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