9.Capital expenditure The total Capital Budget amounts to R 63 247 686 million, R56 040 880 million and R56 630 560 million for 2017/2018, 2018/19 and for 2019/2020 respectively The Capital Budget is funded from the following sources: Internally generated revenue R 20 167 000.00 Million Borrowings R 21 000 000.00 Million Grant funding R 22 081 000.00 Millon Projects 2017/18 Corporate Services Furniture & Equipment R 350 000.00 Surveillance Cameras R 500 000.00 Budget & Treasury Furniture & Equipment R 156 000.00 Computer Equipment R 85 686.00 Office Furniture R 50 000.00 Technical Services Double Cap R 500 000.00 Tipper Truck R 1 400 000.00 Municipal Vehicles R 300 000.00 Crew Cap R 700 000.00
9.Capital expenditure The total Capital Budget amounts to R 63 247 686 million, R56 040 880 million and R56 630 560 million for 2017/2018, 2018/19 and for 2019/2020 respectively The Capital Budget is funded from the following sources: Internally generated revenue R 20 167 000.00 Million Borrowings R 21 000 000.00 Million Grant funding R 22 081 000.00 Millon Projects 2017/18 Corporate Services Furniture & Equipment Surveillance Cameras R 350 000.00 R 500 000.00 Budget & Treasury Furniture & Equipment Computer Equipment Office Furniture R 156 000.00 R 85 686.00 R 50 000.00 Technical Services Double Cap Tipper Truck Municipal Vehicles Crew Cap R 500 000.00 R 1 400 000.00 R 300 000.00 R 700 000.00
TABLED%20BUDGET%202017-18.docx