1a. Aggregated budgeted operating revenue per category for functions, 2017/18 - 2020/21
R thousand 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21
Category A 72 616 264 76 464 506 82 435 104 88 785 950 24 650 310 25 723 914 29 206 671 32 282 536 10 526 057 11 055 339 12 542 832 13 819 343 6 691 879 7 012 797 7 565 318 8 176 078 Cateogy B 35 910 957 36 003 156 38 094 140 40 332 875 11 355 046 11 575 738 12 426 463 13 404 559 4 351 001 4 295 690 4 632 346 4 967 218 4 164 310 4 450 285 4 737 258 5 054 926
Category C 6 849 13 180 11 558 12 307 2 312 654 2 505 631 2 686 526 2 948 222 446 688 621 494 653 933 662 092 26 608 42 040 54 521 57 481
Total revenue 108 534 070 112 480 841 120 540 803 129 131 133 38 318 009 39 805 282 44 319 660 48 635 317 15 323 746 15 972 523 17 829 111 19 448 653 10 882 796 11 505 121 12 357 098 13 288 485 Source: National Treasury Local Government Database
1b. Bulk purchase expenditure per category for functions, 2017/18 - 2020/21
R thousand 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21
Category A 49 247 927 52 688 045 56 993 243 61 079 883 11 897 546 13 870 286 15 959 875 17 554 158
Cateogy B 26 358 108 27 457 205 29 166 718 31 013 931 5 710 944 5 399 441 5 882 204 6 282 070
Category C 35 009 – – – 1 071 782 1 226 877 1 193 467 1 243 672 Total expenditure 75 641 044 80 145 251 86 159 962 92 093 814 18 680 273 20 496 604 23 035 547 25 079 901
Source: National Treasury Local Government Database
Electricity Water
Electricity Water Sewerage/Sanitation Refuse removal
Standard Classification Description 2014/15 2015/16 2016/17
R thousands
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Budget Year
2018/19 Budget Year
2019/20 Budget Year 2020/21 Revenue - Standard
Trading Services 149 650 137 167 614 337 180 982 577 206 495 460 203 829 049 213 361 849 230 945 753 248 110 928 Electricity 88 577 044 97 706 506 105 987 649 114 551 275 112 723 596 118 843 358 127 664 017 136 808 753 Water 36 495 790 42 614 249 45 316 390 56 219 189 55 816 638 56 809 322 62 159 800 67 287 581 Waste Water Management 14 623 693 16 251 222 17 429 305 21 731 843 21 280 776 22 482 091 24 803 025 26 591 670 Waste Management 9 953 610 11 042 360 12 249 234 13 993 152 14 008 039 15 227 078 16 318 912 17 422 924 Total Revenue - Standard 293 228 978 320 353 087 350 484 864 384 679 116 380 111 284 403 430 293 430 689 973 461 300 712 Expenditure - Standard
Trading Services 135 860 179 149 025 725 162 470 008 174 700 531 170 109 625 184 323 618 198 406 359 213 014 919 Electricity 81 511 750 88 586 510 98 096 769 101 207 947 98 115 075 105 989 045 113 679 296 121 578 128 Water 32 223 969 36 324 224 39 864 845 43 798 160 43 412 153 49 253 778 53 832 123 58 018 314 Waste Water Management 11 244 950 12 544 889 12 135 515 16 061 338 15 370 847 15 002 483 16 038 875 17 319 777 Waste Management 10 879 511 11 570 102 12 372 880 13 633 086 13 211 549 14 078 311 14 856 065 16 098 699 Total Expenditure - Standard 275 502 671 299 764 768 330 070 537 346 274 685 346 606 690 368 506 188 393 978 903 420 183 885 Surplus/(Deficit) for Trading Services 13 789 958 18 588 612 18 512 569 31 794 929 33 719 424 29 038 232 32 539 394 35 096 009
Source: National Treasury Local Government Database
