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MONTHLY OPERATING EXPENDITURE FOR THE 1st Quarter Ended 30 September 2017

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Budget YTD Actual % Month 1

July Actual Month 2 August

Actual

Month 3 September

Actual

Quarter 1 July - Sept

Actual

EASTERN CAPE

A Buffalo City BUF 6 198 140 6 198 140 1 437 364 23.2% 445 198 515 442 476 725 1 437 364 A Nelson Mandela Bay NMA 9 488 809 9 488 809 1 980 153 20.9% 651 463 748 979 579 710 1 980 153 Total Metros 15 686 949 15 686 949 3 417 517 21.8% 1 096 661 1 264 421 1 056 435 3 417 517 B Dr Beyers Naude EC101 397 934 397 934 85 437 21.5% 19 566 28 386 37 485 85 437 B Blue Crane Route EC102 239 416 239 416 48 034 20.1% 16 498 16 859 14 677 48 034 B Makana EC104 472 098 472 098 13 588 2.9% 2 - 13 586 13 588 B Ndlambe EC105 306 342 306 342 54 477 17.8% 8 258 13 466 32 753 54 477 B Sundays River Valley EC106 187 981 187 981 27 709 14.7% 8 881 10 271 8 557 27 709 B Kouga EC108 744 842 744 842 163 101 21.9% 45 744 45 928 71 429 163 101 B Kou-Kamma EC109 123 914 123 914 15 131 12.2% 4 502 5 643 4 986 15 131 C Sarah Baartman DC10 140 354 140 354 10 216 7.3% - 2 702 7 514 10 216 Total Sarah Baartman 2 612 880 2 612 880 417 692 16.0% 103 450 123 256 190 986 417 692 B Mbhashe EC121 413 275 413 275 71 835 17.4% 17 487 22 155 32 193 71 835 B Mnquma EC122 398 232 398 232 94 228 23.7% 28 350 28 135 37 742 94 228 B Great Kei EC123 127 043 127 043 16 338 12.9% 4 691 5 296 6 350 16 338 B Amahlathi EC124 225 621 225 621 52 576 23.3% 14 936 19 308 18 331 52 576 B Ngqushwa EC126 137 144 137 144 29 056 21.2% 9 721 10 273 9 062 29 056 B Raymond Mhlaba EC129 364 647 364 647 82 832 22.7% 17 152 23 663 42 018 82 832 C Amathole DC12 1 389 929 1 389 929 288 548 20.8% 63 406 83 836 141 306 288 548 Total Amathole 3 055 891 3 055 891 635 411 20.8% 155 743 192 667 287 002 635 411 B Inxuba Yethemba EC131 301 926 301 926 35 309 11.7% 11 541 11 564 12 203 35 309 B Intsika Yethu EC135 163 303 163 303 35 149 21.5% 13 170 10 566 11 413 35 149 B Emalahleni (Ec) EC136 194 845 194 845 40 821 21.0% 10 509 15 220 15 092 40 821 B Engcobo EC137 192 762 192 762 31 411 16.3% 8 548 11 467 11 396 31 411 B Sakhisizwe EC138 96 279 96 279 18 385 19.1% 4 522 6 770 7 093 18 385 B Enoch Mgijima EC139 672 959 672 959 - - - - - - C Chris Hani DC13 1 285 881 1 285 881 236 268 18.4% 70 062 75 012 91 194 236 268

Total Chris Hani 2 907 955 2 907 955 397 342 13.7% 118 353 130 598 148 391 397 342 B Elundini EC141 328 967 328 967 54 706 16.6% 15 602 18 548 20 556 54 706 B Senqu EC142 220 146 220 146 34 896 15.9% 9 493 14 062 11 340 34 896 B Walter Sisulu EC145 228 950 228 950 25 205 11.0% 7 054 9 565 8 586 25 205 C Joe Gqabi DC14 518 272 518 272 85 672 16.5% 34 946 26 354 24 372 85 672 Total Joe Gqabi 1 296 335 1 296 335 200 479 15.5% 67 095 68 529 64 855 200 479 B Ngquza Hills EC153 379 328 379 328 73 324 19.3% 15 076 33 855 24 392 73 324 B Port St Johns EC154 272 906 276 213 42 971 15.7% 5 811 14 493 22 668 42 971 B Nyandeni EC155 314 681 314 681 51 555 16.4% 8 445 27 458 15 652 51 555 B Mhlontlo EC156 165 200 165 200 20 601 12.5% 2 757 6 064 11 780 20 601 B King Sabata Dalindyebo EC157 1 189 494 1 189 494 238 394 20.0% 76 347 82 034 80 013 238 394 C O .R. Tambo DC15 1 383 009 1 383 009 190 990 13.8% 46 268 60 071 84 651 190 990 Total O .R. Tambo 3 704 618 3 707 925 617 835 16.7% 154 703 223 975 239 157 617 835 B Matatiele EC441 321 076 321 076 39 413 12.3% 15 397 12 721 11 294 39 413 B Umzimvubu EC442 249 242 249 242 32 954 13.2% 9 747 12 408 10 799 32 954 B Mbizana EC443 301 509 301 509 25 798 8.6% 6 663 9 937 9 198 25 798 B Ntabankulu EC444 122 801 122 801 13 625 11.1% 4 549 5 883 3 193 13 625 C Alfred Nzo DC44 533 041 533 041 78 446 14.7% 24 284 25 506 28 656 78 446 Total Alfred Nzo 1 527 669 1 527 669 190 236 12.5% 60 640 66 456 63 140 190 236 Total Eastern Cape 30 792 297 30 795 604 5 876 512 19.1% 1 756 644 2 069 903 2 049 965 5 876 512 FREE STATE

