Acquisition  & Registr & servitude FY20

Project Number:
PC001002004002_00473

Project Details

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Classification

Asset Class / sub-class
Grouping of assets having common characteristics that distinguish those assets as a group or class.
Water Supply Infrastructure (Boreholes)
Function
Function is the standardised vote structure referred to in Section 1 of the MFMA. Funcion is one of the main segments into which the budget of a municipality is divided for the appropriation of money for the different departments or functional areas of the municipality specifying the total amount appropriated for the purposes of the department or function area.
Administrative and Corporate Support
mtsf service outcome
Medium-Term Strategic Framework (MTSF) refers to the 5-year implementation plan derived from the National Development Plan (NDP) with special focus areas for implementation as determined by National Government
An efficient, competitive and responsive economic infrastructure network
Type
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New

location

Province
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Eastern Cape
Municipality
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Ekurhuleni
Ward location
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Ward 17
gps coordinates
Exact location of the project
Not available

Budget & Expenditure

Audited Outcome 2017/18
Final audit outcomes received from the Auditor General after investigating the presentation of the financial results and record keeping in the Annual Financial Statements.
Eastern Cape
Full year forecast 2018/19
Municipalities budget to receive and expend on certain items. They are required to estimate when and how they are receiving or spending money per month. When reporting on their actual monthly receipts and expenditure, they must determine whether they have over or under performed according to their monthly estimates and then adjust their full-year forecast accordingly. As none of them are doing such adjustments, we currently simply use the adopted or adjusted budget as the full-year forecast. Year-ahead prediction of various financial and non-financial needs for a municipality. Based on the current year’s budgeted figures of a municipality.
Eastern Cape
Budget year 2019/20
Estimates a particular budget for that financial year
Eastern Cape
Budget year 2020/21
Estimates a particular budget for that financial year
Eastern Cape
Budget year 2021/22
Estimates a particular budget for that financial year
Eastern Cape