2a. Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2018
Current year 2017/18 2018/19 Medium Term Revenue & ExpenditureFramework
Table 2b: Aggregated budgeted operating revenue for metros for functions, 2017/18 - 2020/21
R thousand 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21
Buffalo City 1 806 439 1 971 883 2 106 760 2 250 863 479 127 563 043 619 854 676 136 365 998 322 143 355 623 387 914 336 766 294 388 323 199 352 546 Cape Town 11 942 587 12 591 403 13 519 095 14 865 239 3 933 401 3 574 755 5 037 616 5 904 860 2 092 272 1 811 048 2 524 979 2 947 422 1 341 882 1 202 059 1 331 897 1 486 051 Ekurhuleni Metro 13 027 720 13 732 952 14 902 317 16 171 284 4 087 720 4 119 535 4 580 143 5 092 126 1 355 300 1 594 808 1 754 269 1 929 676 1 214 668 1 338 897 1 452 661 1 576 092 eThekwini 12 787 852 13 124 496 14 174 455 15 308 412 3 825 905 4 409 604 5 025 179 5 676 301 890 031 1 075 290 1 183 395 1 302 483 624 509 727 158 796 066 871 526 City Of Johannesburg 15 905 848 16 778 616 18 292 047 19 629 196 6 865 008 7 351 906 7 895 938 8 519 704 3 890 049 4 234 282 4 547 619 4 906 881 1 479 507 1 539 894 1 632 288 1 730 226 Mangaung 2 237 750 2 372 148 2 514 473 2 665 338 945 264 889 908 937 963 989 551 282 575 275 516 320 471 366 240 109 502 121 712 131 112 144 309 Nelson Mandela Bay 3 748 825 3 964 692 4 222 300 4 496 744 714 594 749 547 820 754 898 725 469 359 459 930 503 624 551 468 174 671 294 667 322 599 353 180 City Of Tshwane 11 159 243 11 928 316 12 703 657 13 398 875 3 799 292 4 065 617 4 289 226 4 525 134 1 180 473 1 282 324 1 352 852 1 427 259 1 410 373 1 494 023 1 575 496 1 662 149 Total revenue 72 616 264 76 464 506 82 435 104 88 785 950 24 650 310 25 723 914 29 206 671 32 282 536 10 526 057 11 055 339 12 542 832 13 819 343 6 691 879 7 012 797 7 565 318 8 176 078
Source: National Treasury Local Government Database
7.8% 7.7%
Electricity Water Sewerage/Sanitation Refuse removal
Table 2c: Bulk purchase expenditure for metros for functions, 2017/18 - 2020/21
R thousand 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21
Buffalo City 1 352 869 1 451 899 1 558 178 1 672 237 225 297 246 611 269 940 295 476 Cape Town 8 094 800 8 341 400 8 991 000 9 691 800 445 335 1 145 732 1 905 898 2 047 235 Ekurhuleni Metro 9 193 632 10 028 837 11 031 721 12 024 576 3 027 824 3 450 508 3 897 693 4 402 835 eThekwini 8 430 809 8 909 962 9 622 609 10 392 260 2 227 169 2 380 800 2 797 292 3 241 741 City Of Johannesburg 10 465 014 11 309 464 12 304 686 13 154 426 2 949 126 3 374 456 3 624 166 3 910 476 Mangaung 1 376 931 1 469 051 1 549 849 1 635 091 506 603 539 809 568 418 599 681 Nelson Mandela Bay 2 871 187 3 036 475 3 265 082 3 362 518 134 260 145 458 154 340 163 769 City Of Tshwane 7 462 684 8 140 956 8 670 119 9 146 975 2 381 931 2 586 913 2 742 128 2 892 945 Total expenditure 49 247 927 52 688 045 56 993 243 61 079 883 11 897 546 13 870 286 15 959 875 17 554 158
Source: National Treasury Local Government Database
15.1% 10.0%
Electricity Water
Description 2014/15 2015/16 2016/17
R thousands
Audited Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue By Source
