Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
Eastern Cape
A Nelson Mandela Bay NMA 95.00% 95.00% 92.60% 94.00% 94.00% 93.71% 94.00%
A Buffalo City BUF 92.00% 92.00% 93.00% 92.00% 92.00% 92.00% 93.00%
Cacadu Municipalities
B Camdeboo EC101 98.16% 98.16% 98.16% 89.77% 89.77% 89.77% 67.50%
B Blue Crane Route EC102 0.00% 0.00% 82.00% 85.00% 85.00% 85.00% 90.00%
B Ikwezi EC103 26.00% 37.74% 37.74% 30.00% 36.05% 36.05% 45.00%
B Makana EC104 421.52% 421.52% 81.52% 77.93% 100.00% 100.00% 75.00%
B Ndlambe EC105 112.55% 0.00% 32.29% 21.98% 37.14% 0.00% 33.19%
B Sundays River Valley EC106 70.97% 75.00% 0.00% 76.52% 70.00% 56.00% 70.00%
B Baviaans EC107 80.00% 79.00% 87.00% 94.00% 94.00% 94.00% 98.00%
B Kouga EC108 96.00% 96.00% 96.00% 95.00% 95.00% 95.00% 96.00%
B Kou-Kamma EC109 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C Cacadu DC10 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Amathole Municipalities
B Mbhashe EC121 57.00% 100.00% 61.30% 100.00% 123.20% N/A% N/A%
B Mnquma EC122 N/A 71.90% N/A 96.40% 96.30% 96.40% N/A%
B Great Kei EC123 63.00% 100.00% 121.70% 98.30% 100.00% N/A% N/A%
B Amahlathi EC124 85.80% 104.90% 85.70% 105.40% 82.70% 82.70% N/A%
B Ngqushwa EC126 32.20% 94.90% 90.50% 39.30% 67.80% N/A% N/A%
B Nkonkobe EC127 104.60% 78.10% 81.40% 87.90% 76.40% 115.60% N/A%
B Nxuba EC128 N/A N/A 109.30% 100.00% 100.00% 84.00% N/A%
C Amathole DC12 30.10% 91.50% 41.90% 93.20% 73.60% 73.60% N/A%
Chris Hani Municipalities
B Inxuba Yethemba EC131 87.40% 78.20% 92.10% 61.80% 70.70% 70.70% 74.20%
B Tsolwana EC132 90.10% 208.40% 62.70% 108.20% 88.10% 88.10% 97.00%
B Inkwanca EC133 57.60% 62.00% 103.30% 103.50% 77.50% 77.50% 61.80%
B Lukhanji EC134 70.80% 100.00% 61.50% 80.20% 83.20% 83.20% 82.20%
B Intsika Yethu EC135 22.50% 2.70% 0.00% 66.80% (10.20%) 115.00% 114.30%
B Emalahleni (Ec) EC136 83.60% 56.50% 49.40% 66.90% 99.60% 63.50% 85.70%
B Engcobo EC137 80.30% 100.00% 100.00% 283.20% 1.70% 21.60% 100.00%
B Sakhisizwe EC138 21.40% 58.50% 91.70% 63.40% 91.10% 91.10% 78.40%
C Chris Hani DC13 100.00% 100.00% 4.70% 100.00% 100.00% 0.00% 69.80%
Joe Gqabi Municipalities
B Elundini EC141 57.00% 102.80% 73.40% 59.30% 107.20% 42.30% N/A
B Senqu EC142 95.70% 95.20% 103.90% 86.90% 92.60% 84.40% 84.40%
B Maletswai EC143 0.00% 0.00% 0.00% 101.18% 98.98% 0.00% 95.20%
B Gariep EC144 98.09% 98.30% 98.30% 100.00% 100.00% 94.33% 100.42%
C Joe Gqabi DC14 15.73% 55.31% 36.14% 4.62% 23.65% 23.65% 14.36%
O .R. Tambo Municipalities
B Ngquza Hills EC153 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Port St Johns EC154 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Nyandeni EC155 80.00% 80.00% 81.00% 91.00% 82.00% 80.00% 84.00%
B Mhlontlo EC156 0.00% 0.00% 0.00% 100.00% 56.81% 67.46% 63.00%
B King Sabata Dalindyebo EC157 86.00% 81.00% 71.00% 80.00% 78.00% 78.00% 83.00%
C O .R. Tambo DC15 76.00% 49.00% 39.00% 57.00% 57.00% 0.00% 77.00%
Alfred Nzo Municipalities
