02. High level summary expenditure - MFMA - National Treasury

(1)

R thousands Code Operating Expenditure

Capital Expenditure

Total Operating

Expenditure Capital Expenditure

Total 1st Q as

% of Main appro- priation

Operating Expenditure

Total 2nd Q as

% of adjusted

budget Operating Expenditure

Total Total

Expenditure as % of adjusted budget

Capital Expenditure

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Summary per Province

Eastern Cape EC 7 836 690 3 464 652 11 301 342 10 739 294 5 634 577 16 373 871 4 317 734 927 596 5 245 330 46.4% 3 807 605 1 000 376 4 807 981 29.4% 8 125 339 1 927 972 10 053 311 61.4% 4 274 704 1 118 810 5 393 514 78.4% (10.9%) Free State FS 3 036 778 867 116 3 903 894 6 451 079 1 830 691 8 281 770 2 402 743 304 380 2 707 123 69.3% 1 820 837 306 046 2 126 883 25.7% 4 223 580 610 426 4 834 006 58.4% 2 312 667 749 616 3 062 283 89.6% (30.5%) Gauteng GT 48 657 638 11 413 649 60 071 287 48 964 850 12 159 232 61 124 082 23 510 006 1 619 627 25 129 633 41.8% 23 430 707 2 438 241 25 868 948 42.3% 46 940 713 4 057 868 50 998 581 83.4% 23 488 071 1 600 145 25 088 216 80.0% 3.1%

Kwazulu-Natal KZ 21 494 898 8 663 475 30 158 373 22 333 450 9 131 123 31 464 573 11 079 352 1 722 036 12 801 388 42.4% 10 837 842 2 961 234 13 799 076 43.9% 21 917 194 4 683 270 26 600 464 84.5% 10 875 439 1 462 613 12 338 052 77.0% 11.8%

Limpopo LP 730 174 1 978 847 2 709 021 2 038 810 3 836 362 5 875 172 1 256 738 553 121 1 809 859 66.8% 1 075 407 396 472 1 471 879 25.1% 2 332 145 949 593 3 281 738 55.9% 1 379 762 535 409 1 915 171 87.2% (23.1%) Mpumalanga MP 2 635 782 1 730 193 4 365 975 5 670 938 3 122 134 8 793 072 2 350 931 509 755 2 860 686 65.5% 1 748 530 452 425 2 200 955 25.0% 4 099 461 962 180 5 061 641 57.6% 2 179 947 431 098 2 611 045 80.9% (15.7%) North West NW 4 023 421 1 478 588 5 502 009 4 291 866 1 621 527 5 913 393 2 830 301 189 971 3 020 272 54.9% 2 600 326 283 980 2 884 306 48.8% 5 430 627 473 951 5 904 578 99.9% 2 664 923 174 016 2 838 939 82.4% 1.6%

Northern Cape NC 340 053 72 083 412 136 1 212 901 258 120 1 471 021 569 777 317 351 887 128 215.3% 420 759 76 351 497 110 33.8% 990 536 393 702 1 384 238 94.1% 539 209 83 046 622 255 90.0% (20.1%) Western Cape WC 16 897 351 4 570 295 21 467 646 18 981 683 6 794 377 25 776 060 8 800 169 1 134 739 9 934 908 46.3% 8 319 279 1 379 087 9 698 366 37.6% 17 119 448 2 513 826 19 633 274 76.2% 8 663 402 850 669 9 514 071 77.2% 1.9%

Total 105 652 785 34 238 898 139 891 683 120 684 871 44 388 143 165 073 014 57 117 751 7 278 576 64 396 327 46.0% 54 061 292 9 294 212 63 355 504 38.4% 111 179 043 16 572 788 127 751 831 77.4% 56 378 124 7 005 422 63 383 546 80.1% (0.0%) Source: National Treasury Local Government Database

Second Quarter 2007/08

Main appropriation Adjusted Budget First Quarter 2008/09 Second Quarter 2008/09 Year to date: 31 December 2008

(2)

R thousands Code Operating Expenditure

Total Total

Capital Expenditure

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Summary per Metro

Nelson Mandela Bay EC000 4 336 055 1 951 352 6 287 407 4 336 055 2 677 582 7 013 637 1 853 864 368 001 2 221 865 35.3% 1 853 864 610 896 2 464 760 35.1% 3 707 728 978 897 4 686 625 66.8% 1 853 864 482 387 2 336 251 63.8% 5.5%

Ekurhuleni Metro GT000 12 668 411 2 248 236 14 916 647 12 668 411 2 934 433 15 602 844 5 915 432 199 956 6 115 388 41.0% 5 915 432 465 510 6 380 942 40.9% 11 830 864 665 466 12 496 330 80.1% 5 915 432 383 635 6 299 067 80.4% 1.3%

City Of Johannesburg GT001 19 626 715 5 270 489 24 897 204 19 626 715 5 270 489 24 897 204 9 971 728 1 128 157 11 099 885 44.6% 9 971 728 1 376 163 11 347 891 45.6% 19 943 456 2 504 320 22 447 776 90.2% 9 971 728 752 054 10 723 782 75.6% 5.8%

City Of Tshwane GT002 12 008 872 3 161 765 15 170 637 12 008 872 3 161 765 15 170 637 5 672 493 270 800 5 943 293 39.2% 5 672 493 574 014 6 246 507 41.2% 11 344 986 844 814 12 189 800 80.4% 5 672 493 425 980 6 098 473 81.9% 2.4%

eThekwini KZN000 14 939 483 5 929 687 20 869 170 14 939 483 5 929 687 20 869 170 6 524 736 736 617 7 261 353 34.8% 6 524 736 1 873 969 8 398 705 40.2% 13 049 472 2 610 586 15 660 058 75.0% 6 524 736 1 021 122 7 545 858 74.5% 11.3%

Cape Town WC000 13 532 855 3 909 092 17 441 947 13 532 855 5 398 089 18 930 944 6 485 246 851 800 7 337 046 42.1% 6 485 246 1 123 569 7 608 815 40.2% 12 970 492 1 975 369 14 945 861 78.9% 6 485 246 569 786 7 055 032 71.0% 7.8%

Total 77 112 391 22 470 621 99 583 012 77 112 391 25 372 045 102 484 436 36 423 499 3 555 331 39 978 830 40.1% 36 423 499 6 024 121 42 447 620 41.4% 72 846 998 9 579 452 82 426 450 80.4% 36 423 499 3 634 964 40 058 463 75.3% 6.0%

Source: National Treasury Local Government Database

STATEMENT OF CAPITAL AND OPERATING EXPENDITURE FOR THE 2nd QUARTER ENDED 31 DECEMBER 2008

Second Quarter 2007/08

(3)

R thousands Code Operating Expenditure

Total 1st Q as % of Main appro- priation

Total 2nd Q as % of adjusted budget

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Summary per Top 21

Buffalo City EC125 2 118 398 902 089 3 020 487 2 118 398 902 089 3 020 487 827 776 31 731 859 507 28.5% 827 776 66 898 894 674 29.6% 1 655 552 98 629 1 754 181 58.1% 827 776 45 744 873 520 74.6% 2.4%

City Of Matlosana NW403 1 009 342 297 692 1 307 034 1 009 342 297 692 1 307 034 458 021 26 164 484 185 37.0% 458 021 53 734 511 755 39.2% 916 042 79 898 995 940 76.2% 458 021 50 112 508 133 69.0% 0.7%

Drakenstein WC023 668 959 (233 240) 435 719 668 959 (233 240) 435 719 (6 697) (21 979) (28 676) (6.6%) -6 697 -53 664 -60 361 -13.9% (13 394) (75 643) (89 037) (20.4%) (6 697) (8 978) (15 675) 234.1% 285.1%

