01. High Level Summary of Revenue - 23 February 2010

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R thousands Code Operating Revenue

Capital Revenue Total Operating

Revenue

Capital Revenue Total 1st Q as % of Main appropriation

Operating Revenue

Capital Revenue Total 2nd Q as % of Main appropriation

Capital Revenue Total Total Revenue as

% of main appropriation

Capital Revenue Total Total Revenue as % of main appropriation

Q2 of 2008/09 to Q2 of 2009/10

Summary per Province

Eastern Cape EC 11 042 606 4 589 260 15 631 866 4 189 802 583 674 4 773 476 30.5% 2 763 290 911 659 3 674 949 23.5% 6 953 092 1 495 333 8 448 426 54.0% 2 800 775 1 181 054 3 981 829 48.7% (7.7%) Free State FS 8 629 221 2 093 347 10 722 568 2 100 425 248 123 2 348 548 21.9% 1 846 026 343 250 2 189 277 20.4% 3 946 451 591 373 4 537 825 42.3% 1 346 825 336 503 1 683 328 39.8% 30.1%

Gauteng GT 59 848 737 10 223 901 70 072 638 15 689 164 1 550 128 17 239 292 24.6% 14 289 797 2 060 850 16 350 647 23.3% 29 978 961 3 610 978 33 589 939 47.9% 12 314 251 2 901 907 15 216 158 43.1% 7.5%

Kwazulu-Natal KZ 32 403 090 10 365 282 42 768 372 8 352 078 2 098 226 10 450 304 24.4% 7 259 914 2 830 214 10 090 127 23.6% 15 611 992 4 928 440 20 540 431 48.0% 7 014 563 2 735 866 9 750 430 47.5% 3.5%

Limpopo LP 5 069 945 2 140 087 7 210 032 2 413 613 594 119 3 007 733 41.7% 2 176 319 758 278 2 934 597 40.7% 4 589 932 1 352 398 5 942 329 82.4% 1 795 585 808 603 2 604 188 61.1% 12.7%

Mpumalanga MP 7 064 356 2 640 248 9 704 604 1 910 248 356 933 2 267 181 23.4% 1 507 033 560 733 2 067 766 21.3% 3 417 281 917 666 4 334 947 44.7% 1 417 336 471 078 1 888 414 41.0% 9.5%

North West NW 8 327 257 2 530 523 10 857 780 2 212 517 263 063 2 475 580 22.8% 1 502 035 304 613 1 806 649 16.6% 3 714 552 567 676 4 282 229 39.4% 1 503 458 448 497 1 951 955 57.8% (7.4%) Northern Cape NC 2 399 335 496 043 2 895 378 937 484 370 309 1 307 793 45.2% 632 474 375 729 1 008 203 34.8% 1 569 958 746 038 2 315 996 80.0% 457 689 555 98 027 715 65.6% 81.4%

Western Cape WC 32 340 993 7 940 335 40 281 328 8 337 345 1 222 930 9 560 276 23.7% 7 589 322 1 773 581 9 362 903 23.2% 15 926 667 2 996 511 18 923 178 47.0% 6 737 581 1 519 798 8 257 378 51.7% 13.4%

Total 167 125 540 43 019 024 210 144 565 46 142 677 7 287 505 53 430 182 25.4% 39 566 210 9 918 909 49 485 119 23.5% 85 708 887 17 206 414 102 915 301 49.0% 35 388 062 10 501 333 45 889 395 47.3% 7.8%

Second Quarter 2008/09

Main appropriation First Quarter 2009/10 Second Quarter 2009/10 Year to date: 31 December 2009

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R thousands Code appropriation appropriation Summary per Metro

Nelson Mandela Bay EC000 5 279 577 2 339 455 7 619 031 1 520 799 311 889 1 832 688 24.1% 1 145 497 494 869 1 640 366 21.5% 2 666 296 806 758 3 473 054 45.6% 1 417 632 610 896 2 028 528 53.4% (19.1%) Ekurhuleni Metro GT000 14 944 647 2 382 686 17 327 332 3 985 610 126 558 4 112 168 23.7% 3 916 178 365 592 4 281 769 24.7% 7 901 788 492 150 8 393 938 48.4% 3 181 512 465 510 3 647 022 46.0% 17.4%

City Of Johannesburg GT001 23 658 646 3 520 959 27 179 605 6 395 263 1 079 659 7 474 923 27.5% 5 814 505 992 708 6 807 213 25.0% 12 209 769 2 072 367 14 282 136 52.5% 4 783 470 1 713 118 6 496 587 42.9% 4.8%

City Of Tshwane GT002 15 498 571 3 547 508 19 046 079 3 508 686 273 797 3 782 483 19.9% 3 027 230 527 420 3 554 650 18.7% 6 535 916 801 217 7 337 133 38.5% 3 067 442 574 014 3 641 456 39.4% (2.4%) eThekwini KZN000 20 502 224 5 450 704 25 952 928 4 675 562 1 370 253 6 045 815 23.3% 4 510 015 1 953 978 6 463 993 24.9% 9 185 577 3 324 231 12 509 808 48.2% 4 250 704 1 873 969 6 124 673 42.7% 5.5%

Cape Town WC000 25 569 049 6 202 464 31 771 513 5 723 317 863 087 6 586 404 20.7% 6 001 278 1 328 188 7 329 465 23.1% 11 724 595 2 191 274 13 915 869 43.8% 5 301 073 1 123 569 6 424 642 51.7% 14.1%

Total 105 452 714 23 443 775 128 896 490 25 809 237 4 025 243 29 834 481 23.1% 24 414 703 5 662 755 30 077 457 23.3% 50 223 940 9 687 998 59 911 938 46.5% 22 001 833 6 361 075 28 362 908 45.2% 6.0%

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R thousands Code Operating Revenue

Revenue

Capital Revenue Total 1st Q as % of Main appropriation

Capital Revenue Total 2nd Q as % of Main appropriation

Q2 of 2008/09 to Q2 of 2009/10

Summary per Top 21

Buffalo City EC125 2 805 012 1 015 284 3 820 296 1 066 852 31 059 1 097 911 28.7% 467 470 98 853 566 323 14.8% 1 534 322 129 912 1 664 234 43.6% 393 258 460 66 898 156 44.7% 23.1%

City Of Matlosana NW403 1 280 798 354 206 1 635 004 326 875 362 36 067 942 22.2% 204 576 57 430 262 006 16.0% 531 451 624 93 497 948 38.2% 238 515 292 53 734 249 44.2% (10.3%) Drakenstein WC023 906 564 293 079 1 199 643 233 785 264 30 877 661 22.1% 216 423 (64 888) 151 535 12.6% 450 208 416 (34 012) 196 34.7% 118 556 187 68 811 367 53.0% (19.1%) Emalahleni (Mp) MP312 1 060 508 - 1 060 508 268 451 288 19 896 347 27.2% 219 284 29 794 249 079 23.5% 487 735 537 49 690 425 50.7% 217 063 258 41 408 472 35.2% (3.6%) Emfuleni GT421 2 956 832 360 505 3 317 337 802 621 834 31 693 315 25.2% 648 267 121 517 769 784 23.2% 1 450 889 153 210 1 604 099 48.4% 509 995 541 31 408 403 48.0% 42.2%

George WC044 901 003 249 080 1 150 083 314 956 353 38 812 768 30.8% 117 104 69 902 187 006 16.3% 432 060 108 713 540 774 47.0% 68 96 150 164 058 208 45.2% 13.9%

Govan Mbeki MP307 808 737 108 670 917 407 225 502 236 10 934 437 25.8% 193 944 15 589 209 534 22.8% 419 447 445 26 523 970 48.6% 168 764 168 (498) 266 40.0% 24.5%

Madibeng NW372 821 740 263 499 1 085 239 180 795 219 38 212 007 20.2% 167 632 30 108 197 740 18.2% 348 427 416 68 320 747 38.4% 197 182 222 25 768 950 59.2% (11.3%) Mangaung FS172 2 964 924 841 738 3 806 662 649 040 129 298 778 339 20.4% 637 328 168 528 805 855 21.2% 1 286 368 297 826 1 584 194 41.6% 410 101 584 174 712 813 36.8% 37.8%

