Table Of Content

Summary - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Standard Classification Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration 102 963 41 374 253 984 200 914 166 017 166 017 95 533 276 902 292 646 95 403 Executive & Council 267 3 657 189 787 79 544 113 500 113 500 54 509 79 749 83 712 59 311 Budget & Treasury Office 8 563 15 698 9 576 13 975 13 016 13 016 4 204 10 166 13 777 6 548 Corporate Services 94 133 22 019 54 622 107 395 39 502 39 502 36 820 186 987 195 157 29 544 Community and Public Safety 32 381 82 128 42 700 130 239 154 510 154 510 112 922 132 563 167 047 200 563 Community & Social Services 4 992 17 067 3 083 43 804 33 395 33 395 28 714 55 762 33 291 87 290 Sport And Recreation 8 506 21 576 1 326 46 328 25 365 25 365 2 740 41 637 47 018 34 039 Public Safety 2 258 26 566 27 903 33 845 50 558 50 558 48 766 33 664 34 941 38 469 Housing 14 285 16 286 10 388 6 263 45 192 45 192 32 702 - 49 613 40 765 Health 2 341 634 - 1 500 2 185 - Economic and Environmental Services 237 209 447 290 757 050 873 109 851 248 851 248 728 215 580 606 869 729 692 229 Planning and Development 7 917 15 787 19 874 71 705 26 107 26 107 105 672 53 099 366 460 248 389 Road Transport 228 497 430 462 732 619 801 155 823 441 823 441 621 090 523 433 500 792 440 516 Environmental Protection 795 1 041 4 557 249 1 700 1 700 1 453 4 075 2 478 3 325 Trading Services 393 769 617 296 828 828 906 116 1 039 729 1 039 729 555 757 970 498 931 094 881 258 Electricity 133 026 177 358 232 886 161 195 243 116 243 116 137 074 183 616 194 117 152 613 Water 58 942 57 857 141 808 316 419 281 780 281 780 162 607 366 552 344 163 311 880 Waste Water Management 190 182 371 180 438 603 398 422 476 582 476 582 244 165 400 914 346 329 347 528 Waste Management 11 618 10 901 15 531 30 081 38 252 38 252 11 910 19 416 46 485 69 236 Other 4 400 4 652 50 50 778 21 725 7 685 3 473 Total Capital Expenditure - Standard 3 770 722 1 192 739 1 882 562 2 110 379 2 211 555 2 211 555 1 493 204 1 982 295 2 268 201 1 872 926 Funded by: National Government 248 556 707 207 1 209 171 1 416 336 1 478 689 1 478 689 1 073 435 1 446 586 1 552 924 1 307 044 Provincial Government 256 - - - - District Municipality - - - - Other transfers and grants - 28 888 - - Transfers recognised - capital 4 248 556 707 207 1 209 428 1 416 336 1 478 689 1 478 689 1 073 435 1 475 475 1 552 924 1 307 044 Public contributions and donations 5 1 037 19 803 81 849 112 373 118 242 118 242 57 693 111 854 34 720 36 837 Borrowing 6 6 684 16 429 122 760 75 685 75 685 43 858 155 873 130 011 57 003 Internally generated funds 515 341 465 730 486 152 400 868 456 640 456 640 318 535 238 124 548 028 354 091 Total Capital Funding 7 771 619 1 192 739 1 793 857 2 052 337 2 129 256 2 129 256 1 493 521 1 981 326 2 265 683 1 754 976 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Letsemeng(FS161) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 34 250 - 504 504 491 - 718 - Executive & Council 718 Budget & Treasury Office Corporate Services 34 250 504 504 491 Community and Public Safety - - - 2 836 2 812 2 812 - 2 132 3 100 - Community & Social Services 3 100 Sport And Recreation 2 812 2 812 2 132 Public Safety 101 Housing 2 736 Health Economic and Environmental Services - - - 804 1 792 1 792 4 104 3 225 8 957 2 000 Planning and Development 504 1 792 1 792 Road Transport 300 4 104 3 225 8 957 2 000 Environmental Protection Trading Services - - - 19 937 16 320 16 320 19 039 9 784 4 525 - Electricity 1 515 815 815 526 760 Water 3 779 2 500 2 500 901 2 992 2 115 Waste Water Management 14 643 13 004 13 004 17 611 6 032 Waste Management 2 410 Other 910 Total Capital Expenditure - Standard 3 - - 34 250 23 577 21 428 21 428 23 635 15 141 18 210 2 000 Funded by: National Government 29 197 16 337 20 924 20 924 23 606 14 381 18 210 2 000 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 29 197 16 337 20 924 20 924 23 606 14 381 18 210 2 000 Public contributions and donations 5 5 053 