11. Metros A2 - 9 Oct 2013

(1)

Standard Classification Description Ref 2009/10 2010/11 2011/12

R thousands 1 Audited

Outcome

Audited Outcome

Audited

Outcome Original Budget Adjusted

Budget

Full Year Forecast

Budget Year 2013/14

Budget Year 2014/15

Budget Year 2015/16 Revenue - Standard

Governance Executive & Council Budget & Treasury Office Corporate Services Community Community & Social Services Sport And Recreation Public Safety 914 626 Housing 3 067 683 Health 882 298 932 675 Economic and Planning and Development Road Transport 6 348 760 Environmental Protection Trading Services Electricity 34 643 533 Water 12 363 191 Waste Water Management Waste Management Other 4 Total Revenue - Standard 2 Expenditure - Standard and Administration 34 103 632 36 048 712 41 970 296 45 010 140 45 882 798 45 882 798 49 576 059 53 559 096 57 439 333 1 109 547 740 106 98 409 159 682 331 087 331 087 223 863 251 646 253 929 27 869 129 29 739 308 34 071 589 37 859 918 38 138 242 38 138 242 40 994 136 44 136 652 47 029 562 5 124 957 5 569 298 7 800 297 6 990 540 7 413 469 7 413 469 8 358 059 9 170 798 10 155 843 and Public Safety 6 065 884 4 725 214 7 358 068 7 710 458 8 306 255 8 306 255 8 950 460 8 839 785 9 518 705 308 347 357 488 456 452 430 674 453 838 453 838 616 489 582 372 587 381 892 931 566 699 417 563 622 950 618 226 618 226 709 595 569 283 586 403 1 183 727 1 691 235 1 479 170 1 530 125 1 530 125 1 910 794 1 971 028 2 078 294 1 684 625 3 662 824 4 241 753 4 769 821 4 769 821 4 730 460 4 664 652 5 210 645 1 129 994 935 911 934 246 934 246 983 122 1 052 450 1 055 982 Environmental Services 8 902 363 6 968 315 5 495 041 10 149 184 10 407 438 10 407 438 9 007 308 9 563 570 10 536 838 2 022 103 1 169 480 955 136 1 558 624 1 806 866 1 806 866 1 549 770 1 506 549 1 604 345 5 683 817 4 462 517 8 487 845 8 497 242 8 497 242 7 355 363 7 996 755 8 867 153 531 500 115 018 77 388 102 715 103 329 103 329 102 176 60 266 65 339 53 285 855 65 807 082 81 758 957 90 786 501 91 607 257 91 607 257 97 976 159 106 718 848 115 380 838 43 576 068 54 051 553 60 372 729 60 516 265 60 516 265 63 554 268 69 539 534 75 332 321 13 964 874 15 890 241 19 933 869 17 908 905 17 908 905 18 900 965 20 636 640 22 321 183 3 325 097 4 126 867 5 058 028 5 712 285 8 356 656 8 356 656 9 510 364 9 923 007 10 597 234 2 954 034 4 139 273 6 759 136 4 767 618 4 825 430 4 825 430 6 010 561 6 619 668 7 130 099 574 993 573 041 701 149 417 900 367 058 367 058 696 568 737 678 783 296 102 932 728 114 122 363 137 283 511 154 074 183 156 570 807 156 570 807 166 206 554 179 418 977 193 659 010

Governance and Administration 17 244 725 19 932 348 22 379 917 23 168 482 24 167 094 24 167 094 24 133 468 25 586 760 27 381 936 Executive & Council 2 787 906 2 518 372 2 852 806 3 859 826 3 827 503 3 827 503 3 449 799 3 606 373 3 882 763 Budget & Treasury Office 7 588 320 10 655 400 11 191 525 9 761 068 10 657 624 10 657 624 9 781 202 10 434 624 11 197 222 Corporate Services 6 868 500 6 758 577 8 335 586 9 547 589 9 681 966 9 681 966 10 902 467 11 545 762 12 301 951 Community and Public Safety 17 823 499 17 670 191 19 988 696 22 208 597 22 889 365 22 889 365 25 094 688 26 109 619 27 937 543 Community & Social Services 2 131 409 2 342 902 2 942 097 2 887 155 3 335 344 3 335 344 3 498 226 3 711 278 3 929 720 Sport And Recreation 3 825 049 3 459 540 3 878 150 4 768 014 4 610 490 4 610 490 4 804 526 5 103 589 5 446 425 Public Safety 5 939 762 6 587 320 7 536 666 8 186 536 8 198 411 8 198 411 9 227 261 9 797 835 10 417 780 Housing 3 690 413 2 732 407 2 759 618 3 303 072 3 782 306 3 782 306 4 290 149 3 968 329 4 461 549 Health 2 236 865 2 548 023 2 872 165 3 063 821 2 962 813 2 962 813 3 274 526 3 528 587 3 682 069 Economic and Environmental Services 10 719 591 11 094 236 11 900 966 13 456 465 13 543 925 13 543 925 14 933 802 15 910 363 17 162 338 Planning and Development 2 671 816 2 978 926 2 888 710 3 784 187 3 834 881 3 834 881 4 336 059 4 581 231 5 033 553 Road Transport 6 859 650 7 413 706 8 197 607 8 764 555 8 718 536 8 718 536 9 515 950 10 260 155 11 027 106 Environmental Protection 1 188 125 701 604 814 649 907 723 990 508 990 508 1 081 793 1 068 977 1 101 679 Trading Services 50 233 797 58 484 546 69 276 959 79 994 256 79 277 335 79 277 335 84 836 345 92 133 565 99 542 406 Electricity 30 451 301 36 735 689 45 203 206 52 416 752 51 632 580 51 632 580 55 448 511 60 405 467 65 297 485 Water 11 909 636 13 890 364 15 061 206 17 366 840 15 338 793 15 338 793 16 139 119 17 659 204 19 052 266 Waste Water Management 2 526 338 2 732 609 3 528 720 3 942 184 6 137 890 6 137 890 6 709 092 7 073 564 7 763 617 Waste Management 5 346 522 5 125 885 5 483 827 6 268 480 6 168 072 6 168 072 6 539 623 6 995 331 7 429 038 Other 4 621 093 767 410 844 401 574 981 568 648 568 648 943 251 975 440 1 015 769 Total Expenditure - Standard 3 96 642 705 107 948 732 124 390 940 139 402 781 140 446 365 140 446 365 149 941 555 160 715 746 173 039 993 Surplus/(Deficit) for the year 6 290 023 6 173 632 12 892 571 14 671 403 16 124 441 16 124 441 16 264 999 18 703 231 20 619 017 References

