03. High level summary of Expenditure - MFMA

(1)

R thousands Code

Expenditure Expenditure Expenditure Expenditure Main app Expenditure Expenditure Expenditure as

% of Main app

Expenditure Expenditure Expenditure as

% of Main app to Q1 of 2010/11

Summary per Province

Eastern Cape EC 16 368 718 5 186 365 21 555 083 3 053 713 713 359 3 767 072 17.5% 3 053 713 713 359 3 767 072 17.5% 2 636 217 695 353 3 331 571 19.2% 13.1%

Free State FS 9 571 894 1 982 295 11 554 189 1 892 846 292 532 2 185 378 18.9% 1 892 846 292 532 2 185 378 18.9% 1 534 367 267 361 1 801 728 17.4% 21.3%

Gauteng GT 68 785 825 9 287 658 78 073 482 16 111 780 566 989 16 678 769 21.4% 16 111 780 566 989 16 678 769 21.4% 13 590 658 1 579 861 15 170 519 21.8% 9.9%

Kwazulu-Natal KZ 33 799 974 10 123 966 43 923 940 7 196 146 1 154 528 8 350 673 19.0% 7 196 146 1 154 528 8 350 673 19.0% 6 684 483 2 082 413 8 766 896 22.1% (4.7%) Limpopo LP 7 244 443 3 886 920 11 131 363 1 704 492 395 919 2 100 411 18.9% 1 704 492 395 919 2 100 411 18.9% 1 322 449 641 543 1 963 992 22.5% 6.9%

Mpumalanga MP 7 767 890 1 664 080 9 431 970 1 538 421 223 063 1 761 484 18.7% 1 538 421 223 063 1 761 484 18.7% 2 597 219 375 287 2 972 506 31.8% (40.7%) North West NW 8 070 551 2 208 258 10 278 809 1 564 809 146 471 1 711 280 16.6% 1 564 809 146 471 1 711 280 16.6% 1 614 415 201 632 1 816 047 19.2% (5.8%) Northern Cape NC 3 132 016 792 581 3 924 597 881 053 96 219 977 272 24.9% 881 053 96 219 977 272 24.9% 654 497 79 801 734 298 21.4% 33.1%

Western Cape WC 36 699 916 6 058 067 42 757 983 7 779 644 631 868 8 411 513 19.7% 7 779 644 631 868 8 411 513 19.7% 6 597 053 1 082 599 7 679 652 19.2% 9.5%

Total National 191 441 226 41 190 190 232 631 416 41 722 904 4 220 949 45 943 853 19.7% 41 722 904 4 220 949 45 943 853 19.7% 37 231 358 7 005 851 44 237 209 21.3% 3.9%

Source: National Treasury Local Government database

(2)

R thousands Code

% of Main app

% of Main app to Q1 of 2010/11

Summary per Metro

Cape Town CPT 26 976 064 3 607 364 30 583 429 5 891 317 377 096 6 268 412 20.5% 5 891 317 377 096 6 268 412 20.5% 4 923 453 863 087 5 786 540 19.5% 8.3%

Ekurhuleni Metro EKU 20 206 393 2 160 091 22 366 484 4 726 965 164 021 4 890 986 21.9% 4 726 965 164 021 4 890 986 21.9% 3 394 080 126 558 3 520 638 19.2% 38.9%

eThekwini ETH 20 521 588 5 370 572 25 892 160 4 486 292 768 717 5 255 009 20.3% 4 486 292 768 717 5 255 009 20.3% 3 921 536 1 370 253 5 291 789 22.5% (0.7%) City Of Johannesburg JHB 25 295 241 3 058 761 28 354 003 6 378 686 110 732 6 489 418 22.9% 6 378 686 110 732 6 489 418 22.9% 5 535 853 1 079 659 6 615 512 25.5% (1.9%) Nelson Mandela Bay NMA 5 640 300 2 183 123 7 823 422 1 180 296 328 701 1 508 997 19.3% 1 180 296 328 701 1 508 997 19.3% 907 143 311 889 1 219 032 16.2% 23.8%

City Of Tshwane TSH 14 831 720 3 194 975 18 026 695 3 491 643 210 122 3 701 765 20.5% 3 491 643 210 122 3 701 765 20.5% 3 199 680 273 797 3 473 477 19.7% 6.6%

Total Metros 113 471 307 19 574 886 133 046 193 26 155 198 1 959 389 28 114 588 21.1% 26 155 198 1 959 389 28 114 588 21.1% 21 881 745 4 025 243 25 906 988 21.1% 8.5%

(3)

R thousands Code

% of Main app

% of Main app to Q1 of 2010/11

Summary per Top 21

Buffalo City EC125 4 028 283 480 112 4 508 395 564 570 38 980 603 550 13.4% 564 570 38 980 603 550 13.4% 524 818 31 059 555 877 14.6% 8.6%

City Of Matlosana NW403 1 415 859 324 146 1 740 005 304 543 28 610 333 153 19.1% 304 543 28 610 333 153 19.1% 220 187 36 067 256 254 16.5% 30.0%

Drakenstein WC023 1 109 348 286 877 1 396 225 239 366 20 542 259 908 18.6% 239 366 20 542 259 908 18.6% 207 935 30 877 238 811 19.4% 8.8%

Emalahleni (Mp) MP312 1 226 797 - 1 226 797 267 129 12 857 279 986 22.8% 267 129 12 857 279 986 22.8% 224 468 19 896 244 364 23.5% 14.6%

Emfuleni GT421 3 218 045 337 148 3 555 193 559 609 37 867 597 476 16.8% 559 609 37 867 597 476 16.8% 634 513 30 948 665 461 20.5% (10.2%) George WC044 1 008 525 175 181 1 183 706 153 887 37 440 191 328 16.2% 153 887 37 440 191 328 16.2% 134 060 38 812 172 871 15.2% 10.7%

Govan Mbeki MP307 945 875 130 230 1 076 105 235 579 24 927 260 505 24.2% 235 579 24 927 260 505 24.2% 143 607 10 934 154 542 16.9% 68.6%

Madibeng NW372 811 557 172 031 983 588 158 111 1 221 159 331 16.2% 158 111 1 221 159 331 16.2% 175 940 11 376 187 316 18.2% (14.9%) Mangaung FS172 2 988 324 373 256 3 361 580 673 927 64 571 738 498 22.0% 673 927 64 571 738 498 22.0% 509 630 129 298 638 928 18.5% 15.6%

Matjhabeng FS184 1 419 343 159 604 1 578 947 272 245 31 676 303 921 19.2% 272 245 31 676 303 921 19.2% 234 957 22 249 257 206 18.4% 18.2%

Mbombela MP322 1 103 300 700 290 1 803 591 222 205 22 939 245 145 13.6% 222 205 22 939 245 145 13.6% 255 115 240 457 495 572 21.7% (50.5%) Mogale City GT481 1 257 832 214 330 1 472 162 248 984 11 030 260 014 17.7% 248 984 11 030 260 014 17.7% 202 308 10 314 212 623 14.8% 22.3%

Msunduzi KZN225 2 388 296 295 937 2 684 234 504 051 3 578 507 628 18.9% 504 051 3 578 507 628 18.9% 611 339 55 878 667 217 25.6% (23.9%) Newcastle KZN252 1 005 337 229 804 1 235 141 195 185 12 011 207 196 16.8% 195 185 12 011 207 196 16.8% 245 601 16 997 262 598 24.9% (21.1%) Polokwane LIM354 1 224 515 839 490 2 064 005 271 642 34 253 305 895 14.8% 271 642 34 253 305 895 14.8% 231 784 249 269 481 053 18.6% (36.4%) Rustenburg NW373 1 943 353 387 566 2 330 919 530 486 34 707 565 193 24.2% 530 486 34 707 565 193 24.2% 627 028 27 133 654 161 33.4% (13.6%) Sol Plaatje NC091 1 018 430 304 673 1 323 103 349 661 9 257 358 918 27.1% 349 661 9 257 358 918 27.1% 253 261 21 441 274 702 28.2% 30.7%

Stellenbosch WC024 688 699 215 564 904 263 117 068 13 292 130 360 14.4% 117 068 13 292 130 360 14.4% 143 355 6 273 149 628 16.2% (12.9%) Steve Tshwete MP313 821 707 288 428 1 110 135 192 395 39 418 231 813 20.9% 192 395 39 418 231 813 20.9% 141 609 7 414 149 023 15.8% 55.6%

