The Capital expenditure report shown in Annexure A, Table C5 has been prepared on the basis of the format required to be lodged electronically with National Treasury, and is categorised by municipal vote. The summary report indicates the following: Summary Statement of Capital Expenditure: August August Variance YTD YTD Favourable Description R thousand Budget Actual (Unfavourable) 14,900 5,002 (9,898) Capital Expenditure 14,900 5,002 (9,898) Total Capital Financing The major variance of year-to-date capital expenditure, compared to the departmental Service Delivery Budget Implementation Plan (SDBIP) targets for the municipal vote as indicated in Annexure A, Table C5 are: Infrastructure Services The reasons for variances per strategic unit are captured in Annexure A, Table SC1 of this report. 5. IN-YEAR BUDGET STATEMENT TABLES: AUGUST 2011 REPORT The financial results for the period ended 31 August 2011 are attached consisting of the following tables, in Annexure A: Part 1 (a) Table C1: Consolidated Monthly Budget Statement Summary – (b) Table C2: Consolidated Monthly Budget Statement Financial Performance – (standard Classification) (c) Table C3: Consolidated Monthly Budget Statement Financial Performance – (Revenue and Expenditure by Municipal vote) (d) Table C4: Consolidated Monthly Budget Statement Financial Performance – (Revenue and Expenditure) (e) Table C5: Consolidated Monthly Budget Statement Capital Expenditure by – vote, standard classification and funding (f) Table C6: Consolidated Monthly Budget Statement Financial Position – (g) Table C7: Consolidated Monthly Budget Statement Cash Flow –
The Capital expenditure report shown in Annexure A, Table C5 has been prepared on the basis of the format required to be lodged electronically with National Treasury, and is categorised by municipal vote. The summary report indicates the following: Summary Statement of Capital Expenditure: Description R thousand August YTD Budget August YTD Actual Variance Favourable (Unfavourable) Capital Expenditure 14,900 5,002 (9,898) Total Capital Financing 14,900 5,002 (9,898) The major variance of year-to-date capital expenditure, compared to the departmental Service Delivery Budget Implementation Plan (SDBIP) targets for the municipal vote as indicated in Annexure A, Table C5 are: Infrastructure Services The reasons for variances per strategic unit are captured in Annexure A, Table SC1 of this report. 5. IN-YEAR BUDGET STATEMENT TABLES: AUGUST 2011 REPORT The financial results for the period ended 31 August 2011 are attached consisting of the following tables, in Annexure A: Part 1 (a) Table C1: Consolidated Monthly Budget Statement – Summary (b) Table C2: Consolidated Monthly Budget Statement – Financial Performance (standard Classification) (c) Table C3: Consolidated Monthly Budget Statement – Financial Performance (Revenue and Expenditure by Municipal vote) (d) Table C4: Consolidated Monthly Budget Statement – Financial Performance (Revenue and Expenditure) (e) Table C5: Consolidated Monthly Budget Statement – Capital Expenditure by vote, standard classification and funding (f) Table C6: Consolidated Monthly Budget Statement – Financial Position (g) Table C7: Consolidated Monthly Budget Statement – Cash Flow
Monthly%20Budget%20Statement%20SPM%20AUGUST%202011.docx