Summary - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

Current year 2012/13 2013/14 Medium Term Revenue & Expenditure

Framework

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes

(2)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 836 065 883 209 1 174 232 1 460 330 1 487 133 1 487 133 1 600 417 1 686 436 1 760 565 Executive & Council 45 413 22 850 3 931 27 975 27 975 48 373 46 915 46 148 Budget & Treasury Office 783 917 852 452 1 166 409 1 449 655 1 449 845 1 449 845 1 542 567 1 627 106 1 701 215 Corporate Services 6 735 7 907 3 892 10 675 9 313 9 313 9 477 12 416 13 201 Community and Public Safety 236 873 233 773 211 591 323 364 290 021 290 021 458 022 393 805 416 340 Community & Social Services 21 110 26 221 20 971 32 418 33 968 33 968 52 623 64 212 45 190 Sport And Recreation 3 833 2 988 2 224 18 164 29 809 29 809 36 572 27 782 34 106 Public Safety 55 434 59 194 66 519 84 596 85 446 85 446 85 497 99 420 105 913 Housing 103 057 110 231 46 745 173 448 126 059 126 059 280 806 199 868 228 608 Health 53 439 35 139 75 133 14 739 14 739 14 739 2 523 2 523 2 523 Economic and Environmental Services 129 182 108 043 91 651 302 632 335 821 335 821 219 893 141 898 143 822 Planning and Development 25 001 24 347 22 285 60 963 67 366 67 366 52 707 42 586 37 156 Road Transport 101 851 81 473 69 242 239 342 265 655 265 655 163 838 93 942 106 270 Environmental Protection 2 330 2 223 124 2 327 2 800 2 800 3 348 5 371 395 Trading Services 1 580 356 1 799 247 2 098 874 2 491 130 2 663 885 2 663 885 2 852 314 3 199 595 3 572 545 Electricity 862 971 981 274 1 198 939 1 375 776 1 382 101 1 382 101 1 509 961 1 651 889 1 856 118 Water 280 856 292 320 324 535 342 125 375 539 375 539 418 909 469 145 548 796 Waste Water Management 246 095 306 326 327 481 492 647 587 173 587 173 604 609 682 776 736 695 Waste Management 190 435 219 327 247 919 280 582 319 073 319 073 318 834 395 785 430 935 Other 4 20 435 14 561 15 178 18 199 18 199 18 199 19 972 21 841 23 845 Total Revenue - Standard 2 2 802 912 3 038 833 3 591 526 4 595 656 4 795 060 4 795 060 5 150 618 5 443 576 5 917 116 Expenditure - Standard

Governance and Administration 516 092 619 091 563 693 741 187 814 302 814 302 913 478 894 507 1 077 266 Executive & Council 103 637 99 065 112 896 103 781 172 026 172 026 255 254 262 956 345 331 Budget & Treasury Office 247 344 332 951 252 710 381 230 385 611 385 611 391 208 420 125 433 602 Corporate Services 165 112 187 075 198 088 256 176 256 665 256 665 267 015 211 425 298 333 Community and Public Safety 355 037 393 901 436 890 486 873 461 425 461 425 607 149 535 145 558 101 Community & Social Services 82 495 72 587 94 994 92 333 105 194 105 194 101 358 106 872 114 050 Sport And Recreation 44 146 57 413 51 843 49 278 49 820 49 820 54 478 59 308 63 252 Public Safety 111 515 123 067 161 877 184 267 184 775 184 775 196 683 208 245 222 512 Housing 69 589 82 063 67 469 132 124 91 593 91 593 226 125 130 760 126 524 Health 47 292 58 772 60 708 28 871 30 043 30 043 28 506 29 962 31 763 Economic and Environmental Services 434 678 387 452 414 980 452 893 453 195 453 195 471 718 500 344 424 126 Planning and Development 126 146 129 269 158 253 167 992 168 028 168 028 179 199 192 441 93 588 Road Transport 241 793 183 980 177 007 203 265 203 251 203 251 205 295 214 781 230 702 Environmental Protection 66 739 74 202 79 720 81 637 81 917 81 917 87 224 93 122 99 836 Trading Services 1 451 609 1 833 400 2 026 985 2 297 046 2 288 541 2 288 541 2 506 746 2 513 194 2 853 688 Electricity 745 723 928 997 1 090 151 1 288 117 1 275 698 1 275 698 1 309 820 1 404 849 1 507 637 Water 247 382 361 467 385 721 362 367 356 125 356 125 409 703 432 648 463 622 Waste Water Management 296 569 363 789 386 323 410 074 414 535 414 535 527 470 391 004 573 156 Waste Management 161 936 179 147 164 790 236 487 242 183 242 183 259 753 284 693 309 272 Other 4 10 722 12 295 13 159 14 224 14 203 14 203 15 191 15 793 16 823 Total Expenditure - Standard 3 2 768 139 3 246 138 3 455 707 3 992 222 4 031 666 4 031 666 4 514 281 4 458 983 4 930 004 Surplus/(Deficit) for the year 34 772 (207 305) 135 818 603 434 763 394 763 394 636 337 984 593 987 112 References

Eastern Cape: Buffalo City(BUF) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

