0 50 000 000 100 000 000 150 000 000 200 000 000 250 000 000 300 000 000
2016/17 2017/18 2018/19 2019/20
R'000
Figure 1:Aggregated budgeted expenditure per category, 2016/17 - 2019/20
Category A (metros) Category B (local municipalities) Category C (district municipalities)
0 5 000 000 10 000 000 15 000 000 20 000 000 25 000 000 30 000 000 35 000 000 40 000 000 45 000 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 1.1: Budgeted capital expenditure per category, 2016/17 - 2019/20
Category A (metros) Category B (local municipalities) Category C (district municipalities)
0 50 000 000 100 000 000 150 000 000 200 000 000 250 000 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 1.2: Budgeted operating expenditure per category, 2016/17 - 2019/20
Category A (metros) Category B (local municipalities) Category C (district municipalities)
0 20 000 000 40 000 000 60 000 000 80 000 000 100 000 000 120 000 000 140 000 000 160 000 000 180 000 000
Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga North West Northern Cape Western Cape
R '000
Figure 2: Total operating and capital expenditure per province, 2016/17 - 2019/20
Series1 Series2 Series3 Series4
0 5 000 000 10 000 000 15 000 000 20 000 000 25 000 000
Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga North West Northern Cape Western Cape
R '000
Figure 2.1: Budgeted capital expenditure per province, 2016/17 - 2019/20
2016/17 2017/18 2018/19 2019/20
0 20 000 000 40 000 000 60 000 000 80 000 000 100 000 000 120 000 000 140 000 000 160 000 000
Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga North West Northern Cape Western Cape
R '000
Figure 2.2: Budgeted operating expenditure per province, 2016/17 - 2019/20
2016/17 2017/18 2018/19 2019/20
0 10 000 000 20 000 000 30 000 000 40 000 000 50 000 000 60 000 000 70 000 000
Buffalo City Cape Town Ekurhuleni Metro eThekwini City Of Johannesburg
Mangaung Nelson Mandela Bay
City Of Tshwane
R '000
Figure 3: Aggregated budgeted expenditure for metros, 2016/17 - 2019/20
2016/17 2017/18 2018/19 2019/20
0 2 000 000 4 000 000 6 000 000 8 000 000 10 000 000 12 000 000
Buffalo City Cape Town Ekurhuleni Metro eThekwini City Of Johannesburg
Mangaung Nelson Mandela Bay
City Of Tshwane
R '000
Figure 3.1: Budgeted capital expenditure per metro, 2016/17 - 2019/20
2016/17 2017/18 2018/19 2019/20
0 10 000 000 20 000 000 30 000 000 40 000 000 50 000 000 60 000 000
Buffalo City Cape Town Ekurhuleni Metro eThekwini City Of Johannesburg
Mangaung Nelson Mandela Bay
City Of Tshwane
R '000
Figure 3.2: Budgeted operating expenditure per metro, 2016/17 - 2019/20
2016/17 2017/18 2018/19 2019/20
0 20 000 000 40 000 000 60 000 000 80 000 000 100 000 000 120 000 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 4.1: Aggregated National budgeted expenditure for services, 2016/17 - 2019/20
Electricity Water
0 50 000 000 100 000 000 150 000 000 200 000 000 250 000 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 4.2: Aggregated National budgeted revenue for services, 2016/17 - 2019/20
Electricity Water Sewerage / Sanitation Refuse removal
0 10 000 000 20 000 000 30 000 000 40 000 000 50 000 000 60 000 000 70 000 000 80 000 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 4.3: Aggregated budgeted expenditure for services by metros, 2016/17 - 2019/20
Electricity Water
0 20 000 000 40 000 000 60 000 000 80 000 000 100 000 000 120 000 000 140 000 000 160 000 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 4.4: Aggregated budgeted revenue for services by metros, 2016/17 - 2019/20
Electricity Water Sewerage / Sanitation Refuse removal
0 5 000 000 10 000 000 15 000 000 20 000 000 25 000 000 30 000 000 35 000 000 40 000 000
2015/16 2016/17 2017/18 2018/19
R '000
Figure 4.5: Aggregated budgeted expenditure for services by local municipalities, 2016/17 - 2019/20
Electricity Water
0 10 000 000 20 000 000 30 000 000 40 000 000 50 000 000 60 000 000 70 000 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 4.6: Aggregated budgeted revenue for services by local municipalities, 2016/17 - 2019/20
Electricity Water Sewerage / Sanitation Refuse removal
0 200 000 400 000 600 000 800 000 1 000 000 1 200 000 1 400 000
2015/16 2016/17 2017/18 2018/19
R '000
Figure 4.7: Aggregated budgeted expenditure for services by district municipalities, 2016/17 - 2019/20
Electricity Water
0 500 000 1 000 000 1 500 000 2 000 000 2 500 000 3 000 000 3 500 000
2016/17 2017/18 2018/19 2019/20
R '000
Figure 4.8: Aggregated budgeted revenue for services by district municipalities, 2016/17 - 2019/20
Electricity Water Sewerage / Sanitation Refuse removal
National Government
Provincial Government
District Municipality
Other transfers and grants Public contributions and
donations Borrowing
Internally generated funds
Capital funding contributions, 2017/18
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Aggregated operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Category A operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Category B operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Category C operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Eastern Cape operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Free State operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Gauteng operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
KwaZulu-Natal operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Limpopo operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Mpumalanga operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Northern Cape operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
North West operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Executive & Council
Budget & Treasury Office Corporate Services
Community & Social Services
Sport And Recreation
Public Safety
Housing
Health Planning and Development Road Transport
Environmental Protection Electricity
Water Waste Water Management
Waste Management
Other
Western Cape operating revenue and expenditure by standard classification, 2017/18
Revenue Expenditure
Road Transport
Electricity
Water
Waste Water Management Other infrastructure
Other
Planned capital expenditure, 2017/18
New Replacement Repairs and maintenance
