R thousands
Revenue Revenue Revenue Revenue of Main app Revenue Revenue of Main app Revenue Revenue of adj
budget Revenue Revenue Revenue as
% of adj budget
Revenue Revenue Revenue as
% of adj budget
2009/10 to Q3 of 2010/11
Summary per Province
Eastern Cape 18 774 239 4 046 693 22 820 932 5 498 510 633 233 6 131 743 25.9% 4 628 480 901 031 5 529 510 23.3% 3 621 298 495 769 4 117 067 18.0% 13 748 288 2 030 033 15 778 321 69.1% 3 738 255 831 606 4 569 861 74.2% (9.9%) Free State 10 242 412 2 078 551 12 320 963 2 693 146 282 227 2 975 373 24.8% 2 471 675 350 284 2 821 959 23.5% 2 031 915 243 690 2 275 604 18.5% 7 196 736 876 201 8 072 937 65.5% 1 821 059 333 502 2 154 561 62.1% 5.6%
Gauteng 73 319 905 9 381 648 82 701 553 17 806 663 705 235 18 511 898 22.7% 17 104 798 1 684 524 18 789 323 23.1% 16 011 662 1 554 471 17 566 133 21.2% 50 923 123 3 944 230 54 867 353 66.3% 12 997 678 1 869 826 14 867 504 64.8% 18.2%
Kwazulu-Natal 37 447 225 9 373 375 46 820 600 9 594 569 1 275 309 10 869 878 23.3% 8 382 928 1 959 552 10 342 480 22.2% 8 501 750 1 049 180 9 550 930 20.4% 26 479 247 4 284 041 30 763 288 65.7% 7 946 523 1 797 884 9 744 407 71.0% (2.0%) Limpopo 9 160 495 3 159 354 12 319 850 3 320 605 485 719 3 806 324 30.7% 3 742 998 959 680 4 702 678 37.9% 2 515 673 454 650 2 970 323 24.1% 9 579 276 1 900 050 11 479 326 93.2% 3 164 181 943 375 4 107 557 99.9% (27.7%) Mpumalanga 8 401 148 1 819 635 10 220 782 2 659 892 245 512 2 905 404 28.4% 2 272 063 547 011 2 819 074 27.5% 1 994 639 337 104 2 331 742 22.8% 6 926 594 1 129 626 8 056 220 78.8% 1 627 412 353 134 1 980 545 62.0% 17.7%
North West 8 480 635 2 017 184 10 497 819 2 498 713 426 405 2 925 118 27.9% 2 161 305 493 966 2 655 271 25.3% 1 964 447 164 710 2 129 157 20.3% 6 624 465 1 085 081 7 709 546 73.4% 2 233 227 481 658 2 714 886 72.5% (21.6%) Northern Cape 3 464 384 650 308 4 114 692 1 184 902 84 400 1 269 302 30.1% 1 109 903 137 247 1 247 150 29.6% 1 803 501 144 945 1 948 446 47.4% 4 098 307 366 592 4 464 899 108.5% 898 635 96 302 994 937 89.2% 95.8%
Western Cape 39 446 888 6 458 462 45 905 350 10 644 977 625 340 11 270 317 25.1% 8 032 999 1 088 599 9 121 598 20.3% 9 384 976 914 909 10 299 885 22.4% 28 062 952 2 628 848 30 691 800 66.9% 8 272 786 1 120 721 9 393 507 67.2% 9.6%
Total National 208 737 330 38 985 210 247 722 540 55 901 977 4 763 381 60 665 358 24.7% 49 907 150 8 121 893 58 029 044 23.6% 47 829 860 5 359 428 53 189 287 21.5% 153 638 987 18 244 702 171 883 689 69.4% 42 699 756 7 828 010 50 527 766 69.2% 5.3%
R thousands Summary per Metro
Cape Town 28 750 145 3 995 477 32 745 622 7 095 664 377 096 7 472 760 23.2% 6 152 336 610 988 6 763 324 21.0% 7 150 110 495 052 7 645 161 23.3% 20 398 110 1 483 135 21 881 245 66.8% 6 438 268 748 742 7 187 011 68.2% 6.4%
Ekurhuleni Metro 19 818 757 2 160 091 21 978 848 5 276 029 164 021 5 440 049 24.9% 4 756 097 376 226 5 132 323 23.5% 4 238 009 262 038 4 500 047 20.5% 14 270 135 802 285 15 072 420 68.6% 3 489 392 224 318 3 713 710 66.2% 21.2%
eThekwini 22 918 545 5 125 772 28 044 317 5 349 889 768 717 6 118 606 21.9% 4 810 076 1 250 232 6 060 308 21.6% 5 741 364 668 730 6 410 094 22.9% 15 901 329 2 687 679 18 589 008 66.3% 4 796 299 1 240 124 6 036 423 70.1% 6.2%
City Of Johannesburg 28 406 716 3 827 969 32 234 685 6 403 811 236 660 6 640 471 22.0% 6 602 813 672 499 7 275 312 24.1% 6 344 353 723 018 7 067 371 21.9% 19 350 977 1 632 177 20 983 154 65.1% 4 351 144 1 230 719 5 581 863 64.3% 26.6%
Nelson Mandela Bay 6 182 078 1 626 634 7 808 712 1 446 978 328 701 1 775 679 20.2% 1 607 583 396 324 2 003 907 22.8% 1 666 330 210 644 1 876 973 24.0% 4 720 891 935 669 5 656 560 72.4% 1 016 453 355 148 1 371 600 59.9% 36.8%
City Of Tshwane 15 947 443 2 424 280 18 371 724 3 945 078 210 122 4 155 201 21.2% 3 854 060 454 667 4 308 727 22.0% 3 594 046 420 024 4 014 070 21.8% 11 393 185 1 084 813 12 477 998 67.9% 3 607 227 397 418 4 004 645 66.3% 0.2%
Total Metros 122 023 683 19 160 224 141 183 907 29 517 449 2 085 317 31 602 766 22.5% 27 782 966 3 760 936 31 543 902 22.4% 28 734 212 2 779 506 31 513 718 22.3% 86 034 627 8 625 758 94 660 386 67.0% 23 698 782 4 196 469 27 895 252 66.6% 13.0%
R thousands
Revenue Revenue Revenue Revenue of Main
app
Revenue Revenue of Main
app
Revenue Revenue of adj
budget
Revenue Revenue Revenue as
% of adj budget
Revenue Revenue Revenue as
% of adj budget
2009/10 to Q3 of 2010/11
Summary per Top 21
Buffalo City 4 028 386 480 112 4 508 498 1 285 393 38 980 1 324 374 29.4% 616 760 97 311 714 071 15.8% 502 385 62 087 564 472 12.5% 2 404 539 198 377 2 602 916 57.7% 588 615 68 433 657 048 65.2% (14.1%) City Of Matlosana 1 479 690 314 317 1 794 007 329 985 28 699 358 684 20.8% 265 399 57 068 322 468 18.7% 339 117 36 689 375 806 20.9% 934 502 122 457 1 056 958 58.9% 426 041 38 376 464 417 66.6% (19.1%) Drakenstein 1 086 063 278 518 1 364 581 403 792 20 542 424 334 30.9% 118 914 40 866 159 781 11.6% 201 306 42 223 243 529 17.8% 724 012 103 632 827 644 60.7% 224 936 25 371 250 307 60.4% (2.7%) Emalahleni (Mp) 1 168 431 1 500 1 169 931 322 048 12 857 334 905 28.1% 264 975 24 227 289 201 24.3% 259 145 26 812 285 957 24.4% 846 167 63 896 910 063 77.8% 225 583 21 766 247 350 60.9% 15.6%
Emfuleni 3 182 886 337 148 3 520 033 866 175 37 867 904 042 25.7% 721 774 63 302 785 076 22.3% 705 291 23 922 729 213 20.7% 2 293 240 125 091 2 418 331 68.7% 506 000 (59 285) 446 715 56.6% 63.2%
George 1 097 787 150 517 1 248 304 438 552 37 440 475 992 39.5% 139 405 36 604 176 009 14.6% 155 230 11 870 167 100 13.4% 733 187 85 915 819 102 65.6% 129 509 33 136 162 645 60.2% 2.7%
Govan Mbeki 953 686 148 226 1 101 912 242 346 24 927 267 272 24.8% 198 356 31 913 230 269 21.4% 286 075 16 740 302 815 27.5% 726 777 73 579 800 356 72.6% 226 783 13 273 240 056 64.2% 26.1%
Madibeng 589 230 172 031 761 261 301 048 2 481 303 529 30.9% 283 517 9 370 292 887 29.8% 138 831 6 710 145 541 19.1% 723 396 18 562 741 958 97.5% 181 978 22 006 203 984 57.2% (28.7%) Mangaung 3 754 595 789 711 4 544 306 827 045 64 571 891 616 24.1% 803 327 131 871 935 198 25.3% 728 010 96 602 824 612 18.1% 2 358 382 293 044 2 651 426 58.3% 661 308 143 880 805 188 57.0% 2.4%
Matjhabeng 1 419 343 159 604 1 578 947 378 853 31 676 410 529 26.0% 358 483 27 640 386 123 24.5% 290 454 29 918 320 372 20.3% 1 027 790 89 234 1 117 024 70.7% 193 387 39 046 232 433 42.1% 37.8%
Mbombela 1 202 608 700 290 1 902 899 276 495 22 939 299 434 16.5% 312 273 132 282 444 555 24.5% 301 144 114 402 415 546 21.8% 889 911 269 624 1 159 535 60.9% 257 277 165 788 423 065 60.0% (1.8%) Mogale City 1 405 293 200 044 1 605 337 359 841 11 030 370 870 22.0% 351 541 32 176 383 717 22.8% 334 219 28 906 363 125 22.6% 1 045 600 72 112 1 117 712 69.6% 344 509 16 899 361 409 71.3% 0.5%
Msunduzi 2 388 409 295 937 2 684 346 715 938 3 578 719 516 26.8% 538 450 11 014 549 464 20.5% 327 062 18 256 345 319 12.9% 1 581 451 32 848 1 614 299 60.1% 487 802 6 846 494 648 68.9% (30.2%) Newcastle 1 005 655 229 804 1 235 459 247 216 12 011 259 227 21.0% 241 434 27 293 268 727 21.8% 258 459 15 697 274 157 22.2% 747 109 55 001 802 110 64.9% 212 061 13 208 225 268 68.1% 21.7%
Polokwane 1 284 526 609 734 1 894 260 409 379 34 253 443 632 21.4% 411 518 132 023 543 541 26.2% 428 458 45 028 473 485 25.0% 1 249 354 211 304 1 460 658 77.1% 302 478 72 596 375 074 53.8% 26.2%
Rustenburg 1 877 915 387 566 2 265 481 522 318 34 707 557 025 24.6% 510 262 43 764 554 026 24.5% 542 775 37 431 580 205 25.6% 1 575 355 115 902 1 691 257 74.7% 519 919 50 488 570 407 85.0% 1.7%
Sol Plaatje 1 037 898 119 469 1 157 367 321 322 9 257 330 579 25.0% 240 298 20 336 260 634 19.7% 228 639 26 999 255 638 22.1% 790 259 56 593 846 852 73.2% 192 148 25 181 217 329 71.6% 17.6%
Stellenbosch 722 207 144 689 866 896 359 953 7 333 367 286 40.6% 100 321 15 351 115 673 12.8% 164 779 21 958 186 737 21.5% 625 054 44 642 669 696 77.3% 134 711 34 303 169 014 72.9% 10.5%
Steve Tshwete 783 089 437 553 1 220 643 196 768 39 418 236 186 22.1% 204 559 86 213 290 772 27.2% 195 151 44 931 240 083 19.7% 596 478 170 562 767 040 62.8% 168 537 37 715 206 252 57.0% 16.4%
Tlokwe 724 576 111 972 836 548 181 760 4 024 185 784 27.0% 176 177 10 176 186 353 27.1% 161 230 41 748 202 977 24.3% 519 166 55 948 575 114 68.7% 132 125 11 021 143 146 71.9% 41.8%
uMhlathuze 1 509 509 169 441 1 678 951 385 924 6 670 392 594 21.9% 375 829 21 294 397 123 22.2% 350 328 8 165 358 493 21.4% 1 112 080 36 129 1 148 209 68.4% 283 313 38 087 321 400 74.0% 11.5%
Total Top 21 32 701 785 6 238 183 38 939 969 9 372 150 485 262 9 857 412 25.7% 7 233 572 1 052 096 8 285 668 21.6% 6 898 087 757 094 7 655 181 19.7% 23 503 809 2 294 452 25 798 261 66.3% 6 399 021 818 135 7 217 156 62.9% 6.1%
R thousands Code Eastern Cape
A Nelson Mandela Bay NMA 6 182 078 1 626 634 7 808 712 1 446 978 328 701 1 775 679 20.2% 1 607 583 396 324 2 003 907 22.8% 1 666 330 210 644 1 876 973 24.0% 4 720 891 935 669 5 656 560 72.4% 1 016 453 355 148 1 371 600 59.9% 36.8%
Total Metros 6 182 078 1 626 634 7 808 712 1 446 978 328 701 1 775 679 20.2% 1 607 583 396 324 2 003 907 22.8% 1 666 330 210 644 1 876 973 24.0% 4 720 891 935 669 5 656 560 72.4% 1 016 453 355 148 1 371 600 59.9% 36.8%
B Camdeboo EC101 132 905 - 132 905 49 191 - 49 191 41.0% 17 801 - 17 801 14.8% 13 936 - 13 936 10.5% 80 929 - 80 929 60.9% 22 054 - 22 054 81.5% (36.8%) B Blue Crane Route EC102 136 345 17 835 154 179 38 230 838 39 067 25.3% 30 851 1 165 32 015 20.8% 34 822 5 074 39 896 25.9% 103 902 7 076 110 978 72.0% 30 253 5 640 35 893 68.3% 11.2%
B Ikwezi EC103 25 822 14 647 40 469 8 875 1 274 10 149 25.1% 6 512 3 380 9 892 24.4% 2 292 9 046 11 338 28.0% 17 680 13 699 31 379 77.5% 4 896 2 664 7 560 119.4% 50.0%
B Makana EC104 309 347 55 018 364 365 92 107 3 102 95 208 26.1% 44 953 4 432 49 385 13.6% 82 403 4 587 86 991 23.9% 219 463 12 121 231 584 63.6% 57 255 10 505 67 760 59.0% 28.4%
B Ndlambe EC105 209 409 - 209 409 47 376 38 47 415 22.6% 55 838 3 113 58 951 28.2% 52 417 - 52 417 25.0% 155 631 3 151 158 782 75.8% 50 198 - 50 198 - 4.4%
B Sundays River Valley EC106 88 623 14 458 103 080 26 224 1 749 27 973 27.1% 26 963 1 946 28 909 28.0% 12 191 2 288 14 480 14.0% 65 378 5 983 71 362 69.2% 12 399 2 251 14 650 51.5% (1.2%) B Baviaans EC107 34 070 8 929 42 999 13 970 4 825 18 795 43.7% 3 231 4 037 7 268 16.9% 2 857 337 3 194 7.4% 20 058 9 199 29 257 68.0% 12 370 394 12 765 121.2% (75.0%) B Kouga EC108 447 523 39 868 487 391 204 101 3 213 207 314 42.5% 48 101 11 221 59 322 12.2% 62 824 5 706 68 530 14.1% 315 026 20 140 335 166 68.8% 83 871 5 025 88 895 57.9% (22.9%) B Kou-Kamma EC109 - - - - - - - - - 3 528 - 3 528 - 3 528 - 3 528 - 46 517 - 46 517 - (92.4%) C Cacadu DC10 328 354 6 176 334 530 68 165 173 68 338 23.9% 42 284 32 42 317 14.8% 172 385 1 013 173 398 51.8% 282 835 1 218 284 053 84.9% 82 010 726 82 736 57.9% 109.6%
Total Cacadu 1 712 398 156 930 1 869 328 548 240 15 212 563 452 31.2% 276 534 29 325 305 859 16.9% 439 654 28 051 467 705 25.0% 1 264 428 72 589 1 337 017 71.5% 401 823 27 205 429 028 81.4% 9.0%
B Mbhashe EC121 127 905 43 766 171 671 45 095 5 956 51 051 29.7% 54 808 - 54 808 31.9% 1 146 - 1 146 0.7% 101 050 5 956 107 006 62.3% 39 213 - 39 213 - (97.1%) B Mnquma EC122 135 610 - 135 610 92 553 3 532 96 085 52.0% 59 799 - 59 799 32.3% 1 450 - 1 450 1.1% 153 801 3 532 157 333 116.0% 9 068 10 596 19 664 46.0% (92.6%) B Great Kei EC123 48 820 12 172 60 992 17 175 - 17 175 28.2% 18 651 1 706 20 357 33.4% 14 343 2 333 16 676 27.3% 50 169 4 039 54 208 88.9% 13 131 - 13 131 97.5% 27.0%
B Amahlathi EC124 112 412 7 733 120 144 45 274 3 642 48 916 40.7% 32 683 4 291 36 973 30.8% 24 383 3 046 27 430 22.8% 102 340 10 979 113 319 94.3% 28 335 3 840 32 174 - (14.7%) B Buffalo City EC125 4 028 386 480 112 4 508 498 1 285 393 38 980 1 324 374 29.4% 616 760 97 311 714 071 15.8% 502 385 62 087 564 472 12.5% 2 404 539 198 377 2 602 916 57.7% 588 615 68 433 657 048 65.2% (14.1%) B Ngqushwa EC126 56 339 - 56 339 875 246 1 122 2.0% 734 1 774 2 509 4.5% - 1 551 1 551 2.8% 1 609 3 572 5 181 9.2% 4 265 2 176 6 441 - (75.9%) B Nkonkobe EC127 117 993 - 117 993 2 447 41 428 43 874 37.2% 11 542 6 095 17 637 14.9% 4 412 1 173 5 585 4.7% 18 401 48 696 67 097 56.9% 9 104 14 657 23 761 - (76.5%) B Nxuba EC128 45 925 9 629 55 554 18 617 850 19 467 35.0% 10 718 3 344 14 062 25.3% 2 746 75 2 821 5.1% 32 081 4 269 36 350 65.4% 9 955 419 10 375 - (72.8%) C Amathole DC12 1 206 525 324 136 1 530 661 235 560 49 916 285 476 18.7% 205 091 82 476 287 567 18.8% 185 597 65 333 250 930 16.4% 626 247 197 726 823 973 53.8% 141 708 53 289 194 998 53.1% 28.7%
Total Amathole 5 879 914 877 548 6 757 462 1 742 989 144 550 1 887 539 27.7% 1 010 787 196 997 1 207 784 17.7% 736 461 135 598 872 060 12.9% 3 490 237 477 145 3 967 383 58.7% 843 394 153 411 996 805 68.0% (12.5%) B Inxuba Yethemba EC131 174 515 - 174 515 17 606 - 17 606 10.1% 17 606 - 17 606 10.1% 17 541 - 17 541 10.1% 52 754 - 52 754 30.2% 763 996 - 763 996 444.5% (97.7%) B Tsolwana EC132 39 335 12 707 52 042 11 724 - 11 724 22.5% 10 418 - 10 418 20.0% 3 051 - 3 051 5.9% 25 194 - 25 194 48.4% 19 505 (590) 18 916 36.2% (83.9%) B Inkwanca EC133 33 754 - 33 754 10 191 276 10 467 31.0% 12 428 - 12 428 36.8% 6 729 - 6 729 19.9% 29 349 276 29 624 87.8% 2 499 1 160 3 659 - 83.9%
B Lukhanji EC134 398 897 43 286 442 183 150 370 9 750 160 120 36.2% 51 389 614 52 002 11.8% 30 298 281 30 579 6.9% 232 057 10 644 242 701 54.9% 74 892 4 711 79 603 73.9% (61.6%) B Intsika Yethu EC135 114 295 - 114 295 50 136 - 50 136 43.9% 49 485 - 49 485 43.3% 42 229 - 42 229 36.9% 141 850 - 141 850 124.1% - - - 73.8% - B Emalahleni (Ec) EC136 121 891 27 850 149 741 11 905 6 024 17 929 12.0% 29 429 5 268 34 697 23.2% 3 010 - 3 010 2.0% 44 343 11 293 55 636 37.2% 8 471 19 244 27 716 - (89.1%) B Engcobo EC137 110 564 - 110 564 148 5 310 5 458 4.9% 1 142 12 754 13 896 12.6% 5 181 6 331 11 512 10.4% 6 472 24 395 30 866 27.9% 17 147 178 17 325 - (33.6%) B Sakhisizwe EC138 99 440 17 621 117 061 23 445 1 034 24 478 20.9% 15 047 753 15 801 13.5% 9 213 - 9 213 7.9% 47 705 1 787 49 491 42.3% 9 415 3 464 12 879 90.9% (28.5%) C Chris Hani DC13 338 802 288 560 627 362 235 920 206 236 126 37.6% 21 562 499 22 061 3.5% 164 307 2 867 167 174 26.6% 421 789 3 572 425 361 67.8% 134 964 2 867 137 831 51.9% 21.3%
Total Chris Hani 1 431 493 390 024 1 821 517 511 446 22 599 534 045 29.3% 208 507 19 887 228 394 12.5% 281 558 9 480 291 038 16.0% 1 001 511 51 966 1 053 477 57.8% 1 030 889 31 035 1 061 924 116.4% (72.6%) B Elundini EC141 137 274 80 871 218 146 54 053 531 54 584 42.7% 28 388 1 188 29 577 23.2% 71 534 9 227 80 761 37.0% 153 975 10 946 164 922 75.6% 28 168 1 477 29 645 64.8% 172.4%
B Senqu EC142 155 222 60 624 215 847 46 875 16 480 63 354 29.4% 67 140 20 667 87 807 40.7% 27 864 8 658 36 521 16.9% 141 878 45 804 187 682 87.0% 26 995 14 430 41 425 45.2% (11.8%) B Maletswai EC143 114 863 27 190 142 053 42 431 5 973 48 404 34.1% 31 610 5 537 37 146 26.1% 23 859 3 179 27 038 19.0% 97 900 14 689 112 589 79.3% 15 488 1 664 17 151 375.4% 57.6%
B Gariep EC144 70 046 1 250 71 296 11 882 - 11 882 16.7% 27 661 - 27 661 38.8% 22 816 - 22 816 32.0% 62 359 - 62 359 87.5% 6 270 100 6 370 173.1% 258.2%
C Joe Gqabi DC14 482 538 166 991 649 530 48 237 8 815 57 052 8.8% 38 223 30 104 68 327 10.5% 4 665 12 566 17 232 2.7% 91 125 51 485 142 610 22.0% 23 589 40 125 63 715 31.1% (73.0%) Total Joe Gqabi 959 943 336 927 1 296 871 203 478 31 798 235 276 19.5% 193 021 57 496 250 517 20.8% 150 739 33 630 184 369 14.2% 547 237 122 925 670 162 51.7% 100 510 57 796 158 306 50.7% 16.5%
B Mbizana EC151 201 378 - 201 378 44 546 3 972 48 518 24.1% 12 167 6 547 18 714 9.3% 4 035 6 651 10 686 5.3% 60 749 17 169 77 918 38.7% 5 764 6 924 12 688 - (15.8%) B Ntabankulu EC152 46 990 - 46 990 21 997 656 22 653 48.2% 25 330 25 175 50 504 107.5% 880 1 585 2 465 5.2% 48 206 27 416 75 622 160.9% 19 633 2 259 21 892 78.6% (88.7%) B Ngquza Hills EC153 90 736 64 543 155 279 17 987 5 938 23 924 15.4% 33 754 11 178 44 932 28.9% 6 313 1 874 8 188 5.3% 58 054 18 990 77 044 49.6% 29 107 8 572 37 679 99.0% (78.3%) B Port St Johns EC154 3 344 27 458 30 802 32 772 - 32 772 106.4% 4 411 3 140 7 550 24.5% 17 426 2 382 19 808 64.3% 54 608 5 521 60 130 195.2% 18 547 - 18 547 2059.2% 6.8%
B Nyandeni EC155 90 210 34 015 124 225 39 961 3 841 43 802 35.3% 36 843 7 101 43 944 35.4% 594 5 377 5 971 4.8% 77 398 16 319 93 717 75.4% 35 235 13 921 49 156 147.9% (87.9%) B Mhlontlo EC156 - - - 40 082 - 40 082 - 61 725 - 61 725 - - - - - 101 807 - 101 807 - - 15 15 - (100.0%) B King Sabata Dalindyebo EC157 511 595 140 000 651 595 428 869 21 804 450 673 69.2% 695 171 20 276 715 447 109.8% 99 825 - 99 825 15.3% 1 223 865 42 081 1 265 945 194.3% 88 953 25 378 114 331 97.2% (12.7%) C O .R. Tambo DC15 923 372 - 923 372 214 796 - 214 796 23.3% 348 945 - 348 945 37.8% 38 570 - 38 570 4.2% 602 311 - 602 311 65.2% 31 170 91 971 123 142 145.1% (68.7%) Total O .R. Tambo 1 867 624 266 015 2 133 640 841 009 36 211 877 220 41.1% 1 218 345 73 416 1 291 761 60.5% 167 643 17 869 185 512 8.7% 2 226 998 127 496 2 354 494 110.4% 228 409 149 041 377 450 134.1% (50.9%) B Matatiele EC441 229 995 120 504 350 499 58 752 3 944 62 696 17.8% 41 935 6 671 48 606 13.8% 40 518 4 211 44 729 12.8% 141 205 14 826 156 031 44.5% 31 728 5 151 36 879 50.7% 21.3%
B Umzimvubu EC442 145 301 70 476 215 777 46 384 12 341 58 724 27.2% 64 481 19 569 84 050 39.0% 59 658 19 797 79 455 36.8% 170 523 51 707 222 230 103.0% 38 650 3 408 42 058 65.3% 88.9%
C Alfred Nzo DC44 365 492 201 635 567 128 99 235 37 876 137 111 24.2% 7 286 101 345 108 632 19.2% 78 736 36 490 115 226 20.3% 185 257 175 711 360 968 63.6% 46 398 49 412 95 811 - 20.3%
Total Alfred Nzo 740 789 392 615 1 133 403 204 370 54 161 258 531 22.8% 113 703 127 585 241 288 21.3% 178 912 60 497 239 409 21.1% 496 985 242 244 739 229 65.2% 116 777 57 971 174 748 105.1% 37.0%
Total Eastern Cape 18 774 239 4 046 693 22 820 932 5 498 510 633 233 6 131 743 25.9% 4 628 480 901 031 5 529 510 23.3% 3 621 298 495 769 4 117 067 18.0% 13 748 288 2 030 033 15 778 321 69.1% 3 738 255 831 606 4 569 861 74.2% (9.9%)
R thousands Code
Revenue Revenue Revenue Revenue of Main
app
Revenue Revenue of Main
app
Revenue Revenue of adj
budget
Revenue Revenue Revenue as
% of adj budget
Revenue Revenue Revenue as
% of adj budget
2009/10 to Q3 of 2010/11
Free State
B Letsemeng FS161 78 009 20 154 98 163 26 432 3 356 29 788 29.8% 22 956 2 921 25 877 25.9% 15 050 2 627 17 677 18.0% 64 438 8 904 73 342 74.7% 11 932 3 692 15 624 76.5% 13.1%
B Kopanong FS162 147 265 33 222 180 487 56 811 - 56 811 31.5% 50 545 - 50 545 28.0% 40 764 - 40 764 22.6% 148 120 - 148 120 82.1% 39 629 - 39 629 75.6% 2.9%
B Mohokare FS163 86 397 56 986 143 383 26 986 23 095 50 081 34.9% 21 155 5 036 26 191 18.3% 6 243 276 6 519 4.5% 54 384 28 407 82 791 57.7% 19 620 7 130 26 750 81.6% (75.6%) C Xhariep DC16 37 060 2 055 39 115 13 918 838 14 756 37.7% 14 553 - 14 553 37.2% 20 435 6 20 442 52.3% 48 905 844 49 750 127.2% 4 214 38 4 252 98.7% 380.8%
Total Xhariep 348 731 112 417 461 148 124 146 27 289 151 435 32.7% 109 209 7 957 117 166 25.3% 82 492 2 909 85 401 18.5% 315 847 38 155 354 002 76.8% 75 395 10 860 86 255 79.2% (1.0%) B Naledi (Fs) FS171 44 948 12 744 57 692 9 729 126 9 855 17.1% 14 093 4 524 18 618 32.3% 9 510 417 9 927 17.2% 33 332 5 067 38 399 66.6% 9 154 25 9 179 55.8% 8.1%
B Mangaung FS172 3 754 595 789 711 4 544 306 827 045 64 571 891 616 24.1% 803 327 131 871 935 198 25.3% 728 010 96 602 824 612 18.1% 2 358 382 293 044 2 651 426 58.3% 661 308 143 880 805 188 57.0% 2.4%
B Mantsopa FS173 178 396 39 532 217 928 46 757 3 228 49 985 26.6% 65 264 5 628 70 892 37.8% 18 924 9 389 28 313 13.0% 130 945 18 244 149 190 68.5% 28 129 5 791 33 919 75.9% (16.5%) C Motheo DC17 159 410 150 159 560 65 721 685 66 407 41.6% 51 187 39 51 226 32.1% (6 354) 9 (6 345) (4.0%) 110 555 733 111 288 69.7% 36 717 - 36 717 96.7% (117.3%) Total Motheo 4 137 349 842 137 4 979 486 949 253 68 610 1 017 862 24.8% 933 871 142 062 1 075 933 26.3% 750 090 106 416 856 507 17.2% 2 633 214 317 088 2 950 302 59.2% 735 308 149 695 885 004 58.9% (3.2%) B Masilonyana FS181 154 614 29 061 183 675 38 395 14 496 52 891 28.0% 18 217 9 657 27 874 14.7% 39 527 4 932 44 459 24.2% 96 139 29 086 125 225 68.2% 16 088 2 957 19 045 77.8% 133.4%
B Tokologo FS182 46 505 14 845 61 350 17 138 18 055 35 193 57.4% 11 844 9 956 21 799 35.5% 8 197 2 541 10 737 17.5% 37 178 30 551 67 730 110.4% 4 673 9 998 14 671 45.3% (26.8%) B Tswelopele FS183 79 977 21 291 101 268 35 845 5 365 41 209 40.7% 4 238 4 729 8 966 8.9% 6 632 2 882 9 514 9.4% 46 714 12 976 59 690 58.9% 6 165 3 566 9 730 61.4% (2.2%) B Matjhabeng FS184 1 419 343 159 604 1 578 947 378 853 31 676 410 529 26.0% 358 483 27 640 386 123 24.5% 290 454 29 918 320 372 20.3% 1 027 790 89 234 1 117 024 70.7% 193 387 39 046 232 433 42.1% 37.8%
B Nala FS185 238 283 61 766 300 050 63 982 4 556 68 537 22.8% 60 133 6 607 66 739 22.2% - - - - 124 115 11 162 135 277 45.1% 10 170 21 896 32 066 27.5% (100.0%) C Lejweleputswa DC18 96 717 20 306 117 023 44 479 2 032 46 511 41.2% 36 410 223 36 633 32.4% 25 116 2 957 28 073 24.0% 106 005 5 212 111 217 95.0% 22 315 2 882 25 197 63.9% 11.4%
Total Lejweleputswa 2 035 439 306 873 2 342 313 578 691 76 180 654 871 27.9% 489 324 58 812 548 136 23.4% 369 926 43 230 413 156 17.6% 1 437 941 178 221 1 616 162 69.0% 252 797 80 345 333 142 45.2% 24.0%
B Setsoto FS191 366 286 92 719 459 005 92 456 4 250 96 706 21.1% 29 784 10 832 40 615 8.8% 56 376 4 840 61 216 13.3% 178 616 19 922 198 537 43.3% 44 611 3 359 47 969 64.6% 27.6%
B Dihlabeng FS192 451 362 - 451 362 135 804 1 269 137 073 24.0% 115 423 20 153 135 576 23.7% 106 792 13 055 119 848 26.6% 358 020 34 477 392 497 87.0% 87 487 - 87 487 72.3% 37.0%
B Nketoana FS193 143 748 - 143 748 60 610 4 398 65 007 36.9% 45 348 8 531 53 879 30.6% 41 986 6 052 48 039 33.4% 147 945 18 981 166 925 116.1% 43 353 8 841 52 194 89.5% (8.0%) B Maluti-a-Phofung FS194 937 409 286 578 1 223 987 275 191 58 998 334 188 25.7% 297 499 69 454 366 953 28.2% 195 552 38 191 233 743 19.1% 768 242 166 643 934 884 76.4% 256 341 56 897 313 239 85.3% (25.4%) B Phumelela FS195 77 175 60 468 137 643 28 276 10 431 38 708 20.7% 22 708 13 026 35 733 19.1% 18 474 4 887 23 361 17.0% 69 458 28 344 97 802 71.1% 15 493 10 341 25 834 82.9% (9.6%) C Thabo Mofutsanyana DC19 44 878 19 177 64 055 27 371 2 847 30 218 47.2% 31 059 607 31 665 49.4% 15 294 1 117 16 411 25.6% 73 723 4 571 78 294 122.2% 20 691 3 326 24 017 87.9% (31.7%) Total Thabo Mofutsanyana 2 020 858 458 941 2 479 800 619 708 82 193 701 901 25.4% 541 821 122 601 664 423 24.1% 434 475 68 142 502 617 20.3% 1 596 004 272 936 1 868 940 75.4% 467 976 82 764 550 739 80.1% (8.7%) B Moqhaka FS201 420 207 126 267 546 474 145 525 10 732 156 257 28.6% 87 663 5 140 92 802 17.0% 23 115 - 23 115 4.2% 256 303 15 872 272 175 49.8% 75 629 243 75 873 70.6% (69.5%) B Ngwathe FS203 359 130 67 664 426 794 36 920 4 217 41 137 9.6% 148 525 3 532 152 057 35.6% 90 655 2 061 92 716 21.7% 276 099 9 811 285 910 67.0% 31 916 - 31 916 54.8% 190.5%
B Metsimaholo FS204 506 579 133 169 639 749 139 864 5 498 145 362 15.1% 80 133 7 191 87 324 9.1% 205 712 14 817 220 530 34.5% 425 710 27 506 453 216 70.8% 80 761 4 675 85 436 59.8% 158.1%
B Mafube FS205 175 713 25 712 201 425 43 023 7 440 50 463 33.3% 37 182 2 594 39 776 26.3% 33 879 4 521 38 400 19.1% 114 084 14 555 128 639 63.9% 32 968 4 920 37 888 81.4% 1.3%
C Fezile Dabi DC20 238 406 5 370 243 776 56 016 68 56 084 23.7% 43 947 395 44 343 18.8% 41 571 1 593 43 164 17.7% 141 534 2 056 143 590 58.9% 68 308 - 68 308 68.6% (36.8%) Total Fezile Dabi 1 700 035 358 182 2 058 217 421 348 27 956 449 304 19.3% 397 450 18 852 416 302 17.9% 394 932 22 992 417 924 20.3% 1 213 730 69 800 1 283 530 62.4% 289 582 9 838 299 421 64.9% 39.6%
Total Free State 10 242 412 2 078 551 12 320 963 2 693 146 282 227 2 975 373 24.8% 2 471 675 350 284 2 821 959 23.5% 2 031 915 243 690 2 275 604 18.5% 7 196 736 876 201 8 072 937 65.5% 1 821 059 333 502 2 154 561 62.1% 5.6%
R thousands Code Gauteng
A Ekurhuleni Metro EKU 19 818 757 2 160 091 21 978 848 5 276 029 164 021 5 440 049 24.9% 4 756 097 376 226 5 132 323 23.5% 4 238 009 262 038 4 500 047 20.5% 14 270 135 802 285 15 072 420 68.6% 3 489 392 224 318 3 713 710 66.2% 21.2%
A City Of Johannesburg JHB 28 406 716 3 827 969 32 234 685 6 403 811 236 660 6 640 471 22.0% 6 602 813 672 499 7 275 312 24.1% 6 344 353 723 018 7 067 371 21.9% 19 350 977 1 632 177 20 983 154 65.1% 4 351 144 1 230 719 5 581 863 64.3% 26.6%
A City Of Tshwane TSH 15 947 443 2 424 280 18 371 724 3 945 078 210 122 4 155 201 21.2% 3 854 060 454 667 4 308 727 22.0% 3 594 046 420 024 4 014 070 21.8% 11 393 185 1 084 813 12 477 998 67.9% 3 607 227 397 418 4 004 645 66.3% 0.2%
Total Metros 64 172 916 8 412 341 72 585 257 15 624 918 610 803 16 235 721 22.7% 15 212 970 1 503 392 16 716 362 23.4% 14 176 409 1 405 080 15 581 489 21.5% 45 014 297 3 519 275 48 533 572 66.9% 11 447 763 1 852 455 13 300 218 65.4% 17.2%
B Emfuleni GT421 3 182 886 337 148 3 520 033 866 175 37 867 904 042 25.7% 721 774 63 302 785 076 22.3% 705 291 23 922 729 213 20.7% 2 293 240 125 091 2 418 331 68.7% 506 000 (59 285) 446 715 56.6% 63.2%
B Midvaal GT422 605 361 189 981 795 342 133 490 1 304 134 795 27.1% 123 037 12 901 135 938 27.4% 107 152 8 566 115 718 14.5% 363 679 22 772 386 451 48.6% 93 274 20 043 113 318 47.5% 2.1%
B Lesedi GT423 354 546 43 545 398 091 96 589 4 960 101 549 25.5% 108 387 21 387 129 774 32.6% 77 831 13 857 91 688 23.0% 282 807 40 205 323 012 81.1% 65 749 6 978 72 727 72.9% 26.1%
C Sedibeng DC42 373 217 - 373 217 95 418 2 163 97 580 26.1% 80 007 8 891 88 898 23.8% 103 601 4 858 108 459 29.1% 279 026 15 911 294 937 79.0% 80 826 (7 573) 73 254 78.3% 48.1%
Total Sedibeng 4 516 009 570 674 5 086 683 1 191 673 46 294 1 237 967 25.9% 1 033 204 106 482 1 139 686 23.8% 993 875 51 203 1 045 078 20.5% 3 218 752 203 979 3 422 730 67.3% 745 849 (39 836) 706 013 58.1% 48.0%
B Nokeng Tsa Taemane GT461 147 980 16 915 164 895 63 551 6 116 69 667 49.3% 33 159 3 929 37 088 26.2% 26 778 1 777 28 554 17.3% 123 487 11 821 135 309 82.1% 33 240 6 476 39 716 103.8% (28.1%) B Kungwini GT462 492 977 61 068 554 045 104 181 592 104 773 18.9% 62 581 16 264 78 845 14.2% 77 787 5 061 82 848 15.0% 244 549 21 917 266 466 48.1% 96 711 (5 522) 91 189 45.8% (9.1%) C Metsweding DC46 45 782 260 46 042 37 608 - 37 608 77.4% 20 894 - 20 894 43.0% 7 688 54 7 743 16.8% 66 190 54 66 244 143.9% 8 515 135 8 650 87.0% (10.5%) Total Metsweding 686 739 78 243 764 982 205 340 6 708 212 048 28.5% 116 634 20 193 136 826 18.4% 112 253 6 892 119 145 15.6% 434 227 33 793 468 019 61.2% 138 466 1 089 139 555 60.0% (14.6%) B Mogale City GT481 1 405 293 200 044 1 605 337 359 841 11 030 370 870 22.0% 351 541 32 176 383 717 22.8% 334 219 28 906 363 125 22.6% 1 045 600 72 112 1 117 712 69.6% 344 509 16 899 361 409 71.3% 0.5%
B Randfontein GT482 601 712 103 156 704 868 146 182 10 717 156 899 22.3% 128 685 16 672 145 357 20.6% 153 956 6 854 160 811 22.8% 428 823 34 243 463 067 65.7% 115 541 12 361 127 902 64.3% 25.7%
B Westonaria GT483 300 760 - 300 760 118 913 8 474 127 387 42.4% 94 958 3 527 98 485 32.7% 74 309 41 479 115 788 38.5% 288 180 53 481 341 661 113.6% 85 444 5 428 90 873 80.5% 27.4%
B Merafong City GT484 1 404 261 - 1 404 261 83 423 11 195 94 618 6.7% 100 598 162 100 760 7.2% 95 073 12 974 108 047 7.7% 279 095 24 332 303 426 21.6% 65 438 17 347 82 785 38.0% 30.5%
C West Rand DC48 232 215 17 190 249 405 76 374 13 76 388 28.5% 66 209 1 920 68 128 25.4% 71 568 1 082 72 650 29.1% 214 151 3 015 217 166 87.1% 54 668 4 082 58 750 76.1% 23.7%
Total West Rand 3 944 240 320 391 4 264 631 784 732 41 430 826 162 18.9% 741 991 54 458 796 448 18.2% 729 125 91 296 820 421 19.2% 2 255 848 187 183 2 443 032 57.3% 665 601 56 118 721 719 62.5% 13.7%
Total Gauteng 73 319 905 9 381 648 82 701 553 17 806 663 705 235 18 511 898 22.7% 17 104 798 1 684 524 18 789 323 23.1% 16 011 662 1 554 471 17 566 133 21.2% 50 923 123 3 944 230 54 867 353 66.3% 12 997 678 1 869 826 14 867 504 64.8% 18.2%
R thousands Code
Revenue Revenue Revenue Revenue of Main
app
Revenue Revenue of Main
app
Revenue Revenue of adj
budget
Revenue Revenue Revenue as
% of adj budget
Revenue Revenue Revenue as
% of adj budget
2009/10 to Q3 of 2010/11
Kwazulu-Natal
A eThekwini ETH 22 918 545 5 125 772 28 044 317 5 349 889 768 717 6 118 606 21.9% 4 810 076 1 250 232 6 060 308 21.6% 5 741 364 668 730 6 410 094 22.9% 15 901 329 2 687 679 18 589 008 66.3% 4 796 299 1 240 124 6 036 423 70.1% 6.2%
Total Metros 22 918 545 5 125 772 28 044 317 5 349 889 768 717 6 118 606 21.9% 4 810 076 1 250 232 6 060 308 21.6% 5 741 364 668 730 6 410 094 22.9% 15 901 329 2 687 679 18 589 008 66.3% 4 796 299 1 240 124 6 036 423 70.1% 6.2%
B Vulamehlo KZN211 36 951 12 147 49 098 13 571 - 13 571 27.6% 21 856 - 21 856 44.5% 11 650 - 11 650 23.7% 47 077 - 47 077 95.9% 6 506 680 7 186 42.2% 62.1%
B Umdoni KZN212 228 488 277 325 505 813 69 980 67 644 137 624 28.0% 2 779 119 273 122 052 24.9% 7 415 (31 289) (23 874) (4.7%) 80 174 155 628 235 802 46.6% 10 058 38 539 48 598 103.6% (149.1%) B Umzumbe KZN213 61 089 55 239 116 328 32 423 3 444 35 867 41.3% 7 579 17 445 25 024 28.8% 17 355 8 917 26 272 22.6% 57 356 29 806 87 163 74.9% 7 880 15 764 23 644 84.9% 11.1%
B uMuziwabantu KZN214 68 194 - 68 194 7 540 1 398 8 939 13.4% 29 987 845 30 832 46.3% 17 033 - 17 033 25.0% 54 560 2 244 56 803 83.3% 8 265 - 8 265 48.7% 106.1%
B Ezinqoleni KZN215 44 733 - 44 733 16 000 230 16 230 76.8% 12 409 1 710 14 119 66.8% 42 - 42 0.1% 28 451 1 940 30 392 67.9% 65 - 65 45.2% (35.4%) B Hibiscus Coast KZN216 457 292 243 522 700 814 141 812 8 199 150 011 21.4% 121 310 24 315 145 625 20.8% 89 598 15 418 105 016 15.0% 352 720 47 932 400 652 57.2% 65 668 10 393 76 061 55.7% 38.1%
C Ugu DC21 623 283 315 703 938 986 93 333 55 834 149 167 14.4% 74 669 72 067 146 736 14.2% 71 047 18 173 89 220 9.5% 239 049 146 074 385 123 41.0% 182 973 75 487 258 461 70.4% (65.5%) Total Ugu 1 520 031 903 935 2 423 966 374 659 136 749 511 408 20.9% 270 588 235 656 506 244 20.7% 214 140 11 220 225 359 9.3% 859 387 383 625 1 243 012 51.3% 281 416 140 863 422 279 67.9% (46.6%) B uMshwathi KZN221 79 299 24 230 103 529 29 324 2 877 32 201 31.1% 22 754 2 067 24 821 24.0% 20 963 - 20 963 20.2% 73 041 4 944 77 985 75.3% 20 999 2 875 23 874 67.6% (12.2%) B uMngeni KZN222 226 317 26 837 253 154 71 382 3 361 74 743 29.5% 27 414 2 762 30 177 11.9% 25 500 2 583 28 083 11.1% 124 297 8 706 133 003 52.5% 25 637 9 689 35 326 66.8% (20.5%) B Mpofana KZN223 78 753 9 579 88 332 23 141 - 23 141 26.4% 14 081 2 14 083 16.1% 10 182 - 10 182 11.5% 47 404 2 47 406 53.7% 7 483 77 7 560 54.3% 34.7%
B Impendle KZN224 32 164 7 007 39 171 20 981 1 998 22 979 58.7% 16 422 2 682 19 104 48.8% 5 281 583 5 864 15.0% 42 684 5 263 47 947 122.4% 19 836 2 259 22 095 575.0% (73.5%) B Msunduzi KZN225 2 388 409 295 937 2 684 346 715 938 3 578 719 516 26.8% 538 450 11 014 549 464 20.5% 327 062 18 256 345 319 12.9% 1 581 451 32 848 1 614 299 60.1% 487 802 6 846 494 648 68.9% (30.2%) B Mkhambathini KZN226 40 153 11 048 51 201 12 858 593 13 451 26.3% 9 573 1 036 10 608 20.7% 16 966 2 878 19 844 38.8% 39 396 4 508 43 904 85.7% 3 154 - 3 154 80.8% 529.2%
B Richmond KZN227 63 782 26 604 90 386 19 160 5 077 24 237 28.8% 17 901 9 014 26 915 32.0% 14 209 3 508 17 717 19.6% 51 270 17 600 68 870 76.2% 35 847 2 325 38 172 80.2% (53.6%) C uMgungundlovu DC22 445 756 96 055 541 811 124 656 10 645 135 301 25.9% 129 765 - 129 765 24.9% 81 675 - 81 675 15.1% 336 096 10 645 346 741 64.0% 64 126 - 64 126 70.0% 27.4%
Total uMgungundlovu 3 354 633 497 298 3 851 930 1 017 441 28 129 1 045 570 27.3% 776 360 28 577 804 936 21.0% 501 839 27 809 529 648 13.8% 2 295 639 84 515 2 380 155 61.8% 664 883 24 071 688 954 73.7% (23.1%) B Emnambithi/Ladysmith KZN232 468 057 133 377 601 434 192 105 14 807 206 912 38.0% 79 002 13 139 92 141 16.9% 78 860 21 561 100 422 16.7% 349 968 49 508 399 475 66.4% 61 642 13 077 74 718 68.9% 34.4%
B Indaka KZN233 61 348 - 61 348 29 466 27 345 56 812 92.6% 32 961 9 115 42 076 68.6% 25 773 - 25 773 42.0% 88 200 36 460 124 661 203.2% 19 681 - 19 681 111.9% 31.0%
B Umtshezi KZN234 240 289 44 568 284 857 64 785 550 65 335 22.9% 53 721 11 391 65 112 22.9% 33 446 8 800 42 246 14.8% 151 951 20 742 172 693 60.6% 49 894 3 275 53 169 86.7% (20.5%) B Okhahlamba KZN235 79 037 - 79 037 30 043 745 30 788 39.0% 27 920 1 467 29 387 37.2% 19 278 1 624 20 902 26.4% 77 241 3 835 81 076 102.6% 17 067 3 135 20 202 170.4% 3.5%
B Imbabazane KZN236 69 309 153 579 222 887 23 840 - 23 840 10.7% 25 341 - 25 341 11.4% 5 773 - 5 773 2.6% 54 955 - 54 955 24.7% 3 051 - 3 051 51.4% 89.2%
C Uthukela DC23 471 810 148 976 620 787 159 577 23 196 182 773 29.4% 132 184 9 181 141 365 22.8% 106 333 29 677 136 010 21.9% 398 094 62 055 460 148 74.1% 122 701 23 110 145 811 93.9% (6.7%) Total Uthukela 1 389 851 480 501 1 870 351 499 816 66 643 566 460 31.2% 351 129 44 294 395 423 21.8% 269 463 61 663 331 126 17.7% 1 120 409 172 600 1 293 009 69.1% 274 035 42 597 316 633 86.1% 4.6%
B Endumeni KZN241 158 022 22 060 180 082 43 667 1 376 45 043 25.4% 41 897 4 325 46 222 26.0% 39 584 2 992 42 576 23.6% 125 148 8 693 133 841 74.3% 29 501 1 560 31 061 63.1% 37.1%
B Nquthu KZN242 65 855 - 65 855 36 408 - 36 408 43.7% 12 659 - 12 659 15.2% 2 253 - 2 253 3.4% 51 320 - 51 320 77.9% 2 260 4 977 7 237 83.0% (68.9%) B Msinga KZN244 54 670 21 077 75 747 6 983 - 6 983 9.2% 6 983 - 6 983 9.2% 6 983 - 6 983 9.2% 20 948 - 20 948 27.7% 6 983 - 6 983 36.5% - B Umvoti KZN245 119 562 34 450 154 012 13 543 - 13 543 8.8% 34 734 2 164 36 898 24.0% 32 106 1 048 33 154 21.5% 80 383 3 212 83 595 54.3% 35 660 - 35 660 55.7% (7.0%) C Umzinyathi DC24 139 501 187 077 326 578 108 840 13 154 121 993 37.4% 91 385 13 154 104 539 32.0% 57 864 - 57 864 17.7% 258 089 26 307 284 397 87.1% 37 032 26 133 63 166 62.2% (8.4%) Total Umzinyathi 537 611 264 664 802 275 209 440 14 530 223 970 27.4% 187 658 19 642 207 301 25.4% 138 789 4 040 142 829 17.8% 535 888 38 212 574 100 71.6% 111 436 32 671 144 106 61.0% (0.9%) B Newcastle KZN252 1 005 655 229 804 1 235 459 247 216 12 011 259 227 21.0% 241 434 27 293 268 727 21.8% 258 459 15 697 274 157 22.2% 747 109 55 001 802 110 64.9% 212 061 13 208 225 268 68.1% 21.7%
B eMadlangeni KZN253 26 769 7 370 34 139 4 601 - 4 601 13.5% 4 390 1 033 5 423 15.9% 11 047 - 11 047 32.4% 20 038 1 033 21 071 61.7% 5 535 232 5 766 39.4% 91.6%
B Dannhauser KZN254 49 841 20 038 69 879 15 172 792 15 964 22.8% 3 183 1 378 4 561 6.5% 15 794 3 076 18 870 27.0% 34 149 5 246 39 395 56.4% 10 138 2 164 12 303 101.7% 53.4%
C Amajuba DC25 131 141 62 373 193 514 2 998 37 291 40 289 20.8% 56 886 57 718 114 604 59.2% 54 375 14 168 68 543 35.4% 114 259 109 177 223 436 115.5% 36 137 - 36 137 48.0% 89.7%
Total Amajuba 1 213 406 319 585 1 532 991 269 986 50 093 320 079 20.9% 305 893 87 423 393 316 25.7% 339 676 32 941 372 617 24.3% 915 554 170 457 1 086 011 70.8% 263 870 15 604 279 474 65.3% 33.3%
B eDumbe KZN261 51 883 - 51 883 32 252 203 32 454 62.6% 16 899 - 16 899 32.6% 3 873 - 3 873 7.5% 53 023 203 53 226 102.6% 28 388 - 28 388 72.8% (86.4%) B uPhongolo KZN262 120 738 - 120 738 27 929 - 27 929 23.1% 26 275 - 26 275 21.8% 20 872 - 20 872 17.3% 75 075 - 75 075 62.2% 10 433 650 11 083 72.8% 88.3%
B Abaqulusi KZN263 254 227 37 730 291 957 74 111 6 400 80 511 26.8% 66 976 2 185 69 161 23.0% 64 107 4 071 68 178 23.4% 205 194 12 656 217 850 74.6% 54 932 7 191 62 124 78.2% 9.7%
B Nongoma KZN265 58 487 38 710 97 196 363 - 363 0.4% 1 722 - 1 722 1.8% 10 504 - 10 504 10.8% 12 589 - 12 589 13.0% 24 862 - 24 862 41.4% (57.8%) B Ulundi KZN266 146 816 - 146 816 45 069 8 462 53 531 36.5% 35 267 6 566 41 833 28.5% 33 493 4 358 37 850 25.8% 113 829 19 386 133 215 90.7% 65 034 6 507 71 541 82.8% (47.1%) C Zululand DC26 532 863 223 812 756 675 157 964 25 072 183 036 24.2% 150 964 40 148 191 113 25.3% 42 591 7 287 49 879 6.6% 351 519 72 508 424 027 56.0% 117 398 16 033 133 431 173.0% (62.6%) Total Zululand 1 165 012 300 252 1 465 263 337 687 40 137 377 824 25.6% 298 103 48 899 347 002 23.5% 175 439 15 716 191 155 13.0% 811 229 104 752 915 981 62.5% 301 048 30 381 331 429 101.2% (42.3%) B Umhlabuyalingana KZN271 66 232 25 388 91 620 17 701 2 337 20 038 21.9% 31 956 2 673 34 630 37.8% 14 298 1 121 15 418 16.8% 63 955 6 131 70 086 76.5% 23 122 5 279 28 401 103.9% (45.7%) B Jozini KZN272 76 871 33 294 110 165 50 026 2 761 52 786 47.9% 20 409 15 20 424 18.5% 27 855 - 27 855 25.3% 98 290 2 775 101 065 91.7% 11 719 2 872 14 591 72.9% 90.9%
B The Big 5 False Bay KZN273 28 618 - 28 618 9 553 - 9 553 33.4% 6 227 - 6 227 21.8% 8 017 - 8 017 28.0% 23 798 - 23 798 83.2% 3 728 - 3 728 83.6% 115.1%
B Hlabisa KZN274 53 405 4 535 57 940 16 600 3 331 19 930 34.4% 2 250 3 298 5 547 9.6% 11 102 1 885 12 987 22.4% 29 951 8 514 38 465 66.4% 23 747 5 364 29 111 75.8% (55.4%) B Mtubatuba KZN275 71 399 21 336 92 735 10 231 633 10 864 11.7% 13 341 1 114 14 454 15.6% 10 191 - 10 191 11.0% 33 763 1 747 35 509 38.3% 10 658 - 10 658 61.2% (4.4%) C Umkhanyakude DC27 176 391 157 005 333 396 66 752 9 524 76 275 43.9% 52 708 9 399 62 106 35.8% 45 894 12 135 58 029 17.4% 165 354 31 057 196 411 58.9% 58 361 22 197 80 557 69.7% (28.0%) Total Umkhanyakude 472 917 241 558 714 474 170 863 18 585 189 448 34.2% 126 891 16 498 143 389 25.8% 117 357 15 141 132 498 18.5% 415 111 50 224 465 335 65.1% 131 334 35 712 167 047 74.3% (20.7%) B Mfolozi KZN281 40 355 12 355 52 710 30 020 - 30 020 57.1% 15 175 - 15 175 28.9% 20 531 1 924 22 455 42.6% 65 726 1 924 67 650 128.3% 23 588 7 23 595 76.8% (4.8%) B uMhlathuze KZN282 1 509 509 169 441 1 678 951 385 924 6 670 392 594 21.9% 375 829 21 294 397 123 22.2% 350 328 8 165 358 493 21.4% 1 112 080 36 129 1 148 209 68.4% 283 313 38 087 321 400 74.0% 11.5%
B Ntambanana KZN283 55 363 5 821 61 184 33 281 33 157 66 439 108.6% 2 145 - 2 145 3.5% 5 191 8 972 14 163 23.1% 40 618 42 129 82 747 135.2% 7 154 10 529 17 683 144.0% (19.9%) B uMlalazi KZN284 158 066 35 434 193 501 47 529 6 309 53 838 26.1% 41 099 6 691 47 790 23.1% 31 081 2 396 33 477 17.3% 119 709 15 396 135 105 69.8% 34 092 5 501 39 593 63.7% (15.4%) B Mthonjaneni KZN285 65 456 15 663 81 119 21 170 4 446 25 616 45.6% 15 612 - 15 612 27.8% 13 996 - 13 996 17.3% 50 778 4 446 55 223 68.1% 13 954 1 862 15 815 58.0% (11.5%) B Nkandla KZN286 63 425 14 872 78 297 17 423 - 17 423 22.3% 26 809 3 108 29 917 38.2% 23 730 11 764 35 494 45.3% 67 962 14 872 82 834 105.8% 28 274 1 028 29 302 92.1% 21.1%
C uThungulu DC28 669 782 232 576 902 358 191 726 15 125 206 850 31.8% 171 247 23 893 195 140 30.0% 151 519 26 835 178 354 19.8% 514 492 65 853 580 344 64.3% 101 044 24 819 125 863 61.1% 41.7%
Total uThungulu 2 561 956 486 163 3 048 119 727 073 65 707 792 780 27.4% 647 916 54 986 702 902 24.3% 596 376 60 056 656 432 21.5% 1 971 365 180 749 2 152 113 70.6% 491 419 81 832 573 251 70.7% 14.5%
B Mandeni KZN291 98 935 164 906 263 841 45 118 6 909 52 027 29.0% 49 536 15 524 65 060 36.3% 29 603 7 935 37 538 14.2% 124 257 30 369 154 626 58.6% 21 261 7 901 29 162 150.8% 28.7%
B KwaDukuza KZN292 690 943 185 270 876 214 166 668 13 754 180 422 18.8% 184 575 20 116 204 691 21.4% 173 731 14 140 187 871 21.4% 524 974 48 010 572 984 65.4% 207 168 9 209 216 377 69.1% (13.2%) B Ndwedwe KZN293 94 862 37 153 132 015 24 789 4 712 29 501 25.7% 27 593 10 234 37 827 32.9% 15 286 7 706 22 992 17.4% 67 668 22 652 90 319 68.4% 17 547 3 737 21 284 57.5% 8.0%
B Maphumulo KZN294 67 373 - 67 373 19 722 - 19 722 53.1% 14 404 1 918 16 321 44.0% 216 1 693 1 909 2.8% 34 341 3 611 37 952 56.3% 47 911 4 092 52 002 128.8% (96.3%) C iLembe DC29 360 450 - 360 450 121 058 29 450 150 508 25.9% 125 568 29 250 154 818 26.7% 29 927 43 020 72 948 20.2% 276 553 101 720 378 274 104.9% 62 161 58 485 120 646 76.7% (39.5%) Total iLembe 1 312 564 387 329 1 699 893 377 355 54 825 432 180 23.1% 401 676 77 041 478 717 25.6% 248 762 74 495 323 257 19.0% 1 027 793 206 362 1 234 154 72.6% 356 047 83 424 439 471 76.3% (26.4%) B Ingwe KZN431 75 475 30 894 106 369 15 970 3 033 19 003 17.9% 12 936 25 156 38 091 35.8% 9 743 3 654 13 397 12.6% 38 649 31 843 70 491 66.3% 18 412 6 204 24 616 59.6% (45.6%) B Kwa Sani KZN432 25 682 12 683 38 364 6 308 1 560 7 868 19.5% 6 360 6 156 12 516 31.0% 6 415 3 061 9 476 24.7% 19 083 10 777 29 860 77.8% 5 934 1 802 7 736 75.4% 22.5%
B Greater Kokstad KZN433 269 364 70 688 340 052 90 210 3 449 93 658 23.5% 46 215 7 865 54 079 13.6% 40 946 12 338 53 284 15.7% 177 370 23 651 201 021 59.1% 47 867 7 454 55 320 69.9% (3.7%) B Ubuhlebezwe KZN434 75 532 24 015 99 547 22 003 - 22 003 22.1% 15 691 - 15 691 15.8% 8 419 - 8 419 8.5% 46 113 - 46 113 46.3% 31 775 - 31 775 66.5% (73.5%) B Umzimkhulu KZN435 85 131 - 85 131 41 485 7 348 48 833 57.4% 39 897 8 221 48 118 56.5% 18 394 17 476 35 869 42.1% 99 776 33 044 132 820 156.0% 24 348 17 696 42 045 70.7% (14.7%) C Sisonke DC43 469 517 228 041 697 558 84 384 15 805 100 189 14.7% 85 540 48 906 134 446 19.7% 74 628 40 840 115 468 16.6% 244 552 105 551 350 103 50.2% 146 400 37 448 183 847 48.1% (37.2%) Total Sisonke 1 000 700 366 320 1 367 021 260 360 31 194 291 554 20.7% 206 638 96 303 302 941 21.5% 158 545 77 369 235 914 17.3% 625 543 204 866 830 409 60.7% 274 735 70 604 345 340 57.0% (31.7%) Total Kwazulu-Natal 37 447 225 9 373 375 46 820 600 9 594 569 1 275 309 10 869 878 23.3% 8 382 928 1 959 552 10 342 480 22.2% 8 501 750 1 049 180 9 550 930 20.4% 26 479 247 4 284 041 30 763 288 65.7% 7 946 523 1 797 884 9 744 407 71.0% (2.0%)
R thousands Code Limpopo
B Greater Giyani LIM331 183 987 56 364 240 351 59 600 147 59 747 22.5% 59 534 2 568 62 102 23.4% 44 021 7 790 51 811 21.6% 163 155 10 506 173 661 72.3% 46 318 3 844 50 162 104.5% 3.3%
B Greater Letaba LIM332 168 845 47 579 216 423 55 583 7 507 63 090 23.5% 49 198 5 044 54 243 20.2% 38 636 5 084 43 720 20.2% 143 417 17 636 161 053 74.4% 35 851 4 321 40 172 68954.7% 8.8%
