DRAFT BUDGET 2001/02								INDICATIVE	INDICATIVE
	FUNDING SOURCES								2002/03	2003/04
	EXTERNAL	CLF	GRANT	FPSF	SURPLUS	DBSA	P/CONTR	TOTAL	Y2	Y3
									R 000	R 000
UAC's								0
City Power Johannesburg	88049		50000	50000		11950	17100	217099	200000	200000
Johannesburg Water	77600		29600	48000		18274	46362	219836	164600	160000
Pickitup Johannesburg	32500		32500					65000	51000	36000
Johannesburg Roads	60000		60000					120000	130000	130000
Bus Company	157000			10000				167000	110000	10000
Johannesburg City Parks	7500		7100	400				15000	15000	20000
Johannesburg Zoo			6000					6000	2000	2000
Jhb Development Agency				63000			60573	123573	120000	10000
Johannesburg Fresh Produce Market					17510			17510	2000	2000
Jhb Property Company				10000				10000	10000	10000
Sub Total	422649	0	185200	181400	17510	30224	124035	961018	804600	580000
COUNCIL
Housing		20000		45789			70240	136029	60000	50000
Planning			10400	42000			9000	61400	50000	60000
Metro Police and Security			10000	.				10000	15000	15000
Sport and Recreation		8300		6000			579	14879	7000	4000
Libraries		4000		1500			500	6000	2500	2500
Health		4000		3500			1050	8550	3000	3000
Heritage		1000		8000				9000	2000	2000
Social Services		2500		4187			9188	15875	3500	3500
Inner City			5400	6000				11400	1000
City Manager			35500					35500	45000
Finance/IT			9500					9500	10000	3000
EMS		1000		5000				6000	1000	1000
Sub Total	0	40800	70800	121976	0	0	90557	324133	200000	144000
TOTAL CAPEX	422649	40800	256000	303376	17510	30224	214592	1285151	1004600	724000

GRAPH: Capex by function

The same table format has been used for all utilities and departments. Where information is not applicable, the table cell has been left blank.