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Full text of "00. Consolidated Growth rates 2015-16 - 13 Oct 2015"

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AGGREGATED INFORMATION FOR ALL MUMaPAUTIES 


STATEIVENr OF CAPITAL AISD OPERATING EXPENDTrURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

44 896 421 

44 738 714 

46 061 366 

47 921 735 

51 480 286 

55 370 782 

4 . 0 % 

6 . 3 % 

Service charges 

141 652 526 

141 329 292 

134 824 638 

157 725 950 

172 617 316 

189 260 944 

17 . 0 % 

12 . 0 % 

Other own revenue 

86 586 661 

91 028 474 

85 509 607 

98 606 377 

101 094 379 

106 335 412 

15 . 3 % 

7 . 5 % 

Total Revenue 

273 135 608 

277 096 480 

266 395 611 

304 254 061 

325 191 981 

350 967 138 

14.2% 

9.6% 

Operating Expenditure 









Employee related costs 

75 276 614 

75 601 874 

71 758 585 

83 059 517 

88 606 757 

94 580 541 

15 . 7 % 

9 . 6 % 

Debt impairment 

11 540 212 

14 162 415 

9 747 949 

15 150 269 

16 437 092 

17 331 503 

55 . 4 % 

21 . 1 % 

Bulk purchases 

77 618 086 

77 858 291 

74 195 779 

88 798 027 

97 950 697 

108 286 531 

19 . 7 % 

13 . 4 % 

Other expenditure 

109 874 972 

113 992 106 

96 819 557 

119 632 038 

124 294 284 

132 150 355 

23 . 6 % 

10 . 9 % 

Total Expenditure 

274 309 884 

281 614 687 

252 521 870 

306 639 851 

327 288 829 

352 348 931 

21.4% 

11.7% 

Operating Surplus/(Deficit) 

(1 174 276) 

(4 518 207) 

13 873 742 

(2 385 789) 

(2 096 848) 

(1 381 793) 

(117.2%) 

(146.4%) 

Capital Funding 

External loans 

12 022 850 

11 958 675 

9 346 488 

12 121 271 

11 303 617 

11 251 335 

29 . 7 % 

6 . 4 % 

Internal contributions 

9 805 506 

10 320 234 

8 102 075 

9 214 327 

10 148 173 

8 840 518 

13 . 7 % 

3 . 0 % 

Transfers and subsidies 

35 463 691 

38 916 099 

32 661 752 

39 678 480 

39 917 012 

40 273 712 

21 . 5 % 

7 . 2 % 

Other 

5 246 483 

4 521 981 

3 120 078 

5 858 140 

4 513 655 

4 248 002 

87 . 8 % 

10 . 8 % 

Total funding 

62 538 530 

65 716 990 

53 230 393 

66 872 219 

65 882 457 

64 613 567 

25.6% 

6.7% 

Capital Expenditure 









Water 

18 571 866 

19 451 156 

15 372 238 

20 125 595 

21 020 335 

20 755 099 

30 . 9 % 

10 . 5 % 

Electricity 

8 128 516 

8 052 928 

6 509 856 

8 234 453 

8 285 405 

8 118 961 

26 . 5 % 

7 . 6 % 

Housing 

785 770 

1 109 269 

1 183 290 

1 685 705 

1 503 122 

1 446 032 

42 . 5 % 

6 . 9 % 

Roads, pavements, bridges and 

13 159 450 

14 367 631 

11 206 146 

13 586 071 

13 253 291 

12 774 231 

21 . 2 % 

4 . 5 % 

Other 

21 892 929 

22 736 006 

18 969 230 

23 240 394 

21 820 304 

21 519 244 

22 . 5 % 

4 . 3 % 

Total expenditure 

62 538 530 

65 716 990 

53 240 759 

66 872 219 

65 882 457 

64 613 567 

25.6% 

6.7% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget &idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Eastern Cape: Buffalo City(BLIF) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

797 180 

813 811 

805 626 

903 413 

989 526 

1 081 778 

12.1% 

10.3% 

Service charges 

2 420 088 

2 411 705 

2 424 838 

2 686 741 

2 990 413 

3 326 574 

10.8% 

11.1% 

Other own revenue 

1 541 278 

1 646 242 

1 624 771 

2 129 453 

2 271 094 

2 222 498 

31.1% 

11.0% 

Total Revenue 

4 758 546 

4 871 758 

4 855 235 

5 719 607 

6 251 033 

6 630 850 

17.8% 

10.9% 

Operating Expenditure 









Employee related costs 

1 237 215 

1 241 125 

1 192 678 

1 387 619 

1 464 987 

1 546 368 

16.3% 

9.0% 

Debt impairment 

203 074 

187 074 

187 074 

245 009 

273 185 

305 968 

31.0% 

17.8% 

Bulk purchases 

1 201 856 

1 214 784 

1 214 477 

1 377 012 

1 561 480 

1 771 286 

13.4% 

13.4% 

Other expenditure 

2 104 760 

2 247 446 

1 967 210 

2 709 045 

2 949 300 

3 006 392 

37.7% 

15.2% 

Total Expenditure 

4 746 905 

4 890 429 

4 561 439 

5 718 685 

6 248 952 

6 630 014 

25.4% 

13.3% 

Operating Surplus/(Deficit) 

11 640 

(18 672) 

293 796 

922 

2 081 

836 

(99.7%) 

(85.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

241 226 

447 886 

271 280 

425 002 

424 821 

544 126 

56.7% 

26.1% 

Transfers and subsidies 

700 782 

720 400 

592 539 

850 353 

924 719 

976 943 

43.5% 

18.1% 

Other 


459 

9 982 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

942 007 

1 168 745 

873 801 

1 275 354 

1 349 540 

1 521 069 

46.0% 

20.3% 

Capital Expenditure 









Water 

314 197 

295 771 

215 865 

91 000 

91 000 

91 000 

(57.8%) 

(25.0%) 

Electricity 

134 699 

119 087 

119 068 

158 500 

171 500 

111 500 

33.1% 

(2.2%) 

Housing 



139 862 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

198 000 

327 199 

259 215 

265 000 

260 000 

224 900 

2.2% 

(4.6%) 

Other 

295 112 

426 688 

139 790 

760 854 

827 040 

1 093 669 

444.3% 

98.5% 

Total expenditure 

942 007 

1 168 745 

873 801 

1 275 354 

1 349 540 

1 521 069 

46.0% 

20.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, Prelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Nelson Mandela Bay(MW^ 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

1 373 533 

1 373 533 

1 411 264 

1 504 945 

1 655 443 

1 829 265 

6.6% 

9.0% 

Service charges 

4 325 027 

4 282 027 

4 025 500 

4 817 334 

5 413 213 

6 085 342 

19.7% 

14.8% 

Other own revenue 

2 421 028 

2 635 709 

2 382 200 

2 563 177 

2 629 706 

2 784 328 

7.6% 

5.3% 

Total Revenue 

8 119 588 

8 291 268 

7 818 964 

8 885 456 

9 698 363 

10 698 935 

13.6% 

11.0% 

Operating Expenditure 









Employee related costs 

2 196 693 

2 190 435 

1 998 350 

2 289 517 

2 497 208 

2 731 479 

14.6% 

11.0% 

Debt impairment 

341 949 

339 368 

330 396 

379 384 

424 177 

474 941 

14.8% 

12.9% 

Bulk purchases 

2 386 983 

2 454 701 

2 450 104 

2 742 169 

3 148 759 

3 601 544 

11.9% 

13.7% 

Other expenditure 

3 380 763 

3 703 395 

3 082 515 

3 408 770 

3 388 807 

3 510 916 

10.6% 

4.4% 

Total Expenditure 

8 306 387 

8 687 899 

7 861 365 

8 819 839 

9 458 951 

10 318 881 

12.2% 

9.5% 

Operating Surplus/(Deficit) 

(186 799) 

(396 631) 

(42 401) 

65 617 

239 411 

380 054 

(254.8%) 

(307.7%) 

Capital Funding 

External loans 









Internal contributions 

487 455 

609 287 

471 279 

597 451 

511 803 

530 370 

26.8% 

4.0% 

Transfers and subsidies 

851 775 

897 831 

776 065 

962 059 

1 032 484 

1 061 512 

24.0% 

11.0% 

Other 

53 000 

53 000 

58 013 

53 000 

53 000 

53 000 

(8.6%) 

(3.0%) 

Total funding 

1 392 230 

1 560 118 

1 305 357 

1 612 510 

1 597 288 

1 644 883 

23.5% 

8.0% 

Capital Expenditure 









Water 

498 650 

453 550 

425 418 

424 453 

532 868 

531 350 

(0.2%) 

7.7% 

Electricity 

186 017 

198 317 

196 206 

208 992 

196 380 

219 148 

6.5% 

3.8% 

Housing 

182 273 

186 273 

191 042 

172 678 

217 450 

249 287 

(9.6%) 

9.3% 

Roads, pavements, bridges and 

257 524 

337 969 

220 235 

408 470 

357 217 

357 604 

85.5% 

17.5% 

Other 

267 766 

384 009 

272 456 

397 917 

293 374 

287 493 

46.0% 

1.8% 

Total expenditure 

1 392 230 

1 560 118 

1 305 357 

1 612 510 

1 597 288 

1 644 883 

23.5% 

8.0% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^irnatesfrariAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










Eastern Cape: Camdeboo(EQL01) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

23 658 

23 658 

23 329 

24 793 

26 157 

27 595 

6.3% 

5.8% 

Service charges 

117 737 

117 812 

114 482 

129 194 

136 300 

143 796 

12.9% 

7.9% 

Other own revenue 

85 869 

92 934 

74 065 

90 519 

95 497 

100 750 

22.2% 

10.8% 

Total Revenue 

227 263 

234 404 

211 877 

244 506 

257 953 

272 141 

15.4% 

8.7% 

Operating Expenditure 









Employee related costs 

73 263 

75 492 

66 202 

79 005 

83 351 

87 935 

19.3% 

9.9% 

Debt impairment 

3 309 

3 309 

3 202 

3 468 

3 659 

3 860 

8.3% 

6.4% 

Bulk purchases 

49 129 

49 129 

47 654 

56 125 

59 212 

62 469 

17.8% 

9.4% 

Other expenditure 

97 332 

112 404 

99 755 

116 217 

122 609 

129 353 

16.5% 

9.0% 

Total Expenditure 

223 034 

240 334 

216 812 

254 816 

268 831 

283 616 

17.5% 

9.4% 

Operating Surplus/(Deficit) 

4 229 

(5 930) 

(4 935) 

(10 310) 

(10 877) 

(11 475) 

108.9% 

32.5% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

22 259 

29 162 

17 532 

35 129 

37 061 

39 099 

100.4% 

30.7% 

Other 

21 015 

21 015 

15 381 

10 912 

11 512 

12 145 

(29.1%) 

(7.6%) 

Total funding 

43 273 

50 177 

32 913 

46 041 

48 573 

51 245 

39.9% 

15.9% 

Capital Expenditure 









Water 

22 560 

24 316 

9 721 

28 692 

30 270 

31 935 

195.1% 

48.7% 

Electricity 

8 000 

12 059 

13 189 

2 989 

3 153 

3 327 

(77.3%) 

(36.8%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

1 100 

1 450 

1432 

3 632 

3 831 

4 042 

153.5% 

41.3% 

Other 

11 614 

12 352 

8 570 

10 728 

11 318 

11 941 

25.2% 

11.7% 

Total expenditure 

43 273 

50 177 

32 913 

46 041 

48 573 

51 245 

39.9% 

15.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Blue Crane Rc)ute(EClQ2) 