Emalahleni (Mp) MP312 951 147 448 958 1 400 105 951 147 448 958 1 400 105 417 687 69 357 487 044 34.8% 177 394 27 948 205 342 14.7% 595 081 97 305 692 386 49.5% 282 355 26 743 309 098 113.5% (33.6%) Emfuleni GT421 2 169 664 293 090 2 462 754 2 169 664 293 090 2 462 754 832 581 (27 352) 805 229 32.7% 832 581 -31 408 801 173 32.5% 1 665 162 (58 760) 1 606 402 65.2% 832 581 - 832 581 100.0% (3.8%) George WC044 682 293 330 202 1 012 495 682 293 332 210 1 014 503 300 080 42 450 342 530 33.8% 300 080 68 058 368 138 36.3% 600 160 110 508 710 668 70.1% 300 080 51 886 351 966 68.1% 4.6%

Govan Mbeki MP307 778 483 109 001 887 484 778 483 109 001 887 484 369 799 16 650 386 449 43.5% 369 799 28 047 397 846 44.8% 739 598 44 697 784 295 88.4% 369 799 3 440 373 239 83.1% 6.6%

Madibeng NW372 406 483 162 870 569 353 406 483 162 870 569 353 356 968 27 041 384 009 67.4% 356 968 -5 091 351 877 61.8% 713 936 21 950 735 886 129.2% 356 968 35 099 392 067 112.4% (10.3%) Mangaung FS172 2 014 659 727 434 2 742 093 2 014 659 727 434 2 742 093 787 379 94 119 881 498 32.1% 787 379 174 712 962 091 35.1% 1 574 758 268 831 1 843 589 67.2% 787 379 134 991 922 370 67.6% 4.3%

Matjhabeng FS184 1 022 119 139 682 1 161 801 1 022 119 141 400 1 163 519 318 772 6 069 324 841 28.0% 318 772 35 081 353 853 30.4% 637 544 41 150 678 694 58.3% 318 772 51 369 370 141 74.5% (4.4%) Mbombela MP322 727 478 1 276 251 2 003 729 727 478 1 276 251 2 003 729 321 307 97 129 418 436 20.9% 321 307 197 223 518 530 25.9% 642 614 294 352 936 966 46.8% 321 307 132 137 453 444 34.0% 14.4%

Mogale City GT481 933 087 114 570 1 047 657 933 087 114 570 1 047 657 353 653 21 307 374 960 35.8% 353 653 18 549 372 202 35.5% 707 306 39 856 747 162 71.3% 353 653 - 353 653 100.0% 5.2%

Msunduzi KZN225 1 622 973 236 817 1 859 790 1 622 973 323 303 1 946 276 994 023 42 951 1 036 974 55.8% 994 023 89 482 1 083 505 55.7% 1 988 046 132 433 2 120 479 109.0% 994 023 37 759 1 031 782 81.9% 5.0%

Newcastle¹ KZN252 - - - - 305 118 15 411 320 529 - 305 118 2 768 307 886 .0% 610 236 18 179 628 415 - 305 118 5 565 310 683 103.0% (0.9%) Polokwane LIM354 1 244 109 1 244 109 - 1 244 109 1 244 109 - 129 292 129 292 10.4% 0 156 296 156 296 12.6% - 285 588 285 588 23.0% - 178 625 178 625 33.1% (12.5%) Rustenburg NW373 1 394 951 362 747 1 757 698 1 394 951 362 747 1 757 698 681 729 44 006 725 735 41.3% 681 729 69 564 751 293 42.7% 1 363 458 113 570 1 477 028 84.0% 681 729 44 928 726 657 74.3% 3.4%

Sol Plaatje¹ NC091 - - - - (96 597) - (96 597) - -96 597 0 -96 597 .0% (193 194) - (193 194) - (96 597) - (96 597) 100.0% - Stellenbosch WC024 535 311 150 371 685 682 535 311 150 371 685 682 2 780 6 888 9 668 1.4% 2 780 15 712 18 492 2.7% 5 560 22 600 28 160 4.1% 2 780 19 428 22 208 14.2% (16.7%) Steve Tshwete MP313 470 561 277 386 747 947 470 561 317 890 788 451 231 826 26 377 258 203 34.5% 231 826 38 018 269 844 34.2% 463 652 64 395 528 047 67.0% 231 826 38 215 270 041 60.7% (0.1%) Tlokwe NW402 439 589 132 495 572 084 439 589 132 495 572 084 222 714 8 516 231 230 40.4% 222 714 15 875 238 589 41.7% 445 428 24 391 469 819 82.1% 222 714 10 475 233 189 84.2% 2.3%

uMhlathuze KZN282 1 043 259 559 468 1 602 727 1 043 259 559 468 1 602 727 544 601 46 333 590 934 36.9% 544 601 97 461 642 062 40.1% 1 089 202 143 794 1 232 996 76.9% 544 601 51 483 596 084 64.3% 7.7%

Total 18 988 756 7 531 992 26 520 748 18 988 756 7 662 708 26 651 464 8 223 520 702 460 8 925 980 33.7% 7 983 227 1 065 263 9 048 490 34.0% 16 206 747 1 767 723 17 974 470 67.4% 8 088 188 909 021 8 997 209 71.5% 0.6%

1. The required budget reform return(s) were not submitted to National Treasury in terms of the MFMA No 56 of 2003, S74(1).

(4)

Expenditure Capital Expenditure

Total 2nd Q as % of adjusted budget

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Eastern Cape

A Nelson Mandela Bay EC000 4 336 055 1 951 352 6 287 407 4 336 055 2 677 582 7 013 637 1 853 864 368 001 2 221 865 35.3% 1 853 864 610 896 2 464 760 35.1% 3 707 728 978 897 4 686 625 66.8% 1 853 864 482 387 2 336 251 63.8% 5.5%

Total 4 336 055 1 951 352 6 287 407 4 336 055 2 677 582 7 013 637 1 853 864 368 001 2 221 865 35.3% 1 853 864 610 896 2 464 760 35.1% 3 707 728 978 897 4 686 625 66.8% 1 853 864 482 387 2 336 251 63.8% 5.5%

B Camdeboo EC101 39 665 24 406 64 071 39 665 24 406 64 071 19 229 10 879 30 108 47.0% 8 242 3 110 11 352 17.7% 27 471 13 989 41 460 64.7% 32 615 3 407 36 022 101.9% (68.5%) B Blue Crane Route EC102 116 204 13 630 129 834 116 204 13 630 129 834 67 418 4 535 71 953 55.4% 46 451 0 46 451 35.8% 113 869 4 535 118 404 91.2% 39 087 10 688 49 775 167.6% (6.7%) B Ikwezi EC103 16 185 3 886 20 071 16 185 3 886 20 071 7 183 5 449 12 632 62.9% 3 051 1 689 4 740 23.6% 10 234 7 138 17 372 86.6% 5 757 10 347 16 104 166.1% (70.6%) B Makana EC104 171 784 34 884 206 668 171 784 34 884 206 668 86 390 7 809 94 199 45.6% 44 286 3 071 47 357 22.9% 130 676 10 880 141 556 68.5% 65 783 100 65 883 116.2% (28.1%) B Ndlambe EC105 123 710 38 249 161 959 123 710 38 249 161 959 62 253 1 401 63 654 39.3% 30 161 357 30 518 18.8% 92 414 1 758 94 172 58.1% 49 963 2 110 52 073 87.2% (41.4%) B Sundays River Valley EC106 50 562 28 523 79 085 50 562 28 523 79 085 24 336 6 979 31 315 39.6% 12 092 2 366 14 458 18.3% 36 428 9 345 45 773 57.9% 19 314 5 352 24 666 100.0% (41.4%) B Baviaans EC107 22 989 30 950 53 939 22 989 30 950 53 939 4 918 941 5 859 10.9% 4 918 941 5 859 10.9% 9 836 1 882 11 718 21.7% 7 291 10 078 17 369 99.9% (66.3%) B Kouga EC108 289 728 97 630 387 358 289 728 97 630 387 358 161 484 18 236 179 720 46.4% 82 895 8 737 91 632 23.7% 244 379 26 973 271 352 70.1% 123 413 29 055 152 468 104.6% (39.9%) B Koukamma EC109 44 781 7 648 52 429 44 781 7 648 52 429 13 914 5 426 19 340 36.9% 8 215 5 350 13 565 25.9% 22 129 10 776 32 905 62.8% 17 086 4 895 21 981 100.0% (38.3%) C Cacadu DC10 263 200 - 263 200 263 200 - 263 200 76 107 2 76 109 28.9% 76 107 1 042 77 149 29.3% 152 214 1 044 153 258 58.2% 76 107 3 169 79 276 106.3% (2.7%) Total: Cacadu 1 138 808 279 806 1 418 614 1 138 808 279 806 1 418 614 523 232 61 657 584 889 41.2% 316 418 26 663 343 081 24.2% 839 650 88 320 927 970 65.4% 436 416 79 201 515 617 109.3% (33.5%) B Mbhashe EC121 56 407 21 056 77 463 56 407 21 056 77 463 11 469 1 754 13 223 17.1% 8 271 983 9 254 11.9% 19 740 2 737 22 477 29.0% 15 903 5 714 21 617 100.0% (57.2%) B Mnquma EC122 121 853 44 184 166 037 121 853 44 184 166 037 38 596 19 915 58 511 35.2% 21 497 8 075 29 572 17.8% 60 093 27 990 88 083 53.1% 38 361 5 505 43 866 98.5% (32.6%) B Great Kei EC123 34 288 10 439 44 727 34 288 10 439 44 727 7 952 7 412 15 364 34.4% 3 515 3 458 6 973 15.6% 11 467 10 870 22 337 49.9% - - - - - B Amahlathi EC124 67 774 18 131 85 905 67 774 18 131 85 905 29 288 6 621 35 909 41.8% 15 132 3 294 18 426 21.4% 44 420 9 915 54 335 63.3% 27 042 707 27 749 100.0% (33.6%) B Buffalo City EC125 2 118 398 902 089 3 020 487 2 118 398 902 089 3 020 487 827 776 31 731 859 507 28.5% 827 776 66 898 894 674 29.6% 1 655 552 98 629 1 754 181 58.1% 827 776 45 744 873 520 74.6% 2.4%