B Matatiele EC441 63.83% 55.16% 72.01% 65.72% 52.11% 92.21% 82.11%
B Umzimvubu EC442 0.00% 0.00% 57.97% 0.00% 0.00% 43.44% 100.00%
B Mbizana EC443 22.91% 98.04% 59.33% 0.00% 50.99% 37.78% 78.62%
B Ntabankulu EC444 100.00% 62.79% 41.20% 80.47% 54.07% 91.87% 71.75%
C Alfred Nzo DC44 95.94% 94.67% 51.66% 92.76% 81.78% 47.83% 55.22%
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
Free State
A Mangaung MAN 97.50% 88.40% 87.60% 97.30% 91.40% 94.50% 86.10%
Xhariep Municipalities
B Letsemeng FS161 15.00% 18.60% 21.80% 2.90% 0.82% 12.89% 6.98%
B Kopanong FS162 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Mohokare FS163 76.46% 95.25% 31.84% 90.28% 90.13% 70.32% 84.55%
B Naledi (Fs) FS164 82.92% 71.51% 71.51% 84.50% 98.40% 98.40% 80.00%
C Xhariep DC16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Lejweleputswa Municipalities
B Masilonyana FS181 39.00% 39.00% 39.00% 39.00% 40.00% 40.00% 44.00%
B Tokologo FS182 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Tswelopele FS183 75.00% 75.00% 65.00% 75.00% 75.00% 70.00% 75.00%
B Matjhabeng FS184 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Nala FS185 78.00% 66.00% 64.00% 78.00% 65.00% 68.00% 70.00%
C Lejweleputswa DC18 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Thabo Mofutsanyana Municipalities
B Setsoto FS191 60.00% 60.00% 70.00% 60.00% 60.00% 61.00% 70.00%
B Dihlabeng FS192 85.00% 85.00% 85.00% 86.00% 86.00% 86.00% 89.00%
B Nketoana FS193 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Maluti-a-Phofung FS194 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Phumelela FS195 80.00% 80.00% 82.62% 100.00% 100.00% 58.46% 83.83%
B Mantsopa FS196 82.50% 80.00% 53.70% 83.50% 83.50% 0.00% 83.60%
C Thabo Mofutsanyana DC19 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Fezile Dabi Municipalities
B Moqhaka FS201 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Ngwathe FS203 80.00% 65.00% 66.98% 64.99% 64.88% 69.56% 75.00%
B Metsimaholo FS204 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Mafube FS205 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C Fezile Dabi DC20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
Gauteng
A Ekurhuleni Metro EKU 93.00% 93.00% 91.00% 93.00% 93.00% 90.14% 93.00%
A City Of Johannesburg JHB 93.10% 94.00% 99.30% 94.90% 95.90% 95.90% 95.40%
A City Of Tshwane TSH 114.00% 92.70% 94.00% 91.90% 94.80% 98.40% 92.70%
Sedibeng Municipalities
B Emfuleni GT421 76.30% 60.60% 83.40% 85.80% 82.40% 0.00% 88.00%
B Midvaal GT422 98.70% 98.70% 93.60% 95.30% 94.00% 96.70% 94.50%
B Lesedi GT423 98.50% 96.10% 96.20% 79.80% 79.60% 91.90% 85.60%
C Sedibeng DC42 N/A N/A N/A N/A N/A N/A N/A
West Rand Municipalities
B Mogale City GT481 112.40% 114.70% 102.40% 111.60% 114.40% 114.40% 114.40%
B Randfontein GT482 68.00% 85.00% 69.90% 68.20% 73.30% 73.30% 90.00%
B Westonaria GT483 95.50% 94.80% 96.20% 70.20% 93.40% 93.40% 90.10%
B Merafong City GT484 89.10% 89.20% 87.90% 89.60% 90.40% 90.40% 89.10%
