01. High level summary

(1)

Rand thousand Code

Operating Expenditure

Capital Expenditure

Total Operating Expenditure

Capital Expenditure

Total 1st Q as % of original

budget

Capital Expenditure

Total Total

Expenditure as % of original budget

Capital Expenditure

Total

Summary per Province

Eastern Cape EC 10 406 899 3 754 879 14 161 778 1 601 458 342 269 1 943 727 13.7% 1 601 458 342 269 1 943 727 13.7% 1 676 377 662 279 2 338 657 (16.9%) Free State FS 4 728 523 1 935 912 6 664 435 1 072 568 383 039 1 455 607 21.8% 1 072 568 383 039 1 455 607 21.8% 921 812 112 839 1 034 651 40.7%

Gauteng GT 41 071 200 9 505 545 50 576 745 9 190 247 718 119 9 908 366 19.6% 9 190 247 718 119 9 908 366 19.6% 7 854 095 573 793 8 427 888 17.6%

Kwazulu-Natal KZ 16 628 539 6 036 071 22 664 611 3 899 096 692 170 4 591 266 20.3% 3 899 096 692 170 4 591 266 20.3% 3 403 642 594 609 3 998 251 14.8%

Limpopo LP 2 564 819 2 534 695 5 099 514 762 450 325 058 1 087 508 21.3% 762 450 325 058 1 087 508 21.3% 673 348 158 173 831 521 30.8%

Mpumalanga MP 3 987 647 1 360 183 5 347 830 685 276 166 601 851 877 15.9% 685 276 166 601 851 877 15.9% 796 470 126 543 923 013 (7.7%) Northern Cape NC 1 982 913 674 041 2 656 955 417 375 76 492 493 867 18.6% 417 375 76 492 493 867 18.6% 369 328 67 008 436 335 13.2%

North West NW 4 008 364 1 742 294 5 750 658 968 750 113 399 1 082 148 18.8% 968 750 113 399 1 082 148 18.8% 729 093 175 066 904 159 19.7%

Western Cape WC 16 925 948 5 822 183 22 748 131 3 435 926 522 078 3 958 004 17.4% 3 435 926 522 078 3 958 004 17.4% 3 061 584 369 257 3 430 840 15.4%

102 304 854

33 365 803 135 670 657 22 033 146 3 339 223 25 372 370 18.7% 22 033 146 3 339 223 25 372 370 18.7% 19 485 749 2 839 567 22 325 316 13.6%

Source: Local Government Database

2. This numbers may be distorted by the municipalities that do not yet comply with S71 of the MFMA.

First Quarter 2006/07 Q1 of 2006/07 to Q1 of 2007/08

1. Budget figures may differ slightly from the National Treasury's previous publication dated 3 October 2007 due to the elimination of duplications of transfers between district and local municipalities and transfers from operating to capital budgets.

Original Budget First Quarter 2007/08 Year to Date: 30 September 2007

(2)

Rand thousands Code

Capital Expenditure

Total 1st Q as % of original budget

Capital Expenditure

Total Total

Capital Expenditure

Total

Summary per Metro

Cape Town WC000 11 976 745 4 072 917 16 049 663 2 428 466 370 082 2 798 548 17.4% 2 428 466 370 082 2 798 548 17.4% 2 168 044 221 932 2 389 976 17.1%

City Of Johannesburg GT001 16 783 540 4 761 286 21 544 826 4 043 995 349 342 4 393 337 20.4% 4 043 995 349 342 4 393 337 20.4% 3 428 491 293 007 3 721 499 18.1%

City Of Tshwane GT002 9 537 636 2 315 840 11 853 476 2 093 106 241 090 2 334 196 19.7% 2 093 106 241 090 2 334 196 19.7% 1 715 802 153 441 1 869 243 24.9%

Ekurhuleni Metro GT000 10 678 148 1 851 542 12 529 690 2 187 463 95 926 2 283 389 18.2% 2 187 463 95 926 2 283 389 18.2% 1 962 600 79 887 2 042 487 11.8%

eThekwini KZ000 11 730 908 4 198 657 15 929 565 2 561 123 469 834 3 030 957 19.0% 2 561 123 469 834 3 030 957 19.0% 2 314 216 444 831 2 759 047 9.9%

Nelson Mandela Bay EC000 5 899 063 2 033 352 7 932 416 714 702 142 326 857 027 10.8% 714 702 142 326 857 027 10.8% 726 973 67 609 794 582 7.9%

66 606 040

19 233 595 85 839 635 14 028 855 1 668 600 15 697 454 18.3% 14 028 855 1 668 600 15 697 454 18.3% 12 316 127 1 260 706 13 576 834 15.6%

First Quarter 2006/07 Q1 of 2006/07 to Q1 of 2007/08

Year to Date: 30 September 2007

Original Budget

¹

First Quarter 2007/08

(3)

Rand thousands Code

Capital Expenditure

Total Total

Capital Expenditure

Total

Eastern Cape

A Nelson Mandela Bay EC000 5 899 063 2 033 352 7 932 416 714 702 142 326 857 027 10.8% 714 702 142 326 857 027 10.8% 726 973 67 609 794 582 7.9%

5 899 063

2 033 352 7 932 416 714 702 142 326 857 027 10.8% 714 702 142 326 857 027 10.8% 726 973 67 609 794 582 7.9%

B Camdeboo EC101 66 544 11 030 77 574 15 378 321 15 699 20.2% 15 378 321 15 699 20.2% 12 209 237 12 447 26.1%

B Blue Crane Route EC102 71 794 6 784 78 578 15 775 4 304 20 080 25.6% 15 775 4 304 20 080 25.6% 13 803 1 782 15 585 28.8%

B Ikwezi EC103 14 343 6 428 20 771 2 493 2 526 5 019 24.2% 2 493 2 526 5 019 24.2% 2 249 386 2 635 90.5%

B Makana EC104 138 412 12 589 151 001 33 366 12 33 378 22.1% 33 366 12 33 378 22.1% 28 229 101 28 329 17.8%

B Ndlambe EC105 113 731 16 882 130 613 21 626 827 22 453 17.2% 21 626 827 22 453 17.2% 22 572 7 429 30 001 (25.2%) B Sundays River Valley EC106 44 452 20 218 64 669 9 063 1 781 10 844 16.8% 9 063 1 781 10 844 16.8% 7 217 1 763 8 980 20.8%

B Baviaans EC107 - - - - 2 307 - 2 307 (100.0%) B Kouga EC108 241 488 109 032 350 520 57 900 14 924 72 824 20.8% 57 900 14 924 72 824 20.8% 45 443 2 165 47 608 53.0%

B Koukamma EC109 - - - - 4 849 119 4 968 (100.0%) C Cacadu DC10 - - - - 1 340 1 340 - - 1 340 1 340 - 42 379 690 43 069 (96.9%)

Total: Cacadu

690 763 182 963 873 727 155 600 26 037 181 637 20.8% 155 600 26 037 181 637 20.8% 181 257 14 673 195 930 (7.3%)

B Mbhashe EC121 - - - - - - - B Mnquma EC122 98 859 33 905 132 763 19 103 2 483 21 586 16.3% 19 103 2 483 21 586 16.3% 19 996 2 334 22 330 (3.3%) B Great Kei EC123 - - - - - - - B Amahlathi EC124 - - - - 13 558 71 13 629 (100.0%) B Buffalo City EC125 1 744 751 - 1 744 751 351 227 (21 942) 329 286 18.9% 351 227 (21 942) 329 286 18.9% 298 148 33 342 331 490 (0.7%) B Ngqushwa EC126 30 512 8 836 39 348 6 250 1 574 7 824 19.9% 6 250 1 574 7 824 19.9% 6 906 2 603 9 509 (17.7%) B Nkonkobe EC127 78 866 12 357 91 222 12 210 - 12 210 13.4% 12 210 - 12 210 13.4% 14 204 47 14 251 (14.3%) B Nxuba EC128 26 271 5 865 32 136 5 334 1 213 6 547 20.4% 5 334 1 213 6 547 20.4% 3 269 1 455 4 724 38.6%