Matjhabeng FS184 1 222 018 172 232 1 394 250 164 734 186 22 249 984 13.4% 173 335 31 952 205 288 14.7% 338 070 392 54 201 271 28.1% 199 485 234 35 081 566 38.6% (12.5%) Mbombela MP322 1 026 397 1 339 190 2 365 586 285 797 239 457 525 254 22.2% 306 558 252 093 558 651 23.6% 592 355 491 550 1 083 905 45.8% 175 444 372 197 223 666 34.1% 49.9%

Mogale City GT481 1 243 245 192 449 1 435 694 302 464 312 10 314 778 21.8% 307 664 31 463 339 126 23.6% 610 128 651 41 777 905 45.4% 249 256 267 18 549 805 50.6% 26.6%

Msunduzi KZN225 2 278 476 327 343 2 605 820 531 873 587 55 878 750 22.6% 554 397 80 864 635 261 24.4% 1 086 269 136 742 1 223 011 46.9% 600 073 674 74 543 616 51.9% (5.8%) Newcastle KZN252 887 778 167 261 1 055 039 208 906 228 19 299 204 21.6% 214 120 27 842 241 962 22.9% 423 026 470 47 140 167 44.6% 196 956 201 4 950 906 520.9% 19.8%

Polokwane LIM354 1 652 367 1 322 338 2 974 705 357 848 249 269 607 117 20.4% 446 385 236 729 683 114 23.0% 804 233 485 998 1 290 230 43.4% 255 - 255 230 230 13.3% 167.6%

Rustenburg NW373 1 595 760 348 792 1 944 552 407 321 434 27 133 454 22.3% 412 234 85 194 497 428 25.6% 819 555 112 326 931 882 47.9% 309 562 378 68 893 455 50.5% 31.4%

Sol Plaatje NC091 862 577 153 821 1 016 398 359 957 339 598 699 554 68.8% 136 326 339 598 475 923 46.8% 496 282 679 195 1 175 477 115.7% 121 768 141 19 541 309 55.5% 236.8%

Stellenbosch WC024 - - - 335 216 341 5 912 128 - 96 822 23 046 119 868 432 - 038 460 28 958 996 82 - 15 843 98 712 51.3%555 21.6%

Steve Tshwete MP313 712 523 368 084 1 080 607 180 148 187 7 414 562 17.4% 160 156 31 339 191 495 17.7% 340 304 379 38 753 057 35.1% 166 714 204 38 018 733 43.6% (6.5%) Tlokwe NW402 565 122 122 464 687 586 163 224 188 24 888 112 27.4% 158 725 20 400 179 125 26.1% 321 949 367 45 288 237 53.4% 119 644 135 15 875 519 46.2% 32.2%

uMhlathuze KZN282 1 373 737 590 096 1 963 833 333 058 386 53 897 955 19.7% 292 505 87 252 379 757 19.3% 625 563 141 149 766 712 39.0% 262 661 360 97 461 122 43.4% 5.5%

Total 27 926 115 8 590 131 36 516 247 7 699 424 1 422 153 9 121 577 25.0% 6 131 255 1 774 605 7 905 860 21.7% 13 830 679 3 196 758 17 027 437 46.6% 4 833 989 1 371 375 6 205 364 42.6% 27.4%

Second Quarter 2008/09

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R thousands Code appropriation appropriation Eastern Cape

A Nelson Mandela Bay EC000 5 279 577 2 339 455 7 619 031 1 520 799 311 889 1 832 688 24.1% 1 145 497 494 869 1 640 366 21.5% 2 666 296 806 758 3 473 054 45.6% 1 417 632 610 896 2 028 528 53.4% (19.1%) Total 5 279 577 2 339 455 7 619 031 1 520 799 311 889 1 832 688 24.1% 1 145 497 494 869 1 640 366 21.5% 2 666 296 806 758 3 473 054 45.6% 1 417 632 610 896 2 028 528 53.4% (19.1%) B Camdeboo EC101 102 936 102 - 936 - 42 741 42 741 41.5% 19 488 - 19 488 18.9% - 62 229 62 60.5%229 6 1 852 8 409 446.5%261 135.9%

B Blue Crane Route EC102 149 044 163 14 435 480 - 66 954 66 954 41.0% 28 882 3 741 32 623 20.0% 3 95 837 99 741 60.9%577 4 25 400 29 535 64.0%935 9.0%

B Ikwezi EC103 - - - 10 4 586 14 252 - 838 8 342 3 693 12 036 18 - 7 928 26 946 - 874 3 3 997 7 760 72.9%757 55.2%

B Makana EC104 216 730 269 52 739 469 9 50 497 60 802 299 22.4% 18 849 - 18 849 7.0% 9 69 346 79 802 29.4%148 4 41 394 46 738 53.8%132 (59.1%) B Ndlambe EC105 - - - 38 1 070 39 374 - 444 49 383 - 49 383 87 - 1 453 88 374 - 827 31 4 418 35 194 56.7%611 38.7%

B Sundays River Valley EC106 - 90 287 90 5 287 5 479 11 537 017 12.2% 16 408 4 395 20 803 23.0% 9 21 887 31 933 35.2%820 4 11 407 16 613 34.3%020 29.9%

B Baviaans EC107 - 17 681 17 10 681 3 719 13 272 991 79.1% 5 588 3 574 9 162 51.8% 6 16 307 23 846 130.9%153 14 3 564 17 345 42.7%908 (48.8%) B Kouga EC108 447 794 121 080 568 873 178 502 189 11 062 564 33.3% 51 138 - 51 138 9.0% 229 640 240 11 062 702 42.3% 9 75 304 84 499 42.9%803 (39.7%) B Kou-Kamma EC109 - - - 9 112550 9 - 662 84 632 - 84 632 94 - 112182 94 - 294 5 76815 5 22.4%890 1336.8%

C Cacadu DC10 - 94 990 94 62 990 718942 63 660 67.0% 88 697 504 89 201 93.9% 151 639 152 1 222 861 160.9% 1 57 758 58 042 40.4%800 51.7%

Total Cacadu 1 119 463 188 254 1 307 717 476 041 512 36 128 169 39.2% 371 407 15 908 387 315 29.6% 847 448 899 52 036 484 68.8% 257 908 311 53 209 117 47.9% 24.5%

B Mbhashe EC121 - - - - - - - - - - - - - 252 4 5 932 8.9%183 (100.0%) B Mnquma EC122 - - - 4 9 780 14 843 - 622 15 351 10 596 25 947 20 - 20 131 40 439 - 570 21 11 946 33 511 41.7%457 (22.4%) B Great Kei EC123 - - - 17 2 707 20 830 - 537 10 126 697 10 823 27 - 3 833 31 528 - 360 10 3 565 14 954 70.2%518 (25.5%) B Amahlathi EC124 - - - 37 2 121 39 798 - 919 22 180 5 652 27 832 59 - 8 301 67 450 - 751 16 3 065 19 326 56.0%392 43.5%

B Buffalo City EC125 2 805 012 1 015 284 3 820 296 1 066 852 31 059 1 097 911 28.7% 467 470 98 853 566 323 14.8% 1 534 322 129 912 1 664 234 43.6% 393 258 460 66 898 156 44.7% 23.1%

B Ngqushwa EC126 - - - 17 6 411 24 808 - 218 634 2 853 3 487 18 - 9 044 27 661 - 705 574 1 1 039 18.5%613 116.2%

B Nkonkobe EC127 - - - 34 3 551 37 439 - 991 29 323 8 384 37 707 63 - 11 875 75 823 - 698 29 - 804 29 50.8%804 26.5%

B Nxuba EC128 - - - - - - - - - - - - - 6 211929 7 57.1%139 (100.0%) C Amathole DC12 647 484 248 603 896 087 201 133 235 34 721 854 26.3% 173 242 46 104 219 346 24.5% 374 375 455 80 825 200 50.8% 128 478 129 884 362 49.4% 69.6%

Total Amathole 3 452 496 1 263 887 4 716 383 1 379 554 91 498 1 471 052 31.2% 718 326 173 139 891 465 18.9% 2 097 880 264 637 2 362 518 50.1% 607 869 700 92 754 623 45.2% 27.2%

