R thousands
Operating Expenditure
Capital Expenditure
Total Operating
Expenditure Capital Expenditure
Total 1st Q as % of Main appropriation
Operating Expenditure
Capital Expenditure
Total 2nd Q as % of Main appropriation
Operating Expenditure
Capital Expenditure
Total 3rd Q as % of adjusted
budget Operating Expenditure
Capital Expenditure
Total 4th Q as % of adjusted
budget Operating Expenditure
Capital Expenditure
Total Total
Expenditure as % of adjusted
budget Operating Expenditure
Capital Expenditure
Total Total
Expenditure as
% of adjusted budget
Q4 of 2008/09 to Q4 of 2009/10
Summary per Province
Eastern Cape 13 033 461 5 391 377 18 424 838 2 615 290 695 414 3 310 704 19.4% 2 778 162 1 090 096 3 868 259 22.7% 2 817 201 853 636 3 670 837 19.9% 4 342 781 2 056 503 6 399 284 34.7% 12 553 434 4 695 650 17 249 084 93.6% 2 796 870 1 377 329 4 174 199 84.5% 53.3%
Free State 8 171 501 2 211 555 10 383 055 1 536 001 267 361 1 803 363 17.4% 1 758 083 351 762 2 109 845 20.4% 1 515 348 328 390 1 843 739 17.8% 1 825 927 545 691 2 371 618 22.8% 6 635 360 1 493 204 8 128 564 78.3% 1 620 893 349 518 1 970 411 73.0% 20.4%
Gauteng 59 022 924 11 304 345 70 327 269 13 407 423 1 579 861 23.2% 14 179 553 2 082 328 16 261 881 14 987 284 25.1% 12 109 242 1 988 462 14 097 704 20.0% 15 659 048 3 629 113 19 288 160 27.4% 55 355 266 9 279 764 64 635 029 91.9% 13 723 634 4 899 094 18 622 727 94.4% 3.6%
Kwazulu-Natal 30 742 507 10 280 635 41 023 142 6 682 268 2 105 281 8 787 550 22.1% 7 269 939 2 916 500 10 186 439 25.6% 6 541 929 1 811 536 8 353 465 20.4% 7 850 876 3 106 506 10 957 382 26.7% 28 345 012 9 939 823 38 284 835 93.3% 6 577 251 3 438 544 10 015 794 95.4% 9.4%
Limpopo 5 023 204 3 893 745 8 916 949 1 320 362 641 543 1 961 905 25.7% 1 529 240 837 695 2 366 935 31.0% 1 851 915 966 168 2 818 083 31.6% 2 243 599 1 826 758 4 070 357 45.6% 6 945 117 4 272 164 11 217 280 125.8% 1 559 607 738 875 2 298 481 153.2% 77.1%
Mpumalanga 7 403 209 3 197 175 10 600 384 2 661 328 381 902 3 043 229 31.1% 1 593 117 542 698 2 135 815 21.9% 1 463 612 399 950 1 863 562 17.6% 1 893 002 545 719 2 438 721 23.0% 7 611 059 1 870 268 9 481 327 89.4% 1 522 545 588 625 2 111 170 83.9% 15.5%
North West 6 929 961 2 751 491 9 681 452 1 578 157 201 632 1 779 788 19.1% 1 528 694 275 826 1 804 520 19.3% 1 567 962 203 121 1 771 083 18.3% 1 769 677 356 544 2 126 221 22.0% 6 444 490 1 037 122 7 481 612 77.3% 1 061 776 355 126 1 416 902 87.0% 50.1%
Northern Cape 2 808 433 671 704 3 480 137 79 643 379 723 801 21.6% 605 509 109 649 715 158 181 21.4% 597 331 114 236 711 567 20.4% 631 281 185 289 816 570 23.5% 2 477 500 488 976 2 966 476 85.2% 590 268 106 862 697 131 101.4% 17.1%
Western Cape 32 334 620 8 083 471 40 418 090 6 597 053 1 082 599 7 679 652 19.2% 7 422 852 1 766 013 9 188 866 23.0% 7 103 873 1 121 872 8 225 744 20.4% 9 446 100 2 577 345 12 023 445 29.7% 30 569 878 6 547 829 37 117 707 91.8% 6 850 335 2 837 579 9 687 914 93.3% 24.1%
Total 165 469 818 47 785 497 213 255 315 37 041 260 7 035 395 44 076 655 21.8% 38 665 150 9 972 567 48 637 718 24.1% 35 568 413 7 787 370 43 355 783 20.3% 45 662 292 14 829 468 60 491 760 28.4% 156 937 116 39 624 799 196 561 915 92.2% 36 303 178 14 691 551 50 994 729 93.4% 18.6%
Source: National Treasury Local Government Database
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
R thousands
appropriation appropriation budget budget of adjusted
budget
% of adjusted budget
2009/10
Summary per Metro
Cape Town 23 515 779 6 202 464 29 718 243 23 598 284 5 602 499 29 200 783 4 923 453 863 087 5 786 540 19.5% 5 510 554 1 328 188 6 838 742 23.0% 5 247 195 748 742 5 995 937 20.5% 7 428 204 1 725 981 9 154 184 31.3% 23 109 405 4 665 997 27 775 403 95.1% 4 868 347 2 118 005 6 986 352 94.9% 31.0%
Ekurhuleni Metro 11 235 329 2 382 686 13 618 014 15 611 039 2 272 350 17 883 389 3 215 040 126 558 3 341 599 24.5% 4 138 847 365 592 4 504 439 33.1% 3 094 240 224 318 3 318 558 18.6% 3 682 362 1 143 672 4 826 034 27.0% 14 130 489 1 860 141 15 990 630 89.4% 2 881 258 891 508 3 772 767 85.6% 27.9%
eThekwini 18 043 416 5 450 704 23 494 120 18 013 061 5 950 166 23 963 227 3 921 536 1 370 253 5 291 789 22.5% 4 350 138 1 953 978 6 304 116 26.8% 4 074 176 1 240 124 5 314 300 22.2% 4 745 546 2 137 734 6 883 280 28.7% 17 091 396 6 702 089 23 793 485 99.3% 3 878 418 2 382 291 6 260 709 91.9% 9.9%
City Of Johannesburg 22 324 968 3 520 959 25 845 927 22 480 843 5 473 900 27 954 743 5 531 658 1 079 659 6 611 317 25.6% 5 288 756 992 708 6 281 464 24.3% 4 996 708 1 230 719 6 227 427 22.3% 5 840 830 1 027 845 6 868 675 24.6% 21 657 952 4 330 931 25 988 883 93.0% 6 026 350 2 348 799 8 375 149 104.3% (18.0%) Nelson Mandela Bay 5 184 346 2 339 455 7 523 800 5 243 401 2 911 819 8 155 220 311 907 143 889 1 219 032 16.2% 1 048 719 494 869 1 543 588 20.5% 1 045 850 355 148 1 400 998 17.2% 2 190 885 1 134 305 3 325 190 40.8% 5 192 597 2 296 211 7 488 808 91.8% 1 204 595 757 535 1 962 130 90.8% 69.5%
City Of Tshwane 14 063 273 3 547 508 17 610 781 13 419 192 2 676 933 16 096 125 3 199 680 273 797 3 473 477 19.7% 3 291 738 527 420 3 819 158 21.7% 2 569 998 397 418 2 967 416 18.4% 4 114 444 996 548 5 110 992 31.8% 13 175 860 2 195 184 15 371 043 95.5% 3 600 149 1 429 298 5 029 447 94.8% 1.6%
Total 94 367 111 23 443 775 117 810 886 98 365 821 24 887 667 123 253 488 21 698 510 4 025 243 21.8% 23 628 753 5 662 755 29 291 508 25 723 753 24.9% 21 028 166 4 196 469 25 224 635 20.5% 28 002 271 8 166 086 36 168 356 29.3% 94 357 700 22 050 553 116 408 253 94.4% 22 459 117 9 927 436 32 386 554 94.9% 11.7%
Source: National Treasury Local Government Database
R thousands
Operating Expenditure
Capital Expenditure
Total Operating
Expenditure Capital Expenditure
Total Operating Expenditure
Capital Expenditure
Total 1st Q as % of Main appropriation
Operating Expenditure
Capital Expenditure