C Amathole DC12 452 567 241 035 693 602 52 186 (395) 51 791 7.5% 52 186 (395) 51 791 7.5% 52 822 33 043 85 865 (39.7%)

Total: Amathole

2 431 825 301 997 2 733 822 446 311 (17 067) 429 245 15.7% 446 311 (17 067) 429 245 15.7% 408 903 72 894 481 798 (10.9%)

B Inxuba Yethemba EC131 67 693 20 446 88 140 16 065 73 16 138 18.3% 16 065 73 16 138 18.3% 16 016 121 16 138 0.0%

B Tsolwana EC132 16 448 29 847 46 295 2 192 5 766 7 957 17.2% 2 192 5 766 7 957 17.2% 3 246 7 757 11 003 (27.7%) B Inkwanca EC133 - - - - - - - B Lukhanji EC134 203 035 75 760 278 795 56 340 10 928 67 268 24.1% 56 340 10 928 67 268 24.1% 49 610 12 829 62 439 7.7%

B Intsika Yethu EC135 48 921 16 524 65 444 12 215 2 917 15 132 23.1% 12 215 2 917 15 132 23.1% 14 421 7 072 21 493 (29.6%) B Emalahleni (Ec) EC136 - - - - 11 962 - 11 962 (100.0%) B Engcobo EC137 - - - - 7 788 990 8 779 (100.0%) B Sakhisizwe EC138 - - - - 4 952 252 5 204 (100.0%) C Chris Hani DC13 167 394 245 515 412 908 23 112 37 115 60 227 14.6% 23 112 37 115 60 227 14.6% 29 586 75 178 104 763 (42.5%)

Total: Chris Hani

503 490 388 092 891 582 109 924 56 798 166 721 18.7% 109 924 56 798 166 721 18.7% 137 582 104 199 241 781 (31.0%)

B Elundini EC141 59 632 47 735 107 367 7 477 123 7 600 7.1% 7 477 123 7 600 7.1% 11 103 1 163 12 266 (38.0%) B Senqu EC142 - - - - 12 975 4 184 17 158 (100.0%) B Maletswai EC143 - - - - 13 675 539 14 214 (100.0%) B Gariep EC144 - - - - 6 333 - 6 333 (100.0%) C Ukhahlamba DC14 - - - 9 930 - 9 930 - 9 930 - 9 930 - 18 460 26 18 486 (46.3%)

Total: Ukhahlamba

59 632 47 735 107 367 17 407 123 17 530 16.3% 17 407 123 17 530 16.3% 62 545 5 912 68 457 (74.4%)

B Mbizana EC151 46 664 - 46 664 - - - - - - - B Ntabankulu EC152 - - - - 6 220 215 6 435 (100.0%) B Qaukeni EC153 62 829 25 875 88 704 14 215 2 710 16 925 19.1% 14 215 2 710 16 925 19.1% 14 993 3 922 18 915 (10.5%)

Q1 of 2006/07

to Q1 of 2007/08

Original Budget First Quarter 2007/08 Year to Date: 30 September 2007 First Quarter 2006/07

(4)

Rand thousands Code

Capital Expenditure

Total Total

Operating Expenditure

Capital Expenditure

Total

Eastern Cape

Q1 of 2006/07 to Q1 of 2007/08

B Port St Johns EC154 48 442 16 867 65 309 2 164 - 2 164 3.3% 2 164 - 2 164 3.3% - - - - B Nyandeni EC155 53 392 23 217 76 609 10 984 7 972 18 956 24.7% 10 984 7 972 18 956 24.7% 3 452 1 661 5 113 270.7%

B Mhlontlo EC156 - - - - - - - B King Sabata Dalindyebo EC157 261 753 137 861 399 614 54 223 38 963 93 185 23.3% 54 223 38 963 93 185 23.3% 47 645 7 349 54 994 69.4%

C O .R. Tambo DC15 300 056 520 264 820 320 63 015 82 790 145 805 17.8% 63 015 82 790 145 805 17.8% 57 733 350 851 408 584 (64.3%)

Total: O R Tambo

773 137 724 083 1 497 219 144 600 132 434 277 034 18.5% 144 600 132 434 277 034 18.5% 130 043 363 999 494 042 (43.9%)

B Umzimvubu EC05b2 48 988 76 656 125 645 2 261 1 618 3 879 3.1% 2 261 1 618 3 879 3.1% 6 886 8 784 15 671 (75.2%) B Matatiele EC05b3 - - - 10 653 - 10 653 - 10 653 - 10 653 - 11 145 14 11 160 (4.5%) C Alfred Nzo DC44 - - - - 11 043 24 194 35 237 (100.0%)

Total: Alfred Nzo

48 988 76 656 125 645 12 914 1 618 14 532 11.6% 12 914 1 618 14 532 11.6% 29 074 32 993 62 067 (76.6%)

Total: Eastern Cape

10 406 899 3 754 879 14 161 778 1 601 458 342 269 1 943 727 13.7% 1 601 458 342 269 1 943 727 13.7% 1 676 377 662 279 2 338 657 (16.9%) Source: Local Government Database

(5)

Rand thousands Code

Capital Expenditure

budget

Capital Expenditure

Total Total

Capital Expenditure

Total

Free State

B Letsemeng FS161 44 820 86 653 131 473 6 655 11 024 17 679 13.4% 6 655 11 024 17 679 13.4% 6 411 2 304 8 716 102.8%

B Kopanong FS162 90 498 37 221 127 719 16 590 8 576 25 166 19.7% 16 590 8 576 25 166 19.7% 15 729 349 16 078 56.5%

B Mohokare FS163 40 260 19 706 59 966 7 907 2 091 9 998 16.7% 7 907 2 091 9 998 16.7% 6 486 1 859 8 345 19.8%

C Xhariep DC16 19 386 - 19 386 4 210 - 4 210 21.7% 4 210 - 4 210 21.7% 3 444 - 3 444 22.3%

Total: Xhariep

194 964 143 580 338 544 35 362 21 690 57 052 16.9% 35 362 21 690 57 052 16.9% 32 070 4 512 36 582 56.0%

B Naledi (Fs) FS171 26 975 22 800 49 775 4 672 2 118 6 790 13.6% 4 672 2 118 6 790 13.6% 3 772 1 566 5 339 27.2%

B Mangaung FS172 1 630 003 673 560 2 303 563 343 604 64 741 408 345 17.7% 343 604 64 741 408 345 17.7% 283 611 32 963 316 573 29.0%

B Mantsopa FS173 83 796 65 489 149 285 32 097 16 387 48 484 32.5% 32 097 16 387 48 484 32.5% 16 051 1 391 17 442 178.0%

C Motheo DC17 150 722 850 151 572 16 188 105 16 293 10.7% 16 188 105 16 293 10.7% 18 742 137 18 879 (13.7%)

Total: Motheo

1 891 497 762 699 2 654 196 396 561 83 351 479 912 18.1% 396 561 83 351 479 912 18.1% 322 176 36 057 358 233 34.0%

B Masilonyana FS181 84 936 49 263 134 199 16 709 16 373 33 082 24.7% 16 709 16 373 33 082 24.7% 18 366 7 076 25 442 30.0%

B Tokologo FS182 26 094 30 100 56 194 6 676 11 793 18 469 32.9% 6 676 11 793 18 469 32.9% 5 897 3 197 9 094 103.1%

B Tswelopele FS183 47 766 29 365 77 131 9 785 8 677 18 462 23.9% 9 785 8 677 18 462 23.9% 9 458 2 978 12 437 48.4%

B Matjhabeng FS184 - 112 400 112 400 133 092 - 133 092 118.4% 133 092 - 133 092 118.4% 133 092 - 133 092 - B Nala FS185 156 163 106 157 262 320 24 120 71 708 95 828 36.5% 24 120 71 708 95 828 36.5% 24 789 7 757 32 547 194.4%