B Inxuba Yethemba EC131 154 769 190 36 005 774 3 53 411 56 409 820 29.8% 5 111 - 5 111 2.7% 3 58 522 61 409 32.5%930 - 14 391 14 56.4%391 (64.5%) B Tsolwana EC132 - - - - - - - - - - - - - 4 2 837 7 433 37.8%270 (100.0%) B Inkwanca EC133 - - - 22 - 623 22 - 623 35 247 - 35 247 57 - - 870 57 - 870 4 1 259 5 160 41.8%419 550.5%

B Lukhanji EC134 333 546 405 72 332 878 132 031 140 8 919 949 34.7% 81 201 6 457 87 659 21.6% 213 232 228 15 376 608 56.3% 9 63 712 73 391 54.2%103 19.9%

B Intsika Yethu EC135 - - - 36 - 209 36 - 209 - - - 36 - - 209 36 - 209 10 8 523 18 337 45.7%860 (100.0%) B Emalahleni (Ec) EC136 - - - 27 11 927 39 507 - 434 16 408 9 102 25 510 44 - 20 335 64 609 - 944 17 1 844 19 912 49.6%756 29.1%

B Engcobo EC137 - - - - - - - - - - - - - 7 3 967 11 556 37.8%523 (100.0%) B Sakhisizwe EC138 - 70 926 70 30 926 3 750 34 870 620 48.8% 10 811 6 135 16 946 23.9% 10 41 561 51 005 72.7%566 2 16 881 19 187 72.0%068 (11.1%) C Chris Hani DC13 - - - - - - - - - - - - - 49 73 069 122 435 504 49.0% (100.0%) Total Chris Hani 559 241 108 337 667 578 302 951 330 27 704 655 49.5% 148 778 21 695 170 473 25.5% 451 729 501 49 399 128 75.1% 189 481 102 412 291 893 50.8% (41.6%) B Elundini EC141 - - - 34 2 728 37 692 - 420 25 896 5 020 30 917 60 - 7 624 68 712 - 336 32 8 437 40 317 68.7%754 (24.1%) B Senqu EC142 - - - 7 5 924 13 707 - 630 31 280 14 680 45 960 39 - 20 204 59 386 - 590 10 5 309 15 274 40.2%584 194.9%

B Maletswai EC143 - - - - - - - - - - - - - 25 8 394 33 137 48.7%531 (100.0%) B Gariep EC144 - - - 10 10 995 21 073 - 068 17 207 1 923 19 130 28 - 11 202 40 997 - 198 12 3 294 15 071 44.2%365 24.5%

C Ukhahlamba DC14 - - - - - - - - - - - - - 98 118216 98 33.7%335 (100.0%) Total Ukhahlamba - - - 53 18 646 72 472 - 118 74 384 21 623 96 007 128 - 030 168 40 095 125 178 - 650 203 24 918 568 42.1% (52.8%) B Mbizana EC151 - - - 33 4 027 37 703 - 730 1 962 5 509 7 470 34 - 10 988 45 212 - 200 1 3 581 4 186 11.4%768 56.7%

B Ntabankulu EC152 - - - 1 2 940 4 682 - 622 19 917 7 014 26 931 21 - 9 857 31 696 - 553 111 15 15 088 105.2%199 77.2%

B Ngquza Hills EC153 - - - - - - - - - - - - - 1 4 757 6 262 9.7%019 (100.0%) B Port St Johns EC154 - - - 8 - 408 8 - 408 - - - 8 - - 408 8 - 408 449 6 6 350 17.0%799 (100.0%) B Nyandeni EC155 - - - 29 - 630 29 - 630 21 096 - 21 096 50 - - 726 50 - 726 18 7 444 25 307 55.8%751 (18.1%) B Mhlontlo EC156 - - - - - - - - - - - - - 701 5 5 165 19.4%866 (100.0%) B King Sabata Dalindyebo EC157 - - - 93 9 658 103 718 376 - 54 915 2 220 57 135 148 - 573 160 11 938 511 34 - 41 564 76 836 43.8%400 (25.2%) C O .R. Tambo DC15 463 256 617 108 1 080 365 148 808 220 72 040 848 20.4% 157 230 114 667 271 897 25.2% 306 038 186 706 492 745 45.6% 157 73 941 636 231 577 60.9% 17.4%

Total O. R. Tambo 463 256 617 108 1 080 365 315 471 404 89 143 614 37.5% 255 120 129 409 384 529 35.6% 570 591 218 552 789 144 73.0% 131 548 240 830 372 378 48.2% 3.3%

B Matatiele EC441 168 573 240 72 218 791 2 33 212 35 388 600 14.8% 49 778 14 560 64 338 26.7% 16 82 989 99 949 41.5%938 10 13 411 23 459 23.6%870 169.5%

B Umzimvubu EC442 - - - 34 6 813 41 451 - 264 - 8 931 8 931 34 - 15 813 50 382 - 195 1 9 891 11 937 16.3%828 (24.5%) C Alfred Nzo DC44 - - - 73 - 315 73 - 315 - 31 525 31 525 73 - 31 315 104 525 840 2 - 35 385 38 639 28.4%023 (17.1%) Total Alfred Nzo 168 573 240 72 218 791 141 340 150 8 839 179 62.4% 49 778 55 016 104 794 43.5% 191 118 254 63 855 973 105.9% 56 17 686 73 035 24.1%722 42.1%

Total Eastern Cape 11 042 606 4 589 260 15 631 866 4 189 802 583 674 4 773 476 30.5% 2 763 290 911 659 3 674 949 23.5% 6 953 092 1 495 333 8 448 426 54.0% 2 800 775 1 181 054 3 981 829 48.7% (7.7%)

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Revenue

Capital Revenue Total Total Revenue as

Q2 of 2008/09 to Q2 of 2009/10

Free State

B Letsemeng FS161 23 62 593 86 577 17 170 3 544 21 460 003 24.4% 18 972 6 185 25 157 29.2% 9 36 515 46 645 53.6%160 6 13 108 19 433 46.1%541 28.7%

B Kopanong FS162 130 386 162 32 364 750 1 43 349 44 014 363 27.3% 38 972 - 38 972 23.9% 1 82 320 83 014 51.2%335 44833 784 34 50.5%232 13.8%

B Mohokare FS163 14 76 884 91 579 21 463 - 270 21 270 23.3% 3 110 - 3 110 3.4% - 24 380 24 26.7%380 - 3 790 3 17.4%790 (17.9%) C Xhariep DC16 1 26 711 28 380 15 091 - 953 15 953 56.8% 6 973 - 6 973 24.8% - 22 926 22 81.6%926 - 1 042 1 9.0%042 569.4%

Total Xhariep 296 574 368 71 900 474 4 98 115 102 474 589 27.8% 68 027 6 185 74 212 20.1% 166 142 176 10 659 801 48.0% 6 51 724 58 881 41.1%604 26.6%

B Naledi (Fs) FS171 19 60 672 80 500 8 172 153234 8 388 10.5% 9 210 34 9 244 11.5% 18817 444 17 22.0%632 566 631 6 44.8%686 38.3%

B Mangaung FS172 2 964 924 841 738 3 806 662 649 040 129 298 778 339 20.4% 637 328 168 528 805 855 21.2% 1 286 368 297 826 1 584 194 41.6% 410 101 174 712 584 813 36.8% 37.8%

B Mantsopa FS173 121 147 155 34 773 920 1 44 030 45 566 597 29.2% 32 888 3 389 36 277 23.3% 4 76 918 81 956 52.5%874 8 19 626 27 157 46.0%783 30.6%

C Motheo DC17 153 852 154 600 452 - 61 679 61 679 39.9% 47 553 - 47 553 30.8% 109 232 109 - 232 70.7% - 31 521 31 58.3%521 50.9%

Total Motheo 3 300 594 896 611 4 197 205 762 984 131 018 894 002 21.3% 726 979 171 951 898 930 21.4% 1 489 963 302 969 1 792 932 42.7% 467 879 182 925 650 804 38.1% 38.1%

B Masilonyana FS181 122 994 151 28 478 472 5 24 672 30 596 268 20.0% 25 247 3 073 28 321 18.7% 8 49 919 58 669 38.7%589 7 6 297 13 601 29.8%898 103.8%

