R thousands
Code Main allocation Adjusted allocation
Actual Expenditure
National Department
Actual Expenditure by
Municipalities
Exp as % of Adj allocation
National Department
Exp as % of Adj allocation by Municipalities
Per Grant
Infrastructure Transfers 30 220 284 32 408 942 23 919 574 25 672 301 73.8% 79.2%
Municipal infrastructure grant MIG 15 287 685 15 287 685 13 544 772 14 168 863 88.6% 92.7%
Public transport network grant PTCG 6 253 669 6 286 669 4 305 160 3 877 122 68.5% 61.7%
Integrated national electrification programme (municipal) grant INEG 1 904 477 1 904 477 1 098 986 1 659 984 57.7% 87.2%
Neighbourhood development partnership grant (capital grant) NDPG 621 867 581 867 441 394 445 401 75.9% 76.5%
Rural roads assets management systems grant RTSG 107 533 107 533 89 457 88 839 83.2% 82.6%
Municipal water infrastructure grant MWIG - - - - - - Rural households infrastructure grant RHIG - - - - - - Municipal disaster recovery grant DRCG 21 317 1 169 050 577 531 314 181 49.4% 26.9%
Integrated city development grant ICDG 293 609 293 609 - 286 992 - 97.7%
Regional bulk infrastructure grant RBIG 1 957 000 1 963 000 1 523 721 1 635 317 77.6% 83.3%
Water services infrastructure grant WSIG 3 769 139 4 777 267 2 334 593 3 187 747 48.9% 66.7%
Municipal emergency housing grant MEHG 3 988 37 785 3 960 7 853 10.5% 20.8%
Integrated urban development grant IUDG - - - - - - Metro informal settlements partnership grant MISG - - - - - - Capacity Building and Other Current Transfers 1 553 960 1 577 176 1 386 787 1 511 209 87.9% 95.8%
Local government financial management grant FMG 504 566 504 566 442 431 488 516 87.7% 96.8%
Municipal systems improvement grant MSIG - 23 216 5 041 3 946 21.7% 17.0%
municipalities PWPG 692 878 692 878 657 686 706 598 94.9% 102.0%
Infrastructure skills development grant ISDG 141 492 141 492 132 792 133 306 93.9% 94.2%
Energy efficiency and demand side management grant EEDG 215 024 215 024 148 837 178 842 69.2% 83.2%
Water services operating subsidy grant WSOG - - - - - - 2013 Africa cup of nations host city operating grant ACNG - - - - - - 2014 African nations championship host city operating grant AHCG - - - - - - Municipal human settlements capacity grant MHSG - - - - - - Municipal demarcation transition grant MDTG - - - - - -
Total 31 774 244 33 986 118 25 306 361 27 183 510 74.5% 80.0%
Per Province
Eastern Cape EC 5 270 857 5 934 371 4 397 201 4 815 628 74.1% 81.1%
Free State FS 1 621 414 1 832 853 1 314 344 1 338 466 71.7% 73.0%
Gauteng GT 4 019 905 3 914 434 2 534 232 2 406 078 64.7% 61.5%
Kwazulu-Natal KZ 6 898 990 6 912 024 5 307 446 6 003 197 76.8% 86.9%
Limpopo LP 4 639 760 5 031 855 3 738 409 4 434 718 74.3% 88.1%
Mpumalanga MP 2 997 859 3 068 135 2 754 921 3 014 423 89.8% 98.2%
North West NW 2 805 883 3 210 032 2 289 851 2 056 377 71.3% 64.1%
Northern Cape NC 1 359 675 1 246 986 809 342 1 033 442 64.9% 82.9%
Western Cape WC 2 159 901 2 835 428 2 160 615 2 081 182 76.2% 73.4%
Total 31 774 244 33 986 118 25 306 361 27 183 510 74.5% 80.0%
AGGREGRATED CONDITIONAL GRANTS EXPENDITURE AS AT 30 JUNE 2019 (Preliminary results)
Summary per Province
Eastern Cape EC 5 270 857 5 934 371 4 815 628 91.4% 81.1% (44 923) 1 163 666 (0.8%) 19.6%
Free State FS 1 621 414 1 832 853 1 338 466 82.5% 73.0% (8 046) 502 434 (0.4%) 27.4%
Gauteng GT 4 019 905 3 914 434 2 406 078 59.9% 61.5% (10 804) 1 519 160 (0.3%) 38.8%
Kwazulu-Natal KZ 6 898 990 6 912 024 6 003 197 87.0% 86.9% (27 053) 935 880 (0.4%) 13.5%
Limpopo LP 4 639 760 5 031 855 4 434 718 95.6% 88.1% (1 023) 598 160 (0.0%) 11.9%
Mpumalanga MP 2 997 859 3 068 135 3 014 423 100.6% 98.2% (123 774) 177 486 (4.0%) 5.8%