Tlokwe NW402 669 779 97 255 767 034 146 137 4 024 150 162 19.6% 146 137 4 024 150 162 19.6% 144 313 24 888 169 202 24.6% (11.3%) uMhlathuze KZN282 1 614 489 234 827 1 849 316 391 807 6 670 398 477 21.5% 391 807 6 670 398 477 21.5% 375 688 53 897 429 585 21.5% (7.2%) Total Top 21 31 907 693 6 246 750 38 154 443 6 598 586 489 871 7 088 458 18.6% 6 598 586 489 871 7 088 458 18.6% 6 241 516 1 075 476 7 316 993 20.2% (3.1%)

(4)

R thousands Code

% of Main app

% of Main app to Q1 of 2010/11

Eastern Cape

A Nelson Mandela Bay NMA 5 640 300 2 183 123 7 823 422 1 180 296 328 701 1 508 997 19.3% 1 180 296 328 701 1 508 997 19.3% 907 143 311 889 1 219 032 16.2% 23.8%

Total Metros 5 640 300 2 183 123 7 823 422 1 180 296 328 701 1 508 997 19.3% 1 180 296 328 701 1 508 997 19.3% 907 143 311 889 1 219 032 16.2% 23.8%

B Camdeboo EC101 112 291 47 967 160 257 27 771 320 28 091 17.5% 27 771 320 28 091 17.5% 22 323 290 22 613 16.1% 24.2%

B Blue Crane Route EC102 119 590 17 835 137 424 21 837 838 22 674 16.5% 21 837 838 22 674 16.5% 21 591 - 21 591 16.4% 5.0%

B Ikwezi EC103 - - - 5 245 1 274 6 519 - 5 245 1 274 6 519 - 4 648 2 512 7 160 - (9.0%) B Makana EC104 239 751 60 912 300 663 64 734 3 102 67 835 22.6% 64 734 3 102 67 835 22.6% 42 565 9 802 52 367 19.7% 29.5%

B Ndlambe EC105 204 405 12 174 216 579 43 893 4 280 48 173 22.2% 43 893 4 280 48 173 22.2% 35 205 1 374 36 579 - 31.7%

B Sundays River Valley EC106 74 132 14 458 88 590 11 673 1 749 13 423 15.2% 11 673 1 749 13 423 15.2% 7 813 5 537 13 351 20.2% 0.5%

B Baviaans EC107 29 130 - 29 130 7 443 4 913 12 355 42.4% 7 443 4 913 12 355 42.4% 6 926 3 272 10 197 49.2% 21.2%

B Kouga EC108 371 605 39 868 411 472 107 961 3 463 111 423 27.1% 107 961 3 463 111 423 27.1% 89 417 11 062 100 478 20.8% 10.9%

B Kou-Kamma EC109 - - - - - - - - 24 009 112 24 121 - (100.0%) C Cacadu DC10 279 442 6 176 285 618 46 085 173 46 258 16.2% 46 085 173 46 258 16.2% 43 347 718 44 065 62.9% 5.0%

Total Cacadu 1 430 346 199 389 1 629 735 336 641 20 110 356 751 21.9% 336 641 20 110 356 751 21.9% 297 844 34 678 332 523 28.3% 7.3%

B Mbhashe EC121 184 823 41 327 226 150 15 955 10 808 26 764 11.8% 15 955 10 808 26 764 11.8% - 3 440 3 440 - 677.9%

B Mnquma EC122 139 859 45 059 184 918 32 473 4 539 37 012 20.0% 32 473 4 539 37 012 20.0% 23 003 9 843 32 846 - 12.7%

B Great Kei EC123 22 341 12 172 34 513 7 668 1 909 9 576 27.7% 7 668 1 909 9 576 27.7% 4 687 2 830 7 517 13.4% 27.4%

B Amahlathi EC124 115 944 7 733 123 677 12 369 3 064 15 433 12.5% 12 369 3 064 15 433 12.5% 18 285 2 798 21 083 - (26.8%) B Buffalo City EC125 4 028 283 480 112 4 508 395 564 570 38 980 603 550 13.4% 564 570 38 980 603 550 13.4% 524 818 31 059 555 877 14.6% 8.6%

B Ngqushwa EC126 - - - 8 121 246 8 367 - 8 121 246 8 367 - 6 446 6 808 13 254 - (36.9%) B Nkonkobe EC127 - - - 16 543 1 189 17 732 - 16 543 1 189 17 732 - 21 447 3 439 24 886 - (28.7%) B Nxuba EC128 - 9 629 9 629 10 900 850 11 750 122.0% 10 900 850 11 750 122.0% 8 116 1 736 9 851 - 19.3%

C Amathole DC12 882 389 324 136 1 206 525 126 038 49 916 175 954 14.6% 126 038 49 916 175 954 14.6% 71 142 34 721 105 863 11.9% 66.2%

Total Amathole 5 373 639 920 168 6 293 807 794 636 111 502 906 139 14.4% 794 636 111 502 906 139 14.4% 677 943 96 675 774 618 16.3% 17.0%

B Inxuba Yethemba EC131 128 142 - 128 142 25 143 - 25 143 19.6% 25 143 - 25 143 19.6% 23 511 3 409 26 920 15.9% (6.6%) B Tsolwana EC132 39 308 12 707 52 015 8 899 - 8 899 17.1% 8 899 - 8 899 17.1% 8 181 413 8 593 7.9% 3.6%

B Inkwanca EC133 33 754 7 539 41 293 8 903 276 9 178 22.2% 8 903 276 9 178 22.2% 8 991 3 072 12 063 - (23.9%) B Lukhanji EC134 398 488 43 286 441 773 73 039 6 872 79 911 18.1% 73 039 6 872 79 911 18.1% 83 007 8 919 91 925 22.8% (13.1%) B Intsika Yethu EC135 90 349 22 796 113 144 - - - - - - - - 17 297 7 590 24 888 - (100.0%) B Emalahleni (Ec) EC136 77 677 27 850 105 527 11 886 6 024 17 910 17.0% 11 886 6 024 17 910 17.0% 8 540 11 507 20 047 28.1% (10.7%) B Engcobo EC137 47 118 - 47 118 11 064 1 918 12 982 27.6% 11 064 1 918 12 982 27.6% 32 6 208 6 239 - 108.1%

B Sakhisizwe EC138 75 658 18 521 94 179 30 353 106 30 459 32.3% 30 353 106 30 459 32.3% 37 769 4 338 42 107 65.0% (27.7%) C Chris Hani DC13 - - - - - - - - 3 588 - 3 588 - (100.0%) Total Chris Hani 890 494 132 698 1 023 193 169 287 15 195 184 483 18.0% 169 287 15 195 184 483 18.0% 190 915 45 454 236 370 28.9% (22.0%) B Elundini EC141 116 532 29 754 146 286 25 294 10 192 35 486 24.3% 25 294 10 192 35 486 24.3% 38 716 2 692 41 407 33.5% (14.3%) B Senqu EC142 117 822 60 624 178 447 20 582 16 480 37 062 20.8% 20 582 16 480 37 062 20.8% 19 114 5 707 24 821 15.6% 49.3%

B Maletswai EC143 89 208 27 190 116 399 9 695 5 973 15 668 13.5% 9 695 5 973 15 668 13.5% 21 347 2 008 23 355 124.5% (32.9%) B Gariep EC144 58 835 22 088 80 923 29 291 4 430 33 721 41.7% 29 291 4 430 33 721 41.7% 20 728 10 073 30 801 47.0% 9.5%

C Joe Gqabi DC14 314 353 166 991 481 345 - 2 294 2 294 0.5% - 2 294 2 294 0.5% 121 980 9 612 131 592 38.0% (98.3%) Total Joe Gqabi 696 751 306 648 1 003 399 84 862 39 370 124 231 12.4% 84 862 39 370 124 231 12.4% 221 884 30 092 251 976 35.3% (50.7%) B Mbizana EC151 88 003 - 88 003 12 993 3 972 16 965 19.3% 12 993 3 972 16 965 19.3% 5 822 4 703 10 526 - 61.2%

B Ntabankulu EC152 51 665 25 470 77 135 14 230 28 422 42 652 55.3% 14 230 28 422 42 652 55.3% 4 413 2 682 7 095 15.5% 501.1%

B Ngquza Hills EC153 90 700 64 543 155 243 17 987 5 938 23 924 15.4% 17 987 5 938 23 924 15.4% 19 778 29 929 49 707 33.8% (51.9%) B Port St Johns EC154 42 623 27 458 70 080 10 409 7 531 17 940 25.6% 10 409 7 531 17 940 25.6% 14 937 7 798 22 735 33.0% (21.1%) B Nyandeni EC155 90 210 34 015 124 225 23 089 4 483 27 572 22.2% 23 089 4 483 27 572 22.2% 14 699 6 066 20 764 15.8% 32.8%