STATEIVEMr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

9 080 

9 078 

9 056 

9 988 

10 193 

10 763 

10.3% 

5.9% 

Service charges 

106 447 

103 189 

105 038 

111 600 

118 184 

124 803 

6.2% 

5.9% 

Other own revenue 

58 042 

59 557 

59 523 

60 280 

58 857 

58 902 

1.3% 

(0.3%) 

Total Revenue 

173 570 

171 824 

173 616 

181 868 

187 234 

194 468 

4.8% 

3.9% 

Operating Expenditure 









Employee related costs 

63 162 

58 573 

58 668 

69 727 

71 534 

75 541 

18.9% 

8.8% 

Debt impairment 

6 270 

6 100 

7 664 

6 335 

6 709 

7 085 

(17.3%) 

(2.6%) 

Bulk purchases 

59 920 

55 651 

51 569 

59 932 

64 475 

68 086 

16.2% 

9.7% 

Other expenditure 

70 117 

95 125 

85 455 

86 342 

90 351 

95 306 

1.0% 

3.7% 

Total Expenditure 

199 469 

215 450 

203 356 

222 337 

233 069 

246 017 

9.3% 

6.6% 

Operating Surplus/(Deficit) 

(25 900) 

(43 626) 

(29 740) 

(40 468) 

(45 835) 

(51 549) 

36.1% 

20.1% 

Capital Funding 









External loans 

17 000 

16 956 

8 713 

3 300 

5 300 

- 

(62.1%) 

(100.0%) 

Internal contributions 

4 265 



- 

- 

- 


- 

Transfers and subsidies 

18 146 

20 384 

15 059 

16 163 

13 651 

14 203 

7.3% 

(1.9%) 

Other 


7 345 

9 253 

5 880 

7 096 

4 880 

(36.5%) 

(19.2%) 

Total funding 

39 411 

44 686 

33 025 

25 343 

26 047 

19 083 

(23.3%) 

(16.7%) 

Capital Expenditure 









Water 

24 921 

23 067 

18 392 

7 513 

6 611 

12 553 

(59.2%) 

(12.0%) 

Electricity 

1 330 

2 180 

2 248 

350 

740 

150 

(84.4%) 

(59.4%) 

Housing 




- 

- 

- 


- 

Roads, pavements, bridges and 

2 000 

2 430 

2 473 

1 450 

2 000 

2 000 

(41.4%) 

(6.8%) 

Other 

11 160 

17 009 

9 913 

16 030 

16 696 

4 380 

61.7% 

(23.8%) 

Total expenditure 

39 411 

44 686 

33 025 

25 343 

26 047 

19 083 

(23.3%) 

(16.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: lku\jezi(EQL03) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

1 874 

1 930 

2 554 

2 045 

2 169 

2 301 

( 19 . 9 %) 

( 3 . 4 %) 

Service charges 

14 269 

13 457 

11 869 

16 489 

17 983 

19 692 

38 . 9 % 

18 . 4 % 

Other own revenue 

27 646 

32 456 

22 083 

30 157 

31 913 

33 943 

36 . 6 % 

15 . 4 % 

Total Revenue 

43 788 

47 842 

36 506 

48 691 

52 065 

55 936 

33.4% 

15.3% 

Operating Expenditure 









Employee related costs 

21 082 

21 914 

20 082 

22 295 

23 629 

25 047 

11 . 0 % 

7 . 6 % 

Debt impairment 

645 

645 


668 

708 

749 

- 

- 

Bulk purchases 

6 409 

5 633 

6 160 

6 320 

7 091 

7 956 

2 . 6 % 

8 . 9 % 

Other expenditure 

16 125 

19 650 

24 765 

24 082 

24 065 

24 264 

( 2 . 8 %) 

( 0 . 7 %) 

Total Expenditure 

44 262 

47 842 

51 008 

53 365 

55 493 

58 016 

4.6% 

4.4% 

Operating Surplus/(Deficit) 

(474) 

0 

(14 502) 

(4 674) 

(3 428) 

(2 080) 

(67.8%) 

(47.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

8 213 

19 254 

10 098 

16 073 

7 396 

7 512 

59 . 2 % 

( 9 . 4 %) 

Other 



307 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

8 213 

19 254 

10 405 

16 073 

7 396 

7 512 

54.5% 

(10.3%) 

Capital Expenditure 









Water 

4 202 

14 927 

6 988 

10 614 

- 

- 

51 . 9 % 

( 100 . 0 %) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

3 000 

3 554 

2 320 

2 000 

5 966 

6 104 

( 13 . 8 %) 

38 . 0 % 

Other 

1 011 

773 

1 096 

3 459 

1430 

1408 

215 . 5 % 

8 . 7 % 

Total expenditure 

8 213 

19 254 

10 405 

16 073 

7 396 

7 512 

54.5% 

(10.3%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Eastern Cape: Makana(EQL04) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

45 925 

45 925 

45 048 

52 695 

55 816 

58 950 

17.0% 

9.4% 

Service charges 

230 204 

230 204 

239 792 

260 556 

275 928 

291 380 

8.7% 

6.7% 

Other own revenue 

105 880 

105 880 

75 489 

114 387 

117 224 

120 803 

51.5% 

17.0% 

Total Revenue 

382 010 

382 010 

360 329 

427 637 

448 968 

471 133 

18.7% 

9.3% 

Operating Expenditure 









Employee related costs 

135 188 

135 188 

131 326 

126 773 

131 912 

139 291 

(3.5%) 

2.0% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 

79 624 

79 624 

76 698 

87 574 

92 741 

97 934 

14.2% 

8.5% 

Other expenditure 

167 198 

167 198 

111 650 

213 291 

219 672 

230 066 

91.0% 

27.3% 

Total Expenditure 

382 010 

382 010 

319 674 

427 638 

444 325 

467 291 

33.8% 

13.5% 

Operating Surplus/(Deficit) 

(0) 

(0) 

40 654 

(0) 

4 643 

3 841 

(100.0%) 

(54.5%) 

Capital Funding 









External loans 



4 394 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 



800 

12 079 

- 

- 

1410.6% 

(100.0%) 

Transfers and subsidies 

63 679 

63 679 

18 020 

179 776 

65 694 

74 929 

897.6% 

60.8% 

Other 




- 

- 

- 

- 

- 

Total funding 

63 679 

63 679 

23 213 

191 855 

65 694 

74 929 

726.5% 

47.8% 

Capital Expenditure 









Water 

33 848 

33 848 

14 800 

154 000 

61 000 

70 000 

940.5% 

67.9% 

Electricity 

6 814 

6 814 

101 

6 825 

4 694 

4 929 

6661.9% 

265.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

16 573 

16 573 

6 262 

14 682 

- 

- 

134.5% 

(100.0%) 

Other 

6 443 

6 443 

2 050 

16 349 

- 

- 

697.4% 

(100.0%) 

Total expenditure 

63 679 

63 679 

23 213 

191 855 

65 694 

74 929 

726.5% 

47.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: NdlaiTbe(EQL05) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

80 698 

80 698 

86 767 

93 797 

99 331 

104 893 

8.1% 

6.5% 

Service charges 

123 826 

123 826 

96 985 

134 333 

142 255 

150 224 

38.5% 

15.7% 

Other own revenue 

90 020 

90 020 

97 058 

161 879 

105 534 

111 443 

66.8% 

4.7% 

Total Revenue 

294 544 

294 544 

280 811 

390 009 

347 119 

366 561 

38.9% 

9.3% 

Operating Expenditure 









Employee related costs 

91 204 

91 204 

76 765 

104 096 

110 238 

116 411 

35.6% 

14.9% 

Debt impairment 




2 359 

2 498 

2 638 

- 

- 

Bulk purchases 

12 095 

12 095 

24 020 

49 795 

52 733 

55 686 

107.3% 

32.3% 

Other expenditure 

131 705 

131 705 

241 654 

170 936 

182 872 

193 119 

(29.3%) 

(7.2%) 

Total Expenditure 

235 004 

235 004 

342 439 

327 187 

348 341 

367 854 

(4.5%) 

2.4% 

Operating Surplus/(Deficit) 

59 540 

59 540 

(61 628) 

62 822 

(1 222) 

(1 293) 

(201.9%) 

(72.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

26 192 

26 192 

26 749 

31 840 

26 070 

27 379 

19.0% 

0.8% 

Other 

5 000 

5 000 

6 815 

4 897 

26 842 

15 055 

(28.1%) 

30.2% 

Total funding 

31 192 

31 192 

33 564 

36 737 

52 912 

42 434 

9.5% 

8.1% 

Capital Expenditure 









Water 

22 095 

22 095 

24 019 

25 563 

25 479 

15 845 

6.4% 

(12.9%) 

Electricity 

550 

550 

927 

200 

8 875 

4 136 

(78.4%) 

64.6% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

1 031 

1 031 

702 

1 000 

188 

8 151 

42.5% 

126.5% 

Other 

7 516 

7 516 

7 915 

9 974 

18 370 

14 302 

26.0% 

21.8% 

Total expenditure 

31 192 

31 192 

33 564 

36 737 

52 912 

42 434 

9.5% 

8.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Sundays River Valley(EC106) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

14 623 

14 623 

29 421 

12 781 

12 967 

13 145 

(56.6%) 

(23.6%) 

Service charges 

25 363 

51 594 

54 210 

34 402 

37 238 

40 387 

(36.5%) 

(9.3%) 

Other own revenue 

69 023 

67 947 

18 768 

95 179 

84 531 

89 080 

407.1% 

68.1% 

Total Revenue 

109 008 

134 164 

102 399 

142 362 

134 736 

142 612 

39.0% 

11.7% 

Operating Expenditure 









Employee related costs 

48 164 

45 929 

38 522 

47 294 

48 094 

48 892 

22.8% 

8.3% 

Debt impairment 

10 000 

10 000 


18 873 

20 082 

21 413 

- 

- 

Bulk purchases 

14 178 

16 673 

17 822 

19 047 

21 759 

24 857 

6.9% 

11.7% 

Other expenditure 

73 150 

69 571 

43 740 

74 004 

72 468 

73 450 

69.2% 

18.9% 

Total Expenditure 

145 492 

142 173 

100 084 

159 218 

162 403 

168 612 

59.1% 

19.0% 

Operating Surplus/(Deficit) 

(36 483) 

(8 008) 

2 315 

(16 856) 

(27 667) 

(26 000) 

(828.2%) 

(323.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

25 685 

25 201 

18 118 

23 620 

24 434 

25 655 

30.4% 

12.3% 

Other 

1 290 

2 430 

1 829 

21 445 

- 

- 

1072.5% 

(100.0%) 

Total funding 

26 975 

27 631 

19 947 

45 065 

24 434 

25 655 

125.9% 

8.7% 

Capital Expenditure 









Water 

3 068 

3 068 

2 402 

3 207 

3 317 

3 483 

33.5% 

13.2% 

Electricity 

1 760 

1 760 

1 136 

412 

426 

447 

(63.7%) 

(26.7%) 

Housing 


516 

649 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

14 000 

14 000 

12 080 

15 754 

16 297 

17 111 

30.4% 

12.3% 

Other 

8 147 

8 287 

3 679 

25 692 

4 394 

4 613 

598.3% 

7.8% 

Total expenditure 

26 975 

27 631 

19 947 

45 065 

24 434 

25 655 

125.9% 

8.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Eastern Cape: Baviaans(EC107) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 377 

4 377 

4 355 

4 814 

5 296 

5 825 

10.5% 

10.2% 

Service charges 

20 000 

19 940 

19 653 

22 930 

25 223 

27 746 

16.7% 

12.2% 

Other own revenue 

28 068 

30 146 

30 464 

31 030 

30 701 

31 320 

1.9% 

0.9% 

Total Revenue 

52 445 

54 462 

54 472 

58 775 

61 220 

64 891 

7.9% 

6.0% 

Operating Expenditure 









Employee related costs 

22 200 

22 300 

21 366 

24 696 

26 128 

27 566 

15.6% 

8.9% 

Debt impairment 


1 200 


- 

- 

- 

- 

- 

Bulk purchases 

10 153 

9 300 

9 153 

10 620 

11 204 

11 798 

16.0% 

8.8% 

Other expenditure 

39 341 

42 423 

25 723 

42 717 

43 227 

44 993 

66.1% 

20.5% 

Total Expenditure 

71 694 

75 223 

56 241 

78 032 

80 560 

84 357 

38.7% 

14.5% 

Operating Surplus/(Deficit) 

(19 250) 

(20 761) 

(1 769) 

(19 258) 

(19 340) 

(19 466) 

988.6% 

122.4% 

Capital Funding 









External loans 

1 720 

2 108 


- 

- 

- 

- 

- 

Internal contributions 



44 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

38 817 

39 464 

33 747 

30 657 

7 530 

1 739 

(9.2%) 

(38.8%) 

Other 

148 

279 

123 

792 

- 

- 

545.2% 

(100.0%) 

Total funding 

40 686 

41 850 

33 913 

31449 

7 530 

7 739 

(7.3%) 

(38.9%) 

Capital Expenditure 









Water 

21 349 

31 744 

26 105 

24 626 

3 047 

3 055 

(5.7%) 

(51.1%) 

Electricity 

1 052 

1 328 

515 

175 

- 

- 

(66.0%) 

(100.0%) 

Housing 

9 405 



- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 820 

4 286 

4 268 

3 511 

1 754 

- 

(17.7%) 

(100.0%) 

Other 

6 059 

4 492 

3 025 

3 137 

2 729 

4 684 

3.7% 

15.7% 

Total expenditure 

40 686 

41 850 

33 913 

31449 

7 530 

7 739 

(7.3%) 

(38.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Kouga(EQL08) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

141 166 

141 287 

128 444 

146 960 

155 043 

163 260 

14 . 4 % 

8 . 3 % 

Service charges 

355 596 

358 901 

316 164 

368 095 

388 341 

408 923 

16 . 4 % 

9 . 0 % 

Other own revenue 

122 302 

121 719 

119 741 

123 686 

130 488 

137 404 

3 . 3 % 

4 . 7 % 

Total Revenue 

619 064 

621 907 

564 350 

638 741 

673 871 

709 587 

13.2% 

7.9% 

Operating Expenditure 









Employee related costs 

202 775 

201 450 

202 215 

212 437 

224 121 

236 000 

5 . 1 % 

5 . 3 % 

Debt impairment 

49 683 

49 683 

(4 046) 

52 021 

54 882 

57 790 

( 1385 . 9 %) 

( 342 . 6 %) 

Bulk purchases 

190 711 

190 711 

170 208 

200 868 

211 916 

223 147 

18 . 0 % 

9 . 4 % 

Other expenditure 

253 366 

255 800 

135 330 

223 919 

236 234 

248 755 

65 . 5 % 

22 . 5 % 

Total Expenditure 

696 535 

697 644 

503 707 

689 244 

727 153 

765 692 

36.8% 

15.0% 

Operating Surplus/(Deficit) 

(77 471) 

(75 737) 

60 643 

(50 504) 

(53 281) 

(56 105) 

(183.3%) 

(197.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

36 231 

45 467 

42 576 

33 360 

35 195 

37 060 

( 21 . 6 %) 

( 4 . 5 %) 

Other 


1 730 

768 

30 210 

31 872 

33 561 

3836 . 0 % 

252 . 3 % 

Total funding 

36 231 

47 197 

43 343 

63 570 

67 066 

70 621 

46.7% 

17.7% 

Capital Expenditure 









Water 

22 672 

31 664 

25 301 

32 508 

34 296 

36 114 

28 . 5 % 

12 . 6 % 

Electricity 

5 000 

4 059 

10 256 

10 100 

10 656 

11 220 

( 1 . 5 %) 

3 . 0 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


218 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

8 559 

11 473 

7 568 

20 962 

22 115 

23 287 

177 . 0 % 

45 . 4 % 

Total expenditure 

36 231 

47 197 

43 343 

63 570 

67 066 

70 621 

46.7% 

17.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Kou-KaiTrrB(EQL09) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 259 

14 851 

14 832 

15 742 

16 608 

17 488 

6.1% 

5.6% 

Service charges 

22 624 

1 916 

23 034 

22 756 

24 007 

25 280 

(1.2%) 

3.1% 

Other own revenue 

70 710 

100 913 

87 981 

69 366 

71 164 

76 591 

(21.2%) 

(4.5%) 

Total Revenue 

108 593 

117 680 

125 847 

107 864 

111 778 

119 358 

(14.3%) 

(1.7%) 

Operating Expenditure 









Employee related costs 

34 147 

35 104 

37 641 

43 274 

44 965 

47 424 

15.0% 

8.0% 

Debt impairment 

9 313 

10 155 

8 

15 387 

16 310 

17 289 

203839.1% 

1218.4% 

Bulk purchases 

3 076 

2 987 

2 785 

3 425 

3 614 

3 805 

23.0% 

11.0% 

Other expenditure 

46 377 

77 804 

52 197 

68 790 

71 670 

75 482 

31.8% 

13.1% 

Total Expenditure 

92 913 

126 050 

92 631 

130 876 

136 559 

144 001 

41.3% 

15.8% 

Operating Surplus/(Deficit) 

15 680 

(8 370) 

33 216 

(23 013) 

(24 781) 

(24 643) 

(169.3%) 

(190.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

19 653 

20 614 

22 049 

19 198 

20 350 

21 571 

(12.9%) 

(0.7%) 

Other 

232 

230 

419 

83 

- 

- 

(80.3%) 

(100.0%) 

Total funding 

19 885 

20 844 

22 467 

19 281 

20 350 

21 571 

(14.2%) 

(1.3%) 

Capital Expenditure 









Water 

14 027 

14 231 

9 764 

8 498 

9 008 

9 548 

(13.0%) 

(0.7%) 

Electricity 




2 000 

2 120 

2 247 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 626 

6 383 

4 230 

3 200 

3 392 

3 596 

(24.3%) 

(5.3%) 

Other 

232 

230 

8 473 

5 583 

5 830 

6 180 

(34.1%) 

(10.0%o) 

Total expenditure 

19 885 

20 844 

22 467 

19 281 

20 350 

21 571 

(14.2%) 

(1.3%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 








Eastern Cape: Sarah BaartiTBn(DCLO) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

153 708 

162 788 

110 810 

145 393 

146 105 

140 663 

31 . 2 % 

8 . 3 % 

Total Revenue 

153 708 

162 788 

110 810 

145 393 

146 105 

140 663 

31.2% 

8.3% 

Operating Expenditure 









Employee related costs 

46 278 

46 653 

42 700 

47 705 

50 488 

53 444 

11 . 7 % 

7 . 8 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

107 430 

116 135 

70 167 

97 688 

95 617 

87 219 

39 . 2 % 

7 . 5 % 

Total Expenditure 

153 708 

162 788 

112 866 

145 393 

146 105 

140 663 

28.8% 

7.6% 

Operating Surplus/(Deficit) 



(2 056) 

- 

- 

- 

(100.0%) 

(100.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

13 731 

2 405 

985 

5 467 

- 

- 

455 . 0 % 

( 100 . 0 %) 

Total funding 

13 731 

2 405 

985 

5 467 

- 

- 

455.0% 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

13 731 

2 405 

985 

5 467 

- 

- 

455 . 0 % 

( 100 . 0 %) 

Total expenditure 

13 731 

2 405 

985 

5 467 

- 

- 

455.0% 

(100.0%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary Outcxme =Actu^s fromApp B 










Eastern Cape: l\/bhashe(EC121) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 844 

5 844 

3 923 

5 957 

6 308 

6 662 

51 . 8 % 

19 . 3 % 

Service charges 

771 

771 

496 

808 

816 

862 

62 . 9 % 

20 . 2 % 

Other own revenue 

239 375 

239 375 

142 193 

288 689 

288 962 

285 093 

103 . 0 % 

26 . 1 % 

Total Revenue 

245 989 

245 989 

146 612 

295 453 

296 087 

292 617 

101.5% 

25.9% 

Operating Expenditure 









Employee related costs 

70 485 

70 485 

56 832 

80 351 

84 389 

89 115 

41 . 4 % 

16 . 2 % 

Debt impairment 

1 010 

1 010 

847 

1 010 

1 346 

1 418 

19 . 3 % 

18 . 8 % 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

143 098 

143 098 

100 140 

177 574 

195 625 

206 637 

77 . 3 % 

27 . 3 % 

Total Expenditure 

214 593 

214 593 

157 819 

258 935 

281 360 

297 170 

64.1% 

23.5% 

Operating Surplus/(Deficit) 

31 397 

31397 

(11 207) 

36 518 

14 727 

(4 554) 

(425.8%) 

(25.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 



39 353 

124 099 

125 107 

133 474 

215 . 3 % 

50 . 2 % 

Other 



1 123 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 



40 477 

124 099 

125 107 

133 474 

206.6% 

48.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



73 

22 500 

26 897 

32 000 

30930 . 6 % 

661 . 4 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


35 462 

53 122 

55 211 

58 342 

49 . 8 % 

18 . 1 % 

other 



4 942 

48 477 

42 999 

43 132 

880 . 8 % 

105 . 9 % 

Total expenditure 



40 477 

124 099 

125 107 

133 474 

206.6% 

48.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: l\/kx|uma(EQ122) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

17 561 

17 561 

19 935 

19 472 

20 544 

21 632 

(2.3%) 

2.8% 

Service charges 

4 100 

4 100 

2 956 

4 100 

4 325 

4 555 

38.7% 

15.5% 

Other own revenue 

192 833 

207 482 

146 790 

227 682 

240 205 

252 936 

55.1% 

19.9% 

Total Revenue 

214 494 

229 143 

169 681 

251 254 

265 075 

279 122 

48.1% 

18.0% 

Operating Expenditure 









Employee related costs 

121 325 

130 456 

142 560 

146 304 

154 351 

162 532 

2.6% 

4.5% 

Debt impairment 

3 000 

3 000 


3 000 

3 165 

3 333 

- 

- 

Bulk purchases 

4 216 

5 512 

6 419 

7 000 

7 385 

7 776 

9.1% 

6.6% 

Other expenditure 

123 542 

127 817 

48 638 

145 048 

153 026 

161 136 

198.2% 

49.1% 

Total Expenditure 

252 083 

266 785 

197 617 

301 353 

317 927 

334 777 

52.5% 

19.2% 

Operating Surplus/(Deficit) 

(37 589) 

(37 643) 

(27 936) 

(50 098) 

(52 852) 

(55 655) 

79.3% 

25.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

84 082 

110 058 

41 041 

107 807 

113 736 

119 764 

162.7% 

42.9% 

Other 




- 

- 

- 

- 

- 

Total funding 

84 082 

110 058 

41 041 

107 807 

113 736 

119 764 

162.7% 

42.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




15 610 

16 469 

17 341 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

75 512 

91 579 

21 342 

74 310 

78 397 

82 552 

248.2% 

57.0% 

Other 

8 570 

18 479 

19 700 

17 887 

18 871 

19 871 

(9.2%) 

0.3% 

Total expenditure 

84 082 

110 058 

41 041 

107 807 

113 736 

119 764 

162.7% 

42.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Great Kei(EC123) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

19 008 

20 200 

18 059 

22 500 

23 828 

25 257 

24 . 6 % 

11 . 8 % 

Service charges 

10 435 

11 919 

9 733 

12 328 

13 055 

13 839 

26 . 7 % 

12 . 4 % 

Other own revenue 

49 408 

49 901 

47 969 

57 388 

57 316 

56 590 

19 . 6 % 

5 . 7 % 

Total Revenue 

78 851 

82 021 

75 761 

92 217 

94 199 

95 686 

21.7% 

8.1% 

Operating Expenditure 









Employee related costs 

37 998 

32 871 

31 219 

44 595 

47 226 

50 013 

42 . 8 % 

17 . 0 % 

Debt impairment 

4 000 

4 000 


4 100 

4 342 

4 602 

- 

- 

Bulk purchases 

6 500 

8 000 

6 510 

7 000 

7 413 

7 858 

7 . 5 % 

6 . 5 % 

Other expenditure 

49 953 

61 703 

23 002 

58 780 

62 245 

66 259 

155 . 5 % 

42 . 3 % 

Total Expenditure 

98 451 

106 575 

60 730 

114 475 

121 226 

128 732 

88.5% 

28.5% 

Operating Surplus/(Deficit) 

(19 600) 

(24 554) 

15 031 

(22 259) 

(27 027) 

(33 046) 

(248.1%) 

(230.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




5 056 

1 268 

8 985 

- 

- 

Transfers and subsidies 

11 280 

31 977 

9 916 

30 097 

12 742 

12 105 

203 . 5 % 

6 . 9 % 

Other 

935 

1 285 

120 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

12 215 

33 262 

10 036 

35 152 

20 010 

21 090 

250.3% 

28.1% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




1 000 

2 000 

2 000 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

9 343 

11 539 

5 276 

12 536 

13 715 

14 538 

137 . 6 % 

40 . 2 % 

Other 

2 872 

21 723 

4 759 

21 616 

4 295 

4 552 

354 . 2 % 

( 1 . 5 %) 

Total expenditure 

12 215 

33 262 

10 036 

35 152 

20 010 

21 090 

250.3% 

28.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Eastern Cape: Amahlathi(EQ124) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

11 791 

14 300 

13 295 

15 800 

16 732 

17 669 

18.8% 

9.9% 

Service charges 

37 626 

31 460 

35 378 

34 270 

36 292 

38 324 

(3.1%) 

2.7% 

Other own revenue 

164 674 

170 085 

126 221 

196 321 

171 292 

141 448 

55.5% 

3.9% 

Total Revenue 

214 090 

215 845 

174 894 

246 391 

224 316 

197 442 

40.9% 

4.1% 

Operating Expenditure 









Employee related costs 

70 872 

70 101 

69 071 

81 638 

86 373 

90 951 

18.2% 

9.6% 

Debt impairment 

5 726 

5 726 

3 340 

6 298 

6 664 

7 017 

88.6% 

28.1% 

Bulk purchases 

21 753 

21 753 

16 840 

22 000 

23 276 

24 510 

30.6% 

13.3% 

Other expenditure 

115 740 

118 265 

120 129 

136 455 

108 002 

74 964 

13.6% 

(14.5%) 

Total Expenditure 

214 090 

215 845 

209 380 

246 391 

224 315 

197 442 

17.7% 

(1.9%) 

Operating Surplus/(Deficit) 

0 


(34 486) 

(0) 

0 

0 

(100.0%) 

(101.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


25 710 

3 961 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

29 673 

40 008 

18 205 

30 701 

31 821 

33 500 

68.6% 

22.5% 

Other 

14 322 


16 689 

47 521 

41 326 

45 120 

184.7% 

39.3% 

Total funding 

43 995 

65 718 

38 854 

78 222 

73 147 

78 620 

101.3% 

26.5% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

4 000 

6 700 

2 691 

6 801 

6 511 

6 889 

152.7% 

36.8% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

26 110 

34 301 

26 880 

42 450 

35 264 

38 541 

57.9% 

12.8% 

Other 

13 885 

24 717 

9 283 

28 970 

31 372 

33 190 

212.1% 

52.9% 

Total expenditure 

43 995 

65 718 

38 854 

78 222 

73 147 

78 620 

101.3% 

26.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: NgqushvuEi(EC126) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

27 710 

12 407 

12 238 

16 840 

17 834 

18 832 

37 . 6 % 

15 . 5 % 

Service charges 

540 

396 

559 

496 

525 

555 

( 11 . 2 %) 

( 0 . 2 %) 

Other own revenue 

90 689 

88 561 

80 057 

121 681 

128 860 

136 076 

52 . 0 % 

19 . 3 % 

Total Revenue 

118 938 

101 363 

92 853 

139 017 

147 218 

155 463 

49.7% 

18.7% 

Operating Expenditure 









Employee related costs 

35 521 

41 566 

42 880 

50 310 

53 277 

56 261 

17 . 3 % 

9 . 5 % 

Debt impairment 

6 634 



14 000 

14 826 

15 656 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

64 005 

60 014 

32 716 

92 018 

97 447 

102 904 

181 . 3 % 

46 . 5 % 

Total Expenditure 

106 160 

101 581 

75 596 

156 328 

165 550 

174 821 

106.8% 

32.2% 

Operating Surplus/(Deficit) 

12 778 

(218) 

17 257 

(17 311) 

(18 331) 

(19 358) 

(200.3%) 

(203.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




1410 

- 

- 

- 

- 

Transfers and subsidies 


30 019 

20 940 

23 310 

24 685 

26 068 

11 . 3 % 

7 . 6 % 

Other 


3 565 

415 

7 241 

9 161 

9 674 

1646 . 5 % 

185 . 8 % 

Total funding 


33 584 

21355 

31 961 

33 847 

35 742 

49.7% 

18.7% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



317 

500 

530 

559 

57 . 7 % 

20 . 8 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

26 319 

10 786 

22 310 

23 626 

24 949 

106 . 8 % 

32 . 3 % 

other 


7 265 

10 252 

9 152 

9 691 

10 234 

( 10 . 7 %) 

( 0 . 1 %) 

Total expenditure 


33 584 

21355 

31 961 

33 847 

35 742 

49.7% 

18.7% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Eastern Cape: M<onkobe(EQ127) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

30 580 

34 312 

10 427 

40 000 

62 434 

75 905 

283.6% 

93.8% 

Service charges 

45 811 

36 321 

29 940 

39 025 

41 327 

43 641 

30.3% 

13.4% 

Other own revenue 

140 245 

135 914 

135 852 

157 745 

157 414 

155 436 

16.1% 

4.6% 

Total Revenue 

216 636 

206 546 

176 219 

236 770 

261 175 

274 982 

34.4% 

16.0% 

Operating Expenditure 









Employee related costs 

68 128 

89 836 

93 675 

96 495 

100 982 

105 930 

3.0% 

4.2% 

Debt impairment 

12 672 



12 968 

13 733 

14 502 

- 

- 

Bulk purchases 

22 100 

24 829 

25 979 

40 000 

42 360 

44 732 

54.0% 

19.9% 

Other expenditure 

105 648 

70 728 

51 304 

107 121 

120 222 

126 843 

108.8% 

35.2% 

Total Expenditure 

208 548 

185 394 

170 959 

256 584 

277 297 

292 007 

50.1% 

19.5% 

Operating Surplus/(Deficit) 

8 089 

21 152 

5 261 

(19 814) 

(16 122) 

(17 025) 

(476.6%) 

(247.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

22 810 

29 529 

8 188 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

61 233 

86 834 

17 015 

43 755 

42 920 

49 667 

157.2% 

42.9% 

Other 



16 863 

13 154 

18 791 

19 843 

(22.0%) 

5.6% 

Total funding 

84 043 

116 364 

42 066 

56 909 

61 711 

69 511 

35.3% 

18.2% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


1 900 

741 

17 000 

10 000 

15 000 

2194.0% 

172.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

61 233 

61 233 

11 651 

9 434 

- 

- 

(19.0%) 

(100.0%) 

Other 

22 810 

53 230 

29 674 

30 475 

51 711 

54 511 

2.7% 

22.5% 

Total expenditure 

84 043 

116 364 

42 066 

56 909 

61 711 

69 511 

35.3% 

18.2% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Nxuba(EQ128) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 303 

3 937 

2 238 

4 190 

4 438 

4 686 

87.2% 

27.9% 

Service charges 

21 053 

28 388 

13 056 

34 610 

36 652 

38 705 

165.1% 

43.7% 

Other own revenue 

38 268 

34 800 

26 687 

46 050 

45 653 

44 954 

72.6% 

19.0% 

Total Revenue 

62 623 

67 124 

41 981 

84 850 

86 743 

88 345 

102.1% 

28.1% 

Operating Expenditure 









Employee related costs 

26 830 

25 173 

22 656 

25 425 

26 965 

28 433 

12.2% 

7.9% 

Debt impairment 

8 740 

8 740 


500 

530 

559 

- 

- 

Bulk purchases 

21445 

20 372 

6 600 

22 208 

23 518 

24 835 

236.5% 

55.5% 

Other expenditure 

26 222 

30 262 

20 587 

27 314 

27 769 

28 553 

32.7% 

11.5% 

Total Expenditure 

83 237 

84 547 

49 843 

75 447 

78 781 

82 381 

51.4% 

18.2% 

Operating Surplus/(Deficit) 

(20 614) 

(17 422) 

(7 862) 

9 403 

7 962 

5 965 

(219.6%) 

(191.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




400 

- 

- 

- 

- 

Transfers and subsidies 

9 144 

9 417 

5 253 

9 224 

9 182 

9 445 

75.6% 

21.6% 

Other 




- 

- 

- 

- 

- 

Total funding 

9 144 

9 417 

5 253 

9 624 

9 182 

9 445 

83.2% 

21.6% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

1 140 


351 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

4 000 

4 000 

1 363 

4 397 

7 593 

9 414 

222.7% 

90.5% 

Other 

4 004 

5 417 

3 539 

5 227 

1 589 

32 

47.7% 

(79.2%) 

Total expenditure 

9 144 

9 417 

5 253 

9 624 

9 182 

9 445 

83.2% 

21.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Amathole(DC12) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

