9 841 853 11 547 250 11 962 920 10 569 443 12 983 263 13 564 902 13 091 517 Electricity 3 581 751 3 514 119 4 742 818 4 928 746 5 042 674 4 636 442 6 036 338 6 399 435 6 132 417 Water 2 629 336 1 827 783 2 255 485 2 702 203 2 955 992 2 862 753 3 071 672 3 355 921 3 400 051 Waste Water Management 1 371 523 2 369 617 2 254 927 3 222 376 3 329 314 2 639 946 2 937 627 3 019 541 2 824 710 Waste Management 581 438 662 884 588 623 693 925 634 941 430 302 937 626 790 005 734 340 Other 99 084 78 778 58 214 105 633 115 457 41 658 129 594 128 242 88 900 Total Capital Expenditure - Standard 3 17 123 348 18 402 327 23 046 940 28 633 130 30 249 048 22 717 909 34 559 540 35 917 136 35 370 584 Funded by:
National Government 5 114 987 8 034 261 11 041 651 12 814 432 13 921 766 9 732 978 14 482 958 14 850 913 15 401 822 Provincial Government 1 100 976 468 528 1 493 978 1 273 521 1 464 910 442 074 1 185 598 1 368 088 1 448 492
District Municipality 500 20
Other transfers and grants 57 377 1 412 493 67 626 55 208 71 549 29 170 26 800 25 250 28 250 Transfers recognised - capital 4 6 273 339 9 915 282 12 603 256 14 143 160 15 458 725 10 204 242 15 695 356 16 244 251 16 878 564 Public contributions and donations 5 121 494 78 772 160 109 644 009 680 292 804 933 688 451 719 318 603 959 Borrowing 6 7 702 463 3 879 201 6 222 641 7 284 901 7 530 414 6 068 492 9 728 929 10 010 415 8 469 101 Internally generated funds 3 026 052 4 529 073 4 060 935 6 561 059 6 579 619 5 640 241 8 446 805 8 943 152 9 418 960 Total Capital Funding 7 17 123 348 18 402 327 23 046 940 28 633 130 30 249 048 22 717 909 34 559 540 35 917 136 35 370 584 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 & ExpenditureFramework
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 & ExpenditureFramework
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 5 122 36 670 43 215 64 393 89 511 76 056 69 113 121 550 135 597
Executive & Council 3 557 5 400 17 378 17 744
Budget & Treasury Office 4 597 309 2 000 4 000 4 713 5 075 1 954 2 116 Corporate Services 525 33 113 42 906 62 393 85 511 71 343 58 638 102 218 115 737 Community and Public Safety 11 659 27 328 32 078 42 384 73 721 55 140 109 112 108 380 86 183 Community & Social Services 694 13 579 22 484 31 329 26 237 65 481 74 595 54 741 Sport And Recreation 2 955 21 960 12 100 18 534 11 624 15 209 13 040 4 000 Public Safety 2 743 13 418 6 485 7 300 16 743 11 482 8 778 5 334 22 007 Housing 5 266 330 3 633 500 7 116 5 797 19 264 15 411 5 435
Health 380
Economic and Environmental Services 397 608 184 836 232 621 181 837 227 297 231 401 452 702 493 558 431 129 Planning and Development 1 642 26 038 42 647 65 245 74 657 73 218 251 416 278 289 103 266 Road Transport 395 668 157 977 189 974 116 592 152 140 157 716 196 287 215 269 327 863
Environmental Protection 298 820 500 467 5 000
Trading Services 138 080 336 441 438 324 575 674 896 646 730 399 837 835 679 136 526 770 Electricity 39 888 135 708 159 723 156 588 262 587 229 073 298 963 280 754 286 081 Water 22 351 79 831 157 188 178 388 289 833 248 675 278 720 263 981 111 839 Waste Water Management 70 278 119 553 111 455 227 147 321 716 241 891 239 002 117 600 116 550 Waste Management 5 563 1 348 9 958 13 550 22 509 10 759 21 150 16 800 12 300 Other 2 191 697 1 700 4 643 700 500 500 Total Capital Expenditure - Standard 3 552 468 587 464 746 936 865 989 1 291 818 1 092 997 1 469 463 1 403 124 1 180 180 Funded by:
National Government 263 572 405 990 533 226 642 615 772 227 697 902 752 924 717 960 763 739
Provincial Government 43 773 83 469 74 409
District Municipality 500 20
Other transfers and grants