B Mhlontlo EC156 - - - 26 476 17 988 44 464 - 26 476 17 988 44 464 - 30 343 16 671 47 013 - (5.4%) B King Sabata Dalindyebo EC157 516 483 292 565 809 048 174 026 14 809 188 835 23.3% 174 026 14 809 188 835 23.3% 105 585 9 718 115 303 24.6% 63.8%

C O .R. Tambo DC15 1 063 372 617 108 1 680 480 97 340 61 177 158 517 9.4% 97 340 61 177 158 517 9.4% 94 421 72 040 166 461 13.8% (4.8%) Total O .R. Tambo 1 943 055 1 061 159 3 004 214 376 550 144 319 520 869 17.3% 376 550 144 319 520 869 17.3% 289 997 149 607 439 605 21.3% 18.5%

B Matatiele EC441 155 461 121 930 277 391 22 965 3 944 26 909 9.7% 22 965 3 944 26 909 9.7% 20 962 2 388 23 350 9.7% 15.2%

B Umzimvubu EC442 74 815 59 614 134 429 12 992 12 341 25 333 18.8% 12 992 12 341 25 333 18.8% 12 458 7 943 20 401 31.3% 24.2%

C Alfred Nzo DC44 163 857 201 635 365 492 75 484 37 876 113 360 31.0% 75 484 37 876 113 360 31.0% 17 070 16 626 33 696 - 236.4%

Total Alfred Nzo 394 133 383 179 777 313 111 441 54 161 165 602 21.3% 111 441 54 161 165 602 21.3% 50 490 26 958 77 448 25.4% 113.8%

Total Eastern Cape 16 368 718 5 186 365 21 555 083 3 053 713 713 359 3 767 072 17.5% 3 053 713 713 359 3 767 072 17.5% 2 636 217 695 353 3 331 571 19.2% 13.1%

(5)

R thousands Code

% of Main app

% of Main app to Q1 of 2010/11

Free State

B Letsemeng FS161 92 869 15 141 108 010 12 995 3 356 16 351 15.1% 12 995 3 356 16 351 15.1% 9 633 3 460 13 092 15.2% 24.9%

B Kopanong FS162 147 147 34 191 181 338 56 473 8 539 65 012 35.9% 56 473 8 539 65 012 35.9% 43 996 6 803 50 799 30.9% 28.0%

B Mohokare FS163 100 909 56 986 157 895 16 748 9 307 26 054 16.5% 16 748 9 307 26 054 16.5% 11 602 2 932 14 534 17.4% 79.3%

C Xhariep DC16 37 060 2 055 39 115 9 452 847 10 299 26.3% 9 452 847 10 299 26.3% 6 850 79 6 929 24.7% 48.6%

Total Xhariep 377 985 108 373 486 358 95 668 22 049 117 717 24.2% 95 668 22 049 117 717 24.2% 72 081 13 273 85 354 23.6% 37.9%

B Naledi (Fs) FS171 44 608 12 744 57 352 10 987 126 11 113 19.4% 10 987 126 11 113 19.4% 7 351 153 7 505 12.0% 48.1%

B Mangaung FS172 2 988 324 373 256 3 361 580 673 927 64 571 738 498 22.0% 673 927 64 571 738 498 22.0% 509 630 129 298 638 928 18.5% 15.6%

B Mantsopa FS173 138 803 39 532 178 336 31 835 5 961 37 796 21.2% 31 835 5 961 37 796 21.2% 21 877 1 566 23 443 15.0% 61.2%

C Motheo DC17 159 408 150 159 558 24 201 685 24 887 15.6% 24 201 685 24 887 15.6% 22 455 - 22 455 14.5% 10.8%

Total Motheo 3 331 144 425 682 3 756 826 740 950 71 343 812 293 21.6% 740 950 71 343 812 293 21.6% 561 313 131 018 692 331 18.1% 17.3%

B Masilonyana FS181 147 584 37 061 184 645 35 897 14 496 50 393 27.3% 35 897 14 496 50 393 27.3% 29 981 5 596 35 577 23.5% 41.6%

B Tokologo FS182 46 471 14 845 61 316 13 139 18 055 31 194 50.9% 13 139 18 055 31 194 50.9% 11 100 10 426 21 526 20.4% 44.9%

B Tswelopele FS183 79 977 21 291 101 268 18 664 5 368 24 032 23.7% 18 664 5 368 24 032 23.7% 14 735 4 610 19 345 21.8% 24.2%

B Matjhabeng FS184 1 419 343 159 604 1 578 947 272 245 31 676 303 921 19.2% 272 245 31 676 303 921 19.2% 234 957 22 249 257 206 18.4% 18.2%

B Nala FS185 238 283 61 766 300 050 40 432 5 383 45 815 15.3% 40 432 5 383 45 815 15.3% 18 324 5 034 23 358 8.1% 96.1%

C Lejweleputswa DC18 92 708 16 240 108 948 18 873 2 032 20 905 19.2% 18 873 2 032 20 905 19.2% 16 520 3 280 19 800 16.6% 5.6%

Total Lejweleputswa 2 024 366 310 807 2 335 174 399 250 77 011 476 261 20.4% 399 250 77 011 476 261 20.4% 325 618 51 195 376 813 17.6% 26.4%

B Setsoto FS191 276 328 92 719 369 047 53 351 4 250 57 601 15.6% 53 351 4 250 57 601 15.6% 37 286 6 310 43 596 15.5% 32.1%

B Dihlabeng FS192 475 128 95 767 570 895 81 819 14 952 96 772 17.0% 81 819 14 952 96 772 17.0% 63 865 (14 164) 49 701 12.2% 94.7%

B Nketoana FS193 156 996 32 612 189 608 23 511 4 381 27 892 14.7% 23 511 4 381 27 892 14.7% 21 847 5 718 27 565 21.8% 1.2%

B Maluti-a-Phofung FS194 998 109 266 440 1 264 548 187 305 58 998 246 303 19.5% 187 305 58 998 246 303 19.5% 142 352 33 644 175 996 16.4% 39.9%

B Phumelela FS195 128 988 60 468 189 456 13 325 10 431 23 757 12.5% 13 325 10 431 23 757 12.5% 15 166 2 784 17 950 14.2% 32.4%

C Thabo Mofutsanyana DC19 44 878 19 177 64 055 11 348 44 11 392 17.8% 11 348 44 11 392 17.8% 10 020 6 344 16 364 20.5% (30.4%) Total Thabo Mofutsanyana 2 080 427 567 182 2 647 610 370 660 93 056 463 716 17.5% 370 660 93 056 463 716 17.5% 290 537 40 636 331 173 15.8% 40.0%

B Moqhaka FS201 420 159 126 267 546 426 62 427 10 732 73 160 13.4% 62 427 10 732 73 160 13.4% 92 151 13 373 105 525 20.5% (30.7%) B Ngwathe FS203 354 039 67 664 421 703 54 039 4 217 58 257 13.8% 54 039 4 217 58 257 13.8% 44 932 5 337 50 269 14.0% 15.9%

B Metsimaholo FS204 635 490 344 317 979 807 96 252 5 498 101 750 10.4% 96 252 5 498 101 750 10.4% 85 879 5 098 90 976 12.8% 11.8%

B Mafube FS205 124 519 25 712 150 231 48 294 8 558 56 852 37.8% 48 294 8 558 56 852 37.8% 42 057 7 332 49 389 29.4% 15.1%

C Fezile Dabi DC20 223 765 6 290 230 055 25 306 68 25 374 11.0% 25 306 68 25 374 11.0% 19 799 100 19 899 11.4% 27.5%

Total Fezile Dabi 1 757 971 570 250 2 328 222 286 319 29 073 315 392 13.5% 286 319 29 073 315 392 13.5% 284 817 31 240 316 057 16.4% (0.2%) Total Free State 9 571 894 1 982 295 11 554 189 1 892 846 292 532 2 185 378 18.9% 1 892 846 292 532 2 185 378 18.9% 1 534 367 267 361 1 801 728 17.4% 21.3%

(6)

R thousands Code

% of Main app

% of Main app to Q1 of 2010/11

Gauteng

A Ekurhuleni Metro EKU 20 206 393 2 160 091 22 366 484 4 726 965 164 021 4 890 986 21.9% 4 726 965 164 021 4 890 986 21.9% 3 394 080 126 558 3 520 638 19.2% 38.9%

