STATEMENT OF CAPITAL AND OPERATING REVENUE FOR THE 4th Quarter Ended 30 June 2011 (Preliminary results)Main appropriationAdjusted BudgetFirst Quarter 2010/11Second Quarter 2010/11Third Quarter 2010/11Fourth Quarter 2010/11Year to date: 30 June 2011Fourth Quarter 2009/10

(1)

R thousands Revenue Revenue Revenue Revenue Revenue Revenue % of Main app

Revenue Revenue % of Main

app

Revenue Revenue % of adj

budget

Revenue Revenue Revenue

as % of

as % of 2009/10 to Q4 of Summary per Province

Eastern Cape 19 499 301 4 549 207 24 048 508 17 744 827 4 342 627 22 087 454 5 500 734 733 279 6 234 012 25.9% 4 647 754 1 096 189 5 743 943 23.9% 3 634 902 651 256 4 286 158 19.4% 3 333 233 968 583 4 301 816 19.5% 17 116 623 3 449 307 20 565 930 93.1% 2 790 182 2 090 412 4 880 594 99.8% (11.9%) Free State 10 002 330 1 985 679 11 988 009 10 531 238 2 053 676 12 584 914 2 693 146 290 766 2 983 912 24.9% 2 472 950 358 877 2 831 827 23.6% 2 047 618 259 981 2 307 599 18.3% 1 619 465 386 473 2 005 938 15.9% 8 833 180 1 296 096 10 129 276 80.5% 2 011 296 516 930 2 528 225 84.9% (20.7%) Gauteng 72 205 244 9 260 312 81 465 556 73 356 184 9 436 639 82 792 824 17 806 663 705 235 18 511 898 22.7% 17 104 798 1 684 524 18 789 323 23.1% 16 040 898 1 562 445 17 603 344 21.3% 18 274 510 4 068 574 22 343 085 27.0% 69 226 870 8 020 779 77 247 649 93.3% 14 530 869 3 409 881 17 940 751 88.6% 24.5%

Kwazulu-Natal 36 864 756 9 588 424 46 453 180 37 393 876 8 948 757 46 342 633 9 480 983 1 320 174 10 801 157 23.3% 8 298 205 2 009 367 10 307 573 22.2% 8 777 496 1 133 471 9 910 967 21.4% 9 398 358 3 042 335 12 440 693 26.8% 35 955 042 7 505 347 43 460 390 93.8% 7 777 428 3 010 600 10 788 028 96.0% 15.3%

Limpopo 9 117 951 3 297 292 12 415 243 9 173 384 3 133 939 12 307 323 3 340 309 421 432 3 761 741 30.3% 3 762 940 761 195 4 524 135 36.4% 2 600 649 457 569 3 058 218 24.8% 1 194 305 531 785 1 726 090 14.0% 10 898 203 2 171 982 13 070 185 106.2% 3 481 756 1 771 187 5 252 943 151.3% (67.1%) Mpumalanga 8 394 233 2 048 356 10 442 589 8 634 742 2 056 546 10 691 288 2 664 358 245 512 2 909 869 27.9% 2 280 427 553 712 2 834 139 27.1% 2 495 011 344 331 2 839 342 26.6% 2 639 505 646 207 3 285 713 30.7% 10 079 301 1 789 762 11 869 063 111.0% 1 424 901 540 276 1 965 177 81.8% 67.2%

North West 8 297 367 2 179 971 10 477 338 8 457 261 2 039 346 10 496 607 2 535 926 164 439 2 700 364 25.8% 2 200 653 259 680 2 460 333 23.5% 2 207 660 173 405 2 381 064 22.7% 1 505 025 306 483 1 811 508 17.3% 8 449 262 904 007 9 353 270 89.1% 2 436 457 655 326 3 091 783 102.7% (41.4%) Northern Cape 3 389 903 828 584 4 218 487 3 605 579 689 394 4 294 973 1 148 943 101 054 1 249 997 29.6% 1 061 755 140 861 1 202 616 28.5% 1 005 631 150 111 1 155 742 26.9% 798 498 149 068 947 566 22.1% 4 014 827 541 094 4 555 921 106.1% 850 946 155 499 1 006 445 120.4% (5.9%) Western Cape 38 772 212 6 079 763 44 851 975 39 458 788 6 440 469 45 899 257 10 644 977 625 330 11 270 307 25.1% 8 109 923 1 088 599 9 198 522 20.5% 9 385 227 914 909 10 300 136 22.4% 9 044 174 2 161 536 11 205 710 24.4% 37 184 301 4 790 374 41 974 674 91.4% 8 692 136 2 559 978 11 252 114 93.5% (0.4%) Total National 206 543 298 39 817 588 246 360 886 208 355 879 39 141 392 247 497 272 55 816 037 4 607 219 60 423 256 24.5% 49 939 405 7 953 006 57 892 411 23.5% 48 195 092 5 647 478 53 842 570 21.8% 47 807 074 12 261 045 60 068 119 24.3% 201 757 608 30 468 748 232 226 356 93.8% 43 995 971 14 710 090 58 706 061 95.3% 2.3%

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R thousands Revenue Revenue Revenue Revenue Revenue Revenue % of Main app

Revenue Revenue % of Main

app

budget

as % of

as % of 2009/10 to Q4 of Summary per Metro

Cape Town 28 642 669 3 607 364 32 250 033 28 750 145 3 995 477 32 745 622 7 095 664 377 096 7 472 760 23.2% 6 152 336 610 988 6 763 324 21.0% 7 150 110 495 052 7 645 161 23.3% 7 284 873 1 374 560 8 659 433 26.4% 27 682 983 2 857 695 30 540 678 93.3% 6 996 200 1 725 981 8 722 181 96.4% (0.7%) Ekurhuleni Metro 19 653 812 2 160 091 21 813 903 19 818 757 2 230 533 22 049 290 5 276 029 164 021 5 440 049 24.9% 4 756 097 376 226 5 132 323 23.5% 4 238 009 262 038 4 500 047 20.4% 3 918 076 699 969 4 618 045 20.9% 18 188 211 1 502 254 19 690 465 89.3% 3 335 781 1 143 672 4 479 453 90.0% 3.1%

eThekwini 22 627 601 5 370 572 27 998 173 22 918 545 5 125 772 28 044 317 5 349 889 768 717 6 118 606 21.9% 4 810 076 1 250 232 6 060 308 21.6% 5 741 364 668 730 6 410 094 22.9% 6 368 081 2 203 014 8 571 095 30.6% 22 269 410 4 890 693 27 160 103 96.8% 4 714 912 2 137 734 6 852 646 96.0% 25.1%

City Of Johannesburg 27 124 060 3 058 761 30 182 821 28 442 996 3 812 518 32 255 514 6 403 811 236 660 6 640 471 22.0% 6 602 813 672 499 7 275 312 24.1% 6 344 353 723 018 7 067 371 21.9% 9 109 047 1 928 595 11 037 643 34.2% 28 460 024 3 560 772 32 020 797 99.3% 6 004 872 1 027 845 7 032 717 87.1% 56.9%

Nelson Mandela Bay 6 610 801 2 183 123 8 793 924 6 182 078 1 626 634 7 808 712 1 446 978 328 701 1 775 679 20.2% 1 607 583 396 324 2 003 907 22.8% 1 666 330 210 644 1 876 973 24.0% 1 587 933 459 053 2 046 985 26.2% 6 308 824 1 394 721 7 703 545 98.7% 1 072 633 1 134 305 2 206 938 87.1% (7.2%) City Of Tshwane 16 377 287 3 194 975 19 572 262 15 947 443 2 424 280 18 371 724 3 945 078 210 122 4 155 201 21.2% 3 854 060 454 667 4 308 727 22.0% 3 594 046 420 024 4 014 070 21.8% 3 684 326 1 076 571 4 760 897 25.9% 15 077 511 2 161 384 17 238 895 93.8% 3 542 124 995 595 4 537 719 92.8% 4.9%

Total Metros 121 036 229 19 574 886 140 611 116 122 059 963 19 215 215 141 275 178 29 517 449 2 085 317 31 602 766 22.5% 27 782 966 3 760 936 31 543 902 22.4% 28 734 212 2 779 506 31 513 718 22.3% 31 952 335 7 741 762 39 694 097 28.1% 117 986 962 16 367 520 134 354 483 95.1% 25 666 522 8 165 132 33 831 654 92.2% 17.3%