Transfers recognised - capital 4 263 572 405 990 533 226 686 388 856 197 772 331 752 924 717 960 763 739 Public contributions and donations 5 13 195 15 250 20 543 11 888 17 761 25 713 19 267 20 953 22 744 Borrowing 6 22 259 80 440 87 736 36 684 39 406 28 772 368 518 322 047 34 465 Internally generated funds 253 441 85 785 105 431 131 028 378 454 266 181 328 754 342 164 359 231 Total Capital Funding 7 552 468 587 464 746 936 865 989 1 291 818 1 092 997 1 469 463 1 403 124 1 180 180 References
Free State: Mangaung(MAN) - 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 137 019 278 405 309 799 461 220 363 978 - 475 026 552 688 477 250 Executive & Council 15 368 20 295 16 581 23 083 82 907 27 143 111 673 115 390 Budget & Treasury Office 56 101 113 101 161 198 279 474 150 168 265 162 258 721 154 186 Corporate Services 65 550 145 009 132 021 158 663 130 903 182 721 182 295 207 674 Community and Public Safety 541 892 398 077 503 416 520 933 643 690 - 859 617 1 034 320 1 069 427 Community & Social Services 128 884 91 171 108 658 140 590 116 383 151 475 171 036 174 800 Sport And Recreation 48 354 25 719 69 519 98 400 120 642 46 600 58 000 78 000 Public Safety 55 530 78 132 153 513 120 003 142 080 234 950 211 015 215 250 Housing 189 563 86 615 65 677 70 530 170 177 329 992 438 319 431 277 Health 119 561 116 439 106 048 91 410 94 410 96 600 155 950 170 100 Economic and Environmental Services 535 501 423 260 686 049 1 089 172 1 041 522 - 1 274 388 1 463 633 1 322 965 Planning and Development 33 304 27 869 43 352 55 195 46 302 47 700 53 560 19 930 Road Transport 497 377 387 169 634 958 1 021 729 982 893 1 215 193 1 400 448 1 290 200 Environmental Protection 4 820 8 223 7 739 12 248 12 328 11 495 9 625 12 835 Trading Services 692 282 897 071 858 625 892 483 916 920 - 1 165 584 1 181 360 1 361 300 Electricity 357 957 391 270 388 369 353 751 385 338 578 150 635 760 696 700 Water 165 497 166 615 230 152 239 700 247 905 333 300 316 550 399 600 Waste Water Management 33 573 221 070 112 219 179 000 168 545 127 217 72 250 71 000 Waste Management 135 255 118 116 127 886 120 032 115 132 126 917 156 800 194 000 Other 19 360 4 202 12 547 17 125 21 308 15 750 16 100 21 100 Total Capital Expenditure - Standard 3 1 926 053 2 001 014 2 370 437 2 980 933 2 987 419 - 3 790 366 4 248 101 4 252 042 Funded by:
National Government 511 527 1 225 271 1 074 311 1 639 943 1 684 981 1 920 981 2 120 898 2 206 197 Provincial Government 57 756 31 156 34 174 23 550 100 880 76 700 83 000 45 000 District Municipality
Other transfers and grants 12 278 15 955 27 945 31 036 5 500 5 000 8 000 Transfers recognised - capital 4 581 561 1 272 382 1 108 485 1 691 438 1 816 897 - 2 003 181 2 208 898 2 259 197
Public contributions and donations 5 5 662 13 644
Borrowing 6 1 043 572 475 500 965 258 1 040 089 895 943 1 234 110 1 493 190 1 340 863 Internally generated funds 300 920 247 470 283 050 249 405 274 579 553 075 546 014 651 982 Total Capital Funding 7 1 926 053 2 001 014 2 370 437 2 980 933 2 987 419 - 3 790 366 4 248 101 4 252 042 References
Gauteng: Ekurhuleni Metro(EKU) - 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 & ExpenditureFramework
