02. High Level Summary of Expenditure

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R thousands Code Operating Expenditure

Capital Expenditure

Total Operating

Expenditure Capital Expenditure

Total 1st Q as % of Main appropriation

Operating Expenditure

Total 2nd Q as % of Main appropriation

Total Total Expenditure as % of main appropriation

Total Total

Expenditure as

% of main appropriation

Q2 of 2008/09 to Q2 of 2009/10

Summary per Province

Eastern Cape EC 10 736 318 4 622 541 15 358 859 2 376 871 539 309 2 916 180 19.0% 2 628 204 962 379 3 590 584 23.4% 5 005 076 1 501 688 6 506 764 42.4% 2 581 269 1 150 161 3 731 431 41.8% (3.8%) Free State FS 8 179 196 2 102 227 10 281 422 1 496 260 254 933 1 751 193 17.0% 1 754 611 345 029 2 099 640 20.4% 3 250 871 599 962 3 850 833 37.5% 1 163 848 319 668 1 483 516 36.4% 41.5%

Gauteng GT 53 181 964 10 223 901 63 405 865 13 273 125 1 551 577 14 824 702 23.4% 13 999 652 2 062 004 16 061 657 25.3% 27 272 778 3 613 581 30 886 359 48.7% 12 654 255 2 886 185 15 540 440 46.3% 3.4%

Kwazulu-Natal KZ 29 243 767 10 312 612 39 556 379 6 920 432 2 079 397 8 999 829 22.8% 7 267 082 2 931 534 10 198 616 25.8% 14 187 515 5 010 931 19 198 446 48.5% 6 234 863 2 656 218 8 891 081 46.3% 14.7%

Limpopo LP 3 755 770 2 220 728 5 976 498 1 293 447 631 664 1 925 111 32.2% 1 472 743 826 957 2 299 700 38.5% 2 766 190 1 458 620 4 224 810 70.7% 1 034 771 868 232 1 903 003 60.3% 20.8%

Mpumalanga MP 6 680 833 2 739 866 9 420 698 2 573 264 376 806 2 950 070 31.3% 1 432 043 568 637 2 000 680 21.2% 4 005 307 945 443 4 950 750 52.6% 1 284 367 494 943 1 779 311 37.0% 12.4%

North West NW 7 810 732 2 491 957 10 302 690 1 654 390 192 578 1 846 968 17.9% 1 571 901 262 851 1 834 752 17.8% 3 226 290 455 429 3 681 719 35.7% 1 498 104 349 250 1 847 354 51.9% (0.7%) Northern Cape NC 2 344 797 535 034 2 879 830 214 675 280 65 564 240 9.7% 276 700 93 095 369 795 12.8% 491 376 158 659 650 035 22.6% 649 377 748 99 292 670 58.7% (50.6%) Western Cape WC 29 520 015 7 979 058 37 499 074 6 500 884 1 223 883 7 724 767 20.6% 7 343 122 1 777 966 9 121 088 24.3% 13 844 006 3 001 849 16 845 855 44.9% 6 240 765 1 520 541 7 761 305 46.5% 17.5%

Total 151 453 392 43 227 924 194 681 316 36 303 348 6 915 711 43 219 059 22.2% 37 746 060 9 830 452 47 576 511 24.4% 74 049 408 16 746 162 90 795 570 46.6% 33 341 620 10 344 491 43 686 111 45.8% 8.9%

Year to date: 31 December 2009 Second Quarter 2008/09

Main appropriation First Quarter 2009/10 Second Quarter 2009/10

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R thousands Code appropriation Summary per Metro

Nelson Mandela Bay EC000 5 184 346 2 339 455 7 523 800 907 143 311 889 1 219 032 16.2% 1 048 719 494 869 1 543 588 20.5% 1 955 862 806 758 2 762 621 36.7% 995 751 610 896 1 606 647 45.1% (3.9%) Ekurhuleni Metro GT000 11 235 329 2 382 686 13 618 014 3 215 040 126 558 3 341 599 24.5% 4 138 847 365 592 4 504 439 33.1% 7 353 887 492 150 7 846 038 57.6% 3 321 511 465 510 3 787 021 44.1% 18.9%

City Of Johannesburg GT001 22 324 968 3 520 959 25 845 927 5 531 658 1 079 659 6 611 317 25.6% 5 288 756 992 708 6 281 464 24.3% 10 820 414 2 072 367 12 892 781 49.9% 5 110 795 1 697 396 6 808 190 51.4% (7.7%) City Of Tshwane GT002 14 063 273 3 547 508 17 610 781 3 199 680 273 797 3 473 477 19.7% 3 291 738 527 420 3 819 158 21.7% 6 491 418 801 217 7 292 635 41.4% 3 065 609 574 014 3 639 623 43.0% 4.9%

eThekwini KZN000 18 043 416 5 450 704 23 494 120 3 921 536 1 370 253 5 291 789 22.5% 4 350 138 1 953 978 6 304 116 26.8% 8 271 674 3 324 231 11 595 905 49.4% 3 694 940 1 873 969 5 568 909 43.9% 13.2%

Cape Town WC000 23 515 779 6 202 464 29 718 243 4 923 453 863 087 5 786 540 19.5% 5 510 554 1 328 188 6 838 742 23.0% 10 434 007 2 191 274 12 625 282 42.5% 4 621 682 1 123 569 5 745 251 48.5% 19.0%

Total 94 367 111 23 443 775 117 810 886 21 698 510 4 025 243 25 723 753 21.8% 23 628 753 5 662 755 29 291 508 24.9% 45 327 263 9 687 998 55 015 261 46.7% 20 810 287 6 345 353 27 155 640 46.6% 7.9%

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R thousands Code Operating Expenditure

Total 1st Q as % of Main appropriation

Total 2nd Q as % of Main appropriation

Total Total

Expenditure as

Total Total

Expenditure as

Q2 of 2008/09 to Q2 of 2009/10

Summary per Top 21

Buffalo City EC125 2 804 726 1 015 284 3 820 010 522 205 553 31 059 264 14.5% 494 668 98 853 593 521 15.5% 1 016 873 129 912 1 146 785 30.0% 447 970 514 66 898 869 30.7% 15.3%

City Of Matlosana NW403 1 196 954 354 206 1 551 160 220 187 256 36 067 254 16.5% 242 101 57 430 299 532 19.3% 462 288 555 93 497 785 35.8% 244 927 298 53 734 661 41.2% 0.3%

Drakenstein WC023 940 719 293 079 1 233 798 207 935 238 30 877 811 19.4% 211 239 (64 888) 146 351 11.9% 419 174 385 (34 012) 162 31.2% 143 942 212 68 811 753 36.0% (31.2%) Emalahleni (Mp) MP312 1 041 305 - 1 041 305 224 468 244 19 896 364 23.5% 280 366 29 794 310 161 29.8% 504 835 554 49 690 525 53.3% 240 293 281 41 408 702 34.8% 10.1%

Emfuleni GT421 2 882 698 360 505 3 243 203 634 513 666 31 657 170 20.5% 491 404 121 517 612 921 18.9% 1 125 917 153 174 1 279 091 39.4% 439 909 471 31 408 317 36.2% 30.0%

George WC044 890 323 249 080 1 139 403 139 141 177 38 812 953 15.6% 178 631 69 902 248 533 21.8% 317 772 108 713 426 486 37.4% 174 908 242 68 058 966 39.0% 2.3%

Govan Mbeki MP307 805 772 108 670 914 443 210 908 221 10 934 842 24.3% 219 123 15 587 234 710 25.7% 430 031 456 26 521 552 49.9% 190 486 218 28 047 534 46.7% 7.4%

Madibeng NW372 767 382 263 499 1 030 881 175 940 187 11 376 316 18.2% 133 253 20 225 153 478 14.9% 309 193 340 31 601 794 33.1% 168 416 194 25 768 185 72.0% (21.0%) Mangaung FS172 2 619 323 841 738 3 461 061 509 630 129 298 638 928 18.5% 730 532 168 528 899 060 26.0% 1 240 162 297 826 1 537 988 44.4% 381 694 556 174 712 406 38.5% 61.6%