North West NW 2 805 883 3 210 032 2 056 377 73.3% 64.1% (16 391) 1 170 046 (0.5%) 36.4%
Northern Cape NC 1 359 675 1 246 986 1 033 442 76.0% 82.9% (15 201) 228 745 (1.2%) 18.3%
Western Cape WC 2 159 901 2 835 428 2 081 182 96.4% 73.4% (16 674) 770 920 (0.6%) 27.2%
Total 31 774 244 33 986 118 27 183 510 85.6% 80.0% (263 889) 7 066 497 (0.8%) 20.8%
Nett 6 802 608
R thousands Code
Main allocation Adjusted allocation
Year to date: 30 June 2019
Total Expenditure as
% of Main allocation
Total Expenditure as
% of Adjusted allocation
(Over) Under (Over) as % of Adjusted Allocation
Under as % of
Adjusted
Allocation
Insufficient
Count Code
More than - 15%
Between -15%
and -10%
Between -5%
and -10%
Between 0%
and -5%
Between 0%
and 5%
Between 5%
and 10%
Between 15%
and 10%
More than
15% Information
Summary per Province
Eastern Cape EC 2 1 2 2 10 3 1 17 1
Free State FS 0 0 1 5 1 4 3 9 0
Gauteng GT 0 0 0 2 2 2 0 5 0
Kwazulu-Natal KZ 1 2 1 7 14 6 9 11 3
Limpopo LP 1 0 0 1 8 6 0 11 0
Mpumalanga MP 2 0 1 4 4 5 1 2 1
North West NW 1 0 1 0 0 1 2 17 0
Northern Cape NC 0 1 3 4 2 4 5 11 1
Western Cape WC 2 2 0 0 6 4 3 13 0
Total 9 6 9 25 47 35 24 96 6
Figures Finalised as at 2019/07/31
(Over) Target Under
R thousands Code (Over) Under Nett (Over) Under Nett (Over) Under Nett (Over) Under Nett
Conditional Grants CG (552 637) 3 290 012 2 737 376 (521 184) 4 510 371 3 989 188 (473 869) 4 948 017 4 474 148 (263 889) 7 066 497 6 802 608
Figures Finalised as at 2019/07/312015/16 2016/17 2017/18 2018/19
Percentage Code (Over) Under (Over) Under (Over) Under (Over) Under
Conditional Grants CG (2.1%) 12.6% (1.7%) 15.0% (1.5%) 15.2% (.8%) 20.8%
2015/16 2016/17 2017/18 2018/19
EASTERN CAPE
A Buffalo City BUF 148 618 157 661 148 828 100.1% 94.4% - 8 833 - 5.6%
A Nelson Mandela Bay NMA 362 490 567 463 232 009 64.0% 40.9% - 335 454 - 59.1%
Total Metros 511 108 725 124 380 836 74.5% 52.5% - 344 288 - 47.5%
B Dr Beyers Naude EC101 31 884 58 959 30 096 94.4% 51.0% - 28 863 - 49.0%
B Blue Crane Route EC102 115 187 115 187 90 998 79.0% 79.0% - 24 189 - 21.0%
B Makana EC104 70 191 68 215 57 450 81.8% 84.2% - 10 765 - 15.8%
B Ndlambe EC105 29 779 56 588 56 588 190.0% 100.0% - - - - B Sundays River Valley EC106 45 308 49 708 41 854 92.4% 84.2% - 7 854 - 15.8%
B Kouga EC108 136 669 195 397 94 626 69.2% 48.4% - 100 771 - 51.6%
B Kou-Kamma EC109 32 701 41 901 20 592 63.0% 49.1% - 21 309 - 50.9%
C Sarah Baartman DC10 4 240 41 016 4 208 99.3% 10.3% - 36 808 - 89.7%
Total Sarah Baartman 465 959 626 971 396 413 85.1% 63.2% - 230 558 - 36.8%
B Mbhashe EC121 85 923 85 923 85 854 99.9% 99.9% - 69 - 0.1%
B Mnquma EC122 75 500 75 500 92 267 122.2% 122.2% (16 767) - (22.2%) - B Great Kei EC123 20 699 16 699 12 611 60.9% 75.5% - 4 088 - 24.5%
B Amahlathi EC124 35 853 27 153 22 484 62.7% 82.8% - 4 669 - 17.2%
B Ngqushwa EC126 31 349 43 149 43 149 137.6% 100.0% - 0 - 0.0%
B Raymond Mhlaba EC129 45 508 46 563 45 546 100.1% 97.8% - 1 017 - 2.2%
C Amathole DC12 532 697 577 705 496 135 93.1% 85.9% - 81 570 - 14.1%
Total Amathole 827 529 872 692 798 047 96.4% 91.4% (16 767) 91 412 (1.9%) 10.5%
B Inxuba Yethemba EC131 26 533 38 233 37 622 141.8% 98.4% - 611 - 1.6%
B Intsika Yethu EC135 52 095 54 895 55 406 106.4% 100.9% (511) - (0.9%) - B Emalahleni (EC) EC136 48 339 48 339 30 959 64.0% 64.0% - 17 380 - 36.0%
B Engcobo EC137 41 654 37 654 41 860 100.5% 111.2% (4 206) - (11.2%) - B Sakhisizwe EC138 21 563 36 563 22 697 105.3% 62.1% - 13 866 - 37.9%
B Enoch Mgijima EC139 69 470 74 525 44 609 64.2% 59.9% - 29 916 - 40.1%
C Chris Hani DC13 503 517 580 817 326 308 64.8% 56.2% - 254 509 - 43.8%
Total Chris Hani 763 171 871 026 559 461 73.3% 64.2% (4 717) 316 282 (0.5%) 36.3%