156 198 

240 524 

235 642 

242 728 

256 078 

269 668 

3.0% 

4.6% 

Other own revenue 

1 243 802 

1 051 296 

1 171 472 

1 293 982 

1 295 962 

1 368 341 

10.5% 

5.3% 

Total Revenue 

1 400 000 

1 291 819 

1 407 114 

1 536 710 

1 552 040 

1 638 009 

9.2% 

5.2% 

Operating Expenditure 









Employee related costs 

521 705 

494 625 

574 792 

621 668 

663 624 

700 262 

8.2% 

6.8% 

Debt impairment 

119 187 

116 309 

134 927 

162 127 

171 044 

177 164 

20.2% 

9.5% 

Bulk purchases 

69 918 

57 606 

59 266 

75 000 

79 125 

93 922 

26.5% 

16.6% 

Other expenditure 

646 877 

685 208 

539 460 

654 881 

613 677 

625 661 

21.4% 

5.1% 

Total Expenditure 

1 357 687 

1 353 749 

1 308 444 

1 513 677 

1 527 470 

1 597 009 

15.7% 

6.9% 

Operating Surplus/(Deficit) 

42 313 

{61 930) 

98 669 

23 033 

24 570 

41 000 

(76.7%) 

(25.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

42 313 

52 980 

29 749 

23 033 

24 570 

41 000 

(22.6%) 

11.3% 

Transfers and subsidies 

470 727 

483 164 

441 091 

417 606 

578 839 

569 711 

(5.3%) 

8.9% 

Other 



472 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

513 040 

536 144 

471 312 

440 640 

603 409 

610 711 

(6.5%) 

9.0% 

Capital Expenditure 









Water 

444 622 

474 217 

445 632 

311 742 

557 786 

548 658 

(30.0%) 

7.2% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

2 347 

(9 294) 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

68 418 

59 580 

34 975 

128 897 

45 623 

62 053 

268.5% 

21.1% 

Total expenditure 

513 040 

536 144 

471 312 

440 640 

603 409 

610 711 

(6.5%) 

9.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Inxuba Yethemba(EQ131) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

24 355 

24 355 

28 357 

27 560 

28 938 

30 385 

( 2 . 8 %) 

2 . 3 % 

Service charges 

127 932 

127 932 

95 109 

120 217 

126 228 

132 540 

26 . 4 % 

11 . 7 % 

Other own revenue 

58 946 

58 946 

34 422 

70 376 

74 213 

73 670 

104 . 5 % 

28 . 9 % 

Total Revenue 

211 233 

211 233 

157 889 

218 154 

229 380 

236 595 

38.2% 

14.4% 

Operating Expenditure 









Employee related costs 

64 497 

64 497 

50 049 

73 499 

66 844 

68 804 

46 . 9 % 

11 . 2 % 

Debt impairment 

6 457 

6 457 


6 713 

7 213 

7 303 

- 

- 

Bulk purchases 

54 069 

54 069 

38 818 

67 000 

70 350 

73 868 

72 . 6 % 

23 . 9 % 

Other expenditure 

107 155 

107 155 

55 015 

111 830 

117 182 

126 576 

103 . 3 % 

32 . 0 % 

Total Expenditure 

232 179 

232 179 

143 881 

259 042 

261 589 

276 550 

80.0% 

24.3% 

Operating Surplus/(Deficit) 

(20 945) 

(20 945) 

14 008 

(40 888) 

(32 209) 

(39 955) 

(391.9%) 

(241.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

14 550 

14 550 

12 769 

23 020 

- 

- 

80 . 3 % 

( 100 . 0 %) 

Other 

1 400 

1400 

909 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

15 950 

15 950 

13 677 

23 020 

- 

- 

68.3% 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




10 900 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

4 750 

4 750 

909 

2 850 

- 

- 

213 . 6 % 

( 100 . 0 %) 

Other 

11 200 

11 200 

12 769 

9 270 

- 

- 

( 27 . 4 %) 

( 100 . 0 %) 

Total expenditure 

15 950 

15 950 

13 677 

23 020 

- 

- 

68.3% 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Tsolv\iBna(EQI32) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 138 

3 138 

2 656 

3 576 

3 791 

4 019 

34.7% 

14.8% 

Service charges 

19 171 

19 171 

8 732 

12 755 

12 820 

13 589 

46.1% 

15.9% 

Other own revenue 

74 516 

74 516 

42 578 

82 458 

82 528 

82 665 

93.7% 

24.8% 

Total Revenue 

96 824 

96 824 

53 966 

98 789 

99 139 

100 273 

83.1% 

22.9% 

Operating Expenditure 









Employee related costs 

26 807 

26 807 

22 197 

27 776 

29 364 

31 029 

25.1% 

11.8% 

Debt impairment 

5 935 

5 935 


1 450 

1 743 

1 870 

- 

- 

Bulk purchases 

9 778 

9 778 

8 048 

162 

12 391 

13 868 

(98.0%) 

19.9% 

Other expenditure 

60 838 

60 838 

22 693 

57 636 

57 905 

59 888 

154.0% 

38.2% 

Total Expenditure 

103 358 

103 358 

52 939 

87 024 

101 402 

106 654 

64.4% 

26.3% 

Operating Surplus/(Deficit) 

(6 534) 

(6 534) 

1 028 

11 765 

(2 263) 

(6 382) 

1045.0% 

(283.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



48 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

11 741 

11 741 

7 053 

12 057 

12 374 

12 847 

71.0% 

22.1% 

Other 

2 209 

2 209 

1 119 

144 

153 

163 

(87.2%) 

(47.4%) 

Total funding 

13 950 

13 950 

8 220 

12 201 

12 527 

13 010 

48.4% 

16.5% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



376 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

7 613 

7 613 

1 718 

6 307 

- 

- 

267.2% 

(100.0%) 

Other 

6 337 

6 337 

6 126 

5 894 

12 527 

13 010 

(3.8%) 

28.5% 

Total expenditure 

13 950 

13 950 

8 220 

12 201 

12 527 

13 010 

48.4% 

16.5% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary Outcxme =Actu^s fromApp B 










Eastern Cape: lnku\iBnca(ECI33) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 650 

5 650 

3 142 

6 000 

6 348 

6 697 

91 . 0 % 

28 . 7 % 

Service charges 

14 615 

14 615 

599 

9 010 

9 538 

10 079 

1403 . 4 % 

156 . 2 % 

Other own revenue 

40 957 

40 957 

24 360 

40 530 

26 403 

27 127 

66 . 4 % 

3 . 7 % 

Total Revenue 

61 222 

61 222 

28 101 

55 540 

42 290 

43 904 

97.6% 

16.0% 

Operating Expenditure 









Employee related costs 

26 288 

26 288 

16 626 

28 117 

24 684 

26 060 

69 . 1 % 

16 . 2 % 

Debt impairment 

9 701 

9 701 


6 829 

7 230 

7 643 

- 

- 

Bulk purchases 

6 285 

6 285 

2 332 

7 083 

7 494 

7 906 

203 . 8 % 

50 . 2 % 

Other expenditure 

25 434 

25 434 

9 336 

26 769 

33 659 

34 721 

186 . 7 % 

54 . 9 % 

Total Expenditure 

67 709 

67 709 

28 294 

68 798 

73 067 

76 330 

143.2% 

39.2% 

Operating Surplus/(Deficit) 

(6 487) 

(6 487) 

(193) 

(13 258) 

(30 777) 

(32 426) 

6756.0% 

451.4% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

8 695 

8 695 


8 850 

- 

- 

- 

- 

Other 

3 921 

3 921 

9 

500 

- 

- 

5334 . 8 % 

( 100 . 0 %) 

Total funding 

12 616 

12 616 

9 

9 350 

- 

- 

101532.6% 

(100.0%) 

Capital Expenditure 









Water 

1 600 

1 600 


- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 680 

5 680 


6 750 

- 

- 

- 

- 

Other 

5 336 

5 336 

9 

2 600 

- 

- 

28160 . 9 % 

( 100 . 0 %) 

Total expenditure 

12 616 

12 616 

9 

9 350 

- 

- 

101532.6% 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: lJukhanji(EQ134) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

75 162 

75 610 

74 341 

80 147 

86 558 

90 886 

7.8% 

6.9% 

Service charges 

209 436 

209 449 

208 536 

235 835 

260 805 

280 792 

13.1% 

10.4% 

Other own revenue 

171 615 

195 873 

170 185 

244 821 

219 385 

217 538 

43.9% 

8.5% 

Total Revenue 

456 213 

480 932 

453 063 

560 802 

566 748 

589 216 

23.8% 

9.2% 

Operating Expenditure 









Employee related costs 

133 286 

131 202 

117 624 

172 984 

183 279 

190 710 

47.1% 

17.5% 

Debt impairment 

54 564 

57 869 


57 973 

62 991 

68 877 

- 

- 

Bulk purchases 

150 240 

165 081 

146 885 

188 770 

172 871 

172 184 

28.5% 

5.4% 

Other expenditure 

118 122 

126 779 

81 673 

141 076 

147 607 

157 444 

72.7% 

24.5% 

Total Expenditure 

456 212 

480 932 

346 183 

560 802 

566 748 

589 216 

62.0% 

19.4% 

Operating Surplus/(Deficit) 

0 

0 

106 880 

(0) 

- 

0 

(100.0%) 

(99.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

41 591 

36 445 

37 709 

40 971 

45 437 

45 635 

8.6% 

6.6% 

Other 

25 770 

18 420 

8 318 

35 731 

23 358 

22 983 

329.6% 

40.3% 

Total funding 

67 361 

54 865 

46 027 

76 702 

68 795 

68 618 

66.6% 

14.2% 

Capital Expenditure 









Water 



89 

8 000 

- 

- 

8842.4% 

(100.0%) 

Electricity 

19 000 

17 100 

9 212 

22 668 

28 680 

21 414 

146.1% 

32.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

14 751 

450 

10 834 

12 500 

11 000 

12 500 

15.4% 

4.9% 

Other 

33 610 

37 315 

25 892 

33 534 

29 115 

34 703 

29.5% 

10.3% 

Total expenditure 

67 361 

54 865 

46 027 

76 702 

68 795 

68 618 

66.6% 

14.2% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Intsika Yethu(EC135) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 865 

4 865 

2 772 

3 919 

4 150 

4 383 

41 . 4 % 

16 . 5 % 

Service charges 



549 

10 420 

509 

537 

1798 . 2 % 

( 0 . 7 %) 

Other own revenue 

142 707 

142 707 

100 075 

213 967 

241 750 

261 718 

113 . 8 % 

37 . 8 % 

Total Revenue 

147 572 

147 572 

103 397 

228 307 

246 409 

266 638 

120.8% 

37.1% 

Operating Expenditure 









Employee related costs 

67 709 

67 709 

66 579 

63 839 

67 606 

71 392 

( 4 . 1 %) 

2 . 4 % 

Debt impairment 

581 

581 


- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

109 984 

109 984 

56 885 

203 296 

215 290 

227 347 

257 . 4 % 

58 . 7 % 

Total Expenditure 

178 274 

178 274 

123 465 

267 135 

282 896 

298 739 

116.4% 

34.3% 

Operating Surplus/(Deficit) 

(30 702) 

(30 702) 

(20 068) 

(38 829) 

(36 488) 

(32 101) 

93.5% 

17.0% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

5 423 

5 423 

17 784 

60 362 

75 813 

80 059 

239 . 4 % 

65 . 1 % 

Other 

966 

966 

1 019 

11 227 

- 

- 

1001 . 8 % 

( 100 . 0 %) 

Total funding 

6 389 

6 389 

18 803 

71 589 

75 813 

80 059 

280.7% 

62.1% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



5 803 

32 846 

34 784 

36 732 

466 . 1 % 

85 . 0 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

4 957 

4 957 

5 314 

12 871 

13 630 

14 394 

142 . 2 % 

39 . 4 % 

Other 

1 432 

1 432 

7 686 

25 872 

27 399 

28 933 

236 . 6 % 

55 . 6 % 

Total expenditure 

6 389 

6 389 

18 803 

71 589 

75 813 

80 059 

280.7% 

62.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Eastern Cape: Emalahleni (Ec)(EQI36) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

2 034 

2 809 

1 837 

2 851 

3 066 

3 325 

55.2% 

21.9% 

Service charges 

12 650 

10 839 

11 228 

16 015 

17 174 

19 283 

42.6% 

19.8% 

Other own revenue 

153 805 

158 920 

133 220 

139 426 

133 179 

135 495 

4.7% 

0.6% 

Total Revenue 

168 489 

172 567 

146 285 

158 292 

153 419 

158 103 

8 . 2 % 

2 . 6 % 

Operating Expenditure 









Employee related costs 

61 639 

60 799 

46 892 

59 214 

62 056 

62 676 

26.3% 

10.2% 

Debt impairment 

3 251 

1 071 

1 071 

1 303 

1 366 

1 379 

21.6% 

8.8% 

Bulk purchases 

17 213 

17 213 

14 809 

18 040 

18 906 

19 095 

21.8% 

8.8% 

Other expenditure 

117 351 

123 885 

110 078 

122 524 

115 222 

121 675 

11.3% 

3.4% 

Total Expenditure 

199 455 

202 969 

172 850 

201 081 

197 548 

204 825 

16 . 3 % 

5 . 8 % 

Operating Surplus/(Deficit) 

(30 966 ) 

(30 401 ) 

(26 565 ) 

(42 789 ) 

(44 129 ) 

(46 722 ) 

61 . 1 % 

20 . 7 % 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

1 253 


8 992 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

30 970 

30 537 

26 233 

30 615 

28 929 

24 349 

16.7% 

(2.5%) 

Other 


10 534 


9 400 

7 787 

11 240 

- 

- 

Total funding 

38 223 

41 071 

35 225 

40 015 

36 716 

35 589 

13 . 6 % 

0 . 3 % 

Capital Expenditure 









Water 


7 190 


- 

- 

- 

- 

- 

Electricity 




- 

4 500 

9 055 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

3 319 


6 515 

11 693 

24 429 

21 491 

79.5% 

48.9% 

Other 

34 904 

33 881 

28 710 

28 322 

7 787 

5 043 

(1.4%) 

(44.0%) 

Total expenditure 

38 223 

41 071 

35 225 

40 015 

36 716 

35 589 

13 . 6 % 

0 . 3 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Engcobo(EQI37) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 000 

4 000 

2 621 

4 000 

4 220 

4 444 

52.6% 

19.2% 

Service charges 

1 000 

1 000 

658 

1 000 

1 055 

1 111 

52.0% 

19.1% 

Other own revenue 

148 899 

148 899 

129 968 

149 801 

151 281 

148 552 

15.3% 

4.6% 

Total Revenue 

153 899 

153 899 

133 248 

154 801 

156 556 

154 107 

16.2% 

5.0% 

Operating Expenditure 









Employee related costs 

49 161 

49 161 

43 413 

46 325 

49 286 

51 901 

6.7% 

6.1% 

Debt impairment 

1 650 

1 650 


2 000 

2 110 

2 222 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

122 969 

122 969 

70 603 

120 656 

126 523 

133 294 

70.9% 

23.6% 

Total Expenditure 

173 780 

173 780 

114 016 

168 981 

177 919 

187 417 

48.2% 

18.0% 

Operating Surplus/(Deficit) 

(19 881) 

(19 881) 

19 231 

(14 180) 

(21 363) 

(33 310) 

(173.7%) 

(220.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

18 715 

18 715 


26 865 

24 914 

26 246 

- 

- 

Transfers and subsidies 

49 708 

49 708 

42 972 

57 304 

54 278 

61 400 

33.4% 

12.6% 

Other 



11 202 

- 

2 374 

2 504 

(100.0%) 

(39.3%) 

Total funding 

68 423 

68 423 

54 174 

84 169 

81 566 

90 150 

55.4% 

18.5% 

Capital Expenditure 









Water 

6 800 

6 800 


- 

- 

- 

- 

- 

Electricity 

8 000 

8 000 

10 984 

20 000 

15 000 

20 000 

82.1% 

22.1% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

34 908 

34 908 

34 837 

37 304 

38 698 

40 788 

7.1% 

5.4% 

Other 

18 715 

18 715 

8 353 

26 865 

27 868 

29 362 

221.6% 

52.0% 

Total expenditure 

68 423 

68 423 

54 174 

84 169 

81 566 

90 150 

55.4% 

18.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Sakhisjzuus(EQ138) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 



9 993 

4 735 

4 995 

5 260 

( 52 . 6 %) 

( 19 . 3 %) 

Service charges 



12 770 

15 041 

15 868 

16 709 

17 . 8 % 

9 . 4 % 

Other own revenue 

130 

130 

98 955 

73 272 

71438 

70 054 

( 26 . 0 %) 

( 10 . 9 %) 

Total Revenue 

130 

130 

121 718 

93 048 

92 301 

92 023 

(23.6%) 

(8.9%) 

Operating Expenditure 









Employee related costs 



34 139 

33 373 

35 208 

37 074 

( 2 . 2 %) 

2 . 8 % 

Debt impairment 




4 180 

4 410 

4 644 

- 

- 

Bulk purchases 



8 004 

9 293 

9 804 

10 324 

16 . 1 % 

8 . 9 % 

Other expenditure 

106 

106 

34 443 

46 497 

46 758 

49 159 

35 . 0 % 

12 . 6 % 

Total Expenditure 

106 

106 

76 587 

93 343 

96 180 

101 201 

21.9% 

9.7% 

Operating Surplus/(Deficit) 

24 

24 

45131 

(296) 

(3 879) 

(9 178) 

(100.7%) 

(158.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

23 274 

23 274 

1423 

21 090 

17 840 

18 474 

1382 . 2 % 

135 . 0 % 

Other 



5 642 

520 

549 

578 

( 90 . 8 %) 

( 53 . 2 %) 

Total funding 

23 274 

23 274 

7 065 

21610 

18 388 

19 052 

205.9% 

39.2% 

Capital Expenditure 









Water 

1 907 

1 907 


- 

- 

- 

- 

- 

Electricity 

5 050 

5 050 


4 000 

- 

- 

- 

- 

Housing 



413 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and 

9 317 

9 317 

5 358 

16 500 

17 218 

17 819 

207 . 9 % 

49 . 3 % 

Other 

7 000 

7 000 

1 294 

1 110 

1 171 

1 233 

( 14 . 2 %) 

( 1 . 6 %) 

Total expenditure 

23 274 

23 274 

7 065 

21610 

18 388 

19 052 

205.9% 

39.2% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Eastern Cape: Chris Hani(DC13) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

571 705 

571 705 

160 478 

222 367 

235 487 

248 674 

38.6% 

15.7% 

Other own revenue 

502 920 

502 920 

437 328 

652 180 

690 503 

701 398 

49.1% 

17.1% 

Total Revenue 

1 074 624 

1 074 624 

597 806 

874 547 

925 990 

950 072 

46.3% 

16.7% 

Operating Expenditure 









Employee related costs 

223 850 

223 850 

182 538 

259 220 

275 864 

293 347 

42.0% 

17.1% 

Debt impairment 

228 682 

228 682 


100 065 

82 420 

62 169 

- 

- 

Bulk purchases 

10 762 

10 762 

14 684 

25 822 

27 345 

28 876 

75.8% 

25.3% 

Other expenditure 

726 249 

726 249 

340 986 

577 340 

498 183 

531 072 

69.3% 

15.9% 

Total Expenditure 

1 189 542 

1 189 542 

538 208 

962 447 

883 813 

915 464 

78.8% 

19.4% 

Operating Surplus/(Deficit) 

(114 918) 

(114 918) 

59 598 

(87 900) 

42177 

34 608 

(247.5%) 

(16.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

9 707 

9 707 

822 

103 067 

109 148 

115 260 

12432.5% 

419.4% 

Transfers and subsidies 

599 461 

599 461 

511 745 

664 253 

491 515 

443 675 

29.8% 

(4.6%) 

Other 




- 

- 

- 

- 

- 

Total funding 

609 167 

609 167 

512 568 

767 320 

600 663 

558 935 

49.7% 

2.9% 

Capital Expenditure 









Water 

599 461 

599 461 

412 830 

664 253 

491 515 

443 675 

60.9% 

2.4% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

9 707 

9 707 

99 737 

103 067 

109 148 

115 260 

3.3% 

4.9% 

Total expenditure 

609 167 

609 167 

512 568 

767 320 

600 663 

558 935 

49.7% 

2.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Elundini(ECL41) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

14 428 

14 428 

32 855 

15 121 

16 013 

16 909 

( 54 . 0 %) 

( 19 . 9 %) 

Service charges 

25 067 

25 360 

25 052 

28 139 

29 800 

31 468 

12 . 3 % 

7 . 9 % 

Other own revenue 

159 530 

154 598 

157 388 

240 486 

221 607 

232 177 

52 . 8 % 

13 . 8 % 

Total Revenue 

199 025 

194 385 

215 296 

283 745 

267 419 

280 555 

31.8% 

9.2% 

Operating Expenditure 









Employee related costs 

59 458 

60 201 

58 633 

62 850 

65 772 

68 996 

7 . 2 % 

5 . 6 % 

Debt impairment 

7 910 

7 910 

13 

8 289 

8 779 

9 270 

64839 . 0 % 

798 . 9 % 

Bulk purchases 

18 539 

18 539 

13 346 

21 178 

22 428 

23 684 

58 . 7 % 

21 . 1 % 

Other expenditure 

108 524 

110 617 

71 350 

174 929 

152 928 

160 108 

145 . 2 % 

30 . 9 % 

Total Expenditure 

194 431 

197 266 

143 342 

267 247 

249 907 

262 058 

86.4% 

22.3% 

Operating Surplus/(Deficit) 

4 594 

(2 881) 

71 954 

16 499 

17 513 

18 497 

(77.1%) 

(36.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

32 704 

40 587 

35 396 

37 992 

39 416 

41 551 

7 . 3 % 

5 . 5 % 

Other 

5 830 

10 797 

12 446 

16 498 

17 513 

18 498 

32 . 6 % 

14 . 1 % 

Total funding 

38 534 

51 384 

47 841 

54 491 

56 929 

60 048 

13.9% 

7.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

650 

6 150 

3 566 

3 595 

3 807 

4 020 

0 . 8 % 

4 . 1 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

30 404 

35 387 

15 676 

41 142 

42 794 

45 120 

162 . 5 % 

42 . 2 % 

Other 

7 480 

9 847 

28 599 

9 754 

10 329 

10 908 

( 65 . 9 %) 

( 27 . 5 %) 

Total expenditure 

38 534 

51 384 

47 841 

54 491 

56 929 

60 048 

13.9% 

7.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Senqu(EQ142) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 521 

6 201 

7 793 

6 856 

7 267 

7 695 

(12.0%) 

(0.4%) 

Service charges 

23 163 

23 963 

30 062 

29 381 

31 144 

32 951 

(2.3%) 

3.1% 

Other own revenue 

131 067 

135 241 

140 037 

159 491 

156 833 

154 117 

13.9% 

3.2% 

Total Revenue 

158 751 

165 406 

177 892 

195 728 

195 245 

194 762 

10 . 0 % 

3 . 1 % 

Operating Expenditure 









Employee related costs 

55 967 

61 774 

48 809 

72 099 

75 002 

78 639 

47.7% 

17.2% 

Debt impairment 

4 569 

4 569 

4 660 

4 610 

4 887 

5 204 

(1.1%) 