A Mangaung MAN 6 147 612 6 147 612 992 663 16.1% 348 789 241 964 401 910 992 663 Total Metros 6 147 612 6 147 612 992 663 16.1% 348 789 241 964 401 910 992 663 B Letsemeng FS161 164 391 164 391 52 871 32.2% 21 452 7 474 23 945 52 871 B Kopanong FS162 334 787 334 787 40 145 12.0% 11 776 10 293 18 076 40 145 B Mohokare FS163 168 952 168 952 26 326 15.6% 9 048 7 048 10 229 26 326

Figures Finalised as at 2017/11/10

MONTHLY OPERATING EXPENDITURE FOR THE 1st Quarter Ended 30 September 2017

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C Xhariep DC16 57 980 57 980 12 889 22.2% 3 693 4 679 4 517 12 889 Total Xhariep 726 110 726 110 132 230 18.2% 45 968 29 494 56 768 132 230 B Masilonyana FS181 246 270 246 270 54 193 22.0% 24 842 16 223 13 128 54 193 B Tokologo FS182 89 980 89 980 17 062 19.0% 5 101 4 584 7 377 17 062 B Tswelopele FS183 166 624 166 624 46 813 28.1% 20 963 10 855 14 994 46 813 B Matjhabeng FS184 2 322 822 2 322 822 465 027 20.0% 209 889 132 371 122 767 465 027 B Nala FS185 429 928 429 928 72 606 16.9% 17 780 27 375 27 451 72 606 C Lejweleputswa DC18 122 598 122 598 29 934 24.4% 11 331 9 300 9 303 29 934 Total Lejweleputswa 3 378 222 3 378 222 685 634 20.3% 289 905 200 708 195 021 685 634 B Setsoto FS191 409 436 409 436 78 203 19.1% 30 256 19 342 28 606 78 203 B Dihlabeng FS192 732 157 732 157 99 133 13.5% 26 827 42 842 29 464 99 133 B Nketoana FS193 336 918 336 918 75 019 22.3% 30 911 15 776 28 332 75 019 B Maluti-a-Phofung FS194 2 245 878 2 245 878 111 249 5.0% 37 429 29 168 44 653 111 249 B Phumelela FS195 128 962 128 962 25 143 19.5% 6 035 11 590 7 519 25 143 B Mantsopa FS196 223 121 223 121 32 942 14.8% 14 310 9 023 9 609 32 942 C Thabo Mofutsanyana DC19 219 532 219 532 34 023 15.5% 8 708 10 159 15 155 34 023 Total Thabo Mofutsanyana 4 296 005 4 296 005 455 712 10.6% 154 475 137 899 163 338 455 712 B Moqhaka FS201 775 018 775 018 102 782 13.3% 25 220 32 622 44 941 102 782 B Ngwathe FS203 785 071 785 071 42 107 5.4% 12 385 10 157 19 565 42 107 B Metsimaholo FS204 1 073 345 1 073 345 206 367 19.2% 12 067 72 001 122 299 206 367 B Mafube FS205 213 531 213 531 42 447 19.9% 21 564 10 170 10 714 42 447 C Fezile Dabi DC20 154 682 154 682 14 796 9.6% 1 339 1 339 12 118 14 796 Total Fezile Dabi 3 001 647 3 001 647 408 501 13.6% 72 575 126 289 209 637 408 501 Total Free State 17 549 597 17 549 597 2 674 740 15.2% 911 713 736 354 1 026 673 2 674 740 GAUTENG

