Performance vs Actual- Capital Expenditure Financial Approved Adjustment Actual % spent % Spent Year Budget Budget Expenditure Approved Adjusted Budget Budget R R R 2013/14 128 255 364 128 256 240.00 116 105 167.00 91% 91% 2014/15 122 255 117 148 883 659.00 124 518 630.00 102% 84 % 2015/16 134 513 153 132 602 367.00 144 589 559.00 107% 109% 2016/17 143 648 786 142 606 445.00 125 198 588.00 87% 88% Funding Sources The capital projects of the municipality have been funded as follows Funding Source 2013/14 2014/15 2015/16 2016/17 Municipal R 19 228 000.00 R 20 422 000.00 R 21 073 958.00 R 20 697 960.00 Infrastructure Grant(MIG) Small Town R 14 500 000.00 R 5 233 264.00 R 15 048 985.00 R 4 834 960.00 Rehabilitation Grant Electrification R 6 093 924.00 R 7 895 295.00 R 4 655 586.00 Grant Internally R 15 862 200.00 R 20 654 575.00 R 23 015 071.00 R 29 585 914.00 Generated Revenue TOTAL R 55 684 124.00 R 54 205 134.00 R 63 793 600.00 R 55 118 834.00 Capital expenditure by Category The table below indicates the municipality’s breakdown of its capital expenditure over years. Mainly on infrastructure projects.
Performance vs Actual- Capital Expenditure Financial Year Approved Budget Adjustment Budget Actual Expenditure % spent Approved Budget % Spent Adjusted Budget R R R 2013/14 128 255 364 128 256 240.00 116 105 167.00 91% 91% 2014/15 122 255 117 148 883 659.00 124 518 630.00 102% 84 % 2015/16 134 513 153 132 602 367.00 144 589 559.00 107% 109% 2016/17 143 648 786 142 606 445.00 125 198 588.00 87% 88% Funding Sources The capital projects of the municipality have been funded as follows Funding Source 2013/14 2014/15 2015/16 2016/17 Municipal Infrastructure Grant(MIG) R 19 228 000.00 R 20 422 000.00 R 21 073 958.00 R 20 697 960.00 Small Town Rehabilitation Grant R 14 500 000.00 R 5 233 264.00 R 15 048 985.00 R 4 834 960.00 Electrification Grant R 6 093 924.00 R 7 895 295.00 R 4 655 586.00 Internally Generated Revenue R 15 862 200.00 R 20 654 575.00 R 23 015 071.00 R 29 585 914.00 TOTAL R 55 684 124.00 R 54 205 134.00 R 63 793 600.00 R 55 118 834.00 Capital expenditure by Category The table below indicates the municipality’s breakdown of its capital expenditure over years. Mainly on infrastructure projects.