3.8% 

Bulk purchases 

28 545 

28 545 

20 109 

31 200 

33 072 

35 222 

55.2% 

20.5% 

Other expenditure 

100 500 

94 167 

89 558 

89 614 

97 616 

96 965 

0.1% 

2.7% 

Total Expenditure 

189 580 

189 054 

163 135 

197 522 

210 576 

216 030 

21 . 1 % 

9 . 8 % 

Operating Surplus/(Deficit) 

(30 829 ) 

(23 649 ) 

14 757 

(1 794 ) 

(15 332 ) 

(21 268 ) 

( 112 . 2 %) 

( 213 . 0 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

11 592 

27 037 

24 878 

27 491 

16 755 

7 221 

10.5% 

(33.8%) 

Transfers and subsidies 

44 614 

36 513 

24 893 

35 399 

36 731 

38 704 

42.2% 

15.8% 

Other 




- 

- 

- 

- 

- 

Total funding 

56 206 

63 550 

49 771 

62 890 

53 487 

45 925 

26 . 4 % 

( 2 . 6 %) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

3 450 

3 360 

2 809 

4 486 

5 967 

1 850 

59.7% 

(13.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

14 406 

18 302 

15 632 

17 513 

17 767 

28 635 

12.0% 

22.4% 

Other 

38 350 

41 888 

31 330 

40 891 

29 752 

15 440 

30.5% 

(21.0%) 

Total expenditure 

56 206 

63 550 

49 771 

62 890 

53 487 

45 925 

26 . 4 % 

( 2 . 6 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: MaletEiuUEii(EQL43) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

12 783 

12 783 

11 199 

18 797 

20 677 

22 744 

67 . 9 % 

26 . 6 % 

Service charges 

73 240 

69 591 

60 952 

90 028 

99 985 

111 791 

47 . 7 % 

22 . 4 % 

Other own revenue 

44 012 

42 448 

36 681 

45 326 

44 203 

44 833 

23 . 6 % 

6 . 9 % 

Total Revenue 

130 035 

124 823 

108 833 

154 151 

164 865 

179 368 

41.6% 

18.1% 

Operating Expenditure 









Employee related costs 

50 927 

45 315 

39 886 

49 489 

52 348 

55 539 

24 . 1 % 

11 . 7 % 

Debt impairment 

350 

350 

7 

350 

350 

350 

5079 . 8 % 

272 . 8 % 

Bulk purchases 

45 600 

46 417 

42 989 

51 027 

57 390 

64 517 

18 . 7 % 

14 . 5 % 

Other expenditure 

32 853 

40 080 

30 870 

52 522 

54 751 

58 520 

70 . 1 % 

23 . 8 % 

Total Expenditure 

129 730 

132 162 

113 752 

153 387 

164 839 

178 926 

34.8% 

16.3% 

Operating Surplus/(Deficit) 

305 

(7 339) 

(4 919) 

764 

26 

442 

(115.5%) 

(144.8%) 

Capital Funding 









External loans 


940 


- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

10 399 

15 996 

8 718 

13 320 

16 238 

16 633 

52 . 8 % 

24 . 0 % 

Other 

305 

385 

328 

430 

420 

420 

30 . 9 % 

8 . 5 % 

Total funding 

10 704 

17 321 

9 047 

13 750 

16 658 

17 053 

52.0% 

23.5% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


1 397 

1 586 

2 632 

5 263 

5 263 

65 . 9 % 

49 . 2 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

10 049 

5 200 

4 758 

10 238 

10 500 

10 820 

115 . 2 % 

31 . 5 % 

Other 

655 

10 724 

2 702 

880 

895 

970 

( 67 . 4 %) 

( 28 . 9 %) 

Total expenditure 

10 704 

17 321 

9 047 

13 750 

16 658 

17 053 

52.0% 

23.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Gariep(EC14^ 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

11 221 

11 221 

9 275 

7 996 

8 467 

13 209 

(13.8%) 

12.5% 

Service charges 

36 934 

36 934 

54 413 

58 086 

61 521 

64 999 

6.8% 

6.1% 

Other own revenue 

54 995 

54 995 

34 593 

44 982 

39 845 

44 153 

30.0% 

8.5% 

Total Revenue 

103 150 

103 150 

98 281 

111 063 

109 833 

122 361 

13.0% 

7.6% 

Operating Expenditure 









Employee related costs 

35 007 

35 007 

31 514 

38 887 

41 180 

43 610 

23.4% 

11.4% 

Debt impairment 

2 676 

2 676 


2 805 

2 970 

3 145 

- 

- 

Bulk purchases 

22 578 

22 578 

2 848 

27 329 

28 941 

30 562 

859.5% 

120.6% 

Other expenditure 

61 859 

61 859 

22 198 

65 713 

66 825 

81 181 

196.0% 

54.1% 

Total Expenditure 

122 121 

122 121 

56 560 

134 734 

139 917 

158 498 

138.2% 

41.0% 

Operating Surplus/(Deficit) 

(18 971) 

(18 971) 

41 721 

(23 671) 

(30 084) 

(36 137) 

(156.7%) 

(195.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

600 



- 

- 

- 

- 

- 

Transfers and subsidies 

10 427 

10 427 

10 106 

10 630 

10 883 

11 263 

5.2% 

3.7% 

Other 


600 


1 000 

- 

- 

- 

- 

Total funding 

11 027 

11 027 

10 106 

11 630 

10 883 

11 263 

15.1% 

3.7% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

7 299 

10 427 

10 106 

6 000 

10 883 

11 263 

(40.6%) 

3.7% 

Other 

3 728 

600 


5 630 

- 

- 

- 

- 

Total expenditure 

11 027 

11 027 

10 106 

11 630 

10 883 

11 263 

15.1% 

3.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Joe Gqabi(DC14) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

55 945 

67 113 

32 415 

62 281 

61 958 

64 226 

92.1% 

25.6% 

Other own revenue 

263 707 

258 606 

229 039 

353 535 

353 226 

357 568 

54.4% 

16.0% 

Total Revenue 

319 652 

325 719 

261 454 

415 815 

415 184 

421 794 

59 . 0 % 

17 . 3 % 

Operating Expenditure 









Employee related costs 

149 844 

159 256 

152 331 

176 371 

185 185 

194 443 

15.8% 

8.5% 

Debt impairment 

26 091 

37 603 

2 144 

19 583 

22 520 

25 898 

813.5% 

129.5% 

Bulk purchases 

5 069 

3 769 

1 730 

10 480 

11 039 

11 111 

505.7% 

89.5% 

Other expenditure 

297 904 

308 975 

220 752 

255 221 

252 208 

250 719 

15.6% 

4.3% 

Total Expenditure 

478 908 

509 603 

376 957 

461 655 

470 951 

482 837 

22 . 5 % 

8 . 6 % 

Operating Surplus/(Deficit) 

(159 256 ) 

(183 884 ) 

(115 503 ) 

(45 839 ) 

(55 767 ) 

(61 043 ) 

( 60 . 3 %) 

( 19 . 2 %) 

Capital Funding 









External loans 


10 000 

265 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 


8 930 

3 072 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

114 601 

137 353 

83 704 

209 509 

174 447 

179 472 

150.3% 

28.9% 

Other 

5 735 

33 973 


25 152 

7 700 

7 700 

- 

- 

Total funding 

120 336 

190 255 

87 041 

234 661 

182 147 

187 172 

169 . 6 % 

29 . 1 % 

Capital Expenditure 









Water 

117 801 

124 686 

79 092 

226 986 

179 447 

184 472 

187.0% 

32.6% 

Electricity 


2 000 

1 582 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

2 535 

63 569 

6 367 

7 675 

2 700 

2 700 

20.5% 

(24.9%) 

Total expenditure 

120 336 

190 255 

87 041 

234 661 

182 147 

187 172 

169 . 6 % 

29 . 1 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Eastern Cape: Ngquza hi lls(EQ153) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

12 000 

12 000 

12 356 

12 000 

12 708 

12 708 

( 2 . 9 %) 

0 . 9 % 

Service charges 

845 

845 

325 

881 

933 

986 

171 . 2 % 

44 . 8 % 

Other own revenue 

208 349 

181 697 

139 159 

255 326 

258 639 

255 221 

83 . 5 % 

22 . 4 % 

Total Revenue 

221 194 

194 542 

151 840 

268 207 

272 280 

268 915 

76.6% 

21.0% 

Operating Expenditure 









Employee related costs 

87 050 

115 328 

71 384 

95 375 

94 307 

99 683 

33 . 6 % 

11 . 8 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 


424 


442 

468 

495 

- 

- 

Other expenditure 

15 869 

63 433 

98 537 

241 627 

257 267 

251 586 

145 . 2 % 

36 . 7 % 

Total Expenditure 

102 919 

179 185 

169 921 

337 443 

352 042 

351 763 

98.6% 

27.4% 

Operating Surplus/(Deficit) 

118 275 

15 357 

(18 081) 

(69 236) 

(79 762) 

(82 848) 

282.9% 

66.1% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

119 976 

73 476 

99 967 

145 145 

155 622 

144 148 

45 . 2 % 

13 . 0 % 

Other 


46 493 


- 

- 

- 

- 

- 

Total funding 

119 976 

119 969 

99 967 

145 145 

155 622 

144 148 

45.2% 

13.0% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


6 000 

15 322 

18 000 

19 062 

20 149 

17 . 5 % 

9 . 6 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

99 594 

45 594 

55 262 

42 704 

45 224 

47 801 

( 22 . 7 %) 

( 4 . 7 %) 

Other 

20 382 

68 375 

29 369 

84 441 

91 337 

76 198 

187 . 5 % 

37 . 4 % 

Total expenditure 

119 976 

119 969 

99 954 

145 145 

155 622 

144 148 

45.2% 

13.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Port St Johns(EQ154) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 




2014/15 


2015/16 2016/17 2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 

2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 







Property rates 

4 759 

4 759 

(43) 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Service charges 

524 

524 

548 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other own revenue 

103 476 

103 476 

103 019 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total Revenue 

108 758 

108 758 

103 524 

- 

(100.0%) 

(100.0%) 

Operating Expenditure 







Employee related costs 

49 484 

49 484 

30 506 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Debt impairment 

32 308 

32 308 


- 

- 

- 

Bulk purchases 

Other expenditure 

103 731 

103 731 

48 747 

_ 

( 100 . 0 %) 

( 100 . 0 %) 

Total Expenditure 

185 522 

185 522 

79 253 

- 

(100.0%) 

(100.0%) 

Operating Surplus/(Deficit) 

(76 764) 

(76 764) 

24 271 

- 

(100.0%) 

(100.0%) 

Capital Funding 







External loans 

Internal contributions 

Transfers and subsidies 

31 998 

31 998 

9 562 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

1 300 

1 300 


- 

- 

- 

Total funding 

33 298 

33 298 

9 562 

- 

(100.0%) 

(100.0%) 

Capital Expenditure 







Water 

Electricity 

Housing 

Roads, pavements, bridges and 

31 998 

31 998 

9 562 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

1 300 

1 300 


- 

- 

- 

Total expenditure 

33 298 

33 298 

9 562 

- 

(100.0%) 