B Ngqushwa EC126 33 009 9 315 42 324 33 009 9 315 42 324 11 217 1 644 12 861 30.4% 5 289 606 5 895 13.9% 16 506 2 250 18 756 44.3% 12 423 4 921 17 344 100.0% (66.0%) B Nkonkobe EC127 94 168 18 740 112 908 94 168 18 740 112 908 31 280 447 31 727 28.1% 15 729 0 15 729 13.9% 47 009 447 47 456 42.0% 25 899 3 541 29 440 101.5% (46.6%) B Nxuba EC128 31 541 7 167 38 708 31 541 7 167 38 708 20 806 538 21 344 55.1% 12 566 112 12 678 32.8% 33 372 650 34 022 87.9% 9 440 2 148 11 588 100.0% 9.4%

C Amathole DC12 481 458 2 356 483 814 481 458 2 356 483 814 297 738 (28 594) 269 144 55.6% 297 738 -78 287 219 451 45.4% 595 476 (106 881) 488 595 101.0% 297 738 3 005 300 743 55.7% (27.0%) Total: Amathole 3 038 896 1 033 477 4 072 373 3 038 896 1 033 477 4 072 373 1 276 122 41 468 1 317 590 32.4% 1 207 513 5 139 1 212 652 29.8% 2 483 635 46 607 2 530 242 62.1% 1 254 582 71 285 1 325 867 74.8% (8.5%) B Inxuba Yethemba EC131 78 076 24 78 100 78 076 24 78 100 31 599 - 31 599 40.5% 17 060 0 17 060 21.8% 48 659 - 48 659 62.3% 35 039 247 35 286 100.0% (51.7%) B Tsolwana EC132 31 076 11 644 42 720 31 076 11 644 42 720 13 245 2 763 16 008 37.5% 6 998 330 7 328 17.2% 20 243 3 093 23 336 54.6% 9 246 2 751 11 997 100.0% (38.9%) B Inkwanca EC133 19 694 3 545 23 239 19 694 3 545 23 239 3 970 76 4 046 17.4% 3 970 76 4 046 17.4% 7 940 152 8 092 34.8% 8 666 - 8 666 92.7% (53.3%) B Lukhanji EC134 254 410 101 354 355 764 254 410 101 354 355 764 118 962 11 907 130 869 36.8% 118 962 9 391 128 353 36.1% 237 924 21 298 259 222 72.9% 118 962 9 296 128 258 71.5% 0.1%

B Intsika Yethu EC135 63 841 18 164 82 005 63 841 18 164 82 005 18 513 4 808 23 321 28.4% 18 513 4 808 23 321 28.4% 37 026 9 616 46 642 56.9% 24 169 7 370 31 539 100.0% (26.1%) B Emalahleni (Ec) EC136 62 248 32 527 94 775 62 248 32 527 94 775 24 899 3 970 28 869 30.5% 11 808 2 059 13 867 14.6% 36 707 6 029 42 736 45.1% 14 202 9 200 23 402 100.0% (40.7%) B Engcobo EC137 52 163 14 628 66 791 52 163 14 628 66 791 16 978 1 311 18 289 27.4% 8 114 0 8 114 12.1% 25 092 1 311 26 403 39.5% 18 897 6 539 25 436 101.0% (68.1%) B Sakhisizwe EC138 45 357 10 257 55 614 45 357 10 257 55 614 14 994 1 994 16 988 30.5% 9 968 376 10 344 18.6% 24 962 2 370 27 332 49.1% 13 341 1 645 14 986 100.0% (31.0%) C Chris Hani DC13 192 390 284 301 476 691 192 390 284 301 476 691 59 852 110 096 169 948 35.7% 33 595 74 076 107 671 22.6% 93 447 184 172 277 619 58.2% 66 623 133 481 200 104 110.7% (46.2%) Total: Chris Hani 799 255 476 444 1 275 699 799 255 476 444 1 275 699 303 012 136 925 439 937 34.5% 228 988 91 116 320 104 25.1% 532 000 228 041 760 041 59.6% 309 145 170 529 479 674 98.8% (33.3%) B Elundini EC141 60 488 35 630 96 118 60 488 35 630 96 118 8 291 6 187 14 478 15.1% 8 291 6 187 14 478 15.1% 16 582 12 374 28 956 30.1% 32 312 10 277 42 589 95.4% (66.0%) B Senqu EC142 76 526 36 832 113 358 76 526 36 832 113 358 31 355 10 104 41 459 36.6% 15 048 4 829 19 877 17.5% 46 403 14 933 61 336 54.1% 23 581 7 708 31 289 100.0% (36.5%) B Maletswai EC143 92 247 24 796 117 043 92 247 24 796 117 043 6 004 604 6 608 5.6% 6 004 604 6 608 5.6% 12 008 1 208 13 216 11.3% 35 760 8 684 44 444 105.3% (85.1%) B Gariep EC144 55 382 11 024 66 406 55 382 11 024 66 406 20 477 3 568 24 045 36.2% 11 062 1 431 12 493 18.8% 31 539 4 999 36 538 55.0% 15 398 - 15 398 100.0% (18.9%) C Ukhahlamba DC14 227 689 86 368 314 057 227 689 86 368 314 057 76 724 118 76 842 24.5% 46 773 0 46 773 14.9% 123 497 118 123 615 39.4% 128 303 35 675 163 978 110.5% (71.5%) Total: Ukhahlamba 512 332 194 650 706 982 512 332 194 650 706 982 142 851 20 581 163 432 23.1% 87 178 13 051 100 229 14.2% 230 029 33 632 263 661 37.3% 235 354 62 344 297 698 105.1% (66.3%) B Mbizana EC151 52 745 16 904 69 649 52 745 16 904 69 649 24 382 4 550 28 932 41.5% 11 178 1 364 12 542 18.0% 35 560 5 914 41 474 59.5% 21 977 8 017 29 994 91.8% (58.2%) B Ntabankulu EC152 30 935 12 601 43 536 30 935 12 601 43 536 14 970 17 812 32 782 75.3% 6 637 2 724 9 361 21.5% 21 607 20 536 42 143 96.8% 9 190 4 508 13 698 100.0% (31.7%) B Ngquza Hills EC153 75 530 37 462 112 992 75 530 37 462 112 992 33 329 7 742 41 071 36.3% 16 498 4 224 20 722 18.3% 49 827 11 966 61 793 54.7% 31 782 12 240 44 022 100.0% (52.9%) B Port St Johns EC154 32 451 13 686 46 137 32 451 13 686 46 137 13 482 5 664 19 146 41.5% 6 274 1 232 7 506 16.3% 19 756 6 896 26 652 57.8% 2 164 - 2 164 100.0% 246.9%