504 504 29 760 Borrowing 6 Internally generated funds 7 240 Total Capital Funding 7 - - 34 250 23 577 21 428 21 428 23 635 15 141 18 210 2 000 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Kopanong(FS162) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 3 396 500 500 500 1 143 2 069 1 179 - Executive & Council 3 396 969 1 179 Budget & Treasury Office 500 500 500 1 100 Corporate Services 1 143 Community and Public Safety - - 347 765 765 765 - 1 000 - - Community & Social Services 91 765 765 765 1 000 Sport And Recreation Public Safety Housing 256 Health Economic and Environmental Services - - 1 788 6 394 6 394 6 394 593 16 122 - - Planning and Development 676 676 676 Road Transport 1 788 5 717 5 717 5 717 593 16 122 Environmental Protection Trading Services - - 26 219 26 146 26 146 26 146 34 207 15 000 19 890 33 203 Electricity 4 Water 16 844 18 600 18 600 18 600 30 640 15 000 19 890 24 076 Waste Water Management 9 370 7 546 7 546 7 546 3 017 Waste Management 550 9 127 Other Total Capital Expenditure - Standard 3 - - 31 750 33 805 33 805 33 805 35 943 34 191 21 069 33 203 Funded by: National Government 30 215 31 864 31 864 31 864 1 014 31 122 18 420 13 160 Provincial Government 256 District Municipality Other transfers and grants Transfers recognised - capital 4 - - 30 471 31 864 31 864 31 864 1 014 31 122 18 420 13 160 Public contributions and donations 5 2 100 Borrowing 6 Internally generated funds 1 279 500 500 500 Total Capital Funding 7 - - 31 750 32 364 32 364 32 364 1 014 33 222 18 420 13 160 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Mohokare(FS163) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 293 - 4 093 4 093 - 5 634 - - Executive & Council 2 093 2 093 1 634 Budget & Treasury Office 293 2 000 2 000 4 000 Corporate Services Community and Public Safety - - - - - - - 1 500 2 000 - Community & Social Services Sport And Recreation Public Safety Housing Health 1 500 2 000 Economic and Environmental Services - - - - 3 018 3 018 414 27 223 - - Planning and Development 2 220 2 220 2 220 Road Transport 798 798 414 25 003 Environmental Protection Trading Services - - 5 593 14 579 22 717 22 717 17 853 22 629 15 831 19 384 Electricity 2 950 3 860 3 860 3 044 2 824 300 500 Water 1 796 11 629 14 555 14 555 8 486 12 913 15 531 18 884 Waste Water Management 3 796 4 301 4 301 6 322 6 892 Waste Management Other Total Capital Expenditure - Standard 3 - - 5 885 14 579 29 828 29 828 18 267 56 986 17 831 19 384 Funded by: National Government 5 593 14 579 27 030 27 030 56 402 26 483 15 831 19 384 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 5 593 14 579 27 030 27 030 56 402 26 483 15 831 19 384 Public contributions and donations 5 293 2 000 2 000 Borrowing 6 27 003 Internally generated funds 798 798 3 500 2 000 Total Capital Funding 7 - - 5 885 14 579 29 828 29 828 56 402 56 986 17 831 19 384 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Xhariep(DC16) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 669 980 980 980 598 1 602 - - Executive & Council 92 80 80 80 243 Budget & Treasury Office 555 167 Corporate Services 22 900 900 900 598 1 193 Community and Public Safety - - - - - - - - - - Community & Social Services Sport And Recreation Public Safety Housing Health Economic and Environmental Services - - - 400 400 400 - 452 - - Planning and Development 400 400 400 452 Road Transport Environmental Protection Trading Services - - - - - - - - - - Electricity Water Waste Water Management Waste Management Other Total Capital Expenditure - Standard 3 - - 669 1 380 1 380 1 380 598 2 055 - - Funded by: National Government 509 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 509 - - - - - - - Public contributions and donations 5 160 1 380 1 380 1 380 598 2 055 Borrowing 6 Internally generated funds Total Capital Funding 7 - - 669 1 380 1 380 1 380 598 2 055 - - References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Naledi (Fs)(FS171) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - ( 