A Ekurhuleni Metro EKU 32 773 094 32 773 094 7 113 016 21.7% 2 098 936 2 475 528 2 538 552 7 113 016 A City Of Johannesburg JHB 47 740 117 47 740 117 11 529 981 24.2% 4 315 632 3 527 867 3 686 483 11 529 981 A City Of Tshwane TSH 29 995 329 29 995 329 6 341 960 21.1% 1 073 429 2 508 569 2 759 961 6 341 960 Total Metros 110 508 540 110 508 540 24 984 957 22.6% 7 487 997 8 511 964 8 984 996 24 984 957 B Emfuleni GT421 5 864 496 5 864 496 462 025 7.9% 571 344 398 117 056 462 025 B Midvaal GT422 1 025 163 1 023 493 157 032 15.3% 7 322 57 319 92 391 157 032 B Lesedi GT423 730 987 730 987 198 281 27.1% 17 466 55 624 125 191 198 281 C Sedibeng DC42 385 892 385 892 90 213 23.4% 6 390 50 377 33 445 90 213 Total Sedibeng 8 006 538 8 004 868 907 551 11.3% 31 750 507 717 368 084 907 551 B Mogale City GT481 2 519 890 2 519 890 607 177 24.1% 214 107 200 785 192 286 607 177 B Merafong City GT484 1 404 220 1 404 220 267 494 19.0% 55 819 108 508 103 167 267 494 B Rand West City GT485 1 548 845 1 548 845 333 001 21.5% 107 354 120 364 105 282 333 001 C West Rand DC48 522 661 522 661 65 592 12.5% 19 887 22 520 23 185 65 592 Total West Rand 5 995 616 5 995 616 1 273 264 21.2% 397 167 452 177 423 919 1 273 264 Total Gauteng 124 510 694 124 509 024 27 165 772 21.8% 7 916 914 9 471 859 9 776 999 27 165 772 KWAZULU-NATAL

A eThekwini ETH 32 697 271 32 697 271 7 861 078 24.0% 2 332 677 2 869 580 2 658 820 7 861 078 Total Metros 32 697 271 32 697 271 7 861 078 24.0% 2 332 677 2 869 580 2 658 820 7 861 078 B Umdoni KZN212 266 829 266 829 19 198 7.2% 10 124 4 867 4 207 19 198 B Umzumbe KZN213 193 456 193 456 36 300 18.8% 10 109 12 440 13 751 36 300 B uMuziwabantu KZN214 161 345 161 345 52 656 32.6% 16 765 22 972 12 918 52 656 B Ray Nkonyeni KZN216 928 646 928 646 191 466 20.6% 80 597 49 814 61 055 191 466 C Ugu DC21 913 431 913 431 199 657 21.9% 76 414 66 442 56 801 199 657 Total Ugu 2 463 708 2 463 708 499 277 20.3% 194 010 156 535 148 733 499 277 B uMshwathi KZN221 138 411 138 411 26 097 18.9% 10 130 8 508 7 458 26 097 B uMngeni KZN222 428 244 428 244 82 089 19.2% 15 560 36 215 30 314 82 089 B Mpofana KZN223 154 886 154 886 35 112 22.7% 27 567 7 545 - 35 112 B Impendle KZN224 54 105 54 105 9 233 17.1% 185 1 251 7 797 9 233 B Msunduzi KZN225 4 904 829 4 904 829 1 088 615 22.2% 317 645 410 132 360 838 1 088 615 B Mkhambathini KZN226 86 761 86 761 10 288 11.9% 3 589 4 319 2 379 10 288 B Richmond KZN227 104 547 104 547 21 704 20.8% 1 244 10 503 9 957 21 704 C uMgungundlovu DC22 738 351 738 351 158 590 21.5% 53 849 59 150 45 590 158 590 Total uMgungundlovu 6 610 134 6 610 134 1 431 727 21.7% 429 769 537 624 464 333 1 431 727 B Okhahlamba KZN235 170 405 170 405 32 559 19.1% 11 429 10 237 10 893 32 559

