Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

MP305 Lekwa - Table A5 Budgeted Capital Expenditure by vote, standard classification and fundingR thousandVote Description 2010/11 2011/12AuditedOutcomeAuditedOutcomeCurrent Year 2012/13OriginalBudgetAdjustedBudget2013/14 Medium Term Revenue &Budget Year2013/14Expenditure FrameworkBudget Year+1 2014/15Budget Year+2 2015/16Capital Expenditure - StandardGovernance and administration 23 2 632 6 500 – – – –Ex ecutiv e and council 13 6 500Budget and treasury office 23 74Corporate serv ices 2 544Community and public safety 724 6 587 13 045 18 208 10 056 3 000 2 000Community and social serv ices 6 565 5 000 8 796 7 000 – –Sport and recreation 364 8 045 9 412 3 056 3 000 2 000Public safety 360 22 – – – – –HousingHealthEconomic and environmental services 14 848 29 896 8 757 13 794 2 000 2 000 5 000Planning and dev elopmentRoad transport 14 848 29 896 8 757 13 794 2 000 2 000 5 000Env ironmental protectionTrading services 4 128 5 000 28 545 30 084 31 252 32 294 25 363Electricity 1 236 2 102 3 900 2 913 2 200 2 000 2 000Water 2 646 832 10 000 6 500 10 052 7 000 7 083Waste w ater management 1 973 7 701 10 201 19 000 17 294 13 280Waste management 245 93 6 944 10 470 – 6 000 3 000OtherTotal Capital Expenditure - Standard 19 724 44 115 56 847 62 087 43 308 37 294 32 363Funded by:National Gov ernment 16 829 40 950 45 347 56 843 42 508 37 294 32 363Prov incial Gov ernmentDistrict MunicipalityOther transfers and grantsTransfers recognised - capital 16 829 40 950 45 347 56 843 42 508 37 294 32 363Public contributions & donationsBorrowingInternally generated funds 2 895 3 165 11 500 11 744 800Total Capital Funding 19 724 44 115 56 847 68 587 43 308 37 294 32 363It is evident that most of the municipal infrastructure assets are funded by grants from National Government andthe municipality will implement a strategy over the MTREF which will enable to utilise other means of funding tofund its infrastructure assets.244 | P a g e