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3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN. Original Budget R 4,471,563,427 Adjustments + R 182,873,249 Adjusted Budget R 4,654,436,676 Amount Spent to Date R 1,809,219,028 Spending to Date 38.87% Commitments R 404,672,625
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3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN • Original Budget R 4,471,563,427 • Adjustments + R 182,873,249 • Adjusted Budget R 4,654,436,676 • Amount Spent to Date R 1,809,219,028 • Spending to Date 38.87% • Commitments R 404,672,625 • Spending to Date with Commitments 47.57%
3. FINANCIAL PERFORMANCE 2016/17: ALLOCATION OF USDG TO MAJOR SERVICES
5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION
5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION
5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION
5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION
5.2 2015/16 DETAILED PROJECT PROGESS HOUSING: INTERNAL SERVICES
5.2 2015/16 DETAILED PROJECT PROGESS HOUSING: INTERNAL SERVICES
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER