MFMA CHAPTER 3. SECTION 11(1)(b) 01 OCTOBER 2016 31 DECEMBER 2016 – 2016/2017 CAPITAL EXPENDITURE REPORT FOR THE QUARTER ENDED 31 DECEMBER 2016 PROJECT DIRECTORATE FUNDING OCTOBER NOVEMBER DECEMBER ACTUAL NAME Network Maintenance and Cabling (Mains and Equitable Corporate Services cables) share 1 992 1 992 Renovation of Staff Toilets in Municipal Equitable Corporate Services Buildings share 125 718 125 718 TOTAL CORPORATE SERVICES - - 127 709 127 709 Equitable Community Services Office Furniture share 6 900 6 900 TOTAL COMMUNITY SERVICES - - 6 900 6 900 Infrastructure Myeki to Planning and Mnyameni Development Access Road MIG 957 474 957 474 Infrastructure Mthwaku to Planning and Nyumaka Development Access Road MIG 778 048 778 048
MFMA CHAPTER 3. SECTION 11(1)(b) 01 OCTOBER 2016 – 31 DECEMBER 2016 2016/2017 CAPITAL EXPENDITURE REPORT FOR THE QUARTER ENDED 31 DECEMBER 2016 DIRECTORATE PROJECT NAME FUNDING OCTOBER NOVEMBER DECEMBER ACTUAL Corporate Services Network Maintenance and Cabling (Mains and cables) Equitable share 1 992 1 992 Corporate Services Renovation of Staff Toilets in Municipal Buildings Equitable share 125 718 125 718 TOTAL CORPORATE SERVICES - - 127 709 127 709 Community Services Office Furniture Equitable share 6 900 6 900 TOTAL COMMUNITY SERVICES - - 6 900 6 900 Infrastructure Planning and Development Myeki to Mnyameni Access Road MIG 957 474 957 474 Infrastructure Planning and Development Mthwaku to Nyumaka Access Road MIG 778 048 778 048
withdrawal-report-quarter-2-2016-2017.docx