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