Current year 2012/13 2013/14 Medium Term Revenue & Expenditure Framework

(3)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 1 348 749 1 706 612 1 969 797 1 927 558 1 960 910 1 960 910 2 134 729 2 296 527 2 445 564 Executive & Council 9 486 37 934 907 51 730 730 316 39 40 Budget & Treasury Office 1 324 763 1 655 163 1 956 117 1 911 578 1 938 894 1 938 894 2 123 759 2 285 227 2 433 621 Corporate Services 14 500 13 515 12 773 15 929 21 286 21 286 10 654 11 261 11 904 Community and Public Safety 572 164 384 164 645 807 644 109 689 827 689 827 488 487 398 560 446 080 Community & Social Services 34 080 41 903 16 163 21 703 19 408 19 408 20 559 15 511 16 152 Sport And Recreation 18 596 15 203 23 402 22 301 47 042 47 042 50 511 51 833 53 259 Public Safety 35 219 25 228 34 574 33 714 33 970 33 970 34 567 36 640 38 839 Housing 384 179 247 171 415 270 566 293 580 048 580 048 382 636 294 350 337 589 Health 100 091 54 659 156 397 98 9 360 9 360 213 226 240 Economic and Environmental Services 1 026 258 579 109 448 758 626 210 912 073 912 073 366 969 524 115 624 966 Planning and Development 361 649 199 527 112 406 212 337 435 290 435 290 289 337 296 232 325 181 Road Transport 657 290 320 139 282 400 410 059 472 395 472 395 72 996 223 499 295 137 Environmental Protection 7 318 59 443 53 953 3 814 4 389 4 389 4 636 4 385 4 648 Trading Services 3 202 818 3 661 159 4 542 507 4 811 467 4 828 937 4 828 937 5 106 431 5 553 367 6 009 600 Electricity 1 943 561 2 347 827 2 926 496 3 135 937 3 123 000 3 123 000 3 273 190 3 472 396 3 739 469 Water 634 067 790 636 876 357 713 797 768 317 768 317 791 934 887 087 946 468 Waste Water Management 425 663 374 751 495 226 706 917 676 592 676 592 765 097 886 482 984 173 Waste Management 199 527 147 946 244 427 254 816 261 029 261 029 276 210 307 402 339 491 Other 4 14 176 1 979 67 12 341 12 341 12 341 13 075 13 564 14 157 Total Revenue - Standard 2 6 164 164 6 333 024 7 606 937 8 021 684 8 404 089 8 404 089 8 109 691 8 786 134 9 540 367 Expenditure - Standard

Governance and Administration 1 154 137 1 170 693 1 153 076 1 106 730 1 080 663 1 080 663 1 171 776 1 170 775 1 128 485 Executive & Council 146 234 133 343 139 726 172 395 151 594 151 594 187 544 197 854 211 034 Budget & Treasury Office 773 695 782 398 796 606 581 519 535 420 535 420 581 695 582 113 628 979 Corporate Services 234 208 254 952 216 744 352 816 393 649 393 649 402 537 390 808 288 472 Community and Public Safety 930 495 1 234 383 1 379 443 1 209 028 1 280 912 1 280 912 1 123 750 1 062 605 1 132 107 Community & Social Services 90 677 94 454 123 749 138 968 145 718 145 718 155 515 153 625 160 495 Sport And Recreation 90 438 156 907 114 127 152 041 152 908 152 908 157 848 166 182 175 249 Public Safety 264 390 367 156 377 128 348 237 353 252 353 252 382 732 408 927 437 970 Housing 331 834 348 805 443 586 432 052 476 337 476 337 270 540 166 441 179 411 Health 153 155 267 061 320 852 137 730 152 697 152 697 157 115 167 430 178 982 Economic and Environmental Services 658 990 534 364 843 993 969 716 1 114 216 1 114 216 1 025 199 1 017 353 1 028 139 Planning and Development 393 982 253 831 399 613 541 927 601 794 601 794 503 896 516 397 549 189 Road Transport 178 718 189 414 210 267 180 593 217 073 217 073 218 145 215 455 214 618 Environmental Protection 86 290 91 118 234 114 247 196 295 349 295 349 303 159 285 501 264 331 Trading Services 2 903 328 3 394 891 3 655 542 3 967 051 3 984 134 3 984 134 4 245 854 4 577 964 4 899 965 Electricity 1 488 084 2 039 736 2 526 270 2 782 901 2 760 196 2 760 196 2 912 251 3 142 510 3 354 352 Water 529 541 692 330 519 430 518 942 547 902 547 902 596 018 643 440 695 886 Waste Water Management 288 487 373 072 398 703 456 585 469 180 469 180 500 393 534 315 572 309 Waste Management 597 217 289 754 211 139 208 622 206 856 206 856 237 192 257 699 277 418 Other 4 9 474 10 327 11 479 63 571 58 872 58 872 54 334 28 891 13 660 Total Expenditure - Standard 3 5 656 424 6 344 657 7 043 534 7 316 096 7 518 798 7 518 798 7 620 913 7 857 588 8 202 355 Surplus/(Deficit) for the year 507 741 (11 633) 563 403 705 588 885 291 885 291 488 779 928 545 1 338 012 References

Eastern Cape: Nelson Mandela Bay(NMA) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

(4)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 987 869 1 121 300 1 493 235 2 094 853 2 512 337 2 512 337 2 598 325 2 803 390 2 995 187 Executive & Council 124 785 378 481 1 470 1 470 1 470 1 553 1 646 1 646 Budget & Treasury Office 851 258 699 557 1 477 588 2 065 865 2 484 550 2 484 550 2 424 788 2 511 115 2 641 351 Corporate Services 11 825 43 262 15 647 27 518 26 318 26 318 171 984 290 629 352 191 Community and Public Safety 14 730 14 969 192 473 31 812 27 092 27 092 40 697 43 185 45 875 Community & Social Services 5 167 5 227 5 490 8 997 5 276 5 276 5 071 5 495 5 960 Sport And Recreation 1 594 2 029 531 531 531 584 642 706 Public Safety 2 498 2 943 4 070 7 591 6 591 6 591 19 732 21 294 22 986 Housing 5 414 4 740 182 913 14 376 14 376 14 376 14 972 15 395 15 842 Health 56 30 1 318 318 318 338 359 381 Economic and Environmental Services 63 563 54 813 6 259 21 523 7 553 7 553 8 275 9 103 10 013 Planning and Development 3 724 3 626 5 411 5 373 5 373 5 373 5 910 6 501 7 152 Road Transport 57 627 41 244 783 1 975 1 975 1 975 2 172 2 389 2 628 Environmental Protection 2 212 9 943 65 14 175 205 205 193 212 234 Trading Services 1 615 403 2 016 283 2 462 538 2 719 228 2 990 062 2 990 062 3 526 949 4 118 313 4 555 872 Electricity 965 026 1 170 231 1 508 044 1 854 328 2 125 162 2 125 162 2 454 613 2 953 233 3 294 751 Water 404 515 541 421 605 846 610 174 610 174 610 174 668 129 730 438 801 339 Waste Water Management 241 237 299 125 343 364 134 242 134 242 134 242 213 496 229 417 236 926 Waste Management 4 626 5 506 5 284 120 485 120 485 120 485 190 712 205 226 222 856 Other 4 16 380 17 147 17 674 20 900 18 981 18 981 19 516 20 811 22 197 Total Revenue - Standard 2 2 697 944 3 224 513 4 172 179 4 888 316 5 556 026 5 556 026 6 193 763 6 994 802 7 629 145 Expenditure - Standard