Matjhabeng FS184 1 222 018 172 232 1 394 250 234 957 257 22 249 206 18.4% 255 679 31 952 287 632 20.6% 490 636 544 54 201 837 39.1% 111 153 146 35 081 234 31.0% 96.7%

Mbombela MP322 949 334 1 339 190 2 288 523 171 004 239 457 410 461 17.9% 247 520 252 093 499 613 21.8% 418 525 491 550 910 074 39.8% 160 152 357 197 223 374 30.7% 39.8%

Mogale City GT481 1 243 245 192 449 1 435 694 202 308 212 10 314 623 14.8% 240 672 31 463 272 135 19.0% 442 981 484 41 777 758 33.8% 240 424 258 18 549 973 45.2% 5.1%

Msunduzi KZN225 2 276 849 327 343 2 604 192 611 339 667 55 878 217 25.6% 639 920 80 864 720 784 27.7% 1 251 259 136 742 1 388 001 53.3% 631 825 706 74 543 368 57.5% 2.0%

Newcastle KZN252 887 645 167 261 1 054 906 209 958 229 19 299 257 21.7% 264 611 29 921 294 532 27.9% 474 569 523 49 219 788 49.7% 187 295 192 4 950 245 472.7% 53.2%

Polokwane LIM354 1 086 311 1 322 338 2 408 649 229 697 249 269 478 966 19.9% 215 268 236 729 451 997 18.8% 444 965 485 998 930 963 38.7% 255 - 255 230 230 21.5% 77.1%

Rustenburg NW373 1 609 495 348 792 1 958 287 595 577 622 27 133 709 31.8% 429 354 85 194 514 548 26.3% 1 024 931 112 326 1 137 257 58.1% 305 876 375 69 564 440 45.2% 37.1%

Sol Plaatje NC091 862 577 155 821 1 018 398 (138 963) (118 20 549 413) (11.6%) (157 802) 29 538 (128 264) (12.6%) (296 765) (246 50 087 678) (24.2%) 261 709 281 19 541 250 49.5% (145.6%) Stellenbosch WC024 - - - 143 355 149 6 273 628 - 125 695 23 046 148 741 269 - 051 298 29 319 369 122 - 606 138 15 712 318 38.7% 7.5%

Steve Tshwete MP313 576 743 368 084 944 827 141 609 149 7 414 023 15.8% 134 180 31 339 165 519 17.5% 275 789 314 38 753 542 33.3% 112 757 150 38 018 776 39.6% 9.8%

Tlokwe NW402 565 113 122 464 687 577 144 313 169 24 888 202 24.6% 127 465 20 400 147 865 21.5% 271 779 317 45 288 067 46.1% 101 672 117 15 875 547 43.4% 25.8%

uMhlathuze KZN282 1 412 613 590 096 2 002 708 375 688 429 53 897 585 21.5% 366 313 87 252 453 565 22.6% 742 001 141 149 883 150 44.1% 262 637 360 97 461 097 43.0% 26.0%

Total 26 641 144 8 592 131 35 233 275 5 765 770 1 076 594 6 842 365 19.4% 5 870 196 1 456 738 7 326 934 20.8% 11 635 966 2 533 332 14 169 299 40.2% 4 930 654 1 400 591 6 331 245 40.2% 15.7%

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R thousands Code appropriation Eastern Cape

A Nelson Mandela Bay EC000 5 184 346 2 339 455 7 523 800 907 143 311 889 1 219 032 16.2% 1 048 719 494 869 1 543 588 20.5% 1 955 862 806 758 2 762 621 36.7% 995 751 610 896 1 606 647 45.1% (3.9%) Total 5 184 346 2 339 455 7 523 800 907 143 311 889 1 219 032 16.2% 1 048 719 494 869 1 543 588 20.5% 1 955 862 806 758 2 762 621 36.7% 995 751 610 896 1 606 647 45.1% (3.9%) B Camdeboo EC101 102 936 136 33 282 218 29022 323 22 613 16.6% 18 678 2 255 20 932 15.4% 2 41 001 43 545 32.0%546 6 10 296 16 409 415.7%705 25.3%

B Blue Crane Route EC102 117 184 131 14 435 619 - 21 591 21 591 16.4% 19 602 3 741 23 343 17.7% 3 41 194 44 741 34.1%934 4 20 967 25 535 55.4%502 (8.5%) B Ikwezi EC103 - - - 4 2 648 7 512 - 160 4 427 3 693 8 120 9 - 6 075 15 206 - 281 4 3 132 7 760 62.9%892 2.9%

B Makana EC104 212 630 265 52 739 369 9 42 565 52 802 367 19.7% 37 145 - 37 145 14.0% 9 79 710 89 802 33.7%512 4 42 104 46 738 45.8%842 (20.7%) B Ndlambe EC105 - - - 34 1 350 35 374 - 723 44 093 6 042 50 135 78 - 7 442 85 416 - 858 32 1 092 33 044 39.3%136 51.3%

B Sundays River Valley EC106 - 66 058 66 7 058 5 813 13 537 351 20.2% 12 235 4 395 16 630 25.2% 9 20 048 29 933 45.4%981 4 12 245 16 613 51.3%858 (1.4%) B Baviaans EC107 - 20 738 20 6 738 3 926 10 272 197 49.2% 6 010 3 574 9 584 46.2% 6 12 935 19 846 95.4%781 14 4 525 18 345 42.6%870 (49.2%) B Kouga EC108 361 782 121 080 482 862 11 89 417 100 062 478 20.8% 87 381 64 007 151 389 31.4% 176 798 251 75 069 867 52.2% 9 78 589 88 499 46.4%088 71.9%

B Kou-Kamma EC109 - - - 24 112009 24 - 121 80 174 2 841 83 015 104 - 183 107 2 953 136 8 - 76778 8 42.8%853 837.7%

C Cacadu DC10 - 63 934 63 43 934 718347 44 065 68.9% 78 878 504 79 383 124.2% 122 226 123 1 222 447 193.1% 1 46 173 47 042 29.3%214 68.1%

Total Cacadu 945 262 221 536 1 166 798 296 989 331 34 678 667 28.4% 388 623 91 053 479 676 41.1% 685 612 125 732 811 343 69.5% 259 900 309 50 059 960 44.8% 54.8%

B Mbhashe EC121 - - - - - - - - - - - - - 11 4 320 16 932 34.2%252 (100.0%) B Mnquma EC122 - - - 23 9 003 32 843 - 846 78 781 10 596 89 377 101 - 783 122 20 439 222 22 - 11 948 34 511 37.3%460 159.4%

B Great Kei EC123 - - - 4 2 687 7 830 - 517 8 023 697 8 721 12 - 3 710 16 528 - 238 4 3 437 8 954 34.4%390 3.9%

B Amahlathi EC124 - - - 18 2 285 21 798 - 083 18 664 5 652 24 316 36 - 8 950 45 450 - 399 14 3 156 17 326 41.8%483 39.1%

B Buffalo City EC125 2 804 726 1 015 284 3 820 010 522 205 553 31 059 264 14.5% 494 668 98 853 593 521 15.5% 1 016 873 129 912 1 146 785 30.0% 447 970 514 66 898 869 30.7% 15.3%

B Ngqushwa EC126 - - - 6 6 446 13 808 - 254 6 725 2 853 9 578 13 - 9 171 22 661 - 831 5 1 927 6 039 30.4%966 37.5%

B Nkonkobe EC127 - - - 17 3 314 20 439 - 753 16 537 8 459 24 997 33 - 11 851 45 899 - 750 15 447551 15 28.1%999 56.2%

B Nxuba EC128 - - - - - - - - - - - - - 8 211240 8 54.3%450 (100.0%) C Amathole DC12 641 614 248 603 890 217 34 71 142 105 721 863 11.9% 112 122 46 104 158 226 17.8% 183 264 264 80 825 089 29.7% 222 119 194 (27 306) 812 63.3% (18.8%) Total Amathole 3 446 340 1 263 887 4 710 228 663 082 754 91 498 581 16.0% 735 520 173 214 908 735 19.3% 1 398 603 264 713 1 663 315 35.3% 752 669 817 65 011 680 35.3% 11.1%

B Inxuba Yethemba EC131 133 116 169 36 005 121 3 23 511 26 409 920 15.9% 26 789 - 26 789 15.8% 3 50 299 53 409 31.8%708 - 21 177 21 37.6%177 26.5%

B Tsolwana EC132 - - - - - - - - - - - - - 6 2 248 8 433 37.5%681 (100.0%) B Inkwanca EC133 - - - 8 - 991 8 - 991 27 384 - 27 384 36 - - 375 36 - 375 4 1 569 5 160 42.1%729 378.0%

B Lukhanji EC134 331 652 403 72 332 984 8 83 007 91 919 925 22.8% 61 060 6 457 67 517 16.7% 144 067 159 15 376 443 39.5% 9 53 556 62 391 39.4%947 7.3%

B Intsika Yethu EC135 - - - 17 - 297 17 - 297 - - - 17 - - 297 17 - 297 12 8 350 20 337 53.4%687 (100.0%) B Emalahleni (Ec) EC136 - - - 8 11 540 20 507 - 047 13 212 9 102 22 314 21 - 20 752 42 609 - 361 13 1 091 15 912 30.5%002 48.7%

B Engcobo EC137 - - - - - - - - - - - - - 14 3 435 17 556 39.1%992 (100.0%) B Sakhisizwe EC138 - 64 806 64 37 806 4 769 42 338 107 65.0% 17 461 6 135 23 596 36.4% 10 55 230 65 473 101.4%703 2 15 237 17 187 83.8%424 35.4%

C Chris Hani DC13 - - - - - - - - - - - - - 40 73 759 114 435 195 46.5% (100.0%) Total Chris Hani 529 574 108 337 637 911 179 115 207 28 172 287 32.5% 145 905 21 695 167 600 26.3% 325 021 374 49 867 888 58.8% 181 421 102 412 283 833 44.0% (41.0%) B Elundini EC141 - - - 38 2 716 41 692 - 407 17 959 5 020 22 980 56 - 7 675 64 712 - 387 12 8 374 20 317 44.0%691 11.1%

B Senqu EC142 - - - 19 5 114 24 707 - 821 19 715 14 680 34 395 38 - 20 829 59 386 - 216 16 5 307 21 274 36.6%581 59.4%

B Maletswai EC143 - - - - - - - - - - - - - 25 8 145 33 137 52.8%282 (100.0%) B Gariep EC144 - - - 14 10 639 24 073 - 712 15 473 1 923 17 396 30 - 11 112 42 997 - 108 13 3 532 16 071 43.2%603 4.8%

C Ukhahlamba DC14 - - - - - - - - - - - - - 29 118951 30 24.5%069 (100.0%) Total Ukhahlamba - - - 72 18 468 90 472 - 940 53 148 21 623 74 771 125 - 616 165 40 095 711 97 - 24 309 122 918 226 35.6% (38.8%) B Mbizana EC151 - - - 5 4 822 10 703 - 526 10 810 5 509 16 318 16 - 10 632 26 212 - 844 13 3 203 16 186 38.7%389 (0.4%) B Ntabankulu EC152 - - - 4 2 413 7 682 - 095 31 733 7 014 38 747 36 - 9 146 45 696 - 843 8 15 333 23 088 75.3%421 65.4%

B Ngquza Hills EC153 - - - 19 (51 778 (32 931) - 153) 9 544 (30 730) (21 185) 29 - (82 322 (53 661) - 339) 16 4 243 20 262 36.5%505 (203.3%) B Port St Johns EC154 - - - 4 4 515 9 640 - 155 10 484 - 10 484 14 - 4 999 19 640 - 639 7 6 673 14 350 46.5%023 (25.2%) B Nyandeni EC155 - - - 1 2 918 4 415 - 333 5 916 6 229 12 145 7 - 8 834 16 645 - 479 11 7 082 18 307 35.3%389 (34.0%) B Mhlontlo EC156 - - - - - - - - - - - - - 8 5 786 13 165 44.4%951 (100.0%) B King Sabata Dalindyebo EC157 - - - 81 9 055 90 718 - 773 40 167 2 220 42 387 121 - 222 133 11 938 160 79 - 41 331 121 836 167 37.7% (65.0%) C O .R. Tambo DC15 463 256 617 108 1 080 365 72 94 421 166 040 461 15.4% 117 275 114 667 231 941 21.5% 211 696 186 706 398 402 36.9% 100 311 157 636 257 947 53.5% (10.1%) Total O. R. Tambo 463 256 617 108 1 080 365 211 923 256 44 268 190 23.7% 225 929 104 909 330 837 30.6% 437 851 149 176 587 028 54.3% 244 962 240 830 485 791 46.2% (31.9%) B Matatiele EC441 167 539 239 72 218 757 2 20 962 23 388 350 9.7% 25 270 14 560 39 830 16.6% 16 46 232 63 949 26.4%180 10 20 354 30 459 27.0%813 29.3%

B Umzimvubu EC442 - - - 12 7 458 20 943 - 401 - 8 931 8 931 12 - 16 458 29 874 - 333 16 9 450 26 937 33.0%387 (66.2%) C Alfred Nzo DC44 - - - 12 - 730 12 - 730 5 090 31 525 36 615 17 - 31 820 49 525 - 345 12 35 454 48 639 36.7%093 (23.9%) Total Alfred Nzo 167 539 239 72 218 757 10 46 150 56 331 481 23.6% 30 360 55 016 85 376 35.6% 65 76 510 141 348 858 59.2% 56 49 258 105 035 293 32.6% (18.9%) Total Eastern Cape 10 736 318 4 622 541 15 358 859 2 376 871 539 309 2 916 180 19.0% 2 628 204 962 379 3 590 584 23.4% 5 005 076 1 501 688 6 506 764 42.4% 2 581 269 1 150 161 3 731 431 41.8% (3.8%)

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R thousands Code Operating Expenditure

Total Total

Expenditure as

Q2 of 2008/09 to Q2 of 2009/10

Free State

B Letsemeng FS161 23 62 593 86 577 9 170 3 633 13 460 092 15.2% 12 275 6 185 18 460 21.4% 9 21 908 31 645 36.6%552 6 8 929 15 433 34.0%362 20.2%

B Kopanong FS162 130 343 164 33 805 148 6 43 996 50 803 799 30.9% 41 684 10 332 52 016 31.7% 17 85 680 102 135 815 62.6% 44838 659 39 55.8%107 33.0%

B Mohokare FS163 14 68 789 83 579 11 368 - 367 11 367 13.6% 7 666 - 7 666 9.2% - 19 033 19 22.8%033 - 7 692 7 31.7%692 (0.3%) C Xhariep DC16 1 26 711 28 380 6 091 - 850 6 850 24.4% 7 921 - 7 921 28.2% - 14 772 14 52.6%772 - 3 862 3 44.2%862 105.1%

Total Xhariep 288 436 361 73 341 777 10 71 847 82 263 109 22.7% 69 546 16 517 86 063 23.8% 141 392 168 26 780 172 46.5% 6 59 143 66 881 44.7%024 30.4%

B Naledi (Fs) FS171 19 42 873 62 500 7 373 153351 7 505 12.0% 7 534 34 7 569 12.1% 18814 886 15 24.2%074 567 072 7 36.6%128 6.2%

B Mangaung FS172 2 619 323 841 738 3 461 061 509 630 129 298 638 928 18.5% 730 532 168 528 899 060 26.0% 1 240 162 297 826 1 537 988 44.4% 381 694 174 712 556 406 38.5% 61.6%

B Mantsopa FS173 121 129 155 34 773 902 1 21 877 23 566 443 15.0% 21 344 3 389 24 734 15.9% 4 43 221 48 956 30.9%177 8 22 932 31 157 39.7%088 (20.4%) C Motheo DC17 153 851 154 600 451 - 22 455 22 455 14.5% 29 255 - 29 255 18.9% - 51 710 51 33.5%710 - 29 580 29 44.9%580 (1.1%) Total Motheo 2 937 176 896 611 3 833 787 561 313 131 018 692 331 18.1% 788 666 171 951 960 617 25.1% 1 349 979 302 969 1 652 948 43.1% 441 278 182 925 624 203 38.8% 53.9%

B Masilonyana FS181 122 876 151 28 478 354 5 2 289 7 596 885 5.2% 8 830 3 073 11 903 7.9% 8 11 119 19 669 13.1%788 7 21 634 29 601 41.5%235 (59.3%) B Tokologo FS182 63 42 270 105 449 719 10 11 100 21 426 526 20.4% 8 035 10 444 18 479 17.5% 20 19 135 40 869 37.8%005 2 12 171 15 953 29.9%124 22.2%

B Tswelopele FS183 22 66 426 88 290 11 716 4 408 16 594 001 18.0% 13 972 312 14 285 16.1% 4 25 380 30 906 34.1%286 37212 089 12 27.0%460 14.6%

B Matjhabeng FS184 1 222 018 172 232 1 394 250 234 957 257 22 249 206 18.4% 255 679 31 952 287 632 20.6% 490 636 544 54 201 837 39.1% 111 153 146 35 081 234 31.0% 96.7%

B Nala FS185 228 568 286 58 077 645 5 18 324 23 542 866 8.3% 10 170 4 603 14 774 5.2% 10 28 495 38 145 13.5%639 5 11 165 16 030 17.1%195 (8.8%) C Lejweleputswa DC18 28 90 656 119 738 394 3 16 520 19 280 800 16.6% 16 032 7 482 23 513 19.7% 10 32 552 43 762 36.3%314 1 16 387 17 047 33.9%434 34.9%

Total Lejweleputswa 1 772 814 373 263 2 146 077 294 599 346 51 686 284 16.1% 312 718 57 867 370 585 17.3% 607 317 109 552 716 869 33.4% 184 598 236 52 084 682 29.6% 56.6%

B Setsoto FS191 230 759 280 50 041 800 6 37 286 43 310 596 15.5% 38 889 11 369 50 259 17.9% 17 76 175 93 679 33.4%855 11 40 559 52 874 58.1%433 (4.1%) B Dihlabeng FS192 354 471 435 81 387 858 (14 63 865 49 164) 701 11.4% 72 640 (15 469) 57 171 13.1% 136 505 106 (29 633) 872 24.5% 4 37 054 41 792 31.9%847 36.6%

B Nketoana FS193 29 96 531 126 775 306 5 20 898 26 718 616 21.1% 29 473 9 142 38 616 30.6% 14 50 371 65 860 51.6%232 6 21 338 28 671 28.8%009 37.9%

B Maluti-a-Phofung FS194 817 023 278 041 1 095 064 142 352 175 33 644 996 16.1% 141 239 64 370 205 609 18.8% 283 591 381 98 014 605 34.8% 111 793 135 24 061 854 34.1% 51.3%

B Phumelela FS195 101 142 126 24 915 057 2 15 166 17 784 950 14.2% 15 215 5 529 20 743 16.5% 8 30 381 38 313 30.7%693 1 13 269 14 053 35.6%322 44.8%

C Thabo Mofutsanyana DC19 - - - 2 3 483 6 767 - 250 2 144 10 968 13 112 4 - 14 627 19 735 - 362 17 9 057 26 253 38.6%310 (50.2%) Total Thabo Mofutsanyana 1 599 925 464 159 2 064 084 282 050 320 38 059 109 15.5% 299 600 85 910 385 510 18.7% 581 650 123 969 705 619 34.2% 241 070 298 57 704 774 36.5% 29.0%

B Moqhaka FS201 487 877 513 25 810 687 13 92 151 105 373 525 20.5% 77 252 7 277 84 529 16.5% 169 404 190 20 650 054 37.0% 3 61 608 64 120 43.5%728 30.6%

B Ngwathe FS203 301 060 358 57 101 160 5 46 566 51 337 903 14.5% 53 068 (536) 52 532 14.7% 4 99 634 104 801 435 29.2% 8 45 373 53 265 35.4%638 (2.1%) B Metsimaholo FS204 485 424 175 299 660 722 5 85 879 90 098 976 13.8% 91 850 5 868 97 719 14.8% 177 729 188 10 966 695 28.6% 3 78 712 81 238 32.8%951 19.2%

B Mafube FS205 139 292 167 28 623 915 - 42 057 42 057 25.0% 34 990 - 34 990 20.8% - 77 047 77 45.9%047 5 26 936 32 206 69.4%143 8.9%

C Fezile Dabi DC20 167 191 175 8 020 211 10019 799 19 899 11.4% 26 920 174 27 094 15.5% 27446 719 46 26.8%993 24525 129 25 33.9%374 6.8%

Total Fezile Dabi 1 580 845 294 852 1 875 697 286 451 310 23 908 359 16.5% 284 081 12 784 296 865 15.8% 570 532 607 36 692 224 32.4% 237 759 257 20 074 833 38.3% 15.1%

Total Free State 8 179 196 2 102 227 10 281 422 1 496 260 254 933 1 751 193 17.0% 1 754 611 345 029 2 099 640 20.4% 3 250 871 599 962 3 850 833 37.5% 1 163 848 319 668 1 483 516 36.4% 41.5%

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R thousands Code appropriation Gauteng

A Ekurhuleni Metro GT000 11 235 329 2 382 686 13 618 014 3 215 040 126 558 3 341 599 24.5% 4 138 847 365 592 4 504 439 33.1% 7 353 887 492 150 7 846 038 57.6% 3 321 511 465 510 3 787 021 44.1% 18.9%

A City Of Johannesburg GT001 22 324 968 3 520 959 25 845 927 5 531 658 1 079 659 6 611 317 25.6% 5 288 756 992 708 6 281 464 24.3% 10 820 414 2 072 367 12 892 781 49.9% 5 110 795 1 697 396 6 808 190 51.4% (7.7%) A City Of Tshwane GT002 14 063 273 3 547 508 17 610 781 3 199 680 273 797 3 473 477 19.7% 3 291 738 527 420 3 819 158 21.7% 6 491 418 801 217 7 292 635 41.4% 3 065 609 574 014 3 639 623 43.0% 4.9%

Total 47 623 570 9 451 153 57 074 723 11 946 378 1 480 015 13 426 393 23.5% 12 719 342 1 885 720 14 605 062 25.6% 24 665 720 3 365 734 28 031 454 49.1% 11 497 914 2 736 920 14 234 834 47.1% 2.6%

B Emfuleni GT421 2 882 698 360 505 3 243 203 634 513 666 31 657 170 20.5% 491 404 121 517 612 921 18.9% 1 125 917 153 174 1 279 091 39.4% 439 909 471 31 408 317 36.2% 30.0%

B Midvaal GT422 391 305 468 77 686 991 8 74 189 82 744 932 17.7% 86 047 10 735 96 783 20.6% 160 236 179 19 479 715 38.3% 10 79 299 89 124 44.6%424 8.2%

B Lesedi GT423 293 907 293 - 907 96487 332 88 297 30.0% 42 048 714 42 762 14.5% 129 380 131 1 678 058 44.6% 8 60 645 69 674 44.1%319 (38.3%) C Sedibeng DC42 - - - 66 - 150 66 - 150 71 390 - 71 390 137 - 539 137 - 539 56 - 3 380 59 367 38.7%748 19.5%

Total Sedibeng 3 567 909 438 191 4 006 100 862 183 903 41 365 548 22.6% 690 889 132 966 823 855 20.6% 1 553 073 174 331 1 727 404 43.1% 636 233 689 53 574 807 38.0% 19.4%

B Nokeng Tsa Taemane GT461 124 500 159 35 153 653 7 32 622 40 448 071 25.1% 32 828 5 238 38 066 23.8% 12 65 451 78 686 48.9%136 6 29 055 35 001 40.0%055 8.6%

B Kungwini GT462 383 483 450 66 940 423 1 62 842 63 092 934 14.2% 77 806 (3 582) 74 224 16.5% 140 648 138 (2 490) 158 30.7% 30 82 586 112 170 757 39.8% (34.2%) C Metsweding DC46 2 41 975 44 143 8 118 38793 8 831 20.0% 9 618 982 10 600 24.0% 1 18 410 19 020 44.0%431 14810 069 10 42.4%216 3.8%

Total Metsweding 549 958 104 236 654 194 104 257 112 8 578 835 17.2% 120 252 2 638 122 890 18.8% 224 509 235 11 216 725 36.0% 121 710 158 36 319 028 40.1% (22.2%) B Mogale City GT481 1 243 245 192 449 1 435 694 202 308 212 10 314 623 14.8% 240 672 31 463 272 135 19.0% 442 981 484 41 777 758 33.8% 240 424 258 18 549 973 45.2% 5.1%

B Randfontein GT482 - - - 95 6 166 102 903 069 - 138 012 3 756 141 768 233 - 178 243 10 659 837 81 - 34 178 115 778 956 38.1% 22.3%

B Westonaria GT483 - - - 19 3 954 23 422 - 376 39 579 3 417 42 996 59 - 6 533 66 839 - 372 34 4 415 38 272 36.4%687 11.1%

C West Rand DC48 197 282 235 37 871 153 98042 878 43 858 18.7% 50 906 2 045 52 951 22.5% 3 93 785 96 025 41.2%809 1 42 380 44 774 41.1%154 19.9%

Total West Rand 1 440 527 230 320 1 670 847 360 307 381 21 619 926 22.9% 469 170 40 680 509 850 30.5% 829 477 891 62 299 776 53.4% 398 397 457 59 373 770 42.0% 11.4%

Total Gauteng 53 181 964 10 223 901 63 405 865 13 273 125 1 551 577 14 824 702 23.4% 13 999 652 2 062 004 16 061 657 25.3% 27 272 778 3 613 581 30 886 359 48.7% 12 654 255 2 886 185 15 540 440 46.3% 3.4%

(7)

R thousands Code Operating Expenditure

Capital Expenditure

Total Total

Expenditure as

Q2 of 2008/09 to Q2 of 2009/10

Kwazulu-Natal

A eThekwini KZN000 18 043 416 5 450 704 23 494 120 3 921 536 1 370 253 5 291 789 22.5% 4 350 138 1 953 978 6 304 116 26.8% 8 271 674 3 324 231 11 595 905 49.4% 3 694 940 1 873 969 5 568 909 43.9% 13.2%

Total 18 043 416 5 450 704 23 494 120 3 921 536 1 370 253 5 291 789 22.5% 4 350 138 1 953 978 6 304 116 26.8% 8 271 674 3 324 231 11 595 905 49.4% 3 694 940 1 873 969 5 568 909 43.9% 13.2%

B Vulamehlo KZN211 48 38 841 87 254 7 095 4 605 11 286 892 13.7% 4 902 2 259 7 161 8.2% 6 12 508 19 545 21.9%053 1 4 779 5 137 29.6%916 21.1%

B Umdoni KZN212 289 92 787 505 382 292 32 18 278 50 695 973 13.3% 22 106 85 658 107 764 28.2% 118 40 384 353 158 737 41.5% 52 18 111 70 364 69.6%475 52.9%

B Umzumbe KZN213 44 49 125 94 883 10 008 4 684 15 779 463 16.4% 10 874 9 560 20 434 21.7% 14 21 558 35 339 38.2%897 8 12 020 20 783 53.2%803 (1.8%) B uMuziwabantu KZN214 - 57 152 57 12 152 3 757 15 157 914 27.8% 12 542 3 605 16 147 28.3% 6 25 299 32 762 56.1%061 1 10 847 12 819 32.9%666 27.5%

B Ezingoleni KZN215 - 27 752 27 5 752 2 169 7 106 276 26.2% - 1 456 1 456 5.2% 3 5 169 8 563 31.5%732 1 3 723 5 874 38.5%597 (74.0%) B Hibiscus Coast KZN216 265 - 471 265 471 38 63 764 101 217 980 38.4% 118 598 30 609 149 207 56.2% 182 362 251 68 826 187 94.6% 38 76 305 114 688 994 45.3% 29.8%

C Ugu DC21 666 780 528 936 1 195 716 152 085 243 91 045 130 20.3% 149 456 99 239 248 694 20.8% 301 540 190 284 491 824 41.1% 148 073 192 43 938 011 36.6% 29.5%

Total Ugu 932 437 1 177 050 2 109 487 270 341 176 286 446 627 21.2% 318 478 232 386 550 864 26.1% 588 819 408 672 997 491 47.3% 273 858 148 603 422 461 41.7% 30.4%

B uMshwathi KZN221 75 70 915 146 614 529 4 15 346 20 672 018 13.7% 17 296 10 378 27 674 18.9% 15 32 642 47 049 32.5%692 2 16 155 18 231 32.9%387 50.5%

B uMngeni KZN222 207 634 251 44 150 784 4 33 636 38 672 308 15.2% 93 794 6 874 100 668 40.0% 127 430 138 11 546 976 55.2% 2 38 048 40 167 28.6%215 150.3%

B Mpofana KZN223 10 67 640 78 909 12 549 3 199 16 947 146 20.6% 13 917 2 688 16 606 21.1% 6 26 116 32 636 41.7%752 2 6 032 8 098 56.2%131 104.2%

B Impendle KZN224 12 22 128 35 969 78 097 413238 78 650 224.1% 5 317 2 519 7 837 22.3% 2 83 555 86 932 246.4%487 7108 471 9 66.5%181 (14.6%) B Msunduzi KZN225 2 276 849 327 343 2 604 192 611 339 667 55 878 217 25.6% 639 920 80 864 720 784 27.7% 1 251 259 136 742 1 388 001 53.3% 631 825 706 74 543 368 57.5% 2.0%

B Mkhambathini KZN226 10 34 288 44 607 6 896 2 708 8 199 907 19.8% 6 419 2 036 8 454 18.8% 4 13 127 17 235 38.7%362 3 30 158 33 106 372.2%263 (74.6%) B Richmond KZN227 24 41 370 65 013 5 383 1 021 6 477 499 9.9% 7 774 3 525 11 299 17.3% 5 12 795 17 002 27.2%798 1 5 275 6 539 32.1%814 65.8%

C uMgungundlovu DC22 281 123 140 891 422 013 33 40 744 74 368 111 17.6% 40 918 31 900 72 818 17.3% 65 81 661 146 268 929 34.8% 39 88 072 127 842 913 62.4% (43.1%) Total uMgundgundlovu 3 001 947 646 496 3 648 443 803 231 106 626 909 857 24.9% 825 355 140 784 966 139 26.5% 1 628 585 247 411 1 875 996 51.4% 824 036 126 237 950 273 55.5% 1.7%

B Emnambithi/Ladysmith KZN232 365 137 102 621 467 758 17 65 894 82 067 962 17.7% 77 439 12 546 89 985 19.2% 143 333 172 29 613 946 37.0% 11 51 797 63 821 47.1%618 41.4%

B Indaka KZN233 20 29 046 49 030 25 076 10 230 35 191 421 72.2% 13 348 2 078 15 426 31.4% 12 38 578 50 269 103.6%847 1 9 340 10 620 - 960 40.8%

B Umtshezi KZN234 166 580 191 24 996 576 - 48 162 48 162 25.1% 36 287 - 36 287 18.9% - 84 448 84 44.1%448 2 27 247 29 116 76.1%363 23.6%

B Okhahlamba KZN235 15 42 259 57 559 18 818 5 941 24 694 636 42.6% 11 303 4 175 15 478 26.8% 9 30 244 40 869 69.4%113 15 12 914 28 522 72.1%436 (45.6%) B Imbabazane KZN236 15 50 945 66 065 6 010 4 322 10 118 440 15.8% 11 197 2 393 13 590 20.6% 6 17 519 24 511 36.4%030 2 13 203 15 219 - 422 (11.9%) C Uthukela DC23 253 116 110 995 364 111 4 52 296 56 429 725 15.6% 59 222 23 026 82 248 22.6% 111 518 138 27 456 974 38.2% 20 54 995 75 953 - 948 8.3%

Total Uthukela 907 083 289 266 1 196 349 216 846 258 41 500 346 21.6% 208 795 44 218 253 013 21.1% 425 640 511 85 718 358 42.7% 169 496 223 54 251 747 102.1% 13.1%

B Endumeni KZN241 - - - 29 383602 29 - 985 26 705 1 922 28 627 56 - 2 308 58 305 - 613 25 1 014 26 501 - 516 8.0%

B Nqutu KZN242 17 45 926 63 477 7 403 3 268 10 246 514 16.6% 8 934 4 037 12 970 20.5% 7 16 201 23 282 37.0%484 3 6 935 10 276 58.9%210 27.0%

B Msinga KZN244 16 42 770 59 404 5 174 - 602 5 602 9.5% 5 602 5 594 11 197 18.9% 5 11 205 16 594 28.4%799 - 5 602 5 - 602 99.9%

B Umvoti KZN245 112 016 167 55 129 145 4 21 434 26 624 058 15.6% 23 480 29 783 53 263 31.9% 34 44 914 79 407 47.5%321 7 17 041 24 552 77.6%593 116.6%

C Umzinyathi DC24 170 878 164 981 335 859 38 13 309 52 981 290 15.6% 19 769 79 585 99 354 29.6% 118 33 078 566 151 644 45.2% 28 28 562 57 571 39.6%132 73.9%

Total Umzinyathi 371 589 253 991 625 581 47 77 216 124 234 450 19.9% 84 490 120 921 205 411 32.8% 161 706 168 155 329 861 52.7% 40 83 154 124 900 054 70.6% 65.6%

B Newcastle KZN252 887 645 167 261 1 054 906 209 958 229 19 299 257 21.7% 264 611 29 921 294 532 27.9% 474 569 523 49 219 788 49.7% 187 295 192 4 950 245 472.7% 53.2%

B eMadlangeni KZN253 1822 006 22 5 024 - 221 5 221 23.7% 4 691 - 4 691 21.3% - 9 913 9 45.0%913 2 3 806 6 769 50.8%575 (28.6%) B Dannhauser KZN254 7 40 663 48 958 6 620 2 464 9 607 072 18.7% 5 213 2 325 7 538 15.5% 4 11 677 16 933 34.2%610 2 5 218 7 145 32.9%362 2.4%

C Amajuba DC25 107 922 195 87 513 435 7 26 008 33 836 844 17.3% 33 863 7 997 41 860 21.4% 15 59 871 75 833 38.7%704 5 20 733 26 500 29.2%233 59.6%

Total Amajuba 1 058 236 262 750 1 320 986 247 652 277 29 742 394 21.0% 308 378 40 243 348 621 26.4% 556 030 626 69 985 015 47.4% 217 052 232 15 363 415 158.0% 50.0%

B eDumbe KZN261 17 43 541 60 358 10 899 259731 10 990 18.0% 9 189 1 006 10 195 16.7% 1 19 920 21 265 34.8%185 4528 854 9 41.5%306 9.5%

B uPhongolo KZN262 21 66 282 88 793 14 075 3 460 17 057 516 19.9% 14 134 3 798 17 932 20.4% 6 28 594 35 855 40.2%449 97913 452 14 34.0%431 24.3%

B Abaqulusi KZN263 236 559 325 88 976 535 4 45 024 49 698 722 15.3% 51 183 10 261 61 444 18.9% 14 96 207 111 959 166 34.1% 12 47 664 60 492 28.5%156 2.1%

B Nongoma KZN265 15 63 061 78 579 10 640 2 458 13 851 309 16.9% 12 063 3 541 15 604 19.8% 6 22 521 28 392 36.8%913 3 8 380 12 726 46.3%106 28.9%

B Ulundi KZN266 108 721 126 17 885 606 1 25 683 27 581 264 21.5% 24 248 5 130 29 378 23.2% 6 49 931 56 711 44.7%642 2 18 788 21 985 - 773 34.9%

C Zululand DC26 242 475 196 958 439 433 345 542 368 22 649 191 83.8% 49 886 48 499 98 385 22.4% 395 428 466 71 148 576 106.2% 58 47 270 105 490 760 32.4% (7.0%) Total Zululand 760 638 358 548 1 119 187 451 897 486 35 095 992 43.5% 160 703 72 235 232 938 20.8% 612 601 107 330 719 930 64.3% 144 408 223 79 124 532 36.5% 4.2%

B Umhlabuyalingana KZN271 18 30 426 48 514 8 940 3 685 12 754 440 25.4% 2 983 6 490 9 473 19.4% 10 11 669 21 244 44.8%913 2 5 647 7 039 39.4%685 23.3%

B Jozini KZN272 - 45 727 45 9 727 3 662 12 147 809 28.0% 12 246 5 817 18 063 39.5% 8 21 908 30 964 67.5%872 3 12 949 16 547 47.5%496 9.5%

B The Big 5 False Bay KZN273 15 18 308 34 953 2 261 794810 3 604 10.5% 2 793 3 121 5 914 17.3% 3 5 604 9 915 27.8%518 4 8 504 13 770 83.1%274 (55.4%) B Hlabisa KZN274 16 55 550 71 122 8 672 4 651 13 538 189 18.4% 10 257 4 399 14 655 20.4% 8 18 908 27 937 38.8%844 3 7 050 10 111 33.9%162 44.2%

B Mtubatuba KZN275 14 41 522 55 391 7 913 1 144 8 733 876 15.9% 8 545 1 140 9 685 17.3% 2 15 689 18 873 33.2%562 - 6 933 6 46.3%933 39.7%

C Umkhanyakude DC27 154 438 154 - 438 26 - 26 606 606 17.2% - 21 048 21 048 13.6% 47 - 47 654 30.9%654 26 38 794 65 254 33.0%048 (67.6%) Total Umkhanyakude 345 970 410 64 980 950 40 36 952 77 572 524 18.9% 36 825 42 014 78 839 19.2% 82 73 777 156 586 363 38.0% 39 79 877 119 721 598 38.3% (34.1%) B Mfolozi KZN281 18 33 314 52 713 4 027 246637 4 883 9.4% 8 709 - 8 709 16.7% 24613 346 13 26.1%592 892- 892 15.8% 876.7%

B uMhlathuze KZN282 1 412 613 590 096 2 002 708 375 688 429 53 897 585 21.5% 366 313 87 252 453 565 22.6% 742 001 141 149 883 150 44.1% 262 637 360 97 461 097 43.0% 26.0%

B Ntambanana KZN283 7 11 303 19 783 3 086 2 282 5 514 796 30.4% 2 975 2 130 5 105 26.7% 4 6 257 10 645 57.1%902 1 2 841 4 788 37.7%629 10.3%

B uMlalazi KZN284 136 211 178 42 545 756 8 34 670 42 292 962 24.0% 31 766 7 856 39 622 22.2% 16 66 436 82 148 46.2%584 5 31 984 37 637 46.2%621 5.3%

B Mthonjaneni KZN285 9 49 534 59 912 7 446 1 256 8 023 279 13.9% 10 056 2 022 12 078 20.3% 3 17 312 20 045 34.2%358 1 6 782 7 212 37.4%994 51.1%

B Nkandla KZN286 13 46 135 59 373 6 508 720425 7 144 12.0% 9 182 1 663 10 846 18.2% 2 15 607 17 383 30.2%990 4 9 277 13 188 80.9%465 (19.5%) C uThungulu DC28 431 051 203 065 634 116 50 82 902 133 607 509 21.1% 159 379 30 466 189 845 29.9% 242 282 323 81 073 355 51.0% 42 98 966 141 688 654 47.3% 34.0%

Total uThungulu 2 120 161 885 487 3 005 647 514 860 117 299 632 159 21.0% 588 381 131 390 719 771 23.9% 1 103 241 248 688 1 351 930 45.0% 412 487 153 865 566 352 43.8% 27.1%

B Mandeni KZN291 80 76 173 156 774 946 3 13 428 16 380 808 10.7% 14 829 20 931 35 759 22.8% 24 28 256 52 311 33.5%567 1 14 236 15 682 28.4%918 124.6%

B KwaDukuza KZN292 750 901 229 254 980 155 164 386 179 15 018 404 18.3% 178 394 16 505 194 899 19.9% 342 780 374 31 523 303 38.2% 149 612 175 26 180 792 42.8% 10.9%

B Ndwedwe KZN293 29 43 885 73 613 9 498 802258 10 060 13.7% 10 384 2 850 13 234 18.0% 3 19 642 23 652 31.7%294 2 8 596 11 907 46.7%504 15.0%

B Maphumulo KZN294 22 29 805 52 413 3 217 4 943 8 149 092 15.5% 2 190 6 506 8 696 16.7% 10 6 133 16 655 32.2%788 7225 507 6 12.9%229 39.6%

C iLembe DC29 258 589 144 747 403 336 25 64 296 89 343 639 22.2% 73 360 39 552 112 912 28.0% 137 655 202 64 895 550 50.2% 28 53 909 82 483 39.4%391 37.0%

Total iLembe 1 159 352 506 800 1 666 152 255 311 304 48 692 003 18.2% 279 156 86 344 365 500 21.9% 534 467 135 036 669 503 40.2% 231 859 291 59 974 833 39.1% 25.2%

B Ingwe KZN431 33 30 979 64 825 5 804 8 210 13 067 277 20.5% 8 609 4 239 12 847 19.8% 12 13 819 26 306 40.3%124 2 7 775 9 209 24.5%984 28.7%

B Kwa Sani KZN432 21 22 386 43 596 5 982 1 130 6 055 185 14.1% 5 504 2 989 8 493 19.3% 4 10 635 14 043 33.4%678 1926 581 6 84.5%773 25.4%

B Greater Kokstad KZN433 196 817 283 86 888 705 9 55 314 64 552 866 22.9% 33 839 4 943 38 782 13.7% 14 89 153 103 496 649 36.5% 12 41 840 54 442 55.4%282 (28.6%) B Ubuhlebezwe KZN434 4 36 787 41 601 5 388 3 737 8 247 984 21.7% 2 288 2 963 5 251 12.7% 6 8 025 14 210 34.4%235 5 5 822 11 242 27.1%064 (52.5%) B Umzimkhulu KZN435 42 84 908 127 153 062 8 20 713 28 265 977 22.8% 21 351 10 443 31 794 25.0% 18 42 064 60 707 47.8%771 13 14 462 28 927 88.3%389 12.0%

C Sisonke DC43 171 059 227 478 398 537 35 32 487 68 912 400 17.2% 34 792 41 445 76 237 19.1% 77 67 279 144 358 637 36.3% 30 27 217 57 200 40.9%417 32.8%

Total Sisonke 542 937 416 541 959 478 124 591 190 66 097 688 19.9% 106 383 67 022 173 405 18.1% 230 974 133 119 364 093 37.9% 103 695 167 64 213 908 46.6% 3.3%

Total KwaZulu-Natal 29 243 767 10 312 612 39 556 379 6 920 432 2 079 397 8 999 829 22.8% 7 267 082 2 931 534 10 198 616 25.8% 14 187 515 5 010 931 19 198 446 48.5% 6 234 863 2 656 218 8 891 081 46.3% 14.7%

Main appropriation First Quarter 2009/10 Second Quarter 2009/10

(8)

R thousands Code appropriation Limpopo

B Greater Giyani LIM331 - - - 27 2 225 29 665 - 890 29 141 19 724 48 865 56 - 22 366 78 388 - 755 96 21 123 117 835 958 119.4% (58.6%) B Greater Letaba LIM332 122 158 172 50 101 259 7 20 873 28 268 141 16.3% 18 724 18 242 36 967 21.5% 25 39 597 65 510 37.8%108 30 78 293 108 528 821 (66.0%)- B Greater Tzaneen LIM333 495 397 154 705 650 102 105 457 117 12 398 856 18.1% 121 262 35 099 156 362 24.1% 226 720 274 47 497 217 42.2% 9 91 545 101 629 174 44.0% 54.5%

B Ba-Phalaborwa LIM334 - 344 344 67 10 177 77 238 414 22528.5% 50 687 8 575 59 262 17245.8% 117 864 136 18 812 676 39774.3% - - - - - B Maruleng LIM335 - - - 24 13 384 37 441 - 826 7 552 6 041 13 593 31 - 19 936 51 482 - 419 53 3 579 57 912 - 491 (76.4%) C Mopani DC33 378 418 286 366 664 784 23 56 754 80 253 007 12.0% 99 942 54 572 154 514 23.2% 156 695 234 77 825 520 35.3% 105 89 750 524 195 274 62.0% (20.9%)

Total Mopani 996 317 491 172 1 487 489 301 870 371 69 263 133 25.0% 327 308 142 253 469 561 31.6% 629 178 211 516 840 694 56.5% 409 291 171 428 580 719 83.8% (19.1%) B Musina LIM341 100 612 132 32 165 777 94928 506 29 455 22.2% 16 052 4 216 20 268 15.3% 5 44 558 49 165 37.4%723 6 23 084 29 338 54.6%423 (31.1%) B Mutale LIM342 - - - 11 5 932 17 496 - 428 12 325 2 132 14 457 24 - 7 257 31 628 - 886 10 - 501 10 - 501 37.7%

B Thulamela LIM343 217 578 155 298 372 876 6 44 566 51 449 015 13.7% 46 796 18 975 65 770 17.6% 25 91 362 116 423 786 31.3% 40 45 921 86 766 29.9%686 (24.1%) B Makhado LIM344 - - - 84 14 357 99 703 - 060 75 937 12 670 88 607 160 - 295 187 27 373 667 60 - 5 122 65 287 - 409 35.5%

C Vhembe DC34 - - - 85 53 761 139 304 065 - 173 484 64 141 237 625 259 - 245 117 444 376 689 63 - 177 816 126 240 942 (1.4%)- Total Vhembe 318 190 187 463 505 653 255 123 336 80 900 023 66.5% 324 594 102 134 426 728 84.4% 579 717 183 034 762 751 150.8% 203 444 229 517 432 961 108.4% (1.4%) B Blouberg LIM351 37 83 131 121 991 122 4 18 603 22 199 802 18.8% 17 602 14 750 32 352 26.7% 18 36 204 55 949 45.5%154 3 12 104 15 847 - 951 102.8%

B Aganang LIM352 - - - 7 2 866 9 018 - 884 4 038 3 832 7 870 11 - 5 904 17 850 - 754 8 5 960 13 024 57710.2%984 (43.7%) B Molemole LIM353 - - - 10 6 039 16 417 - 456 14 226 2 381 16 608 24 - 8 265 33 798 - 063 9 1 389 10 090 - 480 58.5%

B Polokwane LIM354 1 086 311 1 322 338 2 408 649 229 697 249 269 478 966 19.9% 215 268 236 729 451 997 18.8% 444 965 485 998 930 963 38.7% 255 - 230 255 230 21.5% 77.1%

B Lepelle-Nkumpi LIM355 - - - 14 5 481 19 511 - 992 18 433 17 131 35 564 32 - 22 914 55 642 - 556 14 6 677 21 349 - 026 69.1%

C Capricorn DC35 - - - 56 26 720 83 848 - 567 18 194 106 616 124 810 74 - 133 913 464 208 377 61 - 80267 61 - 347 103.5%

Total Capricorn 1 169 442 1 360 329 2 529 771 337 405 294 260 631 666 25.0% 287 760 381 441 669 201 26.5% 625 166 675 701 1 300 866 51.4% 106 397 271 621 378 017 29.9% 77.0%

B Thabazimbi LIM361 - - - 22 11 560 34 901 - 462 34 879 15 481 50 360 57 - 27 439 84 382 - 822 15 - 601 15 35.3%601 222.8%

B Lephalale LIM362 172 967 172 32 999 8 31 029 39 285 313 22.7% 93 259 6 631 99 890 57.7% 124 288 139 14 915 203 80.5% - 30 629 30 - 629 226.1%

B Mookgopong LIM364 - - - 20 5 777 26 883 - 661 21 081 1 734 22 815 41 - 7 859 49 617 - 476 16 5 963 22 158 - 122 3.1%

B Modimolle LIM365 133 347 189 55 736 083 4 28 429 32 441 870 17.4% 28 256 700 28 956 15.3% 5 56 685 61 141 32.7%826 4 24 809 29 531 36.5%340 (1.3%) B Bela Bela LIM366 - - - 24 419468 24 - 887 37 403 484 37 887 61 - 903871 62 - 774 10 2 978 13 236 - 214 186.7%

B Mogalakwena LIM367 393 904 393 - 904 7 75 508 82 486 994 21.1% 78 704 (30 993) 47 711 12.1% 154 212 130 (23 507) 705 33.2% 71 61 739 133 564 303 (64.2%)- C Waterberg DC36 29 65 275 94 305 11 580 788802 12 590 13.3% 25 312 1 536 26 848 28.4% 2 37 113 39 324 41.7%438 16112 702 12 64.1%863 108.7%