B Elundini EC141 72 320 72 320 70 485 97.5% 97.5% - 1 835 - 2.5%
B Senqu EC142 48 234 48 234 58 283 120.8% 120.8% (10 049) - (20.8%) - B Walter Sisulu EC145 29 633 29 633 22 297 75.2% 75.2% - 7 336 - 24.8%
C Joe Gqabi DC14 218 313 225 986 216 500 99.2% 95.8% - 9 486 - 4.2%
Total Joe Gqabi 368 500 376 173 367 564 99.7% 97.7% (10 049) 18 657 (2.7%) 5.0%
B Ngquza Hills EC153 77 424 70 424 75 579 97.6% 107.3% (5 155) - (7.3%) - B Port St Johns EC154 63 390 63 390 58 726 92.6% 92.6% - 4 664 - 7.4%
B Nyandeni EC155 80 835 80 835 81 077 100.3% 100.3% (242) - (0.3%) - B Mhlontlo EC156 47 630 51 647 42 203 88.6% 81.7% - 9 444 - 18.3%
B King Sabata Dalindyebo EC157 124 475 111 475 111 346 89.5% 99.9% - 129 - 0.1%
C O R Tambo DC15 1 090 547 1 219 745 1 099 476 100.8% 90.1% - 120 269 - 9.9%
Total O .R. Tambo 1 484 301 1 597 516 1 468 408 98.9% 91.9% (5 397) 134 505 (0.3%) 8.4%
B Matatiele EC441 105 735 105 735 103 771 98.1% 98.1% - 1 964 - 1.9%
B Umzimvubu EC442 80 953 80 953 88 946 109.9% 109.9% (7 993) - (9.9%) - B Mbizana EC443 76 996 96 576 92 072 119.6% 95.3% - 4 504 - 4.7%
B Ntabankulu EC444 82 292 97 292 79 137 96.2% 81.3% - 18 155 - 18.7%
C Alfred Nzo DC44 504 313 484 313 480 973 95.4% 99.3% - 3 340 - 0.7%
Total Alfred Nzo 850 289 864 869 844 899 99.4% 97.7% (7 993) 27 963 (0.9%) 3.2%
Total Eastern Cape 5 270 857 5 934 371 4 815 628 91.4% 81.1% (44 923) 1 163 666 (0.8%) 19.6%
FREE STATE
A Mangaung MAN 276 256 516 345 200 867 72.7% 38.9% - 315 478 - 61.1%
Total Metros 276 256 516 345 200 867 72.7% 38.9% - 315 478 - 61.1%
B Letsemeng FS161 52 919 62 919 38 190 72.2% 60.7% - 24 729 - 39.3%
B Kopanong FS162 44 901 36 201 20 159 44.9% 55.7% - 16 042 - 44.3%
B Mohokare FS163 107 678 71 178 35 155 32.6% 49.4% - 36 023 - 50.6%
C Xhariep DC16 4 498 4 498 4 498 100.0% 100.0% (0) - (0.0%) - Total Xhariep 209 996 174 796 98 002 46.7% 56.1% (0) 76 794 (0.0%) 43.9%
B Masilonyana FS181 36 989 8 470 6 124 16.6% 72.3% - 2 346 - 27.7%
B Tokologo FS182 32 371 40 871 35 172 108.7% 86.1% - 5 699 - 13.9%
B Tswelopele FS183 26 807 26 807 25 124 93.7% 93.7% - 1 683 - 6.3%
B Matjhabeng FS184 166 621 166 621 154 598 92.8% 92.8% - 12 023 - 7.2%
B Nala FS185 40 822 40 822 37 221 91.2% 91.2% - 3 601 - 8.8%
C Lejweleputswa DC18 4 281 28 300 4 079 95.3% 14.4% - 24 221 - 85.6%
Total Lejweleputswa 307 891 311 891 262 319 85.2% 84.1% - 49 572 - 15.9%
B Setsoto FS191 111 681 120 181 120 461 107.9% 100.2% (280) - (0.2%) - B Dihlabeng FS192 70 684 67 234 71 179 100.7% 105.9% (3 945) - (5.9%) - B Nketoana FS193 27 751 31 961 27 992 100.9% 87.6% - 3 969 - 12.4%
B Maluti-a-Phofung FS194 229 656 204 656 207 458 90.3% 101.4% (2 802) - (1.4%) - B Phumelela FS195 38 113 38 113 30 495 80.0% 80.0% - 7 618 - 20.0%
B Mantsopa FS196 63 604 63 604 59 985 94.3% 94.3% - 3 619 - 5.7%
C Thabo Mofutsanyana DC19 12 905 12 905 13 157 102.0% 102.0% (252) - (2.0%) - Total Thabo Mofutsanyana 554 394 538 654 530 726 95.7% 98.5% (7 278) 15 206 (1.4%) 2.8%
B Moqhaka FS201 52 625 74 915 73 502 139.7% 98.1% - 1 413 - 1.9%
B Ngwathe FS203 104 379 99 379 65 164 62.4% 65.6% - 34 215 - 34.4%
B Metsimaholo FS204 73 206 74 206 65 969 90.1% 88.9% - 8 237 - 11.1%
B Mafube FS205 39 479 39 479 40 246 101.9% 101.9% (767) - (1.9%) - C Fezile Dabi DC20 3 188 3 188 1 669 52.4% 52.4% - 1 519 - 47.6%
Total Fezile Dabi 272 877 291 167 246 551 90.4% 84.7% (767) 45 383 (0.3%) 15.6%
Total Free State 1 621 414 1 832 853 1 338 466 82.5% 73.0% (8 046) 502 434 (0.4%) 27.4%
R thousands Code
Main allocation Adjusted allocation
Year to date: 30 June 2019
Total Expenditure as
% of Main allocation
Total Expenditure as
% of Adjusted allocation
(Over) Under (Over) as % of
Adjusted Allocation
Under as % of Adjusted Allocation