C Lejweleputswa DC18 66 027 5 268 71 294 8 998 52 9 050 12.7% 8 998 52 9 050 12.7% 8 408 - 8 408 7.6%

Total: Lejweleputswa

380 986 332 553 713 539 199 381 108 603 307 983 43.2% 199 381 108 603 307 983 43.2% 200 011 21 008 221 019 39.3%

B Setsoto FS191 287 018 128 000 415 018 28 885 71 704 100 588 24.2% 28 885 71 704 100 588 24.2% 25 844 567 26 412 280.8%

B Dihlabeng FS192 275 222 53 589 328 811 68 959 10 010 78 969 24.0% 68 959 10 010 78 969 24.0% 60 417 4 671 65 088 21.3%

B Nketoana FS193 112 161 73 743 185 904 10 913 17 161 28 074 15.1% 10 913 17 161 28 074 15.1% 11 211 1 089 12 299 128.3%

B Maluti-a-Phofung FS194 471 875 100 213 572 088 112 901 21 163 134 064 23.4% 112 901 21 163 134 064 23.4% 74 719 20 623 95 342 40.6%

B Phumelela FS195 42 223 39 770 81 993 10 983 2 357 13 340 16.3% 10 983 2 357 13 340 16.3% 7 882 650 8 532 56.4%

C Thabo Mofutsanyana DC19 57 613 59 124 116 738 11 875 4 310 16 184 13.9% 11 875 4 310 16 184 13.9% 8 532 3 074 11 606 39.5%

Total: Thabo Mofutsanyana

1 246 112 454 439 1 700 551 244 516 126 705 371 221 21.8% 244 516 126 705 371 221 21.8% 188 605 30 674 219 279 69.3%

B Moqhaka FS201 260 938 54 743 315 682 56 974 4 959 61 933 19.6% 56 974 4 959 61 933 19.6% 47 088 8 994 56 082 10.4%

B Ngwathe FS203 210 719 75 845 286 564 53 257 24 634 77 891 27.2% 53 257 24 634 77 891 27.2% 44 188 6 645 50 833 53.2%

B Metsimaholo FS204 353 126 78 220 431 347 54 285 787 55 071 12.8% 54 285 787 55 071 12.8% 51 948 2 374 54 322 1.4%

B Mafube FS205 62 863 29 200 92 063 14 694 11 334 26 028 28.3% 14 694 11 334 26 028 28.3% 20 473 2 393 22 865 13.8%

C Fezile Dabi DC20 127 318 4 633 131 951 17 539 976 18 515 14.0% 17 539 976 18 515 14.0% 15 255 181 15 436 19.9%

Total: Fezile Dabi

1 014 964 242 642 1 257 605 196 747 42 690 239 438 19.0% 196 747 42 690 239 438 19.0% 178 951 20 587 199 538 20.0%

Total: Free State

4 728 523 1 935 912 6 664 435 1 072 568 383 039 1 455 607 21.8% 1 072 568 383 039 1 455 607 21.8% 921 812 112 839 1 034 651 40.7%

Q1 of 2006/07 to Q1 of 2007/08

Original Budget First Quarter 2007/08 Year to Date: 30 September 2007 First Quarter 2006/07

(6)

Rand thousands Code

Capital Expenditure

budget

Capital Expenditure

Total Total

Capital Expenditure

Total

Gauteng

A Ekurhuleni Metro GT000 10 678 148 1 851 542 12 529 690 2 187 463 95 926 2 283 389 18.2% 2 187 463 95 926 2 283 389 18.2% 1 962 600 79 887 2 042 487 11.8%

A City Of Johannesburg GT001 16 783 540 4 761 286 21 544 826 4 043 995 349 342 4 393 337 20.4% 4 043 995 349 342 4 393 337 20.4% 3 428 491 293 007 3 721 499 18.1%

A City Of Tshwane GT002 9 537 636 2 315 840 11 853 476 2 093 106 241 090 2 334 196 19.7% 2 093 106 241 090 2 334 196 19.7% 1 715 802 153 441 1 869 243 24.9%

36 999 324

8 928 668 45 927 992 8 324 564 686 358 9 010 922 19.6% 8 324 564 686 358 9 010 922 19.6% 7 106 894 526 335 7 633 229 18.0%

B Emfuleni GT421 1 819 677 161 335 1 981 012 326 294 3 241 329 535 16.6% 326 294 3 241 329 535 16.6% 264 744 6 733 271 477 21.4%

B Midvaal GT422 274 549 80 735 355 285 54 288 8 291 62 579 17.6% 54 288 8 291 62 579 17.6% 46 891 3 254 50 145 24.8%

B Lesedi GT423 - - - 40 952 1 870 42 823 - 40 952 1 870 42 823 - 34 291 6 427 40 718 5.2%

C Sedibeng DC42 255 702 55 028 310 730 41 244 325 41 569 13.4% 41 244 325 41 569 13.4% 40 126 7 433 47 558 (12.6%)

Total: Sedibeng

2 349 928 297 098 2 647 026 462 778 13 728 476 506 18.0% 462 778 13 728 476 506 18.0% 386 052 23 846 409 898 16.3%

B Nokeng Tsa Taemane GT02b1 107 434 25 763 133 197 17 202 112 17 314 13.0% 17 202 112 17 314 13.0% 15 690 1 676 17 366 (0.3%) B Kungwini GT02b2 241 484 39 783 281 267 54 280 516 54 796 19.5% 54 280 516 54 796 19.5% 48 117 340 48 458 13.1%

C Metsweding DC46 43 862 6 905 50 767 6 396 458 6 853 13.5% 6 396 458 6 853 13.5% 7 752 18 7 770 (11.8%)

Total: Metsweding

392 780 72 451 465 231 77 877 1 086 78 963 17.0% 77 877 1 086 78 963 17.0% 71 560 2 034 73 593 7.3%

B Mogale City GT481 727 506 90 782 818 288 174 378 2 097 176 474 21.6% 174 378 2 097 176 474 21.6% 137 960 6 939 144 899 21.8%

B Randfontein GT482 336 848 57 283 394 131 84 099 3 010 87 109 22.1% 84 099 3 010 87 109 22.1% 79 040 4 008 83 048 4.9%

B Westonaria GT483 130 235 38 944 169 179 34 240 9 947 44 187 26.1% 34 240 9 947 44 187 26.1% 31 343 9 571 40 914 8.0%

C West Rand DC48 134 579 20 320 154 899 32 310 1 894 34 205 22.1% 32 310 1 894 34 205 22.1% 41 248 1 060 42 308 (19.2%)

Total: West Rand

1 329 168 207 328 1 536 496 325 027 16 948 341 975 22.3% 325 027 16 948 341 975 22.3% 289 591 21 578 311 169 9.9%

Total: Gauteng

41 071 200 9 505 545 50 576 745 9 190 247 718 119 9 908 366 19.6% 9 190 247 718 119 9 908 366 19.6% 7 854 095 573 793 8 427 888 17.6%

Q1 of 2006/07 to Q1 of 2007/08

Original Budget

¹

First Quarter 2007/08 Year to Date: 30 September 2007 First Quarter 2006/07

(7)

Rand thousands Code

Capital Expenditure

Total Operating

Expenditure

Capital Expenditure

Total 1st Q as % of

original budget

Capital Expenditure

Total Total

Capital Expenditure

Total

Kwazulu-Natal

A eThekwini KZ000 11 730 908 4 198 657 15 929 565 2 561 123 469 834 3 030 957 19.0% 2 561 123 469 834 3 030 957 19.0% 2 314 216 444 831 2 759 047 9.9%

11 730 908

4 198 657 15 929 565 2 561 123 469 834 3 030 957 19.0% 2 561 123 469 834 3 030 957 19.0% 2 314 216 444 831 2 759 047 9.9%