Property rates 42 962 174 46 678 915 51 629 253 57 887 242 58 273 401 58 273 401 63 394 949 67 841 827 72 569 891 Property rates - penalties and collection charges 196 264 203 877 188 850 186 132 143 769 143 769 23 431 24 472 26 083 Service charges - electricity revenue 83 612 669 91 096 766 100 359 853 108 534 070 106 397 901 106 397 901 112 480 841 120 540 803 129 131 133 Service charges - water revenue 26 026 022 29 597 080 31 581 230 38 318 009 36 388 557 36 388 557 39 805 282 44 319 660 48 635 317 Service charges - sanitation revenue 10 822 445 12 037 348 12 573 528 15 323 746 14 490 291 14 490 291 15 972 523 17 829 111 19 448 653 Service charges - refuse revenue 7 939 579 8 584 427 9 619 518 10 882 796 10 613 840 10 613 840 11 505 121 12 357 098 13 288 485 Service charges - other 1 536 020 1 945 402 3 525 770 1 039 986 1 322 821 1 322 821 692 034 730 809 774 639 Rental of facilities and equipment 1 850 513 1 880 617 2 066 736 2 441 103 2 659 588 2 659 588 2 790 750 2 981 374 3 193 721 Interest earned - external investments 3 534 879 4 534 922 4 979 695 4 765 505 4 152 695 4 152 695 4 309 935 4 465 007 4 611 172 Interest earned - outstanding debtors 3 700 728 4 514 832 5 418 086 5 081 729 5 576 330 5 576 330 6 152 712 6 476 014 6 823 056 Dividends received 6 444 711 901 5 166 23 257 23 257 6 918 7 295 7 711 Fines 4 319 494 4 939 434 4 827 669 4 913 770 4 538 383 4 538 383 5 000 824 5 268 404 5 567 391 Licences and permits 641 920 639 534 697 405 947 170 1 268 533 1 268 533 1 024 643 1 101 533 1 163 154 Agency services 1 398 215 1 509 007 1 517 120 2 339 700 1 877 416 1 877 416 2 202 491 2 290 902 2 443 433 Transfers recognised - operational 57 593 663 63 978 607 69 129 460 76 566 063 79 848 914 79 848 914 85 385 720 91 525 612 98 591 695 Other own revenue 13 992 723 11 328 727 13 673 524 12 878 544 11 046 861 11 046 861 12 211 368 12 682 554 13 247 572 Gains on disposal of PPE 436 837 491 908 1 725 044 437 872 464 297 464 297 552 597 418 278 386 148 Total Revenue (excl. capital transfers and contributions) 260 570 590 283 962 114 313 513 645 342 548 602 339 086 853 339 086 853 363 512 141 390 860 753 419 909 253
Expenditure By Type
Employee related costs 70 564 449 78 895 080 87 237 437 99 464 317 99 112 077 99 112 077 109 285 582 116 858 025 125 167 099 Remuneration of councillors 2 991 425 3 187 169 3 561 093 3 991 169 3 981 883 3 981 883 4 333 085 4 579 833 4 843 545 Debt impairment 20 437 409 20 300 904 25 319 891 19 795 974 18 414 534 18 414 534 21 045 411 22 487 446 23 990 945 Depreciation and asset impairment 26 694 429 28 108 250 30 315 225 29 994 911 30 716 973 30 716 973 31 565 323 33 796 575 35 805 667 Finance charges 7 379 761 8 232 762 9 411 362 9 722 678 8 660 798 8 660 798 8 913 746 10 115 111 10 957 786 Bulk purchases 75 692 271 83 662 670 93 824 930 97 355 515 94 461 373 94 461 373 103 820 512 112 640 914 120 858 137 Other Materials 7 094 041 9 512 834 8 808 482 12 404 486 13 725 978 13 725 978 11 975 748 13 036 329 13 852 915 Contracted services 19 528 954 21 209 975 23 526 827 30 830 133 38 272 258 38 272 258 40 504 474 42 390 314 44 824 569 Transfers and grants 4 629 668 4 502 437 4 888 080 4 077 617 4 345 899 4 345 899 4 184 555 4 467 589 4 631 710 Other expenditure 38 960 049 40 934 636 41 807 254 38 190 261 34 453 456 34 453 456 32 498 604 33 307 496 34 903 