R thousands Code
Main allocation Adjusted allocation
Year to date: 30 June 2019
Total Expenditure as
% of Main allocation
Total Expenditure as
% of Adjusted allocation
(Over) Under (Over) as % of
Adjusted Allocation
Under as % of Adjusted Allocation
GAUTENG
A City of Ekurhuleni EKU 900 493 795 231 564 241 62.7% 71.0% - 230 990 - 29.0%
A City of Johannesburg JHB 1 290 827 1 283 157 208 679 16.2% 16.3% - 1 074 478 - 83.7%
A City of Tshwane TSH 944 975 944 975 866 998 91.7% 91.7% - 77 977 - 8.3%
Total Metros 3 136 295 3 023 363 1 639 919 52.3% 54.2% - 1 383 444 - 45.8%
B Emfuleni GT421 227 534 204 609 117 940 51.8% 57.6% - 86 669 - 42.4%
B Midvaal GT422 56 932 63 385 45 500 79.9% 71.8% - 17 885 - 28.2%
B Lesedi GT423 68 218 63 943 48 528 71.1% 75.9% - 15 415 - 24.1%
C Sedibeng DC42 4 686 4 686 4 608 98.3% 98.3% - 78 - 1.7%
Total Sedibeng 357 370 336 623 216 576 60.6% 64.3% - 120 047 - 35.7%
B Mogale City GT481 175 826 234 634 245 438 139.6% 104.6% (10 804) - (4.6%) - B Merafong City GT484 160 135 146 835 133 915 83.6% 91.2% - 12 920 - 8.8%
B Rand West City GT485 165 580 168 280 165 531 100.0% 98.4% - 2 749 - 1.6%
C West Rand DC48 24 699 4 699 4 699 19.0% 100.0% (0) - (0.0%) - Total West Rand 526 240 554 448 549 583 104.4% 99.1% (10 804) 15 669 (1.9%) 2.8%
Total Gauteng 4 019 905 3 914 434 2 406 078 59.9% 61.5% (10 804) 1 519 160 (0.3%) 38.8%
KWAZULU-NATAL
A eThekwini ETH 1 102 536 1 126 989 727 324 66.0% 64.5% - 399 665 - 35.5%
Total Metros 1 102 536 1 126 989 727 324 66.0% 64.5% - 399 665 - 35.5%
B Umdoni KZN212 49 652 50 707 41 864 84.3% 82.6% - 8 843 - 17.4%
B Umzumbe KZN213 51 748 55 698 49 598 95.8% 89.0% - 6 100 - 11.0%
B uMuziwabantu KZN214 36 053 31 053 34 055 94.5% 109.7% (3 002) - (9.7%) - B Ray Nkonyeni KZN216 87 978 89 033 88 820 101.0% 99.8% - 213 - 0.2%
C Ugu DC21 298 666 336 565 280 532 93.9% 83.4% - 56 033 - 16.6%
Total Ugu 524 097 563 056 494 869 94.4% 87.9% (3 002) 71 189 (0.5%) 12.6%
B uMshwathi KZN221 40 539 40 539 40 821 100.7% 100.7% (282) - (0.7%) - B uMngeni KZN222 33 416 33 416 30 557 91.4% 91.4% - 2 859 - 8.6%
B Mpofana KZN223 21 832 23 832 20 775 95.2% 87.2% - 3 057 - 12.8%
B Impendle KZN224 14 632 14 632 13 870 94.8% 94.8% - 762 - 5.2%
B Msunduzi KZN225 479 370 454 670 425 361 88.7% 93.6% - 29 309 - 6.4%
B Mkhambathini KZN226 26 839 30 389 30 389 113.2% 100.0% - - - - B Richmond KZN227 32 064 32 064 25 338 79.0% 79.0% - 6 726 - 21.0%
C uMgungundlovu DC22 210 324 222 811 221 252 105.2% 99.3% - 1 559 - 0.7%
Total uMgungundlovu 859 016 852 353 808 364 94.1% 94.8% (282) 44 271 (0.0%) 5.2%
B Okhahlamba KZN235 40 111 44 611 44 611 111.2% 100.0% - 0 - 0.0%
B Inkosi Langalibalele KZN237 56 006 57 061 55 749 99.5% 97.7% - 1 312 - 2.3%
B Alfred Duma KZN238 94 263 95 318 62 395 66.2% 65.5% - 32 923 - 34.5%
C Uthukela DC23 415 555 343 765 303 236 73.0% 88.2% - 40 529 - 11.8%
Total Uthukela 605 935 540 755 465 991 76.9% 86.2% - 74 764 - 13.8%
B Endumeni KZN241 34 187 34 187 29 295 85.7% 85.7% - 4 892 - 14.3%
B Nquthu KZN242 47 576 47 576 52 633 110.6% 110.6% (5 057) - (10.6%) - B Msinga KZN244 60 709 63 709 63 830 105.1% 100.2% (121) - (0.2%) - B Umvoti KZN245 42 309 48 309 47 778 112.9% 98.9% - 531 - 1.1%
C Umzinyathi DC24 288 194 303 994 303 995 105.5% 100.0% (1) - (0.0%) - Total Umzinyathi 472 975 497 775 497 531 105.2% 100.0% (5 179) 5 423 (1.0%) 1.1%
B Newcastle KZN252 170 131 118 131 106 424 62.6% 90.1% - 11 707 - 9.9%
B Emadlangeni KZN253 18 217 18 217 18 211 100.0% 100.0% - 6 - 0.0%
B Dannhauser KZN254 24 300 24 300 24 639 101.4% 101.4% (339) - (1.4%) - C Amajuba DC25 130 048 130 048 98 658 75.9% 75.9% - 31 390 - 24.1%
Total Amajuba 342 696 290 696 247 932 72.3% 85.3% (339) 43 103 (0.1%) 14.8%
B eDumbe KZN261 34 135 43 135 43 106 126.3% 99.9% - 29 - 0.1%
B uPhongolo KZN262 40 798 40 798 24 720 60.6% 60.6% - 16 078 - 39.4%
B Abaqulusi KZN263 54 499 54 499 47 224 86.7% 86.7% - 7 275 - 13.3%
B Nongoma KZN265 49 871 49 871 50 831 101.9% 101.9% (960) - (1.9%) - B Ulundi KZN266 54 059 60 059 58 972 109.1% 98.2% - 1 087 - 1.8%
C Zululand DC26 476 532 449 360 449 360 94.3% 100.0% - - - - Total Zululand 709 894 697 722 674 213 95.0% 96.6% (960) 24 470 (0.1%) 3.5%
B Umhlabuyalingana KZN271 57 212 61 212 61 183 106.9% 100.0% - 29 - 0.0%
B Jozini KZN272 56 408 52 234 45 096 79.9% 86.3% - 7 138 - 13.7%
B Mtubatuba KZN275 47 806 47 806 55 584 116.3% 116.3% (7 778) - (16.3%) - B Hlabisa Big Five KZN276 26 696 26 696 26 461 99.1% 99.1% - 235 - 0.9%
C Umkhanyakude DC27 272 024 290 024 276 301 101.6% 95.3% - 13 723 - 4.7%
Total Umkhanyakude 460 146 477 972 464 625 101.0% 97.2% (7 778) 21 125 (1.6%) 4.4%
B Mfolozi KZN281 40 281 41 336 39 701 98.6% 96.0% - 1 635 - 4.0%
B uMhlathuze KZN282 139 443 121 798 126 522 90.7% 103.9% (4 724) - (3.9%) - B uMlalazi KZN284 61 090 64 090 60 414 98.9% 94.3% - 3 676 - 5.7%
B Mthonjaneni KZN285 37 407 41 407 41 376 110.6% 99.9% - 31 - 0.1%
B Nkandla KZN286 54 627 57 627 48 886 89.5% 84.8% - 8 741 - 15.2%
C King Cetshwayo DC28 371 490 386 790 296 057 79.7% 76.5% - 90 733 - 23.5%
Total King Cetshwayo 704 338 713 048 612 957 87.0% 86.0% (4 724) 104 815 (0.7%) 14.7%
B Mandeni KZN291 56 314 56 314 49 902 88.6% 88.6% - 6 412 - 11.4%
B KwaDukuza KZN292 68 925 72 226 68 998 100.1% 95.5% - 3 228 - 4.5%
B Ndwedwe KZN293 38 432 41 932 38 481 100.1% 91.8% - 3 451 - 8.2%
B Maphumulo KZN294 36 999 34 999 29 422 79.5% 84.1% - 5 577 - 15.9%
C iLembe DC29 376 451 376 451 298 295 79.2% 79.2% - 78 156 - 20.8%
Total iLembe 577 121 581 922 485 098 84.1% 83.4% - 96 824 - 16.6%
B Greater Kokstad KZN433 34 074 43 574 48 363 141.9% 111.0% (4 789) - (11.0%) - B Ubuhlebezwe KZN434 45 999 45 999 45 999 100.0% 100.0% (0) - (0.0%) - B Umzimkhulu KZN435 61 760 61 760 55 497 89.9% 89.9% - 6 263 - 10.1%
B Dr Nkosazana Dlamini Zuma KZN436 45 672 45 672 45 672 100.0% 100.0% - - - - C Harry Gwala DC43 352 731 372 731 328 763 93.2% 88.2% - 43 968 - 11.8%
Total Harry Gwala 540 236 569 736 524 294 97.0% 92.0% (4 789) 50 231 (0.8%) 8.8%
Total Kwazulu-Natal 6 898 990 6 912 024 6 003 197 87.0% 86.9% (27 053) 935 880 (0.4%) 13.5%
R thousands Code
Main allocation Adjusted allocation
Year to date: 30 June 2019
Total Expenditure as
% of Main allocation
Total Expenditure as
% of Adjusted allocation
(Over) Under (Over) as % of
Adjusted Allocation
Under as % of Adjusted Allocation
LIMPOPO
B Greater Giyani LIM331 76 337 76 337 73 474 96.2% 96.2% - 2 863 - 3.8%
B Greater Letaba LIM332 66 109 86 109 86 104 130.2% 100.0% - 5 - 0.0%
B Greater Tzaneen LIM333 115 966 115 966 111 016 95.7% 95.7% - 4 950 - 4.3%
B Ba-Phalaborwa LIM334 34 652 54 652 50 632 146.1% 92.6% - 4 020 - 7.4%
B Maruleng LIM335 29 406 44 406 44 850 152.5% 101.0% (444) - (1.0%) - C Mopani DC33 556 796 641 296 524 006 94.1% 81.7% - 117 290 - 18.3%
Total Mopani 879 266 1 018 766 890 081 101.2% 87.4% (444) 129 129 (0.0%) 12.7%
B Musina LIM341 46 432 32 989 26 620 57.3% 80.7% - 6 369 - 19.3%
B Thulamela LIM343 159 048 158 603 152 048 95.6% 95.9% - 6 555 - 4.1%
B Makhado LIM344 107 585 108 640 107 585 100.0% 99.0% - 1 055 - 1.0%
B Collins Chabane LIM345 103 829 123 390 122 931 118.4% 99.6% - 459 - 0.4%
C Vhembe DC34 553 975 553 975 432 747 78.1% 78.1% - 121 228 - 21.9%
Total Vhembe 970 869 977 597 841 931 86.7% 86.1% - 135 666 - 13.9%
B Blouberg LIM351 56 409 57 464 40 555 71.9% 70.6% - 16 909 - 29.4%
B Molemole LIM353 37 997 51 052 46 622 122.7% 91.3% - 4 430 - 8.7%
B Polokwane LIM354 975 809 1 229 791 1 159 094 118.8% 94.3% - 70 697 - 5.7%
B Lepelle-Nkumpi LIM355 66 904 55 904 37 890 56.6% 67.8% - 18 014 - 32.2%
C Capricorn DC35 310 926 310 926 310 743 99.9% 99.9% - 183 - 0.1%
Total Capricorn 1 448 045 1 705 137 1 594 903 110.1% 93.5% - 110 234 - 6.5%
B Thabazimbi LIM361 46 170 49 342 23 385 50.7% 47.4% - 25 957 - 52.6%
B Lephalale LIM362 56 527 95 027 64 362 113.9% 67.7% - 30 665 - 32.3%
B Bela Bela LIM366 95 964 101 464 78 911 82.2% 77.8% - 22 553 - 22.2%
B Mogalakwena LIM367 208 723 201 442 133 017 63.7% 66.0% - 68 425 - 34.0%
B Modimolle-Mookgopong LIM368 102 962 69 017 65 827 63.9% 95.4% - 3 190 - 4.6%
C Waterberg DC36 3 133 3 133 3 712 118.5% 118.5% (579) - (18.5%) - Total Waterberg 513 479 519 425 369 214 71.9% 71.1% (579) 150 790 (0.1%) 29.0%
B Ephraim Mogale LIM471 36 632 36 632 33 951 92.7% 92.7% - 2 681 - 7.3%
B Elias Motsoaledi LIM472 71 602 79 602 74 244 103.7% 93.3% - 5 358 - 6.7%
B Makhuduthamaga LIM473 80 786 87 786 74 183 91.8% 84.5% - 13 603 - 15.5%
B Tubatse Fetakgomo LIM476 103 788 71 617 58 298 56.2% 81.4% - 13 319 - 18.6%
C Sekhukhune DC47 535 293 535 293 497 911 93.0% 93.0% - 37 382 - 7.0%
Total Sekhukhune 828 101 810 930 738 587 89.2% 91.1% - 72 343 - 8.9%
Total Limpopo 4 639 760 5 031 855 4 434 718 95.6% 88.1% (1 023) 598 160 (0.0%) 11.9%
MPUMALANGA
B Albert Luthuli MP301 131 890 131 890 134 388 101.9% 101.9% (2 498) - (1.9%) - B Msukaligwa MP302 95 965 95 965 87 561 91.2% 91.2% - 8 404 - 8.8%
B Mkhondo MP303 124 731 133 231 126 097 101.1% 94.6% - 7 134 - 5.4%
B Pixley Ka Seme (MP) MP304 71 360 71 360 73 646 103.2% 103.2% (2 286) - (3.2%) - B Lekwa MP305 58 804 56 804 44 244 75.2% 77.9% - 12 560 - 22.1%
B Dipaleseng MP306 49 317 52 417 57 493 116.6% 109.7% (5 076) - (9.7%) - B Govan Mbeki MP307 106 858 106 858 99 362 93.0% 93.0% - 7 496 - 7.0%
C Gert Sibande DC30 172 179 213 179 211 760 123.0% 99.3% - 1 419 - 0.7%
Total Gert Sibande 811 104 861 704 834 551 102.9% 96.8% (9 860) 37 013 (1.1%) 4.3%
B Victor Khanye MP311 28 241 28 241 29 325 103.8% 103.8% (1 084) - (3.8%) - B Emalahleni (MP) MP312 201 518 200 018 192 512 95.5% 96.2% - 7 506 - 3.8%
B Steve Tshwete MP313 80 391 83 891 83 891 104.4% 100.0% - 0 - 0.0%
B Emakhazeni MP314 68 114 70 114 60 590 89.0% 86.4% - 9 524 - 13.6%
B Thembisile Hani MP315 188 599 192 099 175 992 93.3% 91.6% - 16 107 - 8.4%
B Dr J.S. Moroka MP316 146 766 150 266 97 943 66.7% 65.2% - 52 323 - 34.8%
C Nkangala DC31 6 806 6 806 8 052 118.3% 118.3% (1 246) - (18.3%) - Total Nkangala 720 435 731 435 648 306 90.0% 88.6% (2 330) 85 460 (0.3%) 11.7%
B Thaba Chweu MP321 79 538 64 932 64 627 81.3% 99.5% - 305 - 0.5%
B Nkomazi MP324 268 739 289 966 290 260 108.0% 100.1% (294) - (0.1%) - B Bushbuckridge MP325 494 650 495 650 606 939 122.7% 122.5% (111 289) - (22.5%) - B City of Mbombela MP326 616 724 617 779 563 071 91.3% 91.1% - 54 708 - 8.9%
C Ehlanzeni DC32 6 669 6 669 6 669 100.0% 100.0% - - - - Total Ehlanzeni 1 466 320 1 474 996 1 531 566 104.4% 103.8% (111 583) 55 013 (7.6%) 3.7%
Total Mpumalanga 2 997 859 3 068 135 3 014 423 100.6% 98.2% (123 774) 177 486 (4.0%) 5.8%
R thousands Code
Main allocation Adjusted allocation
Year to date: 30 June 2019
Total Expenditure as
% of Main allocation
Total Expenditure as
% of Adjusted allocation
(Over) Under (Over) as % of
Adjusted Allocation
Under as % of Adjusted Allocation
NORTH WEST
B Moretele NW371 176 371 146 909 128 114 72.6% 87.2% - 18 795 - 12.8%
B Madibeng NW372 288 202 250 002 233 569 81.0% 93.4% - 16 433 - 6.6%
B Rustenburg NW373 624 281 757 698 393 210 63.0% 51.9% - 364 488 - 48.1%
B Kgetlengrivier NW374 63 966 110 866 45 423 71.0% 41.0% - 65 443 - 59.0%
B Moses Kotane NW375 192 235 244 985 188 651 98.1% 77.0% - 56 334 - 23.0%
C Bojanala Platinum DC37 4 922 4 922 3 748 76.1% 76.1% - 1 174 - 23.9%
Total Bojanala Platinum 1 349 977 1 515 382 992 715 73.5% 65.5% - 522 667 - 34.5%
B Ratlou NW381 32 255 22 255 19 493 60.4% 87.6% - 2 762 - 12.4%
B Tswaing NW382 43 341 30 747 - - - - 30 747 - 100.0%
B Mafikeng NW383 73 306 53 302 57 019 77.8% 107.0% (3 717) - (7.0%) - B Ditsobotla NW384 49 984 54 984 37 515 75.1% 68.2% - 17 469 - 31.8%
B Ramotshere Moiloa NW385 49 031 60 082 47 639 97.2% 79.3% - 12 443 - 20.7%
C Ngaka Modiri Molema DC38 298 756 456 430 319 784 107.0% 70.1% - 136 646 - 29.9%
Total Ngaka Modiri Molema 546 673 677 800 481 450 88.1% 71.0% (3 717) 200 067 (0.5%) 29.5%
B Naledi (NW) NW392 38 465 32 465 17 639 45.9% 54.3% - 14 826 - 45.7%
B Mamusa NW393 22 975 7 513 2 680 11.7% 35.7% - 4 833 - 64.3%
B Greater Taung NW394 50 167 50 167 30 688 61.2% 61.2% - 19 479 - 38.8%
B Lekwa-Teemane NW396 25 794 25 794 19 941 77.3% 77.3% - 5 853 - 22.7%
B Kagisano-Molopo NW397 35 306 35 306 47 980 135.9% 135.9% (12 674) - (35.9%) - C Dr Ruth Segomotsi Mompati DC39 381 231 451 895 208 152 54.6% 46.1% - 243 743 - 53.9%
Total Dr Ruth Segomotsi Mompati 553 938 603 140 327 080 59.0% 54.2% (12 674) 288 734 (2.1%) 47.9%
B City of Matlosana NW403 184 426 244 941 173 285 94.0% 70.7% - 71 656 - 29.3%
B Maquassi Hills NW404 50 935 48 284 3 090 6.1% 6.4% - 45 194 - 93.6%
B J B Marks NW405 115 323 115 874 78 756 68.3% 68.0% - 37 118 - 32.0%
C Dr Kenneth Kaunda DC40 4 611 4 611 - - - - 4 611 - 100.0%
Total Dr Kenneth Kaunda 355 295 413 710 255 131 71.8% 61.7% - 158 579 - 38.3%
Total North West 2 805 883 3 210 032 2 056 377 73.3% 64.1% (16 391) 1 170 046 (0.5%) 36.4%
NORTHERN CAPE
B Joe Morolong NC451 119 986 121 504 91 839 76.5% 75.6% - 29 665 - 24.4%
B Ga-Segonyana NC452 112 008 119 951 129 279 115.4% 107.8% (9 328) - (7.8%) - B Gamagara NC453 76 340 50 003 38 896 51.0% 77.8% - 11 107 - 22.2%
C John Taolo Gaetsewe DC45 7 183 7 183 7 186 100.0% 100.0% (3) - (0.0%) - Total John Taolo Gaetsewe 315 517 298 641 267 201 84.7% 89.5% (9 332) 40 772 (3.1%) 13.7%
B Richtersveld NC061 19 257 14 399 15 171 78.8% 105.4% (772) - (5.4%) - B Nama Khoi NC062 26 599 33 500 20 198 75.9% 60.3% - 13 302 - 39.7%
B Kamiesberg NC064 21 982 25 803 22 488 102.3% 87.2% - 3 315 - 12.8%
B Hantam NC065 64 718 67 498 59 970 92.7% 88.8% - 7 528 - 11.2%
B Karoo Hoogland NC066 45 990 60 490 60 181 130.9% 99.5% - 309 - 0.5%
B Khai-Ma NC067 17 332 17 332 16 303 94.1% 94.1% - 1 029 - 5.9%
C Namakwa DC6 4 224 4 224 4 351 103.0% 103.0% (127) - (3.0%) - Total Namakwa 200 102 223 246 198 662 99.3% 89.0% (898) 25 482 (0.4%) 11.4%
B Ubuntu NC071 17 832 10 970 11 565 64.9% 105.4% (595) - (5.4%) - B Umsobomvu NC072 27 318 25 318 14 416 52.8% 56.9% - 10 902 - 43.1%
B Emthanjeni NC073 54 890 52 789 21 708 39.5% 41.1% - 31 081 - 58.9%
B Kareeberg NC074 63 766 30 989 31 959 50.1% 103.1% (970) - (3.1%) - B Renosterberg NC075 18 341 16 128 18 018 98.2% 111.7% (1 890) - (11.7%) - B Thembelihle NC076 37 092 39 592 35 473 95.6% 89.6% - 4 119 - 10.4%
B Siyathemba NC077 21 739 41 739 21 508 98.9% 51.5% - 20 231 - 48.5%
B Siyancuma NC078 32 270 32 270 29 619 91.8% 91.8% - 2 651 - 8.2%
C Pixley Ka Seme (NC) DC7 5 329 15 191 9 648 181.0% 63.5% - 5 543 - 36.5%
Total Pixley ka Seme (NC) 278 577 264 986 193 914 69.6% 73.2% (3 455) 74 527 (1.3%) 28.1%
B !Kai! Garib NC082 30 998 25 784 14 063 45.4% 54.5% - 11 721 - 45.5%
B !Kheis NC084 17 982 22 482 20 904 116.3% 93.0% - 1 578 - 7.0%
B Tsantsabane NC085 23 727 19 727 8 756 36.9% 44.4% - 10 971 - 55.6%
