METSWEDING DISTRICT MUNICIPALITY METSWEDING COAT OF ARMS
SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
FINANCIAL YEAR 2007/2008          
VOTE 511 - TRANSFERS TO LOCAL B MUNICIPALITIES
QUARTERLY PROJECTIONS OF EXPENDITURE
VOTE NUMBER: 6000 - TRANSFERS TO LOCAL B MUNICIPALITIES (CAPEX)  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
6107 Gautrans: Roads (NTT)      1 137 338 100.00%            568 669            568 669                        -                          -  
               
VOTE GROUP TOTAL  1 137 338 100.00%       568 669       568 669                 -                   -  
VOTE 511 - TRANSFERS TO LOCAL B MUNICIPALITIES  2007/2008 
 BUDGET  % Q1 Q2 Q3 Q4
           
               
VOTE GROUP TOTAL  1 137 338 100.00%       568 669       568 669                 -                   -