454 Loss on disposal of PPE 1 351 059 944 408 1 533 361 50 821 108 732 108 732 71 315 30 873 32 129 Total Expenditure 275 323 515 299 491 125 330 233 943 345 877 882 346 253 962 346 253 962 368 198 356 393 710 503 419 867 954 Surplus/(Deficit) (14 752 926) (15 529 011) (16 720 298) (3 329 280) (7 167 109) (7 167 109) (4 686 214) (2 849 750) 41 299 Transfers recognised - capital 32 481 883 36 152 006 36 647 322 41 447 343 40 831 421 40 831 421 39 589 846 39 514 577 41 048 102 Contributions recognised - capital - - - - Contributed assets 176 505 238 967 323 898 683 170 193 010 193 010 328 305 314 643 343 357 Surplus/(Deficit) after capital transfers and contributions
17 905 463
20 861 962 20 250 921 38 801 233 33 857 322 33 857 322 35 231 938 36 979 470 41 432 758
Taxation 179 155 273 643 (163 406) 396 803 352 728 352 728 307 833 268 400 315 931 Surplus/(Deficit) after taxation 17 726 307 20 588 318 20 414 327 38 404 430 33 504 594 33 504 594 34 924 105 36 711 070 41 116 827 Attributable to minorities 13 847 13 918 12 500 - (191 505) (191 505) (8 783) (9 732) (10 316) Surplus/(Deficit) attributable to municipality 17 740 154 20 602 236 20 426 827 38 404 430 33 313 089 33 313 089 34 915 322 36 701 339 41 106 512 Share of surplus/ (deficit) of associate 26 244 (32 631) (69 162) - 0 - 0 - 0 Surplus/(Deficit) for the year 17 766 399 20 569 606 20 357 665 38 404 430 33 313 089 33 313 089 34 915 322 36 701 339 41 106 512
Source: National Treasury Local Government Database
2d. Table A4 Budgeted Financial Performance (rev and expend) for 4th Quarter ended 30 June 2018
Current year 2017/18 2018/19 Medium Term Revenue & Expenditure Framework
3a. Aggregated budgeted operating revenue for secondary cities per functions, 2017/18 - 2020/21
R thousand 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21
Matjhabeng 627 540 673 476 709 844 748 885 343 077 361 260 380 745 401 686 147 748 155 578 163 968 172 987 83 979 88 430 93 202 98 329
Emfuleni 2 468 013 1 723 017 1 604 273 1 508 370 1 255 751 1 039 739 1 195 211 1 371 870 382 309 288 837 358 964 406 775 196 337 184 166 203 146 224 088
Mogale City 878 587 948 069 1 004 953 1 065 250 252 058 280 490 297 320 315 159 136 758 154 977 164 275 174 132 111 400 152 515 161 666 171 366
Msunduzi 2 038 443 2 177 873 2 326 839 2 485 995 716 666 603 661 682 619 771 906 157 301 137 072 145 296 154 014 105 929 106 276 112 653 119 412
Newcastle 693 620 686 768 719 464 759 061 172 773 161 896 170 799 180 306 110 074 95 532 100 431 106 114 89 260 64 354 67 680 71 627
uMhlathuze 1 530 535 1 579 530 1 671 088 1 787 953 309 981 337 842 357 411 386 049 91 648 99 625 105 398 111 722 76 575 80 372 85 029 89 955
Polokwane 972 299 1 054 944 1 155 164 1 270 680 313 385 248 450 273 918 301 308 94 496 102 529 109 193 116 836 104 099 112 947 120 289 128 709
Govan Mbeki 463 901 488 433 512 899 538 544 341 643 370 783 389 322 408 788 98 584 101 720 106 818 112 158 112 885 108 215 113 638 119 319
Emalahleni (Mp) 1 225 130 1 265 744 1 334 094 1 407 469 456 419 484 876 511 060 539 168 192 035 181 862 191 683 202 225 125 224 124 940 131 687 138 930
Steve Tshwete 535 221 572 991 623 055 682 918 83 231 89 185 96 299 101 252 59 178 64 440 71 062 80 178 66 849 72 621 74 994 77 275