B Vulamehlo KZ211 - - - 5 988 - 5 988 - 5 988 - 5 988 - - - - - B Umdoni KZ212 77 181 71 150 148 331 15 959 5 109 21 068 14.2% 15 959 5 109 21 068 14.2% 11 421 818 12 239 72.1%

B Umzumbe KZ213 23 420 34 443 57 863 10 341 7 146 17 488 30.2% 10 341 7 146 17 488 30.2% - - - - B uMuziwabantu KZ214 37 668 15 075 52 743 7 098 436 7 534 14.3% 7 098 436 7 534 14.3% 6 255 257 6 512 15.7%

B Ezingolweni KZ215 - - - - - - - B Hibiscus Coast KZ216 314 792 94 033 408 825 50 591 11 128 61 719 15.1% 50 591 11 128 61 719 15.1% 52 321 4 087 56 409 9.4%

C Ugu DC21 - - - 73 633 - 73 633 - 73 633 - 73 633 - - - - - Total Ugu 453 061 214 701 667 762 163 609 23 819 187 429 28.1% 163 609 23 819 187 429 28.1% 69 998 5 162 75 160 149.4%

B uMshwathi KZ221 - - - - - - - B uMngeni KZ222 207 933 50 241 258 174 30 245 4 883 35 128 13.6% 30 245 4 883 35 128 13.6% 31 162 1 796 32 958 6.6%

B Mpofana KZ223 - - - 3 626 0 3 626 - 3 626 0 3 626 - - - - - B Impendle KZ224 - - - 1 530 515 2 045 - 1 530 515 2 045 - - - - - B Msunduzi KZ225 1 484 806 210 283 1 695 089 315 367 13 076 328 443 19.4% 315 367 13 076 328 443 19.4% 357 337 18 757 376 094 (12.7%) B Mkhambathini KZ226 - - - - 3 972 513 4 485 (100.0%) B Richmond KZ227 - - - 7 851 2 841 10 692 - 7 851 2 841 10 692 - - - - - C uMgungundlovu DC22 - - - - - - - Total uMgungundlovu 1 692 739 260 524 1 953 263 358 619 21 315 379 935 19.5% 358 619 21 315 379 935 19.5% 392 471 21 066 413 537 (8.1%)

B Emnambithi/Ladysmith KZ232 243 826 - 243 826 - 2 847 2 847 1.2% - 2 847 2 847 1.2% - 7 501 7 501 (62.0%) B Indaka KZ233 11 734 6 483 18 216 2 390 2 442 4 832 26.5% 2 390 2 442 4 832 26.5% - - - - B Umtshezi KZ234 - - - 8 687 - 8 687 - 8 687 - 8 687 - - - - - B Okhahlamba KZ235 - - - - 4 433 669 5 102 (100.0%) B Imbabazane KZ236 - - - - - - - C Uthukela DC23 203 099 74 475 277 574 32 431 13 126 45 556 16.4% 32 431 13 126 45 556 16.4% 55 198 10 158 65 356 (30.3%)

Total Uthukela 458 658 80 958 539 616 43 508 18 415 61 923 11.5% 43 508 18 415 61 923 11.5% 59 631 18 328 77 959 (20.6%)

B Endumeni KZ241 65 974 9 333 75 307 13 059 1 361 14 420 19.1% 13 059 1 361 14 420 19.1% 15 319 411 15 730 (8.3%) B Nquthu KZ242 34 178 10 931 45 110 3 500 4 258 7 758 17.2% 3 500 4 258 7 758 17.2% - - - - B Msinga KZ244 - - - - - - - B Umvoti KZ245 61 416 66 884 128 300 14 392 2 233 16 625 13.0% 14 392 2 233 16 625 13.0% 14 364 1 071 15 436 7.7%

C Umzinyathi DC24 - - - - 14 350 10 954 25 305 (100.0%) Total Umzinyathi 161 568 87 148 248 716 30 951 7 852 38 803 15.6% 30 951 7 852 38 803 15.6% 44 034 12 437 56 470 (31.3%)

B Newcastle KZ252 - - - 149 008 3 492 152 499 - 149 008 3 492 152 499 - 130 651 3 670 134 321 13.5%

B eMadlangeni KZ253 - - - - 2 862 1 632 4 494 (100.0%) B Dannhauser KZ254 34 806 31 766 66 572 1 620 504 2 125 3.2% 1 620 504 2 125 3.2% - - - - C Amajuba DC25 67 606 26 950 94 556 10 883 65 10 948 11.6% 10 883 65 10 948 11.6% - - - - Total Amajuba 102 412 58 716 161 128 161 511 4 061 165 572 102.8% 161 511 4 061 165 572 102.8% 133 514 5 302 138 815 19.3%

B eDumbe KZ261 - - - - 7 762 - 7 762 (100.0%) B uPhongolo KZ262 - - - 8 468 449 8 917 - 8 468 449 8 917 - - - - - B Abaqulusi KZ263 146 011 105 390 251 402 29 494 2 366 31 860 12.7% 29 494 2 366 31 860 12.7% 27 874 2 846 30 720 3.7%

B Nongoma KZ265 36 814 7 639 44 454 7 845 - 7 845 17.6% 7 845 - 7 845 17.6% 8 693 - 8 693 (9.8%) B Ulundi KZ266 79 334 15 161 94 495 - - - - - - - C Zululand DC26 - - - 40 261 188 40 450 - 40 261 188 40 450 - - - - - Total Zululand 262 160 128 191 390 350 86 067 3 003 89 071 22.8% 86 067 3 003 89 071 22.8% 44 330 2 846 47 176 88.8%

Q1 of 2006/07 to Q1 of 2007/08

(8)

Rand thousands Code

Capital Expenditure

Total Operating

Expenditure

Capital Expenditure

Total 1st Q as % of

original budget

Capital Expenditure

Total Total

Capital Expenditure

Total

Kwazulu-Natal

Q1 of 2006/07 to Q1 of 2007/08

B Umhlabuyalingana KZ271 - - - 4 902 2 331 7 233 - 4 902 2 331 7 233 - - - - - B Jozini KZ272 - - - - 127 127 - - 127 127 - - - - - B The Big Five False Bay KZ273 - - - - 2 548 109 2 657 (100.0%) B Hlabisa KZ274 - - - 3 947 454 4 401 - 3 947 454 4 401 - - - - - B Mtubatuba KZ275 - - - 4 690 1 298 5 988 - 4 690 1 298 5 988 - - - - - C Umkhanyakude DC27 - - - 13 917 26 856 40 773 - 13 917 26 856 40 773 - - - - - Total Umkhanyakude - - - 27 456 31 067 58 523 - 27 456 31 067 58 523 - 2 548 109 2 657 2102.8%

B Mbonambi KZ281 43 713 19 195 62 907 2 621 543 3 164 5.0% 2 621 543 3 164 5.0% 5 752 443 6 196 (48.9%) B uMhlathuze KZ282 975 327 427 983 1 403 309 220 388 29 473 249 861 17.8% 220 388 29 473 249 861 17.8% 196 180 30 156 226 336 10.4%

B Ntambanana KZ283 - - - - - - - B Umlalazi KZ284 - - - 12 764 4 562 17 326 - 12 764 4 562 17 326 - - - - - B Mthonjaneni KZ285 28 710 4 248 32 957 4 756 1 445 6 201 18.8% 4 756 1 445 6 201 18.8% 3 685 35 3 719 66.7%

B Nkandla KZ286 - - - - 12 217 2 601 14 818 (100.0%) C uThungulu DC28 234 616 119 806 354 422 37 768 11 900 49 668 14.0% 37 768 11 900 49 668 14.0% 27 636 4 965 32 601 52.4%

Total uThungulu 1 282 364 571 231 1 853 596 278 298 47 923 326 221 17.6% 278 298 47 923 326 221 17.6% 245 470 38 200 283 670 15.0%