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B Inkosi Langalibalele KZN237 490 231 490 231 131 971 26.9% 15 652 82 057 34 263 131 971 B Alfred Duma KZN238 774 619 774 619 154 035 19.9% 57 901 56 405 39 728 154 035 C Uthukela DC23 599 410 599 410 117 862 19.7% 23 808 36 810 57 244 117 862 Total Uthukela 2 034 666 2 034 666 436 427 21.4% 108 791 185 508 142 128 436 427 B Endumeni KZN241 298 224 298 224 63 592 21.3% 13 407 24 738 25 447 63 592 B Nquthu KZN242 159 554 159 554 27 621 17.3% 7 468 9 911 10 242 27 621 B Msinga KZN244 211 528 211 528 29 722 14.1% 4 447 10 271 15 005 29 722 B Umvoti KZN245 346 152 346 152 45 445 13.1% 9 922 17 896 17 627 45 445 C Umzinyathi DC24 366 295 366 295 52 588 14.4% 14 389 6 259 31 940 52 588 Total Umzinyathi 1 381 753 1 381 753 218 968 15.8% 49 633 69 074 100 261 218 968 B Newcastle KZN252 1 816 269 1 816 269 463 323 25.5% 111 810 187 759 163 754 463 323 B Emadlangeni KZN253 77 026 77 026 10 251 13.3% 3 168 2 270 4 813 10 251 B Dannhauser KZN254 117 442 117 442 7 902 6.7% - 3 447 4 455 7 902 C Amajuba DC25 208 879 208 879 30 764 14.7% 8 520 12 439 9 805 30 764 Total Amajuba 2 219 617 2 219 617 512 240 23.1% 123 498 205 914 182 827 512 240 B eDumbe KZN261 117 912 117 912 9 971 8.5% 1 081 541 8 349 9 971 B uPhongolo KZN262 218 296 218 296 55 182 25.3% 15 974 19 171 20 037 55 182 B Abaqulusi KZN263 592 775 592 775 118 074 19.9% 97 390 13 574 7 111 118 074 B Nongoma KZN265 157 252 157 252 40 155 25.5% 12 065 15 257 12 833 40 155 B Ulundi KZN266 291 854 291 854 60 872 20.9% 16 920 22 735 21 217 60 872 C Zululand DC26 537 905 537 905 106 741 19.8% 9 413 54 291 43 037 106 741 Total Zululand 1 915 994 1 915 994 390 995 20.4% 152 843 125 568 112 584 390 995 B Umhlabuyalingana KZN271 175 093 175 093 29 628 16.9% 9 589 9 966 10 073 29 628 B Jozini KZN272 198 405 198 405 40 352 20.3% 10 838 14 798 14 716 40 352 B Mtubatuba KZN275 192 404 192 404 61 928 32.2% 39 258 9 999 12 672 61 928 B Hlabisa Big Five KZN276 132 983 132 983 19 890 15.0% 5 137 5 137 9 616 19 890 C Umkhanyakude DC27 398 456 398 456 63 614 16.0% 15 805 30 460 17 349 63 614 Total Umkhanyakude 1 097 342 1 097 342 215 412 19.6% 80 627 70 360 64 425 215 412 B Mfolozi KZN281 120 000 120 000 39 793 33.2% 6 877 22 096 10 821 39 793 B uMhlathuze KZN282 2 882 744 2 882 744 772 444 26.8% 243 934 254 831 273 678 772 444 B uMlalazi KZN284 384 840 384 840 81 041 21.1% 30 985 29 992 20 064 81 041 B Mthonjaneni KZN285 121 935 121 935 33 648 27.6% 8 825 11 785 13 038 33 648 B Nkandla KZN286 122 788 122 788 26 716 21.8% 5 232 11 027 10 457 26 716 C King Cetshwayo DC28 776 195 776 195 196 568 25.3% 51 736 54 593 90 239 196 568 Total uThungulu 4 408 501 4 408 501 1 150 210 26.1% 347 589 384 323 418 298 1 150 210 B Mandeni KZN291 218 704 218 704 34 079 15.6% 7 290 11 208 15 581 34 079 B KwaDukuza KZN292 1 453 584 1 453 584 335 208 23.1% 109 088 120 949 105 170 335 208 B Ndwedwe KZN293 142 557 142 557 13 674 9.6% 4 565 7 369 1 739 13 674 B Maphumulo KZN294 116 576 116 576 22 417 19.2% 8 427 7 697 6 292 22 417 C iLembe DC29 641 947 641 947 126 511 19.7% 31 497 39 941 55 072 126 511 Total iLembe 2 573 368 2 573 368 531 888 20.7% 160 869 187 165 183 855 531 888 B Greater Kokstad KZN433 370 111 370 111 74 040 20.0% 19 262 30 315 24 463 74 040 B Ubuhlebezwe KZN434 145 084 145 084 18 222 12.6% 210 4 410 13 602 18 222 B Umzimkhulu KZN435 232 616 232 616 45 515 19.6% 10 984 20 584 13 948 45 515 B Dr Nkosazana Dlamini Zuma KZN436 151 131 151 131 26 186 17.3% 5 557 6 307 14 322 26 186 C Harry Gwala DC43 387 112 387 112 70 180 18.1% 23 333 19 254 27 594 70 180 Total Harry Gwala 1 286 054 1 286 054 234 143 18.2% 59 345 80 869 93 929 234 143 Total Kwazulu-Natal 58 688 407 58 688 407 13 482 364 23.0% 4 039 651 4 872 521 4 570 192 13 482 364 LIMPOPO

