Portfolio report - Mangaung.co.za

Capital Expenditure Funding - 30 April 2013
Millions 700
650
600
550
500
450
400
350
300
250
200
150
100
50
-
Nat Govt Prov Govt Dist Munic Other Public contrib Borrowing Internal funds
Budget Adj Budget YTD Actual YTD Budget
The status of year-to-date capital expenditure, compared to the standard classification for the key
infrastructure items as indicated in Annexure B – Table C5 are:
Economic and environmental services
Electricity
Waste water management
Waste management
Water
Community and public safety
Governance and administration
(R105.256m less than budget target)
(R47.461m less than budget target)
(R94.718m less than budget target)
(R9.010m less than budget target)
(R34.256m less than budget target)
(R41.521m less than budget target)
(R46.756m less than budget target)
The following chart compares the year to date actual expenditure per standard classification with the
year to date budget.
Millions
Capital Expenditure Standard Classification - 30 April 2013
250
225
200
175
150
125
100
75
50
25
0
Budget Adj Budget YTD Actual YTD Budget
6