04. High level summary Revenue - 4th Q S71 - MFMA

(1)

R thousands

Operating Revenue

Capital Revenue

Total Operating Revenue

Total 1st Q as % of Main

app Operating

Revenue Capital Revenue

Total 2nd Q as % of Main

Total 3rd Q as % of adj budget

Total 4th Q as % of adj budget

Operating Revenue

Total Total

Revenue as

% of adj Operating Revenue

Total Total

Revenue as

% of adj Q4 of 2008/09 to

Q4 of

Summary per Province

Eastern Cape 13 270 475 5 265 322 18 535 797 4 522 111 655 223 5 177 333 29.8% 2 953 058 990 196 3 943 254 22.7% 3 602 694 828 739 4 431 433 23.9% 2 619 136 1 995 903 4 615 040 24.9% 13 696 999 4 470 061 18 167 060 98.0% 1 713 513 1 296 787 3 010 300 84.7% 53.3%

Free State 8 945 721 2 186 356 11 132 078 2 186 365 280 523 2 466 888 22.9% 1 889 718 362 566 2 252 285 20.9% 1 821 059 333 502 2 154 561 19.4% 2 011 296 516 930 2 528 225 22.7% 7 908 438 1 493 521 9 401 959 84.5% 1 672 021 358 667 2 030 688 78.2% 24.5%

Gauteng 62 674 905 11 148 363 73 823 267 15 631 138 1 506 990 23.8% 14 353 077 1 852 130 16 205 20717 138 129 22.5% 12 686 450 1 869 826 14 556 277 19.7% 13 831 917 3 410 835 17 242 752 23.4% 56 502 583 8 639 781 65 142 364 88.2% 12 806 068 4 899 093 17 705 162 88.9% (2.6%) Kwazulu-Natal 33 272 441 9 768 129 43 040 570 8 480 999 2 120 276 24.8% 7 425 228 2 815 001 10 240 23010 601 275 23.9% 7 946 523 1 797 884 9 744 407 22.6% 7 743 500 2 993 237 10 736 737 24.9% 31 596 251 9 726 398 41 322 649 96.0% 6 159 507 3 373 517 9 533 024 95.8% 12.6%

Limpopo 6 243 446 2 824 014 9 067 459 2 475 226 608 384 3 083 610 34.4% 2 287 528 779 000 3 066 528 34.2% 3 162 245 943 375 4 105 621 45.3% 3 474 457 1 696 772 5 171 229 57.0% 11 399 456 4 027 531 15 426 988 170.1% 2 997 077 738 787 3 735 864 163.2% 38.4%

Mpumalanga 6 986 813 3 043 058 10 029 870 1 908 181 362 028 2 270 209 23.2% 1 451 934 537 856 1 989 790 20.3% 1 625 708 353 134 1 978 842 19.7% 1 421 024 543 832 1 964 855 19.6% 6 406 848 1 796 849 8 203 697 81.8% 1 131 680 579 774 1 711 454 87.6% 14.8%

North West 7 446 034 2 707 119 10 153 153 2 105 597 274 696 2 380 293 24.1% 1 898 715 313 509 2 212 224 22.4% 2 233 227 481 658 2 714 886 26.7% 1 591 345 521 507 2 112 852 20.8% 7 828 884 1 591 370 9 420 254 92.8% 830 634 465 497 1 296 132 94.4% 63.0%

Northern Cape 2 685 671 629 745 3 315 415 71 961 819 016 1 032 834 31.1% 746 619 73 186 819 806 24.7% 898 192 96 302 994 494 30.0% 755 196 154 304 909 501 27.4% 3 361 826 394 809 3 756 635 113.3% 364 981 102 025 467 006 107.5% 94.8%

Western Cape 34 572 832 8 083 471 42 656 303 8 692 184 1 082 092 9 774 276 23.2% 7 802 043 1 761 439 9 563 482 22.7% 8 272 786 1 120 721 9 393 507 22.0% 8 664 934 2 573 243 11 238 177 26.3% 33 431 947 6 537 496 39 969 442 93.7% 6 864 321 2 832 318 9 696 639 96.9% 15.9%

Total 176 098 337 45 655 576 221 753 913 46 963 621 6 961 228 53 924 849 24.8% 40 807 921 9 484 884 50 292 805 23.2% 42 248 886 7 825 142 50 074 028 22.6% 42 112 805 14 406 562 56 519 367 25.5% 172 133 232 38 677 816 210 811 048 95.1% 34 539 803 14 646 466 49 186 269 94.1% 14.9%

Source: National Treasury Local Government Database

STATEMENT OF CAPITAL AND OPERATING REVENUE FOR THE 4th QUARTER ENDED 30 JUNE 2010 (Preliminary results)

Third Quarter 2009/10 Fourth Quarter 2009/10 Year to date: 30 June 2010 Fourth Quarter 2008/09

Adjusted Budget First Quarter 2009/10 Second Quarter 2009/10

(2)

R thousands

app Operating Revenue

Capital Revenue

Total 3rd Q as

% of adj budget

Total Total

Revenue as

Total Total

Revenue as

% of adj Q4 of 2008/09

to Q4 of 2009/10 Summary per Metro

Cape Town 25 569 049 6 202 464 31 771 513 25 348 675 5 602 499 30 951 173 863 5 723 317 087 6 586 404 20.7% 6 001 278 1 328 188 7 329 465 23.1% 6 438 268 748 742 7 187 011 23.2% 6 996 200 1 725 981 8 722 181 28.2% 25 159 063 4 665 997 29 825 061 96.4% 5 420 397 2 118 005 7 538 402 97.9% 15.7%

Ekurhuleni Metro 15 694 532 2 382 686 18 077 218 14 996 606 2 272 350 17 268 955 126 3 867 079 558 3 993 637 22.1% 3 786 373 365 592 4 151 965 23.0% 3 180 582 224 318 3 404 900 19.7% 2 828 204 1 143 672 3 971 876 23.0% 13 662 238 1 860 141 15 522 378 89.9% 2 464 223 891 508 3 355 731 87.9% 18.4%

eThekwini 20 502 224 5 450 704 25 952 928 20 495 487 5 950 166 26 445 653 4 675 562 1 370 253 6 045 815 23.3% 4 510 015 1 953 978 6 463 993 24.9% 4 796 299 1 240 124 6 036 423 22.8% 4 714 912 2 137 734 6 852 646 25.9% 18 696 787 6 702 089 25 398 876 96.0% 3 647 773 2 382 291 6 030 064 87.5% 13.6%

City Of Johannesburg 23 658 646 3 520 959 27 179 605 25 402 455 5 473 900 30 876 355 6 271 656 1 079 659 7 351 315 27.0% 5 938 113 992 708 6 930 821 25.5% 4 351 144 1 230 719 5 581 863 18.1% 6 004 872 1 027 845 7 032 717 22.8% 22 565 784 4 330 931 26 896 716 87.1% 5 800 615 2 348 799 8 149 414 88.5% (13.7%) Nelson Mandela Bay 5 279 577 2 339 455 7 619 031 5 179 569 2 911 819 8 091 389 311 1 520 799 889 1 832 688 24.1% 1 145 497 494 869 1 640 366 21.5% 1 016 453 355 148 1 371 600 17.0% 1 072 633 1 134 305 2 206 938 27.3% 4 755 382 2 296 211 7 051 593 87.1% 656 380 757 535 1 413 915 91.4% 56.1%

City Of Tshwane 15 498 571 3 547 508 19 046 079 14 440 238 2 676 933 17 117 171 273 3 508 686 797 3 782 483 19.9% 3 027 230 527 420 3 554 650 18.7% 3 607 227 397 418 4 004 645 23.4% 3 363 304 996 548 4 359 853 25.5% 13 506 447 2 195 184 15 701 631 91.7% 3 297 315 1 429 298 4 726 613 91.5% (7.8%) Total 106 202 600 23 443 775 129 646 375 105 863 030 24 887 667 130 750 697 25 567 099 4 025 243 29 592 342 22.8% 24 408 506 5 662 755 30 071 260 23.2% 23 389 973 4 196 469 27 586 442 21.1% 24 980 125 8 166 086 33 146 211 25.4% 98 345 702 22 050 553 120 396 255 92.1% 21 286 703 9 927 436 31 214 139 90.9% 6.2%

STATEMENT OF CAPITAL AND OPERATING REVENUE FOR THE 4th QUARTER ENDED 30 JUNE 2010 (Preliminary results)

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

(3)

R thousands

app Operating Revenue

Capital Revenue

Total Total

Revenue as % of adj budget

Total Total

Revenue as

Q4 of 2008/09 to

Q4 of 2009/10 Summary per Top 21

Buffalo City 2 804 845 1 015 284 3 820 130 729 2 804 845 855 3 534 701 31 1 052 519 059 1 083 578 28.4% 466 030 98 853 564 883 14.8% 588 615 68 433 657 048 18.6% 311 695 204 626 516 320 14.6% 2 418 858 402 972 2 821 830 79.8% 294 111 179 559 473 670 82.1% 9.0%

City Of Matlosana 354 1 280 798 206 1 635 004 357 1 277 827 706 326 1 635 533 875 36 067 362 942 22.2% 204 576 57 015 261 590 16.0% 426 041 38 376 464 417 28.4% 244 592 69 825 314 417 19.2% 1 202 084 201 283 1 403 367 85.8% 197 760 77 251 275 011 77.9% 14.3%

Drakenstein 860 414 293 079 860 1 153 493 414 293 079 217 1 153 493 232 30 877 248 109 21.5% 204 668 64 888 269 556 23.4% 224 936 25 371 250 307 21.7% 262 711 128 809 391 520 33.9% 909 547 249 945 1 159 492 100.5% 177 128 103 765 280 893 101.8% 39.4%

Emalahleni (Mp) 328 1 041 805 378 1 370 183 328 1 041 805 378 262 1 370 183 350 19 896 282 246 20.6% 212 291 29 794 242 085 17.7% 225 583 21 766 247 350 18.1% 183 295 4 109 187 404 13.7% 883 518 75 566 959 085 70.0% 168 909 59 413 228 322 194.4% (17.9%) Emfuleni 360 2 824 692 505 3 185 197 95 2 853 422 135 761 2 948 557 261 (30 223) 731 037 23.0% 606 622 (113 040) 493 582 15.5% 503 581 (59 285 444 296 15.1% 596 256 (99 250 497 005 16.9% 2 467 719 (301 799) 2 165 921 73.5% 521 520 (26 797) 494 724 83.5% 0.5%

George 901 003 249 080 933 1 150 083 351 280 972 342 1 214 323 922 38 812 381 734 33.2% 117 104 69 902 187 006 16.3% 129 509 33 136 162 645 13.4% 119 945 98 103 218 048 18.0% 709 481 239 953 949 433 78.2% 123 397 114 260 237 656 93.4% (8.3%) Govan Mbeki 778 765 108 670 887 435 778 765 108 670 887 435 219 715 10 934 230 650 26.0% 186 784 15 589 202 373 22.8% 225 080 13 273 238 353 26.9% 239 315 20 834 260 149 29.3% 870 894 60 631 931 525 105.0% 143 237 (5 189) 138 047 75.0% 88.4%

Madibeng 821 740 263 499 821 1 085 239 740 263 499 180 1 085 239 795 38 212 219 007 20.2% 167 632 30 108 197 740 18.2% 181 978 22 006 203 984 18.8% 123 313 23 123 336 11.4% 653 718 90 350 744 067 68.6% - 25 013 25 013 69.1% 393.1%

Mangaung 841 2 964 924 738 3 806 662 928 3 264 919 321 649 4 193 241 040 129 298 778 339 20.4% 637 328 168 528 805 855 21.2% 661 308 143 880 805 188 19.2% 1 009 358 260 786 1 270 144 30.3% 2 957 035 702 491 3 659 526 87.3% 1 015 987 164 326 1 180 313 85.1% 7.6%

Matjhabeng 172 1 222 018 232 1 394 250 260 1 222 018 388 164 1 482 406 734 22 249 186 984 13.4% 173 335 31 952 205 288 14.7% 193 387 39 046 232 433 15.7% 141 203 52 358 193 561 13.1% 672 660 145 605 818 265 55.2% 81 468 16 827 98 295 57.7% 96.9%

Mbombela 931 702 1 339 190 2 270 891 1 195 329 1 339 190 293 2 534 518 431 240 457 533 889 23.5% 311 050 252 428 563 479 24.8% 257 277 165 788 423 065 16.7% 361 072 266 753 627 825 24.8% 1 222 831 925 426 2 148 257 84.8% 138 310 251 643 389 952 69.7% 61.0%

Mogale City 192 1 243 245 449 1 435 694 152 1 269 463 526 302 1 421 989 464 10 314 312 778 21.8% 307 664 31 463 339 126 23.6% 344 509 16 899 361 409 25.4% 277 258 41 216 318 474 22.4% 1 231 895 99 892 1 331 787 93.7% 283 947 32 487 316 434 101.5% 0.6%

Msunduzi 327 2 278 476 343 2 605 820 263 2 231 584 002 531 2 494 586 873 55 878 587 750 22.6% 554 397 80 864 635 261 24.4% 487 802 6 846 494 648 19.8% 572 947 32 299 605 246 24.3% 2 147 018 175 886 2 322 905 93.1% 683 818 115 761 799 578 108.4% (24.3%) Newcastle 887 778 167 261 943 1 055 039 024 148 213 234 1 091 237 956 16 997 251 953 23.9% 238 794 26 964 265 758 25.2% 212 061 13 208 225 268 20.6% 252 775 43 310 296 085 27.1% 938 586 100 479 1 039 065 95.2% 210 162 23 747 233 908 1027.0% 26.6%

Polokwane 1 651 487 1 322 338 2 973 825 1 632 056 1 297 758 357 2 929 814 848 249 269 607 117 20.4% 446 385 236 729 683 114 23.0% 300 542 72 596 373 138 12.7% 296 387 338 624 635 011 21.7% 1 401 162 897 217 2 298 379 78.4% 619 986 350 091 970 077 73.8% (34.5%) Rustenburg 348 1 575 756 792 1 924 548 348 1 575 756 792 403 1 924 548 415 27 133 430 548 22.4% 407 966 85 194 493 160 25.6% 519 919 50 488 570 407 29.6% 432 929 58 711 491 639 25.5% 1 764 229 221 525 1 985 754 103.2% 186 503 60 159 246 662 84.1% 99.3%

Sol Plaatje 862 577 113 199 975 776 901 778 161 693 359 1 063 471 957 26 959 386 915 39.7% 136 326 20 517 156 843 16.1% 192 148 25 181 217 329 20.4% 162 173 28 898 191 071 18.0% 850 604 101 554 952 158 89.5% 85 439 9 626 95 065 93.5% 101.0%

Stellenbosch 648 662 269 218 917 880 626 841 223 303 850 145 326 183 6 273 332 455 36.2% 94 901 23 046 117 947 12.8% 134 711 34 303 169 014 19.9% 107 854 90 099 197 953 23.3% 663 650 153 721 817 370 96.1% 105 243 58 056 163 299 92.1% 21.2%

Steve Tshwete 617 073 368 084 985 157 639 993 355 399 995 393 170 740 7 414 178 154 18.1% 151 248 31 339 182 587 18.5% 168 537 37 715 206 252 20.7% 146 563 74 052 220 615 22.2% 637 088 150 519 787 608 79.1% 138 013 62 131 200 144 80.9% 10.2%

Tlokwe 565 122 122 464 687 586 569 301 140 709 710 010 163 224 24 888 188 112 27.4% 158 725 20 400 179 125 26.1% 132 125 11 021 143 146 20.2% 181 499 50 582 232 081 32.7% 635 572 106 892 742 464 104.6% 121 357 31 549 152 906 93.0% 51.8%

uMhlathuze 590 1 373 737 096 1 963 833 286 1 183 575 309 333 1 469 884 058 53 897 386 955 19.7% 292 505 87 252 379 757 19.3% 283 313 38 087 321 400 21.9% 312 587 55 363 367 950 25.0% 1 221 464 234 599 1 456 062 99.1% 281 152 110 815 391 967 81.1% (6.1%) Total 28 136 618 9 147 105 37 283 723 28 627 806 8 362 899 36 990 706 7 654 592 1 046 658 8 701 250 23.3% 6 076 330 1 349 785 7 426 115 19.9% 6 392 963 818 135 7 211 099 19.5% 6 335 728 1 820 128 8 155 856 22.0% 26 459 614 5 034 706 31 494 319 85.1% 5 577 445 1 814 492 7 391 937 87.6% 10.3%

STATEMENT OF CAPITAL AND OPERATING REVENUE FOR THE 4th QUARTER ENDED 30 JUNE 2010 (Preliminary results)

(4)

R thousands Code Operating Revenue

app Operating

Total 2nd Q as % of Main app

Total 4th Q as

Total Total

Revenue as

Total Total

Revenue as % of adj

Q4 of 2008/09 to

Q4 of Eastern Cape

A Nelson Mandela Bay NMA 5 279 577 2 339 455 7 619 031 5 179 569 2 911 819 8 091 389 1 520 799 311 889 1 832 688 24.1% 1 145 497 494 869 1 640 366 21.5% 1 016 453 355 148 1 371 600 17.0% 1 072 633 1 134 305 2 206 938 27.3% 4 755 382 2 296 211 7 051 593 87.1% 656 380 757 535 1 413 915 91.4% 56.1%

Total 5 279 577 2 339 455 7 619 031 5 179 569 2 911 819 8 091 389 1 520 799 311 889 1 832 688 24.1% 1 145 497 494 869 1 640 366 21.5% 1 016 453 355 148 1 371 600 17.0% 1 072 633 1 134 305 2 206 938 27.3% 4 755 382 2 296 211 7 051 593 87.1% 656 380 757 535 1 413 915 91.4% 56.1%

B Camdeboo EC101 103 380 103 - 380 103 380 103 - 380 42 741 - 42 741 41.3% 19 488 - 19 488 18.9% 22 054 - 22 054 21.3% 15 837 - 15 837 15.3% 100 120 - 100 120 96.8% 1 916 4 048 5 964 76.7% 165.5%

B Blue Crane Route EC102 115 542 129 14 435 977 134 304 148 14 435 739 34 546 - 34 546 26.6% 27 344 3 741 31 085 23.9% 30 253 5 640 35 893 24.1% 35 862 3 052 38 914 26.2% 128 005 12 433 140 438 94.4% 20 450 6 160 26 610 101.5% 46.2%

B Ikwezi EC103 - - - 28 - 836 28 10 836 586 4 252 14 838 - 8 342 3 693 12 036 - 4 896 2 664 7 560 26.2% 10 704 4 113 14 817 51.4% 34 528 14 722 49 251 170.8% 850 4 747 5 598 91.6% 164.7%

B Makana EC104 212 630 265 52 739 369 212 630 265 52 739 369 50 497 9 802 60 299 22.7% 18 849 9 658 28 507 10.7% 57 255 10 505 67 760 25.5% 44 771 71 839 116 609 43.9% 171 371 101 804 273 175 102.9% 34 059 18 196 52 254 99.2% 123.2%

B Ndlambe EC105 - - - - - - 69 984 1 374 71 358 - 49 383 - 49 383 - 50 198 - 50 198 - 40 212 - 40 212 - 209 777 1 374 211 150 - 21 351 15 658 37 009 104.0% 8.7%

B Sundays River Valley EC106 - 90 287 90 90 287 - 287 90 5 287 479 5 537 11 017 12.2% 16 408 4 395 20 803 23.0% 12 399 2 251 14 650 16.2% 13 507 2 457 15 965 17.7% 47 793 14 641 62 435 69.2% 8 064 5 475 13 539 240.6% 17.9%

B Baviaans EC107 - 17 681 17 29 681 - 630 29 10 630 719 3 272 13 991 79.1% 5 588 3 574 9 162 51.8% 12 370 394 12 765 43.1% 2 021 - 2 021 6.8% 30 698 7 240 37 938 128.0% 4 797 10 519 15 317 102.2% (86.8%) B Kouga EC108 447 794 121 080 568 873 447 794 121 080 568 873 178 502 11 062 189 564 33.3% 51 138 - 51 138 9.0% 83 871 5 025 88 895 15.6% 45 694 6 350 52 044 9.1% 359 205 22 436 381 640 67.1% 73 300 14 283 87 583 88.9% (40.6%) B Kou-Kamma EC109 - - - - - - 9 550 112 9 662 - 84 632 - 84 632 - 46 517 - 46 517 - 13 961 - 13 961 - 154 660 112 154 772 - 9 279 100 9 379 51.1% 48.8%

C Cacadu DC10 6 94 990 101 119 109 400 178 407 7 044 222 62 962 718 63 679 63.0% 88 686 504 89 190 88.2% 82 010 726 82 736 20.3% 45 901 1 784 47 685 11.7% 279 559 3 731 283 290 69.6% 48 546 3 580 52 126 81.5% (8.5%) Total Cacadu 194 1 082 305 373 1 276 678 195 1 447 040 298 475 1 642 338 566 36 128 511 694 40.1% 369 858 25 566 395 424 31.0% 401 823 27 205 429 028 26.1% 268 470 89 594 358 064 21.8% 1 515 716 178 494 1 694 210 103.2% 222 612 82 768 305 380 93.7% 17.3%

B Mbhashe EC121 - - - - - 3 443 3 443 - - 13 900 13 900 - 39 213 - 39 213 - 746 - 746 - 39 958 17 343 57 302 - 1 677 2 942 4 618 53.0% (83.9%) B Mnquma EC122 - - - 131 023 131 - 023 4 780 9 843 14 622 - 15 351 10 596 25 947 - 9 068 10 596 19 664 15.0% 6 112 10 596 16 708 12.8% 35 311 41 631 76 942 58.7% 4 845 10 620 15 465 69.9% 8.0%

B Great Kei EC123 - 45 644 45 45 644 - 644 45 17 644 707 2 830 20 537 45.0% 10 126 697 10 823 23.7% 13 131 - 13 131 28.8% 3 831 - 3 831 8.4% 44 795 3 528 48 322 105.9% 2 585 2 795 5 380 79.5% (28.8%) B Amahlathi EC124 - - - - - - 37 121 2 798 39 919 - 22 180 5 652 27 832 - 28 335 3 840 32 174 - 7 549 5 165 12 714 - 95 185 17 454 112 639 - 3 128 6 851 9 979 103.1% 27.4%

B Buffalo City EC125 2 804 845 1 015 284 3 820 130 729 2 804 845 855 3 534 701 1 052 519 31 059 1 083 578 28.4% 466 030 98 853 564 883 14.8% 588 615 68 433 657 048 18.6% 311 695 204 626 516 320 14.6% 2 418 858 402 972 2 821 830 79.8% 294 111 179 559 473 670 82.1% 9.0%

B Ngqushwa EC126 - - - - - - 17 411 6 808 24 218 - 634 2 853 3 487 - 4 265 2 176 6 441 - 1 081 1 157 2 238 - 23 391 12 993 36 383 - 1 912 1 267 3 179 52.7% (29.6%) B Nkonkobe EC127 - - - - - - 34 551 3 439 37 991 - 29 323 8 384 37 707 - 9 104 14 657 23 761 - 1 719 359 2 078 - 74 698 26 840 101 537 - 5 924 - 5 924 98.2% (64.9%) B Nxuba EC128 - - - - - - 11 455 1 736 13 191 - 12 030 705 12 735 - 9 955 419 10 375 - 4 613 864 5 477 - 38 053 3 724 41 778 - 4 858 3 139 7 997 110.8% (31.5%) C Amathole DC12 647 484 248 603 896 087 248 1 014 536 603 222 1 263 139 239 34 721 256 960 28.7% 173 242 46 104 219 346 24.5% 141 708 53 289 194 998 15.4% 62 852 77 875 140 727 11.1% 600 042 211 989 812 030 64.3% 53 486 26 908 80 394 94.3% 75.0%

