Annexure B Mnquma - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M11 May 2014/15 Budget Year 2015/16 % of Month Audited Original Adjusted Monthly YearTD YearTD YTD YTD Original Outcome Budget Budget actual actual budget variance variance Budget R thousands % Monthly expenditure performance trend 41.6% July 8 984 5 244 5 244 8 984 3 740 5% 48.1% August 8 984 4 074 9 318 17 968 8 650 9% 30.2% September 8 984 9 482 18 800 26 952 8 152 17% 20.4% October 8 984 9 815 28 615 35 936 7 321 27% 28.0% November 8 984 3 739 32 353 44 919 12 566 30% 15.2% December 8 984 13 334 45 687 53 903 8 216 42% 18.9% January 8 984 5 342 51 030 62 887 11 857 47% 19.5% February 8 984 6 830 57 860 71 871 14 011 54% 13.6% March 8 984 11 977 69 837 80 855 11 018 65% 15.9% April 8 984 5 745 75 582 89 839 14 257 0 14.8% May 8 984 8 646 84 227 98 823 14 595 0 June 8 984 107 807 – Total Capital expenditure 107 807 84 227 – –
Annexure B Mnquma - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M11 May Month 2014/15 Budget Year 2015/16 Audited Outcome Original Budget Adjusted Budget Monthly actual YearTD actual YearTD budget YTD variance YTD variance % of Original Budget R thousands % Monthly expenditure performance trend July 8 984 5 244 5 244 8 984 3 740 41.6% 5% August 8 984 4 074 9 318 17 968 8 650 48.1% 9% September 8 984 9 482 18 800 26 952 8 152 30.2% 17% October 8 984 9 815 28 615 35 936 7 321 20.4% 27% November 8 984 3 739 32 353 44 919 12 566 28.0% 30% December 8 984 13 334 45 687 53 903 8 216 15.2% 42% January 8 984 5 342 51 030 62 887 11 857 18.9% 47% February 8 984 6 830 57 860 71 871 14 011 19.5% 54% March 8 984 11 977 69 837 80 855 11 018 13.6% 65% April 8 984 5 745 75 582 89 839 14 257 15.9% 0 May 8 984 8 646 84 227 98 823 14 595 14.8% 0 June 8 984 107 807 – Total Capital expenditure – 107 807 – 84 227