(3)

app

Revenue Revenue % of adj

budget

as % of

as % of 2009/10 to Q4 of Summary per Top 21

Buffalo City 4 307 580 480 112 4 787 692 2 981 832 750 576 3 732 408 1 285 393 38 980 1 324 374 27.7% 616 760 97 311 714 071 14.9% 502 385 62 087 564 472 15.1% 314 515 169 362 483 877 13.0% 2 719 054 367 739 3 086 794 82.7% 311 695 204 626 516 320 79.8% (6.3%) City Of Matlosana 1 400 637 324 146 1 724 783 1 479 690 314 317 1 794 007 329 985 28 699 358 684 20.8% 265 399 57 068 322 468 18.7% 339 117 36 689 375 806 20.9% 270 821 45 886 316 707 17.7% 1 205 322 168 343 1 373 665 76.6% 244 592 69 825 314 417 85.8% 0.7%

Drakenstein 1 087 923 286 877 1 374 800 1 086 063 254 887 1 340 950 403 792 20 542 424 334 30.9% 118 914 40 866 159 781 11.6% 201 306 42 223 243 529 18.2% 215 325 130 778 346 103 25.8% 939 337 234 410 1 173 747 87.5% 262 711 128 809 391 520 91.1% (11.6%) Emalahleni (Mp) 1 198 781 230 704 1 429 485 1 213 586 230 704 1 444 290 327 513 12 857 340 370 23.8% 267 962 23 549 291 511 20.4% 262 397 26 812 289 209 20.0% 240 739 36 165 276 904 19.2% 1 098 611 99 383 1 197 994 82.9% 185 118 4 109 189 227 75.4% 46.3%

Emfuleni 3 182 886 337 148 3 520 033 3 182 886 337 148 3 520 033 866 175 37 867 904 042 25.7% 721 774 63 302 785 076 22.3% 721 624 31 702 753 325 21.4% 629 186 40 188 669 375 19.0% 2 938 759 173 060 3 111 818 88.4% 608 811 (99 250) 509 560 73.7% 31.4%

George 1 030 127 175 181 1 205 309 1 097 787 150 517 1 248 304 438 552 37 440 475 992 39.5% 139 405 36 604 176 009 14.6% 155 230 11 870 167 100 13.4% 136 643 37 839 174 482 14.0% 869 830 123 753 993 584 79.6% 119 945 98 103 218 048 78.2% (20.0%) Govan Mbeki 945 875 130 230 1 076 105 953 686 148 226 1 101 912 241 346 24 927 266 272 24.7% 203 410 31 913 235 322 21.9% 286 609 16 315 302 924 27.5% 218 558 36 045 254 603 23.1% 949 922 109 200 1 059 122 96.1% 241 369 20 834 262 203 92.7% (2.9%) Madibeng 811 708 172 031 983 739 589 230 172 031 761 261 301 048 2 481 303 529 30.9% 283 517 9 370 292 887 29.8% 226 151 6 710 232 862 30.6% 254 044 30 991 285 036 37.4% 1 064 761 49 553 1 114 314 146.4% 884 874 133 597 1 018 471 151.0% (72.0%) Mangaung 3 319 105 373 256 3 692 361 3 754 595 789 711 4 544 306 827 045 64 571 891 616 24.1% 803 327 131 871 935 198 25.3% 728 010 96 602 824 612 18.1% 568 861 154 862 723 723 15.9% 2 927 243 447 906 3 375 149 74.3% 1 009 358 260 786 1 270 144 87.3% (43.0%) Matjhabeng 1 419 343 159 604 1 578 947 1 419 343 159 604 1 578 947 378 853 31 676 410 529 26.0% 358 483 27 640 386 123 24.5% 290 454 29 918 320 372 20.3% 171 763 55 285 227 048 14.4% 1 199 553 144 519 1 344 072 85.1% 141 203 52 358 193 561 55.2% 17.3%

Mbombela 1 117 440 700 290 1 817 730 1 202 608 700 290 1 902 899 276 495 22 939 299 434 16.5% 312 273 132 282 444 555 24.5% 301 144 114 402 415 546 21.8% 202 875 124 136 327 011 17.2% 1 092 786 393 760 1 486 546 78.1% 361 072 266 753 627 825 84.8% (47.9%) Mogale City 1 472 162 214 330 1 686 493 1 405 293 200 044 1 605 337 359 841 11 030 370 870 22.0% 351 541 32 176 383 717 22.8% 334 219 28 906 363 125 22.6% 282 282 52 580 334 863 20.9% 1 327 882 124 693 1 452 574 90.5% 277 258 41 216 318 474 93.7% 5.1%

Msunduzi 2 388 409 295 937 2 684 346 2 388 409 295 937 2 684 346 715 938 3 578 719 516 26.8% 538 450 11 014 549 464 20.5% 454 531 18 256 472 787 17.6% 675 483 36 147 711 630 26.5% 2 384 402 68 995 2 453 397 91.4% 572 947 32 299 605 246 93.1% 17.6%

Newcastle 1 005 655 229 804 1 235 459 1 007 931 200 370 1 208 301 247 216 12 011 259 227 21.0% 241 434 27 293 268 727 21.8% 258 459 15 697 274 157 22.7% 249 798 83 681 333 479 27.6% 996 907 138 683 1 135 590 94.0% 252 775 43 310 296 085 95.2% 12.6%

Polokwane 1 235 688 839 490 2 075 178 1 284 526 609 734 1 894 260 409 379 34 253 443 632 21.4% 411 518 132 023 543 541 26.2% 428 458 45 028 473 485 25.0% 271 739 77 232 348 972 18.4% 1 521 094 288 536 1 809 630 95.5% 303 686 338 624 642 310 74.5% (45.7%) Rustenburg 1 877 915 387 566 2 265 481 1 877 915 387 566 2 265 481 522 318 34 707 557 025 24.6% 510 262 43 764 554 026 24.5% 542 775 37 431 580 205 25.6% 420 917 69 474 490 391 21.6% 1 996 272 185 376 2 181 648 96.3% 432 929 58 711 491 639 110.5% (0.3%) Sol Plaatje 1 018 430 304 673 1 323 103 1 037 898 119 469 1 157 367 321 322 9 257 330 579 25.0% 240 298 20 336 260 634 19.7% 228 639 26 999 255 638 22.1% 203 759 36 151 239 910 20.7% 994 017 92 744 1 086 761 93.9% 162 173 28 898 191 071 89.6% 25.6%

Stellenbosch 688 699 215 564 904 263 722 207 144 689 866 896 359 953 7 333 367 286 40.6% 100 321 15 351 115 673 12.8% 164 779 21 958 186 737 21.5% 128 644 65 240 193 884 22.4% 753 699 109 882 863 581 99.6% 107 854 90 099 197 953 96.1% (2.1%) Steve Tshwete 779 414 288 428 1 067 842 783 089 437 553 1 220 643 196 768 39 418 236 186 22.1% 204 559 86 213 290 772 27.2% 195 488 44 936 240 424 19.7% 169 866 59 330 229 196 18.8% 766 681 229 897 996 578 81.6% 146 563 74 052 220 615 79.1% 3.9%

Tlokwe 565 122 122 464 687 586 724 576 111 972 836 548 181 760 4 024 185 784 27.0% 176 177 10 176 186 353 27.1% 161 230 41 748 202 977 24.3% 187 801 30 167 217 968 26.1% 706 967 86 116 793 082 94.8% 181 499 50 582 232 081 104.6% (6.1%) uMhlathuze 1 557 757 234 827 1 792 585 1 509 509 169 441 1 678 951 385 924 6 670 392 594 21.9% 375 829 21 294 397 123 22.2% 350 328 8 165 358 493 21.4% 400 474 43 821 444 295 26.5% 1 512 554 79 950 1 592 504 94.9% 312 587 55 363 367 950 99.1% 20.7%

Total Top 21 32 410 657 6 502 663 38 913 320 31 702 662 6 684 786 38 387 448 9 376 615 485 262 9 861 877 25.3% 7 241 613 1 051 418 8 293 031 21.3% 7 133 331 764 454 7 897 785 20.6% 6 214 093 1 415 363 7 629 456 19.9% 29 965 652 3 716 498 33 682 150 87.7% 7 121 021 1 953 701 9 074 722 87.2% (15.9%)