A City Of Johannesburg JHB 25 295 241 3 058 761 28 354 003 6 378 686 110 732 6 489 418 22.9% 6 378 686 110 732 6 489 418 22.9% 5 535 853 1 079 659 6 615 512 25.5% (1.9%) A City Of Tshwane TSH 14 831 720 3 194 975 18 026 695 3 491 643 210 122 3 701 765 20.5% 3 491 643 210 122 3 701 765 20.5% 3 199 680 273 797 3 473 477 19.7% 6.6%

Total Metros 60 333 355 8 413 827 68 747 182 14 597 294 484 875 15 082 169 21.9% 14 597 294 484 875 15 082 169 21.9% 12 129 613 1 480 015 13 609 628 22.0% 10.8%

B Emfuleni GT421 3 218 045 337 148 3 555 193 559 609 37 867 597 476 16.8% 559 609 37 867 597 476 16.8% 634 513 30 948 665 461 20.5% (10.2%) B Midvaal GT422 478 425 40 235 518 660 92 702 1 304 94 006 18.1% 92 702 1 304 94 006 18.1% 74 189 8 744 82 932 14.8% 13.4%

B Lesedi GT423 353 180 70 890 424 070 94 355 2 171 96 526 22.8% 94 355 2 171 96 526 22.8% 74 158 7 206 81 364 22.8% 18.6%

C Sedibeng DC42 325 263 - 325 263 81 540 2 067 83 607 25.7% 81 540 2 067 83 607 25.7% 66 150 5 254 71 404 - 17.1%

Total Sedibeng 4 374 914 448 273 4 823 187 828 205 43 410 871 616 18.1% 828 205 43 410 871 616 18.1% 849 009 52 153 901 161 21.7% (3.3%) B Nokeng Tsa Taemane GT461 122 595 16 915 139 510 24 616 6 116 30 732 22.0% 24 616 6 116 30 732 22.0% 32 622 7 448 40 071 15.8% (23.3%) B Kungwini GT462 475 675 61 068 536 743 94 192 592 94 784 17.7% 94 192 592 94 784 17.7% 62 842 1 092 63 934 14.2% 48.3%

C Metsweding DC46 52 959 260 53 219 15 332 - 15 332 28.8% 15 332 - 15 332 28.8% 8 793 38 8 831 20.0% 73.6%

Total Metsweding 651 228 78 243 729 471 134 139 6 708 140 847 19.3% 134 139 6 708 140 847 19.3% 104 257 8 578 112 835 15.1% 24.8%

B Mogale City GT481 1 257 832 214 330 1 472 162 248 984 11 030 260 014 17.7% 248 984 11 030 260 014 17.7% 202 308 10 314 212 623 14.8% 22.3%

B Randfontein GT482 601 712 103 156 704 868 76 546 10 717 87 263 12.4% 76 546 10 717 87 263 12.4% 95 166 6 903 102 069 - (14.5%) B Westonaria GT483 218 469 - 218 469 76 073 9 245 85 317 39.1% 76 073 9 245 85 317 39.1% 49 719 3 422 53 142 18.0% 60.5%

B Merafong City GT484 1 110 217 - 1 110 217 99 478 991 100 468 9.0% 99 478 991 100 468 9.0% 117 707 17 497 135 204 14.7% (25.7%) C West Rand DC48 238 097 29 828 267 925 51 062 13 51 075 19.1% 51 062 13 51 075 19.1% 42 878 980 43 858 18.7% 16.5%

Total West Rand 3 426 327 347 315 3 773 642 552 142 31 996 584 138 15.5% 552 142 31 996 584 138 15.5% 507 779 39 116 546 895 18.9% 6.8%

Total Gauteng 68 785 825 9 287 658 78 073 482 16 111 780 566 989 16 678 769 21.4% 16 111 780 566 989 16 678 769 21.4% 13 590 658 1 579 861 15 170 519 21.8% 9.9%

(7)

% of Main app

% of Main app to Q1 of 2010/11

Kwazulu-Natal

A eThekwini ETH 20 521 588 5 370 572 25 892 160 4 486 292 768 717 5 255 009 20.3% 4 486 292 768 717 5 255 009 20.3% 3 921 536 1 370 253 5 291 789 22.5% (0.7%) Total Metros 20 521 588 5 370 572 25 892 160 4 486 292 768 717 5 255 009 20.3% 4 486 292 768 717 5 255 009 20.3% 3 921 536 1 370 253 5 291 789 22.5% (0.7%) B Vulamehlo KZN211 39 319 11 847 51 166 8 771 3 669 12 440 24.3% 8 771 3 669 12 440 24.3% 7 605 4 286 11 892 13.7% 4.6%

B Umdoni KZN212 226 614 264 355 490 969 19 814 2 695 22 510 4.6% 19 814 2 695 22 510 4.6% 20 725 32 695 53 420 14.0% (57.9%) B Umzumbe KZN213 53 169 33 660 86 829 10 865 7 054 17 920 20.6% 10 865 7 054 17 920 20.6% 10 684 4 779 15 463 16.4% 15.9%

B uMuziwabantu KZN214 66 521 42 278 108 799 15 550 2 549 18 099 16.6% 15 550 2 549 18 099 16.6% 12 757 3 157 15 914 27.8% 13.7%

B Ezinqoleni KZN215 17 245 9 605 26 850 - - - - - - - - 5 169 2 106 7 276 26.2% (100.0%) B Hibiscus Coast KZN216 457 152 243 522 700 674 86 987 8 199 95 186 13.6% 86 987 8 199 95 186 13.6% 63 764 38 217 101 980 38.4% (6.7%) C Ugu DC21 632 920 399 514 1 032 434 125 446 55 834 181 280 17.6% 125 446 55 834 181 280 17.6% 152 085 91 045 243 130 22.2% (25.4%) Total Ugu 1 492 939 1 004 781 2 497 720 267 434 80 000 347 434 13.9% 267 434 80 000 347 434 13.9% 272 788 176 286 449 074 22.4% (22.6%) B uMshwathi KZN221 79 299 24 230 103 529 17 116 2 877 19 993 19.3% 17 116 2 877 19 993 19.3% 15 346 4 672 20 018 13.7% (0.1%) B uMngeni KZN222 225 753 26 837 252 590 39 833 3 361 43 194 17.1% 39 833 3 361 43 194 17.1% 36 330 2 595 38 924 15.5% 11.0%

B Mpofana KZN223 77 792 9 579 87 371 18 138 848 18 987 21.7% 18 138 848 18 987 21.7% 12 199 3 947 16 146 20.6% 17.6%

B Impendle KZN224 25 156 7 007 32 164 13 223 1 998 15 221 47.3% 13 223 1 998 15 221 47.3% 78 238 413 78 650 242.7% (80.6%) B Msunduzi KZN225 2 388 296 295 937 2 684 234 504 051 3 578 507 628 18.9% 504 051 3 578 507 628 18.9% 611 339 55 878 667 217 25.6% (23.9%) B Mkhambathini KZN226 37 851 11 37 862 4 474 - 4 474 11.8% 4 474 - 4 474 11.8% 6 708 2 199 8 907 19.8% (49.8%) B Richmond KZN227 37 875 24 736 62 611 8 597 5 077 13 674 21.8% 8 597 5 077 13 674 21.8% 5 021 1 477 6 499 9.9% 110.4%

C uMgungundlovu DC22 345 894 96 055 441 949 47 088 6 347 53 435 12.1% 47 088 6 347 53 435 12.1% 62 634 10 472 73 106 17.3% (26.9%) Total uMgungundlovu 3 217 917 484 392 3 702 309 652 521 24 086 676 607 18.3% 652 521 24 086 676 607 18.3% 827 815 81 652 909 468 24.9% (25.6%) B Emnambithi/Ladysmith KZN232 473 783 68 359 542 142 88 778 14 807 103 585 19.1% 88 778 14 807 103 585 19.1% 65 894 17 067 82 962 17.7% 24.9%

B Indaka KZN233 60 263 13 944 74 207 33 497 5 016 38 512 51.9% 33 497 5 016 38 512 51.9% 25 230 10 191 35 421 72.2% 8.7%

B Umtshezi KZN234 200 867 34 659 235 526 67 289 550 67 839 28.8% 67 289 550 67 839 28.8% 48 162 6 033 54 195 28.3% 25.2%

B Okhahlamba KZN235 52 912 - 52 912 12 970 625 13 594 25.7% 12 970 625 13 594 25.7% 18 941 5 694 24 636 42.6% (44.8%) B Imbabazane KZN236 69 309 153 579 222 887 17 744 - 17 744 8.0% 17 744 - 17 744 8.0% 6 322 4 118 10 440 14.1% 70.0%

C Uthukela DC23 471 810 148 976 620 787 46 543 23 196 69 739 11.2% 46 543 23 196 69 739 11.2% 52 296 4 429 56 725 15.6% 22.9%

Total Uthukela 1 328 944 419 517 1 748 461 266 821 44 193 311 014 17.8% 266 821 44 193 311 014 17.8% 216 846 47 533 264 379 22.0% 17.6%

B Endumeni KZN241 155 569 22 060 177 629 34 622 1 232 35 854 20.2% 34 622 1 232 35 854 20.2% 29 602 383 29 985 20.7% 19.6%

B Nquthu KZN242 60 899 17 500 78 399 12 161 2 260 14 421 18.4% 12 161 2 260 14 421 18.4% 13 269 3 246 16 515 26.0% (12.7%) B Msinga KZN244 52 140 21 377 73 517 5 602 8 132 13 734 18.7% 5 602 8 132 13 734 18.7% 5 602 - 5 602 9.5% 145.1%

B Umvoti KZN245 133 075 34 450 167 525 21 377 1 400 22 777 13.6% 21 377 1 400 22 777 13.6% 21 434 4 624 26 058 15.6% (12.6%) C Umzinyathi DC24 146 866 187 077 333 943 27 758 25 533 53 291 16.0% 27 758 25 533 53 291 16.0% 13 309 54 920 68 229 20.3% (21.9%) Total Umzinyathi 548 549 282 464 831 013 101 520 38 557 140 076 16.9% 101 520 38 557 140 076 16.9% 83 217 63 172 146 389 19.0% (4.3%) B Newcastle KZN252 1 005 337 229 804 1 235 141 195 185 12 011 207 196 16.8% 195 185 12 011 207 196 16.8% 245 601 16 997 262 598 24.9% (21.1%) B eMadlangeni KZN253 32 034 7 370 39 404 5 873 - 5 873 14.9% 5 873 - 5 873 14.9% 5 221 - 5 221 23.7% 12.5%

B Dannhauser KZN254 54 626 20 038 74 664 15 124 985 16 109 21.6% 15 124 985 16 109 21.6% 6 464 2 607 9 072 18.7% 77.6%

C Amajuba DC25 131 141 62 373 193 514 36 110 1 195 37 305 19.3% 36 110 1 195 37 305 19.3% 26 008 7 836 33 844 17.3% 10.2%

Total Amajuba 1 223 138 319 585 1 542 723 252 292 14 191 266 483 17.3% 252 292 14 191 266 483 17.3% 283 294 27 441 310 735 23.5% (14.2%) B eDumbe KZN261 51 883 17 528 69 411 18 219 2 702 20 921 30.1% 18 219 2 702 20 921 30.1% 10 731 259 10 990 18.0% 90.4%

B uPhongolo KZN262 119 223 23 868 143 091 6 118 2 575 8 693 6.1% 6 118 2 575 8 693 6.1% 14 460 3 057 17 516 19.9% (50.4%) B Abaqulusi KZN263 261 211 39 003 300 214 58 608 6 400 65 007 21.7% 58 608 6 400 65 007 21.7% 45 024 4 417 49 441 15.2% 31.5%

B Nongoma KZN265 52 618 38 710 91 328 10 791 4 483 15 274 16.7% 10 791 4 483 15 274 16.7% 10 458 2 851 13 309 16.9% 14.8%

B Ulundi KZN266 146 783 29 249 176 032 27 566 8 462 36 029 20.5% 27 566 8 462 36 029 20.5% 25 683 1 581 27 264 21.5% 32.1%

C Zululand DC26 305 807 223 812 529 619 46 259 25 072 71 331 13.5% 46 259 25 072 71 331 13.5% 38 542 22 649 61 191 13.9% 16.6%

Total Zululand 937 525 372 170 1 309 695 167 562 49 695 217 256 16.6% 167 562 49 695 217 256 16.6% 144 898 34 814 179 712 16.1% 20.9%

B Umhlabuyalingana KZN271 31 100 25 388 56 488 4 570 2 337 6 907 12.2% 4 570 2 337 6 907 12.2% 8 103 3 754 11 858 24.2% (41.8%) B Jozini KZN272 52 33 294 33 346 10 697 7 635 18 332 55.0% 10 697 7 635 18 332 55.0% 9 662 3 147 12 809 18.5% 43.1%

B The Big 5 False Bay KZN273 19 154 9 464 28 618 1 581 762 2 343 8.2% 1 581 762 2 343 8.2% 2 810 285 3 095 11.8% (24.3%) B Hlabisa KZN274 56 6 63 15 873 3 331 19 204 30717.9% 15 873 3 331 19 204 30717.9% 8 651 4 538 13 189 18.4% 45.6%

B Mtubatuba KZN275 48 327 21 336 69 663 13 069 633 13 702 19.7% 13 069 633 13 702 19.7% 7 144 1 733 8 876 15.9% 54.4%

C Umkhanyakude DC27 173 660 188 848 362 507 7 619 9 524 17 143 4.7% 7 619 9 524 17 143 4.7% 22 231 26 606 48 837 17.1% (64.9%) Total Umkhanyakude 272 349 278 336 550 685 53 409 24 222 77 631 14.1% 53 409 24 222 77 631 14.1% 58 601 40 063 98 664 17.7% (21.3%) B Mfolozi KZN281 37 460 15 135 52 595 29 223 1 999 31 222 59.4% 29 223 1 999 31 222 59.4% 4 637 246 4 883 9.4% 539.4%

B uMhlathuze KZN282 1 614 489 234 827 1 849 316 391 807 6 670 398 477 21.5% 391 807 6 670 398 477 21.5% 375 688 53 897 429 585 21.5% (7.2%) B Ntambanana KZN283 16 956 5 832 22 788 8 160 2 832 10 992 48.2% 8 160 2 832 10 992 48.2% 3 282 2 514 5 796 30.4% 89.6%

B uMlalazi KZN284 153 743 52 642 206 385 37 583 6 309 43 892 21.3% 37 583 6 309 43 892 21.3% 34 670 8 292 42 962 24.0% 2.2%

B Mthonjaneni KZN285 57 037 15 663 72 700 8 765 4 411 13 176 18.1% 8 765 4 411 13 176 18.1% 10 053 1 051 11 104 18.7% 18.7%

B Nkandla KZN286 61 835 14 872 76 707 13 682 2 508 16 190 21.1% 13 682 2 508 16 190 21.1% 6 425 720 7 144 12.0% 126.6%

C uThungulu DC28 353 423 148 646 502 069 71 975 15 125 87 100 17.3% 71 975 15 125 87 100 17.3% 60 831 50 577 111 408 17.6% (21.8%) Total uThungulu 2 294 943 487 617 2 782 560 561 196 39 853 601 049 21.6% 561 196 39 853 601 049 21.6% 495 586 117 296 612 882 20.4% (1.9%) B Mandeni KZN291 91 669 76 402 168 071 17 455 6 909 24 364 14.5% 17 455 6 909 24 364 14.5% 13 428 3 380 16 808 10.7% 45.0%

B KwaDukuza KZN292 682 121 276 072 958 193 159 973 10 316 170 289 17.8% 159 973 10 316 170 289 17.8% 164 386 15 018 179 404 18.3% (5.1%) B Ndwedwe KZN293 90 840 42 314 133 154 3 872 4 712 8 584 6.4% 3 872 4 712 8 584 6.4% 9 258 802 10 060 13.7% (14.7%) B Maphumulo KZN294 - 20 343 20 343 12 081 3 665 15 746 77.4% 12 081 3 665 15 746 77.4% 3 943 4 149 8 092 15.5% 94.6%

C iLembe DC29 320 543 258 946 579 490 71 534 14 739 86 273 14.9% 71 534 14 739 86 273 14.9% 64 296 25 343 89 639 22.8% (3.8%) Total iLembe 1 185 174 674 077 1 859 250 264 915 40 342 305 257 16.4% 264 915 40 342 305 257 16.4% 255 311 48 692 304 003 18.4% 0.4%

B Ingwe KZN431 38 149 30 894 69 043 8 023 3 033 11 056 16.0% 8 023 3 033 11 056 16.0% 5 210 8 067 13 277 20.5% (16.7%) B Kwa Sani KZN432 25 046 15 197 40 243 5 845 1 560 7 405 18.4% 5 845 1 560 7 405 18.4% 5 130 1 055 6 185 14.1% 19.7%