B Greater Tzaneen LIM333 652 507 124 553 777 060 197 858 6 817 204 675 26.3% 154 586 24 627 179 213 23.1% 172 975 20 031 193 006 24.8% 525 418 51 475 576 894 74.2% 144 859 23 748 168 607 68.0% 14.5%
B Ba-Phalaborwa LIM334 303 902 57 855 361 757 66 978 - 66 978 16.0% 72 617 2 779 75 396 18.0% 64 402 3 594 67 997 18.8% 203 997 6 373 210 371 58.2% 43 673 - 43 673 49.0% 55.7%
B Maruleng LIM335 85 092 25 415 110 507 30 307 4 071 34 377 31.1% 22 634 2 905 25 539 23.1% 10 797 2 610 13 406 12.1% 63 737 9 585 73 323 66.4% 19 244 2 846 22 091 90.9% (39.3%) C Mopani DC33 816 276 468 056 1 284 332 185 935 51 463 237 398 22.0% 280 406 162 990 443 395 41.1% 215 498 58 709 274 206 21.4% 681 838 273 162 955 000 74.4% 170 063 38 905 208 967 64.1% 31.2%
Total Mopani 2 210 608 779 822 2 990 430 596 259 70 006 666 265 22.8% 638 976 200 913 839 889 28.8% 546 328 97 819 644 147 21.5% 1 781 563 368 738 2 150 301 71.9% 460 009 73 663 533 672 74.2% 20.7%
B Musina LIM341 134 951 17 310 152 261 45 188 1 027 46 215 30.4% 26 738 6 889 33 626 22.1% 37 842 4 243 42 085 27.6% 109 767 12 159 121 926 80.1% 27 160 732 27 892 82.2% 50.9%
B Mutale LIM342 79 456 13 79 470 28 812 5 326 34 137 43.0% 17 838 2 208 20 046 25.2% 4 983 1 268 6 251 7.9% 51 633 8 802 60 434 76.0% 14 972 2 165 17 137 59.3% (63.5%) B Thulamela LIM343 472 483 101 244 573 727 156 070 24 331 180 401 31.4% 121 740 16 361 138 101 24.1% 65 814 6 618 72 432 12.6% 343 624 47 310 390 933 68.1% 99 126 24 007 123 133 67.2% (41.2%) B Makhado LIM344 608 449 165 519 773 968 198 768 22 575 221 343 28.6% 142 689 32 925 175 614 22.7% 67 469 7 243 74 712 9.7% 408 927 62 742 471 669 60.9% 142 066 9 613 151 679 144.7% (50.7%) C Vhembe DC34 442 366 - 442 366 715 348 158 094 873 441 197.4% 1 277 945 305 640 1 583 585 358.0% 381 193 78 840 460 032 104.0% 2 374 485 542 573 2 917 058 659.4% 1 448 699 635 784 2 084 483 3036.1% (77.9%) Total Vhembe 1 737 706 284 086 2 021 793 1 144 185 211 352 1 355 537 67.0% 1 586 949 364 022 1 950 971 96.5% 557 301 98 211 655 513 32.4% 3 288 436 673 585 3 962 021 196.0% 1 732 024 672 301 2 404 324 336.4% (72.7%) B Blouberg LIM351 88 300 32 025 120 325 37 867 - 37 867 31.5% 26 306 - 26 306 21.9% 33 039 - 33 039 27.5% 97 212 - 97 212 80.8% 3 774 - 3 774 28.1% 775.5%
B Aganang LIM352 53 793 40 052 93 845 28 736 3 882 32 617 34.8% 29 767 11 034 40 801 43.5% 28 690 5 216 33 906 36.1% 87 193 20 132 107 324 114.4% 21 160 3 063 24 223 108.4% 40.0%
B Molemole LIM353 102 983 14 722 117 705 27 874 - 27 874 23.7% 23 394 - 23 394 19.9% 6 542 - 6 542 5.6% 57 810 - 57 810 49.1% 18 323 113 18 436 68.1% (64.5%) B Polokwane LIM354 1 284 526 609 734 1 894 260 409 379 34 253 443 632 21.4% 411 518 132 023 543 541 26.2% 428 458 45 028 473 485 25.0% 1 249 354 211 304 1 460 658 77.1% 302 478 72 596 375 074 53.8% 26.2%
B Lepelle-Nkumpi LIM355 237 522 107 385 344 907 70 412 1 188 71 600 20.8% 31 106 5 194 36 300 10.5% 93 262 8 106 101 368 29.4% 194 780 14 488 209 268 60.7% 52 779 - 52 779 52.8% 92.1%
C Capricorn DC35 325 572 246 239 571 811 140 995 25 284 166 279 29.1% 140 802 48 160 188 961 33.0% 107 021 18 708 125 730 22.0% 388 818 92 152 480 970 84.1% 94 250 44 938 139 188 147.3% (9.7%) Total Capricorn 2 092 696 1 050 157 3 142 852 715 262 64 607 779 869 23.5% 662 893 196 410 859 304 25.9% 697 013 77 058 774 071 24.6% 2 075 168 338 076 2 413 243 76.8% 492 764 120 710 613 474 63.7% 26.2%
B Thabazimbi LIM361 229 035 49 039 278 074 25 224 - 25 224 9.1% 88 751 - 88 751 31.9% 41 227 - 41 227 14.8% 155 202 - 155 202 55.8% 62 651 360 63 011 76.1% (34.6%) B Lephalale LIM362 321 977 96 251 418 228 76 704 7 831 84 535 20.2% 55 552 21 978 77 530 18.5% 10 288 44 853 55 141 13.2% 142 544 74 662 217 206 51.9% 71 954 4 005 75 959 62.7% (27.4%) B Mookgopong LIM364 92 289 25 863 118 152 26 421 1 891 28 313 24.0% 22 262 3 920 26 183 22.2% 12 875 1 303 14 179 12.0% 61 559 7 115 68 674 58.1% 17 790 3 469 21 259 48.1% (33.3%) B Modimolle LIM365 165 273 40 539 205 812 48 760 5 747 54 507 26.5% 30 850 6 221 37 070 18.0% 49 680 6 243 55 923 27.2% 129 289 18 210 147 499 71.7% 27 662 4 422 32 085 64.4% 74.3%
B Bela Bela LIM366 140 029 25 403 165 432 29 634 1 29 636 17.9% 45 143 3 329 48 472 29.3% 38 021 6 655 44 676 27.0% 112 798 9 986 122 784 74.2% 38 594 5 239 43 833 94.8% 1.9%
B Mogalakwena LIM367 585 996 171 151 757 147 152 103 29 997 182 099 24.1% 118 526 61 574 180 099 23.8% 128 379 43 873 172 253 22.8% 399 008 135 443 534 451 70.6% 68 553 (41 676) 26 877 31.7% 540.9%
C Waterberg DC36 105 602 20 481 126 083 40 302 1 159 41 462 32.9% 33 461 53 33 514 26.6% 27 065 788 27 853 22.1% 100 828 2 000 102 828 81.6% 27 763 1 918 29 681 77.7% (6.2%) Total Waterberg 1 640 201 428 727 2 068 928 399 150 46 626 445 775 21.5% 394 544 97 075 491 620 23.8% 307 535 103 715 411 250 19.9% 1 101 229 247 416 1 348 645 65.2% 314 966 (22 263) 292 703 53.7% 40.5%
B Ephraim Mogale LIM471 127 814 20 076 147 890 34 880 5 930 40 810 27.6% 34 030 2 664 36 695 24.8% 26 045 1 291 27 337 18.5% 94 956 9 885 104 841 70.9% 54 638 - 54 638 75.1% (50.0%) B Elias Motsoaledi LIM472 233 524 81 077 314 601 61 148 16 323 77 472 24.6% 69 642 18 827 88 469 28.1% 48 087 8 169 56 256 17.9% 178 877 43 320 222 197 70.6% 27 656 - 27 656 84.6% 103.4%
B Makhuduthamaga LIM473 174 182 76 017 250 199 69 860 7 698 77 558 31.0% 43 503 6 525 50 028 20.0% 46 743 12 607 59 350 23.7% 160 106 26 831 186 937 74.7% 12 469 8 536 21 005 108.3% 182.6%
B Fetakgomo LIM474 43 602 17 175 60 778 14 781 2 198 16 979 30.0% 12 872 5 013 17 885 31.6% 11 484 3 322 14 806 24.4% 39 137 10 533 49 670 81.7% 14 634 216 14 851 60.8% (0.3%) B Greater Tubatse LIM475 169 112 50 421 219 533 64 588 - 64 588 38.2% 75 695 - 75 695 44.8% 56 817 - 56 817 25.9% 197 100 - 197 100 89.8% 55 023 - 55 023 - 3.3%
C Sekhukhune DC47 731 050 371 796 1 102 846 220 491 60 981 281 471 24.6% 223 894 68 229 292 122 25.6% 218 320 52 457 270 777 24.6% 662 704 181 666 844 371 76.6% - 90 212 90 212 410.4% 200.2%