B Tokologo FS182 63 42 532 105 449 981 10 8 039 18 426 465 17.4% 4 426 10 444 14 870 14.0% 20 12 466 33 869 31.5%335 2 16 351 19 953 36.0%304 (23.0%) B Tswelopele FS183 22 83 427 105 290 716 4 5 297 9 594 891 9.4% 19 113 312 19 425 18.4% 4 24 410 29 906 27.7%316 37223 675 24 67.3%047 (19.2%) B Matjhabeng FS184 1 222 018 172 232 1 394 250 164 734 186 22 249 984 13.4% 173 335 31 952 205 288 14.7% 338 070 392 54 201 271 28.1% 199 485 234 35 081 566 38.6% (12.5%) B Nala FS185 194 076 252 58 077 152 5 8 999 14 542 540 5.8% 9 501 4 603 14 104 5.6% 10 18 499 28 145 11.4%644 5 30 251 35 030 26.1%281 (60.0%) C Lejweleputswa DC18 28 90 656 119 738 394 3 38 488 41 280 768 35.0% 1 707 7 482 9 189 7.7% 10 40 195 50 762 42.7%957 1 16 898 17 047 53.0%945 (48.8%) Total Lejweleputswa 1 755 702 373 263 2 128 966 250 229 301 51 686 915 14.2% 233 330 57 867 291 197 13.7% 483 559 109 552 593 112 27.9% 292 957 345 52 084 041 38.3% (15.6%) B Setsoto FS191 280 827 330 50 041 868 6 81 274 87 310 584 26.5% 66 749 11 369 78 118 23.6% 148 023 165 17 679 702 50.1% 11 36 647 48 874 58.0%521 61.0%

B Dihlabeng FS192 354 482 428 73 949 431 113 397 113 - 397 26.5% 100 525 - 100 525 23.5% 213 923 213 - 923 49.9% 4 60 012 64 792 45.9%805 55.1%

B Nketoana FS193 108 281 138 29 775 056 5 41 528 47 718 246 34.2% 51 372 9 142 60 515 43.8% 14 92 900 107 860 761 78.1% 6 17 876 24 671 31.9%547 146.5%

B Maluti-a-Phofung FS194 864 932 278 041 1 142 973 218 664 252 33 644 308 22.1% 324 889 64 370 389 259 34.1% 543 552 641 98 014 566 56.1% 166 408 207 40 896 304 41.0% 87.8%

B Phumelela FS195 24 94 893 119 915 808 2 26 022 28 784 806 24.0% 16 923 5 529 22 451 18.7% 8 42 945 51 313 42.8%257 1 12 685 13 053 39.7%738 63.4%

C Thabo Mofutsanyana DC19 - - - 2 2 483 5 765 - 248 2 378 10 968 13 346 4 - 13 861 18 733 - 594 21 9 641 30 253 47.9%894 (56.8%) Total Thabo Mofutsanyana 1 703 415 456 721 2 160 136 483 369 534 51 221 589 24.7% 562 835 101 379 664 214 30.7% 1 046 203 152 600 1 198 803 55.5% 315 270 389 74 540 810 43.5% 70.4%

B Moqhaka FS201 432 838 458 25 810 648 164 642 164 - 642 35.9% 91 468 - 91 468 19.9% 256 109 256 - 109 55.8% 3 71 508 74 120 47.6%628 22.6%

B Ngwathe FS203 324 512 381 57 101 613 117 784 122 4 627 410 32.1% 2 031 - 2 031 0.5% 119 815 124 4 627 441 32.6% 8 49 559 57 265 38.2%824 (96.5%) B Metsimaholo FS204 499 818 175 299 675 117 126 919 132 5 098 017 19.6% 117 398 5 868 123 266 18.3% 244 317 255 10 966 283 37.8% 3 54 469 57 238 37.3%707 113.6%

B Mafube FS205 140 555 169 28 623 178 - 43 933 43 933 26.0% 43 505 - 43 505 25.7% - 87 438 87 51.7%438 5 16 258 21 206 34.0%464 102.7%

C Fezile Dabi DC20 175 211 183 8 020 231 - 52 450 52 450 28.6% 455 - 455 0.2% - 52 905 52 28.9%905 24527 202 27 51.4%447 (98.3%) Total Fezile Dabi 1 572 935 294 852 1 867 788 505 728 515 9 724 452 27.6% 254 856 5 868 260 724 14.0% 760 584 776 15 593 176 41.6% 218 996 239 20 074 070 41.1% 9.1%

Total Free State 8 629 221 2 093 347 10 722 568 2 100 425 248 123 2 348 548 21.9% 1 846 026 343 250 2 189 277 20.4% 3 946 451 591 373 4 537 825 42.3% 1 346 825 336 503 1 683 328 39.8% 30.1%

(6)

R thousands Code appropriation appropriation Gauteng

A Ekurhuleni Metro GT000 14 944 647 2 382 686 17 327 332 3 985 610 126 558 4 112 168 23.7% 3 916 178 365 592 4 281 769 24.7% 7 901 788 492 150 8 393 938 48.4% 3 181 512 465 510 3 647 022 46.0% 17.4%

A City Of Johannesburg GT001 23 658 646 3 520 959 27 179 605 6 395 263 1 079 659 7 474 923 27.5% 5 814 505 992 708 6 807 213 25.0% 12 209 769 2 072 367 14 282 136 52.5% 4 783 470 1 713 118 6 496 587 42.9% 4.8%

A City Of Tshwane GT002 15 498 571 3 547 508 19 046 079 3 508 686 273 797 3 782 483 19.9% 3 027 230 527 420 3 554 650 18.7% 6 535 916 801 217 7 337 133 38.5% 3 067 442 574 014 3 641 456 39.4% (2.4%) Total 54 101 864 9 451 153 63 553 017 13 889 559 1 480 015 15 369 574 24.2% 12 757 913 1 885 720 14 643 633 23.0% 26 647 472 3 365 734 30 013 207 47.2% 11 032 424 2 752 642 13 785 066 42.7% 6.2%

B Emfuleni GT421 2 956 832 360 505 3 317 337 802 621 834 31 693 315 25.2% 648 267 121 517 769 784 23.2% 1 450 889 153 210 1 604 099 48.4% 509 995 541 31 408 403 48.0% 42.2%

B Midvaal GT422 419 606 497 77 686 292 8 96 857 105 744 601 21.2% 96 055 10 735 106 790 21.5% 192 912 212 19 479 391 42.7% 10 80 631 90 124 50.1%756 17.7%

B Lesedi GT423 293 908 293 - 908 81778 064 78 881 26.8% 52 122 714 52 836 18.0% 130 186 131 1 531 717 44.8% 8 68 651 77 674 45.6%325 (31.7%) C Sedibeng DC42 - - - 109 717 109 - 717 - 90 534 - 90 534 200 - 252 200 - 252 60 - 3 901 64 367 48.4%268 40.9%

Total Sedibeng 3 670 346 438 191 4 108 537 1 087 260 41 254 1 128 514 27.5% 886 978 132 966 1 019 944 24.8% 1 974 238 174 220 2 148 458 52.3% 720 178 773 53 574 751 48.1% 31.8%

B Nokeng Tsa Taemane GT461 125 494 160 35 153 647 7 62 368 69 448 816 43.5% 41 499 5 238 46 737 29.1% 103 867 116 12 686 553 72.6% 6 29 162 35 001 38.7%162 32.9%

B Kungwini GT462 467 073 534 66 940 013 110 222 111 1 092 314 20.8% 45 864 (3 582) 42 282 7.9% 156 087 153 (2 490) 597 28.8% 30 87 306 117 170 477 37.7% (64.0%) C Metsweding DC46 2 35 685 37 143 11 828 38432 11 470 30.3% 9 961 982 10 943 28.9% 1 21 393 22 020 59.2%413 1488 514 8 45.2%661 26.3%

Total Metsweding 628 253 104 236 732 489 184 023 192 8 578 601 26.3% 97 324 2 638 99 962 13.6% 281 347 292 11 216 563 39.9% 124 982 161 36 319 300 38.3% (38.0%) B Mogale City GT481 1 243 245 192 449 1 435 694 302 464 312 10 314 778 21.8% 307 664 31 463 339 126 23.6% 610 128 651 41 777 905 45.4% 249 256 267 18 549 805 50.6% 26.6%

B Randfontein GT482 - - - 133 663 140 6 903 566 - 126 243 3 756 129 999 259 - 906 270 10 659 565 94 - 34 930 129 778 708 45.1% 0.2%