C West Rand DC48 57.00% 109.50% 109.50% 100.00% 99.80% 99.80% 100.00%
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
KwaZulu-Natal
A eThekwini ETH 99.90% 96.80% 96.20% 96.70% 96.70% 96.70% 96.80%
Ugu Municipalities
B Vulamehlo KZN211 74.90% 57.40% 63.82% 310.24% 190.84% 190.84% 29.72%
B Umdoni KZN212 96.10% 90.00% 100.10% 93.00% 93.80% 98.20% 95.00%
B Umzumbe KZN213 90.00% 90.00% 83.00% 90.00% 90.00% 83.00% 90.00%
B uMuziwabantu KZN214 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Ezinqoleni KZN215 75.00% 75.00% 91.80% 75.00% 75.00% 52.00% 75.00%
B Hibiscus Coast KZN216 85.00% 85.00% 85.00% 94.40% 94.50% 94.50% 92.60%
C Ugu DC21 108.67% 85.81% 139.04% 76.12% 86.66% 93.64% 79.04%
uMgungundlovu Municipalities
B uMshwathi KZN221 70.00% 70.00% 67.00% 70.00% 70.00% 60.00% 75.00%
B uMngeni KZN222 95.00% 95.00% 92.00% 95.00% 95.00% 93.00% 90.00%
B Mpofana KZN223 74.00% 74.00% 74.00% 75.00% 75.00% 75.00% 70.00%
B Impendle KZN224 80.00% 75.00% 65.00% 76.60% 76.60% 80.00% 72.00%
B Msunduzi KZN225 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Mkhambathini KZN226 70.00% 70.00% 178.00% 77.00% 78.00% 78.00% 80.00%
B Richmond KZN227 70.00% 70.00% 62.74% 80.00% 81.50% 55.16% 80.00%
C uMgungundlovu DC22 83.00% 83.00% 70.00% 70.00% 70.00% 63.00% 80.00%
Uthukela Municipalities
B Emnambithi/Ladysmith KZN232 100.00% 100.00% 85.40% 97.00% 100.00% 103.20% 94.20%
B Indaka KZN233 56.10% 56.10% 25.00% 48.40% 48.40% 60.78% 32.30%
B Umtshezi KZN234 80.00% 80.00% 100.00% 95.00% 85.00% 100.00% 90.00%
B Okhahlamba KZN235 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Imbabazane KZN236 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C Uthukela DC23 100.00% 92.00% 73.00% 60.00% 59.00% 36.00% 45.00%
Umzinyathi Municipalities
B Endumeni KZN241 98.80% 95.30% 98.50% 138.20% 89.20% 89.30% 89.20%
B Nquthu KZN242 75.00% 0.00% 47.00% 75.00% 0.00% 23.00% 85.00%
B Msinga KZN244 991.00% 0.00% 0.00% 991.00% 0.00% 0.00% 0.00%
B Umvoti KZN245 82.80% 76.30% 76.30% 89.80% 96.40% 96.40% 82.50%
C Umzinyathi DC24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Amajuba Municipalities
B Newcastle KZN252 72.00% 72.00% 72.00% 74.00% 74.00% 74.00% 74.00%
B eMadlangeni KZN253 80.00% 75.90% 93.10% 54.50% 77.90% 73.40% 73.40%
B Dannhauser KZN254 82.80% 76.30% 76.30% 89.80% 96.40% 96.40% 82.50%
C Amajuba DC25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Zululand Municipalities
B eDumbe KZN261 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B uPhongolo KZN262 85.50% 91.60% 76.92% 95.10% 96.30% 78.92% 77.30%
B Abaqulusi KZN263 100.00% 100.00% 85.58% 92.00% 92.00% 89.60% 92.00%
B Nongoma KZN265 40.00% 40.00% 40.00% 50.00% 50.00% 50.00% 60.00%
B Ulundi KZN266 85.00% 85.00% 42.00% 84.00% 84.00% 64.00% 90.00%
C Zululand DC26 60.00% 60.00% 75.51% 65.00% 65.00% 63.00% 75.00%
Umkhanyakude Municipalities
B Umhlabuyalingana KZN271 100.00% 61.00% 110.00% 100.00% 44.00% 56.00% 83.00%
B Jozini KZN272 62.97% 39.42% 97.67% 65.94% 65.98% 70.17% 88.35%