Governance and Administration 491 654 642 133 1 055 047 1 166 500 1 249 908 1 249 908 1 293 073 1 372 429 1 461 220 Executive & Council 115 634 120 585 112 221 236 363 240 591 240 591 271 778 284 943 301 182 Budget & Treasury Office 225 069 363 726 828 378 662 142 738 343 738 343 699 132 741 813 789 442 Corporate Services 150 951 157 822 114 448 267 995 270 974 270 974 322 163 345 672 370 596 Community and Public Safety 232 571 236 966 283 949 317 651 345 943 345 943 428 360 457 860 487 997 Community & Social Services 36 100 36 452 100 702 98 899 112 075 112 075 122 786 131 547 140 500 Sport And Recreation 52 118 51 876 5 880 4 439 4 234 4 234 42 672 45 781 49 068 Public Safety 104 210 109 625 134 104 168 163 177 505 177 505 190 498 204 130 217 899 Housing 31 463 31 480 38 894 36 165 41 686 41 686 59 841 62 945 66 145 Health 8 681 7 533 4 370 9 985 10 444 10 444 12 563 13 457 14 385 Economic and Environmental Services 194 819 355 407 652 537 279 065 389 668 389 668 424 724 430 064 457 363 Planning and Development 33 337 33 252 68 766 77 737 72 210 72 210 89 878 73 963 78 984 Road Transport 147 228 309 623 565 959 185 093 301 605 301 605 312 529 332 671 354 127 Environmental Protection 14 254 12 532 17 812 16 234 15 852 15 852 22 317 23 430 24 252 Trading Services 1 463 558 1 737 405 1 814 832 2 398 893 2 777 546 2 777 546 3 203 511 3 696 834 4 051 352 Electricity 1 006 201 1 212 011 1 158 627 1 656 949 1 931 669 1 931 669 2 269 095 2 702 363 2 982 451 Water 289 139 363 994 412 423 518 065 585 214 585 214 623 746 665 532 719 795 Waste Water Management 88 406 93 806 130 995 116 246 150 403 150 403 185 685 195 145 206 022 Waste Management 79 812 67 594 112 787 107 633 110 261 110 261 124 985 133 793 143 083 Other 4 13 332 14 265 14 890 14 206 17 556 17 556 18 805 20 483 22 246 Total Expenditure - Standard 3 2 395 935 2 986 176 3 821 255 4 176 315 4 780 621 4 780 621 5 368 473 5 977 670 6 480 178 Surplus/(Deficit) for the year 302 009 238 337 350 924 712 001 775 405 775 405 825 290 1 017 132 1 148 966 References

Free State: Mangaung(MAN) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

(5)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 4 546 373 3 981 667 4 374 109 4 919 297 4 897 097 4 897 097 6 246 655 6 716 115 6 934 774 Executive & Council 35 149 2 665 648 53 7 853 7 853 22 23 24 Budget & Treasury Office 4 467 345 3 929 446 4 319 430 4 875 370 4 845 370 4 845 370 6 127 411 6 642 619 6 856 872 Corporate Services 43 879 49 556 54 031 43 873 43 873 43 873 119 221 73 473 77 877 Community and Public Safety 612 210 629 142 747 676 658 216 641 705 641 705 969 237 788 955 919 445 Community & Social Services 24 279 33 372 31 682 31 158 31 570 31 570 37 052 37 553 39 270 Sport And Recreation 72 646 81 424 95 977 112 736 85 632 85 632 180 026 108 242 119 849 Public Safety 27 358 57 114 272 295 225 483 214 083 214 083 264 368 276 952 281 559 Housing 235 897 163 622 95 167 90 068 127 844 127 844 294 536 154 688 211 387 Health 252 029 293 610 252 556 198 771 182 576 182 576 193 255 211 520 267 379 Economic and Environmental Services 365 911 1 037 983 481 628 984 967 791 105 791 105 1 216 060 1 145 154 1 151 188 Planning and Development 1 738 2 212 3 012 4 063 10 828 10 828 61 192 26 437 31 347 Road Transport 363 835 1 035 655 477 995 980 747 779 895 779 895 1 154 754 1 118 597 1 119 715 Environmental Protection 338 116 620 157 382 382 114 120 126 Trading Services 8 445 414 11 146 655 15 184 921 17 191 536 17 424 089 17 424 089 17 871 950 19 559 170 21 125 570 Electricity 5 769 017 8 117 054 10 002 208 11 393 075 11 435 497 11 435 497 12 004 860 13 097 498 14 202 610 Water 1 597 940 1 364 165 3 302 266 3 559 236 3 749 367 3 749 367 3 696 041 4 084 115 4 387 025 Waste Water Management 454 100 681 256 715 985 838 018 838 018 838 018 862 863 927 578 997 149 Waste Management 624 357 984 180 1 164 463 1 401 207 1 401 207 1 401 207 1 308 185 1 449 979 1 538 786 Other 4 34 063 25 410 16 411 26 555 26 555 26 555 25 180 26 470 27 770 Total Revenue - Standard 2 14 003 971 16 820 857 20 804 744 23 780 571 23 780 550 23 780 550 26 329 081 28 235 863 30 158 747 Expenditure - Standard