34) 1 031 1 031 1 031 45 980 - - Executive & Council (6) 30 45 45 38 Budget & Treasury Office (28) 40 24 24 6 980 Corporate Services 961 961 961 Community and Public Safety - - 10 2 980 480 480 0 - 2 000 - Community & Social Services 1 600 Sport And Recreation Public Safety 10 480 480 480 Housing 900 0 2 000 Health Economic and Environmental Services - - 30 3 837 387 387 - 4 564 4 910 7 822 Planning and Development 517 387 387 2 530 Road Transport 30 3 320 4 564 4 910 5 292 Environmental Protection Trading Services - - 54 11 652 11 472 11 472 254 7 200 7 364 9 531 Electricity 1 828 1 828 1 828 Water 5 280 5 100 5 100 162 4 200 3 510 4 131 Waste Water Management 54 2 074 2 074 2 074 92 3 000 3 854 5 400 Waste Management 2 470 2 470 2 470 Other Total Capital Expenditure - Standard 3 - - 60 19 500 13 370 13 370 298 12 744 14 274 17 353 Funded by: National Government 60 19 500 289 12 744 14 274 17 353 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 60 19 500 - - 289 12 744 14 274 17 353 Public contributions and donations 5 10 Borrowing 6 Internally generated funds Total Capital Funding 7 - - 60 19 500 - - 298 12 744 14 274 17 353 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Mangaung(FS172) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration 102 374 40 008 17 632 19 240 19 520 19 520 10 881 - 103 441 52 019 Executive & Council 217 3 176 199 40 63 700 43 450 Budget & Treasury Office 8 028 14 815 1 661 5 000 3 320 3 320 1 087 5 364 2 400 Corporate Services 94 129 22 017 15 772 14 200 16 200 16 200 9 794 34 377 6 169 Community and Public Safety 32 142 81 822 38 566 31 160 91 908 91 908 70 627 10 000 51 507 43 713 Community & Social Services 4 856 17 067 128 500 3 500 3 500 1 750 5 000 17 518 22 097 Sport And Recreation 8 444 21 419 998 7 500 8 183 8 183 1 063 5 000 14 194 9 944 Public Safety 2 218 26 416 27 315 23 160 39 045 39 045 35 831 11 158 11 673 Housing 14 285 16 286 10 124 41 180 41 180 31 982 8 453 Health 2 341 634 185 Economic and Environmental Services 223 376 435 004 616 719 531 884 571 378 571 378 455 918 135 367 255 783 184 928 Planning and Development 7 915 15 787 6 296 24 600 5 105 5 105 2 324 11 000 88 800 10 550 Road Transport 214 666 418 176 605 943 507 284 564 924 564 924 452 457 120 592 164 835 171 403 Environmental Protection 795 1 041 4 480 1 350 1 350 1 137 3 775 2 148 2 975 Trading Services 343 979 546 888 500 014 259 454 245 515 245 515 165 066 227 889 305 409 249 314 Electricity 120 818 146 508 215 001 79 000 112 236 112 236 102 075 49 488 39 081 39 767 Water 45 657 41 596 45 889 37 248 25 588 25 588 24 331 53 660 85 997 92 995 Waste Water Management 166 236 350 351 226 650 137 806 95 017 95 017 30 426 123 241 168 612 110 772 Waste Management 11 267 8 433 12 473 5 400 12 675 12 675 8 234 1 500 11 720 5 780 Other 4 400 4 652 4 700 950 Total Capital Expenditure - Standard 3 706 271 1 108 373 1 172 932 841 738 928 321 928 321 702 491 373 256 720 840 530 925 Funded by: National Government 191 962 627 465 668 756 534 556 549 424 549 424 383 586 211 520 231 806 274 907 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 191 962 627 465 668 756 534 556 549 424 549 424 383 586 211 520 231 806 274 907 Public contributions and donations 5 1 037 17 342 45 082 27 017 23 517 23 517 15 978 19 968 23 161 24 847 Borrowing 6 34 000 18 381 18 381 2 856 69 970 102 595 22 035 Internally generated funds 513 271 463 566 459 094 246 166 337 000 337 000 300 071 71 799 363 278 209 135 Total Capital Funding 7 706 271 1 108 373 1 172 932 841 738 928 321 928 321 702 491 373 256 720 840 530 925 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Mantsopa(FS173) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 332 199 190 190 434 - - - Executive & Council 15 15 13 Budget & Treasury Office 332 144 140 140 224 Corporate Services 55 35 35 197 Community and Public Safety - - - 377 202 202 208 1 700 220 242 Community & Social Services 250 100 100 110 1 700 220 242 Sport And