(4)

app

budget

as % of

as % of 2009/10 to Q4 of Eastern Cape

A Nelson Mandela Bay 6 610 801 2 183 123 8 793 924 6 182 078 1 626 634 7 808 712 1 446 978 328 701 1 775 679 20.2% 1 607 583 396 324 2 003 907 22.8% 1 666 330 210 644 1 876 973 24.0% 1 587 933 459 053 2 046 985 26.2% 6 308 824 1 394 721 7 703 545 98.7% 1 072 633 1 134 305 2 206 938 87.1% (7.2%) Total Metros 6 610 801 2 183 123 8 793 924 6 182 078 1 626 634 7 808 712 1 446 978 328 701 1 775 679 20.2% 1 607 583 396 324 2 003 907 22.8% 1 666 330 210 644 1 876 973 24.0% 1 587 933 459 053 2 046 985 26.2% 6 308 824 1 394 721 7 703 545 98.7% 1 072 633 1 134 305 2 206 938 87.1% (7.2%) B Camdeboo 119 929 - 119 929 132 905 - 132 905 49 191 320 49 511 41.3% 17 801 1 299 19 100 15.9% 13 936 3 190 17 126 12.9% 11 428 2 635 14 063 10.6% 92 357 7 443 99 800 75.1% 15 837 - 15 837 96.8% (11.2%) B Blue Crane Route 136 345 17 835 154 179 136 345 17 835 154 179 38 230 838 39 067 25.3% 30 851 2 093 32 944 21.4% 34 822 5 074 39 896 25.9% 25 302 9 512 34 814 22.6% 129 204 17 517 146 721 95.2% 35 862 3 052 38 914 94.4% (10.5%) B Ikwezi 25 822 14 647 40 469 25 822 14 647 40 469 8 875 1 274 10 149 25.1% 6 512 3 380 9 892 24.4% 2 292 9 046 11 338 28.0% 6 456 4 388 10 844 26.8% 24 136 18 087 42 223 104.3% 10 704 4 113 14 817 170.8% (26.8%) B Makana 309 347 55 018 364 365 309 347 55 018 364 365 92 107 3 102 95 208 26.1% 44 953 4 432 49 385 13.6% 82 403 4 587 86 991 23.9% 44 923 18 261 63 184 17.3% 264 386 30 382 294 768 80.9% 44 771 71 839 116 609 102.9% (45.8%) B Ndlambe 209 409 - 209 409 209 409 - 209 409 47 376 4 280 51 656 24.7% 55 838 15 777 71 615 34.2% 52 417 3 997 56 414 26.9% 59 876 9 811 69 687 33.3% 215 507 33 865 249 372 119.1% 40 212 - 40 212 - 73.3%

B Sundays River Valley 88 623 14 458 103 080 88 623 14 458 103 080 26 224 1 749 27 973 27.1% 26 963 1 946 28 909 28.0% 12 191 2 288 14 480 14.0% 20 382 5 875 26 257 25.5% 85 761 11 858 97 618 94.7% 13 507 2 457 15 965 69.2% 64.5%

B Baviaans 34 070 8 929 42 999 34 070 8 929 42 999 13 970 4 913 18 883 43.9% 3 231 4 037 7 268 16.9% 2 857 351 3 207 7.5% 3 670 144 3 814 8.9% 23 728 9 444 33 172 77.1% 2 021 - 2 021 128.0% 88.7%

B Kouga 447 523 39 868 487 391 447 523 39 868 487 391 204 101 3 213 207 314 42.5% 48 101 11 221 59 322 12.2% 62 824 5 706 68 530 14.1% 59 678 4 945 64 622 13.3% 374 703 25 085 399 788 82.0% 45 694 6 350 52 044 67.1% 24.2%

B Kou-Kamma - - - - - - - - - 3 528 - 3 528 - 3 516 - 3 516 - 7 044 - 7 044 - 13 961 - 13 961 - (74.8%) C Cacadu 279 442 6 176 285 618 307 975 6 176 314 151 68 165 173 68 338 23.9% 42 284 32 42 317 14.8% 53 603 1 013 54 616 17.4% 18 643 908 19 552 6.2% 182 696 2 127 184 822 58.8% 45 901 1 784 47 685 69.6% (59.0%) Total Cacadu 1 650 510 156 930 1 807 440 1 692 019 156 930 1 848 949 548 240 19 860 568 101 31.4% 276 534 44 217 320 751 17.7% 320 872 35 252 356 124 19.3% 253 875 56 479 310 354 16.8% 1 399 521 155 808 1 555 329 84.1% 268 470 89 594 358 064 103.2% (13.3%) B Mbhashe 127 905 43 766 171 671 127 905 43 766 171 671 45 095 10 808 55 903 32.6% 54 808 16 816 71 624 41.7% 30 170 5 732 35 903 20.9% 24 065 2 338 26 403 15.4% 154 138 35 694 189 833 110.6% 746 - 746 - 3440.5%

B Mnquma 184 920 - 184 920 135 610 - 135 610 92 553 4 539 97 092 52.5% 59 799 5 035 64 833 35.1% 1 450 544 1 994 1.5% 3 655 7 254 10 909 8.0% 157 456 17 372 174 828 128.9% 6 112 10 596 16 708 58.7% (34.7%) B Great Kei 48 820 12 172 60 992 48 820 12 172 60 992 17 175 1 901 19 076 31.3% 18 651 5 030 23 681 38.8% 14 843 3 971 18 814 30.8% 4 502 1 642 6 145 10.1% 55 171 12 544 67 715 111.0% 3 831 - 3 831 105.9% 60.4%

B Amahlathi 112 412 7 733 120 144 112 412 7 733 120 144 45 274 3 642 48 916 40.7% 32 683 4 291 36 973 30.8% 24 383 3 046 27 430 22.8% 9 887 4 456 14 344 11.9% 112 228 15 435 127 663 106.3% 7 549 5 165 12 714 - 12.8%

B Buffalo City 4 307 580 480 112 4 787 692 2 981 832 750 576 3 732 408 1 285 393 38 980 1 324 374 27.7% 616 760 97 311 714 071 14.9% 502 385 62 087 564 472 15.1% 314 515 169 362 483 877 13.0% 2 719 054 367 739 3 086 794 82.7% 311 695 204 626 516 320 79.8% (6.3%) B Ngqushwa 56 339 - 56 339 56 339 - 56 339 875 246 1 122 2.0% 1 170 1 774 2 944 5.2% 13 474 8 133 21 607 38.4% 2 833 4 978 7 810 13.9% 18 352 15 132 33 484 59.4% 1 081 1 157 2 238 - 249.0%

B Nkonkobe 117 993 - 117 993 117 993 - 117 993 4 670 6 286 10 956 9.3% 11 542 6 828 18 371 15.6% 4 412 1 173 5 585 4.7% 6 680 469 7 149 6.1% 27 304 14 757 42 062 35.6% 1 719 1 168 2 887 - 147.6%

B Nxuba 45 925 9 629 55 554 45 925 9 629 55 554 18 617 850 19 467 35.0% 10 718 3 344 14 062 25.3% 8 597 222 8 820 15.9% 2 498 122 2 620 4.7% 40 432 4 537 44 969 80.9% 4 613 864 5 477 - (52.2%) C Amathole 1 206 525 324 136 1 530 661 1 206 525 324 136 1 530 661 235 560 59 762 295 321 19.3% 205 091 82 476 287 567 18.8% 185 597 65 333 250 930 16.4% 67 244 84 411 151 656 9.9% 693 491 291 983 985 474 64.4% 62 852 77 875 140 727 64.3% 7.8%

Total Amathole 6 208 418 877 548 7 085 966 4 833 359 1 148 012 5 981 371 1 745 213 127 015 1 872 227 26.4% 1 011 222 222 904 1 234 126 17.4% 785 311 150 243 935 554 15.6% 435 881 275 032 710 913 11.9% 3 977 627 775 194 4 752 821 79.5% 400 197 301 450 701 648 82.1% 1.3%

B Inxuba Yethemba 174 515 - 174 515 174 515 - 174 515 17 606 - 17 606 10.1% 17 606 - 17 606 10.1% 17 541 - 17 541 10.1% 7 435 - 7 435 4.3% 60 188 - 60 188 34.5% 24 380 - 24 380 457.3% (69.5%) B Tsolwana 39 335 12 707 52 042 39 335 12 707 52 042 11 724 453 12 177 23.4% 10 418 47 10 465 20.1% 11 019 155 11 174 21.5% 3 476 138 3 614 6.9% 36 638 792 37 430 71.9% 3 098 (9 087) (5 989) 30.5% (160.3%) B Inkwanca 33 754 - 33 754 33 754 - 33 754 10 191 276 10 467 31.0% 12 428 827 13 255 39.3% 6 729 827 7 556 22.4% 8 543 827 9 369 27.8% 37 892 2 755 40 647 120.4% 4 452 1 949 6 401 - 46.4%