Governance and Administration 2 501 571 3 606 670 3 366 299 2 636 615 3 628 995 3 628 995 2 927 566 3 227 420 3 408 721 Executive & Council 309 909 350 625 777 791 1 089 283 1 078 542 1 078 542 450 847 487 411 516 355 Budget & Treasury Office 1 720 017 3 160 333 1 798 028 686 683 1 659 248 1 659 248 1 443 314 1 607 759 1 688 952 Corporate Services 471 645 95 713 790 479 860 648 891 204 891 204 1 033 405 1 132 251 1 203 414 Community and Public Safety 2 689 878 2 368 048 2 896 850 3 424 766 3 347 201 3 347 201 4 233 383 4 376 457 4 634 278 Community & Social Services 226 232 220 652 229 585 256 097 252 259 252 259 285 566 304 712 324 087 Sport And Recreation 678 516 371 951 678 657 754 811 733 667 733 667 826 456 884 908 939 715 Public Safety 785 878 710 874 957 704 1 102 980 1 059 073 1 059 073 1 420 950 1 517 142 1 617 045 Housing 325 294 352 275 228 142 349 340 350 769 350 769 619 876 500 742 515 959 Health 673 957 712 296 802 763 961 537 951 432 951 432 1 080 535 1 168 954 1 237 471 Economic and Environmental Services 1 918 574 1 735 117 1 751 342 1 608 471 1 632 453 1 632 453 1 781 039 1 847 760 1 949 842 Planning and Development 114 616 103 821 123 900 164 079 186 060 186 060 285 120 272 400 287 864 Road Transport 1 680 671 1 511 982 1 569 959 1 382 804 1 381 400 1 381 400 1 416 383 1 491 969 1 574 109 Environmental Protection 123 286 119 315 57 482 61 588 64 993 64 993 79 536 83 391 87 869 Trading Services 8 405 938 10 061 238 12 137 423 14 674 079 13 546 392 13 546 392 15 671 626 17 009 470 18 303 268 Electricity 5 607 714 6 891 922 8 220 112 9 986 835 9 168 636 9 168 636 10 712 910 11 575 808 12 432 822 Water 2 031 634 2 568 345 2 728 553 3 109 380 2 989 043 2 989 043 3 171 245 3 487 111 3 783 676 Waste Water Management 50 370 40 120 407 930 457 506 457 506 457 506 493 712 529 730 568 975 Waste Management 716 220 560 851 780 827 1 120 358 931 206 931 206 1 293 758 1 416 822 1 517 795 Other 4 18 093 122 710 87 559 21 429 20 656 20 656 20 323 21 643 22 991 Total Expenditure - Standard 3 15 534 054 17 893 784 20 239 472 22 365 360 22 175 696 22 175 696 24 633 937 26 482 750 28 319 099 Surplus/(Deficit) for the year (1 530 082) (1 072 927) 565 272 1 415 212 1 604 854 1 604 854 1 695 144 1 753 113 1 839 648 References

Gauteng: Ekurhuleni Metro(EKU) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

(6)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 9 721 237 9 715 519 11 811 355 11 666 042 11 568 494 11 568 494 11 808 691 12 670 280 13 614 315 Executive & Council 791 850 239 944 37 110 58 763 56 742 56 742 54 191 57 335 60 204 Budget & Treasury Office 8 914 102 9 391 695 11 279 147 11 476 916 11 265 405 11 265 405 11 483 123 12 346 158 13 261 735 Corporate Services 15 285 83 880 495 098 130 363 246 347 246 347 271 377 266 787 292 376 Community and Public Safety 910 817 1 171 643 1 896 629 1 868 293 2 032 160 2 032 160 2 283 829 2 456 839 2 541 216 Community & Social Services 98 198 88 459 208 120 99 264 139 143 139 143 151 581 92 270 118 829 Sport And Recreation 25 112 155 651 59 615 204 369 148 050 148 050 148 335 159 246 130 107 Public Safety 441 416 633 673 904 008 725 260 754 401 754 401 998 494 1 044 642 1 113 816 Housing 261 470 198 799 591 259 703 213 844 121 844 121 813 509 971 181 1 038 868 Health 84 621 95 061 133 627 136 187 146 445 146 445 171 910 189 500 139 596 Economic and Environmental Services 2 796 520 3 125 154 1 140 677 2 295 966 2 309 141 2 309 141 2 487 910 2 688 826 2 747 548 Planning and Development 51 465 469 019 298 967 456 930 442 584 442 584 572 478 575 684 619 598 Road Transport 2 254 594 2 646 009 837 873 1 781 975 1 814 236 1 814 236 1 849 612 2 098 292 2 113 842 Environmental Protection 490 461 10 126 3 837 57 061 52 321 52 321 65 820 14 850 14 108 Trading Services 12 416 635 15 821 336 20 210 929 20 509 011 20 521 574 20 521 574 22 714 357 24 339 760 26 355 736 Electricity 7 917 840 10 292 186 13 403 394 13 810 734 13 685 399 13 685 399 14 531 683 15 762 075 17 168 789 Water 4 207 801 4 708 439 3 862 179 6 420 173 3 935 675 3 935 675 4 236 256 4 450 421 4 771 359

Waste Water Management 2 623 783 2 623 783 2 824 170 2 966 947 3 180 906

Waste Management 290 994 820 711 2 945 356 278 104 276 717 276 717 1 122 248 1 160 317 1 234 682

Other 4 265 707

Total Revenue - Standard 2 26 110 916 29 833 652 35 059 590 36 339 312 36 431 369 36 431 369 39 294 787 42 155 705 45 258 815 Expenditure - Standard

Governance and Administration 4 102 268 5 250 570 6 032 428 5 972 955 6 088 509 6 088 509 5 520 888 5 846 142 6 259 973 Executive & Council 1 227 132 1 090 961 778 395 949 178 927 567 927 567 1 024 295 1 021 159 1 075 763 Budget & Treasury Office 2 038 404 3 521 413 3 728 818 3 691 916 3 653 089 3 653 089 2 823 673 3 001 034 3 199 398 Corporate Services 836 732 638 196 1 525 215 1 331 861 1 507 853 1 507 853 1 672 920 1 823 949 1 984 812 Community and Public Safety 4 054 267 4 528 793 4 810 386 5 056 176 5 217 266 5 217 266 5 564 600 5 762 899 6 133 869 Community & Social Services 637 931 746 206 984 811 854 490 1 084 732 1 084 732 1 135 048 1 171 378 1 230 793 Sport And Recreation 691 913 634 779 546 478 712 072 650 620 650 620 695 376 733 542 777 492 Public Safety 1 903 695 2 194 590 2 238 975 2 312 722 2 238 744 2 238 744 2 355 079 2 480 387 2 622 192 Housing 428 613 498 805 544 190 499 581 667 121 667 121 767 860 740 371 831 496 Health 392 115 454 413 495 932 677 311 576 049 576 049 611 237 637 221 671 896 Economic and Environmental Services 2 405 326 2 973 002 2 555 033 2 840 028 2 723 376 2 723 376 3 810 734 4 261 927 4 918 470 Planning and Development 464 467 1 207 922 866 162 729 246 642 602 642 602 1 355 939 1 508 389 1 876 017 Road Transport 1 357 960 1 708 400 1 634 543 2 017 922 1 990 754 1 990 754 2 318 176 2 653 387 2 937 806 Environmental Protection 582 899 56 680 54 328 92 860 90 020 90 020 136 618 100 151 104 647 Trading Services 12 758 472 14 340 664 16 703 563 18 485 670 18 439 821 18 439 821 19 615 578 21 138 660 22 636 429 Electricity 7 242 387 8 749 525 10 647 619 12 020 206 11 781 077 11 781 077 12 671 277 13 761 266 14 868 474 Water 4 162 684 4 423 470 4 818 309 5 253 549 3 200 129 3 200 129 3 283 346 3 510 008 3 714 056