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 43 316 397 296 249 592 973 778 956 366 710 912 1 838 847 453 543 300 098 Executive & Council 17 986 42 693 3 033 78 675 79 204 38 961 143 880 184 350 134 464 Budget & Treasury Office 7 601 13 552 3 515 28 000 10 059 4 209 3 199 3 499 3 047 Corporate Services 17 729 341 051 243 044 867 103 867 103 667 742 1 691 768 265 694 162 587 Community and Public Safety 562 120 672 904 851 877 1 302 586 1 474 509 1 502 690 2 026 296 2 059 159 1 876 328 Community & Social Services 176 036 50 172 59 651 156 746 150 169 31 248 138 536 126 035 109 706 Sport And Recreation 36 740 55 553 65 755 99 770 102 270 222 827 166 400 107 700 93 748 Public Safety 37 221 3 389 13 261 89 100 165 194 43 033 162 800 166 393 124 315 Housing 292 190 548 512 686 153 902 757 1 011 191 1 161 901 1 473 534 1 636 105 1 528 603 Health 19 933 15 278 27 057 54 213 45 685 43 681 85 026 22 926 19 956 Economic and Environmental Services 1 430 696 1 262 890 846 641 2 389 963 2 340 642 1 729 843 3 495 610 4 538 930 4 403 675 Planning and Development 419 343 155 414 176 880 671 351 595 866 286 113 964 908 1 055 042 1 033 219 Road Transport 1 005 479 1 102 863 663 864 1 692 862 1 719 016 1 443 730 2 468 872 3 465 508 3 363 162 Environmental Protection 5 874 4 613 5 897 25 750 25 760 61 830 18 380 7 294 Trading Services 1 802 973 1 273 405 2 278 073 2 928 746 2 928 746 3 177 857 3 514 397 4 387 563 3 792 858 Electricity 1 089 834 702 663 1 494 991 1 727 058 1 727 058 2 106 707 2 221 762 2 704 776 2 328 075 Water 672 806 521 562 741 950 612 170 612 170 962 905 654 951 923 257 803 649
Waste Water Management 408 113 408 113 436 634 615 504 535 766
Waste Management 40 333 49 180 41 132 181 405 181 405 108 245 201 050 144 026 125 368 Other
Total Capital Expenditure - Standard 3 3 839 105 3 606 495 4 226 183 7 595 073 7 700 263 7 121 302 10 875 150 11 439 195 10 372 959 Funded by:
National Government 1 467 052 965 087 1 385 196 2 524 743 2 593 950 2 311 649 2 654 718 2 766 321 2 882 167
Provincial Government 572 698 967 513 35 000
District Municipality
Other transfers and grants 1 364 332
Transfers recognised - capital 4 2 039 750 2 329 419 2 352 709 2 524 743 2 628 950 2 311 649 2 654 718 2 766 321 2 882 167 Public contributions and donations 5 45 233 448 870 465 078 609 393 463 065 465 565 348 415 Borrowing 6 1 400 594 930 797 1 271 488 1 458 631 1 458 631 1 189 665 3 276 000 3 440 000 2 506 000 Internally generated funds 353 528 346 279 601 986 3 162 829 3 147 604 3 010 595 4 481 367 4 767 309 4 636 377 Total Capital Funding 7 3 839 105 3 606 495 4 226 183 7 595 073 7 700 263 7 121 302 10 875 150 11 439 195 10 372 959 References
Gauteng: City Of Johannesburg(JHB) - 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 & ExpenditureFramework
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 163 342 218 765 406 815 416 950 542 198 476 059 336 029 291 739 256 383 Executive & Council 11 050 56 455 209 003 123 950 227 971 220 331 187 229 96 739 101 383
Budget & Treasury Office 304
Corporate Services 151 989 162 310 197 812 293 000 314 227 255 727 148 800 195 000 155 000 Community and Public Safety 253 472 799 228 1 059 106 953 853 982 185 810 054 1 096 442 1 073 535 1 098 477 Community & Social Services 12 107 66 808 47 252 44 900 50 863 26 189 17 600 21 100 34 100 Sport And Recreation 37 990 44 633 341 839 222 350 242 350 230 813 112 000 105 000 56 000 Public Safety 26 969 52 375 66 256 74 800 74 876 68 591 32 037 18 550 18 860 Housing 151 815 622 647 566 514 570 303 572 597 450 138 901 305 902 385 973 017 Health 24 591 12 765 37 245 41 500 41 500 34 324 33 500 26 500 16 500 Economic and Environmental Services 414 700 692 638 1 440 995 1 525 400 1 535 821 1 529 042 1 565 770 1 722 176 1 824 476 Planning and Development 12 851 2 864 15 622 2 700 2 700 2 683 2 800 5 300 5 100 Road Transport 399 530 685 376 1 417 439 1 513 100 1 525 922 1 520 066 1 561 470 1 707 876 1 809 376 Environmental Protection 2 319 4 398 7 934 9 600 7 199 6 294 1 500 9 000 10 000 Trading Services 1 352 569 1 371 793 1 609 922 