B Westonaria GT483 - - - 16 2 498 18 085 - 583 56 344 2 263 58 606 72 - 4 842 77 347 - 189 49 4 255 53 272 37.7%527 9.5%

C West Rand DC48 205 030 242 37 871 901 98075 697 76 677 31.6% 57 332 2 045 59 377 24.4% 133 029 136 3 025 053 56.0% 1 43 228 45 774 49.4%002 31.9%

Total West Rand 1 448 274 230 320 1 678 595 528 322 548 20 281 604 32.7% 547 582 39 526 587 108 35.0% 1 075 904 59 807 1 135 712 67.7% 436 668 496 59 373 041 47.5% 18.4%

Total Gauteng 59 848 737 10 223 901 70 072 638 15 689 164 1 550 128 17 239 292 24.6% 14 289 797 2 060 850 16 350 647 23.3% 29 978 961 3 610 978 33 589 939 47.9% 12 314 251 2 901 907 15 216 158 43.1% 7.5%

(7)

Revenue

Capital Revenue Total Total Revenue as % of main appropriation

Q2 of 2008/09 to Q2 of 2009/10

Kwazulu-Natal

A eThekwini KZN000 20 502 224 5 450 704 25 952 928 4 675 562 1 370 253 6 045 815 23.3% 4 510 015 1 953 978 6 463 993 24.9% 9 185 577 3 324 231 12 509 808 48.2% 4 250 704 1 873 969 6 124 673 42.7% 5.5%

Total 20 502 224 5 450 704 25 952 928 4 675 562 1 370 253 6 045 815 23.3% 4 510 015 1 953 978 6 463 993 24.9% 9 185 577 3 324 231 12 509 808 48.2% 4 250 704 1 873 969 6 124 673 42.7% 5.5%

B Vulamehlo KZN211 50 38 841 89 425 14 266 4 517 18 286 803 21.1% 8 371 2 874 11 246 12.6% 7 22 888 30 161 33.7%049 1 3 746 4 137 31.7%883 130.3%

B Umdoni KZN212 289 92 790 505 382 295 32 13 423 46 695 119 12.1% 8 680 85 658 94 338 24.7% 118 22 104 353 140 457 36.7% 52 4 189 56 364 86.9%553 66.8%

B Umzumbe KZN213 44 49 125 94 883 23 008 17 297 40 170 467 43.0% 20 013 - 20 013 21.3% 17 43 310 60 170 64.3%480 8 12 020 20 783 47.4%803 (3.8%) B uMuziwabantu KZN214 - 57 153 57 6 153 - 425 6 425 11.2% 14 601 - 14 601 25.5% - 21 026 21 36.8%026 1 5 959 7 819 14.3%778 87.7%

B Ezingoleni KZN215 - 27 752 27 7 752 - 642 7 642 27.5% - - - 7 - - 642 7 27.5%642 1 3 733 5 874 51.5%607 (100.0%) B Hibiscus Coast KZN216 265 - 471 265 471 139 452 177 38 217 669 66.9% 107 187 30 609 137 796 51.9% 246 639 315 68 826 465 118.8% 108 553 147 38 688 241 57.1% (6.4%) C Ugu DC21 666 780 528 936 1 195 716 199 633 290 91 045 678 24.3% 124 384 99 239 223 623 18.7% 324 017 190 284 514 301 43.0% 108 199 152 43 938 137 32.9% 47.0%

Total Ugu 932 440 1 179 221 2 111 661 404 391 183 413 587 804 27.8% 283 236 218 380 501 616 23.8% 687 627 401 793 1 089 420 51.6% 246 399 148 603 395 001 43.3% 27.0%

B uMshwathi KZN221 75 70 915 146 614 529 4 22 486 27 672 157 18.5% 16 801 10 378 27 179 18.5% 15 39 287 54 049 37.1%337 2 17 989 20 231 41.7%220 34.4%

B uMngeni KZN222 255 608 299 44 150 758 4 98 456 103 672 128 34.4% 20 007 6 874 26 881 9.0% 118 463 130 11 546 009 43.4% 2 51 839 54 167 32.6%006 (50.2%) B Mpofana KZN223 10 64 082 74 909 15 991 3 026 18 947 973 25.3% 11 500 2 688 14 188 18.9% 6 26 526 33 636 44.2%161 2 4 954 7 099 59.6%053 101.2%

B Impendle KZN224 12 22 128 35 969 160 097 120 160 408 528 457.4% 6 755 1 974 8 729 24.9% 166 875 169 2 382 257 482.3% 7104 001 4 44.1%711 85.3%

B Msunduzi KZN225 2 278 476 327 343 2 605 820 531 873 587 55 878 750 22.6% 554 397 80 864 635 261 24.4% 1 086 269 136 742 1 223 011 46.9% 600 073 674 74 543 616 51.9% (5.8%) B Mkhambathini KZN226 10 35 035 45 607 9 642 2 532 11 133 665 25.6% 9 831 2 036 11 866 26.0% 4 19 363 23 169 51.6%532 3 33 515 36 113 434.2%627 (67.6%) B Richmond KZN227 24 41 371 65 013 11 383 1 640 13 477 117 20.1% 8 349 3 525 11 874 18.2% 5 19 989 24 002 38.2%992 1 8 230 9 539 47.1%770 21.5%

C uMgungundlovu DC22 423 331 140 891 564 222 133 511 162 29 487 998 28.9% 4 761 - 4 761 0.8% 138 272 167 29 487 759 29.7% 183 858 223 39 842 700 128.3% (97.9%) Total uMgundgundlovu 3 190 946 646 496 3 837 441 982 643 102 674 1 085 317 28.3% 632 401 108 338 740 739 19.3% 1 615 044 211 013 1 826 057 47.6% 904 459 126 244 1 030 704 57.2% (28.1%) B Emnambithi/Ladysmith KZN232 375 276 102 621 477 897 165 113 182 17 067 180 38.1% 61 400 12 546 73 946 15.5% 226 513 256 29 613 126 53.6% 11 33 840 45 821 68.6%661 61.9%

B Indaka KZN233 - 29 107 29 23 107 - 496 23 496 80.7% 14 305 - 14 305 49.1% - 37 800 37 129.9%800 3 9 546 12 200 - 746 12.2%

B Umtshezi KZN234 167 192 193 25 821 012 - 54 259 54 259 28.1% 40 384 - 40 384 20.9% - 94 643 94 49.0%643 2 41 831 43 116 38.2%947 (8.1%) B Okhahlamba KZN235 - 59 117 59 21 117 32 692 53 069 761 90.9% 21 437 19 068 40 505 68.5% 51 43 129 94 137 159.5%266 23 8 292 31 368 73.2%660 27.9%

B Imbabazane KZN236 - 50 945 50 24 945 - 923 24 923 48.9% 3 119 100 3 219 6.3% 10028 042 28 55.2%142 2 19 194 21 219 - 413 (85.0%) C Uthukela DC23 364 111 110 995 475 106 132 650 137 4 429 080 28.9% 76 413 23 026 99 439 20.9% 209 063 236 27 456 519 49.8% 20 75 109 96 953 - 062 3.5%

Total Uthukela 1 045 748 239 436 1 285 184 422 133 475 53 565 699 37.0% 217 058 54 740 271 798 21.1% 639 191 108 305 747 496 58.2% 187 810 251 63 678 488 106.6% 8.1%

B Endumeni KZN241 - - - 30 383531 30 - 914 29 588 1 922 31 510 60 - 2 119 62 305 - 424 22 1 977 24 501 - 478 28.7%

B Nqutu KZN242 - 61 022 61 995022 2 2 000 995 4.9% 1 453 3 000 4 453 7.3% 5 2 448 7 000 12.2%448 3 425 3 276 47.9%701 20.3%

B Msinga KZN244 16 40 947 57 404 6 351 - 983 6 983 12.2% 6 983 - 6 983 12.2% - 13 966 13 24.4%966 - 6 983 6 - 983 - B Umvoti KZN245 62 99 148 161 578 725 - 31 603 31 603 19.5% 27 120 - 27 120 16.8% - 58 723 58 36.3%723 10 20 605 31 620 101.4%226 (13.1%) C Umzinyathi DC24 170 878 196 395 367 273 38 93 660 132 981 641 36.1% 32 172 79 585 111 757 30.4% 125 831 118 566 244 398 66.5% 28 48 894 77 571 69.1%464 44.3%

