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FS000 Mangaung - Supporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class -
M07 January
2011/12 Budget Year 2012/13
Description
Audited Original Adjusted Monthly
YearTD YTD YTD Full Year
YearTD actual
Outcome Budget Budget actual
budget variance variance Forecast
R thousands %
Capital expenditure on renewal of existing assets by Asset Class/Sub-class
Infrastructure – 155,205 – 7,124 72,037 90,531 18,494 20.4% 155,205
Infrastructure - Road transport – 74,620 – 3,544 36,352 43,526 7,174 16.5% 74,620
Roads, Pavements & Bridges 74,620 3,544 36,352 43,526 7,174 16.5% 74,620
Storm water – – – – – –
Infrastructure - Electricity – 26,175 – 178 7,065 15,268 8,203 53.7% 26,175
Generation – – – – – –
Transmission & Reticulation 26,175 178 7,065 15,268 8,203 53.7% 26,175
Street Lighting – – – – – –
Infrastructure - Water – 33,000 – 3,348 22,420 19,249 (3,171) -16.5% 33,000
Dams & Reservoirs – – – – – –
Water purification – – – – – –
Reticulation 33,000 3,348 22,420 19,249 (3,171) -16.5% 33,000
Infrastructure - Sanitation – 9,000 – – 1,746 5,250 3,503 66.7% 9,000
Reticulation – – – – – –
Sewerage purification 9,000 – 1,746 5,250 3,503 66.7% 9,000
Infrastructure - Other – 12,410 – 54 4,454 7,239 2,784 38.5% 12,410
Waste Management 12,410 54 4,454 7,239 2,784 38.5% 12,410
Transportation – – – – – –
Gas – – – – – –
Other – – – – – –
Community – 4,500 – – 574 2,625 2,051 78.1% 4,500
Parks & gardens – – – – – –
Sportsfields & stadia – – – – – –
Swimming pools – – – – – –
Community halls 3,500 – 574 2,042 1,468 71.9% 3,500
Libraries – – – – – –
Recreational facilities 1,000 – – 583 583 100.0% 1,000
Fire, safety & emergency – – – – – –
Security and policing – – – – – –
Buses – – – – – –
Clinics – – – – – –
Museums & Art Galleries – – – – – –
Cemeteries – – – – – –
Social rental housing – – – – – –
Other – – – – – –
Heritage assets – – – – – – – –
Buildings – – – – –
Other – – – –
–
Investment properties – – – – – – – –
Housing development – – – – –
Other – – –
Other assets – 1,000 – 21 51 583 532 91.2% 1,000
General vehicles – – – –
Specialised vehicles – – – – – – – –
Plant & equipment 1,000 – – 583 583 100.0% 1,000
Computers - hardware/equipment – – – – – –
Furniture and other office equipment – 21 51 – (51) #DIV/0! –
Abattoirs – – – – – –
Markets – – – – – –
Civic Land and Buildings – – – –
Other Buildings – – – – – –
Other Land – – – – – –
Surplus Assets - (Investment or Inventory) – – – – – –
Other – – – – – –
Agricultural assets – – – – – – – –
List sub-class – – – – – –
– – – – – –
Biological assets – – – – – – – –
List sub-class – – – – – –
– – – – – –
Intangibles – – – – – – – –
Computers - software & programming – – – – – –
Other – – – – – –
Total Capital Expenditure on renewal of existing assets – 160,705 – 7,145 72,662 93,739 21,077 22.5% 160,705
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