Total Amathole 3 497 973 1 263 887 4 761 861 978 3 996 048 458 4 974 507 1 397 782 96 678 1 494 459 31.4% 728 917 187 744 916 660 19.3% 843 394 153 411 996 805 20.0% 400 197 300 641 700 838 14.1% 3 370 290 738 474 4 108 763 82.6% 372 525 234 081 606 606 83.7% 15.5%

B Inxuba Yethemba EC131 154 769 190 36 005 774 154 769 190 36 005 774 53 411 3 409 56 820 29.8% 27 173 - 27 173 14.2% 763 996 - 763 996 400.5% 24 380 - 24 380 12.8% 868 960 3 409 872 369 457.3% 16 695 678 17 372 96.4% 40.3%

B Tsolwana EC132 14 90 068 104 202 270 14 90 068 104 202 270 12 106 (1 084) 11 022 10.6% 7 578 281 7 859 7.5% 19 505 (590 18 916 18.1% 3 098 (9 087 (5 989 (5.7%) 42 288 (10 480) 31 808 30.5% 8 862 2 423 11 286 36.3% (153.1%) B Inkwanca EC133 - - - - - - 22 623 3 072 25 695 - 35 247 2 463 37 710 - 1 902 1 160 3 062 - 4 452 1 949 6 401 - 64 224 8 643 72 868 - 4 323 1 104 5 427 94.0% 18.0%

B Lukhanji EC134 333 546 405 72 332 878 357 908 417 59 146 054 132 031 8 919 140 949 34.7% 81 201 6 457 87 659 21.6% 74 892 4 711 79 603 19.1% 79 848 14 566 94 413 22.6% 367 972 34 653 402 625 96.5% 64 128 11 006 75 134 95.4% 25.7%

B Intsika Yethu EC135 - - - 49 - 089 49 36 089 209 - 36 209 - - - - - - - - - - - - - 36 209 - 36 209 73.8% 966 1 002 1 968 38.1% (100.0%) B Emalahleni (Ec) EC136 - - - - - - 27 927 11 507 39 434 - 16 408 13 653 30 061 - 8 471 19 244 27 716 - 30 099 3 338 33 438 - 82 906 47 743 130 649 - 9 193 4 468 13 661 104.1% 144.8%

B Engcobo EC137 - - - - - - 62 838 6 208 69 046 - 9 541 3 799 13 340 - 17 147 178 17 325 - 3 544 1 902 5 446 - 93 070 12 087 105 157 - 2 616 990 3 606 69.9% 51.0%

B Sakhisizwe EC138 - 70 926 70 70 926 - 926 70 30 926 750 3 870 34 620 48.8% 10 811 6 135 16 946 23.9% 9 415 3 464 12 879 18.2% 31 647 2 497 34 145 48.1% 82 623 15 966 98 589 139.0% 17 077 2 026 19 103 155.9% 78.7%

C Chris Hani DC13 - - - - - - 67 - 67 - - - - - - - - - - - - - 67 - 67 - - - - 49.0% - Total Chris Hani 649 309 122 539 771 848 722 760 109 352 832 112 377 962 35 899 413 861 53.6% 187 960 32 789 220 749 28.6% 895 328 28 168 923 496 111.0% 177 069 15 165 192 234 23.1% 1 638 320 112 020 1 750 340 210.3% 123 861 23 697 147 558 72.0% 30.3%

B Elundini EC141 133 807 186 52 633 440 133 807 186 52 633 440 36 793 2 692 39 485 21.2% 27 896 5 020 32 917 17.7% 28 168 1 477 29 645 15.9% 19 501 20 068 39 569 21.2% 112 358 29 257 141 615 76.0% 11 455 1 643 13 098 115.0% 202.1%

B Senqu EC142 130 125 200 70 839 964 137 803 223 85 877 681 7 924 5 707 13 630 6.8% 31 280 14 680 45 960 22.9% 26 995 14 430 41 425 18.5% 13 551 18 661 32 212 14.4% 79 750 53 477 133 228 59.6% 5 438 9 569 15 008 53.7% 114.6%

B Maletswai EC143 18 - 18 760 - 760 18 18 760 24 760 325 2 007 26 332 140.4% 16 197 10 746 26 944 143.6% 15 488 1 664 17 151 91.4% 24 153 2 042 26 195 139.6% 80 163 16 459 96 622 515.1% 18 047 4 395 22 442 86.1% 16.7%

B Gariep EC144 20 14 261 34 587 14 848 20 261 34 587 24 848 196 10 073 34 269 98.3% 17 744 1 923 19 667 56.4% 6 270 100 6 370 18.3% 9 821 4 738 14 560 41.8% 58 031 16 835 74 866 214.8% 9 130 3 231 12 361 87.9% 17.8%

C Joe Gqabi DC14 359 680 133 157 492 838 359 680 133 157 492 838 53 028 9 612 62 640 12.7% 42 281 11 873 54 154 11.0% 23 589 40 125 63 715 12.9% - 20 328 20 328 4.1% 118 898 81 938 200 836 40.8% 61 196 535 61 731 57.8% (67.1%) Total Joe Gqabi 637 873 295 977 933 850 645 551 311 015 956 567 146 266 30 091 176 357 18.9% 135 399 44 242 179 641 19.2% 100 510 57 796 158 306 16.5% 67 026 65 836 132 862 13.9% 449 201 197 965 647 167 67.7% 105 266 19 374 124 640 70.5% 6.6%

B Mbizana EC151 - - - - - - 32 887 4 703 37 590 - 1 962 5 509 7 470 - 5 764 6 924 12 688 - 5 044 4 931 9 975 - 45 656 22 068 67 724 - 1 080 4 188 5 268 24.8% 89.3%

B Ntabankulu EC152 - - - - - - 1 940 2 682 4 622 - 19 917 7 014 26 931 - 19 633 2 259 21 892 - 16 382 17 264 33 645 - 57 871 29 219 87 090 - 207 1 284 1 490 133.1% 2157.7%

B Ngquza Hills EC153 57 89 227 147 968 195 57 89 227 147 968 195 47 299 29 929 77 228 52.5% 24 375 6 383 30 758 20.9% 29 107 8 572 37 679 25.6% 10 816 9 149 19 965 13.6% 111 596 54 033 165 630 112.5% 1 435 13 514 14 949 39.8% 33.6%

B Port St Johns EC154 - - - - - - 26 858 - 26 858 - 13 910 - 13 910 - 18 547 - 18 547 - 19 179 - 19 179 - 78 495 - 78 495 - 643 3 544 4 187 36.9% 358.1%

B Nyandeni EC155 - 73 255 73 73 255 - 255 73 37 255 366 - 37 366 51.0% 21 857 - 21 857 29.8% 35 235 13 921 49 156 67.1% 18 219 3 103 21 323 29.1% 112 677 17 024 129 701 177.1% 4 693 6 309 11 002 98.6% 93.8%

B Mhlontlo EC156 - - - - - - 73 217 - 73 217 - 509 14 177 14 686 - - 15 15 - 448 - 448 - 74 174 14 192 88 366 - 292 2 022 2 314 31.5% (80.6%) B King Sabata Dalindyebo EC157 468 097 468 - 097 468 097 468 - 097 93 658 9 718 103 376 22.1% 54 927 2 220 57 147 12.2% 88 953 25 378 114 331 24.4% 81 817 40 515 122 332 26.1% 319 355 77 831 397 186 84.9% 58 712 - 58 712 69.4% 108.4%

C O .R. Tambo DC15 463 256 617 108 463 1 080 365 256 617 108 148 1 080 365 808 72 040 220 848 20.4% 174 265 114 667 288 932 26.7% 31 170 91 971 123 142 11.4% 433 606 244 381 677 988 62.8% 787 850 523 059 1 310 909 121.3% 133 954 84 850 218 804 100.1% 209.9%

Total O. R. Tambo 675 1 093 834 076 1 768 911 675 1 093 834 076 462 1 768 911 031 119 072 581 104 32.9% 311 722 149 969 461 691 26.1% 228 409 149 041 377 450 21.3% 585 511 319 344 904 855 51.2% 1 587 674 737 426 2 325 100 131.4% 201 015 115 711 316 726 80.6% 185.7%

B Matatiele EC441 168 573 240 72 218 791 185 672 269 84 302 973 33 212 2 388 35 600 14.8% 49 778 14 560 64 338 26.7% 31 728 5 151 36 879 13.7% 33 701 9 627 43 327 16.0% 148 418 31 726 180 144 66.7% 28 130 22 445 50 576 69.0% (14.3%) B Umzimvubu EC442 - - - - - - 34 813 6 451 41 264 - 23 928 8 931 32 859 - 38 650 3 408 42 058 - 13 128 11 438 24 566 - 110 519 30 228 140 747 - 2 308 16 768 19 076 39.8% 28.8%

C Alfred Nzo DC44 - - - - - - 73 680 16 626 90 306 - - 31 525 31 525 - 46 398 49 412 95 811 - 1 401 49 953 51 355 - 121 479 147 517 268 996 - 1 416 24 409 25 824 47.9% 98.9%

Total Alfred Nzo 168 573 240 72 218 791 185 672 269 84 302 973 141 705 25 465 167 170 69.4% 73 706 55 016 128 722 53.5% 116 777 57 971 174 748 64.7% 48 230 71 018 119 248 44.2% 380 417 209 471 589 888 218.5% 31 854 63 622 95 475 54.4% 24.9%

Total Eastern Cape 12 409 445 4 963 525 17 372 970 13 270 475 5 265 322 18 535 797 4 522 111 655 223 5 177 333 29.8% 2 953 058 990 196 3 943 254 22.7% 3 602 694 828 739 4 431 433 23.9% 2 619 136 1 995 903 4 615 040 24.9% 13 696 999 4 470 061 18 167 060 98.0% 1 713 513 1 296 787 3 010 300 84.7% 53.3%

STATEMENT OF CAPITAL AND OPERATING REVENUE FOR THE 4th QUARTER ENDED 30 JUNE 2010 (Preliminary results)

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

(5)

Total 1st Q as

% of Main app

Total 2nd Q as

% of adj budget

Total Total

Revenue as % of adj

Total Total

Revenue as

Q4 of 2008/09 to

Q4 of 2009/10 Free State

B Letsemeng FS161 23 62 593 86 577 64 170 21 427 85 428 21 855 474 3 460 24 934 28.9% 18 972 6 185 25 157 29.2% 11 932 3 692 15 624 18.2% 16 613 10 298 26 911 31.3% 68 991 23 635 92 626 107.9% 53 430 3 445 56 875 181.9% (52.7%) B Kopanong FS162 130 386 162 32 364 750 130 386 162 32 364 750 43 349 1 014 44 363 27.3% 38 972 - 38 972 23.9% 39 629 - 39 629 24.3% 26 826 - 26 826 16.5% 148 775 1 014 149 790 92.0% - - - 54.6% - B Mohokare FS163 14 72 019 86 579 82 598 29 107 111 828 934 20 092 14 237 34 328 39.6% 15 985 14 266 30 251 34.9% 19 620 7 130 26 750 23.9% 56 396 20 769 77 165 68.9% 112 092 56 402 168 494 150.5% 3 234 3 191 6 425 38.0% 1101.0%

C Xhariep DC16 1 26 711 28 380 26 091 1 711 28 380 15 091 953 79 16 031 57.1% 6 973 482 7 455 26.5% 4 214 38 4 252 15.1% 3 131 - 3 131 11.1% 30 270 598 30 869 109.9% 2 477 - 2 477 80.6% 26.4%

Total Xhariep 291 709 363 71 900 609 303 630 388 84 999 630 100 867 18 790 119 657 32.9% 80 902 20 933 101 835 28.0% 75 395 10 860 86 255 22.2% 102 965 31 067 134 033 34.5% 360 129 81 649 441 779 113.7% 59 142 6 636 65 778 84.4% 103.8%

B Naledi (Fs) FS171 19 60 672 80 500 48 172 - 042 48 8 042 234 153 8 388 10.5% 9 210 34 9 244 11.5% 9 154 25 9 179 19.1% 15 701 86 15 787 32.9% 42 299 298 42 598 88.7% 11 903 2 193 14 096 119.1% 12.0%

B Mangaung FS172 841 2 964 924 738 3 806 662 928 3 264 919 321 649 4 193 241 040 129 298 778 339 20.4% 637 328 168 528 805 855 21.2% 661 308 143 880 805 188 19.2% 1 009 358 260 786 1 270 144 30.3% 2 957 035 702 491 3 659 526 87.3% 1 015 987 164 326 1 180 313 85.1% 7.6%

B Mantsopa FS173 121 147 155 34 773 920 122 958 152 29 678 636 44 030 1 566 45 597 29.2% 32 888 3 389 36 277 23.3% 28 129 5 791 33 919 22.2% 21 841 8 120 29 960 19.6% 126 887 18 866 145 753 95.5% 26 316 3 378 29 693 83.7% 0.9%

C Motheo DC17 153 852 600 154 452 150 374 600 150 974 61 679 - 61 679 39.9% 47 553 - 47 553 30.8% 36 717 - 36 717 24.3% 2 151 - 2 151 1.4% 148 100 - 148 100 98.1% 998 - 998 102.1% 115.4%

Total Motheo 896 3 300 594 611 4 197 205 958 3 586 293 599 762 4 544 893 984 131 018 894 002 21.3% 726 979 171 951 898 930 21.4% 735 308 149 695 885 004 19.5% 1 049 050 268 991 1 318 041 29.0% 3 274 322 721 656 3 995 977 87.9% 1 055 205 169 896 1 225 101 86.0% 7.6%

B Masilonyana FS181 122 994 151 28 478 472 133 963 162 28 738 701 73 613 5 596 79 209 52.3% 25 247 3 073 28 321 18.7% 16 088 2 957 19 045 11.7% 17 543 7 452 24 995 15.4% 132 491 19 079 151 570 93.2% 7 018 2 523 9 540 48.9% 162.0%

B Tokologo FS182 63 42 532 105 449 981 63 42 532 105 449 981 8 039 10 426 18 465 17.4% 4 426 10 444 14 870 14.0% 4 673 9 998 14 671 13.8% 22 703 16 901 39 604 37.4% 39 842 47 768 87 610 82.7% 9 300 12 468 21 768 79.9% 81.9%

B Tswelopele FS183 22 66 426 88 290 70 716 22 511 93 946 23 457 254 4 610 27 864 31.4% 19 113 674 19 787 22.3% 6 165 3 566 9 730 10.4% 16 329 7 518 23 846 25.5% 64 861 16 367 81 228 86.9% 19 753 36 19 790 120.8% 20.5%

B Matjhabeng FS184 172 1 222 018 232 1 394 250 260 1 222 018 388 164 1 482 406 734 22 249 186 984 13.4% 173 335 31 952 205 288 14.7% 193 387 39 046 232 433 15.7% 141 203 52 358 193 561 13.1% 672 660 145 605 818 265 55.2% 81 468 16 827 98 295 57.7% 96.9%

B Nala FS185 194 076 252 58 077 152 194 076 252 58 077 152 8 999 12 935 21 934 8.7% 9 501 5 746 15 247 6.0% 10 170 21 896 32 066 12.7% 8 437 - 8 437 3.3% 37 106 40 577 77 683 30.8% 12 606 17 242 29 849 73.9% (71.7%) C Lejweleputswa DC18 28 90 656 119 738 394 27 91 596 119 556 152 38 488 3 280 41 768 35.0% 1 707 7 482 9 189 7.7% 22 315 2 882 25 197 21.1% 2 967 6 598 9 565 8.0% 65 477 20 242 85 718 71.9% 3 902 2 748 6 650 87.7% 43.8%

Total Lejweleputswa 373 1 738 702 263 2 111 965 461 1 754 696 154 317 2 215 850 128 59 096 376 223 17.8% 233 330 59 371 292 701 13.9% 252 797 80 345 333 142 15.0% 209 182 90 827 300 009 13.5% 1 012 437 289 638 1 302 076 58.8% 134 048 51 844 185 891 65.7% 61.4%

B Setsoto FS191 280 805 330 50 041 846 280 805 330 50 041 846 81 269 6 310 87 579 26.5% 66 745 11 369 78 115 23.6% 44 611 3 359 47 969 14.5% 30 045 5 110 35 155 10.6% 222 670 26 148 248 818 75.2% 27 103 5 794 32 897 89.4% 6.9%

B Dihlabeng FS192 354 532 408 53 949 481 358 380 416 58 449 829 113 397 - 113 397 27.8% 100 525 - 100 525 24.6% 87 487 - 87 487 21.0% 81 028 - 81 028 19.4% 382 437 - 382 437 91.7% 57 096 15 912 73 008 88.2% 11.0%

B Nketoana FS193 108 281 138 29 775 056 114 655 176 61 514 169 44 899 5 718 50 617 36.7% 45 725 9 142 54 867 39.7% 43 353 8 841 52 194 29.6% 27 295 11 981 39 276 22.3% 161 271 35 683 196 954 111.8% 18 232 10 989 29 220 85.3% 34.4%

B Maluti-a-Phofung FS194 837 273 278 041 837 1 115 314 273 281 699 218 1 118 972 664 33 644 252 308 22.6% 325 095 64 370 389 465 34.9% 256 341 56 897 313 239 28.0% 220 634 70 034 290 668 26.0% 1 020 734 224 946 1 245 679 111.3% 135 789 55 263 191 052 71.9% 52.1%

B Phumelela FS195 24 94 893 119 915 808 25 67 669 93 343 26 012 022 2 784 28 806 24.0% 16 923 5 529 22 451 18.7% 15 493 10 341 25 834 27.8% 6 347 7 118 13 465 14.5% 64 784 25 771 90 555 97.4% (400) 3 530 3 129 92.4% 330.3%

C Thabo Mofutsanyana DC19 36 49 301 85 090 49 391 36 301 85 090 23 391 129 6 344 29 473 34.5% 12 896 8 710 21 606 25.3% 20 691 3 326 24 017 28.1% 1 061 4 211 5 272 6.2% 57 777 22 591 80 368 94.1% 13 620 8 151 21 771 81.6% (75.8%) Total Thabo Mofutsanyana 472 1 725 084 811 2 197 896 513 1 708 083 136 507 2 221 220 380 54 800 562 179 25.6% 567 909 99 121 667 030 30.3% 467 976 82 764 550 739 24.8% 366 409 98 455 464 864 20.9% 1 909 674 335 138 2 244 812 101.1% 251 439 99 638 351 077 79.2% 32.4%

B Moqhaka FS201 444 493 470 25 810 303 444 493 470 25 810 303 164 642 - 164 642 35.0% 91 468 - 91 468 19.4% 75 629 243 75 873 16.1% 55 798 12 037 67 835 14.4% 387 536 12 280 399 816 85.0% 48 237 17 573 65 810 76.3% 3.1%

B Ngwathe FS203 324 512 381 57 101 613 324 633 381 57 101 734 112 505 4 627 117 132 30.7% 28 848 - 28 848 7.6% 31 916 - 31 916 8.4% 58 516 - 58 516 15.3% 231 784 4 627 236 411 61.9% 51 403 37 51 439 74.2% 13.8%

B Metsimaholo FS204 541 329 175 299 716 628 506 579 563 56 934 513 124 477 5 098 129 575 18.1% 116 324 5 868 122 192 17.1% 80 761 4 675 85 436 15.2% 144 099 12 851 156 950 27.9% 465 661 28 492 494 153 87.7% 58 251 5 853 64 104 79.9% 144.8%

B Mafube FS205 140 555 169 28 623 178 140 555 169 28 623 178 43 933 7 096 51 029 30.2% 43 505 5 322 48 827 28.9% 32 968 4 920 37 888 22.4% 19 879 2 702 22 581 13.3% 140 286 20 040 160 326 94.8% 13 371 5 142 18 513 44.3% 22.0%

C Fezile Dabi DC20 175 211 183 8 020 231 176 758 176 - 758 52 450 - 52 450 28.6% 455 - 455 0.2% 68 308 - 68 308 38.6% 5 396 - 5 396 3.1% 126 609 - 126 609 71.6% 927 2 048 2 974 53.1% 81.4%

Total Fezile Dabi 294 1 626 101 852 1 920 954 168 1 593 019 467 498 1 761 486 007 16 820 514 827 26.8% 280 599 11 190 291 789 15.2% 289 582 9 838 299 421 17.0% 283 688 27 590 311 278 17.7% 1 351 876 65 439 1 417 315 80.5% 172 188 30 652 202 841 71.8% 53.5%

Total Free State 8 682 191 2 109 437 10 791 628 8 945 721 2 186 356 11 132 078 2 186 365 280 523 2 466 888 22.9% 1 889 718 362 566 2 252 285 20.9% 1 821 059 333 502 2 154 561 19.4% 2 011 296 516 930 2 528 225 22.7% 7 908 438 1 493 521 9 401 959 84.5% 1 672 021 358 667 2 030 688 78.2% 24.5%

STATEMENT OF CAPITAL AND OPERATING REVENUE FOR THE 4th QUARTER ENDED 30 JUNE 2010 (Preliminary results)

(6)

R thousands Code Operating

Operating Revenue

Total Total

Revenue as

% of adj Operating

Total Total

Revenue as % of adj

Q4 of 2008/09 to

Q4 of Gauteng

A Ekurhuleni Metro EKU 15 694 532 2 382 686 18 077 218 14 996 606 2 272 350 17 268 955 3 867 079 126 558 3 993 637 22.1% 3 786 373 365 592 4 151 965 23.0% 3 180 582 224 318 3 404 900 19.7% 2 828 204 1 143 672 3 971 876 23.0% 13 662 238 1 860 141 15 522 378 89.9% 2 464 223 891 508 3 355 731 87.9% 18.4%

A City Of Johannesburg JHB 23 658 646 3 520 959 27 179 605 25 402 455 5 473 900 30 876 355 6 271 656 1 079 659 7 351 315 27.0% 5 938 113 992 708 6 930 821 25.5% 4 351 144 1 230 719 5 581 863 18.1% 6 004 872 1 027 845 7 032 717 22.8% 22 565 784 4 330 931 26 896 716 87.1% 5 800 615 2 348 799 8 149 414 88.5% (13.7%) A City Of Tshwane TSH 15 498 571 3 547 508 19 046 079 14 440 238 2 676 933 17 117 171 3 508 686 273 797 3 782 483 19.9% 3 027 230 527 420 3 554 650 18.7% 3 607 227 397 418 4 004 645 23.4% 3 363 304 996 548 4 359 853 25.5% 13 506 447 2 195 184 15 701 631 91.7% 3 297 315 1 429 298 4 726 613 91.5% (7.8%) Total Metros 54 851 750 9 451 153 64 302 903 54 839 299 10 423 183 65 262 482 13 647 420 1 480 015 15 127 435 23.5% 12 751 716 1 885 720 14 637 436 22.8% 11 138 953 1 852 455 12 991 409 19.9% 12 196 380 3 168 066 15 364 446 23.5% 49 734 470 8 386 255 58 120 725 89.1% 11 562 153 4 669 605 16 231 758 89.1% (5.3%) B Emfuleni GT421 360 2 824 692 505 3 185 197 95 2 853 422 135 761 2 948 557 261 (30 223) 731 037 23.0% 606 622 (113 040) 493 582 15.5% 503 581 (59 285 444 296 15.1% 596 256 (99 250 497 005 16.9% 2 467 719 (301 799) 2 165 921 73.5% 521 520 (26 797) 494 724 83.5% 0.5%

B Midvaal GT422 401 606 479 77 686 292 503 640 182 526 686 166 96 857 8 744 105 601 22.0% 96 055 10 735 106 790 22.3% 93 274 20 043 113 318 16.5% 91 939 118 571 210 510 30.7% 378 125 158 093 536 219 78.1% 80 377 19 530 99 906 95.7% 110.7%