B Greater Kokstad KZN433 296 719 100 355 397 074 51 371 2 926 54 297 13.7% 51 371 2 926 54 297 13.7% 55 314 18 664 73 978 26.1% (26.6%) B Ubuhlebezwe KZN434 71 990 24 015 96 005 - - - - - - - - 5 737 3 247 8 984 21.7% (100.0%) B Umzimkhulu KZN435 85 131 31 679 116 810 19 785 7 348 27 132 23.2% 19 785 7 348 27 132 23.2% 20 713 8 265 28 977 22.8% (6.4%) C Sisonke DC43 259 873 228 316 488 189 37 161 15 805 52 966 10.8% 37 161 15 805 52 966 10.8% 32 487 35 912 68 400 17.2% (22.6%) Total Sisonke 776 908 430 455 1 207 363 122 185 30 671 152 856 12.7% 122 185 30 671 152 856 12.7% 124 591 75 209 199 800 20.8% (23.5%) Total Kwazulu-Natal 33 799 974 10 123 966 43 923 940 7 196 146 1 154 528 8 350 673 19.0% 7 196 146 1 154 528 8 350 673 19.0% 6 684 483 2 082 413 8 766 896 22.1% (4.7%)

(8)

R thousands Code

% of Main app

% of Main app to Q1 of 2010/11

Limpopo

B Greater Giyani LIM331 135 271 68 326 203 597 24 516 147 24 664 12.1% 24 516 147 24 664 12.1% 27 225 2 665 29 890 24.0% (17.5%) B Greater Letaba LIM332 135 642 71 181 206 823 24 251 7 507 31 758 15.4% 24 251 7 507 31 758 15.4% 20 873 7 268 28 141 16.3% 12.9%

B Greater Tzaneen LIM333 583 504 124 553 708 057 129 289 6 817 136 106 19.2% 129 289 6 817 136 106 19.2% 105 457 12 398 117 856 18.1% 15.5%

B Ba-Phalaborwa LIM334 339 033 80 496 419 529 74 653 4 656 79 309 18.9% 74 653 4 656 79 309 18.9% 67 177 17 307 84 484 24.6% (6.1%) B Maruleng LIM335 59 677 25 415 85 092 12 577 4 238 16 815 19.8% 12 577 4 238 16 815 19.8% 25 550 13 441 38 991 46.4% (56.9%) C Mopani DC33 388 538 372 578 761 116 76 897 54 317 131 214 17.2% 76 897 54 317 131 214 17.2% 56 754 23 253 80 007 12.0% 64.0%

Total Mopani 1 641 664 742 549 2 384 213 342 182 77 683 419 865 17.6% 342 182 77 683 419 865 17.6% 303 036 76 332 379 368 18.6% 10.7%

B Musina LIM341 139 419 17 310 156 729 43 871 1 027 44 898 28.6% 43 871 1 027 44 898 28.6% 28 506 949 29 455 22.2% 52.4%

B Mutale LIM342 70 13 83 20 822 - 20 822 25074.2% 20 822 - 20 822 25074.2% 11 932 5 496 17 428 - 19.5%

B Thulamela LIM343 371 239 101 244 472 483 36 835 21 964 58 799 12.4% 36 835 21 964 58 799 12.4% 44 566 6 449 51 015 13.7% 15.3%

B Makhado LIM344 608 326 165 519 773 845 83 752 22 575 106 327 13.7% 83 752 22 575 106 327 13.7% 84 357 14 703 99 060 34.1% 7.3%

C Vhembe DC34 442 366 589 627 1 031 993 309 924 158 202 468 126 45.4% 309 924 158 202 468 126 45.4% 85 761 53 304 139 065 - 236.6%

Total Vhembe 1 561 420 873 713 2 435 134 495 205 203 767 698 972 28.7% 495 205 203 767 698 972 28.7% 255 123 80 900 336 023 42.2% 108.0%

B Blouberg LIM351 88 300 32 025 120 325 18 866 8 762 27 628 23.0% 18 866 8 762 27 628 23.0% 18 603 3 067 21 670 17.9% 27.5%

B Aganang LIM352 57 602 40 052 97 654 10 403 3 882 14 285 14.6% 10 403 3 882 14 285 14.6% 7 866 2 018 9 884 11.6% 44.5%

B Molemole LIM353 88 187 14 722 102 910 15 130 6 029 21 159 20.6% 15 130 6 029 21 159 20.6% 10 039 6 417 16 456 22.2% 28.6%

B Polokwane LIM354 1 224 515 839 490 2 064 005 271 642 34 253 305 895 14.8% 271 642 34 253 305 895 14.8% 231 784 249 269 481 053 18.6% (36.4%) B Lepelle-Nkumpi LIM355 130 137 107 385 237 522 15 039 3 746 18 785 7.9% 15 039 3 746 18 785 7.9% 14 481 5 511 19 992 8.5% (6.0%) C Capricorn DC35 325 572 246 239 571 812 83 754 25 284 109 038 19.1% 83 754 25 284 109 038 19.1% 56 720 26 848 83 567 13.3% 30.5%

Total Capricorn 1 914 314 1 279 914 3 194 227 414 835 81 956 496 791 15.6% 414 835 81 956 496 791 15.6% 339 492 293 129 632 621 17.0% (21.5%) B Thabazimbi LIM361 210 213 49 039 259 252 24 503 385 24 888 9.6% 24 503 385 24 888 9.6% 22 560 11 901 34 462 7.3% (27.8%) B Lephalale LIM362 - 96 251 96 251 60 492 9 023 69 515 72.2% 60 492 9 023 69 515 72.2% 31 029 8 285 39 313 19.2% 76.8%

B Mookgopong LIM364 92 289 25 863 118 152 23 140 1 891 25 031 21.2% 23 140 1 891 25 031 21.2% 20 777 5 883 26 661 18.8% (6.1%) B Modimolle LIM365 169 140 40 539 209 679 38 604 5 747 44 351 21.2% 38 604 5 747 44 351 21.2% 28 429 4 441 32 870 17.4% 34.9%

B Bela Bela LIM366 162 111 25 403 187 514 24 026 1 24 027 12.8% 24 026 1 24 027 12.8% 24 468 419 24 887 35396.1% (3.5%) B Mogalakwena LIM367 485 300 171 151 656 451 83 375 29 997 113 371 17.3% 83 375 29 997 113 371 17.3% 75 508 7 486 82 994 20.9% 36.6%

C Waterberg DC36 107 607 20 481 128 088 14 622 1 159 15 781 12.3% 14 622 1 159 15 781 12.3% 11 802 788 12 590 13.3% 25.3%

Total Waterberg 1 226 660 428 727 1 655 387 268 762 48 203 316 965 19.1% 268 762 48 203 316 965 19.1% 214 574 39 203 253 776 16.9% 24.9%

B Ephraim Mogale LIM471 127 037 20 076 147 113 19 925 5 928 25 853 17.6% 19 925 5 928 25 853 17.6% 27 006 5 363 32 368 82.9% (20.1%) B Elias Motsoaledi LIM472 233 521 81 077 314 598 41 197 22 425 63 622 20.2% 41 197 22 425 63 622 20.2% 27 673 7 314 34 987 16.4% 81.8%

B Makhuduthamaga LIM473 97 272 76 017 173 289 16 091 7 634 23 725 13.7% 16 091 7 634 23 725 13.7% 14 420 17 999 32 420 37.3% (26.8%) B Fetakgomo LIM474 43 299 13 051 56 350 10 126 2 198 12 324 21.9% 10 126 2 198 12 324 21.9% 7 371 1 234 8 606 16.9% 43.2%

B Greater Tubatse LIM475 - - - 35 555 6 893 42 448 - 35 555 6 893 42 448 - 36 629 5 568 42 197 - 0.6%

C Greater Sekhukhune DC47 399 255 371 796 771 051 60 613 (60 767) (154) (0.0%) 60 613 (60 767) (154) (0.0%) 97 125 114 500 211 625 70.4% (100.1%) Total Greater Sekhukhune 900 384 562 017 1 462 401 183 508 (15 691) 167 818 11.5% 183 508 (15 691) 167 818 11.5% 210 224 151 979 362 204 52.5% (53.7%) Total Limpopo 7 244 443 3 886 920 11 131 363 1 704 492 395 919 2 100 411 18.9% 1 704 492 395 919 2 100 411 18.9% 1 322 449 641 543 1 963 992 22.5% 6.9%

(9)