B The Big 5 False Bay KZN273 91.00% 80.00% 54.00% 57.00% 62.00% 71.00% 81.00%
B Hlabisa KZN274 90.56% 1.00% 146.51% 44.75% 44.92% 142.92% 85.95%
B Mtubatuba KZN275 100.00% 100.00% 85.00% 100.00% 100.00% 92.00% 76.00%
C Umkhanyakude DC27 71.00% (5.70%) 56.00% 275.00% 51.00% 396.00% 195.00%
uThungulu Municipalities
B Mfolozi KZN281 70.00% 70.00% 70.00% 100.00% 106.30% 106.30% 45.00%
B uMhlathuze KZN282 97.50% 99.60% 99.50% 96.50% 98.00% 99.60% 99.60%
B Ntambanana KZN283 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B uMlalazi KZN284 90.57% 96.69% 90.60% 122.97% 89.58% 89.48% 89.48%
B Mthonjaneni KZN285 80.00% 80.00% 108.00% 80.00% 80.00% 0.00% 80.00%
B Nkandla KZN286 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C uThungulu DC28 80.00% 80.00% 89.00% 80.00% 80.00% 87.00% 80.00%
iLembe Municipalities
B Mandeni KZN291 70.00% 70.00% 142.50% 78.00% 78.00% 127.65% 2.70%
B KwaDukuza KZN292 85.00% 85.00% 97.00% 90.00% 90.00% 98.05% 82.33%
B Ndwedwe KZN293 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Maphumulo KZN294 18.00% 17.00% 13.00% 16.00% 15.00% 19.00% 8.00%
C iLembe DC29 75.00% 80.00% 68.00% 80.00% 85.00% 74.00% 85.00%
Sisonke Municipalities
B Ingwe KZN431 98.00% 85.00% 63.00% 44.00% 97.00% 0.00% 68.00%
B Kwa Sani KZN432 3.00% 3.00% 3.00% 5.60% 5.60% 5.60% 6.00%
B Greater Kokstad KZN433 90.61% 83.12% 85.15% 73.29% 96.50% 96.50% 55.22%
B Ubuhlebezwe KZN434 88.8% 88.8% 88.8% 75.39% 75.39% 75.39% 100.00%
B Umzimkhulu KZN435 98.90% 98.70% 98.70% 96.50% 96.50% 96.50% 201.00%
C Sisonke DC43 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00%
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
Limpopo
Sekhukhune Municipalities
B Ephraim Mogale LIM471 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Elias Motsoaledi LIM472 95.34% 89.45% 44.00% 103.80% 96.72% 52.00% 102.62%
B Makhuduthamaga LIM473 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Fetakgomo LIM474 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Greater Tubatse LIM475 133.00% 151.00% 151.00% 98.00% 98.00% 98.00% 94.00%
C Sekhukhune DC47 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Mopani Municipalities
B Greater Giyani LIM331 69.00% 78.00% 77.00% 62.00% 60.00% 60.00% 60.00%
B Greater Letaba LIM332 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Greater Tzaneen LIM333 93.00% 93.00% 90.00% 93.00% 93.00% 91.00% 95.00%
B Ba-Phalaborwa LIM334 5.50% 6.00% 6.00% 6.00% 0.00% 6.00% 6.00%
B Maruleng LIM335 94.00% 94.00% 94.00% 99.00% 99.00% 99.00% 54.70%
C Mopani DC33 8.00% 8.00% 8.00% 99.00% 94.00% 94.00% 56.00%
Vhembe Municipalities
B Musina LIM341 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Mutale LIM342 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Thulamela LIM343 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Makhado LIM344 100.00% 100.00% 111.00% 100.00% 100.00% 92.00% 100.00%
C Vhembe DC34 100.00% 100.00% 127.00% 100.00% 100.00% 136.00% 10.00%
Capricorn Municipalities