Total Umzinyathi 371 995 275 377 647 371 163 772 205 41 364 136 31.7% 97 316 84 507 181 823 28.1% 261 088 125 871 386 959 59.8% 43 99 884 143 968 852 92.9% 26.4%

B Newcastle KZN252 887 778 167 261 1 055 039 208 906 228 19 299 204 21.6% 214 120 27 842 241 962 22.9% 423 026 470 47 140 167 44.6% 196 956 201 4 950 906 520.9% 19.8%

B eMadlangeni KZN253 7 31 179 38 005 5 184 - 403 5 403 14.2% 774 - 774 2.0% - 6 177 6 16.2%177 2 3 131 5 769 55.4%900 (86.9%) B Dannhauser KZN254 4 26 949 31 174 12 122 2 633 15 607 240 49.0% 11 593 2 325 13 918 44.7% 4 24 226 29 933 93.7%158 2 9 884 11 073 44.6%957 16.4%

C Amajuba DC25 107 922 195 87 513 435 - 11 571 11 571 5.9% 51 524 - 51 524 26.4% - 63 095 63 32.3%095 8 (6 633) 2 713 21.5%080 2377.6%

Total Amajuba 1 053 828 265 953 1 319 781 238 513 260 21 906 419 19.7% 278 011 30 167 308 178 23.4% 516 524 568 52 073 597 43.1% 203 339 221 18 504 843 166.4% 38.9%

B eDumbe KZN261 17 44 777 62 358 9 135 - 291 9 291 15.0% 7 519 - 7 519 12.1% - 16 810 16 27.1%810 4529 797 10 45.9%250 (26.6%) B uPhongolo KZN262 21 68 792 90 793 20 585 3 749 23 057 805 26.3% 27 221 3 798 31 019 34.2% 6 47 970 54 855 60.5%824 1 14 064 15 405 46.9%469 100.5%

B Abaqulusi KZN263 236 559 325 88 976 535 3 61 239 64 183 421 19.8% 54 327 10 261 64 588 19.8% 115 566 129 13 444 010 39.6% 12 42 171 54 492 29.9%663 18.2%

B Nongoma KZN265 15 63 245 78 579 1 824 - 010 1 010 1.3% 17 829 - 17 829 22.6% - 18 839 18 23.9%839 5 8 231 13 464 41.6%695 30.2%

B Ulundi KZN266 122 643 139 16 575 218 - 27 865 27 865 20.0% 13 212 1 700 14 912 10.7% 1 41 077 42 700 30.7%777 2 20 547 23 985 - 532 (36.6%) C Zululand DC26 254 753 196 958 451 710 146 046 168 22 649 695 37.3% 101 054 48 497 149 551 33.1% 247 100 318 71 146 246 70.5% 58 90 581 149 490 071 62.3% 0.3%

Total Zululand 790 769 357 238 1 148 007 266 199 295 28 888 087 25.7% 221 162 64 256 285 419 24.9% 487 362 580 93 144 506 50.6% 185 392 266 81 289 681 51.5% 7.0%

B Umhlabuyalingana KZN271 18 48 948 67 514 14 462 3 803 18 754 557 27.5% 13 622 6 490 20 112 29.8% 10 28 425 38 244 57.3%669 2 7 009 9 039 35.2%047 122.3%

B Jozini KZN272 - 47 377 47 18 377 3 355 21 147 502 45.4% 876 5 817 6 693 14.1% 8 19 231 28 964 59.5%195 3 9 149 12 547 47.4%696 (47.3%) B The Big 5 False Bay KZN273 - 18 308 18 5 308 - 937 5 937 32.4% 5 655 - 5 655 30.9% - 11 592 11 63.3%592 5 11 238 16 074 121.9%312 (65.3%) B Hlabisa KZN274 - 55 550 55 19 550 4 282 23 538 820 42.9% 14 572 4 388 18 960 34.1% 8 33 853 42 927 77.0%780 3 12 957 16 073 53.9%029 18.3%

B Mtubatuba KZN275 - 69 909 69 7 909 - 448 7 448 10.7% 6 482 - 6 482 9.3% - 13 930 13 19.9%930 - 4 133 4 38.3%133 56.8%

C Umkhanyakude DC27 154 494 131 299 285 793 26 - 26 606 606 9.3% - 21 048 21 048 7.4% 47 - 47 654 16.7%654 26 30 254 56 254 33.7%508 (62.8%) Total Umkhanyakude 394 586 149 813 544 399 38 65 824 103 046 870 19.1% 41 206 37 743 78 949 14.5% 107 031 182 75 789 819 33.6% 39 74 739 114 986 725 41.3% (31.2%) B Mfolozi KZN281 18 52 641 71 713 12 353 246822 13 068 18.3% 11 779 - 11 779 16.5% 24624 601 24 34.8%847 1 - 1 982 23.2%982 494.3%

B uMhlathuze KZN282 1 373 737 590 096 1 963 833 333 058 386 53 897 955 19.7% 292 505 87 252 379 757 19.3% 625 563 141 149 766 712 39.0% 262 661 360 97 461 122 43.4% 5.5%

B Ntambanana KZN283 - 39 026 39 17 026 17 507 34 312 819 89.2% 8 540 8 189 16 729 42.9% 25 26 047 51 501 132.1%548 6 5 153 11 312 74.6%465 45.9%

B uMlalazi KZN284 132 323 174 42 545 868 8 39 416 47 292 708 27.3% 33 147 6 581 39 728 22.7% 14 72 563 87 873 50.0%436 5 39 039 44 637 53.9%676 (11.1%) B Mthonjaneni KZN285 9 47 620 57 912 20 532 1 226 21 023 249 36.9% 10 868 2 022 12 890 22.4% 3 31 093 34 045 59.3%139 1 7 259 8 212 63.0%471 52.2%

B Nkandla KZN286 13 46 156 59 373 14 529 84665 14 749 24.8% 7 020 3 781 10 801 18.1% 3 21 686 25 865 42.9%551 6 11 329 17 055 88.2%384 (37.9%) C uThungulu DC28 634 120 203 065 837 185 158 481 209 50 607 089 25.0% 141 747 30 466 172 214 20.6% 300 229 381 81 073 302 45.5% 134 047 176 42 688 735 50.9% (2.6%) Total uThungulu 2 325 623 877 703 3 203 326 596 176 131 461 727 636 22.7% 505 606 138 291 643 898 20.1% 1 101 782 269 752 1 371 534 42.8% 459 488 161 347 620 834 46.5% 3.7%

B Mandeni KZN291 80 76 174 156 774 947 3 25 819 29 380 199 18.6% 23 044 20 931 43 975 28.0% 24 48 863 73 311 46.6%174 2 12 961 15 803 49.5%765 178.9%

B KwaDukuza KZN292 751 067 229 254 980 321 175 365 190 15 018 382 19.4% 195 597 16 505 212 103 21.6% 370 962 402 31 523 485 41.1% 172 730 198 26 180 910 49.4% 6.6%

B Ndwedwe KZN293 29 74 308 103 613 921 80225 883 26 685 25.7% 9 294 2 850 12 143 11.7% 3 35 177 38 652 37.4%829 2 14 504 17 957 55.2%462 (30.5%) B Maphumulo KZN294 22 52 267 74 413 11 680 2 369 13 006 375 17.9% 8 340 6 506 14 846 19.9% 8 19 709 28 512 37.8%221 72210 293 11 33.7%015 34.8%

C iLembe DC29 258 589 144 747 403 336 38 33 467 71 500 967 17.8% 151 317 42 000 193 317 47.9% 184 784 265 80 500 284 65.8% 28 63 598 92 483 50.3%080 109.9%

Total iLembe 1 212 405 506 800 1 719 206 271 902 331 59 706 608 19.3% 387 593 88 792 476 385 27.7% 659 495 148 498 807 993 47.0% 274 086 335 61 145 231 49.0% 42.1%

B Ingwe KZN431 33 64 556 98 825 12 380 8 579 20 067 646 21.0% 667 4 239 4 906 5.0% 12 13 246 25 306 26.0%552 2 1 104 3 209 20.6%312 48.1%