Waste Water Management 2 133 420 2 133 420 2 188 898 2 340 005 2 476 037

Waste Management 1 353 401 1 167 669 1 237 635 1 211 915 1 325 195 1 325 195 1 472 057 1 527 381 1 577 862

Other 4 308 236

Total Expenditure - Standard 3 23 628 569 27 093 029 30 101 410 32 354 829 32 468 972 32 468 972 34 511 800 37 009 628 39 948 741 Surplus/(Deficit) for the year 2 482 347 2 740 623 4 958 180 3 984 483 3 962 397 3 962 397 4 782 987 5 146 078 5 310 074 References

Gauteng: City Of Johannesburg(JHB) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

(7)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 4 708 304 5 125 041 6 706 884 6 463 579 6 874 123 6 874 123 7 425 138 8 162 353 9 013 755 Executive & Council 95 691 49 984 49 413 93 985 227 262 227 262 104 547 140 134 140 140 Budget & Treasury Office 930 5 439 4 500 3 283 3 283 4 500 5 000 4 700 Corporate Services 4 612 613 5 074 127 6 652 032 6 365 094 6 643 578 6 643 578 7 316 091 8 017 219 8 868 915 Community and Public Safety 255 942 262 271 830 234 789 746 924 551 924 551 899 940 1 349 331 1 329 441 Community & Social Services 17 296 53 926 64 069 41 195 48 315 48 315 44 137 60 147 77 445 Sport And Recreation 62 327 24 048 47 980 58 288 63 066 63 066 33 439 25 136 26 971 Public Safety 31 787 42 380 25 398 55 856 57 185 57 185 107 439 108 924 110 511 Housing 68 737 59 245 603 934 532 680 654 167 654 167 606 398 1 038 547 991 823 Health 75 796 82 673 88 854 101 727 101 817 101 817 108 526 116 577 122 691 Economic and Environmental Services 797 538 478 418 717 589 1 329 557 1 360 914 1 360 914 1 404 504 1 417 141 2 072 655 Planning and Development 101 291 105 048 137 155 190 511 128 113 128 113 248 088 228 078 237 539 Road Transport 695 419 372 347 579 895 1 138 094 1 231 849 1 231 849 1 156 263 1 188 902 1 834 949 Environmental Protection 829 1 023 539 953 953 953 152 161 168 Trading Services 7 609 488 9 180 917 11 434 591 13 888 508 13 847 397 13 847 397 14 341 098 15 445 679 16 273 237 Electricity 5 244 443 6 331 897 8 016 789 9 547 421 9 365 881 9 365 881 9 345 211 10 310 302 10 764 866 Water 1 473 860 1 686 612 2 172 265 2 640 195 2 818 156 2 818 156 2 994 584 3 284 554 3 600 158 Waste Water Management 493 846 691 176 696 783 1 011 402 973 869 973 869 1 185 762 843 496 802 679 Waste Management 397 339 471 232 548 754 689 490 689 490 689 490 815 541 1 007 327 1 105 534 Other 4 146 191 153 440 170 099 247 476 200 853 200 853 198 354 208 626 217 921 Total Revenue - Standard 2 13 517 464 15 200 086 19 859 397 22 718 866 23 207 837 23 207 837 24 269 034 26 583 130 28 907 010 Expenditure - Standard

Governance and Administration 2 771 817 2 699 062 2 707 907 3 501 757 3 279 269 3 279 269 4 184 855 4 432 165 4 736 056 Executive & Council 478 091 298 456 442 004 683 076 650 187 650 187 618 018 658 566 695 155 Budget & Treasury Office 15 981 18 458 28 180 52 425 51 115 51 115 70 785 67 118 68 822 Corporate Services 2 277 745 2 382 148 2 237 723 2 766 255 2 577 967 2 577 967 3 496 053 3 706 482 3 972 079 Community and Public Safety 2 073 664 2 468 762 3 017 429 3 309 725 3 507 438 3 507 438 3 555 048 3 758 451 3 982 880 Community & Social Services 261 237 299 926 425 114 329 435 465 891 465 891 455 074 488 947 515 020 Sport And Recreation 506 638 570 368 653 713 863 065 745 395 745 395 624 976 682 921 741 442 Public Safety 810 447 1 059 277 1 215 201 1 375 445 1 449 056 1 449 056 1 715 872 1 808 425 1 906 878 Housing 269 462 320 970 447 561 454 513 559 797 559 797 400 717 396 245 418 822 Health 225 879 218 220 275 841 287 267 287 299 287 299 358 410 381 913 400 719 Economic and Environmental Services 1 318 739 1 418 162 1 658 024 1 930 662 1 946 613 1 946 613 2 145 805 2 290 141 2 577 500 Planning and Development 203 552 226 217 271 231 433 258 442 676 442 676 572 864 578 593 614 207 Road Transport 1 069 798 1 140 746 1 330 919 1 430 705 1 437 710 1 437 710 1 514 204 1 647 989 1 895 853 Environmental Protection 45 388 51 199 55 874 66 699 66 228 66 228 58 736 63 559 67 439 Trading Services 6 776 626 7 684 652 10 279 256 12 143 341 12 141 965 12 141 965 12 088 387 13 149 819 14 242 294 Electricity 4 511 438 5 198 372 7 240 078 8 244 148 8 206 512 8 206 512 8 358 924 9 058 813 9 794 419 Water 1 282 121 1 315 241 1 802 327 2 440 802 2 497 687 2 497 687 2 524 105 2 782 489 3 033 114 Waste Water Management 286 829 307 913 378 505 485 550 480 151 480 151 629 525 685 757 750 587 Waste Management 696 239 863 125 858 346 972 841 957 616 957 616 575 834 622 760 664 173 Other 4 116 708 138 258 170 932 198 771 196 363 196 363 197 900 210 326 223 172 Total Expenditure - Standard 3 13 057 554 14 408 895 17 833 548 21 084 256 21 071 649 21 071 649 22 171 995 23 840 902 25 761 902 Surplus/(Deficit) for the year 459 910 791 191 2 025 848 1 634 610 2 136 188 2 136 188 2 097 039 2 742 228 3 145 108 References