Total 2nd Q as % of Main appropriation
Operating Expenditure
Capital Expenditure
Total 3rd Q as % of adjusted
budget Operating Expenditure
Capital Expenditure
Total 4th Q as % of adjusted
budget Operating Expenditure
Capital Expenditure
Total Total
Expenditure as
% of adjusted budget
Operating Expenditure
Capital Expenditure
Total Total
Expenditure as
% of adjusted budget
Q4 of 2008/09 to Q4 of 2009/10
Summary per Top 21
Buffalo City 2 804 726 1 015 284 3 820 010 2 804 726 729 855 3 534 582 31 524 818 555 059 877 14.6% 494 668 98 853 593 521 15.5% 492 065 68 433 560 499 15.9% 971 491 204 626 1 176 117 33.3% 2 483 042 402 972 2 886 014 81.7% 665 858 179 559 845 417 82.3% 39.1%
City Of Matlosana 1 196 954 354 206 1 551 160 1 197 941 357 706 1 555 647 36 220 187 256 067 254 16.5% 242 100 56 468 298 568 19.2% 277 114 38 376 315 490 20.3% 264 462 69 825 334 288 21.5% 1 003 864 200 736 1 204 600 77.4% 242 665 77 251 319 916 81.3% 4.5%
Drakenstein 293 940 719 079 1 233 798 293 940 719 079 1 233 798 30 207 935 238 877 811 19.4% 211 239 65 077 276 317 22.4% 216 129 25 502 241 631 19.6% 284 563 130 510 415 073 33.6% 919 866 251 966 1 171 832 95.0% 353 979 112 098 466 076 105.0% (10.9%) Emalahleni (Mp) 328 959 635 378 1 288 013 328 959 635 378 1 288 013 19 224 468 244 896 364 19.0% 280 366 29 794 310 161 24.1% 175 661 21 766 197 427 15.3% 195 087 4 109 199 196 15.5% 875 582 75 566 951 149 73.8% 290 923 59 413 350 336 214.8% (43.1%) Emfuleni 2 882 698 360 505 3 243 203 2 909 435 251 117 3 160 552 30 634 513 665 948 461 20.5% 491 404 113 040 604 444 18.6% 565 645 59 285 624 930 19.8% 1 029 896 99 250 1 129 146 35.7% 2 721 458 302 524 3 023 982 95.7% 495 186 (26 797) 468 389 67.7% 141.1%
George 249 890 323 080 1 139 403 280 893 511 972 1 174 484 38 134 060 172 812 871 15.2% 178 631 69 902 248 533 21.8% 143 298 33 136 176 434 15.0% 182 563 98 103 280 667 23.9% 638 552 239 953 878 505 74.8% 162 195 114 260 276 455 84.1% 1.5%
Govan Mbeki 108 805 772 914 670 805 443 108 772 914 670 210 443 10 908 221 934 842 24.3% 219 123 15 587 234 710 25.7% 171 457 12 874 184 331 20.2% 184 725 20 834 205 560 22.5% 786 214 60 229 846 443 92.6% 179 173 24 475 203 648 88.1% 0.9%
Madibeng 263 767 382 499 1 030 881 263 767 382 499 1 030 881 11 175 940 187 376 316 18.2% 133 253 20 225 153 478 14.9% 152 887 17 675 170 561 16.5% 205 316 28 483 233 799 22.7% 667 396 77 759 745 155 72.3% - 25 013 25 013 85.1% 834.7%
Mangaung 2 619 323 841 738 3 461 061 2 693 617 928 321 3 621 939 129 509 630 638 298 928 18.5% 730 532 168 528 899 060 26.0% 573 579 143 880 717 459 19.8% 780 544 260 786 1 041 330 28.8% 2 594 285 702 491 3 296 776 91.0% 896 430 164 326 1 060 756 90.4% (1.8%) Matjhabeng 1 222 018 172 232 1 394 250 1 222 018 260 388 1 482 406 22 234 957 257 249 206 18.4% 255 679 31 952 287 632 20.6% 154 182 39 046 193 228 13.0% 215 126 52 358 267 484 18.0% 859 944 145 605 1 005 549 67.8% - 16 827 16 827 33.3% 1489.6%
Mbombela 949 334 1 339 190 2 288 523 1 718 227 1 339 190 3 057 417 240 255 115 495 457 572 21.7% 397 975 252 428 650 404 28.4% 376 107 165 788 541 895 17.7% 698 771 266 753 965 524 31.6% 1 727 969 925 426 2 653 395 86.8% 222 813 251 643 474 456 68.0% 103.5%
Mogale City 1 243 245 192 449 1 435 694 1 116 937 152 526 1 269 463 10 202 308 212 314 623 14.8% 240 672 31 463 272 135 19.0% 214 098 16 899 230 998 18.2% 307 468 41 216 348 684 27.5% 964 547 99 892 1 064 439 83.8% 247 855 32 487 280 343 88.1% 24.4%
Msunduzi 2 276 849 327 343 2 604 192 2 753 579 263 002 3 016 582 55 611 339 667 878 217 25.6% 639 920 80 864 720 784 27.7% 364 769 6 84 371 615 12.3% 560 972 32 299 593 270 19.7% 2 177 000 175 886 2 352 887 78.0% 584 299 115 761 700 060 107.9% (15.3%) Newcastle 167 887 645 261 1 054 906 148 942 596 213 1 090 809 16 245 601 262 997 598 24.9% 247 970 26 964 274 934 26.1% 202 015 13 208 215 223 19.7% 222 178 43 576 265 754 24.4% 917 764 100 745 1 018 509 93.4% 198 285 23 747 222 032 984.0% 19.7%
Polokwane 1 086 311 1 322 338 2 408 649 1 091 460 1 297 758 2 389 218 249 229 697 478 269 966 19.9% 215 268 236 729 451 997 18.8% 217 477 72 596 290 073 12.1% 312 382 338 624 651 006 27.2% 974 825 897 217 1 872 042 78.4% 187 149 350 091 537 240 82.6% 21.2%
Rustenburg 1 609 495 348 792 1 958 287 1 609 495 348 792 1 958 287 27 595 577 622 133 709 31.8% 429 354 85 194 514 548 26.3% 457 321 50 488 507 809 25.9% 580 398 58 711 639 109 32.6% 2 062 650 221 525 2 284 175 116.6% 247 729 60 159 307 888 86.4% 107.6%
Sol Plaatje 113 862 577 975 199 901 776 161 778 693 1 063 471 21 253 261 274 441 702 28.2% 157 802 29 538 187 339 19.2% 182 785 27 297 210 082 19.8% 172 479 39 359 211 838 19.9% 766 327 117 635 883 961 83.1% 160 237 9 626 169 863 83.1% 24.7%
Stellenbosch 269 653 712 922 218 704 930 223 092 927 303 143 395 6 355 273 149 628 16.2% 125 695 23 046 148 741 16.1% 106 828 34 303 141 131 15.2% 129 653 90 099 219 752 23.7% 505 532 153 721 659 252 71.1% 117 117 58 056 175 173 82.1% 25.4%
Steve Tshwete 368 576 743 944 084 663 827 355 046 399 1 018 445 7 141 609 414 149 023 15.8% 134 180 31 339 165 519 17.5% 187 911 37 715 225 625 22.2% 169 932 74 052 243 984 24.0% 633 632 150 519 784 152 77.0% 115 509 62 131 177 640 74.6% 37.3%
Tlokwe 122 565 113 687 464 569 577 140 293 710 709 144 002 24 313 169 888 202 24.6% 127 465 20 400 147 865 21.5% 123 487 11 021 134 508 18.9% 159 247 50 582 209 830 29.6% 554 513 106 892 661 404 93.2% 121 870 31 549 153 418 87.2% 36.8%
uMhlathuze 1 412 613 590 096 2 002 708 1 442 768 286 309 1 729 077 53 375 688 429 897 585 21.5% 366 313 87 252 453 565 22.6% 306 458 38 087 344 545 19.9% 349 669 55 363 405 032 23.4% 1 398 129 234 599 1 632 727 94.4% 282 821 110 815 393 636 77.8% 2.9%
Total 27 213 185 9 147 105 36 360 291 28 708 028 8 518 881 37 226 909 6 275 278 1 075 476 7 350 755 20.2% 6 319 613 1 574 642 7 894 255 21.7% 5 661 273 934 221 6 595 495 17.7% 7 976 925 2 059 517 10 036 442 27.0% 26 233 089 5 643 857 31 876 947 85.6% 5 772 094 1 852 489 7 624 583 86.6% 31.6%