Recreation Public Safety 100 90 90 98 Housing 27 12 12 Health Economic and Environmental Services - - 3 093 5 989 5 410 5 410 4 825 10 023 11 026 12 128 Planning and Development 42 100 100 100 37 300 330 363 Road Transport 3 051 5 870 5 120 5 120 4 597 9 723 10 696 11 765 Environmental Protection 19 190 190 190 Trading Services - - 21 148 28 208 23 876 23 876 13 400 27 809 29 573 32 530 Electricity 500 260 260 304 Water 7 750 4 882 4 595 4 595 3 196 924 Waste Water Management 13 223 20 026 16 222 16 222 9 877 24 085 26 493 29 142 Waste Management 175 2 800 2 800 2 800 23 2 800 3 080 3 388 Other Total Capital Expenditure - Standard 3 - - 24 573 34 773 29 678 29 678 18 866 39 532 40 819 44 900 Funded by: National Government 20 768 18 668 16 341 16 341 12 844 18 117 21 873 26 700 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 20 768 18 668 16 341 16 341 12 844 18 117 21 873 26 700 Public contributions and donations 5 7 019 3 745 3 745 12 000 Borrowing 6 5 000 2 546 Internally generated funds 3 804 4 086 9 592 9 592 3 476 9 415 18 946 18 200 Total Capital Funding 7 - - 24 573 34 773 29 678 29 678 18 866 39 532 40 819 44 900 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Motheo(DC17) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 700 600 600 600 - 150 - - Executive & Council 700 600 600 600 Budget & Treasury Office Corporate Services 150 Community and Public Safety - - - - - - - - - - Community & Social Services Sport And Recreation Public Safety Housing Health Economic and Environmental Services - - - - - - - - - - Planning and Development Road Transport Environmental Protection Trading Services - - - - - - - - - - Electricity Water Waste Water Management Waste Management Other Total Capital Expenditure - Standard 3 - - 700 600 600 600 - 150 - - Funded by: National Government Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - - - - - - - - - Public contributions and donations 5 Borrowing 6 Internally generated funds 700 600 600 600 150 Total Capital Funding 7 - - 700 600 600 600 - 150 - - References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Masilonyana(FS181) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - - - 300 300 75 100 4 089 4 330 Executive & Council 75 100 Budget & Treasury Office Corporate Services 300 300 4 089 4 330 Community and Public Safety - - - 900 860 860 - 5 450 - - Community & Social Services 900 860 860 5 450 Sport And Recreation Public Safety Housing Health Economic and Environmental Services - - 1 151 - - - 6 449 12 591 10 000 10 000 Planning and Development Road Transport 1 151 6 449 12 591 10 000 10 000 Environmental Protection Trading Services - - 23 626 27 578 27 578 27 578 12 555 18 920 30 322 36 868 Electricity 59 Water 16 505 27 578 16 289 16 289 7 351 7 582 30 322 Waste Water Management 7 061 11 289 11 289 5 006 11 338 36 868 Waste Management 198 Other Total Capital Expenditure - Standard 3 - - 24 777 28 478 28 738 28 738 19 079 37 061 44 411 51 198 Funded by: National Government 17 040 27 578 27 578 27 578 19 003 33 211 40 322 46 868 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 17 040 27 578 27 578 27 578 19 003 33 211 40 322 46 868 Public contributions and donations 5 1 160 1 160 75 4 089 4 330 Borrowing 6 Internally generated funds 7 738 900 3 850 Total Capital Funding 7 - - 24 777 28 478 28 738 28 738 19 079 37 061 44 411 51 198 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget

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Preview 03. Free State A5 - 29 November 2010

Summary - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Standard Classification Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration 102 963 41 374 253 984 200 914 166 017 166 017 95 533 276 902 292 646 95 403 Executive & Council 267 3 657 189 787 79 544 113 500 113 500 54 509 79 749 83 712 59 311 Budget & Treasury Office 8 563 15 698 9 576 13 975 13 016 13 016 4 204 10 166 13 777 6 548 Corporate Services 94 133 22 019 54 622 107 395 39 502 39 502 36 820 186 987 195 157 29 544 Community and Public Safety 32 381 82 128 42 700 130 239 154 510 154 510 112 922 132 563 167 047 200 563 Community & Social Services 4 992 17 067 3 083 43 804 33 395 33 395 28 714 55 762 33 291 87 290 Sport And Recreation 8 506 21 576 1 326 46 328 25 365 25 365 2 740 41 637 47 018 34 039 Public Safety 2 258 26 566 27 903 33 845 50 558 50 558 48 766 33 664 34 941 38 469 Housing 14 285 16 286 10 388 6 263 45 192 45 192 32 702 - 49 613 40 765 Health 2 341 634 - 1 500 2 185 - Economic and Environmental Services 237 209 447 290 757 050 873 109 851 248 851 248 728 215 580 606 869 729 692 229 Planning and Development 7 917 15 787 19 874 71 705 26 107 26 107 105 672 53 099 366 460 248 389 Road Transport 228 497 430 462 732 619 801 155 823 441 823 441 621 090 523 433 500 792 440 516 Environmental Protection 795 1 041 4 557 249 1 700 1 700 1 453 4 075 2 478 3 325 Trading Services 393 769 617 296 828 828 906 116 1 039 729 1 039 729 555 757 970 498 931 094 881 258 Electricity 133 026 177 358 232 886 161 195 243 116 243 116 137 074 183 616 194 117 152 613 Water 58 942 57 857 141 808 316 419 281 780 281 780 162 607 366 552 344 163 311 880 Waste Water Management 190 182 371 180 438 603 398 422 476 582 476 582 244 165 400 914 346 329 347 528 Waste Management 11 618 10 901 15 531 30 081 38 252 38 252 11 910 19 416 46 485 69 236 Other 4 400 4 652 50 50 778 21 725 7 685 3 473 Total Capital Expenditure - Standard 3 770 722 1 192 739 1 882 562 2 110 379 2 211 555 2 211 555 1 493 204 1 982 295 2 268 201 1 872 926 Funded by: National Government 248 556 707 207 1 209 171 1 416 336 1 478 689 1 478 689 1 073 435 1 446 586 1 552 924 1 307 044 Provincial Government 256 - - - - District Municipality - - - - Other transfers and grants - 28 888 - - Transfers recognised - capital 4 248 556 707 207 1 209 428 1 416 336 1 478 689 1 478 689 1 073 435 1 475 475 1 552 924 1 307 044 Public contributions and donations 5 1 037 19 803 81 849 112 373 118 242 118 242 57 693 111 854 34 720 36 837 Borrowing 6 6 684 16 429 122 760 75 685 75 685 43 858 155 873 130 011 57 003 Internally generated funds 515 341 465 730 486 152 400 868 456 640 456 640 318 535 238 124 548 028 354 091 Total Capital Funding 7 771 619 1 192 739 1 793 857 2 052 337 2 129 256 2 129 256 1 493 521 1 981 326 2 265 683 1 754 976 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Letsemeng(FS161) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 34 250 - 504 504 491 - 718 - Executive & Council 718 Budget & Treasury Office Corporate Services 34 250 504 504 491 Community and Public Safety - - - 2 836 2 812 2 812 - 2 132 3 100 - Community & Social Services 3 100 Sport And Recreation 2 812 2 812 2 132 Public Safety 101 Housing 2 736 Health Economic and Environmental Services - - - 804 1 792 1 792 4 104 3 225 8 957 2 000 Planning and Development 504 1 792 1 792 Road Transport 300 4 104 3 225 8 957 2 000 Environmental Protection Trading Services - - - 19 937 16 320 16 320 19 039 9 784 4 525 - Electricity 1 515 815 815 526 760 Water 3 779 2 500 2 500 901 2 992 2 115 Waste Water Management 14 643 13 004 13 004 17 611 6 032 Waste Management 2 410 Other 910 Total Capital Expenditure - Standard 3 - - 34 250 23 577 21 428 21 428 23 635 15 141 18 210 2 000 Funded by: National Government 29 197 16 337 20 924 20 924 23 606 14 381 18 210 2 000 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 29 197 16 337 20 924 20 924 23 606 14 381 18 210 2 000 Public contributions and donations 5 5 053 504 504 29 760 Borrowing 6 Internally generated funds 7 240 Total Capital Funding 7 - - 34 250 23 577 21 428 21 428 23 635 15 141 18 210 2 000 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Kopanong(FS162) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 3 396 500 500 500 1 143 2 069 1 179 - Executive & Council 3 396 969 1 179 Budget & Treasury Office 500 500 500 1 100 Corporate Services 1 143 Community and Public Safety - - 347 765 765 765 - 1 000 - - Community & Social Services 91 765 765 765 1 000 Sport And Recreation Public Safety Housing 256 Health Economic and Environmental Services - - 1 788 6 394 6 394 6 394 593 16 122 - - Planning and Development 676 676 676 Road Transport 1 788 5 717 5 717 5 717 593 16 122 Environmental Protection Trading Services - - 26 219 26 146 26 146 26 146 34 207 15 000 19 890 33 203 Electricity 4 Water 16 844 18 600 18 600 18 600 30 640 15 000 19 890 24 076 Waste Water Management 9 370 7 546 7 546 7 546 3 017 Waste Management 550 9 127 Other Total Capital Expenditure - Standard 3 - - 31 750 33 805 33 805 33 805 35 943 34 191 21 069 33 203 Funded by: National Government 30 215 31 864 31 864 31 864 1 014 31 122 18 420 13 160 Provincial Government 256 District Municipality Other transfers and grants Transfers recognised - capital 4 - - 30 471 31 864 31 864 31 864 1 014 31 122 18 420 13 160 Public contributions and donations 5 2 100 Borrowing 6 Internally generated funds 1 279 500 500 500 Total Capital Funding 7 - - 31 750 32 364 32 364 32 364 1 014 33 222 18 420 13 160 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Mohokare(FS163) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 293 - 4 093 4 093 - 5 634 - - Executive & Council 2 093 2 093 1 634 Budget & Treasury Office 293 2 000 2 000 4 000 Corporate Services Community and Public Safety - - - - - - - 1 500 2 000 - Community & Social Services Sport And Recreation Public Safety Housing Health 1 500 2 000 Economic and Environmental Services - - - - 3 018 3 018 414 27 223 - - Planning and Development 2 220 2 220 2 220 Road Transport 798 798 414 25 003 Environmental Protection Trading Services - - 5 593 14 579 22 717 22 717 17 853 22 629 15 831 19 384 Electricity 2 950 3 860 3 860 3 044 2 824 300 500 Water 1 796 11 629 14 555 14 555 8 486 12 913 15 531 18 884 Waste Water Management 3 796 4 301 4 301 6 322 6 892 Waste Management Other Total Capital Expenditure - Standard 3 - - 5 885 14 579 29 828 29 828 18 267 56 986 17 831 19 384 Funded by: National Government 5 593 14 579 27 030 27 030 56 402 26 483 15 831 19 384 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 5 593 14 579 27 030 27 030 56 402 26 483 15 831 19 384 Public contributions and donations 5 293 2 000 2 000 Borrowing 6 27 003 Internally generated funds 798 798 3 500 2 000 Total Capital Funding 7 - - 5 885 14 579 29 828 29 828 56 402 56 986 17 831 19 384 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Xhariep(DC16) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 669 980 980 980 598 1 602 - - Executive & Council 92 80 80 80 243 Budget & Treasury Office 555 167 Corporate Services 22 900 900 900 598 1 193 Community and Public Safety - - - - - - - - - - Community & Social Services Sport And Recreation Public Safety Housing Health Economic and Environmental Services - - - 400 400 400 - 452 - - Planning and Development 400 400 400 452 Road Transport Environmental Protection Trading Services - - - - - - - - - - Electricity Water Waste Water Management Waste Management Other Total Capital Expenditure - Standard 3 - - 669 1 380 1 380 1 380 598 2 055 - - Funded by: National Government 509 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 509 - - - - - - - Public contributions and donations 5 160 1 380 1 380 1 380 598 2 055 Borrowing 6 Internally generated funds Total Capital Funding 7 - - 669 1 380 1 380 1 380 598 2 055 - - References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Naledi (Fs)(FS171) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - ( 34) 1 031 1 031 1 031 45 980 - - Executive & Council (6) 30 45 45 38 Budget & Treasury Office (28) 40 24 24 6 980 Corporate Services 961 961 961 Community and Public Safety - - 10 2 980 480 480 0 - 2 000 - Community & Social Services 1 600 Sport And Recreation Public Safety 10 480 480 480 Housing 900 0 2 000 Health Economic and Environmental Services - - 30 3 837 387 387 - 4 564 4 910 7 822 Planning and Development 517 387 387 2 530 Road Transport 30 3 320 