Total Waterberg 765 493 850 85 073 565 214 574 253 39 203 776 29.8% 318 893 (4 426) 314 466 37.0% 533 466 568 34 776 243 66.8% 173 421 257 83 651 072 159.0% 22.3%

B Greater Marble Hall LIM471 15 23 138 39 884 8 022 1 003 9 422 425 24.2% 21 660 4 432 26 092 66.9% 5 29 664 35 854 91.0%518 2 16 762 19 505 - 267 35.4%

B Elias Motsoaledi LIM472 147 832 212 64 758 589 7 20 926 28 314 240 13.3% 29 686 6 856 36 542 17.2% 14 50 612 64 171 30.5%782 13 30 849 44 153 38.0%003 (17.0%) B Makhudutamaga LIM473 - - - 14 17 420 32 999 - 420 16 396 20 100 36 496 30 - 38 817 68 099 - 916 - 13 13 841 - 841 163.7%

B Fetakgomo LIM474 16 34 823 50 050 7 873 1 371 8 234 606 16.9% 7 156 3 052 10 208 20.1% 4 14 527 18 286 37.0%813 - - - - - B Greater Tubatse LIM475 - - - 36 5 629 42 568 - 197 35 209 (4 792) 30 417 71 - 776838 72 - 614 21 13 769 34 209 - 977 (13.0%) C Greater Sekhukhune DC47 300 535 300 - 535 114 97 125 500 211 625 70.4% 104 080 175 908 279 988 93.2% 201 205 290 408 491 613 163.6% 69 72 838 142 308 146 27.4% 97.0%

Total Greater Sekhukhune 506 329 603 96 692 020 184 475 148 038 332 513 55.1% 214 188 205 556 419 743 69.6% 398 662 353 594 752 256 124.7% 142 218 112 015 254 233 40.9% 65.1%

Total Limpopo 3 755 770 2 220 728 5 976 498 1 293 447 631 664 1 925 111 32.2% 1 472 743 826 957 2 299 700 38.5% 2 766 190 1 458 620 4 224 810 70.7% 1 034 771 868 232 1 903 003 60.3% 20.8%

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R thousands Code Operating Expenditure

Total Total

Expenditure as

Q2 of 2008/09 to Q2 of 2009/10

Mpumalanga

B Albert Luthuli MP301 173 721 240 67 003 724 - 32 046 32 046 13.3% 35 922 - 35 922 14.9% - 67 968 67 28.2%968 20 27 766 48 500 41.3%266 (25.6%) B Msukaligwa MP302 277 041 277 - 041 2 56 419 58 562 981 21.3% 52 765 8 557 61 323 22.1% 109 184 120 11 120 303 43.4% 4 69 692 74 675 43.4%367 (17.5%) B Mkhondo MP303 160 723 177 16 449 172 44227 184 27 625 15.6% 26 285 - 26 285 14.8% 44253 468 53 30.4%910 16 30 693 47 381 43.0%074 (44.2%) B Pixley Ka Seme MP304 144 781 175 30 776 557 1 317 496 - 1 317 496 750.5% - - - - 1 317 496 - 1 317 496 750.5% 55917 694 18 27.9%252 (100.0%) B Lekwa MP305 259 513 259 - 513 - 48 771 48 771 18.8% 61 662 - 61 662 23.8% 110 433 110 - 433 42.6% 1 45 265 46 414 38.9%679 32.1%

B Dipaleseng MP306 38 94 735 133 525 260 - - - - - 7 899 7 899 5.9% 7 - 7 899 5.9%899 7 13 499 20 312 47.4%812 (62.0%) B Govan Mbeki MP307 805 772 108 670 914 443 210 908 221 10 934 842 24.3% 219 123 15 587 234 710 25.7% 430 031 456 26 521 552 49.9% 190 486 218 28 047 534 46.7% 7.4%

C Gert Sibande DC30 277 982 371 94 000 982 14 36 287 50 539 827 13.7% 73 888 32 641 106 530 28.6% 110 176 157 47 181 356 42.3% 19 52 750 72 538 44.0%288 47.4%

Total Gert Sibande 2 194 268 355 423 2 549 692 1 729 110 28 478 1 757 587 68.9% 469 645 64 685 534 330 21.0% 2 198 755 93 162 2 291 917 89.9% 447 846 546 98 426 271 43.1% (2.2%) B Delmas MP311 154 660 199 45 263 923 - 41 853 41 853 20.9% 39 338 4 944 44 282 22.1% 4 81 191 86 944 43.1%135 8 28 098 36 040 45.9%138 22.5%

B Emalahleni (Mp) MP312 1 041 305 - 1 041 305 224 468 244 19 896 364 23.5% 280 366 29 794 310 161 29.8% 504 835 554 49 690 525 53.3% 240 293 281 41 408 702 34.8% 10.1%

B Steve Tshwete MP313 576 743 368 084 944 827 141 609 149 7 414 023 15.8% 134 180 31 339 165 519 17.5% 275 789 314 38 753 542 33.3% 112 757 150 38 018 776 39.6% 9.8%

B Emakhazeni MP314 102 391 124 21 904 295 86518 499 19 364 15.6% 23 757 2 304 26 061 21.0% 3 42 256 45 169 36.5%425 1 12 275 13 315 - 590 91.8%

B Thembisile MP315 269 662 269 - 662 - 5 998 5 998 2.2% - - - 5 - - 998 5 2.2%998 - - - - - B Dr J.S. Moroka MP316 290 731 117 795 408 526 15 34 643 50 788 431 12.3% 49 461 35 256 84 717 20.7% 51 84 104 135 044 148 33.1% 15 30 340 45 137 24.9%477 86.3%

C Nkangala DC31 471 002 484 13 781 783 23238 873 39 105 8.1% 65 231 90 65 321 13.5% 104 104 104 322 426 21.5% 1 42 880 43 004 20.5%884 48.8%

Total Nkangala 2 906 494 566 827 3 473 320 505 943 550 44 195 138 15.8% 592 333 103 727 696 060 20.0% 1 098 277 147 922 1 246 199 35.9% 466 644 104 922 571 566 30.9% 21.8%

B Thaba Chweu MP321 - - - - 3 3 885 - 885 - - - - - 3 3 885 - 885 37 1 841 39 908 51.6%749 (100.0%) B Mbombela MP322 949 334 1 339 190 2 288 523 171 004 239 457 410 461 17.9% 247 520 252 093 499 613 21.8% 418 525 491 550 910 074 39.8% 160 152 197 223 357 374 30.7% 39.8%

B Umjindi MP323 175 080 175 - 080 8 31 881 40 274 156 22.9% 26 451 14 405 40 857 23.3% 22 58 333 81 680 46.3%012 6 24 573 30 289 43.9%862 32.4%

B Nkomazi MP324 295 977 161 647 457 624 11 61 659 72 303 961 15.9% 62 036 28 466 90 503 19.8% 123 695 163 39 769 464 35.7% 12 50 749 63 377 41.4%126 43.4%

B Bushbuckridge MP325 - - - 53 3 083 56 443 - 526 - - - 53 - 3 083 56 443 - 526 70 45 438 115 462 901 40.7% (100.0%) C Ehlanzeni DC32 159 680 316 779 476 459 37 20 584 58 772 356 12.2% 34 056 105 260 139 317 29.2% 143 54 640 032 197 673 41.5% 28 26 125 54 335 - 460 155.8%

Total Ehlanzeni 1 580 071 1 817 616 3 397 686 338 211 304 133 642 344 18.9% 370 064 400 225 770 290 22.7% 708 275 704 358 1 412 634 41.6% 369 878 291 595 661 473 39.0% 16.5%

Total Mpumalanga 6 680 833 2 739 866 9 420 698 2 573 264 376 806 2 950 070 31.3% 1 432 043 568 637 2 000 680 21.2% 4 005 307 945 443 4 950 750 52.6% 1 284 367 494 943 1 779 311 37.0% 12.4%

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R thousands Code appropriation Northern Cape

B Moshaweng NC451 - - - - - - - - - - - - - - - - 19.5% - B Ga-Segonyana NC452 136 702 187 50 687 389 5 34 076 40 992 068 21.4% 34 895 8 181 43 076 23.0% 14 68 971 83 173 44.4%144 6 29 114 35 222 43.8%336 21.9%

B Gamagara NC453 - - - 9