Planning & Budget Intelligence™
IDP 2022–2027 · CapEx Tracker · Public Participation
IDP Objectives
5
2022–2027 cycle
Total CapEx Budget
R 69.5m
Current financial year
CapEx Spent
R 48.5m
70% of budget
Projects Complete
2
of 5 CapEx projects
IDP Strategic Objectives
| # | Objective | Budget | Spent | Projects | Status |
|---|---|---|---|---|---|
| 1 | Basic Service Delivery | R 82.0m | R 61.0m | 14 | ON TRACK |
| 2 | Local Economic Development | R 23.0m | R 12.5m | 6 | ON TRACK |
| 3 | Financial Viability | R 15.0m | R 11.2m | 3 | AT RISK |
| 4 | Good Governance & Public Participation | R 9.5m | R 4.1m | 5 | ON TRACK |
| 5 | Municipal Transformation | R 7.8m | R 2.3m | 4 | DELAYED |