Revenue by source Appropriating expenditure for the budget year under the different votes of the municipality Setting out indicative revenue per revenue source and projected expenditure by vote for the two financial years following the budget year Setting out the estimated revenue and expenditure by vote for the current year and actual revenue and expenditure by vote for the financial year The table below indicates the high-level 2017/2018 to 2019/2020 Final Medium-term Revenue and Expenditure Framework Table A: High-Level overview of the Final 2017/18 MTREF Adjustment Proposed Increase/ Budget Budget Decrease 2017/18 Percentage Total Revenue 109 996 296 117 550 590 6 % Total Expenditure 142 606 545 174 399 801 22 % (Surplus)/ Deficit 32 610 249 56 849 211 before Capital Grants Transfer 21 767 000 22 081 000 1.4 % recognized- Capital (Surplus)/ Deficit 10 843 249 34 768 211
Revenue by source Appropriating expenditure for the budget year under the different votes of the municipality Setting out indicative revenue per revenue source and projected expenditure by vote for the two financial years following the budget year Setting out the estimated revenue and expenditure by vote for the current year and actual revenue and expenditure by vote for the financial year The table below indicates the high-level 2017/2018 to 2019/2020 Final Medium-term Revenue and Expenditure Framework Table A: High-Level overview of the Final 2017/18 MTREF Adjustment Budget Proposed Budget 2017/18 Increase/ Decrease Percentage Total Revenue 109 996 296 117 550 590 6 % Total Expenditure 142 606 545 174 399 801 22 % (Surplus)/ Deficit before Capital Grants 32 610 249 56 849 211 Transfer recognized- Capital 21 767 000 22 081 000 1.4 % (Surplus)/ Deficit 10 843 249 34 768 211
TABLED%20BUDGET%202017-18.docx