R thousands Code

% of Main app

% of Main app to Q1 of 2010/11

Mpumalanga

B Albert Luthuli MP301 211 120 22 419 233 540 41 258 - 41 258 17.7% 41 258 - 41 258 17.7% 32 046 - 32 046 13.3% 28.7%

B Msukaligwa MP302 353 321 50 466 403 787 - - - - - - - - 56 419 2 562 58 981 18.1% (100.0%) B Mkhondo MP303 - - - 32 264 2 505 34 769 - 32 264 2 505 34 769 - 27 184 442 27 625 11.9% 25.9%

B Pixley Ka Seme (MP) MP304 - - - - - - - - 1 317 496 - 1 317 496 750.5% (100.0%) B Lekwa MP305 336 657 68 021 404 678 57 190 5 027 62 217 15.4% 57 190 5 027 62 217 15.4% 48 771 - 48 771 18.8% 27.6%

B Dipaleseng MP306 84 984 - 84 984 7 426 1 423 8 849 10.4% 7 426 1 423 8 849 10.4% 4 850 4 095 8 945 6.7% (1.1%) B Govan Mbeki MP307 945 875 130 230 1 076 105 235 579 24 927 260 505 24.2% 235 579 24 927 260 505 24.2% 143 607 10 934 154 542 16.9% 68.6%

C Gert Sibande DC30 234 299 87 000 321 299 30 225 39 604 69 829 21.7% 30 225 39 604 69 829 21.7% 36 287 14 539 50 827 13.7% 37.4%

Total Gert Sibande 2 166 257 358 136 2 524 393 403 943 73 485 477 428 18.9% 403 943 73 485 477 428 18.9% 1 666 659 32 572 1 699 232 64.0% (71.9%) B Victor Khanye MP311 - - - 42 427 - 42 427 - 42 427 - 42 427 - 40 956 - 40 956 20.5% 3.6%

B Emalahleni (Mp) MP312 1 226 797 - 1 226 797 267 129 12 857 279 986 22.8% 267 129 12 857 279 986 22.8% 224 468 19 896 244 364 23.5% 14.6%

B Steve Tshwete MP313 821 707 288 428 1 110 135 192 395 39 418 231 813 20.9% 192 395 39 418 231 813 20.9% 141 609 7 414 149 023 15.8% 55.6%

B Emakhazeni MP314 128 494 13 748 142 242 23 379 149 23 528 16.5% 23 379 149 23 528 16.5% 19 916 865 20 781 16.7% 13.2%

B Thembisile MP315 192 278 75 239 267 517 77 253 13 534 90 787 33.9% 77 253 13 534 90 787 33.9% 5 998 - 5 998 2.2% 1413.6%

B Dr J.S. Moroka MP316 273 004 168 000 441 004 37 077 8 609 45 687 10.4% 37 077 8 609 45 687 10.4% 34 643 15 788 50 431 12.3% (9.4%) C Nkangala DC31 637 078 20 128 657 206 49 604 833 50 437 7.7% 49 604 833 50 437 7.7% 38 873 232 39 105 8.1% 29.0%

Total Nkangala 3 279 357 565 543 3 844 900 689 263 75 401 764 664 19.9% 689 263 75 401 764 664 19.9% 506 463 44 195 550 658 15.9% 38.9%

B Thaba Chweu MP321 215 084 21 215 105 53 217 8 654 61 870 28.8% 53 217 8 654 61 870 28.8% - 3 885 3 885 - 1492.7%

B Mbombela MP322 1 103 300 700 290 1 803 591 222 205 22 939 245 145 13.6% 222 205 22 939 245 145 13.6% 255 115 240 457 495 572 21.7% (50.5%) B Umjindi MP323 183 42 226 34 220 872 35 092 15551.7% 34 220 872 35 092 15551.7% 31 881 8 274 40 156 20462.7% (12.6%) B Nkomazi MP324 341 052 - 341 052 78 688 14 586 93 275 27.3% 78 688 14 586 93 275 27.3% 61 659 11 303 72 961 15.9% 27.8%

B Bushbuckridge MP325 540 084 - 540 084 31 805 5 942 37 747 7.0% 31 805 5 942 37 747 7.0% 53 083 3 443 56 526 - (33.2%) C Ehlanzeni DC32 122 573 40 047 162 620 25 081 21 183 46 264 28.4% 25 081 21 183 46 264 28.4% 22 359 31 157 53 516 11.2% (13.6%) Total Ehlanzeni 2 322 277 740 401 3 062 678 445 216 74 176 519 392 17.0% 445 216 74 176 519 392 17.0% 424 097 298 519 722 616 22.4% (28.1%) Total Mpumalanga 7 767 890 1 664 080 9 431 970 1 538 421 223 063 1 761 484 18.7% 1 538 421 223 063 1 761 484 18.7% 2 597 219 375 287 2 972 506 31.8% (40.7%)

(10)

% of Main app

% of Main app to Q1 of 2010/11

Northern Cape

B Moshaweng NC451 55 462 - 55 462 5 653 3 946 9 598 17.3% 5 653 3 946 9 598 17.3% - - - - - B Ga-Segonyana NC452 147 669 35 593 183 262 33 130 2 123 35 253 19.2% 33 130 2 123 35 253 19.2% 34 076 5 992 40 068 20.9% (12.0%) B Gamagara NC453 139 346 47 562 186 908 37 342 8 452 45 794 24.5% 37 342 8 452 45 794 24.5% 9 278 78 9 356 3.6% 389.4%

C John Taolo Gaetsewe DC45 111 030 5 400 116 430 30 156 1 266 31 423 27.0% 30 156 1 266 31 423 27.0% 46 304 309 46 613 - (32.6%) Total John Taolo Gaetsewe 453 508 88 555 542 063 106 282 15 786 122 068 22.5% 106 282 15 786 122 068 22.5% 89 658 6 379 96 037 21.2% 27.1%

B Richtersveld NC061 51 797 5 914 57 711 7 400 378 7 778 13.5% 7 400 378 7 778 13.5% 5 832 33 5 865 11.4% 32.6%

B Nama Khoi NC062 123 705 23 629 147 334 22 344 5 649 27 993 19.0% 22 344 5 649 27 993 19.0% 26 176 4 940 31 116 20.3% (10.0%) B Kamiesberg NC064 31 694 - 31 694 5 746 760 6 506 20.5% 5 746 760 6 506 20.5% 4 160 - 4 160 10.3% 56.4%

B Hantam NC065 53 523 - 53 523 10 719 934 11 653 21.8% 10 719 934 11 653 21.8% 8 622 - 8 622 19.5% 35.2%

B Karoo Hoogland NC066 36 200 - 36 200 8 041 1 295 9 336 25.8% 8 041 1 295 9 336 25.8% 4 991 571 5 563 91.4% 67.8%

B Khai-Ma NC067 35 372 12 138 47 510 4 432 755 5 187 10.9% 4 432 755 5 187 10.9% 3 463 224 3 687 11.7% 40.7%

C Namakwa DC6 105 627 1 837 107 464 13 410 30 13 441 12.5% 13 410 30 13 441 12.5% 12 543 12 12 555 - 7.1%

Total Namakwa 437 916 43 518 481 434 72 093 9 801 81 894 17.0% 72 093 9 801 81 894 17.0% 65 786 5 780 71 567 21.9% 14.4%

B Ubuntu NC071 - - - 9 530 426 9 955 - 9 530 426 9 955 - 6 006 717 6 723 12.9% 48.1%

B Umsobomvu NC072 65 146 44 527 109 673 14 958 42 15 000 13.7% 14 958 42 15 000 13.7% 11 696 5 438 17 134 22.1% (12.5%) B Emthanjeni NC073 - - - 30 784 2 428 33 211 - 30 784 2 428 33 211 - 26 245 3 776 30 022 17.5% 10.6%

B Kareeberg NC074 37 379 6 622 44 001 9 004 46 9 050 20.6% 9 004 46 9 050 20.6% 7 260 1 690 8 950 17.9% 1.1%

B Renosterberg NC075 30 329 9 203 39 532 16 113 2 895 19 008 48.1% 16 113 2 895 19 008 48.1% 3 971 6 933 10 904 28.4% 74.3%

B Thembelihle NC076 34 562 12 180 46 742 6 196 4 244 10 441 22.3% 6 196 4 244 10 441 22.3% 8 516 1 830 10 346 26.2% 0.9%

B Siyathemba NC077 46 949 7 156 54 105 12 463 952 13 415 24.8% 12 463 952 13 415 24.8% 8 501 2 900 11 401 20.7% 17.7%