B Greater Giyani LIM331 301 312 301 312 53 623 17.8% 14 343 17 627 21 653 53 623 B Greater Letaba LIM332 218 201 218 201 46 872 21.5% 14 060 13 889 18 923 46 872 B Greater Tzaneen LIM333 1 104 879 1 104 879 174 380 15.8% 41 203 89 620 43 557 174 380 B Ba-Phalaborwa LIM334 506 387 506 387 84 834 16.8% 27 104 30 375 27 356 84 834 B Maruleng LIM335 189 748 189 748 30 033 15.8% 6 822 8 979 14 231 30 033 C Mopani DC33 1 035 314 1 035 314 118 915 11.5% 40 932 38 992 38 992 118 915 Total Mopani 3 355 842 3 355 842 508 658 15.2% 144 463 199 483 164 711 508 658 B Musina LIM341 296 066 296 066 73 777 24.9% 18 898 34 781 20 099 73 777 B Thulamela LIM343 631 889 631 889 95 019 15.0% 31 960 31 374 31 685 95 019 B Makhado LIM344 841 501 841 501 134 729 16.0% 50 774 48 302 35 653 134 729 B Collins Chabane LIM345 265 721 265 721 11 188 4.2% 11 188 - - 11 188 C Vhembe DC34 780 849 780 849 118 735 15.2% 35 333 33 752 49 650 118 735

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Total Vhembe 2 816 026 2 816 026 433 449 15.4% 148 153 148 210 137 086 433 449 B Blouberg LIM351 294 520 294 520 70 499 23.9% 11 116 29 879 29 503 70 499 B Molemole LIM353 166 560 166 560 30 162 18.1% 7 665 6 775 15 722 30 162 B Polokwane LIM354 2 902 258 2 902 258 663 868 22.9% 272 379 223 850 167 639 663 868 B Lepelle-Nkumpi LIM355 326 134 326 134 52 104 16.0% 10 182 17 890 24 032 52 104 C Capricorn DC35 755 056 755 056 109 519 14.5% 23 224 36 286 50 009 109 519 Total Capricorn 4 444 527 4 444 527 926 152 20.8% 324 566 314 680 286 905 926 152 B Thabazimbi LIM361 285 814 285 814 37 478 13.1% 12 272 12 599 12 608 37 478 B Lephalale LIM362 506 274 506 274 121 308 24.0% 30 817 42 941 47 550 121 308 B Bela Bela LIM366 393 653 393 653 100 798 25.6% 45 684 22 492 32 623 100 798 B Mogalakwena LIM367 885 064 885 064 53 875 6.1% - 53 875 - 53 875 B Modimolle-Mookgopong LIM368 573 771 573 771 9 544 1.7% 60 4 204 5 280 9 544 C Waterberg DC36 161 728 161 728 29 663 18.3% 8 088 10 045 11 530 29 663 Total Waterberg 2 806 303 2 806 303 352 665 12.6% 96 919 146 155 109 591 352 665 B Ephraim Mogale LIM471 270 154 270 154 87 763 32.5% 7 350 10 304 70 108 87 763 B Elias Motsoaledi LIM472 386 388 386 388 79 840 20.7% 34 388 24 544 20 908 79 840 B Makhuduthamaga LIM473 268 817 268 817 68 977 25.7% 19 179 23 520 26 278 68 977 B Tubatse Fetakgomo LIM476 584 247 584 247 109 408 18.7% 17 460 25 577 66 371 109 408 C Sekhukhune DC47 866 624 866 624 181 483 20.9% 39 085 91 812 50 587 181 483 Total Sekhukhune 2 376 229 2 376 229 527 471 22.2% 117 462 175 757 234 252 527 471 Total Limpopo 15 798 928 15 798 928 2 748 395 17.4% 831 564 984 285 932 547 2 748 395 MPUMALANGA