Source: National Treasury Local Government Database
Third Quarter 2009/10 Fourth Quarter 2009/10 Year to date: 30 June 2010 Fourth Quarter 2008/09
Main appropriation Adjusted Budget First Quarter 2009/10 Second Quarter 2009/10
R thousands Code
appropriation appropriation budget budget of adjusted
budget
% of adjusted budget
2009/10
Eastern Cape
A Nelson Mandela Bay NMA 5 184 346 2 339 455 7 523 800 5 243 401 2 911 819 8 155 220 907 143 311 889 1 219 032 16.2% 1 048 719 494 869 1 543 588 20.5% 1 045 850 355 148 1 400 998 17.2% 2 190 885 1 134 305 3 325 190 40.8% 5 192 597 2 296 211 7 488 808 91.8% 1 204 595 757 535 1 962 130 90.8% 69.5%
Total 5 184 346 2 339 455 7 523 800 5 243 401 2 911 819 8 155 220 907 143 311 889 1 219 032 16.2% 1 048 719 494 869 1 543 588 20.5% 1 045 850 355 148 1 400 998 17.2% 2 190 885 1 134 305 3 325 190 40.8% 5 192 597 2 296 211 7 488 808 91.8% 1 204 595 757 535 1 962 130 90.8% 69.5%
B Camdeboo EC101 107 002 33 282 140 284 107 002 10 107 012 22 323 290 22 613 16.1% 18 678 2 255 20 932 14.9% 19 347 - 19 347 18.1% 20 928 1 395 22 323 20.9% 81 276 3 939 85 216 79.6% 9 761 4 048 13 809 75.6% 61.6%
B Blue Crane Route EC102 117 184 14 435 131 619 107 667 14 435 122 102 21 591 - 21 591 16.4% 19 602 3 741 23 343 17.7% 23 338 5 640 28 978 23.7% 25 126 3 052 28 178 23.1% 89 658 12 433 102 090 83.6% 28 589 6 160 34 750 95.1% (18.9%) B Ikwezi EC103 - - - 24 610 - 24 610 4 648 2 512 7 160 - 4 427 3 693 8 120 - 4 982 2 664 7 646 31.1% 4 675 4 113 8 788 35.7% 18 732 12 982 31 715 128.9% 3 179 4 747 7 926 86.6% 10.9%
B Makana EC104 212 630 52 739 265 369 212 630 52 739 265 369 42 565 9 802 52 367 19.7% 37 145 9 658 46 803 17.6% 49 913 18 222 68 134 25.7% 57 742 71 917 129 659 48.9% 187 364 109 599 296 963 111.9% 44 758 18 196 62 954 94.1% 106.0%
B Ndlambe EC105 - - - - 35 205 1 374 36 579 - 44 093 6 042 50 135 - 42 376 1 034 43 409 - 44 132 1 997 46 129 - 165 805 10 446 176 252 - 33 525 15 658 49 183 92.9% (6.2%) B Sundays River Valley EC106 66 058 - 66 058 66 058 - 66 058 7 813 5 537 13 351 20.2% 12 235 4 395 16 630 25.2% 12 612 2 251 14 863 22.5% 10 890 2 457 13 347 20.2% 43 550 14 641 58 191 88.1% 12 640 5 475 18 115 615.0% (26.3%) B Baviaans EC107 20 738 - 20 738 29 130 - 29 130 6 926 3 272 10 197 49.2% 6 010 3 574 9 584 46.2% 6 069 394 6 464 22.2% 7 385 - 7 385 25.4% 26 389 7 240 33 629 115.4% 6 456 10 519 16 975 101.1% (56.5%) B Kouga EC108 361 782 121 080 482 862 361 782 121 080 482 862 89 417 11 062 100 478 20.8% 87 381 64 007 151 389 31.4% 84 969 5 025 89 994 18.6% 76 977 6 350 83 326 17.3% 338 744 86 443 425 187 88.1% 80 297 14 283 94 580 91.7% (11.9%) B Kou-Kamma EC109 - - - - 24 009 112 24 121 - 80 174 2 841 83 015 - 29 621 6 670 36 291 - 19 948 2 949 22 897 - 153 752 12 572 166 323 - 11 277 100 11 377 96.5% 101.3%
C Cacadu DC10 63 934 6 119 70 053 400 427 7 044 407 471 43 347 718 44 065 62.9% 78 878 504 79 383 113.3% 90 067 726 90 792 22.3% 71 413 1 784 73 197 18.0% 283 705 3 731 287 437 70.5% 72 038 3 580 75 618 73.1% (3.2%) Total Cacadu 949 328 227 655 1 176 983 1 309 307 195 308 1 504 615 297 844 34 678 332 523 28.3% 388 623 100 711 489 334 41.6% 363 294 42 625 405 919 27.0% 339 215 96 013 435 228 28.9% 1 388 976 274 028 1 663 004 110.5% 302 519 82 768 385 287 92.5% 13.0%
B Mbhashe EC121 - - - - 3 440 3 440 - - 13 900 13 900 - 12 267 3 843 16 110 - 17 834 14 081 31 915 - 30 101 35 264 65 365 - 10 163 2 942 13 104 76.3% 143.5%
B Mnquma EC122 - - - 133 371 57 772 191 144 23 003 9 843 32 846 - 78 781 10 596 89 377 - 28 862 10 596 39 458 20.6% 30 411 10 596 41 007 21.5% 161 056 41 631 202 688 106.0% 23 147 10 620 33 767 67.4% 21.4%
B Great Kei EC123 45 602 10 478 56 080 45 602 10 478 56 080 4 687 2 830 7 517 13.4% 8 023 697 8 721 15.6% 6 759 3 224 9 983 17.8% 6 793 1 363 8 156 14.5% 26 263 8 115 34 378 61.3% 9 231 2 795 12 026 70.8% (32.2%) B Amahlathi EC124 - - - - 18 285 2 798 21 083 - 18 664 5 652 24 316 - 18 774 3 840 22 614 - 23 054 5 165 28 219 - 78 778 17 454 96 232 - 17 023 6 851 23 874 92.0% 18.2%
B Buffalo City EC125 2 804 726 1 015 284 3 820 010 2 804 726 729 855 3 534 582 524 818 31 059 555 877 14.6% 494 668 98 853 593 521 15.5% 492 065 68 433 560 499 15.9% 971 491 204 626 1 176 117 33.3% 2 483 042 402 972 2 886 014 81.7% 665 858 179 559 845 417 82.3% 39.1%
B Ngqushwa EC126 - - - - 6 446 6 808 13 254 - 6 725 2 853 9 578 - 5 939 2 176 8 115 - 5 477 1 157 6 634 - 24 587 12 993 37 580 - 5 839 1 267 7 106 87.6% (6.7%) B Nkonkobe EC127 - - - - 17 314 3 439 20 753 - 16 537 8 459 24 997 - 12 070 4 922 16 991 - 26 994 1 510 28 503 - 72 915 18 330 91 245 - 15 069 4 877 19 946 60.9% 42.9%
B Nxuba EC128 - - - - 8 116 1 736 9 851 - 8 702 705 9 407 - 5 688 446 6 134 - 7 015 864 7 880 - 29 521 3 751 33 272 - 5 256 3 139 8 395 108.4% (6.1%) C Amathole DC12 641 614 248 603 890 217 1 007 931 248 603 1 256 534 71 142 34 721 105 863 11.9% 112 122 46 104 158 226 17.8% 230 027 53 289 283 316 22.5% 121 293 77 875 199 168 15.9% 534 584 211 989 746 573 59.4% 123 993 102 573 226 566 155.0% (12.1%) Total Amathole 3 491 942 1 274 366 4 766 308 3 991 630 1 046 709 5 038 339 673 810 96 675 770 485 16.2% 744 222 187 819 932 041 19.6% 812 453 150 768 963 221 19.1% 1 210 362 317 236 1 527 599 30.3% 3 440 848 752 498 4 193 346 83.2% 875 578 314 623 1 190 201 90.1% 28.3%
B Inxuba Yethemba EC131 133 116 36 005 169 121 133 116 36 005 169 121 23 511 3 409 26 920 15.9% 26 789 - 26 789 15.8% 25 641 - 25 641 15.2% 25 364 - 25 364 15.0% 101 305 3 409 104 714 61.9% 20 054 678 20 731 84.4% 22.3%
B Tsolwana EC132 94 084 14 202 108 286 94 084 14 202 108 286 8 181 413 8 593 7.9% 7 177 2 728 9 905 9.1% 25 961 148 26 109 24.1% 8 556 6 706 15 262 14.1% 49 875 9 994 59 869 55.3% 3 345 2 423 5 768 31.6% 164.6%