B Mandeni KZ291 55 809 86 801 142 610 11 958 13 642 25 600 18.0% 11 958 13 642 25 600 18.0% 12 121 3 225 15 346 66.8%

B KwaDukuza KZ292 56 842 - 56 842 95 895 11 550 107 445 189.0% 95 895 11 550 107 445 189.0% - - - - B Ndwedwe KZ293 - - - 5 548 587 6 136 - 5 548 587 6 136 - - - - - B Maphumulo KZ294 - - - - 2 809 2 809 - - 2 809 2 809 - - - - - C iLembe DC29 180 638 100 005 280 643 36 282 19 403 55 685 19.8% 36 282 19 403 55 685 19.8% 38 573 18 441 57 015 (2.3%)

Total iLembe 293 289 186 806 480 095 149 684 47 991 197 675 41.2% 149 684 47 991 197 675 41.2% 50 694 21 667 72 361 173.2%

B Ingwe KZ5a1 - - - - - - - B Kwa Sani KZ5a2 15 673 39 182 54 855 4 066 105 4 171 7.6% 4 066 105 4 171 7.6% 3 666 1 523 5 189 (19.6%) B Greater Kokstad KZ5a4 - - - - 18 353 3 649 22 002 (100.0%) B Ubuhlebezwe KZ5a5 28 038 51 950 79 988 7 899 544 8 443 10.6% 7 899 544 8 443 10.6% 4 726 826 5 552 52.1%

B Umzimkhulu KZ5a6 48 982 55 578 104 560 6 419 3 211 9 630 9.2% 6 419 3 211 9 630 9.2% 4 472 3 560 8 032 19.9%

C Sisonke DC43 98 687 102 430 201 117 19 886 13 029 32 915 16.4% 19 886 13 029 32 915 16.4% 15 519 15 105 30 624 7.5%

Total Sisonke 191 380 249 139 440 519 38 270 16 888 55 159 12.5% 38 270 16 888 55 159 12.5% 46 737 24 663 71 400 (22.7%)

Total KwaZulu-Natal

16 628 539 6 036 071 22 664 611 3 899 096 692 170 4 591 266 20.3% 3 899 096 692 170 4 591 266 20.3% 3 403 642 594 609 3 998 251 14.8%

(9)

Rand thousands Code

Operating Expenditure

Capital Expenditure

budget

Capital Expenditure

Total Total

Capital Expenditure

Total

Limpopo

1000

B Greater Giyani NP331 - - - - 15 560 2 016 17 577 (100.0%) B Greater Letaba NP332 71 936 31 572 103 508 14 511 6 114 20 625 19.9% 14 511 6 114 20 625 19.9% 15 466 2 617 18 083 14.1%

B Greater Tzaneen NP333 309 687 37 730 347 417 66 722 3 610 70 332 20.2% 66 722 3 610 70 332 20.2% 70 479 1 215 71 694 (1.9%) B Ba-Phalaborwa NP334 181 266 60 639 241 905 31 253 4 248 35 501 14.7% 31 253 4 248 35 501 14.7% 38 714 369 39 082 (9.2%) B Maruleng NP335 41 079 11 041 52 121 7 133 3 626 10 760 20.6% 7 133 3 626 10 760 20.6% 7 559 1 284 8 843 21.7%

C Mopani DC33 - - - - 4 922 37 261 42 183 (100.0%)

Total: Mopani

603 969 140 982 744 951 119 620 17 598 137 218 18.4% 119 620 17 598 137 218 18.4% 152 701 44 762 197 462 (30.5%)

B Musina NP341 67 484 13 097 80 581 21 728 482 22 210 27.6% 21 728 482 22 210 27.6% 14 720 70 14 789 50.2%

B Mutale NP342 36 078 8 738 44 815 8 625 1 687 10 311 23.0% 8 625 1 687 10 311 23.0% 8 047 654 8 701 18.5%

B Thulamela NP343 179 361 165 189 344 550 30 809 19 876 50 684 14.7% 30 809 19 876 50 684 14.7% 29 738 15 541 45 279 11.9%

B Makhado NP344 247 333 87 331 334 664 49 648 7 396 57 045 17.0% 49 648 7 396 57 045 17.0% 56 639 8 788 65 427 (12.8%) C Vhembe DC34 173 490 396 420 569 910 17 708 21 712 39 420 6.9% 17 708 21 712 39 420 6.9% 3 779 26 3 805 936.1%

Total: Vhembe

703 746 670 775 1 374 521 128 518 51 153 179 671 13.1% 128 518 51 153 179 671 13.1% 112 922 25 079 138 001 30.2%

B Blouberg NP351 52 112 29 188 81 300 10 105 4 159 14 264 17.5% 10 105 4 159 14 264 17.5% 10 270 2 171 12 442 14.6%

B Aganang NP352 33 441 19 106 52 547 5 284 3 780 9 064 17.2% 5 284 3 780 9 064 17.2% 6 512 1 001 7 512 20.7%

B Molemole NP353 44 621 11 474 56 096 4 467 655 5 123 9.1% 4 467 655 5 123 9.1% 7 151 969 8 120 (36.9%) B Polokwane NP354 - 862 928 862 928 231 687 106 882 338 569 39.2% 231 687 106 882 338 569 39.2% 129 638 24 413 154 051 119.8%

B Lepelle-Nkumpi NP355 51 462 31 658 83 120 9 997 3 496 13 493 16.2% 9 997 3 496 13 493 16.2% 7 672 2 509 10 181 32.5%

C Capricorn DC35 176 567 279 075 455 643 15 098 - 15 098 3.3% 15 098 - 15 098 3.3% 19 810 3 395 23 205 (34.9%)

Total: Capricorn

358 204 1 233 430 1 591 634 276 638 118 972 395 610 24.9% 276 638 118 972 395 610 24.9% 181 053 34 458 215 511 83.6%

B Thabazimbi NP361 96 583 20 029 116 612 34 736 12 381 47 117 40.4% 34 736 12 381 47 117 40.4% 20 351 1 175 21 526 118.9%

B Lephalale NP362 146 389 19 518 165 907 12 266 4 089 16 355 9.9% 12 266 4 089 16 355 9.9% 21 506 703 22 210 (26.4%) B Mookgopong NP364 - - - - - - - B Modimolle NP365 87 700 147 540 235 240 19 165 4 938 24 103 10.2% 19 165 4 938 24 103 10.2% 17 995 5 573 23 568 2.3%

B Bela Bela NP366 100 005 24 360 124 365 20 496 823 21 320 17.1% 20 496 823 21 320 17.1% 16 047 1 298 17 345 22.9%

B Mogalakwena NP367 292 277 143 973 436 250 50 641 34 451 85 092 19.5% 50 641 34 451 85 092 19.5% 42 183 3 021 45 205 88.2%

C Waterberg DC36 54 369 77 400 131 769 8 861 2 456 11 317 8.6% 8 861 2 456 11 317 8.6% 7 363 1 802 9 165 23.5%

Total: Waterberg

777 323 432 820 1 210 143 146 165 59 138 205 303 17.0% 146 165 59 138 205 303 17.0% 125 447 13 572 139 018 47.7%

B Makhudutamaga NP03a2 16 436 37 168 53 603 2 151 1 379 3 530 6.6% 2 151 1 379 3 530 6.6% 11 139 7 060 18 198 (80.6%) B Fetakgomo NP03a3 18 949 5 283 24 231 906 682 1 587 6.6% 906 682 1 587 6.6% - - - - B Greater Marble Hall NP03a4 86 194 14 238 100 431 14 910 692 15 602 15.5% 14 910 692 15 602 15.5% 13 231 3 080 16 311 (4.3%) B Elias Motsoaledi NP03a5 - - - - 21 803 9 789 31 592 (100.0%) B Greater Tubatse NP03a6 - - - 18 845 14 193 33 038 - 18 845 14 193 33 038 - 14 405 2 313 16 718 97.6%

