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Project Number:
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Project Details

Hover or tap on a value to learn more

Classification

Asset Class / sub-class
Grouping of assets having common characteristics that distinguish those assets as a group or class.
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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.
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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
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Type
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location

Province
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Municipality
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Ward location
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gps coordinates
Exact location of the project
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Budget & Expenditure

Audited Outcome ...
Final audit outcomes received from the Auditor General after investigating the presentation of the financial results and record keeping in the Annual Financial Statements.
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Full year forecast ...
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.
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Budget year ...
Estimates a particular budget for that financial year
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Budget year ...
Estimates a particular budget for that financial year
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Budget year ...
Estimates a particular budget for that financial year
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PROJECT IMPLEMENTATION

This chart shows the expenditure of a capital project over a financial year and not over the projects lifetime. The original and adjusted budgets also cover a financial year.

The quarterly expenditure line goes up by the amount spend in that quarter, subsequent quarters will show a combination of the total spent so far in the year and what was spent in the quarter as well.

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