B Blouberg LIM351 100.00% 74.00% 99.00% 80.00% 90.00% 100.00% 100.00%
B Aganang LIM352 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Molemole LIM353 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Polokwane LIM354 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Lepelle-Nkumpi LIM355 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C Capricorn DC35 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Waterberg Municipalities
B Thabazimbi LIM361 68.00% 68.00% 68.00% 86.00% 86.00% 86.00% 86.00%
B Lephalale LIM362 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
B Mookgopong LIM364 76.00% 76.00% 78.00% 78.00% 80.00% 82.00% 85.00%
B Modimolle LIM365 86.70% 94.10% 86.70% 79.20% 94.10% 74.00% 85.00%
B Bela Bela LIM366 79.00% 85.00% 85.00% 80.00% 90.00% 90.00% 90.00%
B Mogalakwena LIM367 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C Waterberg DC36 N/A N/A N/A N/A N/A N/A N/A
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
Mpumalanga
Gert Sibande Municipalities
B Albert Luthuli MP301 90.00% 90.00% 38.00% 96.59% 100.20% 100.00% 105.68%
B Msukaligwa MP302 80.00% 85.00% 70.00% 79.00% 94.00% 77.00% 95.00%
B Mkhondo MP303 100.00% 100.00% 82.43% 57.80% 74.00% 91.36% 75.50%
B Pixley Ka Seme (MP) MP304 75.00% 70.00% 61.00% 52.00% 52.00% 50.00% 52.00%
B Lekwa MP305 100.00% 100.00% 76.00% 77.00% 68.00% 65.00% 75.00%
B Dipaleseng MP306 32.90% 46.00% 35.00% 64.67% 46.21% 46.21% 65.00%
B Govan Mbeki MP307 87.00% 87.00% 84.00% 86.00% 86.00% 85.00% 89.00%
C Gert Sibande DC30 N/A N/A N/A N/A N/A N/A N/A
Nkangala Municipalities
B Victor Khanye MP311 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00%
B Emalahleni (Mp) MP312 87.65% 87.65% 78.63% 87.65% 87.65% 76.96% 86.00%
B Steve Tshwete MP313 99.80% 99.70% 98.48% 99.80% 99.80% 98.00% 99.90%
B Emakhazeni MP314 81.31% 82.70% 82.74% 61.50% 68.50% 66.80% 75.00%
B Thembisile Hani MP315 100.00% 100.00% 60.00% 100.00% 100.00% 65.00% 100.00%
B Dr J.S. Moroka MP316 59.00% 53.00% 118.00% 57.78% 46.70% 114.00% 48.00%
C Nkangala DC31 93.07% 99.50% 100.00% 99.70% 100.00% 100.00% 99.75%
Ehlanzeni Municipalities
B Thaba Chweu MP321 100.00% 100.00% 69.00% 80.00% 80.00% 58.00% 100.00%
B Mbombela MP322 N/A N/A N/A N/A N/A N/A N/A
B Umjindi MP323 90.00% 88.00% 86.00% 88.00% 88.00% 91.00% 88.00%
B Nkomazi MP324 101.00% 97.30% 115.57% 89.57% 87.45% 87.45% 87.45%
B Bushbuckridge MP325 40.00% 40.00% 27.00% 60.00% 60.00% 33.00% 27.00%
C Ehlanzeni DC32 N/A N/A N/A N/A N/A N/A N/A
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
Northern Cape
John Taolo Gaetsewe Municipalities
B Joe Morolong NC451 100.00% 90.00% 123.00% 75.00% 75.00% 93.00% 95.00%
B Ga-Segonyana NC452 100.00% 100.00% 100.00% 80.27% 92.13% 95.16% 91.39%
B Gamagara NC453 100.00% 90.00% 92.40% 100.00% 90.00% 83.90% 119.70%
C John Taolo Gaetsewe DC45 N/A N/A N/A N/A N/A N/A N/A
Namakwa Municipalities
B Richtersveld NC061 84.08% 100.00% 47.46% 0.00% 0.00% 45.33% 0.00%