B Nyandeni EC155 64 080 24 881 88 961 64 080 24 881 88 961 21 688 9 723 31 411 35.3% 10 606 2 416 13 022 14.6% 32 294 12 139 44 433 49.9% 24 343 14 578 38 921 100.0% (66.5%) B Mhlontlo EC156 44 304 28 941 73 245 44 304 28 941 73 245 12 401 3 504 15 905 21.7% 9 734 3 350 13 084 17.9% 22 135 6 854 28 989 39.6% 18 578 7 837 26 415 100.0% (50.5%) B King Sabata Dalindyebo¹ EC157 - - - - (161 599) 19 874 (141 725) - -161 599 41 836 -119 763 .0% (323 198) 61 710 (261 488) - (161 599) 20 221 (141 378) 587.9% (15.3%) C O .R. Tambo DC15 383 169 507 501 890 670 383 169 507 501 890 670 176 095 141 955 318 050 35.7% 176 095 157 636 333 731 37.5% 352 190 299 591 651 781 73.2% 176 095 117 528 293 623 52.5% 13.7%

Total O.R. Tambo 683 214 641 976 1 325 190 683 214 641 976 1 325 190 134 748 210 824 345 572 26.1% 75 423 214 782 290 205 21.9% 210 171 425 606 635 777 48.0% 122 530 184 929 307 459 58.2% (5.6%) B Matatiele EC441 109 657 79 400 189 057 109 657 79 400 189 057 35 605 15 371 50 976 27.0% 15 251 4 911 20 162 10.7% 50 856 20 282 71 138 37.6% 23 149 15 387 38 536 100.0% (47.7%) B Umzimvubu EC442 53 391 69 531 122 922 53 391 69 531 122 922 22 755 8 113 30 868 25.1% 9 879 4 338 14 217 11.6% 32 634 12 451 45 085 36.7% 17 708 25 304 43 012 100.0% (66.9%) C Alfred Nzo DC44 67 686 181 711 249 397 67 686 181 711 249 397 25 545 64 656 90 201 36.2% 13 091 29 480 42 571 17.1% 38 636 94 136 132 772 53.2% 21 956 27 444 49 400 100.0% (13.8%) Total: Alfred Nzo 230 734 330 642 561 376 230 734 330 642 561 376 83 905 88 140 172 045 30.6% 38 221 38 729 76 950 13.7% 122 126 126 869 248 995 44.4% 62 813 68 135 130 948 100.0% (41.2%) Total: Eastern Cape 10 739 294 4 908 347 15 647 641 10 739 294 5 634 577 16 373 871 4 317 734 927 596 5 245 330 33.5% 3 807 605 1 000 376 4 807 981 29.4% 8 125 339 1 927 972 10 053 311 61.4% 4 274 704 1 118 810 5 393 514 78.4% (10.9%)

STATEMENT OF CAPITAL AND OPERATING EXPENDITURE FOR THE 2nd QUARTER ENDED 31 DECEMBER 2008

(5)

Capital Expenditure

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Free State

B Letsemeng FS161 50 390 35 650 86 040 50 390 35 650 86 040 17 676 11 594 29 270 34.0% 8 748 5 161 13 909 16.2% 26 424 16 755 43 179 50.2% 14 297 22 743 37 040 82.3% (62.4%) B Kopanong FS162 105 539 31 778 137 317 105 539 31 778 137 317 69 666 6 968 76 634 55.8% 31 007 6 520 37 527 27.3% 100 673 13 488 114 161 83.1% 31 505 31 392 62 897 100.0% (40.3%) B Mohokare FS163 38 986 7 250 46 236 38 986 7 250 46 236 14 662 1 244 15 906 34.4% 6 970 0 6 970 15.1% 21 632 1 244 22 876 49.5% 15 255 10 372 25 627 100.0% (72.8%) C Xhariep DC16 17 053 - 17 053 17 053 - 17 053 7 545 - 7 545 44.2% 3 683 0 3 683 21.6% 11 228 - 11 228 65.8% 9 292 - 9 292 100.0% (60.4%) Total: Xhariep 211 968 74 678 286 646 211 968 74 678 286 646 109 549 19 806 129 355 45.1% 50 408 11 681 62 089 21.7% 159 957 31 487 191 444 66.8% 70 349 64 507 134 856 93.1% (54.0%) B Naledi (Fs) FS171 30 968 8 820 39 788 30 968 8 820 39 788 12 507 2 044 14 551 36.6% 5 435 1 989 7 424 18.7% 17 942 4 033 21 975 55.2% 10 022 2 710 12 732 71.9% (41.7%) B Mangaung FS172 2 014 659 727 434 2 742 093 2 014 659 727 434 2 742 093 787 379 94 119 881 498 32.1% 787 379 174 712 962 091 35.1% 1 574 758 268 831 1 843 589 67.2% 787 379 134 991 922 370 67.6% 4.3%