C Greater Sekhukhune DC47 - - - 54 699 61 251 115 950 - 54 699 61 251 115 950 - 47 791 19 030 66 821 73.5%

Total: Greater Sekhukhune

121 578 56 688 178 266 91 510 78 197 169 707 95.2% 91 510 78 197 169 707 95.2% 108 369 41 271 149 640 13.4%

Total: Limpopo

2 564 819 2 534 695 5 099 514 762 450 325 058 1 087 508 21.3% 762 450 325 058 1 087 508 21.3% 680 491 159 141 839 633 29.5%

Q1 of 2006/07 to Q1 of 2007/08

Original Budget First Quarter 2007/08 Year to Date: 30 September 2007 First Quarter 2006/07

(10)

Rand thousands Code

Capital Expenditure

Total Total

Capital Expenditure

Total

Mpumalanga

B Albert Luthuli MP301 102 639 48 405 151 044 14 676 12 279 26 955 17.8% 14 676 12 279 26 955 17.8% 22 871 7 761 30 632 (12.0%) B Msukaligwa MP302 218 888 30 503 249 391 48 852 - 48 852 19.6% 48 852 - 48 852 19.6% 42 541 531 43 072 13.4%

B Mkhondo MP303 123 673 76 288 199 961 21 373 914 22 288 11.1% 21 373 914 22 288 11.1% 22 867 1 261 24 128 (7.6%) B Seme MP304 - - - - - - - B Lekwa MP305 173 291 34 425 207 716 41 997 401 42 397 20.4% 41 997 401 42 397 20.4% 43 106 572 43 678 (2.9%) B Dipaleseng MP306 57 618 29 828 87 446 8 399 4 662 13 061 14.9% 8 399 4 662 13 061 14.9% 8 562 370 8 932 46.2%

B Govan Mbeki MP307 641 580 81 555 723 135 151 534 1 853 153 388 21.2% 151 534 1 853 153 388 21.2% 123 029 15 654 138 683 10.6%

C Gert Sibande DC30 229 443 16 100 245 543 23 117 21 23 138 9.4% 23 117 21 23 138 9.4% 23 861 4 23 865 (3.0%)

Total Gert Sibande

1 547 133 317 104 1 864 237 309 947 20 130 330 078 17.7% 309 947 20 130 330 078 17.7% 286 837 26 154 312 991 5.5%

B Delmas MP311 105 749 25 452 131 201 32 451 - 32 451 24.7% 32 451 - 32 451 24.7% 26 172 9 119 35 291 (8.0%) B Emalahleni (Mp) MP312 - - - 72 930 496 73 425 - 72 930 496 73 425 - 93 212 1 512 94 724 (22.5%) B Steve Tshwete MP313 405 596 248 792 654 388 95 912 25 999 121 910 18.6% 95 912 25 999 121 910 18.6% 82 658 10 477 93 135 30.9%

B Emakhazeni MP314 66 348 21 256 87 604 13 006 709 13 716 15.7% 13 006 709 13 716 15.7% 13 980 787 14 767 (7.1%) B Thembisile MP315 145 209 100 894 246 103 24 941 10 303 35 244 14.3% 24 941 10 303 35 244 14.3% 20 530 1 947 22 478 56.8%

B Dr J.S. Moroka MP316 157 343 35 268 192 611 17 398 1 504 18 902 9.8% 17 398 1 504 18 902 9.8% 17 471 9 274 26 745 (29.3%) C Nkangala DC31 78 286 4 837 83 123 29 640 43 29 683 35.7% 29 640 43 29 683 35.7% 36 788 370 37 158 (20.1%)

Total Nkangala

958 530 436 500 1 395 030 286 278 39 054 325 332 23.3% 286 278 39 054 325 332 23.3% 290 810 33 487 324 297 0.3%

B Thaba Chweu MP321 - - - - - - - B Mbombela MP322 907 247 89 344 996 591 109 907 70 428 180 335 18.1% 109 907 70 428 180 335 18.1% 116 262 50 625 166 887 8.1%

B Umjindi MP323 88 417 14 410 102 827 21 341 1 432 22 773 22.1% 21 341 1 432 22 773 22.1% 21 727 1 536 23 264 (2.1%) B Nkomazi MP324 185 484 121 754 307 238 44 860 7 034 51 894 16.9% 44 860 7 034 51 894 16.9% 46 128 2 322 48 450 7.1%

B Bushbuckridge MP325 187 474 285 050 472 524 42 814 20 910 63 724 13.5% 42 814 20 910 63 724 13.5% 34 705 12 419 47 124 35.2%

C Ehlanzeni DC32 113 362 96 021 209 383 15 988 8 604 24 592 11.7% 15 988 8 604 24 592 11.7% - - - -

Total Ehlanzeni

1 481 984 606 579 2 088 563 234 911 108 407 343 318 16.4% 234 911 108 407 343 318 16.4% 218 823 66 902 285 725 20.2%

Total Mpumalanga

3 987 647 1 360 183 5 347 830 831 136 167 592 998 727 18.7% 831 136 167 592 998 727 18.7% 796 470 126 543 923 013 8.2%

Q1 of 2006/07 to Q1 of 2007/08

Original Budget First Quarter 2007/08 Year to Date: 30 September 2007 First Quarter 2006/07

(11)

Rand thousands Code

Capital Expenditure

Total Total

Capital Expenditure

Total

Northern Cape

B Moshaweng NC451 33 351 40 677 74 028 4 332 7 598 11 931 16.1% 4 332 7 598 11 931 16.1% - - - - B Ga-Segonyana NC452 96 015 - 96 015 21 238 5 383 26 621 27.7% 21 238 5 383 26 621 27.7% 18 336 15 130 33 467 (20.5%) B Gamagara NC453 101 735 112 988 214 723 20 706 15 128 35 834 16.7% 20 706 15 128 35 834 16.7% 15 267 9 077 24 344 47.2%

C Kgalagadi DC45 72 915 3 059 75 974 15 512 702 16 214 21.3% 15 512 702 16 214 21.3% 21 613 1 477 23 090 (29.8%)

Total: Kgalagadi

304 015 156 724 460 739 61 788 28 811 90 600 19.7% 61 788 28 811 90 600 19.7% 55 216 25 685 80 901 12.0%

B Richtersveld NC061 28 217 958 29 176 9 235 33 9 268 31.8% 9 235 33 9 268 31.8% 4 207 13 4 220 119.6%

B Nama Khoi NC062 70 595 77 244 147 840 13 478 1 546 15 024 10.2% 13 478 1 546 15 024 10.2% - - - - B Kamiesberg NC064 21 644 14 601 36 245 718 300 1 018 2.8% 718 300 1 018 2.8% - - - - B Hantam NC065 32 231 - 32 231 6 231 1 825 8 056 25.0% 6 231 1 825 8 056 25.0% 5 823 206 6 029 33.6%

B Karoo Hoogland NC066 - - - - 2 306 2 017 4 323 (100.0%) B Khai-Ma NC067 18 623 3 375 21 998 3 625 604 4 229 19.2% 3 625 604 4 229 19.2% 2 745 100 2 845 48.6%

C Namakwa DC6 45 855 607 46 462 7 656 91 7 746 16.7% 7 656 91 7 746 16.7% 3 854 - 3 854 101.0%

Total: Namakwa

217 166 96 785 313 951 40 942 4 399 45 341 14.4% 40 942 4 399 45 341 14.4% 18 935 2 336 21 271 113.2%

B Ubuntu NC071 32 010 6 972 38 982 5 361 2 004 7 365 18.9% 5 361 2 004 7 365 18.9% 4 708 1 727 6 435 14.4%

B Umsobomvu NC072 40 335 6 284 46 619 8 070 4 163 12 233 26.2% 8 070 4 163 12 233 26.2% 6 574 - 6 574 86.1%

B Emthanjeni NC073 75 572 10 036 85 608 19 164 1 525 20 688 24.2% 19 164 1 525 20 688 24.2% 15 548 1 292 16 840 22.9%

