to download the PDF for MFMA Mangaung In ... - Mangaung.co.za

Capital Expenditure Funding ‐ 31 January 2013
Millions
550
500
450
400
350
300
250
200
150
100
50
‐
Nat Govt Prov Govt Dist Munic Other Public contrib Borrowing Internal
funds
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
(R3.310m less than budget target)
(R21.748m less than budget target)
(R54.434m less than budget target)
(R2.784m less than budget target)
(R17.226m less than budget target)
(R18.208m less than budget target)
(R9.411m 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 ‐ 31 January 2013
200
175
150
125
100
75
50
25
0
Budget YTD Actual YTD Budget
6