B Inkwanca EC133 - - - - 8 991 3 072 12 063 - 27 384 2 463 29 847 - 4 969 1 160 6 129 - 4 877 1 949 6 826 - 46 221 8 643 54 865 - 6 865 1 104 7 969 98.3% (14.4%) B Lukhanji EC134 331 652 72 332 403 984 355 972 59 146 415 118 83 007 8 919 91 925 22.8% 61 060 6 457 67 517 16.7% 75 898 4 711 80 609 19.4% 86 684 14 566 101 250 24.4% 306 649 34 653 341 302 82.2% 59 372 11 006 70 378 76.0% 43.9%
B Intsika Yethu EC135 - - - 106 516 - 106 516 17 297 7 590 24 888 - - 6 299 6 299 - - 3 065 3 065 2.9% - - - - 17 297 16 954 34 251 32.2% 3 324 1 002 4 326 57.9% (100.0%) B Emalahleni (Ec) EC136 71 425 - 71 425 71 425 - 71 425 8 540 11 507 20 047 28.1% 13 212 13 653 26 865 37.6% 26 969 19 244 46 213 64.7% 9 257 3 338 12 596 17.6% 57 978 47 743 105 721 148.0% 16 250 4 468 20 718 72.5% (39.2%) B Engcobo EC137 - - - 32 6 208 6 239 - - 3 799 3 799 - 3 078 178 3 256 - 10 882 19 863 30 745 - 13 991 30 048 44 039 - 6 279 990 7 270 74.3% 322.9%
B Sakhisizwe EC138 64 806 - 64 806 64 806 - 64 806 37 769 4 338 42 107 65.0% 17 461 6 135 23 596 36.4% 15 623 3 464 19 086 29.5% 11 887 2 497 14 385 22.2% 82 740 16 434 99 174 153.0% 6 380 2 026 8 406 114.7% 71.1%
C Chris Hani DC13 - - - - 3 588 - 3 588 - - - - - - - - - - - - - 3 588 - 3 588 - - - - 46.5% - Total Chris Hani 695 083 122 539 817 622 825 919 109 352 935 272 190 915 45 454 236 370 28.9% 153 083 41 535 194 617 23.8% 178 139 31 969 210 108 22.5% 157 507 48 919 206 426 22.1% 679 644 167 877 847 521 90.6% 121 870 23 697 145 567 63.3% 41.8%
B Elundini EC141 81 016 52 633 133 649 81 016 52 633 133 649 38 716 2 692 41 407 31.0% 17 959 5 020 22 980 17.2% 19 033 5 463 24 495 18.3% 21 278 22 877 44 155 33.0% 96 986 36 052 133 038 99.5% 8 293 1 643 9 936 77.5% 344.4%
B Senqu EC142 88 500 70 839 159 339 96 778 85 877 182 656 19 114 5 707 24 821 15.6% 19 715 14 680 34 395 21.6% 15 577 14 430 30 007 16.4% 19 498 18 661 38 158 20.9% 73 904 53 477 127 381 69.7% 29 942 9 569 39 512 75.3% (3.4%) B Maletswai EC143 - 18 760 18 760 - 18 760 18 760 21 347 2 008 23 355 124.5% 19 914 10 746 30 660 163.4% 19 711 1 664 21 375 113.9% 14 972 2 042 17 014 90.7% 75 944 16 460 92 404 492.6% 22 574 4 395 26 970 94.9% (36.9%) B Gariep EC144 44 978 20 587 65 565 44 978 20 587 65 565 20 728 10 073 30 801 47.0% 15 473 1 923 17 396 26.5% 13 557 100 13 657 20.8% 9 344 1 789 11 133 17.0% 59 102 13 886 72 988 111.3% 13 221 3 231 16 452 101.5% (32.3%) C Joe Gqabi DC14 213 527 133 157 346 685 213 527 133 157 346 685 121 980 9 612 131 592 38.0% 50 461 11 873 62 333 18.0% 41 705 40 125 81 830 23.6% - 20 328 20 328 5.9% 214 145 81 938 296 083 85.4% 63 929 535 64 464 49.1% (68.5%) Total Joe Gqabi 428 021 295 977 723 998 436 299 311 015 747 314 221 884 30 092 251 976 34.8% 123 522 44 242 167 764 23.2% 109 583 61 782 171 365 22.9% 65 091 65 697 130 788 17.5% 520 081 201 813 721 893 96.6% 137 960 19 374 157 334 69.4% (16.9%) B Mbizana EC151 - - - - 5 822 4 703 10 526 - 10 810 5 509 16 318 - 11 648 6 924 18 572 - 19 243 5 638 24 882 - 47 523 22 775 70 298 - 11 636 4 188 15 825 78.7% 57.2%
B Ntabankulu EC152 - - - - 4 413 2 682 7 095 - 31 733 7 014 38 747 - 10 960 5 717 16 677 - 8 300 8 942 17 242 - 55 407 24 355 79 762 - 4 871 1 284 6 155 114.0% 180.1%
B Ngquza Hills EC153 89 227 57 968 147 195 89 227 57 968 147 195 19 778 29 929 49 707 33.8% 14 523 6 383 20 906 14.2% 13 389 11 212 24 602 16.7% 10 816 9 149 19 965 13.6% 58 506 56 674 115 180 78.3% 11 200 13 514 24 714 99.6% (19.2%) B Port St Johns EC154 - - - - 22 672 7 859 30 531 - 19 455 8 884 28 339 - 10 053 7 337 17 389 - 28 421 8 325 36 747 - 80 601 32 405 113 006 - 15 653 3 544 19 197 120.4% 91.4%
B Nyandeni EC155 73 255 57 794 131 049 73 255 57 794 131 049 14 699 6 066 20 764 15.8% 16 045 6 923 22 968 17.5% 8 827 5 294 14 120 10.8% 8 776 3 103 11 879 9.1% 48 345 21 386 69 731 53.2% 16 991 6 309 23 300 80.9% (49.0%) B Mhlontlo EC156 - - - - 30 343 16 671 47 013 - 5 538 14 304 19 842 - - 16 16 - 7 499 3 261 10 760 - 43 380 34 252 77 632 - 9 256 2 022 11 278 82.4% (4.6%) B King Sabata Dalindyebo EC157 469 589 - 469 589 469 589 - 469 589 81 055 9 718 90 773 19.3% 56 719 2 220 58 938 12.6% 86 187 25 378 111 566 23.8% 117 828 40 515 158 343 33.7% 341 789 77 831 419 620 89.4% (61 872) - (61 872) 21.8% (355.9%) C O .R. Tambo DC15 463 256 617 108 1 080 365 463 256 617 108 1 080 365 94 421 72 040 166 461 15.4% 117 275 114 667 231 941 21.5% 87 986 91 971 179 958 16.7% 121 454 244 381 365 835 33.9% 421 136 523 059 944 195 87.4% 92 586 84 850 177 436 95.4% 106.2%
Total O. R. Tambo 1 095 327 732 870 1 828 197 1 095 327 732 870 1 828 197 273 203 149 668 422 871 23.1% 272 097 165 904 438 001 24.0% 229 049 153 850 382 900 20.9% 322 338 323 315 645 653 35.3% 1 096 686 792 737 1 889 424 103.3% 100 321 115 711 216 033 71.9% 198.9%
B Matatiele EC441 167 539 72 218 239 757 131 579 84 302 215 880 20 962 2 388 23 350 9.7% 25 270 14 560 39 830 16.6% 20 172 5 151 25 323 11.7% 22 306 9 627 31 933 14.8% 88 710 31 726 120 436 55.8% 28 147 22 445 50 592 63.7% (36.9%) B Umzimvubu EC442 - - - - 12 458 7 943 20 401 - 17 536 8 931 26 468 - 16 820 3 434 20 254 - 13 033 11 438 24 471 - 59 847 31 746 91 594 - 12 476 16 768 29 244 68.4% (16.3%) C Alfred Nzo DC44 - - - - 17 070 16 626 33 696 - 5 090 31 525 36 615 - 41 842 48 909 90 751 - 22 043 49 953 71 997 - 86 045 147 014 233 058 - 13 403 24 409 37 811 66.3% 90.4%
Total Alfred Nzo 167 539 72 218 239 757 131 579 84 302 215 880 50 490 26 958 77 448 32.3% 47 896 55 016 102 913 42.9% 78 833 57 494 136 327 63.1% 57 382 71 018 128 400 59.5% 234 602 210 486 445 088 206.2% 54 026 63 622 117 648 65.9% 9.1%
Total Eastern Cape 12 011 586 5 065 079 17 076 666 13 033 461 5 391 377 18 424 838 2 615 290 695 414 3 310 704 19.4% 2 778 162 1 090 096 3 868 259 22.7% 2 817 201 853 636 3 670 837 19.9% 4 342 781 2 056 503 6 399 284 34.7% 12 553 434 4 695 650 17 249 084 93.6% 2 796 870 1 377 329 4 174 199 84.5% 53.3%
Source: National Treasury Local Government Database
