ACTUAL CAPITAL EXPENDITURE FOR THE YEAR
 
                           
EXPENDITURE - CAPITAL
VOTE/SUBVOTE Description TOTALS July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total
Executive Mayor BUDGET - Capital Expenditure 40,000 0 0 40,000 0 0 0 0 0 0 0 0 0 40,000
  CUMULATIVE BUDGET - Capital Expenditure 40,000 0 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 40,000 0 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
P/A - Executive Mayor BUDGET - Capital Expenditure 10,000 0 0 0 0 0 0 10,000 0 0 0 0 0 10,000
  CUMULATIVE BUDGET - Capital Expenditure 10,000 0 0 0 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 10,000 0 0 0 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Speaker BUDGET - Capital Expenditure 40,000 0 0 40,000 0 0 0 0 0 0 0 0 0 40,000
  CUMULATIVE BUDGET - Capital Expenditure 40,000 0 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 40,000 0 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
Secretary - Speaker BUDGET - Capital Expenditure 8,000 0 8,000 0 0 0 0 0 0 0 0 0 0 8,000
  CUMULATIVE BUDGET - Capital Expenditure 8,000 0 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 8,000 0 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
Councillors BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Council Expenditure - Admin BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Carolusberg Club BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Council Expenditure - Buildings BUDGET - Capital Expenditure 165,000 0 0 0 165,000 0 0 0 0 0 0 0 0 165,000
  CUMULATIVE BUDGET - Capital Expenditure 165,000 0 0 0 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 165,000 0 0 0 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000
Council Expenditure - Vehicles BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Council Expenditure - Workshop BUDGET - Capital Expenditure 10,000 0 0 0 0 10,000 0 0 0 0 0 0 0 10,000
  CUMULATIVE BUDGET - Capital Expenditure 10,000 0 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 10,000 0 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Head : Works BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Municipal Manager BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deputy Municipal Manager BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Municipal Manager - Admin BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Internal Audit BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IDP Clerk BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Administration BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Human Resources BUDGET - Capital Expenditure 7,000 0 0 7,000 0 0 0 0 0 0 0 0 0 7,000
  CUMULATIVE BUDGET - Capital Expenditure 7,000 0 0 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 7,000 0 0 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
Financial Manager BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finance - Income BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finance - Expenditure BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Health BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Safety BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Primary Health BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ambulances BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Law Enforcement BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Community Development BUDGET - Capital Expenditure 8,500 0 0 8,500 0 0 0 0 0 0 0 0 0 8,500
  CUMULATIVE BUDGET - Capital Expenditure 8,500 0 0 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 8,500 0 0 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500
Head : Economic Development BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Development and Marketing Officer BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tourism BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equitable Share - Finance BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equitable Share - Waste Water BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equitable Share - Waste Management BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equitable Share - Electricity BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equitable Share - Water BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE BUDGET - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTALS BUDGET - Capital Expenditure 288,500 0 8,000 95,500 165,000 10,000 0 10,000 0 0 0 0 0 288,500
  CUMULATIVE BUDGET - Capital Expenditure 288,500 0 8,000 103,500 268,500 278,500 278,500 288,500 288,500 288,500 288,500 288,500 288,500 288,500
  ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  CUMULATIVE ACTUALS - Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  OVER/UNDER - Cumulative Capital  Expenditure 288,500 0 8,000 103,500 268,500 278,500 278,500 288,500 288,500 288,500 288,500 288,500 288,500 288,500