B Lukhanji 398 897 43 286 442 183 398 897 43 286 442 183 150 370 9 750 160 120 36.2% 51 389 614 52 002 11.8% 45 134 281 45 416 10.3% 38 871 497 39 368 8.9% 285 765 11 141 296 906 67.1% 79 848 14 566 94 413 96.5% (58.3%) B Intsika Yethu 117 417 - 117 417 114 295 - 114 295 50 136 13 435 63 571 54.1% 49 485 2 269 51 754 44.1% 42 229 4 859 47 088 41.2% 25 440 4 249 29 688 26.0% 167 289 24 812 192 101 168.1% - - - 73.8% - B Emalahleni (Ec) 121 891 27 850 149 741 121 891 27 850 149 741 11 905 6 024 17 929 12.0% 29 429 8 018 37 447 25.0% 16 904 2 341 19 245 12.9% 7 299 2 664 9 963 6.7% 65 536 19 047 84 583 56.5% 30 099 3 338 33 438 - (70.2%) B Engcobo 110 564 - 110 564 110 564 - 110 564 148 1 918 2 066 1.9% 1 142 20 280 21 422 19.4% 5 181 3 971 9 152 8.3% 3 454 2 259 5 713 5.2% 9 926 28 428 38 354 34.7% 3 544 1 902 5 446 - 4.9%

B Sakhisizwe 99 440 17 621 117 061 99 440 17 621 117 061 23 445 1 034 24 478 20.9% 15 047 719 15 766 13.5% 23 118 1 016 24 134 20.6% 10 364 2 722 13 086 11.2% 71 973 5 491 77 464 66.2% 31 647 3 525 35 172 140.5% (62.8%) C Chris Hani 338 802 288 560 627 362 338 802 288 560 627 362 235 920 206 236 126 37.6% 21 562 434 21 995 3.5% 164 307 2 802 167 109 26.6% 115 483 501 115 983 18.5% 537 272 3 942 541 213 86.3% 155 559 88 336 243 895 78.6% (52.4%) Total Chris Hani 1 434 615 390 024 1 824 639 1 431 493 390 024 1 821 517 511 446 33 094 544 540 29.8% 208 507 33 206 241 713 13.2% 332 162 16 252 348 414 19.1% 220 364 13 856 234 220 12.9% 1 272 478 96 409 1 368 887 75.2% 332 628 104 528 437 156 141.4% (46.4%) B Elundini 127 755 - 127 755 137 274 80 871 218 146 54 053 10 192 64 245 50.3% 28 388 13 958 42 347 33.1% 71 534 9 227 80 761 37.0% 36 841 15 192 52 033 23.9% 190 817 48 569 239 386 109.7% 19 501 20 068 39 569 90.0% 31.5%

B Senqu 155 222 60 624 215 847 155 222 60 624 215 847 46 875 16 480 63 354 29.4% 67 140 20 667 87 807 40.7% 27 864 8 658 36 521 16.9% 38 609 9 689 48 298 22.4% 180 487 55 493 235 981 109.3% 13 551 18 661 32 212 59.6% 49.9%

B Maletswai 114 863 27 190 142 053 114 863 27 190 142 053 42 431 5 973 48 404 34.1% 31 610 5 537 37 146 26.1% 23 859 3 179 27 038 19.0% 38 588 6 959 45 548 32.1% 136 488 21 648 158 136 111.3% 24 153 2 042 26 195 515.1% 73.9%

B Gariep 70 046 1 250 71 296 70 046 1 250 71 296 11 882 4 430 16 312 22.9% 27 661 3 802 31 462 44.1% 22 816 7 064 29 880 41.9% 6 408 3 043 9 451 13.3% 68 767 18 339 87 106 122.2% 9 821 4 738 14 560 214.8% (35.1%) C Joe Gqabi 482 538 166 991 649 530 482 538 166 991 649 530 48 237 8 815 57 052 8.8% 38 223 30 104 68 327 10.5% 4 665 12 566 17 232 2.7% 70 572 17 565 88 137 13.6% 161 697 69 050 230 747 35.5% - 20 328 20 328 34.6% 333.6%

Total Joe Gqabi 950 424 256 056 1 206 480 959 943 336 927 1 296 871 203 478 45 890 249 368 20.7% 193 021 74 068 267 089 22.1% 150 739 40 694 191 433 14.8% 191 019 52 448 243 467 18.8% 738 256 213 100 951 356 73.4% 67 026 65 836 132 862 63.7% 83.2%

B Mbizana 201 378 - 201 378 201 378 - 201 378 44 546 3 972 48 518 24.1% 12 167 6 547 18 714 9.3% 4 035 6 651 10 686 5.3% 33 286 15 148 48 433 24.1% 94 035 32 317 126 352 62.7% 5 044 4 931 9 975 - 385.5%

B Ntabankulu 83 111 25 470 108 581 84 511 25 470 109 981 21 997 1 727 23 723 21.8% 25 330 2 717 28 047 25.8% 880 1 610 2 490 2.3% 782 3 369 4 151 3.8% 48 989 9 423 58 411 53.1% 16 382 17 264 33 645 128.1% (87.7%) B Ngquza Hills 90 736 64 543 155 279 90 736 64 543 155 279 17 987 5 938 23 924 15.4% 33 754 11 178 44 932 28.9% 6 313 3 091 9 404 6.1% 7 882 15 004 22 886 14.7% 65 936 35 210 101 146 65.1% 10 816 9 149 19 965 112.5% 14.6%

B Port St Johns 3 344 27 458 30 802 3 344 27 458 30 802 32 772 7 531 40 303 130.8% 22 218 9 450 31 669 102.8% 17 426 2 382 19 808 64.3% 9 271 3 526 12 796 41.5% 81 687 22 889 104 576 339.5% 19 179 - 19 179 2684.6% (33.3%) B Nyandeni 90 210 34 015 124 225 90 210 34 015 124 225 39 961 4 483 44 444 35.8% 36 843 7 101 43 944 35.4% 31 465 9 335 40 800 32.8% 2 325 4 413 6 738 5.4% 110 594 25 332 135 926 109.4% 18 315 7 439 25 754 183.1% (73.8%) B Mhlontlo - - - - 40 082 17 925 58 007 - 62 757 4 103 66 860 - 2 063 15 594 17 657 - 1 032 3 534 4 565 - 105 933 41 156 147 089 - 448 - 448 - 918.2%

B King Sabata Dalindyebo 511 595 140 000 651 595 511 595 140 000 651 595 428 869 21 804 450 673 69.2% 695 171 20 276 715 447 109.8% 99 825 9 324 109 149 16.8% 45 964 1 310 47 274 7.3% 1 269 829 52 714 1 322 543 203.0% 81 817 40 515 122 332 123.3% (61.4%) C O .R. Tambo 923 372 - 923 372 923 372 - 923 372 214 796 61 177 275 973 29.9% 348 945 136 513 485 458 52.6% 38 570 53 701 92 271 10.0% 481 198 3 987 485 185 52.5% 1 083 509 255 378 1 338 887 145.0% 433 606 244 381 677 988 300.5% (28.4%) Total O .R. Tambo 1 903 745 291 485 2 195 231 1 905 145 291 485 2 196 631 841 009 124 557 965 566 44.0% 1 237 184 197 885 1 435 070 65.4% 200 577 101 688 302 265 13.8% 581 740 50 290 632 029 28.8% 2 860 510 474 419 3 334 930 151.8% 585 607 323 680 909 287 210.2% (30.5%) B Matatiele 229 995 121 930 351 925 229 995 120 504 350 499 58 752 3 944 62 696 17.8% 41 935 6 671 48 606 13.8% 40 518 34 927 75 445 21.5% 44 377 11 228 55 605 15.9% 185 582 56 769 242 351 69.1% 33 701 9 627 43 327 66.7% 28.3%

B Umzimvubu 145 301 70 476 215 777 145 301 70 476 215 777 46 384 12 341 58 724 27.2% 64 481 19 569 84 050 39.0% 59 658 25 067 84 725 39.3% 386 24 475 24 861 11.5% 170 909 81 452 252 361 117.0% 13 128 11 438 24 566 79.1% 1.2%

C Alfred Nzo 365 492 201 635 567 128 365 492 201 635 567 128 99 235 37 876 137 111 24.2% 7 286 101 345 108 632 19.2% 78 736 36 490 115 226 20.3% 17 658 25 724 43 382 7.6% 202 916 201 435 404 350 71.3% 16 792 49 953 66 745 - (35.0%) Total Alfred Nzo 740 789 394 041 1 134 830 740 789 392 615 1 133 403 204 370 54 161 258 531 22.8% 113 703 127 585 241 288 21.3% 178 912 96 483 275 395 24.3% 62 422 61 426 123 848 10.9% 559 407 339 655 899 062 79.3% 63 620 71 018 134 638 135.2% (8.0%) Total Eastern Cape 19 499 301 4 549 207 24 048 508 17 744 827 4 342 627 22 087 454 5 500 734 733 279 6 234 012 25.9% 4 647 754 1 096 189 5 743 943 23.9% 3 634 902 651 256 4 286 158 19.4% 3 333 233 968 583 4 301 816 19.5% 17 116 623 3 449 307 20 565 930 93.1% 2 790 182 2 090 412 4 880 594 99.8% (11.9%)