B Mantsopa FS173 C Motheo DC17 131 112 Total: Motheo B Masilonyana FS181 B Tokologo FS182 B Tswelopele FS183 B Matjhabeng FS184 B Nala FS185 193 683 C Lejweleputswa DC18 Total: Lejweleputswa B Setsoto FS191 B Dihlabeng FS192 B Nketoana FS193 B Maluti-a-Phofung FS194 B Phumelela FS195 C Thabo Mofutsanyana DC19 Total: Thabo Mofutsanyana B Moqhaka FS201 B Ngwathe FS203 B Metsimaholo FS204 B Mafube FS205 60 035 C Fezile Dabi DC20 Total: Fezile Dabi Total: Free State Source: 98 905 36 111 135 016 98 905 36 111 135 016 40 149 13 426 53 575 39.7% 17 218 5 269 22 487 16.7% 57 367 18 695 76 062 56.3% 29 553 34 474 64 027 109.1% (64.9%) - 131 112 131 112 - 131 112 58 879 - 58 879 44.9% 29 299 0 29 299 22.3% 88 178 - 88 178 67.3% 39 580 105 39 685 100.0% (26.2%) 2 275 644 772 365 3 048 009 2 275 644 772 365 3 048 009 898 914 109 589 1 008 503 33.1% 839 331 181 970 1 021 301 33.5% 1 738 245 291 559 2 029 804 66.6% 866 534 172 280 1 038 814 73.8% (1.7%) 99 438 36 260 135 698 99 438 36 260 135 698 42 614 13 899 56 513 41.6% 20 980 6 298 27 278 20.1% 63 594 20 197 83 791 61.7% 35 689 38 378 74 067 120.9% (63.2%) 32 903 64 698 97 601 32 903 64 698 97 601 19 785 9 379 29 164 29.9% 7 614 6 426 14 040 14.4% 27 399 15 805 43 204 44.3% 14 756 18 577 33 333 100.0% (57.9%) 84 505 15 604 100 109 84 505 15 604 100 109 23 206 3 793 26 999 27.0% 11 118 3 422 14 540 14.5% 34 324 7 215 41 539 41.5% 24 578 22 915 47 493 152.7% (69.4%) 1 022 119 139 682 1 161 801 1 022 119 141 400 1 163 519 318 772 6 069 324 841 28.0% 318 772 35 081 353 853 30.4% 637 544 41 150 678 694 58.3% 318 772 51 369 370 141 74.5% (4.4%) 75 040 268 723 193 683 75 040 268 723 40 904 5 030 45 934 17.1% 29 739 0 29 739 11.1% 70 643 5 030 75 673 28.2% 45 615 102 610 148 225 100.0% (79.9%) 84 195 11 358 95 553 84 195 11 358 95 553 30 704 1 677 32 381 33.9% 14 317 631 14 948 15.6% 45 021 2 308 47 329 49.5% 24 068 168 24 236 105.0% (38.3%) 1 516 843 342 642 1 859 485 1 516 843 344 360 1 861 203 475 985 39 847 515 832 27.7% 402 540 51 858 454 398 24.4% 878 525 91 705 970 230 52.1% 463 478 234 017 697 495 94.4% (34.9%) 186 623 30 547 217 170 186 623 30 547 217 170 100 400 25 827 126 227 58.1% 59 841 13 953 73 794 34.0% 160 241 39 780 200 021 92.1% 69 569 84 320 153 889 110.6% (52.0%) 290 412 38 331 328 743 290 412 38 331 328 743 95 144 9 875 105 019 31.9% 58 090 5 082 63 172 19.2% 153 234 14 957 168 191 51.2% 127 842 17 816 145 658 87.4% (56.6%) 92 055 83 339 175 394 92 055 83 339 175 394 18 643 10 167 28 810 16.4% 14 202 8 308 22 510 12.8% 32 845 18 475 51 320 29.3% 23 401 46 472 69 873 39.7% (67.8%) 676 713 171 973 848 686 676 713 171 973 848 686 251 341 38 386 289 727 34.1% 139 548 14 326 153 874 18.1% 390 889 52 712 443 601 52.3% 222 327 37 461 259 788 109.9% (40.8%) 52 695 26 204 78 899 52 695 26 204 78 899 25 676 2 382 28 058 35.6% 12 407 1 329 13 736 17.4% 38 083 3 711 41 794 53.0% 21 642 2 996 24 638 71.8% (44.2%) 59 256 59 810 119 066 59 256 59 810 119 066 23 184 12 733 35 917 30.2% 13 608 3 480 17 088 14.4% 36 792 16 213 53 005 44.5% 33 799 11 766 45 565 100.0% (62.5%) 1 357 754 410 204 1 767 958 1 357 754 410 204 1 767 958 514 388 99 370 613 758 34.7% 297 696 46 478 344 174 19.5% 812 084 145 848 957 932 54.2% 498 580 200 831 699 411 94.2% (50.8%) 270 830 27 977 298 807 270 830 27 977 298 807 64 195 1 134 65 329 21.9% 64 195 1 134 65 329 21.9% 128 390 2 268 130 658 43.7% 111 387 12 058 123 445 92.5% (47.1%) 234 193 83 121 317 314 234 193 83 121 317 314 102 750 23 735 126 485 39.9% 47 899 8 851 56 750 17.9% 150 649 32 586 183 235 57.7% 95 983 38 768 134 751 112.0% (57.9%) 403 908 88 925 492 833 403 908 88 925 492 833 154 602 7 058 161 660 32.8% 75 889 3 820 79 709 16.2% 230 491 10 878 241 369 49.0% 126 255 8 899 135 154 102.5% (41.0%) 24 137 84 172 60 035 24 137 84 172 40 399 3 539 43 938 52.2% 26 047 197 26 244 31.2% 66 446 3 736 70 182 83.4% 35 107 17 129 52 236 90.1% (49.8%) 119 904 4 924 124 828 119 904 4 924 124 828 41 961 302 42 263 33.9% 16 832 57 16 889 13.5% 58 793 359 59 152 47.4% 44 994 1 127 46 121 101.9% (63.4%) 1 088 870 229 084 1 317 954 1 088 870 229 084 1 317 954 403 907 35 768 439 675 33.4% 230 862 14 059 244 921 18.6% 634 769 49 827 684 596 51.9% 413 726 77 981 491 707 101.2% (50.2%) 6 451 079 1 828 973 8 280 052 6 451 079 1 830 691 8 281 770 2 402 743 304 380 2 707 123 32.7% 1 820 837 306 046 2 126 883 25.7% 4 223 580 610 426 4 834 006 58.4% 2 312 667 749 616 3 062 283 89.6% (30.5%) National Treasury Local Government Database

Second Quarter 2007/08

(6)

Total 2nd Q as

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Gauteng

A Ekurhuleni Metro GT000 12 668 411 2 248 236 14 916 647 12 668 411 2 934 433 15 602 844 5 915 432 199 956 6 115 388 41.0% 5 915 432 465 510 6 380 942 40.9% 11 830 864 665 466 12 496 330 80.1% 5 915 432 383 635 6 299 067 80.4% 1.3%

A City Of Johannesburg GT001 19 626 715 5 270 489 24 897 204 19 626 715 5 270 489 24 897 204 9 971 728 1 128 157 11 099 885 44.6% 9 971 728 1 376 163 11 347 891 45.6% 19 943 456 2 504 320 22 447 776 90.2% 9 971 728 752 054 10 723 782 75.6% 5.8%

A City Of Tshwane GT002 12 008 872 3 161 765 15 170 637 12 008 872 3 161 765 15 170 637 5 672 493 270 800 5 943 293 39.2% 5 672 493 574 014 6 246 507 41.2% 11 344 986 844 814 12 189 800 80.4% 5 672 493 425 980 6 098 473 81.9% 2.4%

Total: Metros 44 303 998 10 680 490 54 984 488 44 303 998 11 366 687 55 670 685 21 559 653 1 598 913 23 158 566 42.1% 21 559 653 2 415 687 23 975 340 43.1% 43 119 306 4 014 600 47 133 906 84.7% 21 559 653 1 561 669 23 121 322 78.5% 3.7%

B Emfuleni GT421 2 169 664 293 090 2 462 754 2 169 664 293 090 2 462 754 832 581 (27 352) 805 229 32.7% 832 581 -31 408 801 173 32.5% 1 665 162 (58 760) 1 606 402 65.2% 832 581 - 832 581 100.0% (3.8%) B Midvaal GT422 307 212 59 386 366 598 307 212 59 386 366 598 151 356 12 127 163 483 44.6% 72 057 2 002 74 059 20.2% 223 413 14 129 237 542 64.8% 129 421 24 679 154 100 110.5% (51.9%) B Lesedi GT423 245 103 63 230 308 333 245 103 63 230 308 333 121 269 4 773 126 042 40.9% 121 269 8 674 129 943 42.1% 242 538 13 447 255 985 83.0% 121 269 9 862 131 131 111.7% (0.9%) C Sedibeng¹ DC42 - - - - 18 012 30 18 042 - 18 012 -448 17 564 .0% 36 024 (418) 35 606 - 18 012 - 18 012 100.0% (2.5%) Total: Sedibeng 2 721 979 415 706 3 137 685 2 721 979 415 706 3 137 685 1 123 218 (10 422) 1 112 796 35.5% 1 043 919 -21 180 1 022 739 32.6% 2 167 137 (31 602) 2 135 535 68.1% 1 101 283 34 541 1 135 824 103.9% (10.0%) B Nokeng Tsa Taemane GT461 115 044 44 006 159 050 115 044 44 006 159 050 55 951 1 729 57 680 36.3% 55 951 6 001 61 952 39.0% 111 902 7 730 119 632 75.2% 55 951 - 55 951 100.0% 10.7%

B Kungwini GT462 299 374 116 968 416 342 299 374 116 968 416 342 133 178 (2 563) 130 615 31.4% 133 178 -30 170 103 008 24.7% 266 356 (32 733) 233 623 56.1% 133 178 - 133 178 100.0% (22.7%) C Metsweding DC46 43 466 - 43 466 43 466 - 43 466 18 155 120 18 275 42.0% 18 155 148 18 303 42.1% 36 310 268 36 578 84.2% 18 155 - 18 155 72.4% 0.8%