Mbombela 941 132 944 852 976 347 1 030 046 96 812 97 758 101 016 106 572 29 581 28 675 29 630 31 260 111 002 107 241 110 816 116 911
Sol Plaatje 711 106 727 992 781 007 836 336 264 046 268 108 287 936 308 510 59 482 63 813 67 631 71 910 44 309 47 595 50 579 54 328
Madibeng 472 396 472 317 496 768 524 090 150 378 152 811 161 215 170 082 37 583 50 740 53 478 56 420 32 553 53 000 55 862 58 934
Rustenburg 2 471 460 1 976 897 2 105 406 2 246 488 546 355 581 946 619 817 661 424 300 692 314 414 334 764 354 717 135 076 157 730 166 232 175 375
Tlokwe 838 331 804 516 852 936 904 509 639 296 591 844 627 457 665 323 173 694 119 074 126 347 134 268 215 011 185 156 188 848 199 234
City Of Matlosana 657 704 704 219 752 388 803 851 101 335 108 027 113 860 120 122 68 786 66 560 70 154 74 012 61 489 61 753 65 088 68 668
Drakenstein 1 041 774 1 066 321 1 159 210 1 255 546 206 578 246 100 264 619 283 442 108 066 108 044 128 526 151 723 120 940 111 452 127 849 145 319
Stellenbosch 496 336 548 984 590 158 634 420 143 043 225 542 245 841 267 967 88 677 107 078 116 715 127 220 46 351 56 168 61 223 66 733
George 603 743 647 628 686 485 727 675 124 258 134 199 144 935 156 529 79 592 89 395 96 994 105 238 66 457 77 805 89 475 102 895
Total revenue 19 667 270 19 064 571 20 062 379 21 218 087 6 517 087 6 384 516 6 921 399 7 517 463 2 416 283 2 329 965 2 541 327 2 743 908 1 905 725 1 952 736 2 079 956 2 227 409 Source: National Treasury Local Government Database
3b. Bulk purchase expenditure for secondary cities per functions, 2017/18 - 2020/21
R thousand 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21
Matjhabeng 412 068 442 231 466 112 491 748 439 425 478 973 504 838 532 604
Emfuleni 1 718 589 1 458 471 1 506 129 1 560 966 800 593 793 024 788 548 837 418
Mogale City 698 471 751 240 791 807 835 356 240 928 234 928 247 614 261 233
Msunduzi 1 444 034 1 544 594 1 657 658 1 778 998 606 916 504 794 570 735 645 294
Newcastle 494 592 520 796 556 825 587 450 84 793 97 934 103 321 109 003
uMhlathuze 943 596 897 364 932 170 985 209 130 049 103 578 109 793 115 832
Polokwane 661 052 708 955 753 269 798 466 193 270 196 542 217 157 230 187
Govan Mbeki 480 000 404 960 530 208 556 718 190 000 250 000 315 000 330 750
Emalahleni (Mp) 895 001 1 038 553 1 075 663 1 134 825 73 817 – – –
Steve Tshwete 408 942 436 265 473 326 511 192 17 998 20 284 19 552 20 529
Mbombela 607 756 686 220 741 117 800 407 33 179 49 968 53 465 57 262
Sol Plaatje 444 000 462 000 498 960 538 877 80 000 90 500 99 550 109 505
Madibeng 468 000 470 000 480 920 507 371 81 800 80 000 84 950 89 622
Rustenburg 1 828 936 1 638 785 1 731 762 1 880 700 317 000 370 049 409 558 432 083
Tlokwe 557 563 597 700 625 237 662 540 280 000 300 200 322 668 342 008
City Of Matlosana 520 000 558 064 598 803 642 515 20 650 21 889 23 487 25 201
Drakenstein 631 669 689 784 740 276 794 464 43 169 22 656 39 958 43 954
Stellenbosch 323 690 339 872 364 682 391 304 22 453 43 410 47 659 52 328
George 407 870 437 726 463 990 491 829 230 1 666 1 766 1 872
Total expenditure 13 945 830 14 083 579 14 988 914 15 950 935 3 656 269 3 660 397 3 959 619 4 236 687 Source: National Treasury Local Government Database
Refuse removal
Electricity Water
Electricity Water Sewerage/Sanitation