B Albert Luthuli MP301 406 048 406 048 58 633 14.4% 16 884 24 069 17 680 58 633 B Msukaligwa MP302 791 767 791 767 129 743 16.4% 21 735 38 343 69 665 129 743 B Mkhondo MP303 550 840 550 840 76 468 13.9% 32 383 20 655 23 431 76 468 B Pixley Ka Seme (MP) MP304 307 123 307 123 43 768 14.3% 9 538 15 895 18 335 43 768 B Lekwa MP305 921 119 921 119 111 757 12.1% 8 741 48 497 54 520 111 757 B Dipaleseng MP306 213 355 213 355 51 540 24.2% 28 512 13 235 9 794 51 540 B Govan Mbeki MP307 1 655 807 1 655 807 267 162 16.1% 35 548 59 189 172 426 267 162 C Gert Sibande DC30 482 965 482 965 59 875 12.4% 15 327 23 041 21 507 59 875 Total Gert Sibande 5 329 024 5 329 024 798 948 15.0% 168 667 242 921 387 359 798 948 B Victor Khanye MP311 464 982 464 982 37 592 8.1% 22 419 - 15 173 37 592 B Emalahleni (Mp) MP312 3 077 035 3 077 035 212 125 6.9% 63 783 81 294 67 047 212 125 B Steve Tshwete MP313 1 421 172 1 421 172 289 482 20.4% 57 659 111 026 120 797 289 482 B Emakhazeni MP314 332 104 332 104 60 713 18.3% 9 478 14 212 37 023 60 713 B Thembisile Hani MP315 807 704 807 704 76 727 9.5% 13 870 35 303 27 554 76 727 B Dr J.S. Moroka MP316 618 303 618 303 102 159 16.5% 24 626 47 650 29 883 102 159 C Nkangala DC31 371 606 401 695 81 864 22.0% 24 775 37 556 19 532 81 864 Total Nkangala 7 092 907 7 122 996 860 661 12.1% 216 610 327 041 317 010 860 661 B Thaba Chweu MP321 675 755 675 755 158 813 23.5% 75 493 38 602 44 718 158 813 B Nkomazi MP324 823 194 823 194 154 526 18.8% 10 855 100 632 43 039 154 526 B Bushbuckridge MP325 1 013 532 1 013 532 108 669 10.7% 36 305 70 696 1 667 108 669 B City of Mbombela MP326 2 682 858 2 682 858 403 683 15.0% 133 066 141 965 128 652 403 683 C Ehlanzeni DC32 233 462 233 462 44 886 19.2% 9 531 399 34 956 44 886 Total Ehlanzeni 5 428 801 5 428 801 870 576 16.0% 265 250 352 293 253 033 870 576 Total Mpumalanga 17 850 732 17 880 822 2 530 185 14.2% 650 527 922 255 957 402 2 530 185 NORTH WEST

B Moretele NW371 467 714 467 714 17 297 3.7% 10 12 462 4 825 17 297 B Madibeng NW372 2 293 154 2 293 154 245 293 10.7% 56 092 58 984 130 217 245 293 B Rustenburg NW373 4 627 538 4 627 538 845 088 18.3% 304 941 274 771 265 376 845 088 B Kgetlengrivier NW374 185 428 185 428 855 0.5% 363 - 492 855 B Moses Kotane NW375 853 540 853 540 172 204 20.2% 30 768 38 183 103 253 172 204 C Bojanala Platinum DC37 301 223 301 223 71 715 23.8% 17 794 28 205 25 715 71 715 Total Bojanala Platinum 8 728 596 8 728 596 1 352 450 15.5% 409 967 412 605 529 879 1 352 450 B Ratlou NW381 125 282 125 282 28 009 22.4% 8 668 8 104 11 238 28 009 B Tswaing NW382 180 812 180 812 60 063 33.2% 7 173 49 724 3 166 60 063 B Mafikeng NW383 724 771 724 771 - - - - - - B Ditsobotla NW384 400 220 400 220 74 836 18.7% 19 952 33 025 21 859 74 836 B Ramotshere Moiloa NW385 311 634 311 634 55 747 17.9% 21 244 21 842 12 661 55 747 C Ngaka Modiri Molema DC38 795 216 795 216 65 423 8.2% 24 203 11 092 30 127 65 423