B Kareeberg NC074 22 413 2 433 24 846 4 476 578 5 054 20.3% 4 476 578 5 054 20.3% 3 873 - 3 873 30.5%

B Renosterberg NC075 17 027 2 308 19 335 2 822 - 2 822 14.6% 2 822 - 2 822 14.6% 13 748 2 846 16 594 (83.0%) B Thembelihle NC076 20 578 11 048 31 627 6 311 2 820 9 131 28.9% 6 311 2 820 9 131 28.9% 5 274 2 705 7 979 14.4%

B Siyathemba NC077 31 908 9 300 41 208 6 724 2 101 8 824 21.4% 6 724 2 101 8 824 21.4% 5 360 1 326 6 686 32.0%

B Siyancuma NC078 38 151 17 317 55 468 8 316 3 661 11 977 21.6% 8 316 3 661 11 977 21.6% 8 173 881 9 054 32.3%

C Karoo DC7 51 489 11 503 62 992 9 635 147 9 783 15.5% 9 635 147 9 783 15.5% 4 574 200 4 774 104.9%

Total: Karoo

329 483 77 202 406 684 70 879 16 998 87 877 21.6% 70 879 16 998 87 877 21.6% 67 833 10 976 78 809 11.5%

B Mier NC081 8 615 6 501 15 116 1 829 277 2 107 13.9% 1 829 277 2 107 13.9% 1 765 363 2 128 (1.0%) B !Kai! Garib NC082 60 233 24 243 84 476 13 091 633 13 724 16.2% 13 091 633 13 724 16.2% 11 695 988 12 682 8.2%

B //Khara Hais NC083 255 612 98 015 353 627 45 984 8 510 54 495 15.4% 45 984 8 510 54 495 15.4% 43 817 8 708 52 525 3.7%

B !Kheis NC084 13 288 6 125 19 413 2 667 1 471 4 139 21.3% 2 667 1 471 4 139 21.3% 3 036 1 790 4 826 (14.2%) B Tsantsabane NC085 39 809 18 019 57 829 7 638 4 817 12 455 21.5% 7 638 4 817 12 455 21.5% 10 746 2 915 13 660 (8.8%) B Kgatelopele NC086 20 034 12 868 32 901 6 233 1 166 7 399 22.5% 6 233 1 166 7 399 22.5% - - - - C Siyanda DC8 55 194 5 893 61 087 11 191 275 11 466 18.8% 11 191 275 11 466 18.8% 7 502 6 247 13 749 (16.6%)

Total: Siyanda

452 785 171 664 624 449 88 634 17 150 105 784 16.9% 88 634 17 150 105 784 16.9% 78 560 21 011 99 571 6.2%

B Sol Plaatje NC091 579 826 155 839 735 665 142 351 9 202 151 554 20.6% 142 351 9 202 151 554 20.6% 121 974 5 276 127 251 19.1%

B Dikgatlong NC092 - - - - 7 109 1 401 8 510 (100.0%) B Magareng NC093 42 187 7 885 50 072 1 306 - 1 306 2.6% 1 306 - 1 306 2.6% 5 077 - 5 077 (74.3%) B Phokwane NC094 - - - - 3 395 24 3 419 (100.0%) C Frances Baard DC9 79 074 22 529 101 603 12 193 230 12 423 12.2% 12 193 230 12 423 12.2% 11 228 298 11 526 7.8%

Total: Frances Baard

701 087 186 253 887 340 155 850 9 432 165 282 18.6% 155 850 9 432 165 282 18.6% 148 784 6 999 155 783 6.1%

Total: Northern Cape

2 004 536 688 628 2 693 164 418 093 76 791 494 884 18.4% 418 093 76 791 494 884 18.4% 369 328 67 008 436 335 13.4%

Q1 of 2006/07 to Q1 of 2007/08

Original Budget First Quarter 2007/08 Year to Date: 30 September 2007 First Quarter 2006/07

(12)

Rand thousands Code

Capital Expenditure

Total Total

Capital Expenditure

Total

North West

B Moretele NW371 111 033 165 981 277 014 24 561 25 779 50 340 18.2% 24 561 25 779 50 340 18.2% 13 573 17 506 31 079 62.0%

B Madibeng NW372 - - - 28 751 (6 517) 22 234 - 28 751 (6 517) 22 234 - - - - - B Rustenburg NW373 1 393 461 344 662 1 738 122 265 270 35 750 301 020 17.3% 265 270 35 750 301 020 17.3% 179 025 33 465 212 489 41.7%

B Kgetlengrivier NW374 53 342 29 601 82 943 13 910 3 600 17 509 21.1% 13 910 3 600 17 509 21.1% 11 223 10 257 21 480 (18.5%) B Moses Kotane NW375 203 234 224 660 427 894 31 122 12 516 43 638 10.2% 31 122 12 516 43 638 10.2% 23 286 14 675 37 961 15.0%

C Bojanala Platinum DC37 - - - 74 534 208 74 742 - 74 534 208 74 742 - 24 982 - 24 982 199.2%

Total: Bojanala Platinum

1 761 069 764 904 2 525 973 438 147 71 337 509 484 20.2% 438 147 71 337 509 484 20.2% 252 090 75 903 327 993 55.3%

B Ratlou NW381 28 696 16 060 44 756 4 169 2 797 6 966 15.6% 4 169 2 797 6 966 15.6% 5 825 7 536 13 361 (47.9%) B Tswaing NW382 104 710 33 108 137 818 21 829 5 614 27 443 19.9% 21 829 5 614 27 443 19.9% 13 413 8 413 21 825 25.7%

B Mafikeng NW383 223 265 312 155 535 420 39 225 2 745 41 970 7.8% 39 225 2 745 41 970 7.8% 31 993 6 500 38 493 9.0%

B Ditsobotla NW384 146 146 25 959 172 105 57 579 4 828 62 407 36.3% 57 579 4 828 62 407 36.3% 54 693 - 54 693 14.1%

B Ramotshere Moiloa NW385 77 910 15 614 93 524 5 284 92 5 376 5.7% 5 284 92 5 376 5.7% 10 784 850 11 635 (53.8%) C Ngaka Modiri Molema DC38 190 663 203 475 394 138 14 968 5 090 20 058 5.1% 14 968 5 090 20 058 5.1% 13 808 22 859 36 667 (45.3%)

Total: Ngaka Modiri Molema

771 389 606 372 1 377 761 143 054 21 166 164 220 11.9% 143 054 21 166 164 220 11.9% 130 516 46 157 176 673 (7.0%)

B Kagisano NW391 - - - - 14 079 6 023 20 103 (100.0%) B Naledi (Nw) NW392 81 027 - 81 027 4 152 - 4 152 5.1% 4 152 - 4 152 5.1% - - - - B Mamusa NW393 - - - - 7 038 - 7 038 (100.0%) B Greater Taung NW394 49 997 14 324 64 321 9 186 1 066 10 252 15.9% 9 186 1 066 10 252 15.9% 8 403 423 8 826 16.2%

B Molopo NW395 - - - - 1 468 192 1 660 (100.0%) B Lekwa-Teemane NW396 83 533 49 445 132 978 12 618 1 12 619 9.5% 12 618 1 12 619 9.5% 13 389 1 13 390 (5.8%) C Bophirima DC39 - - - - 8 921 12 063 20 984 (100.0%)

Total: Bophirima

214 558 63 769 278 327 25 956 1 067 27 023 9.7% 25 956 1 067 27 023 9.7% 53 297 18 703 72 000 (62.5%)

B Ventersdorp NW401 67 042 24 085 91 127 11 644 1 975 13 619 14.9% 11 644 1 975 13 619 14.9% - - - - B Tlokwe NW402 428 875 61 966 490 841 99 941 6 534 106 475 21.7% 99 941 6 534 106 475 21.7% 96 656 5 610 102 266 4.1%

