MFMA CHAPTER 3. SECTION 11(1)(b) 01 JULY 2015 30 SEPTEMBER 2015 – 2015/2016 CAPITAL EXPENDITURE REPORT FOR THE QUARTER ENDED 30 SEPTEMBER 2015 DIRECTORATE PROJECT NAME FUNDING JULY AUGUST SEPTEMBER ACTUAL - Strategic Management EQUITABLE OFFICE EQUIPMENT SHARE - - 9 867.25 9 867.25 - - 9 867.25 9 867.25 Corporate Services ICT Hardware and Equitable Directorate Software Share - - 170 653.52 170 653.52 - - 170 653.52 170 653.52 Infrastructural Township Roads EQUITABLE Development & SHARE Planning - - 909 203.20 909 203.20 Infrastructural Rural Grid INEP Development & Electrification Planning - - 1 693 176.60 1 693 176.60
MFMA CHAPTER 3. SECTION 11(1)(b) 01 JULY 2015 – 30 SEPTEMBER 2015 2015/2016 CAPITAL EXPENDITURE REPORT FOR THE QUARTER ENDED 30 SEPTEMBER 2015 DIRECTORATE PROJECT NAME FUNDING JULY AUGUST SEPTEMBER ACTUAL - Strategic Management OFFICE EQUIPMENT EQUITABLE SHARE - - 9 867.25 9 867.25 - - 9 867.25 9 867.25 Corporate Services Directorate ICT Hardware and Software Equitable Share - - 170 653.52 170 653.52 - - 170 653.52 170 653.52 Infrastructural Development & Planning Township Roads EQUITABLE SHARE - - 909 203.20 909 203.20 Infrastructural Development & Planning Rural Grid Electrification INEP - - 1 693 176.60 1 693 176.60
withdrawal-report-q1-2016.docx