B Lesedi GT423 286 459 355 68 669 128 286 459 342 55 631 090 80 700 7 353 88 053 24.8% 74 548 13 919 88 467 24.9% 65 749 6 978 72 727 21.3% 63 987 10 180 74 166 21.7% 284 983 38 430 323 413 94.5% 60 308 17 727 78 035 90.9% (5.0%) C Sedibeng DC42 - - - 342 569 342 - 569 109 717 (5 254) 104 463 - 90 534 - 90 534 - 80 826 (7 573 73 254 21.4% 21 456 (9 775 11 681 3.4% 302 534 (22 602) 279 932 81.7% 27 305 985 28 290 95.6% (58.7%) Total Sedibeng 506 3 512 757 860 4 019 617 333 3 986 091 291 4 319 382 1 048 536 (19 380) 1 029 155 25.6% 867 758 (88 385 779 373 19.4% 743 430 (39 836 703 594 16.3% 773 637 19 725 793 362 18.4% 3 433 361 (127 877) 3 305 485 76.5% 689 510 11 444 700 955 86.4% 13.2%

B Nokeng Tsa Taemane GT461 125 494 160 35 153 647 115 388 150 35 153 541 62 368 7 448 69 816 43.5% 41 499 5 293 46 792 29.1% 33 240 6 476 39 716 26.4% 28 477 4 802 33 279 22.1% 165 583 24 020 189 603 125.9% 27 875 5 566 33 441 82.9% (0.5%) B Kungwini GT462 467 073 534 66 940 013 467 073 534 66 940 013 110 222 1 092 111 314 20.8% 45 864 (3 582 42 282 7.9% 96 711 (5 522 91 189 17.1% 73 655 1 989 75 644 14.2% 326 453 (6 023) 320 430 60.0% 65 277 32 389 97 666 77.9% (22.5%) C Metsweding DC46 2 35 685 37 143 35 828 2 685 37 143 11 828 432 38 11 470 30.3% 9 961 982 10 943 28.9% 8 515 135 8 650 22.9% 1 834 16 1 850 4.9% 31 742 1 171 32 913 87.0% 4 737 133 4 869 86.3% (62.0%) Total Metsweding 628 253 104 236 732 489 618 146 104 236 722 383 184 023 8 578 192 601 26.3% 97 324 2 694 100 018 13.7% 138 466 1 089 139 555 19.3% 103 967 6 806 110 773 15.3% 523 779 19 167 542 946 75.2% 97 888 38 088 135 977 79.5% (18.5%) B Mogale City GT481 192 1 243 245 449 1 435 694 152 1 269 463 526 302 1 421 989 464 10 314 312 778 21.8% 307 664 31 463 339 126 23.6% 344 509 16 899 361 409 25.4% 277 258 41 216 318 474 22.4% 1 231 895 99 892 1 331 787 93.7% 283 947 32 487 316 434 101.5% 0.6%

B Randfontein GT482 - - - 526 462 620 93 718 180 133 841 6 903 140 744 - 126 461 3 756 130 216 - 115 541 12 361 127 902 20.6% 111 934 30 207 142 141 22.9% 487 776 53 227 541 003 87.2% 106 957 81 662 188 619 131.1% (24.6%) B Westonaria GT483 301 242 301 - 242 302 257 302 - 257 71 742 2 085 73 827 24.5% 76 230 2 263 78 493 26.1% 85 444 5 428 90 873 30.1% 73 164 20 596 93 760 31.0% 306 580 30 372 336 952 111.5% 23 292 1 391 24 683 73.5% 279.9%

B Merafong City GT484 915 898 918 2 697 595 915 898 918 2 697 595 167 416 17 497 184 913 20.1% 68 592 12 576 81 168 8.8% 65 438 17 347 82 785 9.0% 275 119 122 242 397 362 43.3% 576 565 169 662 746 228 81.2% 28 639 62 083 90 722 65.4% 338.0%

C West Rand DC48 205 030 242 37 871 901 217 289 255 38 710 999 75 697 980 76 677 31.6% 57 332 2 045 59 377 24.4% 54 668 4 082 58 750 22.9% 20 459 1 976 22 435 8.8% 208 156 9 082 217 238 84.9% 13 683 2 332 16 015 74.7% 40.1%

Total West Rand 233 2 665 414 018 2 898 432 287 3 231 368 652 751 3 519 020 160 37 778 788 938 27.2% 636 278 52 102 688 380 23.8% 665 601 56 118 721 719 20.5% 757 934 216 238 974 172 27.7% 2 810 973 362 236 3 173 208 90.2% 456 517 179 956 636 473 91.0% 53.1%

Total Gauteng 61 658 174 10 295 267 71 953 440 62 674 905 11 148 363 73 823 267 15 631 138 1 506 990 17 138 129 23.8% 14 353 077 1 852 130 16 205 207 22.5% 12 686 450 1 869 826 14 556 277 19.7% 13 831 917 3 410 835 17 242 752 23.4% 56 502 583 8 639 781 65 142 364 88.2% 12 806 068 4 899 093 17 705 162 88.9% (2.6%) Source: National Treasury Local Government Database

STATEMENT OF CAPITAL AND OPERATING REVENUE FOR THE 4th QUARTER ENDED 30 JUNE 2010 (Preliminary results)

(7)

Operating Revenue

Total Total

Revenue as

% of adj Operating

Total Total

Revenue as % of adj

Q4 of 2008/09 to

Q4 of Kwazulu-Natal

A eThekwini ETH 20 502 224 5 450 704 25 952 928 20 495 487 5 950 166 26 445 653 4 675 562 1 370 253 6 045 815 23.3% 4 510 015 1 953 978 6 463 993 24.9% 4 796 299 1 240 124 6 036 423 22.8% 4 714 912 2 137 734 6 852 646 25.9% 18 696 787 6 702 089 25 398 876 96.0% 3 647 773 2 382 291 6 030 064 87.5% 13.6%

Total 20 502 224 5 450 704 25 952 928 20 495 487 5 950 166 26 445 653 4 675 562 1 370 253 6 045 815 23.3% 4 510 015 1 953 978 6 463 993 24.9% 4 796 299 1 240 124 6 036 423 22.8% 4 714 912 2 137 734 6 852 646 25.9% 18 696 787 6 702 089 25 398 876 96.0% 3 647 773 2 382 291 6 030 064 87.5% 13.6%

B Vulamehlo KZN211 50 38 841 89 425 38 266 50 841 89 425 14 266 517 4 286 18 803 21.1% 8 791 2 874 11 665 13.1% 6 506 680 7 186 8.0% 8 587 - 8 587 9.6% 38 400 7 841 46 240 51.8% 1 597 4 546 6 142 59.3% 39.8%

B Umdoni KZN212 289 92 790 505 382 295 120 97 898 983 218 882 66 449 32 695 99 144 25.9% 8 680 70 331 79 012 20.7% 10 058 38 539 48 598 22.2% 10 760 (23 900 (13 140 (6.0%) 95 948 117 666 213 614 97.6% 5 966 4 333 10 299 103.1% (227.6%) B Umzumbe KZN213 44 49 125 94 883 51 008 47 598 99 526 23 123 297 17 170 40 467 43.0% 20 013 - 20 013 21.3% 7 880 15 764 23 644 23.9% 123 4 149 4 272 4.3% 51 313 37 082 88 395 89.2% 12 433 6 220 18 653 101.8% (77.1%) B uMuziwabantu KZN214 - 57 153 57 60 153 - 089 60 6 089 425 - 6 425 11.2% 14 601 - 14 601 25.5% 8 265 - 8 265 13.8% 23 587 - 23 587 39.3% 52 879 - 52 879 88.0% 11 183 3 254 14 437 50.3% 63.4%

B Ezinqoleni KZN215 - 27 752 27 27 752 - 752 27 7 752 642 - 7 642 27.5% 4 830 - 4 830 17.4% 65 - 65 0.2% 3 130 - 3 130 11.3% 15 667 - 15 667 56.5% 573 2 036 2 609 91.6% 20.0%