B Kwa Sani KZN432 21 23 002 44 596 5 598 1 400 6 055 455 14.5% 5 299 2 989 8 288 18.6% 4 10 700 14 043 33.1%743 1926 216 6 105.7%408 29.3%

B Greater Kokstad KZN433 196 817 283 86 888 705 9 67 065 76 552 617 27.0% 37 933 4 943 42 877 15.1% 104 998 119 14 496 494 42.1% 12 34 418 46 442 57.0%860 (8.5%) B Ubuhlebezwe KZN434 4 41 273 45 601 20 874 4 589 24 099 689 53.8% 424 2 199 2 624 5.7% 6 21 014 27 299 59.5%313 5 6 652 11 242 22.0%894 (77.9%) B Umzimkhulu KZN435 42 85 748 127 153 902 8 32 692 40 265 957 32.0% 22 291 11 409 33 700 26.3% 19 54 983 74 673 58.4%657 50 53 615 103 300 915 200.2% (67.6%) C Sisonke DC43 171 130 227 478 398 608 126 637 162 35 912 549 40.8% 19 693 25 242 44 935 11.3% 146 330 207 61 154 484 52.1% 46 26 260 73 749 71.8%009 (38.5%) Total Sisonke 582 526 416 541 999 067 264 962 331 66 950 913 33.2% 86 308 51 021 137 329 13.7% 351 271 117 971 469 242 47.0% 128 264 117 134 245 399 69.0% (44.0%) Total KwaZulu-Natal 32 403 090 10 365 282 42 768 372 8 352 078 2 098 226 10 450 304 24.4% 7 259 914 2 830 214 10 090 127 23.6% 15 611 992 4 928 440 20 540 431 48.0% 7 014 563 2 735 866 9 750 430 47.5% 3.5%

(8)

R thousands Code appropriation appropriation Limpopo

B Greater Giyani LIM331 - - - 17 2 008 19 665 - 673 69 265 19 732 88 997 86 - 22 273 108 397 670 169 - 744 191 21 835 579 189.0% (53.5%) B Greater Letaba LIM332 148 416 198 50 101 517 7 50 801 58 268 069 29.3% 47 199 17 912 65 111 32.8% 25 98 001 123 180 181 62.1% 144 813 175 30 528 341 (62.9%)- B Greater Tzaneen LIM333 587 343 154 705 742 048 174 533 186 12 398 932 25.2% 133 060 35 099 168 159 22.7% 307 593 355 47 497 091 47.9% 9 79 248 88 629 41.4%877 89.2%

B Ba-Phalaborwa LIM334 - 344 344 42 - 644 42 644 12409.8% 67 877 - 67 877 19753.0% 110 520 110 - 520 32162.8% - - - - - B Maruleng LIM335 - - - 41 - 262 41 - 262 9 821 - 9 821 51 - - 083 51 - 083 108 564 112 3 912 476 (91.3%)- C Mopani DC33 664 551 286 366 950 917 181 006 204 23 253 259 21.5% 173 988 44 471 218 458 23.0% 354 994 422 67 723 717 44.5% 138 496 192 54 292 788 50.5% 13.3%

Total Mopani 1 400 654 491 172 1 891 826 507 254 552 45 584 838 29.2% 501 210 117 213 618 423 32.7% 1 008 463 162 797 1 171 261 61.9% 640 865 120 196 761 061 93.0% (18.7%) B Musina LIM341 120 612 152 32 165 777 94929 668 30 617 20.0% 16 854 4 216 21 071 13.8% 5 46 522 51 165 33.8%687 6 22 943 29 338 57.0%281 (28.0%) B Mutale LIM342 - - - 20 5 249 25 496 - 744 1 719 2 132 3 851 21 - 7 967 29 628 - 596 14 - 996 14 - 996 (74.3%) B Thulamela LIM343 372 876 155 298 528 173 106 628 113 6 449 077 21.4% 118 236 18 975 137 210 26.0% 224 864 250 25 423 287 47.4% 106 802 147 40 766 568 32.9% (7.0%) B Makhado LIM344 - - - 143 787 158 14 703 489 - 77 177 12 670 89 847 220 - 964 248 27 373 336 85 - 5 763 91 398 - 162 (1.4%) C Vhembe DC34 - - - 302 024 355 53 304 327 - 321 255 64 141 385 396 623 - 279 117 444 740 723 - - 177 126 177 126 117.6%-

Total Vhembe 493 488 187 463 680 951 602 355 683 80 900 255 100.3% 535 241 102 134 637 375 93.6% 1 137 596 183 034 1 320 630 193.9% 230 504 229 628 460 132 97.3% 38.5%

B Blouberg LIM351 121 122 159 37 991 113 - 34 051 34 051 21.4% 6 932 - 6 932 4.4% - 40 984 40 25.8%984 3 15 250 19 847 - 097 (63.7%) B Aganang LIM352 - - - 50 336810 51 - 146 323 - 323 51 - 336133 51 - 469 16 5 525 21 024 70845.7%549 (98.5%) B Molemole LIM353 - - - 30 6 434 36 402 - 836 7 811 2 142 9 953 38 - 8 245 46 544 - 789 10 1 757 11 090 - 848 (16.0%) B Polokwane LIM354 1 652 367 1 322 338 2 974 705 357 848 249 269 607 117 20.4% 446 385 236 729 683 114 23.0% 804 233 485 998 1 290 230 43.4% 255 - 230 255 230 13.3% 167.6%

B Lepelle-Nkumpi LIM355 - - - 62 - 591 62 - 591 79 427 3 438 82 865 142 - 018 145 3 438 456 40 - 6 760 47 349 - 109 75.9%

C Capricorn DC35 - - - 222 860 261 38 713 572 - 85 032 106 616 191 648 307 - 892 145 329 453 221 388 - 082 388 80 162 (50.6%)- Total Capricorn 1 773 489 1 360 329 3 133 818 758 595 294 719 1 053 314 33.6% 625 909 348 925 974 835 31.1% 1 384 504 643 645 2 028 149 64.7% 471 374 271 621 742 995 35.6% 31.2%

B Thabazimbi LIM361 - - - 28 8 777 37 521 - 298 8 149 13 661 21 810 36 - 22 926 59 182 - 107 36 - 186 36 71.4%186 (39.7%) B Lephalale LIM362 137 259 137 32 291 3 72 347 75 358 705 55.1% 101 764 6 246 108 010 78.7% 174 111 183 9 604 715 133.8% - 49 607 49 - 607 117.7%

B Mookgopong LIM364 - - - 18 5 678 24 883 - 561 19 530 1 734 21 264 38 - 7 208 45 617 - 825 26 4 370 30 407 - 777 (30.9%) B Modimolle LIM365 157 177 212 55 736 912 4 39 837 44 441 277 20.8% 34 416 700 35 116 16.5% 5 74 253 79 141 37.3%394 - 22 226 22 32.3%226 58.0%

B Bela Bela LIM366 - - - 46 419571 46 - 990 41 485 484 41 969 88 - 903056 88 - 959 14 2 077 16 236 - 313 157.3%

B Mogalakwena LIM367 536 512 536 - 512 128 106 135 7 486 592 25.3% 113 967 (30 993) 82 974 15.5% 242 072 218 (23 507) 565 40.7% 71 62 421 133 564 986 (38.1%)- C Waterberg DC36 29 99 376 128 305 681 78836 535 37 323 29.0% 32 185 1 536 33 721 26.2% 2 68 719 71 324 55.2%044 16120 318 20 126.3%478 64.7%

Total Waterberg 930 324 85 073 1 015 397 370 849 401 30 896 745 39.6% 351 496 (6 632) 344 864 34.0% 722 345 746 24 264 609 73.5% 231 205 309 78 368 573 206.1% 11.4%

B Greater Marble Hall LIM471 105 527 105 - 527 - 7 566 7 566 7.2% 27 527 - 27 527 26.1% - 35 093 35 33.3%093 2 15 836 18 505 - 341 50.1%

B Elias Motsoaledi LIM472 230 073 230 - 073 5 51 793 57 530 322 24.9% 44 484 511 44 995 19.6% 6 96 277 102 041 317 44.5% 13 37 128 50 153 35.4%282 (10.5%) B Makhudutamaga LIM473 - - - 57 17 624 75 999 - 623 35 133 17 066 52 199 92 - 35 756 127 066 822 - - 12 12 041 - 041 333.5%

