Capital Programme

Our priority remains the development and maintenance of our infrastructure resulting in Technical Services receiving 79% of the Capital Budget allocation over the three-year budget period. The following table sets out the Municipality’s capital expenditure over the next three years:

ORIGINAL BUD22/23	ADJUSTMENT BUD22/23	FINAL BUD23/24	FINAL BUD24/25	FINAL BUD25/26
83 154 566,00	82 910 344,00	77 422 609,00	73 312 651,00	70 668 826,00

The following map and table set out the capital expenditure per town. Bergrivier projects are projects where the allocation will be divided between towns.

FIGURE 15: SPATIAL REPRESENTATION OF MUNICIPAL CAPITAL DEVELOPMENT PROGRAMME

The table hereunder provides a summary of the capital spending per Town over the MTREF

TOWN	SUM OF FINAL 23/24	SUM OF FINAL 24/25	SUM OF FINAL 25/26
AUR	366,333.00	5,310,435.00	5,748,391.00
BR	36,500,652.17	31,875,086.96	20,617,826.09
DKB	1,015,000.00	-	500,000.00
EK	300,000.00	-	2,350,000.00
PB	21,381,232.00	11,661,478.00	15,827,826.00
PV	3,884,261.00	4,049,130.00	2,620,000.00
PV	2,529,914.00	1,000,000.00	4,500,000.00
GVW	-	-	1,500,000.00
VD	11,285,217.00	19,416,522.00	16,864,783.00
PB/RH	-	-	140,000.00
PV & PB & VD	160,000.00	-	-
GRAND TOTAL	77 422 609,00	73 312 651,00	70 668 826

The following table contains the three-year capital expenditure programme as contained in the budget.