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Monthly projections of expenditure (operating and capital) and revenue for each vote:

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(1)

Monthly projections of expenditure (operating and capital) and revenue for each vote :

WC041 Kannaland - Supporting Table SA28 Budgeted monthly capital expenditure

(municipal vote)

Description R

ef Budget Year 2020/21 Medium Term Revenue and

Expenditure Framework

R thousand July August Sept. October Nov. Dec. January Feb. March April May June Budget

Year 2020/21

Budget Year +1 2021/22

Budget Year +2 2022/23 Multi-year expenditure to be

appropriated 1

Vote 1 - MUNICIPAL MANAGER

7

7

7

7

7

7

7

7

7

7

7

7

80

– –

Vote 2 - CORPORATE SERVICES

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 3 - FINANCIAL SERVICES

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 4 - TECHNICAL SERVICES

234

234

234

234

234

234

234

234

234

234

234

234 2

810

790 1

160

Vote 5 - CALITZDORP SPA

–

–

–

–

–

–

–

–

–

–

–

–

–

– – Vote 6 - CORPORATE SERVICES

(Continued)

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 7 - [NAME OF VOTE 7]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 8 - [NAME OF VOTE 8]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 9 - [NAME OF VOTE 9]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 10 - [NAME OF VOTE 10]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 11 - [NAME OF VOTE 11]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 12 - [NAME OF VOTE 12]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 13 - [NAME OF VOTE 13]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 14 - [NAME OF VOTE 14]

–

–

–

–

–

–

–

–

–

–

–

–

–

– –

Vote 15 - [NAME OF VOTE 15]

–

–

–

–

–

–

–

–

–

–

–

–

–

– – Capital multi-year expenditure sub-

total 2

241

241

241

241

241

241

241

241

241

241

241

241 2

890

790 1 160

(2)

WC041 Kannaland - Supporting Table SA28 Budgeted monthly capital expenditure

(municipal vote)

Description R

ef Budget Year 2020/21 Medium Term Revenue and

Expenditure Framework

R thousand July August Sept. October Nov. Dec. January Feb. March April May June Budget

Year 2020/21

Budget Year +1 2021/22

Budget Year +2 2022/23 Single-year expenditure to be

appropriated

Vote 1 - MUNICIPAL MANAGER

7

7

7

7

7

7

7

7

7

7

7

7

80

– –

Vote 2 - CORPORATE SERVICES

392

392

392

392

392

392

392

392

392

392

392

392 4

704 – – Vote 3 - FINANCIAL SERVICES 162 162 162 162 162 162 162 162 162 162 162 162 1

949 – – Vote 4 - TECHNICAL SERVICES 4

861 4

861 4

861 4

861 4

861 4

861 4

861 4

861 4

861 4

861 4

861 4

861 58

333 36

948 33

499 Vote 5 - CALITZDORP SPA – – – – – – – – – – – – – – – Vote 6 - CORPORATE SERVICES (Continued) – – – – – – – – – – – – – – – Vote 7 - [NAME OF VOTE 7] – – – – – – – – – – – – – – – Vote 8 - [NAME OF VOTE 8] – – – – – – – – – – – – – – – Vote 9 - [NAME OF VOTE 9] – – – – – – – – – – – – – – – Vote 10 - [NAME OF VOTE 10] – – – – – – – – – – – – – – – Vote 11 - [NAME OF VOTE 11] – – – – – – – – – – – – – – – Vote 12 - [NAME OF VOTE 12] – – – – – – – – – – – – – – – Vote 13 - [NAME OF VOTE 13] – – – – – – – – – – – – – – – Vote 14 - [NAME OF VOTE 14] – – – – – – – – – – – – – – – Vote 15 - [NAME OF VOTE 15] – – – – – – – – – – – – – – – Capital single-year expenditure sub- total 2 5

422 5

422 5

422 5

422 5

422 5

422 5

422 5

422 5

422 5

422 5

422 5

422 65

066 36

948 33

499 Total Capital Expenditure 2 5

663 5

663 5

663 5

663 5

663 5

663 5

663 5

663 5

663 5

663 5

663 5

663 67

956 37

738 34 659

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