(5)

R thousands Revenue Revenue Revenue Revenue Revenue Revenue % of Main app

app

budget

as % of

as % of 2009/10 to Q4 of Free State

B Letsemeng 80 554 19 494 100 048 78 009 20 154 98 163 26 432 3 356 29 788 29.8% 22 956 2 921 25 877 25.9% 15 050 2 627 17 677 18.0% 11 915 7 491 19 407 19.8% 76 353 16 395 92 749 94.5% 16 613 10 298 26 911 107.9% (27.9%) B Kopanong 147 265 33 222 180 487 147 265 33 222 180 487 56 811 8 539 65 349 36.2% 50 545 8 593 59 138 32.8% 40 764 6 881 47 645 26.4% 21 595 5 335 26 929 14.9% 169 715 29 348 199 062 110.3% 26 826 - 26 826 92.0% 0.4%

B Mohokare 86 397 56 986 143 383 88 119 38 616 126 735 26 986 23 095 50 081 34.9% 21 155 5 036 26 191 18.3% 6 243 276 6 519 5.1% 17 280 4 093 21 373 16.9% 71 664 32 499 104 164 82.2% 56 396 20 769 77 165 150.5% (72.3%) C Xhariep 37 060 2 055 39 115 44 129 2 534 46 663 13 918 838 14 756 37.7% 14 553 - 14 553 37.2% 20 435 6 20 442 43.8% 96 1 077 1 173 2.5% 49 001 1 921 50 923 109.1% 3 131 - 3 131 109.9% (62.5%) Total Xhariep 351 276 111 757 463 032 357 521 94 526 452 047 124 146 35 828 159 974 34.5% 109 209 16 550 125 759 27.2% 82 492 9 790 92 282 20.4% 50 886 17 995 68 882 15.2% 366 734 80 164 446 897 98.9% 102 965 31 067 134 033 113.7% (48.6%) B Naledi (Fs) 44 948 12 744 57 692 44 948 12 744 57 692 9 729 126 9 855 17.1% 14 093 4 524 18 618 32.3% 9 510 417 9 927 17.2% 16 208 11 299 27 508 47.7% 49 541 16 366 65 907 114.2% 15 701 86 15 787 88.7% 74.2%

B Mangaung 3 319 105 373 256 3 692 361 3 754 595 789 711 4 544 306 827 045 64 571 891 616 24.1% 803 327 131 871 935 198 25.3% 728 010 96 602 824 612 18.1% 568 861 154 862 723 723 15.9% 2 927 243 447 906 3 375 149 74.3% 1 009 358 260 786 1 270 144 87.3% (43.0%) B Mantsopa 148 219 39 532 187 751 178 396 39 532 217 928 46 757 3 228 49 985 26.6% 65 264 5 628 70 892 37.8% 18 924 9 389 28 313 13.0% 34 481 13 148 47 629 21.9% 165 426 31 392 196 819 90.3% 21 841 8 120 29 960 95.5% 59.0%

C Motheo 159 410 150 159 560 159 927 1 087 65 721 685 66 407 41.6% 51 187 39 51 226 32.1% 32 223 26 32 249 2967.7% 4 517 119 4 635 426.6% 153 648 869 154 51614219.6% 2 151 - 2 151 98.1% 115.5%

Total Motheo 3 671 681 425 682 4 097 363 3 978 098 842 914 4 821 013 949 253 68 610 1 017 862 24.8% 933 871 142 062 1 075 933 26.3% 788 667 106 434 895 100 18.6% 624 067 179 428 803 495 16.7% 3 295 857 496 533 3 792 391 78.7% 1 049 050 268 991 1 318 041 87.9% (39.0%) B Masilonyana 152 003 37 061 189 064 154 614 29 061 183 675 38 395 14 496 52 891 28.0% 19 491 9 657 29 149 15.4% 39 527 4 932 44 459 24.2% 14 103 5 621 19 725 10.7% 111 517 34 707 146 224 79.6% 17 543 7 452 24 995 93.2% (21.1%) B Tokologo 46 505 14 845 61 350 46 505 14 845 61 350 17 138 18 055 35 193 57.4% 11 844 9 956 21 799 35.5% 8 197 2 541 10 737 17.5% 5 183 - 5 183 8.4% 42 361 30 551 72 913 118.8% 22 703 16 901 39 604 82.7% (86.9%) B Tswelopele 79 977 21 291 101 268 80 167 20 799 100 966 35 845 5 365 41 209 40.7% 4 238 4 729 8 966 8.9% 6 632 2 882 9 514 9.4% 6 574 1 037 7 611 7.5% 53 289 14 013 67 302 66.7% 16 329 7 518 23 846 86.9% (68.1%) B Matjhabeng 1 419 343 159 604 1 578 947 1 419 343 159 604 1 578 947 378 853 31 676 410 529 26.0% 358 483 27 640 386 123 24.5% 290 454 29 918 320 372 20.3% 171 763 55 285 227 048 14.4% 1 199 553 144 519 1 344 072 85.1% 141 203 52 358 193 561 55.2% 17.3%

B Nala 238 283 61 766 300 050 238 283 61 766 300 050 63 982 4 556 68 537 22.8% 60 133 6 607 66 739 22.2% - 9 393 9 393 3.1% - 6 003 6 003 2.0% 124 115 26 557 150 672 50.2% 8 437 - 8 437 30.8% (28.9%) C Lejweleputswa 96 667 16 240 112 907 96 717 20 306 117 023 44 479 2 032 46 511 41.2% 36 410 223 36 633 32.4% 2 244 2 957 5 201 4.4% 1 317 3 739 5 056 4.3% 84 450 8 951 93 401 79.8% 2 967 6 598 9 565 71.9% (47.1%) Total Lejweleputswa 2 032 778 310 807 2 343 585 2 035 630 306 381 2 342 011 578 691 76 180 654 871 27.9% 490 599 58 812 549 410 23.4% 347 053 52 622 399 675 17.1% 198 941 71 685 270 626 11.6% 1 615 284 259 298 1 874 583 80.0% 209 182 90 827 300 009 58.8% (9.8%) B Setsoto 366 286 92 719 459 005 366 286 92 719 459 005 92 456 4 250 96 706 21.1% 29 784 10 832 40 615 8.8% 56 376 4 840 61 216 13.3% - - - - 178 616 19 922 198 537 43.3% 30 045 5 110 35 155 75.2% (100.0%) B Dihlabeng 475 396 95 767 571 163 451 362 - 451 362 135 804 1 269 137 073 24.0% 115 423 20 153 135 576 23.7% 106 792 13 055 119 848 26.6% 74 765 - 74 765 16.6% 432 785 34 477 467 262 103.5% 81 028 - 81 028 91.7% (7.7%) B Nketoana 143 748 32 612 176 360 143 748 - 143 748 60 610 4 398 65 007 36.9% 45 348 8 531 53 879 30.6% 41 986 6 052 48 039 33.4% 22 510 368 22 878 15.9% 170 454 19 348 189 803 132.0% 27 295 11 981 39 276 111.8% (41.8%) B Maluti-a-Phofung 1 034 691 266 440 1 301 131 937 409 286 578 1 223 987 275 191 58 998 334 188 25.7% 297 499 69 454 366 953 28.2% 195 552 38 191 233 743 19.1% 74 201 82 952 157 153 12.8% 842 443 249 594 1 092 038 89.2% 220 634 70 034 290 668 111.3% (45.9%) B Phumelela 126 237 60 468 186 705 77 175 60 468 137 643 28 276 10 431 38 708 20.7% 22 708 13 026 35 733 19.1% 18 474 4 887 23 361 17.0% 15 327 1 184 16 511 12.0% 84 785 29 528 114 312 83.0% 6 347 7 118 13 465 97.4% 22.6%

C Thabo Mofutsanyana 44 878 19 177 64 055 66 273 11 907 78 179 27 371 2 847 30 218 47.2% 31 059 607 31 665 49.4% 15 294 1 117 16 411 21.0% 681 1 508 2 189 2.8% 74 404 6 079 80 483 102.9% 1 061 4 211 5 272 94.1% (58.5%) Total Thabo Mofutsanyana 2 191 236 567 182 2 758 418 2 042 252 451 671 2 493 924 619 708 82 193 701 901 25.4% 541 821 122 601 664 423 24.1% 434 475 68 142 502 617 20.2% 187 484 86 011 273 495 11.0% 1 783 488 358 947 2 142 435 85.9% 366 409 98 455 464 864 101.1% (41.2%) B Moqhaka 420 207 126 267 546 474 420 207 126 267 546 474 145 525 10 732 156 257 28.6% 87 663 5 140 92 802 17.0% 23 115 - 23 115 4.2% 46 177 - 46 177 8.5% 302 480 15 872 318 352 58.3% 55 798 12 037 67 835 85.0% (31.9%) B Ngwathe 359 130 67 664 426 794 695 062 67 664 762 726 36 920 4 217 41 137 9.6% 148 525 3 532 152 057 35.6% 90 655 2 061 92 716 12.2% 341 735 945 342 680 44.9% 617 834 10 756 628 590 82.4% 58 516 - 58 516 72.8% 485.6%