Total: Metsweding 457 884 160 974 618 858 457 884 160 974 618 858 207 284 (714) 206 570 33.4% 207 284 -24 021 183 263 29.6% 414 568 (24 735) 389 833 63.0% 207 284 - 207 284 96.8% (11.6%) B Mogale City GT481 933 087 114 570 1 047 657 933 087 114 570 1 047 657 353 653 21 307 374 960 35.8% 353 653 18 549 372 202 35.5% 707 306 39 856 747 162 71.3% 353 653 - 353 653 100.0% 5.2%

B Randfontein GT482 386 798 72 564 459 362 386 798 72 564 459 362 132 568 7 596 140 164 30.5% 132 568 34 778 167 346 36.4% 265 136 42 374 307 510 66.9% 132 568 2 729 135 297 102.1% 23.7%

B Westonaria¹ GT483 - - - - 58 028 2 299 60 327 - 58 028 12 654 70 682 .0% 116 056 14 953 131 009 - 58 028 - 58 028 100.0% 21.8%

C West Rand DC48 161 104 28 731 189 835 161 104 28 731 189 835 75 602 648 76 250 40.2% 75 602 1 774 77 376 40.8% 151 204 2 422 153 626 80.9% 75 602 1 206 76 808 82.0% 0.7%

Total: West Rand 1 480 989 215 865 1 696 854 1 480 989 215 865 1 696 854 619 851 31 850 651 701 38.4% 619 851 67 755 687 606 40.5% 1 239 702 99 605 1 339 307 78.9% 619 851 3 935 623 786 97.7% 10.2%

Total: Gauteng 48 964 850 11 473 035 60 437 885 48 964 850 12 159 232 61 124 082 23 510 006 1 619 627 25 129 633 41.6% 23 430 707 2 438 241 25 868 948 42.3% 46 940 713 4 057 868 50 998 581 83.4% 23 488 071 1 600 145 25 088 216 80.0% 3.1%

STATEMENT OF CAPITAL AND OPERATING EXPENDITURE FOR THE 2nd QUARTER ENDED 31 DECEMBER 2008

(7)

R thousands Code Operating Expenditure

Total 2nd Q as % of adjusted budget

Total Total

Capital Expenditure

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Kwazulu-Natal

A eThekwini KZN000 14 939 483 5 929 687 20 869 170 14 939 483 5 929 687 20 869 170 6 524 736 736 617 7 261 353 34.8% 6 524 736 1 873 969 8 398 705 40.2% 13 049 472 2 610 586 15 660 058 75.0% 6 524 736 1 021 122 7 545 858 74.5% 11.3%

Total 14 939 483 5 929 687 20 869 170 14 939 483 5 929 687 20 869 170 6 524 736 736 617 7 261 353 34.8% 6 524 736 1 873 969 8 398 705 40.2% 13 049 472 2 610 586 15 660 058 75.0% 6 524 736 1 021 122 7 545 858 74.5% 11.3%

B Vulamehlo KZN211 22 626 20 467 43 093 22 626 20 467 43 093 9 102 3 569 12 671 29.4% 4 371 2 440 6 811 15.8% 13 473 6 009 19 482 45.2% 8 423 3 240 11 663 105.8% (41.6%) B Umdoni KZN212 88 886 55 848 144 734 88 886 55 848 144 734 34 717 5 573 40 290 27.8% 34 717 28 397 63 114 43.6% 69 434 33 970 103 404 71.4% 34 717 12 007 46 724 48.2% 35.1%

B Umzumbe KZN213 41 628 28 894 70 522 41 628 28 894 70 522 25 897 11 628 37 525 53.2% 13 877 2 845 16 722 23.7% 39 774 14 473 54 247 76.9% 14 903 16 828 31 731 134.4% (47.3%) B uMuziwabantu KZN214 43 872 34 797 78 669 43 872 34 797 78 669 19 611 1 896 21 507 27.3% 8 764 467 9 231 11.7% 28 375 2 363 30 738 39.1% 14 600 4 151 18 751 100.0% (50.8%) B Ezingolweni KZN215 17 952 5 575 23 527 17 952 5 575 23 527 6 093 2 955 9 048 38.5% 2 370 1 082 3 452 14.7% 8 463 4 037 12 500 53.1% 6 786 414 7 200 99.8% (52.1%) B Hibiscus Coast KZN216 301 577 126 532 428 109 301 577 126 532 428 109 144 182 10 854 155 036 36.2% 144 182 38 688 182 870 42.7% 288 364 49 542 337 906 78.9% 144 182 29 691 173 873 124.9% 5.2%

C Ugu DC21 450 942 409 247 860 189 450 942 409 247 860 189 227 210 30 339 257 549 29.9% 227 210 43 938 271 148 31.5% 454 420 74 277 528 697 61.5% 227 210 52 202 279 412 54.2% (3.0%) Total: Ugu 967 483 681 360 1 648 843 967 483 681 360 1 648 843 466 812 66 814 533 626 32.4% 435 491 117 857 553 348 33.6% 902 303 184 671 1 086 974 65.9% 450 821 118 533 569 354 73.9% (2.8%) B uMshwathi KZN221 59 553 39 778 99 331 59 553 39 778 99 331 27 075 5 569 32 644 32.9% 10 920 3 337 14 257 14.4% 37 995 8 906 46 901 47.2% 24 684 7 243 31 927 94.8% (55.3%) B uMngeni¹ KZN222 - - - - 61 219 - 61 219 - 61 219 0 61 219 .0% 122 438 - 122 438 - 61 219 2 676 63 895 108.3% (4.2%) B Mpofana KZN223 34 264 - 34 264 34 264 - 34 264 12 473 1 125 13 598 39.7% 12 473 1 206 13 679 39.9% 24 946 2 331 27 277 79.6% 12 473 3 638 16 111 130.2% (15.1%) B Impendle KZN224 17 892 - 17 892 17 892 - 17 892 10 727 462 11 189 62.5% 10 727 710 11 437 63.9% 21 454 1 172 22 626 126.5% 10 727 1 537 12 264 93.3% (6.7%) B Msunduzi KZN225 1 622 973 236 817 1 859 790 1 622 973 323 303 1 946 276 994 023 42 951 1 036 974 55.8% 994 023 89 482 1 083 505 55.7% 1 988 046 132 433 2 120 479 109.0% 994 023 37 759 1 031 782 81.9% 5.0%

B Mkhambathini KZN226 - 10 508 10 508 - 10 508 10 508 20 234 1 918 22 152 210.8% 20 234 3 106 23 340 222.1% 40 468 5 024 45 492 432.9% 20 234 21 20 255 73.4% 15.2%

B Richmond¹ KZN227 - - - - 9 497 1 636 11 133 - 9 497 1 539 11 036 .0% 18 994 3 175 22 169 - 9 497 13 065 22 562 267.5% (51.1%) C uMgungundlovu DC22 225 834 133 414 359 248 225 834 133 414 359 248 152 205 65 903 218 108 60.7% 70 126 26 062 96 188 26.8% 222 331 91 965 314 296 87.5% 82 544 14 886 97 430 84.3% (1.3%) Total: uMgundgundlovu 1 960 516 420 517 2 381 033 1 960 516 507 003 2 467 519 1 287 453 119 564 1 407 017 59.1% 1 189 219 125 442 1 314 661 53.3% 2 476 672 245 006 2 721 678 110.3% 1 215 401 80 825 1 296 226 85.2% 1.4%

B Emnambithi/Ladysmith KZN232 277 607 - 277 607 277 607 - 277 607 187 690 9 719 197 409 71.1% 187 690 12 105 199 795 72.0% 375 380 21 824 397 204 143.1% 187 690 1 388 189 078 102.3% 5.7%

B Indaka¹ KZN233 - - - - 25 985 2 908 28 893 - 25 985 1 620 27 605 .0% 51 970 4 528 56 498 - 25 985 - 25 985 100.0% 6.2%

B Umtshezi KZN234 78 197 - 78 197 78 197 - 78 197 57 206 (222) 56 984 72.9% 57 206 0 57 206 73.2% 114 412 (222) 114 190 146.0% 57 206 (328) 56 878 99.3% 0.6%