B Nama Khoi NC062 100.31% 87.25% 89.17% 88.99% 0.00% 91.40% 95.11%
B Kamiesberg NC064 60.00% 55.00% 51.00% 65.00% 60.00% 55.00% 60.00%
B Hantam NC065 86.00% 90.00% 71.85% 88.00% 88.00% 70.00% 85.00%
B Karoo Hoogland NC066 82.00% 80.00% 66.00% 90.00% 80.00% 68.00% 85.00%
B Khai-Ma NC067 85.00% 75.20% 61.30% 88.90% 79.70% 79.60% 79.10%
C Namakwa DC6 N/A N/A N/A N/A N/A N/A N/A
Pixley Ka Seme (Nc) Municipalities
B Ubuntu NC071 50.51% 50.51% 50.92% 50.88% 50.88% 48.19% 50.40%
B Umsobomvu NC072 90.00% 92.00% 104.00% 90.00% 90.00% 73.00% 93.00%
B Emthanjeni NC073 96.00% 96.00% 95.00% 96.00% 96.00% 97.00% 90.00%
B Kareeberg NC074 100.40% 94.17% 98.00% 94.60% 94.60% 95.00% 90.10%
B Renosterberg NC075 34.37% 33.22% 0.00% 0.00% 34.85% 0.00% 37.42%
B Thembelihle NC076 79.10% 71.60% 44.00% 71.60% 71.60% 47.00% 72.80%
B Siyathemba NC077 80.00% 80.00% 75.00% 80.00% 80.00% 80.00% 80.00%
B Siyancuma NC078 65.00% 65.00% 65.69% 68.00% 68.00% 68.24% 75.00%
C Pixley Ka Seme (Nc) DC7 N/A N/A N/A N/A N/A N/A N/A
Z F Mgcawu Municipalities
B Mier NC081 74.21% 58.31% 58.31% 40.34% 50.40% 64.50% 34.70%
B !Kai! Garib NC082 85.00% 85.00% 75.00% 85.00% 83.30% 83.30% 93.50%
B //Khara Hais NC083 105.20% 98.00% 86.45% 106.10% 99.10% 107.30% 107.30%
B !Kheis NC084 100.00% 100.00% 96.00% 86.00% 42.60% 44.70% 20.70%
B Tsantsabane NC085 65.00% 65.00% 4.86% 65.00% 65.00% 61.43% 66.50%
B Kgatelopele NC086 73.00% 95.00% 88.70% 85.00% 85.00% 85.30% 81.00%
C Z F Mgcawu DC8 N/A N/A N/A N/A N/A N/A N/A
Frances Baard Municipalities
B Sol Plaatje NC091 84.19% 92.30% 82.00% 86.37% 82.06% 79.00% 88.52%
B Dikgatlong NC092 70.00% 70.00% 64.00% 70.00% 70.00% 65.00% 65.00%
B Magareng NC093 56.00% 56.00% 42.50% 56.00% 56.00% 45.00% 56.00%
B Phokwane NC094 87.80% 87.34% 60.00% 60.00% 60.00% 60.00% 80.00%
C Frances Baard DC9 N/A N/A N/A N/A N/A N/A N/A
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
North West
Bojanala Platinum Municipalities
B Moretele NW371 3.00% 24.60% 20.50% 20.00% 25.00% 43.00% 63.00%
B Madibeng NW372 74.90% 61.90% 78.19% 72.00% 68.00% 82.00% 73.00%
B Rustenburg NW373 81.74% 86.40% 87.25% 93.00% 86.00% 84.00% 87.00%
B Kgetlengrivier NW374 83.40% 64.80% 79.56% 80.00% 76.00% 62.00% 89.00%
B Moses Kotane NW375 65.00% 57.40% 62.88% 65.00% 55.00% 80.00% 56.00%
C Bojanala Platinum DC37 N/A N/A N/A N/A N/A N/A N/A
Ngaka Modiri Molema Municipalities
B Ratlou NW381 26.01% 19.00% 39.57% 100.00% 100.00% 22.00% 100.00%
B Tswaing NW382 99.00% 59.90% 121.54% 100.00% 100.00% 79.00% 100.00%
B Mafikeng NW383 119.42% 79.00% 108.84% 85.00% 91.00% 59.00% 89.00%
B Ditsobotla NW384 89.18% 71.00% 70.00% 100.00% 100.00% 65.00% 98.00%
B Ramotshere Moiloa NW385 100.00% 75.00% 93.00% 100.00% 63.00% 85.00% 82.00%
C Ngaka Modiri Molema DC38 N/A N/A N/A N/A N/A N/A N/A
Dr Ruth Segomotsi Mompati Municipalities
B Naledi (Nw) NW392 84.00% 60.00% 76.00% 92.00% 98.00% 90.00% 95.00%
B Mamusa NW393 36.00% 0.00% 0.00% 50.00% 52.00% 50.00% 60.00%