B Metsimaholo 620 191 344 317 964 508 588 348 133 169 721 517 139 864 5 498 145 362 15.1% 80 133 7 191 87 324 9.1% 205 712 14 817 220 530 30.6% 123 997 28 964 152 961 21.2% 549 707 56 470 606 177 84.0% 144 099 12 851 156 950 87.7% (2.5%) B Mafube 125 778 25 712 151 490 175 713 25 712 201 425 43 023 7 440 50 463 33.3% 37 182 2 594 39 776 26.3% 33 879 4 521 38 400 19.1% 18 146 - 18 146 9.0% 132 230 14 555 146 785 72.9% 19 879 2 702 22 581 94.8% (19.6%) C Fezile Dabi 230 055 6 290 236 345 238 406 5 370 243 776 56 016 68 56 084 23.7% 43 947 395 44 343 18.8% 41 571 1 593 43 164 17.7% 28 032 1 445 29 477 12.1% 169 566 3 501 173 067 71.0% 5 396 - 5 396 71.6% 446.2%

Total Fezile Dabi 1 755 360 570 250 2 325 610 2 117 736 358 183 2 475 918 421 348 27 956 449 304 19.3% 397 450 18 852 416 302 17.9% 394 932 22 992 417 924 16.9% 558 087 31 353 589 440 23.8% 1 771 817 101 153 1 872 971 75.6% 283 688 27 590 311 278 83.2% 89.4%

Total Free State 10 002 330 1 985 679 11 988 009 10 531 238 2 053 676 12 584 914 2 693 146 290 766 2 983 912 24.9% 2 472 950 358 877 2 831 827 23.6% 2 047 618 259 981 2 307 599 18.3% 1 619 465 386 473 2 005 938 15.9% 8 833 180 1 296 096 10 129 276 80.5% 2 011 296 516 930 2 528 225 84.9% (20.7%)

(6)

app

budget

as % of

as % of 2009/10 to Q4 of Gauteng

A Ekurhuleni Metro 19 653 812 2 160 091 21 813 903 19 818 757 2 230 533 22 049 290 5 276 029 164 021 5 440 049 24.9% 4 756 097 376 226 5 132 323 23.5% 4 238 009 262 038 4 500 047 20.4% 3 918 076 699 969 4 618 045 20.9% 18 188 211 1 502 254 19 690 465 89.3% 3 335 781 1 143 672 4 479 453 90.0% 3.1%

A City Of Johannesburg 27 124 060 3 058 761 30 182 821 28 442 996 3 812 518 32 255 514 6 403 811 236 660 6 640 471 22.0% 6 602 813 672 499 7 275 312 24.1% 6 344 353 723 018 7 067 371 21.9% 9 109 047 1 928 595 11 037 643 34.2% 28 460 024 3 560 772 32 020 797 99.3% 6 004 872 1 027 845 7 032 717 87.1% 56.9%

A City Of Tshwane 16 377 287 3 194 975 19 572 262 15 947 443 2 424 280 18 371 724 3 945 078 210 122 4 155 201 21.2% 3 854 060 454 667 4 308 727 22.0% 3 594 046 420 024 4 014 070 21.8% 3 684 326 1 076 571 4 760 897 25.9% 15 077 511 2 161 384 17 238 895 93.8% 3 542 124 995 595 4 537 719 92.8% 4.9%

Total Metros 63 155 158 8 413 827 71 568 986 64 209 196 8 467 332 72 676 528 15 624 918 610 803 16 235 721 22.7% 15 212 970 1 503 392 16 716 362 23.4% 14 176 409 1 405 080 15 581 489 21.4% 16 711 449 3 705 135 20 416 585 28.1% 61 725 746 7 224 410 68 950 156 94.9% 12 882 777 3 167 112 16 049 889 89.4% 27.2%

B Emfuleni 3 182 886 337 148 3 520 033 3 182 886 337 148 3 520 033 866 175 37 867 904 042 25.7% 721 774 63 302 785 076 22.3% 721 624 31 702 753 325 21.4% 629 186 40 188 669 375 19.0% 2 938 759 173 060 3 111 818 88.4% 608 811 (99 250) 509 560 73.7% 31.4%

B Midvaal 456 683 40 235 496 918 605 361 189 981 795 342 133 490 1 304 134 795 27.1% 123 037 12 901 135 938 27.4% 107 152 8 566 115 718 14.5% 254 273 157 826 412 099 51.8% 617 952 180 597 798 549 100.4% 91 939 118 571 210 510 78.1% 95.8%

B Lesedi 354 546 43 545 398 091 354 546 43 545 398 091 96 589 4 960 101 549 25.5% 108 387 21 387 129 774 32.6% 77 831 13 857 91 688 23.0% 91 249 18 451 109 700 27.6% 374 056 58 656 432 712 108.7% 63 987 10 180 74 166 94.5% 47.9%

C Sedibeng 373 217 - 373 217 373 217 - 373 217 95 418 2 163 97 580 26.1% 80 007 8 891 88 898 23.8% 103 601 4 858 108 459 29.1% 23 348 8 075 31 423 8.4% 302 374 23 986 326 360 87.4% 21 456 (9 775) 11 681 81.7% 169.0%

Total Sedibeng 4 367 332 420 927 4 788 259 4 516 009 570 674 5 086 683 1 191 673 46 294 1 237 967 25.9% 1 033 204 106 482 1 139 686 23.8% 1 010 208 58 983 1 069 191 21.0% 998 056 224 540 1 222 596 24.0% 4 233 141 436 299 4 669 440 91.8% 786 192 19 725 805 917 76.7% 51.7%

B Nokeng Tsa Taemane 124 380 16 915 141 295 147 980 16 915 164 895 63 551 6 116 69 667 49.3% 33 159 3 929 37 088 26.2% 26 778 1 777 28 554 17.3% 14 155 5 684 19 838 12.0% 137 642 17 505 155 147 94.1% 28 477 4 802 33 279 125.9% (40.4%) B Kungwini 492 977 61 068 554 045 492 977 61 068 554 045 104 181 592 104 773 18.9% 62 581 16 264 78 845 14.2% 90 690 5 255 95 946 17.3% 24 557 2 038 26 595 4.8% 282 010 24 149 306 159 55.3% 73 655 1 989 75 644 60.0% (64.8%) C Metsweding 48 333 260 48 593 45 782 260 46 042 37 608 - 37 608 77.4% 20 894 - 20 894 43.0% 7 688 54 7 743 16.8% 1 790 - 1 790 3.9% 67 980 54 68 034 147.8% 1 834 16 1 850 92.2% (3.2%) Total Metsweding 665 690 78 243 743 933 686 739 78 243 764 982 205 340 6 708 212 048 28.5% 116 634 20 193 136 826 18.4% 125 157 7 086 132 243 17.3% 40 501 7 721 48 223 6.3% 487 632 41 708 529 340 69.2% 103 967 6 806 110 773 75.4% (56.5%) B Mogale City 1 472 162 214 330 1 686 493 1 405 293 200 044 1 605 337 359 841 11 030 370 870 22.0% 351 541 32 176 383 717 22.8% 334 219 28 906 363 125 22.6% 282 282 52 580 334 863 20.9% 1 327 882 124 693 1 452 574 90.5% 277 258 41 216 318 474 93.7% 5.1%