1 412 153 1 410 485 1 376 967 1 156 246 978 900 1 117 000 Electricity 567 284 622 893 702 972 440 157 441 489 422 956 642 500 507 000 561 500 Water 278 019 178 328 203 484 209 200 209 200 221 578 149 600 100 257 105 929 Waste Water Management 490 366 562 849 662 084 745 296 745 296 718 358 349 146 358 143 436 072 Waste Management 16 901 7 723 41 383 17 500 14 500 14 075 15 000 13 500 13 500 Other 59 168 32 438 33 665 36 900 36 900 36 460 13 500 18 650 18 650 Total Capital Expenditure - Standard 3 2 243 252 3 114 860 4 550 503 4 345 256 4 507 590 4 228 583 4 167 987 4 085 000 4 314 986 Funded by:
National Government 481 389 1 167 094 2 076 699 2 025 510 2 144 155 2 097 658 2 529 271 2 442 100 2 554 176 Provincial Government 15 416 42 563 60 066 71 529 75 624 17 091 15 129 5 000 5 500 District Municipality
Other transfers and grants 15 000 14 780
Transfers recognised - capital 4 496 805 1 224 657 2 151 546 2 097 039 2 219 779 2 114 749 2 544 400 2 447 100 2 559 676 Public contributions and donations 5 86 435 95 900 95 900 93 818 80 100 83 500 79 500 Borrowing 6 1 720 027 2 126 588 1 600 000 1 600 000 1 493 166 1 500 000 1 200 000 1 200 000 Internally generated funds 26 419 1 890 203 185 935 552 317 591 912 526 849 43 487 354 400 475 810 Total Capital Funding 7 2 243 252 3 114 860 4 550 503 4 345 256 4 507 590 4 228 583 4 167 987 4 085 000 4 314 986 References
Gauteng: City Of Tshwane(TSH) - 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 & ExpenditureFramework
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 251 090 394 569 253 961 134 250 343 527 247 240 492 059 536 236 555 622 Executive & Council 117 945 22 086 9 991 13 500 19 899 9 237 295 691 385 455 368 403 Budget & Treasury Office 67 925 222 695 241 885 110 580 129 875 102 966 180 668 136 131 186 360 Corporate Services 65 220 149 788 2 085 10 170 193 753 135 037 15 700 14 650 859 Community and Public Safety 177 981 407 544 180 088 972 038 1 241 363 190 594 1 000 346 1 696 047 1 991 614 Community & Social Services 54 425 21 503 72 163 80 537 94 336 41 769 154 387 220 690 455 279 Sport And Recreation 45 584 43 381 6 550 24 612 20 301 4 125 22 994 27 138 29 120 Public Safety 31 977 24 740 36 930 47 321 95 230 54 042 88 898 96 819 78 480 Housing 41 931 304 356 49 779 789 306 1 000 765 64 683 707 587 1 327 400 1 411 535 Health 4 063 13 564 14 666 30 262 30 732 25 974 26 480 24 000 17 200 Economic and Environmental Services 1 226 238 639 824 1 251 133 2 155 200 1 479 672 1 222 477 1 796 930 1 974 793 2 135 450 Planning and Development 187 478 85 297 389 979 323 127 295 602 221 193 169 397 243 315 312 466 Road Transport 1 038 760 553 070 861 154 1 797 873 1 184 070 1 001 283 1 627 533 1 731 478 1 822 984
Environmental Protection 1 458 34 200
Trading Services 2 128 717 2 038 159 1 801 536 2 166 428 2 362 654 2 537 565 2 323 743 2 231 563 2 379 171 Electricity 585 308 641 116 606 097 568 798 570 498 526 070 678 858 676 100 711 420 Water 1 099 861 183 067 282 492 744 430 854 784 787 300 842 200 782 100 834 795 Waste Water Management 351 956 987 093 773 215 770 400 798 604 1 078 741 700 750 677 400 692 576 Waste Management 91 590 226 882 139 732 82 800 138 768 145 454 101 935 95 963 140 380 Other 3 857 35 375 7 997 38 851 42 596 3 746 97 944 91 292 47 500 Total Capital Expenditure - Standard 3 3 787 882 3 515 471 3 494 715 5 466 767 5 469 812 4 201 622 5 711 022 6 529 931 7 109 357 Funded by:
National Government 837 695 1 489 107 1 505 301 2 404 086 2 394 861 1 844 485 2 590 694 2 787 964 2 940 271 Provincial Government 122 842 53 324 77 271 761 883 767 663 67 061 772 847 1 134 880 1 218 397 District Municipality