4 564 4 910 5 292 Environmental Protection Trading Services - - 54 11 652 11 472 11 472 254 7 200 7 364 9 531 Electricity 1 828 1 828 1 828 Water 5 280 5 100 5 100 162 4 200 3 510 4 131 Waste Water Management 54 2 074 2 074 2 074 92 3 000 3 854 5 400 Waste Management 2 470 2 470 2 470 Other Total Capital Expenditure - Standard 3 - - 60 19 500 13 370 13 370 298 12 744 14 274 17 353 Funded by: National Government 60 19 500 289 12 744 14 274 17 353 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 60 19 500 - - 289 12 744 14 274 17 353 Public contributions and donations 5 10 Borrowing 6 Internally generated funds Total Capital Funding 7 - - 60 19 500 - - 298 12 744 14 274 17 353 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Mangaung(FS172) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration 102 374 40 008 17 632 19 240 19 520 19 520 10 881 - 103 441 52 019 Executive & Council 217 3 176 199 40 63 700 43 450 Budget & Treasury Office 8 028 14 815 1 661 5 000 3 320 3 320 1 087 5 364 2 400 Corporate Services 94 129 22 017 15 772 14 200 16 200 16 200 9 794 34 377 6 169 Community and Public Safety 32 142 81 822 38 566 31 160 91 908 91 908 70 627 10 000 51 507 43 713 Community & Social Services 4 856 17 067 128 500 3 500 3 500 1 750 5 000 17 518 22 097 Sport And Recreation 8 444 21 419 998 7 500 8 183 8 183 1 063 5 000 14 194 9 944 Public Safety 2 218 26 416 27 315 23 160 39 045 39 045 35 831 11 158 11 673 Housing 14 285 16 286 10 124 41 180 41 180 31 982 8 453 Health 2 341 634 185 Economic and Environmental Services 223 376 435 004 616 719 531 884 571 378 571 378 455 918 135 367 255 783 184 928 Planning and Development 7 915 15 787 6 296 24 600 5 105 5 105 2 324 11 000 88 800 10 550 Road Transport 214 666 418 176 605 943 507 284 564 924 564 924 452 457 120 592 164 835 171 403 Environmental Protection 795 1 041 4 480 1 350 1 350 1 137 3 775 2 148 2 975 Trading Services 343 979 546 888 500 014 259 454 245 515 245 515 165 066 227 889 305 409 249 314 Electricity 120 818 146 508 215 001 79 000 112 236 112 236 102 075 49 488 39 081 39 767 Water 45 657 41 596 45 889 37 248 25 588 25 588 24 331 53 660 85 997 92 995 Waste Water Management 166 236 350 351 226 650 137 806 95 017 95 017 30 426 123 241 168 612 110 772 Waste Management 11 267 8 433 12 473 5 400 12 675 12 675 8 234 1 500 11 720 5 780 Other 4 400 4 652 4 700 950 Total Capital Expenditure - Standard 3 706 271 1 108 373 1 172 932 841 738 928 321 928 321 702 491 373 256 720 840 530 925 Funded by: National Government 191 962 627 465 668 756 534 556 549 424 549 424 383 586 211 520 231 806 274 907 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 191 962 627 465 668 756 534 556 549 424 549 424 383 586 211 520 231 806 274 907 Public contributions and donations 5 1 037 17 342 45 082 27 017 23 517 23 517 15 978 19 968 23 161 24 847 Borrowing 6 34 000 18 381 18 381 2 856 69 970 102 595 22 035 Internally generated funds 513 271 463 566 459 094 246 166 337 000 337 000 300 071 71 799 363 278 209 135 Total Capital Funding 7 706 271 1 108 373 1 172 932 841 738 928 321 928 321 702 491 373 256 720 840 530 925 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Mantsopa(FS173) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 332 199 190 190 434 - - - Executive & Council 15 15 13 Budget & Treasury Office 332 144 140 140 224 Corporate Services 55 35 35 197 Community and Public Safety - - - 377 202 202 208 1 700 220 242 Community & Social Services 250 100 100 110 1 700 220 242 Sport And Recreation Public Safety 100 90 90 98 Housing 27 12 12 Health Economic and Environmental Services - - 3 093 5 989 5 410 5 410 4 825 10 023 11 026 12 128 Planning and Development 42 100 100 100 37 300 330 363 Road Transport 3 051 5 870 5 120 5 120 4 597 9 723 10 696 11 765 Environmental Protection 19 190 190 190 Trading Services - - 21 148 28 208 23 876 23 876 13 400 27 809 29 573 32 530 Electricity 500 260 260 304 Water 7 750 4 882 4 595 4 595 3 196 924 Waste Water Management 13 