R thousands Code Operating Expenditure
Capital Expenditure
Total Operating
Expenditure Capital Expenditure
Total Operating
Expenditure Capital Expenditure
Total 1st Q as % of
Main appropriation
Operating Expenditure
Capital Expenditure
Total 2nd Q as % of
Main appropriation
Operating Expenditure
Capital Expenditure
Total 3rd Q as % of adjusted budget
Operating Expenditure
Capital Expenditure
Total 4th Q as % of adjusted budget
Operating Expenditure
Capital Expenditure
Total Total
Expenditure as % of adjusted
budget Operating Expenditure
Capital Expenditure
Total Total
Expenditure as
% of adjusted budget
Q4 of 2008/09 to Q4 of 2009/10
Free State
B Letsemeng FS161 62 593 23 577 86 170 (76 078) 21 428 (54 650) 9 633 3 460 13 092 15.2% 12 275 6 185 18 460 21.4% 18 392 3 692 22 084 (40.4%) 13 135 10 298 23 433 (42.9%) 53 435 23 635 77 069 (141.0%) 33 240 3 445 36 685 121.2% (36.1%) B Kopanong FS162 130 343 33 805 164 148 130 343 33 805 164 148 43 996 6 803 50 799 30.9% 41 684 10 332 52 016 31.7% 41 641 11 187 52 828 32.2% 36 276 7 621 43 897 26.7% 163 598 35 943 199 541 121.6% - - - 61.8% - B Mohokare FS163 68 789 14 579 83 368 56 345 29 828 86 173 11 602 2 932 14 534 17.4% 11 813 3 004 14 817 17.8% 16 860 4 519 21 379 24.8% 12 034 7 813 19 847 23.0% 52 310 18 267 70 577 81.9% 11 520 3 191 14 711 81.3% 34.9%
C Xhariep DC16 26 711 1 380 28 091 26 711 1 380 28 091 6 850 79 6 929 24.7% 7 921 482 8 403 29.9% 7 776 38 7 813 27.8% 10 155 - 10 155 36.2% 32 702 598 33 300 118.5% 4 972 - 4 972 95.1% 104.3%
Total Xhariep 288 436 73 341 361 777 137 321 86 441 223 762 72 081 13 273 85 354 23.6% 73 693 20 003 93 697 25.9% 84 669 19 436 104 105 46.5% 71 600 25 732 97 332 43.5% 302 044 78 444 380 488 170.0% 49 732 6 636 56 368 82.0% 72.7%
B Naledi (Fs) FS171 42 873 19 500 62 373 34 672 13 370 48 042 7 351 153 7 505 12.0% 7 534 34 7 569 12.1% 7 739 25 7 764 16.2% 6 505 86 6 591 13.7% 29 130 298 29 428 61.3% 5 740 2 193 7 933 74.9% (16.9%) B Mangaung FS172 2 619 323 841 738 3 461 061 2 693 617 928 321 3 621 939 509 630 129 298 638 928 18.5% 730 532 168 528 899 060 26.0% 573 579 143 880 717 459 19.8% 780 544 260 786 1 041 330 28.8% 2 594 285 702 491 3 296 776 91.0% 896 430 164 326 1 060 756 90.4% (1.8%) B Mantsopa FS173 121 129 34 773 155 902 122 924 29 678 152 602 21 877 1 566 23 443 15.0% 21 344 3 389 24 734 15.9% 32 945 5 791 38 735 25.4% 25 992 8 120 34 112 22.4% 102 158 18 866 121 024 79.3% 20 931 3 378 24 308 77.9% 40.3%
C Motheo DC17 153 851 600 154 451 150 367 600 150 967 22 455 - 22 455 14.5% 29 255 - 29 255 18.9% 27 782 - 27 782 18.4% 41 486 - 41 486 27.5% 120 979 - 120 979 80.1% 32 435 - 32 435 82.2% 27.9%
Total Motheo 2 937 176 896 611 3 833 787 3 001 580 971 969 3 973 550 561 313 131 018 692 331 18.1% 788 666 171 951 960 617 25.1% 642 045 149 695 791 741 19.9% 854 527 268 991 1 123 518 28.3% 2 846 552 721 656 3 568 207 89.8% 955 537 169 896 1 125 433 89.4% (0.2%) B Masilonyana FS181 122 876 28 478 151 354 132 387 28 738 161 125 29 981 5 596 35 577 23.5% 8 830 3 073 11 903 7.9% 7 585 2 957 10 543 6.5% 9 855 7 452 17 307 10.7% 56 251 19 079 75 330 46.8% 20 260 2 523 22 783 81.4% (24.0%) B Tokologo FS182 42 270 63 449 105 719 42 270 63 449 105 719 11 100 10 426 21 526 20.4% 8 035 10 444 18 479 17.5% 8 198 9 998 18 196 17.2% 9 046 16 901 25 947 24.5% 36 379 47 768 84 147 79.6% 8 675 12 468 21 142 61.5% 22.7%
B Tswelopele FS183 66 426 22 290 88 716 68 068 22 946 91 015 14 735 4 610 19 345 21.8% 13 972 674 14 646 16.5% 21 070 13 657 34 728 38.2% 16 705 7 518 24 222 26.6% 66 483 26 459 92 942 102.1% 14 192 36 14 229 62.9% 70.2%
B Matjhabeng FS184 1 222 018 172 232 1 394 250 1 222 018 260 388 1 482 406 234 957 22 249 257 206 18.4% 255 679 31 952 287 632 20.6% 154 182 39 046 193 228 13.0% 215 126 52 358 267 484 18.0% 859 944 145 605 1 005 549 67.8% - 16 827 16 827 33.3% 1489.6%
B Nala FS185 228 568 58 077 286 645 228 568 58 077 286 645 18 324 5 034 23 358 8.1% 10 170 4 458 14 628 5.1% 17 360 8 797 26 156 9.1% 10 338 9 157 19 496 6.8% 56 193 27 446 83 639 29.2% 10 766 17 242 28 008 36.6% (30.4%) C Lejweleputswa DC18 90 656 28 738 119 394 91 596 27 556 119 152 16 520 3 280 19 800 16.6% 16 032 7 482 23 513 19.7% 19 028 2 882 21 910 18.4% 18 459 6 598 25 057 21.0% 70 039 20 242 90 281 75.8% 21 479 2 748 24 227 71.7% 3.4%
Total Lejweleputswa 1 772 814 373 263 2 146 077 1 784 907 461 154 2 246 061 325 618 51 195 376 813 17.6% 312 718 58 083 370 802 17.3% 227 423 77 337 304 760 13.6% 279 529 99 984 379 513 16.9% 1 145 288 286 599 1 431 888 63.8% 75 372 51 844 127 216 42.3% 198.3%
B Setsoto FS191 230 759 50 041 280 800 230 759 50 041 280 800 37 286 6 310 43 596 15.5% 38 889 11 369 50 259 17.9% 26 483 3 359 29 842 10.6% 39 077 5 110 44 187 15.7% 141 736 26 148 167 884 59.8% 41 199 5 794 46 993 90.9% (6.0%) B Dihlabeng FS192 354 471 53 449 407 920 373 503 61 949 435 452 63 865 (14 164) 49 701 12.2% 72 640 (15 469) 57 171 14.0% 71 636 (18 312) 53 324 12.2% 73 380 6 931 80 311 18.4% 281 520 (41 014) 240 506 55.2% 68 232 15 912 84 144 80.6% (4.6%) B Nketoana FS193 96 531 29 775 126 306 112 267 61 514 173 781 21 847 5 718 27 565 21.8% 19 763 9 142 28 905 22.9% 23 790 8 841 32 631 18.8% 38 473 11 981 50 454 29.0% 103 873 35 683 139 555 80.3% 15 915 10 989 26 904 81.3% 87.5%
B Maluti-a-Phofung FS194 796 534 278 041 1 074 575 796 535 281 699 1 078 234 142 352 33 644 175 996 16.4% 140 947 64 370 205 317 19.1% 144 779 56 897 201 676 18.7% 137 463 70 034 207 497 19.2% 565 541 224 946 790 487 73.3% 157 785 46 114 203 899 64.7% 1.8%