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Total Ngaka Modiri Molema 2 537 936 2 537 936 284 078 11.2% 81 240 123 786 79 052 284 078 B Naledi (Nw) NW392 405 393 405 393 73 978 18.2% 15 039 26 605 32 334 73 978 B Mamusa NW393 181 432 181 432 12 077 6.7% 6 690 5 387 - 12 077 B Greater Taung NW394 247 812 247 812 44 492 18.0% 14 071 16 691 13 729 44 492 B Lekwa-Teemane NW396 283 707 283 707 31 326 11.0% 430 17 157 13 740 31 326 B Kagisano-Molopo NW397 158 962 158 962 38 500 24.2% 14 881 11 416 12 203 38 500 C Dr Ruth Segomotsi Mompati DC39 382 060 382 060 65 595 17.2% 12 721 14 815 38 060 65 595 Total Dr Ruth Segomotsi Mompati 1 659 366 1 659 366 265 968 16.0% 63 833 92 070 110 065 265 968 B City Of Matlosana NW403 3 277 018 3 277 018 535 959 16.4% 179 126 173 194 183 639 535 959 B Maquassi Hills NW404 371 460 371 460 49 533 13.3% 2 167 22 438 24 928 49 533 B J B Marks NW405 1 711 554 1 711 554 290 364 17.0% 146 163 25 424 118 777 290 364 C Dr Kenneth Kaunda DC40 175 805 175 805 43 718 24.9% 12 061 15 610 16 048 43 718 Total Dr Kenneth Kaunda 5 535 837 5 535 837 919 574 16.6% 339 517 236 666 343 391 919 574 Total North West 18 461 735 18 461 735 2 822 070 15.3% 894 557 865 126 1 062 386 2 822 070 NORTHERN CAPE

B Joe Morolong NC451 157 639 157 639 35 292 22.4% 13 149 14 940 7 203 35 292 B Ga-Segonyana NC452 330 499 330 499 79 161 24.0% 20 808 25 424 32 929 79 161 B Gamagara NC453 459 603 459 603 - - - - - - C John Taolo Gaetsewe DC45 81 428 81 428 18 396 22.6% 6 267 5 182 6 946 18 396

Total John Taolo Gaetsewe 1 029 168 1 029 168 132 849 12.9% 40 224 45 545 47 079 132 849 B Richtersveld NC061 65 389 65 389 11 358 17.4% 3 667 2 387 5 304 11 358 B Nama Khoi NC062 290 746 290 746 53 785 18.5% 19 996 20 785 13 003 53 785 B Kamiesberg NC064 63 261 63 261 6 821 10.8% 2 336 2 147 2 338 6 821 B Hantam NC065 94 803 94 803 4 122 4.3% 345 1 364 2 412 4 122 B Karoo Hoogland NC066 59 091 59 091 13 188 22.3% 2 099 4 323 6 766 13 188 B Khai-Ma NC067 61 079 61 079 1 160 1.9% 140 686 334 1 160 C Namakwa DC6 65 585 65 585 4 322 6.6% 1 257 1 648 1 417 4 322 Total Namakwa 699 953 699 953 94 755 13.5% 29 840 33 341 31 574 94 755 B Ubuntu NC071 110 139 110 139 51 673 46.9% 5 415 8 173 38 086 51 673 B Umsobomvu NC072 149 292 149 292 25 665 17.2% 6 178 9 974 9 512 25 665 B Emthanjeni NC073 231 349 231 349 53 776 23.2% 16 176 17 963 19 637 53 776 B Kareeberg NC074 - - - - - - - - B Renosterberg NC075 46 212 46 212 9 009 19.5% 1 606 5 399 2 004 9 009 B Thembelihle NC076 65 802 65 802 11 739 17.8% 2 727 4 393 4 619 11 739 B Siyathemba NC077 118 921 118 921 24 962 21.0% 7 826 5 954 11 181 24 962 B Siyancuma NC078 162 913 162 913 22 950 14.1% 7 967 14 983 - 22 950 C Pixley Ka Seme (Nc) DC7 51 976 51 976 13 032 25.1% 4 099 4 675 4 259 13 032 Total Pixley ka Seme (NC) 936 603 936 603 212 806 22.7% 51 993 71 514 89 299 212 806 B !Kai! Garib NC082 208 508 208 508 39 909 19.1% 9 183 3 700 27 026 39 909 B !Kheis NC084 60 708 60 708 10 711 17.6% 2 966 5 291 2 454 10 711 B Tsantsabane NC085 224 876 224 876 15 137 6.7% - 8 693 6 443 15 137 B Kgatelopele NC086 83 324 83 324 9 917 11.9% - 3 533 6 384 9 917 B Dawid Kruiper NC087 663 046 663 046 140 280 21.2% 26 518 55 826 57 935 140 280 C Z F Mgcawu DC8 64 240 64 240 12 297 19.1% 3 532 4 304 4 461 12 297 Total Z F Mgcawu 1 304 701 1 304 701 228 249 17.5% 42 199 81 347 104 703 228 249 B Sol Plaatje NC091 1 936 491 1 936 491 560 073 28.9% 6 641 145 392 408 041 560 073 B Dikgatlong NC092 160 003 160 003 30 233 18.9% 7 831 10 694 11 707 30 233 B Magareng NC093 140 294 140 294 11 467 8.2% 2 553 8 095 819 11 467 B Phokwane NC094 278 736 278 736 - - - - - - C Frances Baard DC9 135 249 135 249 22 308 16.5% 8 211 5 441 8 656 22 308