B City Of Matlosana NW403 904 779 294 679 1 199 458 171 016 11 320 182 336 15.2% 171 016 11 320 182 336 15.2% 130 986 12 273 143 259 27.3%

B Maquassi Hills NW404 - - - 19 952 - 19 952 - 19 952 - 19 952 - - - - - B Merafong City NW405 - - - 82 231 - 82 231 - 82 231 - 82 231 - 65 549 16 419 81 968 0.3%

C Southern DC40 - - - (18 726) - (18 726) - (18 726) - (18 726) - - - - -

Total: Southern

1 400 696 380 730 1 781 425 366 056 19 830 385 886 21.7% 366 056 19 830 385 886 21.7% 293 191 34 302 327 493 17.8%

Total North West

4 147 712 1 815 774 5 963 486 973 214 113 400 1 086 613 18.2% 973 214 113 400 1 086 613 18.2% 729 093 175 066 904 159 20.2%

Q1 of 2006/07 to Q1 of 2007/08

Original Budget First Quarter 2007/08 Year to Date: 30 September 2007 First Quarter 2006/07

(13)

Rand thousands Code

Capital Expenditure

Total Total

Capital Expenditure

Total

Western Cape

A Cape Town WC000 11 976 745 4 072 917 16 049 663 2 428 466 370 082 2 798 548 17.4% 2 428 466 370 082 2 798 548 17.4% 2 168 044 221 932 2 389 976 17.1%

11 976 745

4 072 917 16 049 663 2 428 466 370 082 2 798 548 17.4% 2 428 466 370 082 2 798 548 17.4% 2 168 044 221 932 2 389 976 17.1%

B Matzikama WC011 107 053 35 117 142 171 27 109 3 525 30 634 21.5% 27 109 3 525 30 634 21.5% 21 906 6 101 28 007 9.4%

B Cederberg WC012 79 645 36 705 116 349 16 070 625 16 695 14.3% 16 070 625 16 695 14.3% 8 079 2 035 10 114 65.1%

B Bergrivier WC013 90 230 38 079 128 309 18 520 1 409 19 929 15.5% 18 520 1 409 19 929 15.5% 17 176 698 17 874 11.5%

B Saldanha Bay WC014 350 823 77 353 428 176 59 466 10 272 69 738 16.3% 59 466 10 272 69 738 16.3% 49 353 10 755 60 108 16.0%

B Swartland WC015 192 004 62 936 254 940 35 067 5 833 40 900 16.0% 35 067 5 833 40 900 16.0% 33 092 3 646 36 739 11.3%

C West Coast DC1 257 872 64 717 322 589 18 848 2 538 21 385 6.6% 18 848 2 538 21 385 6.6% 29 198 2 057 31 255 (31.6%)

Total: West Coast

1 077 628 314 906 1 392 534 175 080 24 202 199 282 14.3% 175 080 24 202 199 282 14.3% 158 804 25 292 184 097 8.2%

B Witzenberg WC022 175 585 35 609 211 194 42 153 1 215 43 368 20.5% 42 153 1 215 43 368 20.5% 38 997 1 786 40 783 6.3%

B Drakenstein WC023 - - - - 110 230 9 633 119 863 (100.0%) B Stellenbosch WC024 484 885 180 042 664 927 105 564 3 775 109 339 16.4% 105 564 3 775 109 339 16.4% 81 439 11 862 93 301 17.2%

B Breede Valley WC025 335 459 153 203 488 662 73 901 17 989 91 890 18.8% 73 901 17 989 91 890 18.8% 61 850 14 432 76 282 20.5%

B Breede River Winelands WC026 224 985 49 146 274 131 40 490 2 986 43 475 15.9% 40 490 2 986 43 475 15.9% 33 351 8 987 42 338 2.7%

C Cape Winelands DM DC2 280 451 13 806 294 257 58 306 644 58 950 20.0% 58 306 644 58 950 20.0% 38 432 832 39 264 50.1%

Total: Cape Winelands

1 501 365 431 806 1 933 171 320 413 26 609 347 022 18.0% 320 413 26 609 347 022 18.0% 364 299 47 532 411 831 (15.7%)

B Theewaterskloof WC031 191 761 69 883 261 644 33 880 15 564 49 444 18.9% 33 880 15 564 49 444 18.9% 31 753 3 588 35 342 39.9%

B Overstrand WC032 317 418 181 724 499 142 64 701 7 172 71 873 14.4% 64 701 7 172 71 873 14.4% 53 364 4 189 57 553 24.9%

B Cape Agulhas WC033 91 683 35 339 127 022 19 945 1 274 21 219 16.7% 19 945 1 274 21 219 16.7% 19 059 2 024 21 083 0.6%

B Swellendam WC034 64 946 17 995 82 941 10 977 1 024 12 001 14.5% 10 977 1 024 12 001 14.5% 13 085 129 13 214 (9.2%) C Overberg DC3 124 556 5 905 130 461 21 829 91 21 920 16.8% 21 829 91 21 920 16.8% 24 436 111 24 547 (10.7%)

Total: Overberg

790 364 310 846 1 101 210 151 332 25 125 176 457 16.0% 151 332 25 125 176 457 16.0% 141 697 10 041 151 738 16.3%

B Kannaland WC041 52 214 20 516 72 730 7 308 1 016 8 324 11.4% 7 308 1 016 8 324 11.4% 8 778 151 8 929 (6.8%) B Hessequa WC042 182 522 67 980 250 502 10 861 526 11 387 4.5% 10 861 526 11 387 4.5% 29 366 3 899 33 265 (65.8%) B Mossel Bay WC043 398 271 89 035 487 307 52 956 23 043 75 999 15.6% 52 956 23 043 75 999 15.6% 51 050 8 810 59 861 27.0%

B George WC044 584 465 273 024 857 489 103 139 22 829 125 968 14.7% 103 139 22 829 125 968 14.7% 87 908 16 616 104 524 20.5%

B Oudtshoorn WC045 170 039 63 662 233 701 32 497 6 189 38 686 16.6% 32 497 6 189 38 686 16.6% 32 555 6 681 39 236 (1.4%) B Bitou WC047 164 500 71 309 235 809 37 201 6 162 43 363 18.4% 37 201 6 162 43 363 18.4% 32 575 7 411 39 986 8.4%

B Knysna WC048 260 107 75 961 336 068 55 899 10 816 66 715 19.9% 55 899 10 816 66 715 19.9% 54 047 14 150 68 197 (2.2%) C Eden DC4 196 224 15 976 212 200 23 407 11 23 418 11.0% 23 407 11 23 418 11.0% - - - -

Total: Eden

2 008 341 677 463 2 685 805 323 267 70 593 393 860 14.7% 323 267 70 593 393 860 14.7% 296 279 57 719 353 998 11.3%

B Laingsburg WC051 19 349 5 528 24 877 3 819 40 3 859 15.5% 3 819 40 3 859 15.5% 4 534 800 5 334 (27.7%) B Prince Albert WC052 16 246 3 643 19 889 3 480 364 3 844 19.3% 3 480 364 3 844 19.3% 2 920 139 3 059 25.7%

B Beaufort West WC053 76 777 16 471 93 248 19 378 5 063 24 441 26.2% 19 378 5 063 24 441 26.2% 15 227 3 841 19 068 28.2%

C Central Karoo DC5 53 628 4 578 58 206 10 692 - 10 692 18.4% 10 692 - 10 692 18.4% 11 879 1 961 13 841 (22.8%)

Total: Central Karoo

166 000 30 220 196 220 37 369 5 467 42 836 21.8% 37 369 5 467 42 836 21.8% 34 560 6 741 41 301 3.7%

Total Western Cape

17 520 444 5 838 159 23 358 602 3 435 926 522 078 3 958 004 16.9% 3 435 926 522 078 3 958 004 16.9% 3 163 684 369 257 3 532 941 12.0%

Q1 of 2006/07 to Q1 of 2007/08

1. Budget figures