B Randfontein 601 712 103 156 704 868 601 712 103 156 704 868 146 182 10 717 156 899 22.3% 128 685 16 672 145 357 20.6% 153 956 6 854 160 811 22.8% 78 439 23 332 101 770 14.4% 507 262 57 575 564 837 80.1% 111 934 30 207 142 141 87.2% (28.4%) B Westonaria 300 760 - 300 760 300 760 - 300 760 118 913 8 474 127 387 42.4% 94 958 3 527 98 485 32.7% 74 309 41 479 115 788 38.5% 48 424 10 378 58 802 19.6% 336 604 63 859 400 463 133.2% 73 164 20 596 93 760 111.5% (37.3%) B Merafong City 1 404 261 - 1 404 261 1 404 261 - 1 404 261 83 423 11 195 94 618 6.7% 100 598 162 100 760 7.2% 95 073 12 974 108 047 7.7% 109 024 41 274 150 298 10.7% 388 119 65 606 453 724 32.3% 275 119 122 242 397 362 81.2% (62.2%) C West Rand 238 169 29 828 267 997 232 215 17 190 249 405 76 374 13 76 388 28.5% 66 209 1 920 68 128 25.4% 71 568 1 082 72 650 29.1% 6 334 3 614 9 948 4.0% 220 485 6 629 227 114 91.1% 20 459 1 976 22 435 84.9% (55.7%) Total West Rand 4 017 064 347 315 4 364 379 3 944 240 320 391 4 264 631 784 732 41 430 826 162 18.9% 741 991 54 458 796 448 18.2% 729 125 91 296 820 421 19.2% 524 503 131 178 655 681 15.4% 2 780 351 318 361 3 098 713 72.7% 757 934 216 238 974 172 90.2% (32.7%) Total Gauteng 72 205 244 9 260 312 81 465 556 73 356 184 9 436 639 82 792 824 17 806 663 705 235 18 511 898 22.7% 17 104 798 1 684 524 18 789 323 23.1% 16 040 898 1 562 445 17 603 344 21.3% 18 274 510 4 068 574 22 343 085 27.0% 69 226 870 8 020 779 77 247 649 93.3% 14 530 869 3 409 881 17 940 751 88.6% 24.5%

(7)

app

budget

as % of

as % of 2009/10 to Q4 of Kwazulu-Natal

A eThekwini 22 627 601 5 370 572 27 998 173 22 918 545 5 125 772 28 044 317 5 349 889 768 717 6 118 606 21.9% 4 810 076 1 250 232 6 060 308 21.6% 5 741 364 668 730 6 410 094 22.9% 6 368 081 2 203 014 8 571 095 30.6% 22 269 410 4 890 693 27 160 103 96.8% 4 714 912 2 137 734 6 852 646 96.0% 25.1%

Total Metros 22 627 601 5 370 572 27 998 173 22 918 545 5 125 772 28 044 317 5 349 889 768 717 6 118 606 21.9% 4 810 076 1 250 232 6 060 308 21.6% 5 741 364 668 730 6 410 094 22.9% 6 368 081 2 203 014 8 571 095 30.6% 22 269 410 4 890 693 27 160 103 96.8% 4 714 912 2 137 734 6 852 646 96.0% 25.1%

B Vulamehlo 47 140 12 147 59 287 47 140 12 147 59 287 13 590 - 13 590 22.9% 17 333 - 17 333 29.2% 9 769 - 9 769 16.5% 1 802 - 1 802 3.0% 42 495 - 42 495 71.7% 8 587 - 8 587 51.8% (79.0%) B Umdoni 226 638 264 355 490 993 228 488 274 610 503 098 69 980 67 644 137 624 28.0% 2 779 119 273 122 052 24.9% 7 415 (31 289) (23 874) (4.7%) 7 663 16 212 23 875 4.7% 87 837 171 841 259 677 51.6% 10 760 (23 900) (13 140) 97.6% (281.7%) B Umzumbe 53 169 33 660 86 829 61 089 55 239 116 328 32 423 3 444 35 867 41.3% 7 579 17 445 25 024 28.8% 17 355 8 917 26 272 22.6% 502 - 502 0.4% 57 858 29 806 87 664 75.4% 123 4 149 4 272 89.2% (88.3%) B uMuziwabantu 66 521 - 66 521 68 194 - 68 194 7 540 1 398 8 939 13.4% 29 987 845 30 832 46.3% 17 033 - 17 033 25.0% 8 567 - 8 567 12.6% 63 127 2 244 65 371 95.9% 23 587 - 23 587 88.0% (63.7%) B Ezinqoleni 21 127 - 21 127 31 096 17 796 48 893 14 988 1 166 16 153 76.5% 10 004 1 019 11 023 52.2% 4 646 1 592 6 238 12.8% 1 246 3 731 4 978 10.2% 30 884 7 508 38 392 78.5% 3 130 - 3 130 56.5% 59.0%

B Hibiscus Coast 457 292 243 522 700 814 412 469 209 754 622 224 141 812 8 199 150 011 21.4% 121 310 24 315 145 625 20.8% 89 598 15 418 105 016 16.9% 31 243 31 140 62 383 10.0% 383 963 79 072 463 035 74.4% 103 756 35 157 138 913 76.6% (55.1%) C Ugu 633 356 399 514 1 032 870 623 283 315 703 938 986 93 333 55 834 149 167 14.4% 74 669 72 067 146 736 14.2% 71 047 18 173 89 220 9.5% 432 028 53 165 485 193 51.7% 671 077 199 239 870 316 92.7% 356 874 98 528 455 401 111.9% 6.5%

Total Ugu 1 505 244 953 198 2 458 442 1 471 760 885 250 2 357 010 373 666 137 685 511 350 20.8% 263 660 234 965 498 625 20.3% 216 863 12 812 229 674 9.7% 483 052 104 248 587 300 24.9% 1 337 240 489 709 1 826 949 77.5% 506 817 113 934 620 751 95.4% (5.4%) B uMshwathi 79 299 24 230 103 529 80 784 35 905 116 689 29 324 2 877 32 201 31.1% 22 754 2 067 24 821 24.0% 20 963 527 21 490 18.4% 10 989 7 421 18 411 15.8% 84 031 12 891 96 922 83.1% 9 534 1 255 10 789 77.6% 70.6%

B uMngeni 226 317 26 837 253 154 233 639 32 337 265 976 71 382 4 056 75 438 29.8% 27 414 2 762 30 177 11.9% 25 500 3 087 28 587 10.7% 31 114 6 516 37 630 14.1% 155 411 16 422 171 832 64.6% 123 417 2 628 126 046 116.8% (70.1%) B Mpofana 78 162 9 579 87 741 86 314 6 929 93 243 23 141 - 23 141 26.4% 14 081 2 14 083 16.1% 10 182 - 10 182 10.9% 15 726 - 15 726 16.9% 63 130 2 63 131 67.7% 13 340 54 13 394 72.2% 17.4%

B Impendle 32 164 7 007 39 171 36 463 10 711 47 174 20 981 1 998 22 979 58.7% 16 422 2 682 19 104 48.8% 5 281 583 5 864 12.4% 883 3 134 4 016 8.5% 43 567 8 397 51 963 110.2% - 2 301 2 301 581.9% 74.5%

B Msunduzi 2 388 409 295 937 2 684 346 2 388 409 295 937 2 684 346 715 938 3 578 719 516 26.8% 538 450 11 014 549 464 20.5% 454 531 18 256 472 787 17.6% 675 483 36 147 711 630 26.5% 2 384 402 68 995 2 453 397 91.4% 572 947 32 299 605 246 93.1% 17.6%

B Mkhambathini 40 153 11 048 51 201 41 143 11 048 52 191 12 858 593 13 451 26.3% 6 114 1 036 7 150 14.0% 16 966 2 878 19 844 38.0% 1 964 5 024 6 988 13.4% 37 902 9 532 47 434 90.9% 7 379 - 7 379 103.1% (5.3%) B Richmond 59 399 24 736 84 135 63 782 26 604 90 386 19 160 5 077 24 237 28.8% 17 901 9 014 26 915 32.0% 14 209 3 508 17 717 19.6% 6 889 4 430 11 319 12.5% 58 159 22 030 80 189 88.7% 9 871 11 904 21 774 107.8% (48.0%) C uMgungundlovu 426 014 96 055 522 069 444 756 104 182 548 938 124 656 10 645 135 301 25.9% 129 765 - 129 765 24.9% 81 675 - 81 675 14.9% 9 354 - 9 354 1.7% 345 450 10 645 356 095 64.9% 48 394 - 48 394 82.0% (80.7%) Total uMgungundlovu 3 329 916 495 429 3 825 345 3 375 289 523 653 3 898 942 1 017 441 28 824 1 046 265 27.4% 772 901 28 577 801 478 21.0% 629 307 28 840 658 147 16.9% 752 401 62 672 815 073 20.9% 3 172 050 148 913 3 320 964 85.2% 784 883 50 441 835 324 97.7% (2.4%) B Emnambithi/Ladysmith 476 812 68 359 545 171 468 057 133 377 601 434 192 105 14 807 206 912 38.0% 79 002 13 284 92 286 16.9% 78 860 21 561 100 422 16.7% 59 735 25 201 84 937 14.1% 409 703 74 854 484 557 80.6% 51 722 52 752 104 474 90.6% (18.7%) B Indaka 61 348 - 61 348 62 068 - 62 068 29 466 27 345 56 812 92.6% 32 961 9 115 42 076 68.6% 25 773 - 25 773 41.5% 5 291 - 5 291 8.5% 93 492 36 460 129 952 209.4% 462 21 876 22 338 155.4% (76.3%) B Umtshezi 240 289 44 568 284 857 222 819 42 012 264 831 66 501 550 67 052 23.5% 53 813 11 391 65 204 22.9% 55 150 8 800 63 950 24.1% 50 823 11 643 62 466 23.6% 226 287 32 385 258 672 97.7% 34 171 4 139 38 310 106.7% 63.1%