B Phumelela FS195 101 142 24 915 126 057 71 589 25 013 96 602 15 166 2 784 17 950 14.2% 15 215 5 529 20 743 16.5% 13 360 10 324 23 683 24.5% 8 508 7 118 15 625 16.2% 52 248 25 754 78 002 80.7% 14 793 3 530 18 322 96.2% (14.7%) C Thabo Mofutsanyana DC19 43 706 36 090 79 796 43 706 36 090 79 796 10 020 6 344 16 364 20.5% 10 095 8 904 18 999 23.8% 8 453 3 326 11 779 14.8% 8 088 4 083 12 172 15.3% 36 656 22 658 59 313 74.3% 7 019 8 151 15 170 72.1% (19.8%) Total Thabo Mofutsanyana 1 623 142 472 311 2 095 453 1 628 358 516 306 2 144 665 290 537 40 636 331 173 15.8% 297 548 83 846 381 394 18.2% 288 500 64 434 352 934 16.5% 304 988 105 258 410 246 19.1% 1 181 574 294 174 1 475 748 68.8% 304 943 90 489 395 432 73.6% 3.7%
B Moqhaka FS201 487 877 25 810 513 687 487 877 25 810 513 687 92 151 13 373 105 525 20.5% 77 252 7 277 84 529 16.5% 69 059 243 69 303 13.5% 48 617 15 830 64 447 12.5% 287 080 36 723 323 804 63.0% 65 908 17 573 83 481 78.8% (22.8%) B Ngwathe FS203 301 060 57 101 358 160 301 306 57 101 358 407 46 566 5 337 51 903 14.5% 53 533 (536) 52 997 14.8% 50 444 3 944 54 388 15.2% 80 756 10 940 91 696 25.6% 231 298 19 685 250 983 70.0% 46 829 37 46 866 72.3% 95.7%
B Metsimaholo FS204 532 915 175 299 708 214 521 677 56 574 578 251 85 879 5 098 90 976 12.8% 91 850 5 868 97 719 13.8% 103 937 4 675 108 612 18.8% 118 484 12 854 131 338 22.7% 400 150 28 495 428 645 74.1% 79 397 5 853 85 251 71.1% 54.1%
B Mafube FS205 139 292 28 623 167 915 139 292 28 623 167 915 42 057 7 332 49 389 29.4% 35 556 5 094 40 649 24.2% 25 207 7 018 32 225 19.2% 25 003 2 812 27 815 16.6% 127 822 22 256 150 079 89.4% 16 932 5 142 22 073 78.7% 26.0%
C Fezile Dabi DC20 167 191 8 020 175 211 169 181 7 577 176 758 19 799 100 19 899 11.4% 27 266 174 27 441 15.7% 24 064 1 607 25 671 14.5% 42 422 3 291 45 713 25.9% 113 551 5 172 118 723 67.2% 26 244 2 048 28 291 71.2% 61.6%
Total Fezile Dabi 1 628 336 294 852 1 923 188 1 619 333 175 685 1 795 018 286 451 31 240 317 691 16.5% 285 457 17 878 303 335 15.8% 272 711 17 488 290 198 16.2% 315 283 45 726 361 009 20.1% 1 159 902 112 331 1 272 234 70.9% 235 310 30 652 265 962 74.1% 35.7%
Total Free State 8 249 903 2 110 379 10 360 282 8 171 501 2 211 555 10 383 055 1 536 001 267 361 1 803 363 17.4% 1 758 083 351 762 2 109 845 20.4% 1 515 348 328 390 1 843 739 17.8% 1 825 927 545 691 2 371 618 22.8% 6 635 360 1 493 204 8 128 564 78.3% 1 620 893 349 518 1 970 411 73.0% 20.4%
Source: National Treasury Local Government Database
Third Quarter 2009/10 Fourth Quarter 2009/10 Year to date: 30 June 2010 Fourth Quarter 2008/09
Main appropriation Adjusted Budget First Quarter 2009/10 Second Quarter 2009/10
R thousands Code
appropriation appropriation budget budget of adjusted
budget
% of adjusted budget
2009/10
Gauteng
A Ekurhuleni Metro EKU 11 235 329 2 382 686 13 618 014 15 611 039 2 272 350 17 883 389 3 215 040 126 558 3 341 599 24.5% 4 138 847 365 592 4 504 439 33.1% 3 094 240 224 318 3 318 558 18.6% 3 682 362 1 143 672 4 826 034 27.0% 14 130 489 1 860 141 15 990 630 89.4% 2 881 258 891 508 3 772 767 85.6% 27.9%
A City Of Johannesburg JHB 22 324 968 3 520 959 25 845 927 22 480 843 5 473 900 27 954 743 5 531 658 1 079 659 6 611 317 25.6% 5 288 756 992 708 6 281 464 24.3% 4 996 708 1 230 719 6 227 427 22.3% 5 840 830 1 027 845 6 868 675 24.6% 21 657 952 4 330 931 25 988 883 93.0% 6 026 350 2 348 799 8 375 149 104.3% (18.0%) A City Of Tshwane TSH 14 063 273 3 547 508 17 610 781 13 419 192 2 676 933 16 096 125 3 199 680 273 797 3 473 477 19.7% 3 291 738 527 420 3 819 158 21.7% 2 569 998 397 418 2 967 416 18.4% 4 114 444 996 548 5 110 992 31.8% 13 175 860 2 195 184 15 371 043 95.5% 3 600 149 1 429 298 5 029 447 94.8% 1.6%
Total Metros 47 623 570 9 451 153 57 074 723 51 511 075 10 423 183 61 934 258 11 946 378 1 480 015 13 426 393 23.5% 12 719 342 1 885 720 14 605 062 25.6% 10 660 945 1 852 455 12 513 401 20.2% 13 637 636 3 168 066 16 805 702 27.1% 48 964 301 8 386 255 57 350 557 92.6% 12 507 757 4 669 605 17 177 362 96.5% (2.2%) B Emfuleni GT421 2 882 698 360 505 3 243 203 2 909 435 251 117 3 160 552 634 513 30 948 665 461 20.5% 491 404 113 040 604 444 18.6% 565 645 59 285 624 930 19.8% 1 029 896 99 250 1 129 146 35.7% 2 721 458 302 524 3 023 982 95.7% 495 186 (26 797) 468 389 67.7% 141.1%
B Midvaal GT422 391 305 77 686 468 991 394 265 182 526 576 791 74 189 8 744 82 932 17.7% 86 047 10 735 96 783 20.6% 77 292 20 043 97 335 16.9% 52 529 118 060 170 589 29.6% 290 057 157 582 447 640 77.6% 93 943 19 530 113 472 91.1% 50.3%
B Lesedi GT423 285 240 68 669 353 909 286 246 55 631 341 876 74 158 7 206 81 364 23.0% 63 081 13 457 76 538 21.6% 61 807 6 978 68 785 20.1% 69 617 10 180 79 796 23.3% 268 663 37 820 306 483 89.6% 60 175 17 727 77 902 91.8% 2.4%
C Sedibeng DC42 - - - 330 963 - 330 963 66 150 5 254 71 404 - 71 267 - 71 267 - 79 174 (7 573) 71 601 21.6% 100 552 10 513 111 066 33.6% 317 143 8 195 325 338 98.3% 67 739 985 68 724 84.1% 61.6%
Total Sedibeng 3 559 243 506 860 4 066 103 3 920 909 489 274 4 410 183 849 009 52 153 901 161 22.2% 711 800 137 232 849 032 20.9% 783 918 78 734 862 652 19.6% 1 252 594 238 003 1 490 597 33.8% 3 597 321 506 121 4 103 442 93.0% 717 043 11 444 728 487 73.5% 104.6%
B Nokeng Tsa Taemane GT461 124 500 35 153 159 653 115 047 35 153 150 200 32 622 7 448 40 071 25.1% 32 828 5 293 38 121 23.9% 35 472 6 476 41 948 27.9% 29 338 4 802 34 140 22.7% 130 260 24 020 154 280 102.7% 30 886 5 566 36 452 87.5% (6.3%) B Kungwini GT462 383 483 66 940 450 423 383 483 66 940 450 423 62 842 1 092 63 934 14.2% 77 806 (3 582) 74 224 16.5% 77 457 (5 522) 71 935 16.0% 77 372 1 989 79 360 17.6% 295 477 (6 023) 289 453 64.3% 71 932 32 389 104 321 84.0% (23.9%) C Metsweding DC46 41 975 2 143 44 118 41 975 2 143 44 118 8 793 38 8 831 20.0% 9 618 982 10 600 24.0% 9 423 135 9 558 21.7% 11 398 16 11 414 25.9% 39 232 1 171 40 402 91.6% 11 120 133 11 253 88.9% 1.4%
Total Metsweding 549 958 104 236 654 194 540 505 104 236 644 741 104 257 8 578 112 835 17.2% 120 252 2 694 122 945 18.8% 122 352 1 089 123 441 19.1% 118 108 6 806 124 914 19.4% 464 969 19 167 484 136 75.1% 113 938 38 088 152 026 85.2% (17.8%) B Mogale City GT481 1 243 245 192 449 1 435 694 1 116 937 152 526 1 269 463 202 308 10 314 212 623 14.8% 240 672 31 463 272 135 19.0% 214 098 16 899 230 998 18.2% 307 468 41 216 348 684 27.5% 964 547 99 892 1 064 439 83.8% 247 855 32 487 280 343 88.1% 24.4%