B Kgatelopele NC086 18 090 42 590 44 105 243.8% 103.6% (1 515) - (3.6%) - B Dawid Kruiper NC087 55 767 51 872 41 418 74.3% 79.8% - 10 454 - 20.2%
C Z F Mgcawu DC8 3 866 3 866 3 866 100.0% 100.0% - - - - Total Z F Mgcawu 150 430 166 321 133 112 88.5% 80.0% (1 515) 34 724 (0.9%) 20.9%
B Sol Plaatje NC091 293 700 189 944 172 900 58.9% 91.0% - 17 044 - 9.0%
B Dikgatlong NC092 31 209 26 708 23 847 76.4% 89.3% - 2 861 - 10.7%
B Magareng NC093 22 999 19 999 17 756 77.2% 88.8% - 2 243 - 11.2%
B Phokwane NC094 62 507 52 507 21 447 34.3% 40.8% - 31 060 - 59.2%
C Frances Baard DC9 4 634 4 634 4 603 99.3% 99.3% - 31 - 0.7%
Total Frances Baard 415 049 293 792 240 552 58.0% 81.9% - 53 240 - 18.1%
Total Northern Cape 1 359 675 1 246 986 1 033 442 76.0% 82.9% (15 201) 228 745 (1.2%) 18.3%
R thousands Code
Main allocation Adjusted allocation
Year to date: 30 June 2019
Total Expenditure as
% of Main allocation
Total Expenditure as
% of Adjusted allocation
(Over) Under (Over) as % of
Adjusted Allocation
Under as % of Adjusted Allocation
WESTERN CAPE
A Cape Town CPT 1 168 755 1 762 105 1 186 016 101.5% 67.3% - 576 089 - 32.7%
Total Metros 1 168 755 1 762 105 1 186 016 101.5% 67.3% - 576 089 - 32.7%
B Matzikama WC011 36 631 36 631 33 386 91.1% 91.1% - 3 245 - 8.9%
B Cederberg WC012 31 873 21 073 24 451 76.7% 116.0% (3 378) - (16.0%) - B Bergrivier WC013 25 717 25 717 19 998 77.8% 77.8% - 5 719 - 22.2%
B Saldanha Bay WC014 25 706 17 706 7 684 29.9% 43.4% - 10 022 - 56.6%
B Swartland WC015 31 067 35 067 40 097 129.1% 114.3% (5 030) - (14.3%) - C West Coast DC1 4 605 4 605 3 333 72.4% 72.4% - 1 272 - 27.6%
Total West Coast 155 599 140 799 128 948 82.9% 91.6% (8 407) 20 258 (6.0%) 14.4%
B Witzenberg WC022 39 861 39 861 32 205 80.8% 80.8% - 7 656 - 19.2%
B Drakenstein WC023 46 205 46 205 37 830 81.9% 81.9% - 8 375 - 18.1%
B Stellenbosch WC024 47 379 47 379 45 180 95.4% 95.4% - 2 199 - 4.6%
B Breede Valley WC025 43 426 43 426 41 945 96.6% 96.6% - 1 481 - 3.4%
B Langeberg WC026 27 902 27 902 31 625 113.3% 113.3% (3 723) - (13.3%) - C Cape Winelands DM DC2 5 080 5 080 4 800 94.5% 94.5% - 280 - 5.5%
Total Cape Winelands 209 853 209 853 193 586 92.2% 92.2% (3 723) 19 990 (1.8%) 9.5%
B Theewaterskloof WC031 34 113 63 032 29 062 85.2% 46.1% - 33 970 - 53.9%
B Overstrand WC032 29 377 29 377 33 921 115.5% 115.5% (4 544) - (15.5%) - B Cape Agulhas WC033 20 565 23 565 19 306 93.9% 81.9% - 4 259 - 18.1%
B Swellendam WC034 16 822 16 822 16 745 99.5% 99.5% - 77 - 0.5%
C Overberg DC3 4 774 4 774 4 105 86.0% 86.0% - 669 - 14.0%
Total Overberg 105 651 137 570 103 140 97.6% 75.0% (4 544) 38 974 (3.3%) 28.3%
B Kannaland WC041 23 426 21 662 12 351 52.7% 57.0% - 9 311 - 43.0%
B Hessequa WC042 19 038 19 038 18 139 95.3% 95.3% - 899 - 4.7%
B Mossel Bay WC043 37 575 37 575 36 328 96.7% 96.7% - 1 247 - 3.3%
B George WC044 248 579 248 579 206 227 83.0% 83.0% - 42 352 - 17.0%
B Oudtshoorn WC045 38 824 71 424 46 764 120.5% 65.5% - 24 660 - 34.5%
B Bitou WC047 35 995 47 382 38 518 107.0% 81.3% - 8 864 - 18.7%
B Knysna WC048 52 331 63 331 41 122 78.6% 64.9% - 22 209 - 35.1%
C Garden Route DC4 4 446 4 446 3 834 86.2% 86.2% - 612 - 13.8%
Total Garden Route 460 214 513 437 403 284 87.6% 78.5% - 110 153 - 21.5%
B Laingsburg WC051 13 388 13 388 11 600 86.6% 86.6% - 1 788 - 13.4%
B Prince Albert WC052 15 747 15 747 14 919 94.7% 94.7% - 828 - 5.3%
B Beaufort West WC053 26 761 38 596 35 943 134.3% 93.1% - 2 653 - 6.9%
C Central Karoo DC5 3 933 3 933 3 747 95.3% 95.3% - 186 - 4.7%
Total Central Karoo 59 829 71 664 66 209 110.7% 92.4% - 5 455 - 7.6%
Total Western Cape 2 159 901 2 835 428 2 081 182 96.4% 73.4% (16 674) 770 920 (0.6%) 27.2%
Total National 31 774 244 33 986 118 27 183 510 85.6% 80.0% (263 889) 7 066 497 (0.8%) 20.8%
