Table C5: Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) NC064 Kamiesberg - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - M06 December Budget 2016/17 Year 2017/18 Vote Description Ref Audited Original Adjusted Monthly YearTD YearTD YTD YTD Full Year Outcome Budget Budget actual actual budget variance variance Forecast R thousands % 1 Single Year expenditure appropriation 2 Vote 1 - EXECUTIVE AND 64 COUNCIL 661 – – – – – – – Vote 2 - FINANCE AND ADMINISTRATION 296 – – – – – – – Vote 5 - WASTE MANAGEMENT 437 – – – – – – – 11 11 1 7 4 11 Vote 6 - WATER 601 601 831 022 579 2 442 53% 601 – Vote 7 - ELECTRICITY 605 – – – – – – – Vote 9 - TECHNICAL AND 2 ROADS 073 – – – – – – – Total Capital 68 11 11 1 7 4 11 expenditure 4 072 601 601 831 022 579 2 442 53% 601
Table C5: Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) NC064 Kamiesberg - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - M06 December Vote Description Ref 2016/17 Budget Year 2017/18 Audited Outcome Original Budget Adjusted Budget Monthly actual YearTD actual YearTD budget YTD variance YTD variance Full Year Forecast R thousands 1 % Single Year expenditure appropriation 2 Vote 1 - EXECUTIVE AND COUNCIL 64 661 – – – – – – – Vote 2 - FINANCE AND ADMINISTRATION 296 – – – – – – – Vote 5 - WASTE MANAGEMENT 437 – – – – – – – Vote 6 - WATER – 11 601 11 601 1 831 7 022 4 579 2 442 53% 11 601 Vote 7 - ELECTRICITY 605 – – – – – – – Vote 9 - TECHNICAL AND ROADS 2 073 – – – – – – – Total Capital expenditure 4 68 072 11 601 11 601 1 831 7 022 4 579 2 442 53% 11 601
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