B Fetakgomo LIM474 16 42 836 58 050 1 886 1 366 2 004 370 4.0% 7 863 3 052 10 915 18.5% 4 9 229 13 056 22.6%285 - - - - - B Greater Tubatse LIM475 - - - 56 - 004 56 - 004 47 456 - 47 456 103 - 460 103 - 460 27 - 13 581 40 209 - 790 16.3%

C Greater Sekhukhune DC47 - 93 553 93 209553 117 487 117 696 125.8% - 176 008 176 008 188.1% 293 209 495 293 704 313.9% 141 090 208 67 883 973 25.6% (15.8%) Total Greater Sekhukhune 471 990 488 16 050 040 174 560 142 021 316 581 64.9% 162 462 196 637 359 099 73.6% 337 023 338 658 675 681 138.4% 221 636 108 790 330 427 38.1% 8.7%

Total Limpopo 5 069 945 2 140 087 7 210 032 2 413 613 594 119 3 007 733 41.7% 2 176 319 758 278 2 934 597 40.7% 4 589 932 1 352 398 5 942 329 82.4% 1 795 585 808 603 2 604 188 61.1% 12.7%

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Revenue

Q2 of 2008/09 to Q2 of 2009/10

Mpumalanga

B Albert Luthuli MP301 187 607 202 14 610 217 - 82 401 82 401 40.7% 47 054 - 47 054 23.3% 129 455 129 - 455 64.0% 20 28 367 48 500 53.7%867 (3.7%) B Msukaligwa MP302 266 681 266 - 681 2 73 830 76 562 393 28.6% 64 062 8 557 72 619 27.2% 137 893 149 11 120 012 55.9% 4 63 663 68 675 44.5%338 6.3%

B Mkhondo MP303 176 437 176 - 437 - 12 179 12 179 6.9% 12 117 - 12 117 6.9% - 24 296 24 13.8%296 21 11 262 32 096 36.0%358 (62.6%) B Pixley Ka Seme MP304 130 478 130 - 478 - 1 555 1 555 1.2% - - - 1 - - 555 1 1.2%555 55920 818 21 26.2%376 (100.0%) B Lekwa MP305 259 513 259 - 513 - 71 725 71 725 27.6% 50 587 - 50 587 19.5% 122 313 122 - 313 47.1% 1 63 529 64 414 49.2%944 (22.1%) B Dipaleseng MP306 38 87 145 125 525 669 - - - - - - - - - - - - 18 7 009 25 312 59.0%322 (100.0%) B Govan Mbeki MP307 808 737 108 670 917 407 225 502 236 10 934 437 25.8% 193 944 15 589 209 534 22.8% 419 447 445 26 523 970 48.6% 168 764 168 (498) 266 40.0% 24.5%

C Gert Sibande DC30 237 569 331 94 000 569 14 98 449 112 539 988 34.1% 83 556 32 641 116 198 35.0% 182 005 229 47 181 186 69.1% 19 58 265 77 538 60.7%803 49.3%

Total Gert Sibande 2 154 166 255 805 2 409 971 565 642 593 28 036 678 24.6% 451 321 56 788 508 109 21.1% 1 016 963 84 824 1 101 787 45.7% 432 679 507 74 596 275 44.6% 0.2%

B Delmas MP311 154 692 199 45 263 955 - 50 592 50 592 25.3% 42 765 4 944 47 708 23.9% 4 93 356 98 944 49.2%300 8 35 955 43 040 54.2%995 8.4%

B Emalahleni (Mp) MP312 1 060 508 - 1 060 508 268 451 288 19 896 347 27.2% 219 284 29 794 249 079 23.5% 487 735 537 49 690 425 50.7% 217 063 258 41 408 472 35.2% (3.6%) B Steve Tshwete MP313 712 523 368 084 1 080 607 180 148 187 7 414 562 17.4% 160 156 31 339 191 495 17.7% 340 304 379 38 753 057 35.1% 166 714 204 38 018 733 43.6% (6.5%) B Emakhazeni MP314 112 256 134 21 904 160 86530 420 31 285 23.3% 15 023 2 298 17 321 12.9% 3 45 443 48 163 36.2%606 1 9 742 11 315 - 057 56.6%

B Thembisile MP315 269 854 269 - 854 - 64 667 64 667 24.0% - - - 64 - - 667 64 24.0%667 - - - - - B Dr J.S. Moroka MP316 392 909 117 795 510 704 109 837 109 - 837 21.5% 79 071 35 256 114 328 22.4% 188 909 224 35 256 165 43.9% 15 36 735 51 137 38.1%872 120.4%

C Nkangala DC31 484 783 498 13 781 563 117 012 117 232 245 23.5% 95 466 90 95 556 19.2% 212 479 212 322 801 42.7% 1 73 174 74 004 63.7%178 28.8%

Total Nkangala 3 187 525 566 827 3 754 351 821 127 849 28 407 534 22.6% 611 765 103 720 715 486 19.1% 1 432 892 132 128 1 565 020 41.7% 539 384 104 922 644 307 38.0% 11.0%

B Thaba Chweu MP321 - - - - 3 3 885 - 885 - - - - - 3 3 885 - 885 26 1 930 28 908 39.7%838 (100.0%) B Mbombela MP322 1 026 397 1 339 190 2 365 586 285 797 239 457 525 254 22.2% 306 558 252 093 558 651 23.6% 592 355 491 550 1 083 905 45.8% 175 444 197 223 372 666 34.1% 49.9%

B Umjindi MP323 182 375 182 - 375 8 43 195 51 074 268 28.1% 39 379 14 405 53 785 29.5% 22 82 574 105 479 053 57.6% 6 25 935 32 289 43.3%225 66.9%

B Nkomazi MP324 340 259 161 647 501 906 11 98 312 109 303 614 21.8% 38 181 28 466 66 647 13.3% 136 493 176 39 769 261 35.1% 12 86 287 98 377 68.0%664 (32.5%) B Bushbuckridge MP325 - - - 31 - 680 31 - 680 - - - 31 - - 680 31 - 680 93 45 294 138 462 756 38.7% (100.0%) C Ehlanzeni DC32 173 635 316 779 490 415 37 64 495 102 772 267 20.9% 59 829 105 260 165 089 33.7% 124 324 143 032 267 356 54.5% 28 37 383 65 300 - 683 151.3%

Total Ehlanzeni 1 722 666 1 817 616 3 540 281 523 479 300 489 823 968 23.3% 443 947 400 225 844 172 23.8% 967 426 700 714 1 668 140 47.1% 445 272 291 560 736 832 41.6% 14.6%

Total Mpumalanga 7 064 356 2 640 248 9 704 604 1 910 248 356 933 2 267 181 23.4% 1 507 033 560 733 2 067 766 21.3% 3 417 281 917 666 4 334 947 44.7% 1 417 336 471 078 1 888 414 41.0% 9.5%

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R thousands Code appropriation appropriation Northern Cape

B Moshaweng NC451 - - - - - - - - - - - - - - - - 102.7% - B Ga-Segonyana NC452 129 691 180 50 687 378 5 42 264 48 992 256 26.8% 31 178 8 181 39 359 21.8% 14 73 442 87 173 48.6%615 6 39 108 45 222 59.4%330 (13.2%) B Gamagara NC453 - - - 13 78663 13 - 741 27 185 4 564 31 749 40 - 4 848 45 642 - 491 18 4 393 22 469 - 861 38.9%

C John Taolo Gaetsewe DC45 - - - 62 193375 62 - 568 56 627 3 884 60 511 119 - 001 123 4 077 078 3 - 1 893 5 116 - 009 1108.0%

Total John Taolo Gaetsewe 129 691 180 50 687 378 118 302 124 6 263 565 69.1% 114 990 16 628 131 618 73.0% 233 292 256 22 892 184 142.0% 11 61 394 73 806 103.1%200 79.8%

B Richtersveld NC061 - - - 12 33494 12 - 527 5 026 989 6 015 17 - 1 520 18 022 - 542 5 - 396 5 - 396 11.5%

B Nama Khoi NC062 111 832 161 49 801 633 4 44 71