B Greater Taung NW394 100.00% 0.00% 104.00% 94.00% 94.00% 65.00% 75.00%
B Lekwa-Teemane NW396 100.00% 46.00% 49.00% 75.00% 83.00% 46.00% 80.00%
B Molopo-Kagisano NW397 0.00% 0.00% 23.00% 100.00% 100.00% 29.00% 67.00%
C Dr Ruth Segomotsi Mompati DC39 N/A N/A N/A N/A N/A N/A N/A
Dr Kenneth Kaunda Municipalities
B Ventersdorp NW401 86.00% 248.00% 167.00% 64.00% 71.00% 65.00% 80.00%
B Tlokwe NW402 100.00% 360.00% 230.00% 99.00% 95.00% 99.00% 90.00%
B City Of Matlosana NW403 84.00% 315.00% 200.00% 89.00% 100.00% 74.00% 78.00%
B Maquassi Hills NW404 44.00% 80.00% 62.00% 100.00% 47.00% 37.00% 67.00%
C Dr Kenneth Kaunda DC40 N/A N/A N/A N/A N/A N/A N/A
Code Budget Budget Outcome Budget Budget Outcome Budget
% % % % % % %
Western Cape
A Cape Town CPT 94.00% 94.00% 95.06% 96.00% 96.00% 96.35% 98.40%
West Coast Municipalities
B Matzikama WC011 90.80% 97.10% 75.70% 97.40% 98.10% 98.10% 94.50%
B Cederberg WC012 90.00% 90.00% 86.30% 82.80% 95.60% 96.10% 96.10%
B Bergrivier WC013 94.00% 110.40% 93.60% 98.60% 98.60% 97.60% 97.60%
B Saldanha Bay WC014 96.00% 96.00% 96.00% 96.00% 96.00% 96.00% 96.00%
B Swartland WC015 100.04% 98.33% 99.90% 96.40% 95.90% 95.90% 95.90%
C West Coast DC1 143.68% 84.37% 147.40% 98.70% 107.10% 104.50% 104.50%
Cape Winelands DM Municipalities
B Witzenberg WC022 96.00% 96.00% 93.30% 96.00% 96.00% 94.00% 96.00%
B Drakenstein WC023 95.00% 97.00% 98.22% 95.00% 95.00% 97.50% 97.00%
B Stellenbosch WC024 97.00% 97.00% 0.00% 97.00% 97.00% 0.00% 96.00%
B Breede Valley WC025 114.47% 105.70% 114.51% 110.37% 99.67% 99.68% 99.68%
B Langeberg WC026 100.00% 92.00% 99.33% 90.00% 86.30% 99.48% 90.00%
C Cape Winelands DM DC2 N/A N/A N/A N/A N/A N/A N/A
Overberg Municipalities
B Theewaterskloof WC031 91.40% 91.00% 72.80% 94.50% 79.90% 79.90% 88.50%
B Overstrand WC032 99.90% 104.90% 91.70% 97.90% 106.40% 106.40% 99.60%
B Cape Agulhas WC033 98.40% 97.30% 98.30% 97.94% 98.76% 98.80% 96.10%
B Swellendam WC034 95.44% 100.00% 100.62% 98.57% 98.68% 102.37% 95.17%
C Overberg DC3 100.30% 95.10% 92.10% 105.50% 100.00% 100.00% 100.00%
Eden Municipalities
B Kannaland WC041 86.06% 88.77% 81.90% 69.80% 74.70% 98.40% 98.40%
B Hessequa WC042 97.90% 100.00% 98.47% 100.00% 98.10% 98.00% 98.00%
B Mossel Bay WC043 89.48% 90.87% 96.92% 92.09% 89.03% 0.00% 99.81%
B George WC044 103.90% 102.30% 95.70% 103.80% 102.80% 102.20% 96.50%
B Oudtshoorn WC045 97.00% 97.00% 94.50% 95.00% 95.00% 97.00% 95.00%
B Bitou WC047 92.90% 95.00% 100.20% 95.20% 95.00% 95.80% 97.20%
B Knysna WC048 93.92% 94.02% 93.90% 94.00% 92.40% 0.00% 91.80%
C Eden DC4 0.00% 0.00% 0.00% 100.94% 98.44% 0.00% 93.43%
Central Karoo Municipalities
B Laingsburg WC051 85.00% 85.00% 87.00% 105.00% 90.00% 92.50% 92.00%
B Prince Albert WC052 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00%
B Beaufort West WC053 90.20% 90.20% 127.00% 97.60% 95.30% 95.30% 97.60%
C Central Karoo DC5 100.20% 100.00% 106.20% 98.30% 95.70% 95.70% 100.00%
278 Source: National Treasury Local Government Database