Total Frances Baard 2 650 773 2 650 773 624 081 23.5% 25 236 169 623 429 222 624 081 Total Northern Cape 6 621 198 6 621 198 1 292 740 19.5% 189 492 401 370 701 878 1 292 740 WESTERN CAPE

A Cape Town CPT 38 322 274 38 322 274 8 028 212 20.9% 1 694 003 3 176 832 3 157 378 8 028 212 Total Metros 38 322 274 38 322 274 8 028 212 20.9% 1 694 003 3 176 832 3 157 378 8 028 212 B Matzikama WC011 291 329 291 329 64 332 22.1% 17 004 24 625 22 704 64 332 B Cederberg WC012 274 267 274 267 59 993 21.9% 16 502 22 731 20 761 59 993 B Bergrivier WC013 328 673 328 673 53 337 16.2% 9 452 21 913 21 972 53 337 B Saldanha Bay WC014 1 039 704 1 040 819 172 524 16.6% 29 816 73 793 68 915 172 524 B Swartland WC015 652 566 652 566 125 073 19.2% 23 111 51 797 50 166 125 073

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C West Coast DC1 353 989 353 989 62 649 17.7% 17 456 24 076 21 117 62 649 Total West Coast 2 940 528 2 941 643 537 909 18.3% 113 340 218 934 205 635 537 909 B Witzenberg WC022 548 030 548 030 99 314 18.1% 17 333 18 590 63 391 99 314 B Drakenstein WC023 2 182 693 2 182 693 386 323 17.7% 64 224 161 777 160 323 386 323 B Stellenbosch WC024 1 486 676 1 497 992 237 525 16.0% 41 919 85 803 109 802 237 525 B Breede Valley WC025 965 095 972 810 120 462 12.5% 22 764 31 486 66 213 120 462 B Langeberg WC026 677 409 677 409 139 756 20.6% 40 688 52 697 46 371 139 756 C Cape Winelands DM DC2 401 643 401 643 68 756 17.1% 18 379 20 110 30 267 68 756 Total Cape Winelands 6 261 546 6 280 577 1 052 136 16.8% 205 307 370 463 476 366 1 052 136 B Theewaterskloof WC031 498 831 498 831 94 681 19.0% 23 091 45 787 25 803 94 681 B Overstrand WC032 1 037 801 1 037 801 209 730 20.2% 42 703 82 613 84 414 209 730 B Cape Agulhas WC033 308 922 308 922 64 337 20.8% 12 682 21 743 29 912 64 337 B Swellendam WC034 232 430 232 430 45 040 19.4% 7 625 15 736 21 679 45 040 C Overberg DC3 180 212 180 212 31 413 17.4% 8 607 10 881 11 925 31 413 Total Overberg 2 258 196 2 258 196 445 201 19.7% 94 709 176 760 173 733 445 201 B Kannaland WC041 126 312 126 312 - - - - - - B Hessequa WC042 435 400 446 828 68 489 15.7% 6 296 42 025 20 169 68 489 B Mossel Bay WC043 925 107 947 974 161 114 17.4% 27 001 67 104 67 009 161 114 B George WC044 1 812 023 1 812 023 228 497 12.6% 45 083 115 527 67 887 228 497 B Oudtshoorn WC045 663 069 665 129 141 941 21.4% 38 237 46 853 56 851 141 941 B Bitou WC047 571 940 571 940 98 182 17.2% 23 859 47 962 26 361 98 182 B Knysna WC048 811 980 811 980 151 502 18.7% 31 360 55 348 64 795 151 502 C Eden DC4 342 764 342 764 47 374 13.8% 11 961 16 470 18 943 47 374 Total Eden 5 688 595 5 724 949 897 101 15.8% 183 796 391 288 322 016 897 101 B Laingsburg WC051 86 025 86 025 10 023 11.7% 966 4 388 4 669 10 023 B Prince Albert WC052 68 352 68 352 12 923 18.9% 2 985 5 529 4 409 12 923 B Beaufort West WC053 303 804 303 804 47 028 15.5% 10 016 21 669 15 342 47 028 C Central Karoo DC5 71 778 71 778 15 664 21.8% 5 707 4 656 5 301 15 664 Total Central Karoo 529 960 529 960 85 638 16.2% 19 674 36 243 29 721 85 638 Total Western Cape 56 001 098 56 057 598 11 046 196 19.7% 2 310 828 4 370 520 4 364 848 11 046 196 Total National 346 274 685 346 362 912 69 638 974 20.1% 19 501 890 24 694 193 25 442 891 69 638 974

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