1. PRESENTATION ON THE THIRD QUARTER PROVINCIAL BUDGET REPORT - CAPITAL EXPENDITURE
14 FEBRUARY 2008

2. CATEGORIES OF CAPITAL SPENDING
R was allocated for capital expenditure in respect of:
Multi-purpose Centres (MPCC)
Capital Assets (Vehicles, Computers, furniture etc.)
(No conditional grants were received)

3. THIRD QUARTER SPENDING
ECONOMIC CLASSIFICATION
BUDGET
2007/2008
R’000
EXPENDITURE as
@ 31/12/2007 %
SPENT
Transfer capital (MPCC)
6 500
3 500
53.9
Acquisition of capital assets
7 586
4 355
57.4
TOTAL
14 086
7 855
55.8

4. SPENDING TRENDS CAPITAL ASSETS CHALLENGES:
The main categories of spending relates to:
Refurbishment of offices.
Procurement of computer hardware and systems (re-plenishing and additional for newly appointed staff e.g SAW).
Funds to be disbursed in the last quarter (R3,23m):
Procurement of servers and computer hardware (R2,1m).
GG-vehicles (R1m).
Refurbishment at 7 offices – reception desks (R )
CHALLENGES:
Capital equipment procured as new staff accept appointments.
When procuring government vehicles, actual payment takes place upon delivery.
Funds for the reception desk was only allocated during the
2007/2008 adjustment budget process.

5. MULTI-PURPOSE CENTRES: 2007/2008
SPENDING TRENDS
MULTI-PURPOSE CENTRES: 2007/2008
Original allocation of R10 million:
City of Cape Town R3 million
Swellendam R1 million
Drakenstein R1.5 million
Oudthoorn R1.5 million
West Coast R3 million

6. ADJUSTED ALLOCATION OF R6.5 MILLION CONT.
ADJUSTMENT TO ORIGINAL ALLOCATION
City of Cape Town from R3 million to R1 million
Redirected West Coast funding of R3 million

7. ADJUSTED ALLOCATION OF R6.5 MILLION
City of Cape Town: R1 million to complete Mitchells Plain (reduced by R2m).
Swellendam: R1.6 million to complete Swellendam (increased by R )
Drakenstein: R1.5 million – no change
Oudthoorn R1.5 million – no change
Overstrand Municipality (Hawston) R to complete Hawston (new)
Central Karoo District (Murraysburg) R (new).

8. EXPENDITURE SCHEDULE April to December 2007: paid R3.5 million
January – February 2008: R3 million will be paid in respect of:
Overstrand (R )
Swellendam (R )
Oudtshoorn (R )
Murraysburg (R )

9. THANK YOU
DANKIE
ENKOSI