B Okhahlamba KZN235 69 417 10 884 80 301 69 417 10 884 80 301 13 028 16 461 29 489 36.7% 13 028 0 13 028 16.2% 26 056 16 461 42 517 52.9% 13 028 6 603 19 631 180.9% (33.6%) B Imbabazane¹ KZN236 - - - - 12 663 - 12 663 - 12 663 0 12 663 .0% 25 326 - 25 326 - 12 663 - 12 663 100.0% - C Uthukela¹ DC23 - - - - 101 276 21 391 122 667 - 101 276 20 953 122 229 .0% 202 552 42 344 244 896 - 101 276 - 101 276 118.7% 20.7%

Total: Uthukela 425 221 10 884 436 105 425 221 10 884 436 105 397 848 50 257 448 105 102.8% 397 848 34 678 432 526 99.2% 795 696 84 935 880 631 201.9% 397 848 7 663 405 511 108.4% 6.7%

B Endumeni¹ KZN241 - - - - - 0 0 0 .0% - - - - - - - - - B Nquthu KZN242 39 275 - 39 275 39 275 - 39 275 17 077 2 767 19 844 50.5% 17 077 5 066 22 143 56.4% 34 154 7 833 41 987 106.9% 17 077 - 17 077 100.0% 29.7%

B Msinga¹ KZN244 - - - - 7 470 - 7 470 - 7 470 0 7 470 .0% 14 940 - 14 940 - 7 470 - 7 470 100.0% - B Umvoti KZN245 - 58 58 - 58 58 31 642 6 049 37 691 64984.5% 31 642 7 552 39 194 67 575.9% 63 284 13 601 76 885 132560.3% 31 642 - 31 642 100.0% 23.9%

C Umzinyathi¹ DC24 - - - - 44 544 15 951 60 495 - 44 544 28 571 73 115 .0% 89 088 44 522 133 610 - 44 544 - 44 544 100.0% 64.1%

Total: Umzinyathi 39 275 58 39 333 39 275 58 39 333 100 733 24 767 125 500 319.1% 100 733 41 189 141 922 360.8% 201 466 65 956 267 422 679.9% 100 733 - 100 733 100.0% 40.9%

B Newcastle¹ KZN252 - - - - 305 118 15 411 320 529 - 305 118 2 768 307 886 .0% 610 236 18 179 628 415 - 305 118 5 565 310 683 103.0% (0.9%) B eMadlangeni KZN253 22 006 271 22 277 22 006 271 22 277 8 539 - 8 539 38.3% 8 539 2 769 11 308 50.8% 17 078 2 769 19 847 89.1% 8 539 38 8 577 93.3% 31.8%

B Dannhauser KZN254 35 309 14 557 49 866 35 309 14 557 49 866 11 843 28 11 871 23.8% 11 843 675 12 518 25.1% 23 686 703 24 389 48.9% 11 843 1 508 13 351 31.8% (6.2%) C Amajuba DC25 86 162 43 054 129 216 86 162 43 054 129 216 20 940 2 873 23 813 18.4% 20 940 3 448 24 388 18.9% 41 880 6 321 48 201 37.3% 20 940 4 495 25 435 48.7% (4.1%) Total: Amajuba 143 477 57 882 201 359 143 477 57 882 201 359 346 440 18 312 364 752 181.1% 346 440 9 660 356 100 176.8% 692 880 27 972 720 852 358.0% 346 440 11 606 358 046 88.3% (0.5%) B eDumbe KZN261 38 629 7 630 46 259 38 629 7 630 46 259 13 498 - 13 498 29.2% 13 498 452 13 950 30.2% 26 996 452 27 448 59.3% 13 498 - 13 498 100.0% 3.3%

B uPhongolo KZN262 105 481 - 105 481 105 481 - 105 481 31 900 1 360 33 260 31.5% 31 900 553 32 453 30.8% 63 800 1 913 65 713 62.3% 31 900 1 422 33 322 107.9% (2.6%) B Abaqulusi KZN263 168 110 199 341 367 451 168 110 199 341 367 451 78 728 24 816 103 544 28.2% 35 541 12 324 47 865 13.0% 114 269 37 140 151 409 41.2% 62 077 14 426 76 503 97.6% (37.4%) B Nongoma KZN265 42 181 8 842 51 023 42 181 8 842 51 023 15 856 4 028 19 884 39.0% 15 856 3 726 19 582 38.4% 31 712 7 754 39 466 77.3% 15 856 - 15 856 100.0% 23.5%

B Ulundi¹ KZN266 - - - - 39 049 - 39 049 - 39 049 0 39 049 .0% 78 098 - 78 098 - 39 049 - 39 049 100.0% - C Zululand DC26 203 727 239 241 442 968 203 727 2 020 205 747 78 375 6 718 85 093 19.2% 78 375 58 490 136 865 66.5% 156 750 65 208 221 958 107.9% 78 375 26 933 105 308 70.2% 30.0%

Total: Zululand 558 128 455 054 1 013 182 558 128 217 833 775 961 257 406 36 922 294 328 29.0% 214 219 75 545 289 764 37.3% 471 625 112 467 584 092 75.3% 240 755 42 781 283 536 88.8% 2.2%

B Umhlabuyalingana KZN271 27 845 14 442 42 287 27 845 14 442 42 287 13 150 1 229 14 379 34.0% 13 150 2 039 15 189 35.9% 26 300 3 268 29 568 69.9% 13 150 150 13 300 118.9% 14.2%

B Jozini KZN272 55 511 15 164 70 675 55 511 15 164 70 675 145 055 6 562 151 617 214.5% 145 055 3 547 148 602 210.3% 290 110 10 109 300 219 424.8% 145 055 1 183 146 238 100.9% 1.6%

B The Big Five False Bay KZN273 19 980 7 364 27 344 19 980 7 364 27 344 11 993 5 970 17 963 65.7% 11 993 0 11 993 43.9% 23 986 5 970 29 956 109.6% 11 993 118 12 111 101.5% (1.0%) B Hlabisa KZN274 42 880 15 663 58 543 42 880 15 663 58 543 13 114 3 637 16 751 28.6% 13 114 4 662 17 776 30.4% 26 228 8 299 34 527 59.0% 13 114 1 286 14 400 113.3% 23.4%

B Mtubatuba KZN275 27 416 3 989 31 405 27 416 3 989 31 405 8 585 1 240 9 825 31.3% 8 585 0 8 585 27.3% 17 170 1 240 18 410 58.6% 8 585 1 496 10 081 132.6% (14.8%) C Umkhanyakude DC27 138 124 231 540 369 664 138 124 231 540 369 664 64 600 31 287 95 887 25.9% 64 600 20 191 84 791 22.9% 129 200 51 478 180 678 48.9% 64 600 12 434 77 034 160.8% 10.1%

Total: Umkhanyakude 311 756 288 162 599 918 311 756 288 162 599 918 256 497 49 925 306 422 51.1% 256 497 30 439 286 936 47.8% 512 994 80 364 593 358 98.9% 256 497 16 667 273 164 118.6% 5.0%

B Mbonambi KZN281 45 381 1 726 47 107 45 381 1 726 47 107 6 443 100 6 543 13.9% 6 443 0 6 443 13.7% 12 886 100 12 986 27.6% 6 443 - 6 443 100.0% - B uMhlathuze KZN282 1 043 259 559 468 1 602 727 1 043 259 559 468 1 602 727 544 601 46 333 590 934 36.9% 544 601 97 461 642 062 40.1% 1 089 202 143 794 1 232 996 76.9% 544 601 51 483 596 084 64.3% 7.7%

B Ntambanana KZN283 18 214 5 187 23 401 18 214 5 187 23 401 3 377 809 4 186 17.9% 3 377 0 3 377 14.4% 6 754 809 7 563 32.3% 3 377 - 3 377 100.0% - B Umlalazi KZN284 108 011 34 806 142 817 108 011 34 806 142 817 57 093 3 197 60 290 42.2% 57 093 5 637 62 730 43.9% 114 186 8 834 123 020 86.1% 57 093 4 242 61 335 70.4% 2.3%