B Randfontein GT482 - - - 526 120 93 718 619 838 95 166 6 903 102 069 - 138 012 3 756 141 768 - 110 949 12 361 123 311 19.9% 131 205 30 207 161 412 26.0% 475 333 53 227 528 560 85.3% 35 966 81 662 117 628 96.1% 37.2%
B Westonaria GT483 295 293 - 295 293 285 412 - 285 412 49 719 3 422 53 142 18.0% 60 330 6 844 67 173 22.7% 41 720 5 495 47 215 16.5% 64 416 20 596 85 012 29.8% 216 185 36 357 252 542 88.5% 18 508 1 391 19 899 66.3% 327.2%
B Merafong City GT484 917 280 2 697 919 977 917 280 2 697 919 977 117 707 17 497 135 204 14.7% 138 240 12 576 150 815 16.4% 135 320 17 347 152 668 16.6% 90 506 122 242 212 748 23.1% 481 773 169 662 651 435 70.8% 37 290 62 083 99 373 70.4% 114.1%
C West Rand DC48 197 282 37 871 235 153 204 686 38 710 243 397 42 878 980 43 858 18.7% 50 906 2 045 52 951 22.5% 39 937 4 082 44 019 18.1% 57 114 1 976 59 090 24.3% 190 836 9 082 199 918 82.1% 45 277 2 332 47 609 72.4% 24.1%
Total West Rand 2 653 100 233 018 2 886 118 3 050 435 287 652 3 338 087 507 779 39 116 546 895 18.9% 628 160 56 683 684 843 23.7% 542 026 56 184 598 210 17.9% 650 709 216 238 866 947 26.0% 2 328 674 368 220 2 696 895 80.8% 384 896 179 956 564 851 81.0% 53.5%
Total Gauteng 54 385 871 10 295 267 64 681 138 59 022 924 11 304 345 70 327 269 13 407 423 1 579 861 14 987 284 23.2% 14 179 553 2 082 328 16 261 881 25.1% 12 109 242 1 988 462 14 097 704 20.0% 15 659 048 3 629 113 19 288 160 27.4% 55 355 266 9 279 764 64 635 029 91.9% 13 723 634 4 899 094 18 622 727 94.4% 3.6%
Source: National Treasury Local Government Database
R thousands Code Operating Expenditure
Capital Expenditure
Total Operating
Expenditure Capital Expenditure
Total Operating
Expenditure Capital Expenditure
Total 1st Q as % of
Main appropriation
Operating Expenditure
Capital Expenditure
Total 2nd Q as % of
Main appropriation
Operating Expenditure
Capital Expenditure
Total 3rd Q as % of adjusted budget
Operating Expenditure
Capital Expenditure
Total 4th Q as % of adjusted budget
Operating Expenditure
Capital Expenditure
Total Total
Expenditure as % of adjusted
budget Operating Expenditure
Capital Expenditure
Total Total
Expenditure as
% of adjusted budget
Q4 of 2008/09 to Q4 of 2009/10
Kwazulu-Natal
A eThekwini ETH 18 043 416 5 450 704 23 494 120 18 013 061 5 950 166 23 963 227 3 921 536 1 370 253 5 291 789 22.5% 4 350 138 1 953 978 6 304 116 26.8% 4 074 176 1 240 124 5 314 300 22.2% 4 745 546 2 137 734 6 883 280 28.7% 17 091 396 6 702 089 23 793 485 99.3% 3 878 418 2 382 291 6 260 709 91.9% 9.9%
Total 18 043 416 5 450 704 23 494 120 18 013 061 5 950 166 23 963 227 3 921 536 1 370 253 5 291 789 22.5% 4 350 138 1 953 978 6 304 116 26.8% 4 074 176 1 240 124 5 314 300 22.2% 4 745 546 2 137 734 6 883 280 28.7% 17 091 396 6 702 089 23 793 485 99.3% 3 878 418 2 382 291 6 260 709 91.9% 9.9%
B Vulamehlo KZN211 38 841 48 254 87 095 38 841 48 254 87 095 7 605 4 286 11 892 13.7% 7 080 2 259 9 339 10.7% 4 748 559 5 306 6.1% 6 350 2 280 8 630 9.9% 25 783 9 384 35 167 40.4% 5 426 4 546 9 971 64.8% (13.4%) B Umdoni KZN212 92 787 289 505 382 292 97 881 120 983 218 864 20 725 32 695 53 420 14.0% 25 306 70 331 95 637 25.0% 19 811 38 539 58 351 26.7% 18 847 (23 900) (5 053) (2.3%) 84 690 117 666 202 356 92.5% 25 631 4 333 29 965 102.9% (116.9%) B Umzumbe KZN213 49 125 44 883 94 008 51 598 47 526 99 123 10 684 4 779 15 463 16.4% 10 874 9 560 20 434 21.7% 9 311 11 680 20 991 21.2% 12 086 5 270 17 356 17.5% 42 955 31 289 74 245 74.9% 13 661 6 220 19 881 103.4% (12.7%) B uMuziwabantu KZN214 57 152 - 57 152 60 089 47 563 107 651 12 757 3 157 15 914 27.8% 12 542 3 605 16 147 28.3% 12 080 1 653 13 733 12.8% 13 058 7 112 20 171 18.7% 50 437 15 528 65 964 61.3% 13 299 3 254 16 553 62.8% 21.9%
B Ezinqoleni KZN215 27 752 - 27 752 27 752 - 27 752 5 169 2 106 7 276 26.2% 5 647 3 324 8 972 32.3% 4 019 16 4 035 14.5% 5 686 - 5 686 20.5% 20 521 5 446 25 968 93.6% 1 825 2 036 3 861 75.1% 47.3%
B Hibiscus Coast KZN216 - 265 471 265 471 423 706 243 398 667 104 63 764 38 217 101 980 38.4% 118 598 30 609 149 207 56.2% 57 916 10 393 68 309 10.2% 86 545 35 157 121 702 18.2% 326 823 114 376 441 199 66.1% 82 231 164 122 246 354 120.5% (50.6%) C Ugu DC21 666 780 426 621 1 093 401 670 447 426 621 1 097 069 152 085 91 045 243 130 22.2% 149 456 99 239 248 694 22.7% 132 545 75 487 208 033 19.0% 157 682 98 528 256 210 23.4% 591 768 364 299 956 067 87.1% 170 370 77 028 247 398 96.6% 3.6%
Total Ugu 932 437 1 074 735 2 007 172 1 370 313 934 345 2 304 658 272 788 176 286 449 074 22.4% 329 503 218 927 548 431 27.3% 240 430 138 327 378 757 16.4% 300 256 124 447 424 703 18.4% 1 142 977 657 988 1 800 965 78.1% 312 442 261 540 573 982 101.1% (26.0%) B uMshwathi KZN221 70 915 75 614 146 529 71 106 36 934 108 040 15 346 4 672 20 018 13.7% 17 296 5 189 22 485 15.3% 16 684 2 875 19 559 18.1% 16 399 1 255 17 654 16.3% 65 725 13 991 79 716 73.8% 18 623 4 567 23 190 75.5% (23.9%) B uMngeni KZN222 207 634 44 150 251 784 207 634 44 150 251 784 36 330 2 595 38 924 15.5% 42 269 8 122 50 392 20.0% 36 774 9 689 46 463 18.5% 48 790 8 273 57 064 22.7% 164 164 28 679 192 843 76.6% 64 164 14 055 78 219 71.3% (27.0%) B Mpofana KZN223 67 640 10 909 78 549 67 640 10 909 78 549 12 199 3 947 16 146 20.6% 13 917 2 688 16 606 21.1% 10 201 75 10 276 13.1% 11 532 (49) 11 483 14.6% 47 849 6 661 54 511 69.4% 5 828 4 919 10 746 133.3% 6.9%