B Siyancuma NC078 - - - 13 807 10 314 24 121 - 13 807 10 314 24 121 - 9 657 1 788 11 446 15.0% 110.8%

C Pixley Ka Seme (Nc) DC7 53 026 - 53 026 20 122 1 254 21 377 40.3% 20 122 1 254 21 377 40.3% 13 834 51 13 886 - 53.9%

Total Pixley ka Seme (NC) 267 391 79 688 347 079 132 977 22 601 155 578 44.8% 132 977 22 601 155 578 44.8% 95 688 25 123 120 812 21.5% 28.8%

B Mier NC081 14 002 6 420 20 422 3 325 452 3 777 18.5% 3 325 452 3 777 18.5% 3 383 709 4 092 20.0% (7.7%) B !Kai! Garib NC082 123 591 87 753 211 344 28 542 17 747 46 289 21.9% 28 542 17 747 46 289 21.9% 33 038 7 394 40 432 22.7% 14.5%

B //Khara Hais NC083 346 854 53 814 400 668 90 657 2 084 92 741 23.1% 90 657 2 084 92 741 23.1% 57 250 3 615 60 865 16.1% 52.4%

B !Kheis NC084 21 269 - 21 269 5 190 2 097 7 287 34.3% 5 190 2 097 7 287 34.3% 3 931 1 373 5 304 14.1% 37.4%

B Tsantsabane NC085 115 481 50 502 165 983 18 356 5 583 23 939 14.4% 18 356 5 583 23 939 14.4% - - - - - B Kgatelopele NC086 43 648 22 883 66 531 12 731 3 511 16 241 24.4% 12 731 3 511 16 241 24.4% 8 440 3 265 11 705 17.1% 38.8%

C Siyanda DC8 102 884 30 102 914 11 792 1 691 13 483 13.1% 11 792 1 691 13 483 13.1% 10 520 1 061 11 581 13.0% 16.4%

Total Siyanda 767 730 221 402 989 131 170 593 33 165 203 759 20.6% 170 593 33 165 203 759 20.6% 116 562 17 417 133 979 14.2% 52.1%

B Sol Plaatje NC091 1 018 430 304 673 1 323 103 349 661 9 257 358 918 27.1% 349 661 9 257 358 918 27.1% 253 261 21 441 274 702 28.2% 30.7%

B Dikgatlong NC092 - - - 3 674 - 3 674 - 3 674 - 3 674 - 11 118 - 11 118 - (67.0%) B Magareng NC093 75 490 17 178 92 668 16 351 7 439 23 790 25.7% 16 351 7 439 23 790 25.7% 6 159 - 6 159 13.1% 286.3%

B Phokwane NC094 - 34 580 34 580 13 517 (2 111) 11 406 33.0% 13 517 (2 111) 11 406 33.0% - - - - - C Frances Baard DC9 111 552 2 988 114 539 15 905 280 16 185 14.1% 15 905 280 16 185 14.1% 16 265 3 660 19 925 17.1% (18.8%)

Total Frances Baard 1 205 471 359 418 1 564 890 399 108 14 865 413 973 26.5% 399 108 14 865 413 973 26.5% 286 803 25 101 311 904 27.4% 32.7%

Total Northern Cape 3 132 016 792 581 3 924 597 881 053 96 219 977 272 24.9% 881 053 96 219 977 272 24.9% 654 497 79 801 734 298 21.4% 33.1%

(11)

% of Main app

% of Main app to Q1 of 2010/11

North West

B Moretele NW371 154 319 87 500 241 819 20 345 12 907 33 252 13.8% 20 345 12 907 33 252 13.8% 23 672 20 129 43 801 12.5% (24.1%) B Madibeng NW372 811 557 172 031 983 588 158 111 1 221 159 331 16.2% 158 111 1 221 159 331 16.2% 175 940 11 376 187 316 18.2% (14.9%) B Rustenburg NW373 1 943 353 387 566 2 330 919 530 486 34 707 565 193 24.2% 530 486 34 707 565 193 24.2% 627 028 27 133 654 161 33.4% (13.6%) B Kgetlengrivier NW374 81 525 17 492 99 017 22 555 287 22 842 23.1% 22 555 287 22 842 23.1% 14 455 - 14 455 18.8% 58.0%

B Moses Kotane NW375 339 540 115 634 455 174 42 151 4 473 46 625 10.2% 42 151 4 473 46 625 10.2% 39 668 28 160 67 829 15.2% (31.3%) C Bojanala Platinum DC37 173 761 161 712 335 473 49 643 223 49 866 14.9% 49 643 223 49 866 14.9% 46 460 272 46 732 11.9% 6.7%

Total Bojanala Platinum 3 504 054 941 935 4 445 989 823 291 53 818 877 109 19.7% 823 291 53 818 877 109 19.7% 927 223 87 070 1 014 294 23.8% (13.5%) B Ratlou NW381 54 315 - 54 315 7 052 1 507 8 559 15.8% 7 052 1 507 8 559 15.8% 8 920 - 8 920 10.7% (4.0%) B Tswaing NW382 95 145 20 968 116 113 21 042 1 264 22 306 19.2% 21 042 1 264 22 306 19.2% 22 687 - 22 687 14.0% (1.7%) B Mafikeng NW383 422 236 39 380 461 616 63 648 6 619 70 267 15.2% 63 648 6 619 70 267 15.2% 60 961 10 154 71 116 15.5% (1.2%) B Ditsobotla NW384 250 546 62 585 313 131 45 091 - 45 091 14.4% 45 091 - 45 091 14.4% 34 769 2 797 37 565 19.3% 20.0%

B Ramotshere Moiloa NW385 123 275 32 351 155 625 - - - - - - - - 23 749 2 093 25 842 15.2% (100.0%) C Ngaka Modiri Molema DC38 332 896 218 834 551 730 36 870 6 330 43 200 7.8% 36 870 6 330 43 200 7.8% 29 433 12 262 41 695 10.1% 3.6%

Total Ngaka Modiri Molema 1 278 413 374 117 1 652 530 173 703 15 720 189 423 11.5% 173 703 15 720 189 423 11.5% 180 520 27 305 207 825 14.0% (8.9%) B Kagisano NW391 41 016 38 327 79 343 - - - - - - - - 5 121 5 417 10 538 8.0% (100.0%) B Naledi (Nw) NW392 227 812 87 935 315 747 1 991 1 1 992 0.6% 1 991 1 1 992 0.6% 22 931 - 22 931 6.5% (91.3%) B Mamusa NW393 77 998 425 78 423 8 539 1 488 10 027 12.8% 8 539 1 488 10 027 12.8% 13 760 376 14 137 11.7% (29.1%) B Greater Taung NW394 85 943 55 330 141 272 19 990 3 989 23 979 17.0% 19 990 3 989 23 979 17.0% 10 767 2 272 13 039 12.6% 83.9%

B Molopo NW395 13 334 11 569 24 903 - 252 252 1.0% - 252 252 1.0% 1 801 - 1 801 7.9% (86.0%) B Lekwa-Teemane NW396 141 392 19 915 161 307 26 911 3 310 30 221 18.7% 26 911 3 310 30 221 18.7% 14 145 3 808 17 953 13.5% 68.3%

C Dr Ruth Segomotsi Mompati DC39 185 067 125 456 310 523 - - - - - - - - 26 392 145 26 537 14.3% (100.0%) Total Dr Ruth Segomotsi Mompati 772 561 338 957 1 111 518 57 431 9 041 66 471 6.0% 57 431 9 041 66 471 6.0% 94 917 12 019 106 936 10.2% (37.8%) B Ventersdorp NW401 91 438 26 271 117 709 20 170 7 574 27 744 23.6% 20 170 7 574 27 744 23.6% 12 820 3 080 15 900 19.8% 74.5%

B Tlokwe NW402 669 779 97 255 767 034 146 137 4 024 150 162 19.6% 146 137 4 024 150 162 19.6% 144 313 24 888 169 202 24.6% (11.3%) B City Of Matlosana NW403 1 415 859 324 146 1 740 005 304 543 28 610 333 153 19.1% 304 543 28 610 333 153 19.1% 220 187 36 067 256 254 16.5% 30.0%

B Maquassi Hills NW404 195 459 33 757 229 216 21 823 26 621 48 444 21.1% 21 823 26 621 48 444 21.1% 14 436 8 868 23 304 15.5% 107.9%

C Dr Kenneth Kaunda DC40 142 989 71 819 214 808 17 711 1 063 18 774 8.7% 17 711 1 06