B Okhahlamba 38 875 - 38 875 118 892 33 336 152 228 30 043 540 30 583 78.7% 27 920 205 28 125 72.3% 19 278 1 621 20 899 13.7% 3 457 3 982 7 438 4.9% 80 698 6 348 87 045 57.2% 6 109 2 853 8 962 183.4% (17.0%) B Imbabazane 51 377 17 932 69 309 51 477 20 420 71 897 23 840 9 813 33 654 48.6% 25 341 1 977 27 318 39.4% 26 875 1 296 28 171 39.2% 1 786 511 2 297 3.2% 77 842 13 598 91 440 127.2% 1 464 - 1 464 53.8% 56.9%

C Uthukela 471 810 148 976 620 787 490 002 - 490 002 159 577 23 196 182 773 29.4% 132 184 9 181 141 365 22.8% 106 333 29 677 136 010 27.8% 41 936 40 866 82 801 16.9% 440 029 102 920 542 950 110.8% 70 397 41 598 111 995 121.4% (26.1%) Total Uthukela 1 340 510 279 836 1 620 346 1 413 316 229 145 1 642 461 501 533 76 252 577 785 35.7% 351 221 45 154 396 375 24.5% 312 268 62 957 375 225 22.8% 163 028 82 203 245 231 14.9% 1 328 050 266 565 1 594 616 97.1% 164 325 123 218 287 543 109.0% (14.7%) B Endumeni 155 578 22 060 177 638 158 022 23 171 181 194 43 667 1 376 45 043 25.4% 41 897 4 325 46 222 26.0% 39 584 2 992 42 576 23.5% 34 778 6 198 40 976 22.6% 159 926 14 891 174 817 96.5% 44 914 3 322 48 236 95.6% (15.1%) B Nquthu 65 855 17 500 83 355 65 533 26 500 92 033 36 408 - 36 408 43.7% 12 659 - 12 659 15.2% 3 334 - 3 334 3.6% 8 040 3 051 11 091 12.1% 60 442 3 051 63 492 69.0% 5 954 3 131 9 085 97.9% 22.1%

B Msinga 54 670 21 077 75 747 54 670 21 077 75 747 6 983 - 6 983 9.2% 6 983 - 6 983 9.2% 6 983 - 6 983 9.2% 6 983 10 336 17 319 22.9% 27 931 10 336 38 267 50.5% 6 983 - 6 983 48.7% 148.0%

B Umvoti 119 562 34 450 154 012 99 913 36 517 136 430 13 543 1 400 14 943 9.7% 34 734 5 128 39 862 25.9% 32 106 5 242 37 347 27.4% 22 097 11 298 33 394 24.5% 102 479 23 068 125 547 92.0% 13 122 - 13 122 63.4% 154.5%

C Umzinyathi 139 501 187 077 326 578 168 076 186 298 354 374 61 810 44 423 106 233 32.5% 45 566 58 718 104 284 31.9% 37 343 40 565 77 908 22.0% 14 432 68 330 82 762 23.4% 159 152 212 036 371 187 104.7% 173 599 78 544 252 143 111.5% (67.2%) Total Umzinyathi 535 166 282 164 817 330 546 215 293 563 839 777 162 411 47 199 209 610 25.6% 141 840 68 171 210 010 25.7% 119 349 48 799 168 148 20.0% 86 330 99 213 185 542 22.1% 509 929 263 381 773 311 92.1% 244 572 84 997 329 569 95.7% (43.7%) B Newcastle 1 005 655 229 804 1 235 459 1 007 931 200 370 1 208 301 247 216 12 011 259 227 21.0% 241 434 27 293 268 727 21.8% 258 459 15 697 274 157 22.7% 249 798 83 681 333 479 27.6% 996 907 138 683 1 135 590 94.0% 252 775 43 310 296 085 95.2% 12.6%

B eMadlangeni 26 769 - 26 769 46 676 11 111 57 787 4 601 - 4 601 17.2% 4 390 1 033 5 423 20.3% 13 054 - 13 054 22.6% 4 173 - 4 173 7.2% 26 218 1 033 27 251 47.2% 8 777 - 8 777 62.4% (52.4%) B Dannhauser 49 841 20 038 69 879 60 332 22 733 83 065 15 172 792 15 964 22.8% 3 183 1 378 4 561 6.5% 15 794 3 076 18 870 22.7% 1 389 459 1 849 2.2% 35 538 5 705 41 243 49.7% 7 923 11 604 19 528 149.6% (90.5%) C Amajuba 131 141 62 373 193 514 151 165 - 151 165 2 998 37 291 40 289 20.8% 56 886 57 718 114 604 59.2% 65 375 14 168 79 543 52.6% 3 706 - 3 706 2.5% 128 965 109 177 238 142 157.5% 19 074 - 19 074 57.2% (80.6%) Total Amajuba 1 213 406 312 215 1 525 621 1 266 105 234 214 1 500 318 269 986 50 093 320 079 21.0% 305 893 87 423 393 316 25.8% 352 682 32 941 385 623 25.7% 259 067 84 140 343 208 22.9% 1 187 629 254 597 1 442 226 96.1% 288 550 54 914 343 464 90.2% (0.1%) B eDumbe 51 883 - 51 883 24 368 17 587 41 955 18 755 203 18 958 36.5% 15 613 - 15 613 30.1% 6 021 - 6 021 14.4% 6 110 7 200 13 310 31.7% 46 498 7 403 53 901 128.5% 34 473 - 34 473 129.1% (61.4%) B uPhongolo 120 738 - 120 738 119 965 - 119 965 27 929 - 27 929 23.1% 26 275 - 26 275 21.8% 20 872 - 20 872 17.4% 4 990 - 4 990 4.2% 80 065 - 80 065 66.7% 10 442 - 10 442 84.3% (52.2%) B Abaqulusi 261 249 39 003 300 252 255 724 39 730 295 454 74 111 6 400 80 511 26.8% 66 976 2 185 69 161 23.0% 64 107 4 071 68 178 23.1% 52 573 5 784 58 358 19.8% 257 767 18 440 276 207 93.5% 45 045 8 297 53 342 100.2% 9.4%

B Nongoma 58 487 38 710 97 196 59 838 51 885 111 723 363 - 363 0.4% 1 722 - 1 722 1.8% 10 504 - 10 504 9.4% 1 339 1 859 3 197 2.9% 13 928 1 859 15 787 14.1% 10 120 1 469 11 589 52.3% (72.4%) B Ulundi 146 816 - 146 816 166 255 - 166 255 45 069 8 462 53 531 36.5% 35 267 6 566 41 833 28.5% 33 493 7 691 41 183 24.8% 20 184 6 118 26 302 15.8% 134 012 28 837 162 850 98.0% 17 813 3 742 21 554 98.4% 22.0%

C Zululand 532 863 223 812 756 675 496 972 237 538 734 510 157 964 25 072 183 036 24.2% 167 889 40 148 208 037 27.5% 199 135 37 040 236 175 32.2% 80 599 68 261 148 860 20.3% 605 586 170 522 776 108 105.7% 75 261 48 080 123 341 220.2% 20.7%

Total Zululand 1 172 034 301 525 1 473 558 1 123 122 346 740 1 469 862 324 191 40 137 364 328 24.7% 313 742 48 899 362 641 24.6% 334 130 48 802 382 932 26.1% 165 794 89 223 255 017 17.3% 1 137 857 227 061 1 364 917 92.9% 193 154 61 587 254 741 129.6% 0.1%

B Umhlabuyalingana 66 232 25 388 91 620 80 917 41 464 122 381 17 701 2 337 20 038 21.9% 31 956 2 673 34 630 37.8% 14 298 1 121 15 418 12.6% 1 184 328 1 513 1.2% 65 139 6 459 71 598 58.5% 1 369 6 361 7 731 115.9% (80.4%) B Jozini 76 871 33 294 110 165 104 210 - 104 210 50 026 2 761 52 786 47.9% 20 409 15 20 424 18.5% 27 855 - 27 855 26.7% 3 278 206 3 483 3.3% 101 568 2 981 104 549 100.3% 10 969 6 420 17 389 102.4% (80.0%) B The Big 5 False Bay 28 618 - 28 618 19 154 - 19 154 9 553 - 9 553 33.4% 6 227 - 6 22