B Mthonjaneni KZN285 32 382 6 490 38 872 32 382 6 490 38 872 11 914 1 554 13 468 34.6% 6 185 342 6 527 16.8% 18 099 1 896 19 995 51.4% 9 326 1 637 10 963 104.3% (40.5%) B Nkandla¹ KZN286 - - - - - 0 0 0 .0% - - - - - 2 821 2 821 - (100.0%) C uThungulu DC28 276 922 170 894 447 816 276 922 170 894 447 816 161 945 7 155 169 100 37.8% 161 945 42 688 204 633 45.7% 323 890 49 843 373 733 83.5% 161 945 8 154 170 099 51.8% 20.3%

Total: uThungulu 1 524 169 778 571 2 302 740 1 524 169 778 571 2 302 740 785 373 59 148 844 521 36.7% 779 644 146 128 925 772 40.2% 1 565 017 205 276 1 770 293 76.9% 782 785 68 337 851 122 63.2% 8.8%

B Mandeni KZN291 67 441 38 566 106 007 67 441 38 566 106 007 27 289 1 121 28 410 26.8% 27 289 1 682 28 971 27.3% 54 578 2 803 57 381 54.1% 27 289 3 27 292 150.0% 6.2%

B KwaDukuza KZN292 673 235 122 495 795 730 673 235 122 495 795 730 307 621 6 029 313 650 39.4% 307 621 9 672 317 293 39.9% 615 242 15 701 630 943 79.3% 307 621 29 424 337 045 76.7% (5.9%) B Ndwedwe KZN293 22 387 16 417 38 804 22 387 16 417 38 804 15 000 214 15 214 39.2% 15 000 2 907 17 907 46.1% 30 000 3 121 33 121 85.4% 15 000 3 353 18 353 60.3% (2.4%) B Maphumulo KZN294 83 233 - 83 233 83 233 - 83 233 9 450 532 9 982 12.0% 9 450 722 10 172 12.2% 18 900 1 254 20 154 24.2% 9 450 2 894 12 344 160.3% (17.6%) C iLembe DC29 211 388 149 722 361 110 211 388 149 722 361 110 93 310 20 495 113 805 31.5% 93 310 28 483 121 793 33.7% 186 620 48 978 235 598 65.2% 93 310 22 740 116 050 70.1% 4.9%

Total: iLembe 1 057 684 327 200 1 384 884 1 057 684 327 200 1 384 884 452 670 28 391 481 061 34.7% 452 670 43 466 496 136 35.8% 905 340 71 857 977 197 70.6% 452 670 58 414 511 084 78.0% (2.9%) B Ingwe KZN431 34 209 46 453 80 662 34 209 46 453 80 662 16 654 5 234 21 888 27.1% 16 654 5 038 21 692 26.9% 33 308 10 272 43 580 54.0% 16 654 - 16 654 100.0% 30.3%

B Kwa Sani¹ KZN432 - - - - 4 439 3 283 7 722 - 4 439 0 4 439 .0% 8 878 3 283 12 161 - 4 439 1 619 6 058 14.1% (26.7%) B Greater Kokstad KZN433 143 420 64 038 207 458 143 420 64 038 207 458 82 183 32 575 114 758 55.3% 40 343 20 281 60 624 29.2% 122 526 52 856 175 382 84.5% - - - - - B Ubuhlebezwe KZN434 21 089 7 586 28 675 21 089 7 586 28 675 17 016 435 623 452 639 1578.5% 11 195 394 328 405 523 1 414.2% 28 211 829 951 858 162 2992.7% 13 378 5 812 19 190 100.0% 2013.2%

B Umzimkhulu KZN435 62 086 78 003 140 089 62 086 78 003 140 089 25 812 26 941 52 753 37.7% 10 434 13 014 23 448 16.7% 36 246 39 955 76 201 54.4% 15 002 12 099 27 101 101.3% (13.5%) C Sisonke DC43 145 454 136 403 281 857 145 454 136 403 281 857 57 280 27 663 84 943 30.1% 57 280 30 200 87 480 31.0% 114 560 57 863 172 423 61.2% 57 280 17 135 74 415 53.5% 17.6%

Total: Sisonke 406 258 332 483 738 741 406 258 332 483 738 741 203 384 531 319 734 703 99.5% 140 345 462 861 603 206 81.7% 343 729 994 180 1 337 909 181.1% 106 753 36 665 143 418 72.7% 320.6%

Total: KwaZulu-Natal 22 333 450 9 281 858 31 615 308 22 333 450 9 131 123 31 464 573 11 079 352 1 722 036 12 801 388 40.5% 10 837 842 2 961 234 13 799 076 43.9% 21 917 194 4 683 270 26 600 464 84.5% 10 875 439 1 462 613 12 338 052 77.0% 11.8%

(8)

(9)

Total Operating

Total Total

Q2 of 2007/08 to

Q2 of 2008/09

Limpopo

B Greater Giyani LIM331 111 752 33 675 145 427 111 752 33 675 145 427 145 543 6 192 151 735 104.3% 145 543 21 835 167 378 115.1% 291 086 28 027 319 113 219.4% 145 543 3 162 148 705 106.9% 12.6%

B Greater Letaba¹ LIM332 - - - - 109 052 11 855 120 907 - 109 052 30 528 139 580 .0% 218 104 42 383 260 487 - 109 052 - 109 052 100.0% 28.0%

B Greater Tzaneen LIM333 374 854 69 605 444 459 374 854 69 605 444 459 181 465 13 997 195 462 44.0% 89 920 4 367 94 287 21.2% 271 385 18 364 289 749 65.2% 151 158 8 058 159 216 100.0% (40.8%) B Ba-Phalaborwa¹ LIM334 - - - - - 0 0 0 .0% - - - - - - - - - B Maruleng¹ LIM335 - - - - - 0 0 0 .0% - - - - 7 133 3 626 10 759 100.0% (100.0%) C Mopani¹ DC33 - - - - - 0 0 0 .0% - - - - 74 667 66 551 141 218 123.7% (100.0%) Total: Mopani 486 606 103 280 589 886 486 606 103 280 589 886 436 060 32 044 468 104 79.4% 344 515 56 730 401 245 68.0% 780 575 88 774 869 349 147.4% 487 553 81 397 568 950 108.8% (29.5%) B Musina LIM341 83 371 13 529 96 900 83 371 13 529 96 900 46 066 481 46 547 48.0% 46 066 6 338 52 404 54.1% 92 132 6 819 98 951 102.1% 46 066 1 130 47 196 80.6% 11.0%

B Mutale¹ LIM342 - - - - 14 759 - 14 759 - 14 759 0 14 759 .0% 29 518 - 29 518 - 14 759 - 14 759 100.0% - B Thulamela LIM343 222 134 250 124 472 258 222 134 250 124 472 258 80 626 60 743 141 369 29.9% 34 705 19 977 54 682 11.6% 115 331 80 720 196 051 41.5% 66 596 31 677 98 273 84.1% (44.4%) B Makhado¹ LIM344 - - - - 126 171 9 274 135 445 - 126 171 5 287 131 458 .0% 252 342 14 561 266 903 - 126 171 - 126 171 100.0% 4.2%

C Vhembe DC34 379 905 891 583 1 271 488 379 905 891 583 1 271 488 30 118 63 352 93 470 7.4% 30 118 62 030 92 148 7.2% 60 236 125 382 185 618 14.6% 73 865 98 572 172 437 90.6% (46.6%) Total: Vhembe 685 410 1 155 236 1 840 646 685 410 1 155 236 1 840 646 297 740 133 850 431 590 23.4% 251 819 93 632 345 451 18.8% 549 559 227 482 777 041 42.2% 327 457 131 379 458 836 89.6% (24.7%) B Blouberg¹ LIM351 - - - - (8 114) 180 (7 934) - -8 114 3 847 -4 267 .0% (16 228) 4 027 (12 201) - (8 114) - (8 114) 100.0% (47.4%) B Aganang¹ LIM352 - - - - 15 850 2 029 17 879 - 15 850 5 024 20 874 .0% 31 700 7 053 38 753 - 15 850