Contributed assets – Surplus/(Deficit) 26 878 8 764 77 650 116 574 – – – after capital transfers & contributions Taxation – Surplus/(Deficit) taxation 26 878 8 764 77 650 116 574 – – – Attributable to minorities Surplus/(Deficit) 26 878 8 764 77 650 116 574 – – – attributable to municipality Share of surplus/ (deficit) of associate Surplus/ (Deficit) for the year 26 878 8 764 77 650 116 574 – – – NC091 Sol Plaatje - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - M02 August Budget 2010/11 Year 2011/12 Vote Description Ref Full Audited Original Adjusted Monthly YearTD YearTD YTD YTD Year Outcome Budget Budget actual actual budget variance variance Forecast R thousands % 1 Multi-Year expenditure appropriation 2 Vote 1 - EXECUTIVE AND COUNCIL 106 – – – – – – – Vote 2 - MUNICIPAL AND GENERAL 396 – – – – – – – Vote 3 - MUNICIPAL MANAGER 36 – – – – – – – Vote 4 - CORPORATE SERVICES 271 – – – – – – – Vote 5 - COMMUNITY SERVICES 7 689 3 800 46 633 (587) -93% 3 800 – – Vote 6 - FINANCIAL SERVICES 1 948 850 142 (142) -100% 850 – – – Vote 7 - STRATEGY ECONOMIC DEVELOPMENT AND PLANNING 1 354 17 831 785 1 187 2 972 (1 785) -60% 17 831 – Vote 8 - INFRASTRUSTURE AND SERVICES 67 397 223 938 3 659 3 778 37 323 (33 545) -90% 223 938 – Total Capital expenditure 4,7 79 196 246 419 4 444 5 011 41 070 (36 059) -88% 246 419 – Total Capital Expenditure 79 196 246 419 4 444 5 011 41 070 (36 059) -88% 246 419 – Capital Expenditure - Standard Classification Governance and administration 1 948 850 142 (142) -100% 850 – – –
Contributed assets – Surplus/(Deficit) after capital transfers & contributions 26 878 – – 8 764 77 650 116 574 – Taxation – Surplus/(Deficit) taxation 26 878 – – 8 764 77 650 116 574 – Attributable to minorities Surplus/(Deficit) attributable to municipality 26 878 – – 8 764 77 650 116 574 – Share of surplus/ (deficit) of associate Surplus/ (Deficit) for the year 26 878 – – 8 764 77 650 116 574 – NC091 Sol Plaatje - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - M02 August Vote Description Ref 2010/11 Budget Year 2011/12 Audited Outcome Original Budget Adjusted Budget Monthly actual YearTD actual YearTD budget YTD variance YTD variance Full Year Forecast R thousands 1 % Multi-Year expenditure appropriation 2 Vote 1 - EXECUTIVE AND COUNCIL 106 – – – – – – – Vote 2 - MUNICIPAL AND GENERAL 396 – – – – – – – Vote 3 - MUNICIPAL MANAGER 36 – – – – – – – Vote 4 - CORPORATE SERVICES 271 – – – – – – – Vote 5 - COMMUNITY SERVICES 7 689 3 800 – – 46 633 (587) -93% 3 800 Vote 6 - FINANCIAL SERVICES 1 948 850 – – – 142 (142) -100% 850 Vote 7 - STRATEGY ECONOMIC DEVELOPMENT AND PLANNING 1 354 17 831 – 785 1 187 2 972 (1 785) -60% 17 831 Vote 8 - INFRASTRUSTURE AND SERVICES 67 397 223 938 – 3 659 3 778 37 323 (33 545) -90% 223 938 Total Capital expenditure 4,7 79 196 246 419 – 4 444 5 011 41 070 (36 059) -88% 246 419 Total Capital Expenditure 79 196 246 419 – 4 444 5 011 41 070 (36 059) -88% 246 419 Capital Expenditure - Standard Classification Governance and administration 1 948 850 – – – 142 (142) -100% 850
Monthly%20Budget%20Statement%20SPM%20AUGUST%202011.docx