Other transfers and grants 20 598 8 488 49 173 17 463 17 713 3 908 14 200 250 250 Transfers recognised - capital 4 981 135 1 550 919 1 631 745 3 183 432 3 180 237 1 915 454 3 377 741 3 923 094 4 158 918
Public contributions and donations 5
Borrowing 6 2 000 000 1 000 000 1 000 000 1 500 000 1 500 000 1 000 000 1 000 000 1 000 000 Internally generated funds 806 747 964 552 1 862 970 1 283 335 789 575 786 168 1 333 281 1 606 837 1 950 439 Total Capital Funding 7 3 787 882 3 515 471 3 494 715 5 466 767 5 469 812 4 201 622 5 711 022 6 529 931 7 109 357 References
Kwazulu-Natal: eThekwini(ETH) - 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 & ExpenditureFramework
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 170 203 359 545 276 797 308 002 356 978 318 424 490 232 430 688 417 884 Executive & Council 7 960 3 555 4 266 22 150 2 334 2 412 11 608 35 842 68 899 Budget & Treasury Office 11 787 17 593 10 490 5 949 7 252 6 759 5 183 3 803 3 603 Corporate Services 150 457 338 397 262 041 279 903 347 392 309 252 473 441 391 043 345 382 Community and Public Safety 631 138 834 941 1 049 984 1 023 912 1 157 241 882 258 1 249 549 896 941 867 959 Community & Social Services 59 321 56 068 37 716 79 595 65 969 47 158 124 951 52 448 68 315 Sport And Recreation 169 973 166 051 321 193 171 272 174 037 141 391 131 832 149 132 173 832 Public Safety 67 522 101 232 103 000 122 934 115 599 104 689 110 015 95 186 89 586 Housing 321 970 489 925 565 694 626 894 772 040 564 330 860 786 574 708 509 359 Health 12 352 21 665 22 382 23 216 29 596 24 690 21 966 25 466 26 866 Economic and Environmental Services 752 299 1 311 540 2 528 595 1 485 554 1 699 118 1 180 191 1 728 806 1 462 460 1 456 584 Planning and Development 31 338 25 960 31 631 52 552 58 834 48 830 106 600 39 995 39 995 Road Transport 713 944 1 272 448 2 482 101 1 410 618 1 606 344 1 104 374 1 603 241 1 405 690 1 398 714 Environmental Protection 7 017 13 132 14 864 22 384 33 940 26 988 18 965 16 775 17 875 Trading Services 1 303 710 1 723 002 2 010 573 2 630 275 2 396 653 2 119 968 2 741 528 2 874 318 2 731 389 Electricity 704 757 880 178 1 194 512 1 404 107 1 313 311 1 151 286 1 255 722 1 242 592 1 207 410 Water 177 559 260 052 303 326 478 665 481 851 458 746 513 312 696 376 837 240 Waste Water Management 223 021 352 868 304 561 482 565 461 986 373 317 556 619 626 344 468 360 Waste Management 198 374 229 904 208 174 264 938 139 505 136 619 415 875 309 006 218 379 Other 410 4 218 2 860 2 849 1 652 1 452 1 200 1 200 650 Total Capital Expenditure - Standard 3 2 857 761 4 233 245 5 868 810 5 450 592 5 611 642 4 502 293 6 211 315 5 665 607 5 474 467 Funded by:
National Government 865 987 1 717 564 3 056 018 2 191 297 2 506 510 1 768 880 2 515 669 2 272 682 2 236 316 Provincial Government 304 847 335 474 354 954 343 761 358 162 283 513 292 065 87 240 120 295 District Municipality
Other transfers and grants 2 481 8 717 3 673 2 100 1 100 926 2 100
Transfers recognised - capital 4 1 173 315 2 061 755 3 414 645 2 537 158 2 865 771 2 053 319 2 809 834 2 359 922 2 356 611 Public contributions and donations 5 46 728 44 230 35 076 46 150 52 025 44 022 73 019 96 300 100 300 Borrowing 6 992 283 1 374 791 1 753 425 2 149 497 2 036 433 1 856 889 2 350 301 2 555 179 2 387 773 Internally generated funds 645 435 752 469 665 664 717 788 657 413 548 063 978 161 654 206 629 783 Total Capital Funding 7 2 857 761 4 233 245 5 868 810 5 450 592 5 611 642 4 502 293 6 211 315 5 665 607 5 474 467 References
Western Cape: Cape Town(CPT) - 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 & ExpenditureFramework