B Hibiscus Coast KZN216 265 - 471 265 471 423 745 243 398 667 144 127 916 38 217 166 132 62.6% 99 119 30 609 129 728 48.9% 65 668 10 393 76 061 11.4% 103 756 35 157 138 913 20.8% 396 459 114 376 510 835 76.6% 75 940 164 122 240 062 144.6% (42.1%) C Ugu DC21 666 780 426 621 670 1 093 401 447 426 621 199 1 097 069 633 91 045 290 678 26.6% 124 384 99 239 223 623 20.5% 182 973 75 487 258 461 23.6% 356 874 98 528 455 401 41.5% 863 864 364 299 1 228 163 111.9% 192 444 77 028 269 472 100.3% 69.0%

Total Ugu 932 440 1 076 906 2 009 346 888 1 370 370 953 445 2 259 324 879 183 413 629 292 31.3% 280 418 203 053 483 471 24.1% 281 416 140 863 422 279 18.7% 506 817 113 934 620 751 27.5% 1 514 530 641 263 2 155 793 95.4% 300 134 261 540 561 674 108.8% 10.5%

B uMshwathi KZN221 75 70 915 146 614 529 36 71 106 108 934 040 22 486 4 672 27 157 18.5% 16 801 5 189 21 990 15.0% 20 999 2 875 23 874 22.1% 9 534 1 255 10 789 10.0% 69 820 13 991 83 811 77.6% 7 997 4 567 12 563 77.8% (14.1%) B uMngeni KZN222 207 673 251 44 150 823 207 673 251 44 150 823 98 600 2 011 100 610 40.0% 23 049 9 182 32 230 12.8% 25 637 9 689 35 326 14.0% 111 233 2 628 113 861 45.2% 258 518 23 510 282 028 112.0% 48 671 14 055 62 726 72.9% 81.5%

B Mpofana KZN223 10 64 082 74 909 64 991 10 082 74 909 15 991 026 3 947 18 973 25.3% 11 500 2 688 14 188 18.9% 7 483 77 7 560 10.1% 13 340 54 13 394 17.9% 47 349 6 767 54 116 72.2% 13 047 4 919 17 965 177.1% (25.4%) B Impendle KZN224 - 32 406 32 33 406 - 277 33 160 277 120 408 160 528 495.4% 6 755 1 974 8 729 26.9% 19 836 2 259 22 095 66.4% - 2 301 2 301 6.9% 186 711 6 942 193 653 581.9% 1 736 - 1 736 87.3% 32.5%

B Msunduzi KZN225 327 2 278 476 343 2 605 820 263 2 231 584 002 531 2 494 586 873 55 878 587 750 22.6% 554 397 80 864 635 261 24.4% 487 802 6 846 494 648 19.8% 572 947 32 299 605 246 24.3% 2 147 018 175 886 2 322 905 93.1% 683 818 115 761 799 578 108.4% (24.3%) B Mkhambathini KZN226 10 35 035 45 607 33 642 - 025 33 9 025 532 2 133 11 665 25.6% 9 831 2 036 11 866 26.0% 3 154 - 3 154 9.6% 7 379 - 7 379 22.3% 29 895 4 169 34 065 103.1% 93 141 160 93 301 1644.7% (92.1%) B Richmond KZN227 24 41 371 65 013 59 383 19 615 78 154 11 770 640 1 477 13 117 20.1% 8 349 3 525 11 874 18.2% 35 847 2 325 38 172 48.5% 9 871 11 904 21 774 27.6% 65 708 19 231 84 938 107.8% 3 331 1 493 4 824 88.4% 351.4%

C uMgungundlovu DC22 423 331 140 891 564 222 299 912 103 921 403 833 125 197 29 487 154 683 27.4% 82 838 - 82 838 14.7% 64 126 - 64 126 15.9% 48 394 - 48 394 12.0% 320 555 29 487 350 042 86.7% 20 578 9 126 29 704 184.9% 62.9%

Total uMgundgundlovu 633 3 153 289 527 3 786 816 478 3 000 275 071 974 3 478 345 473 100 013 1 074 485 28.4% 713 520 105 457 818 977 21.6% 664 883 24 071 688 954 19.8% 772 698 50 441 823 140 23.7% 3 125 574 279 982 3 405 556 97.9% 872 318 150 080 1 022 398 115.3% (19.5%) B Emnambithi/Ladysmith KZN232 375 276 102 621 477 897 361 025 107 948 468 973 165 113 17 067 182 180 38.1% 61 400 12 546 73 946 15.5% 61 642 13 077 74 718 15.9% 51 722 52 752 104 474 22.3% 339 876 95 441 435 318 92.8% 45 706 17 213 62 919 122.4% 66.0%

B Indaka KZN233 - 29 107 29 51 107 - 350 51 23 350 496 - 23 496 80.7% 14 305 - 14 305 49.1% 19 681 - 19 681 38.3% 462 21 876 22 338 43.5% 57 943 21 876 79 819 155.4% 12 205 - 12 205 - 83.0%

B Umtshezi KZN234 167 192 193 25 821 012 191 779 191 - 779 54 259 6 033 60 293 31.2% 40 384 12 482 52 866 27.4% 49 894 3 275 53 169 27.7% 34 171 4 139 38 310 20.0% 178 709 25 929 204 638 106.7% 21 220 672 21 892 66.1% 75.0%

B Okhahlamba KZN235 - 59 117 59 54 117 14 166 69 984 20 151 192 32 069 52 261 88.4% 26 299 19 068 45 367 76.7% 17 067 3 135 20 202 29.2% 6 109 2 853 8 962 13.0% 69 668 57 125 126 792 183.4% 5 685 14 196 19 881 150.9% (54.9%) B Imbabazane KZN236 - 60 723 60 60 723 - 723 60 24 723 923 - 24 923 41.0% 3 119 100 3 219 5.3% 3 051 - 3 051 5.0% 1 464 - 1 464 2.4% 32 557 100 32 657 53.8% 4 029 - 4 029 157.8% (63.7%) C Uthukela DC23 364 111 110 995 475 106 284 712 122 454 407 166 132 650 4 429 137 080 28.9% 76 413 23 026 99 439 20.9% 122 701 23 110 145 811 35.8% 70 397 41 598 111 995 27.5% 402 162 92 164 494 326 121.4% 32 347 8 628 40 975 - 173.3%

Total Uthukela 239 1 055 526 436 1 294 962 245 1 003 756 386 420 1 249 142 633 59 599 480 232 37.1% 221 920 67 222 289 142 22.3% 274 035 42 597 316 633 25.3% 164 325 123 218 287 543 23.0% 1 080 914 292 636 1 373 550 110.0% 121 192 40 709 161 901 171.6% 77.6%

B Endumeni KZN241 139 464 148 8 793 257 139 464 148 8 793 257 30 531 383 30 914 20.9% 29 588 1 922 31 510 21.3% 29 501 1 560 31 061 21.0% 44 914 3 322 48 236 32.5% 134 534 7 187 141 721 95.6% 24 046 4 047 28 094 - 71.7%

B Nquthu KZN242 - 61 022 61 61 022 - 022 61 24 022 485 2 000 26 485 43.4% 13 926 3 000 16 926 27.7% 2 260 4 977 7 237 11.9% 5 954 3 131 9 085 14.9% 46 625 13 109 59 733 97.9% 2 692 4 656 7 348 86.7% 23.6%

B Msinga KZN244 16 40 947 57 404 40 351 16 947 57 404 6 351 983 - 6 983 12.2% 6 983 - 6 983 12.2% 6 983 - 6 983 12.2% 6 983 - 6 983 12.2% 27 931 - 27 931 48.7% 6 983 - 6 983 - - B Umvoti KZN245 62 99 148 161 578 725 105 227 169 64 316 543 31 602 - 31 602 19.5% 27 120 - 27 120 16.8% 35 660 - 35 660 21.0% 13 122 - 13 122 7.7% 107 504 - 107 504 63.4% 21 706 9 124 30 830 182.0% (57.4%) C Umzinyathi DC24 170 878 196 395 367 273 322 977 188 397 511 374 93 660 49 645 143 305 39.0% 32 172 79 585 111 757 30.4% 37 032 26 133 63 166 12.4% 173 599 78 544 252 143 49.3% 336 463 233 907 570 370 111.5% 35 625 39 065 74 689 158.2% 237.6%

Total Umzinyathi 511 459 284 170 795 629 669 637