Annexure G Tabling of Annual Budgets

Annexure G Tabling of Annual Budgets Northern Cape Municipalities

MoshawengNC451Yes27 March 200929 May 2009Yes2 19 February 2009 Ga-SegonyanaNC452Yes26 March 200928 May 2009Yes2 17 February 2009 GamagaraNC453Yes31 March 200928 May 2009Yes2 17 February 2009 Kgalagadi1DC45Yes31 March 200926 May 2009Yes1 19 February 2009 RichtersveldNC061No08 June 200908 June 2009Yes1 21 January 2009 Nama KhoiNC062No11 June 200911 June 2009Yes1 23 January 2009 KamiesbergNC064No17 June 200917 June 2009Yes1 18 March 2009 HantamNC065Yes26 March 200928 May 2009Yes1 27 January 2009 Karoo HooglandNC066Yes26 March 200926 May 2009Yes1 05 February 2009 Khai-MaNC067No20 June 2009Yes1 25 May 2009 Namakwa1DC6No26 May 200926 May 2009Yes1 22 January 2009 UbuntuNC071Yes09 April 200929 May 2009Yes2 09 March 2009 UmsobomvuNC072Yes26 March 200929 May 2009Yes1 29 August 2008 EmthanjeniNC073Yes31 March 200929 May 2009Yes2 31 March 2009 KareebergNC074Yes27 March 200904 June 2009Yes2 04 June 2009 RenosterbergNC075Yes25 March 200929 May 2009Yes1 15 August 2008 ThembelihleNC076Yes31 March 200926 May 2009Yes2 23 January 2009 SiyathembaNC077Yes26 March 200919 June 2009Yes2 21 January 2009 SiyancumaNC078Yes31 March 200923 June 2009Yes2 10 March 2009 Karoo1DC7Yes25 March 2009 29 May 2009Yes1 18 February 2009 MierNC081No15 April 200903 June 2009Yes1 30 January 2009 Kai! GaribNC082Yes31 March 200925 June 2009Yes1 05 March 2009 //Khara HaisNC083No01 June 200930 June 2009Yes1 13 March 2009 !KheisNC084Yes31 March 200919 June 2009Yes1 01 April 2009 TsantsabaneNC085Yes31 March 200904 June 2009Yes2 04 June 2009 KgatelopeleNC086Yes31 March 200928 May 2009Yes1 28 May 2009 Siyanda1DC8Yes31 March 200901 June 2009Yes1 25 January 2009 Sol Plaatje (NT Responsibility)NC091Yes31 March 200825 May 2009Yes1 20 May 2009 DikgatlongNC092Yes28 April 200930 June 2009Yes1 28 April 2009 MagarengNC093Yes31 March 200928 May 2009Yes2 04 February 2009 PhokwaneNC094No01 April 200929 May 2009Yes Frances Baard1DC9Yes25 March 200927 May 2009Yes1 30 January 2009 32 Municipalities in total248320 42 ¹Municipalities without Powers and Functions - Electricity highlighted

If No, name of service providerIf No, planned date for tabling 2009/10 budget

Proposed date for adoption of the 2009/10 budget No. Adj budgets adopted for 2008/09 Date latest adjustment budget adopted for 2008/09

Instructions: Enter "Yes" or "No" in the appropriate column. Do not use "1"/"x" or any other symbols, since the formulas will not recognise other symbols in the calculations. Please note that the gray shaded rows reflect non-delegated municipalities - the National Treasury is responsible for collecting this information from non-delegated municipalities

Was the 2009/10 budget prepared by muni officials? YesNo Municipality

DM CodeIf Yes, date 2009/10 budget tabled Tabled Budget 2009/10 by 31 March 2009 YesNo

Annexure G Tabling of Annual Budgets Northern Cape Municipalities

MoshawengNC451 Ga-SegonyanaNC452 GamagaraNC453 Kgalagadi1DC45 RichtersveldNC061 Nama KhoiNC062 KamiesbergNC064 HantamNC065 Karoo HooglandNC066 Khai-MaNC067 Namakwa1DC6 UbuntuNC071 UmsobomvuNC072 EmthanjeniNC073 KareebergNC074 RenosterbergNC075 ThembelihleNC076 SiyathembaNC077 SiyancumaNC078 Karoo1DC7 MierNC081 Kai! GaribNC082 //Khara HaisNC083 !KheisNC084 TsantsabaneNC085 KgatelopeleNC086 Siyanda1DC8 Sol Plaatje (NT Responsibility)NC091 DikgatlongNC092 MagarengNC093 PhokwaneNC094 Frances Baard1DC9 32 Municipalities in total ¹Municipalities without Powers and Functions - Electricity highlightedMunicipality

DM Code Yes¹NoOriginal Revenue R thousand

Original Expenditure R thousand Adjusted Revenue R thousand Adjusted Expenditure R thousand

YesNoYesNoYesNoYesNo Yes77 89977 75078 18078 131YesYesNoYesYes Yes111 516111 513114 148114 148YesYesNoYesYes Yes127 056127 051131 961131 956YesYesNoYesYes NoYesYesNoYesYes Yes3 5083 0004 3403 336YesYesNoYesYes No27 93423 442NoNoNoNoNo No2 4575 605NoNoNoNoNo Yes36 10436 07237 79837 245NoNoNoNoNo Yes22 30922 21622 76122 670YesYesNoYesYes Yes1 8751 2502 2941 400YesYesNoYesYes NoYesYesNoYesYes Yes40 58740 58740 52240 522YesYesNoNoYes Yes47 32447 32448 83348 833YesYesYesNoYes Yes97 11197 111102 114102 114YesYesNoNoYes Yes25 20326 32525 70326 825YesYesNoNoYes Yes17 33917 29317 88817 731YesYesYesNoYes Yes24 72624 72625 67025 670YesYesNoNoYes Yes35 85035 85036 34036 340YesYesNoNoYes Yes40 06440 06442 55242 552YesYesNoNoYes NoYesYesYesNoYes NoYesYesNoYesYes NoYesYesNoYesYes NoYesYesNoYesYes NoYesYesNoYesYes NoYesYesNoYesYes NoNoNoNoNoNo NoYesYesNoYesYes Yes774 791774 791788 053788 053YesYesNoYesYes NoNoNoNoNoNo Yes39 41439 03740 18539 697YesYesNoYesYes NoNoNoNoNoNo NoYesYesYesYesYes 17152662664281715266 Muni to table another adjustment budget for 2008/09 YesNo24(3) submissions after adoption

22(b) submissions after tabling Do all adjustment budget comply with section 28(7)Did the muni adjust the original budget to include electricity tariff increase as per Government Gazette no 31195 of 27 June 2008? If Yes, what was the impact on your operating budget?

Has the muni submitted the latest adjustment budget to: NTPT