223 20 026 16 222 16 222 9 877 24 085 26 493 29 142 Waste Management 175 2 800 2 800 2 800 23 2 800 3 080 3 388 Other Total Capital Expenditure - Standard 3 - - 24 573 34 773 29 678 29 678 18 866 39 532 40 819 44 900 Funded by: National Government 20 768 18 668 16 341 16 341 12 844 18 117 21 873 26 700 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 20 768 18 668 16 341 16 341 12 844 18 117 21 873 26 700 Public contributions and donations 5 7 019 3 745 3 745 12 000 Borrowing 6 5 000 2 546 Internally generated funds 3 804 4 086 9 592 9 592 3 476 9 415 18 946 18 200 Total Capital Funding 7 - - 24 573 34 773 29 678 29 678 18 866 39 532 40 819 44 900 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Motheo(DC17) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - 700 600 600 600 - 150 - - Executive & Council 700 600 600 600 Budget & Treasury Office Corporate Services 150 Community and Public Safety - - - - - - - - - - Community & Social Services Sport And Recreation Public Safety Housing Health Economic and Environmental Services - - - - - - - - - - Planning and Development Road Transport Environmental Protection Trading Services - - - - - - - - - - Electricity Water Waste Water Management Waste Management Other Total Capital Expenditure - Standard 3 - - 700 600 600 600 - 150 - - Funded by: National Government Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - - - - - - - - - Public contributions and donations 5 Borrowing 6 Internally generated funds 700 600 600 600 150 Total Capital Funding 7 - - 700 600 600 600 - 150 - - References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget Free State: Masilonyana(FS181) - Table A5 Budgeted capital Expenditure by Standard Classification and Funding for 4th Quarter ended 30 June 2010 2010/11 Medium Term Revenue & Expenditure Description Ref 2006/07 2007/08 2008/09 Current year 2009/10 Framework Audited Audited Audited Adjusted Full Year Pre-audit Budget Year Budget Year Budget Year R thousands 1 Original Budget Outcome Outcome Outcome Budget Forecast Outcome 2010/11 2011/12 2012/13 Capital Expenditure - Standard Governance and Administration - - - - 300 300 75 100 4 089 4 330 Executive & Council 75 100 Budget & Treasury Office Corporate Services 300 300 4 089 4 330 Community and Public Safety - - - 900 860 860 - 5 450 - - Community & Social Services 900 860 860 5 450 Sport And Recreation Public Safety Housing Health Economic and Environmental Services - - 1 151 - - - 6 449 12 591 10 000 10 000 Planning and Development Road Transport 1 151 6 449 12 591 10 000 10 000 Environmental Protection Trading Services - - 23 626 27 578 27 578 27 578 12 555 18 920 30 322 36 868 Electricity 59 Water 16 505 27 578 16 289 16 289 7 351 7 582 30 322 Waste Water Management 7 061 11 289 11 289 5 006 11 338 36 868 Waste Management 198 Other Total Capital Expenditure - Standard 3 - - 24 777 28 478 28 738 28 738 19 079 37 061 44 411 51 198 Funded by: National Government 17 040 27 578 27 578 27 578 19 003 33 211 40 322 46 868 Provincial Government District Municipality Other transfers and grants Transfers recognised - capital 4 - - 17 040 27 578 27 578 27 578 19 003 33 211 40 322 46 868 Public contributions and donations 5 1 160 1 160 75 4 089 4 330 Borrowing 6 Internally generated funds 7 738 900 3 850 Total Capital Funding 7 - - 24 777 28 478 28 738 28 738 19 079 37 061 44 411 51 198 References 1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3). 2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year 3. Capital expenditure by standard classification must reconcile to the appropriations by vote 4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure) 5. Must reconcile to Budgeted Financial Performance (revenue and expenditure) 6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17 7. Total Capital Funding must balance with Total Capital Expenditure 8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget

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