B Impendle KZN224 21 631 10 775 32 406 22 462 10 775 33 238 78 238 413 78 650 242.7% 5 317 2 519 7 837 24.2% 11 798 2 259 14 057 42.3% - 2 301 2 301 6.9% 95 353 7 493 102 846 309.4% 3 522 - 3 522 108.4% (34.7%) B Msunduzi KZN225 2 276 849 327 343 2 604 192 2 753 579 263 002 3 016 582 611 339 55 878 667 217 25.6% 639 920 80 864 720 784 27.7% 364 769 6 846 371 615 12.3% 560 972 32 299 593 270 19.7% 2 177 000 175 886 2 352 887 78.0% 584 299 115 761 700 060 107.9% (15.3%) B Mkhambathini KZN226 34 288 10 607 44 896 32 302 9 823 42 125 6 708 2 199 8 907 19.8% 6 419 2 036 8 454 18.8% 6 957 2 570 9 527 22.6% 4 831 444 5 275 12.5% 24 914 7 250 32 164 76.4% 77 159 160 77 319 1678.4% (93.2%) B Richmond KZN227 41 370 24 013 65 383 40 652 19 154 59 806 5 021 1 477 6 499 9.9% 7 774 3 525 11 299 17.3% 12 308 2 325 14 632 24.5% 16 911 11 904 28 815 48.2% 42 014 19 231 61 245 102.4% 10 898 1 493 12 391 83.0% 132.5%
C uMgungundlovu DC22 281 123 140 891 422 013 282 131 140 891 423 021 62 634 33 368 96 002 22.7% 51 764 31 900 83 664 19.8% 70 615 13 754 84 369 19.9% 47 278 22 344 69 622 16.5% 232 292 101 366 333 658 78.9% 28 240 9 126 37 366 91.4% 86.3%
Total uMgundgundlovu 3 001 450 644 302 3 645 752 3 477 506 535 638 4 013 144 827 815 104 549 932 364 25.6% 784 677 136 844 921 521 25.3% 530 106 40 393 570 499 14.2% 706 713 78 772 785 484 19.6% 2 849 311 360 557 3 209 868 80.0% 792 732 150 080 942 812 107.1% (16.7%) B Emnambithi/Ladysmith KZN232 365 137 102 621 467 758 338 258 107 948 446 206 65 894 17 067 82 962 17.7% 77 439 12 546 89 985 19.2% 64 297 13 077 77 374 17.3% 78 637 52 752 131 388 29.4% 286 267 95 441 381 708 85.5% 53 776 17 213 70 989 96.7% 85.1%
B Indaka KZN233 29 046 20 030 49 076 48 933 12 546 61 479 25 230 10 191 35 421 72.2% 13 348 2 078 15 426 31.4% 13 845 343 14 187 23.1% 8 511 345 8 857 14.4% 60 934 12 957 73 891 120.2% 12 251 4 520 16 771 - (47.2%) B Umtshezi KZN234 166 580 24 996 191 576 171 598 13 280 184 878 48 162 6 033 54 195 28.3% 36 287 12 482 48 769 25.5% 37 922 3 275 41 197 22.3% 25 992 4 139 30 131 16.3% 148 363 25 929 174 292 94.3% 21 294 (678) 20 616 68.0% 46.2%
B Okhahlamba KZN235 42 259 15 559 57 818 39 182 14 984 54 166 18 941 5 694 24 636 42.6% 11 303 4 175 15 478 26.8% 12 006 3 135 15 141 28.0% 23 377 2 853 26 230 48.4% 65 627 15 857 81 484 150.4% 17 171 2 917 20 087 147.3% 30.6%
B Imbabazane KZN236 60 723 13 389 74 112 60 723 13 389 74 112 6 322 4 118 10 440 14.1% 11 197 2 393 13 590 18.3% 8 765 - 8 765 11.8% 24 610 3 529 28 139 38.0% 50 894 10 040 60 934 82.2% 17 182 7 518 24 700 131.5% 13.9%
C Uthukela DC23 253 116 110 995 364 111 283 351 122 454 405 805 52 296 4 429 56 725 15.6% 59 222 23 026 82 248 22.6% 55 220 23 110 78 330 19.3% 79 420 41 598 121 018 29.8% 246 157 92 164 338 321 83.4% 73 009 8 628 81 638 - 48.2%
Total Uthukela 916 862 287 589 1 204 451 942 045 284 600 1 226 646 216 846 47 533 264 379 22.0% 208 795 56 700 265 495 22.0% 192 055 42 940 234 995 19.2% 240 547 105 216 345 763 28.2% 858 242 252 389 1 110 632 90.5% 194 682 40 119 234 801 179.9% 47.3%
B Endumeni KZN241 136 124 8 793 144 917 136 124 8 793 144 917 29 602 383 29 985 20.7% 26 636 1 922 28 558 19.7% 30 016 1 560 31 576 21.8% 34 007 3 322 37 329 25.8% 120 262 7 187 127 449 87.9% 25 390 4 047 29 437 - 26.8%
B Nquthu KZN242 45 926 17 477 63 403 45 926 17 477 63 403 13 269 3 246 16 515 26.0% - 4 466 4 466 7.0% 12 924 3 657 16 581 26.2% 6 129 4 515 10 644 16.8% 32 322 15 884 48 205 76.0% 8 966 4 656 13 622 129.8% (21.9%) B Msinga KZN244 42 770 16 404 59 174 42 770 16 404 59 174 5 602 - 5 602 9.5% 5 602 5 594 11 197 18.9% 5 602 11 515 17 118 28.9% 5 602 6 908 12 510 21.1% 22 410 24 017 46 427 78.5% 5 602 - 5 602 - 123.3%
B Umvoti KZN245 112 016 55 129 167 145 116 537 63 153 179 691 21 434 4 624 26 058 15.6% 23 480 29 783 53 263 31.9% 25 693 3 639 29 331 16.3% 15 994 3 286 19 280 10.7% 86 600 41 332 127 932 71.2% 19 342 10 723 30 065 170.7% (35.9%) C Umzinyathi DC24 170 878 164 981 335 859 322 977 188 397 511 374 13 309 54 920 68 229 20.3% 19 769 79 585 99 354 29.6% 36 336 26 133 62 469 12.2% 274 442 78 544 352 985 69.0% 343 855 239 181 583 037 114.0% 28 671 39 065 67 736 100.6% 421.1%
Total Umzinyathi 507 713 262 784 770 498 664 333 294 225 958 558 83 217 63 172 146 389 19.0% 75 487 121 351 196 838 25.5% 110 572 46 504 157 075 16.4% 336 173 96 575 432 748 45.1% 605 449 327 602 933 051 97.3% 87 971 58 491 146 462 158.9% 195.5%
B Newcastle KZN252 887 645 167 261 1 054 906 942 596 148 213 1 090 809 245 601 16 997 262 598 24.9% 247 970 26 964 274 934 26.1% 202 015 13 208 215 223 19.7% 222 178 43 576 265 754 24.4% 917 764 100 745 1 018 509 93.4% 198 285 23 747 222 032 984.0% 19.7%
B eMadlangeni KZN253 22 006 18 22 024 22 006 18 22 024 5 221 - 5 221 23.7% 8 721 - 8 721 39.6% 7 458 230 7 688 34.9% 4 302 - 4 302 19.5% 25 702 230 25 932 117.7% - - - 73.2% - B Dannhauser KZN254 40 663 7 958 48 620 40 663 7 958 48 620 6 464 2 607 9 072 18.7% 5 213 2 325 7 538 15.5% 7 626 2 164 9 791 20.1% 7 916 3 464 11 381 23.4% 27 219 10 562 37 781 77.7% 5 085 1 156 6 241 54.1% 82.4%
C Amajuba DC25 107 922 87 513 195 435 129 115 77 595 206 710 26 008 7 836 33 844 17.3% 33 863 7 997 41 860 21.4% 24 649 3 915 28 564 13.8% 27 767 58 723 86 490 41.8% 112 287 78 471 190 758 92.3% 35 965 316 36 281 68.8% 138.4%
Total Amajuba 1 058 236 262 750 1 320 986 1 134 380 233 784 1 368 165 283 294 27 441 310 735 23.5% 295 767 37 286 333 052 25.2% 241 748 19 517 261 265 19.1% 262 163 105 764 367 927 26.9% 1 082 972 190 008 1 272 980 93.0% 239 335 25 219 264 555 327.3% 39.1%
B eDumbe KZN261 43 541 17 358 60 899 43 771 17 358 61 129 10 731 259 10 990 18.0% 9 189 1 006 10 195 16.7% 10 846 573 11 419 18.7% 14 181 4 900 19 081 31.2% 44 947 6 738 51 685 84.6% 11 634 7 228 18 862 100.9% 1.2%
B uPhongolo KZN262 66 282 21 793 88 075 88 075 22 103 110 177 14 460 3 057 17 516 19.9% 14 134 3 798 17 932 20.4% 14 746 650 15 397 14.0% 7 721 3 897 11 619 10.5% 51 062 11 402 62 464 56.7% 12 092 3 297 15 390 100.1% (24.5%) B Abaqulusi KZN263 236 559 88 976 325 535 213 671 28 218 241 889 45 024 4 417 49 441 15.2% 51 183 7 028 58 211 17.9% 47 803 7 191 54 995 22.7% 68 588 8 297 76 885 31.8% 212 598 26 934 239 531 99.0% 52 926 6 416 59 342 59.4% 29.6%