Gauteng: City Of Tshwane(TSH) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

(8)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 5 681 260 6 264 884 6 474 434 8 184 129 8 219 461 8 219 461 8 644 199 9 402 310 10 007 223 Executive & Council 4 576 3 022 5 775 2 995 2 955 2 955 12 364 2 917 2 936 Budget & Treasury Office 5 433 755 6 064 853 6 225 076 7 962 447 7 997 818 7 997 818 8 388 280 9 150 874 9 742 005 Corporate Services 242 928 197 009 243 584 218 687 218 687 218 687 243 555 248 519 262 282 Community and Public Safety 1 651 060 539 552 1 172 769 1 516 110 1 623 424 1 623 424 1 510 985 1 407 537 1 714 773 Community & Social Services 32 571 29 685 30 063 93 765 102 857 102 857 205 193 202 889 213 930 Sport And Recreation 87 295 85 401 97 851 84 462 102 439 102 439 62 394 73 094 79 773 Public Safety 88 276 113 850 136 419 111 044 111 044 111 044 116 752 123 606 130 772 Housing 1 392 085 259 219 851 754 1 156 795 1 237 040 1 237 040 1 052 799 930 732 1 211 520 Health 50 833 51 396 56 682 70 044 70 044 70 044 73 846 77 216 78 778 Economic and Environmental Services 2 467 885 634 887 994 528 1 460 682 1 584 929 1 584 929 1 293 403 1 542 686 1 644 087 Planning and Development 1 338 705 211 420 212 639 412 083 525 842 525 842 100 796 120 109 125 914 Road Transport 1 119 064 415 281 780 067 1 046 928 1 053 611 1 053 611 1 188 027 1 407 944 1 498 507 Environmental Protection 10 115 8 186 1 822 1 671 5 476 5 476 4 580 14 634 19 665 Trading Services 9 220 142 11 492 379 13 381 592 15 247 596 15 247 597 15 247 597 16 516 738 17 908 022 19 301 475 Electricity 6 155 480 7 390 966 8 756 686 10 016 891 10 016 891 10 016 891 10 413 767 11 344 382 12 296 916 Water 2 101 297 2 752 069 2 698 040 3 335 940 3 335 940 3 335 940 3 588 648 3 888 259 4 161 618 Waste Water Management 411 645 701 394 1 211 246 1 129 160 1 129 160 1 129 160 1 568 750 1 674 612 1 784 239 Waste Management 551 721 647 950 715 620 765 605 765 605 765 605 945 573 1 000 769 1 058 702 Other 4 74 491 358 363 477 149 84 777 85 027 85 027 415 857 444 298 476 333 Total Revenue - Standard 2 19 094 838 19 290 065 22 500 472 26 493 294 26 760 437 26 760 437 28 381 182 30 704 853 33 143 891 Expenditure - Standard

Governance and Administration 2 297 311 2 254 659 3 311 099 3 192 185 3 221 833 3 221 833 3 209 666 3 359 922 3 509 298 Executive & Council 190 852 200 868 225 446 235 420 263 734 263 734 287 979 304 963 324 544 Budget & Treasury Office 1 109 233 973 087 2 098 709 1 528 131 1 510 497 1 510 497 1 447 240 1 524 825 1 585 709 Corporate Services 997 226 1 080 705 986 944 1 428 635 1 447 602 1 447 602 1 474 448 1 530 134 1 599 045 Community and Public Safety 3 774 677 2 703 031 3 119 595 3 879 246 4 002 427 4 002 427 4 337 797 4 607 972 4 763 824 Community & Social Services 438 297 484 688 530 583 650 708 658 853 658 853 733 962 780 008 828 379 Sport And Recreation 696 206 529 772 791 558 1 085 396 1 102 330 1 102 330 1 131 143 1 214 093 1 277 559 Public Safety 808 556 863 505 1 185 547 1 284 471 1 302 424 1 302 424 1 365 456 1 472 281 1 553 343 Housing 1 568 222 536 825 311 428 592 973 674 663 674 663 840 142 821 590 774 409 Health 263 397 288 241 300 479 265 698 264 157 264 157 267 093 320 000 330 134 Economic and Environmental Services 2 420 586 2 085 267 2 120 320 2 803 307 2 861 679 2 861 679 2 557 141 2 798 629 2 977 160 Planning and Development 952 042 616 324 544 601 1 145 176 1 190 975 1 190 975 759 226 832 979 878 369 Road Transport 1 365 912 1 366 173 1 458 122 1 528 215 1 538 332 1 538 332 1 643 204 1 792 772 1 912 486 Environmental Protection 102 632 102 770 117 597 129 917 132 372 132 372 154 711 172 879 186 304 Trading Services 8 582 949 9 866 318 11 671 470 13 709 406 13 707 593 13 707 593 14 322 103 15 479 555 16 659 849 Electricity 5 262 276 6 101 389 7 427 376 8 690 776 8 690 776 8 690 776 8 894 788 9 615 073 10 401 421 Water 1 867 263 2 386 128 2 585 215 3 171 412 3 171 412 3 171 412 3 438 506 3 722 652 3 992 549 Waste Water Management 791 635 682 192 883 323 960 992 959 179 959 179 1 016 580 1 095 377 1 178 794 Waste Management 661 776 696 608 775 556 886 227 886 227 886 227 972 229 1 046 453 1 087 084 Other 4 91 385 417 588 491 899 167 134 169 114 169 114 549 367 587 626 621 223 Total Expenditure - Standard 3 17 166 908 17 326 863 20 714 383 23 751 278 23 962 646 23 962 646 24 976 074 26 833 705 28 531 354 Surplus/(Deficit) for the year 1 927 930 1 963 202 1 786 090 2 742 016 2 797 791 2 797 791 3 405 108 3 871 149 4 612 537 References

Kwazulu-Natal: eThekwini(ETH) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)

(9)

Outcome

Audited

Budget

Budget Year 2013/14

Budget Year 2014/15

Governance and Administration 6 273 777 7 250 480 7 966 250 8 294 353 8 363 244 8 363 244 9 117 905 9 821 685 10 667 949 Executive & Council 2 597 5 227 626 2 365 6 099 6 099 2 498 2 637 2 790 Budget & Treasury Office 6 093 989 7 145 211 7 642 383 8 113 587 8 153 077 8 153 077 8 899 708 9 568 553 10 388 062 Corporate Services 177 191 100 041 323 241 178 401 204 068 204 068 215 699 250 495 277 097 Community and Public Safety 1 812 088 1 489 699 1 660 887 1 878 807 2 077 475 2 077 475 2 299 263 2 001 573 2 105 535 Community & Social Services 75 646 78 695 79 894 102 173 73 301 73 301 100 274 104 297 70 605 Sport And Recreation 621 527 199 956 90 515 122 100 141 657 141 657 197 733 123 308 141 631 Public Safety 232 638 249 345 247 953 235 626 267 404 267 404 283 945 259 549 273 898 Housing 616 844 641 597 875 782 1 004 881 1 186 166 1 186 166 1 284 802 1 059 891 1 175 007 Health 265 433 320 106 366 744 414 028 408 948 408 948 432 509 454 528 444 394 Economic and Environmental Services 1 255 505 949 908 1 613 953 3 127 647 3 105 901 3 105 901 2 010 294 2 094 646 2 142 559 Planning and Development 138 529 154 281 163 261 216 365 191 470 191 470 219 262 210 922 220 460 Road Transport 1 099 079 771 669 1 434 262 2 888 726 2 877 628 2 877 628 1 767 700 1 863 190 1 896 104 Environmental Protection 17 897 23 958 16 429 22 556 36 803 36 803 23 332 20 534 25 996 Trading Services 9 195 599 10 689 105 12 443 005 13 928 026 14 083 716 14 083 716 15 046 323 16 594 942 18 186 803 Electricity 5 785 196 6 944 632 8 238 997 9 238 567 9 382 334 9 382 334 10 020 983 10 947 759 12 008 802 Water 1 662 855 1 829 212 2 048 752 2 312 229 2 315 737 2 315 737 2 506 465 2 842 620 3 104 420 Waste Water Management 1 052 512 1 072 839 1 267 944 1 399 900 1 393 820 1 393 820 1 485 615 1 711 700 1 874 466 Waste Management 695 036 842 421 887 313 977 330 991 825 991 825 1 033 259 1 092 862 1 199 115 Other 4 3 550 2 141 4 572 7 652 5 103 5 103 4 613 2 068 1 072 Total Revenue - Standard 2 18 540 519 20 381 332 23 688 667 27 236 485 27 635 439 27 635 439 28 478 397 30 514 913 33 103 919 Expenditure - Standard

Governance and Administration 3 409 875 3 689 470 4 190 368 4 850 554 4 803 614 4 803 614 4 912 166 5 283 399 5 800 916 Executive & Council 216 418 224 469 264 327 390 329 343 262 343 262 354 083 388 521 413 399 Budget & Treasury Office 1 458 575 1 503 034 1 660 096 2 177 022 2 124 299 2 124 299 2 324 155 2 489 837 2 802 317 Corporate Services 1 734 882 1 961 967 2 265 945 2 283 203 2 336 052 2 336 052 2 233 927 2 405 041 2 585 200 Community and Public Safety 3 712 910 3 736 309 4 044 153 4 525 132 4 726 753 4 726 753 5 244 602 5 548 231 6 244 487 Community & Social Services 358 441 387 938 452 558 466 225 510 621 510 621 508 917 574 191 616 397 Sport And Recreation 1 065 074 1 086 474 1 035 895 1 146 913 1 171 515 1 171 515 1 271 578 1 316 856 1 422 648 Public Safety 1 151 071 1 159 226 1 266 130 1 410 249 1 433 582 1 433 582 1 599 991 1 698 299 1 839 941 Housing 665 936 561 184 678 350 806 323 920 342 920 342 1 105 048 1 149 236 1 548 782 Health 472 389 541 487 611 220 695 422 690 694 690 694 759 067 809 650 816 718 Economic and Environmental Services 1 367 880 1 605 465 1 904 737 2 572 322 2 422 725 2 422 725 2 717 443 2 764 144 2 829 739 Planning and Development 383 673 408 290 456 184 524 772 530 536 530 536 589 937 606 069 655 335 Road Transport 817 570 1 003 387 1 250 831 1 835 958 1 648 412 1 648 412 1 888 013 1 911 130 1 907 404 Environmental Protection 166 638 193 788 197 722 211 592 243 776 243 776 239 492 246 944 267 000 Trading Services 7 891 316 9 565 979 10 987 888 12 318 771 12 391 342 12 391 342 13 182 540 14 568 069 15 895 563 Electricity 4 587 480 5 613 737 6 892 974 7 746 821 7 818 016 7 818 016 8 319 445 9 144 785 9 955 909 Water 1 499 872 1 779 388 1 809 227 1 992 322 1 991 281 1 991 281 2 092 450 2 415 324 2 649 568 Waste Water Management 724 042 871 718 942 941 1 055 231 1 073 516 1 073 516 1 166 829 1 302 231 1 437 737 Waste Management 1 079 922 1 301 136 1 342 746 1 524 397 1 508 529 1 508 529 1 603 815 1 705 729 1 852 350 Other 4 53 143 51 967 54 484 95 646 91 884 91 884 87 332 90 678 95 654 Total Expenditure - Standard 3 16 435 123 18 649 189 21 181 630 24 362 425 24 436 318 24 436 318 26 144 082 28 254 520 30 866 359 Surplus/(Deficit) for the year 2 105 396 1 732 143 2 507 037 2 874 060 3 199 121 3 199 121 2 334 315 2 260 393 2 237 560 References

Western Cape: Cape Town(CPT) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2013 (Figures Finalised as at 2013/10/09)