(100.0%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelininary OutoDme =Actu^s fromApp B 










Eastern Cape: Nyandeni(EC155) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 005 

5 005 

30 

5 317 

5 637 

5 980 

17471.3% 

482.5% 

Service charges 

200 

200 

125 

212 

225 

238 

69.9% 

24.0% 

Other own revenue 

205 342 

218 382 

196 525 

261 637 

257 702 

253 559 

33.1% 

8.9% 

Total Revenue 

210 547 

223 587 

196 680 

267 166 

263 564 

259 777 

35.8% 

9.7% 

Operating Expenditure 









Employee related costs 

80 928 

80 928 

79 490 

107 017 

113 600 

120 245 

34.6% 

14.8% 

Debt impairment 

3 500 

3 500 


3 668 

3 884 

4 102 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

220 539 

238 579 

95 388 

265 883 

272 387 

275 470 

178.7%) 

42.4% 

Total Expenditure 

304 967 

323 007 

174 878 

376 569 

389 871 

399 818 

115.3% 

31.7% 

Operating Surplus/(Deficit) 

(94 420) 

(99 420) 

21 802 

(109 403) 

(126 307) 

(140 041) 

(601.8%) 

(285.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

86 102 

72 102 

52 271 

77 318 

70 819 

65 312 

47.9% 

7.7% 

Other 




- 

- 

- 

- 

- 

Total funding 

86 102 

72 102 

52 271 

77 318 

70 819 

65 312 

47.9% 

7.7% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

19 000 


1 162 

- 

- 

- 

(100.0%o) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

54 422 

59 422 

44 792 

58 354 

65 044 

63 190 

30.3% 

12.2%) 

Other 

12 680 

12 680 

6 317 

18 964 

5 775 

2 122 

200.2%o 

(30.5%o) 

Total expenditure 

86 102 

72 102 

52 271 

77 318 

70 819 

65 312 

47.9% 

7.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Eastern Cape: l\/lilontlo(EQ156) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

7 971 

7 971 

7 212 

15 663 

16 414 

17 326 

117 . 2 % 

33 . 9 % 

Service charges 

572 

572 

477 

976 

1 022 

1 083 

104 . 4 % 

31 . 4 % 

Other own revenue 

153 621 

153 621 

137 276 

185 331 

194 615 

205 357 

35 . 0 % 

14 . 4 % 

Total Revenue 

162 164 

162 164 

144 966 

201 970 

212 052 

223 766 

39.3% 

15.6% 

Operating Expenditure 









Employee related costs 

72 379 

72 379 

54 805 

79 999 

83 842 

88 782 

46 . 0 % 

17 . 4 % 

Debt impairment 

800 

800 


5 350 

5 607 

5 938 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

74 939 

74 939 

67 689 

119 540 

124 288 

130 412 

76 . 6 % 

24 . 4 % 

Total Expenditure 

148 118 

148 118 

122 494 

204 890 

213 737 

225 132 

67.3% 

22.5% 

Operating Surplus/(Deficit) 

14 046 

14 046 

22 472 

(2 920) 

(1 685) 

(1 366) 

(113.0%) 

(139.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

54 410 

54 410 

51 169 

52 699 

51475 

50 088 

3 . 0 % 

( 0 . 7 %) 

Other 




- 

- 

- 

- 

- 

Total funding 

54 410 

54 410 

51 169 

52 699 

51475 

50 088 

3.0% 

(0.7%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



156 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

21 291 

21 291 

29 294 

42 850 

42 811 

40 915 

46 . 3 % 

11 . 8 % 

Other 

33 119 

33 119 

21 719 

9 849 

8 664 

9 172 

( 54 . 7 %) 

( 25 . 0 %) 

Total expenditure 

54 410 

54 410 

51 169 

52 699 

51 475 

50 088 

3.0% 

(0.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: King Sabata Dalindyebo(ECL57) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

189 717 

153 425 

148 896 

169 602 

179 779 

190 566 

13 . 9 % 

8 . 6 % 

Service charges 

288 112 

295 953 

286 157 

331 328 

350 621 

371 713 

15 . 8 % 

9 . 1 % 

Other own revenue 

336 623 

349 444 

286 390 

361 326 

369 297 

387 662 

26 . 2 % 

10 . 6 % 

Total Revenue 

814 452 

798 822 

721 443 

862 257 

899 696 

949 942 

19.5% 

9.6% 

Operating Expenditure 









Employee related costs 

315 478 

327 017 

294 419 

342 445 

357 913 

374 555 

16 . 3 % 

8 . 4 % 

Debt impairment 

30 000 

30 000 


30 050 

31 823 

33 605 

- 

- 

Bulk purchases 

196 507 

196 507 

168 463 

224 883 

256 906 

293 490 

33 . 5 % 

20 . 3 % 

Other expenditure 

394 294 

427 109 

416 098 

470 768 

490 089 

517 253 

13 . 1 % 

7 . 5 % 

Total Expenditure 

936 279 

980 633 

878 980 

1 068 146 

1 136 731 

1 218 903 

21.5% 

11.5% 

Operating Surplus/(Deficit) 

(121 827) 

(181 811) 

(157 537) 

(205 889) 

f237 035) 

(268 961) 

30.7% 

19.5% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




798 

- 

- 

- 

- 

Transfers and subsidies 

121 826 

237 897 

167 857 

296 100 

522 406 

467 541 

76 . 4 % 

40 . 7 % 

Other 

27 842 

21 352 

4 190 

21 422 

14 645 

15 462 

411 . 3 % 

54 . 5 % 

Total funding 

149 668 

259 249 

172 047 

318 320 

537 051 

483 002 

85.0% 

41.1% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

16 769 

59 397 

41 973 

121 798 

424 575 

364 114 

190 . 2 % 

105 . 5 % 

Housing 


92 400 

53 715 

88 900 

- 

- 

65 . 5 % 

( 100 . 0 %) 

Roads, pavements, bridges and 

76 067 

82 157 

68 288 

87 200 

82 706 

87 541 

27 . 7 % 

8 . 6 % 

Other 

56 832 

25 295 

8 071 

20 422 

29 770 

31 348 

153 . 0 % 

57 . 2 % 

Total expenditure 

149 668 

259 249 

172 047 

318 320 

537 051 

483 002 

85.0% 

41.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: O .R Tamtx)(DCL5) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

362 878 

362 878 

202 751 

748 569 

804 181 

860 621 

269.2% 

61.9% 

Other own revenue 

699 261 

699 261 

712 815 

783 892 

818 469 

870 117 

10.0% 

6.9% 

Total Revenue 

1 062 139 

1 062 139 

915 566 

1 532 460 

1 622 650 

1 730 738 

67.4% 

23.6% 

Operating Expenditure 









Employee related costs 

304 510 

304 510 

312 922 

362 993 

389 135 

418 095 

16.0% 

10.1% 

Debt impairment 

46 243 

46 243 


42 500 

44 795 

47 214 

- 

- 

Bulk purchases 

41 000 

41 000 

27 159 

43 706 

46 591 

49 666 

60.9% 

22.3% 

Other expenditure 

614 632 

614 632 

321 189 

1 075 468 

1 134 438 

1 208 217 

234.8% 

55.5% 

Total Expenditure 

1 006 386 

1 006 386 

661 270 

1 524 666 

1 614 959 

1 723 191 

130.6% 

37.6% 

Operating Surplus/(Deficit) 

55 753 

55 753 

254 296 

7 794 

7 690 

7 547 

(96.9%) 

(69.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

714 969 

714 969 

683 816 

755 191 

747 615 

862 107 

10.4% 

8.0% 

Other 

120 486 

120 486 

83 882 

122 369 

119 521 

124 193 

45.9% 

14.0% 

Total funding 

835 455 

835 455 

767 699 

877 560 

867 136 

986 300 

14.3% 

8.7% 

Capital Expenditure 









Water 

783 466 

783 466 

740 841 

806 598 

819 781 

938 147 

8.9% 

8.2% 

Electricity 




- 

- 

- 

- 

- 

Housing 



506 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

2 686 

2 686 

1 073 

2 693 

2 773 

2 946 

151.0% 

40.0% 

Other 

49 303 

49 303 

25 279 

68 269 

44 582 

45 207 

170.1% 

21.4% 

Total expenditure 

835 455 

835 455 

767 699 

877 560 

867 136 

986 300 

14.3% 

8.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Eastern Cape: Matatiele(EC441) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

30 729 

32 729 

19 366 

34 365 

30 729 

32 265 

77.4% 

18.5% 

Service charges 

48 690 

48 690 

44 696 

54 445 

57 167 

60 026 

21.8% 

10.3% 

Other own revenue 

231 531 

226 464 

178 162 

201 176 

217 047 

237 023 

12.9% 

10.0% 

Total Revenue 

310 950 

307 883 

242 225 

289 987 

304 943 

329 314 

19.7% 

10.8% 

Operating Expenditure 









Employee related costs 

90 400 

84 507 

77 412 

96 711 

104 599 

112 077 

24.9% 

13.1% 

Debt impairment 

4 678 

3 949 

4 294 

12 610 

19 650 

24 952 

193.7% 

79.8% 

Bulk purchases 

28 000 

28 000 

29 269 

34 000 

35 972 

37 950 

16.2% 

9.0% 

Other expenditure 

134 803 

147 794 

100 652 

146 658 

156 385 

172 101 

45.7% 

19.6% 

Total Expenditure 

257 880 

264 250 

211 626 

289 979 

316 606 

347 080 

37.0% 

17.9% 

Operating Surplus/(Deficit) 

53 070 

43 633 

30 599 

8 

(11 663) 

(17 766) 

(100.0%) 

(183.4%) 

Capital Funding 









External loans 

30 000 

11 500 


18 157 

- 

- 

- 

- 

Internal contributions 

53 066 

54 078 

23 538 

50 188 

8 562 

27 130 

113.2% 

4.8% 

Transfers and subsidies 

64 511 

60 987 

75 739 

75 262 

92 010 

75 725 

(0.6%) 

(0.0%) 

Other 



170 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

147 577 

126 566 

99 447 

143 606 

100 572 

102 855 

44.4% 

1.1% 

Capital Expenditure 









Water 


186 


- 

- 

- 

- 

- 

Electricity 

43 072 

36 019 

21 391 

50 737 

30 180 

15 980 

137.2% 

(9.3%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

103 591 

35 121 

37 738 

35 177 

50 288 

38 388 

(6.8%) 

0.6% 

Other 

915 

55 240 

40 319 

57 693 

20 104 

48 487 

43.1% 

6.3% 

Total expenditure 

147 577 

126 566 

99 447 

143 606 

100 572 

102 855 

44.4% 

1.1% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Eastern Cape: Urnzjm\AJbu(EC442) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

10 000 

10 000 

(2 448) 

10 430 

11 004 

11 609 

( 526 . 0 %) 

( 268 . 0 %) 

Service charges 

2 500 

2 500 

(1 714) 

2 000 

2 110 

2 226 

( 216 . 7 %) 

( 209 . 1 %) 

Other own revenue 

192 895 

197 901 

108 549 

210 963 

210 640 

206 514 

94 . 3 % 

23 . 9 % 

Total Revenue 

205 395 

210 401 

104 387 

223 393 

223 753 

220 349 

114.0% 

28.3% 

Operating Expenditure 









Employee related costs 

52 740 

50 780 

49 839 

53 544 

56 489 

59 596 

7 . 4 % 

6 . 1 % 

Debt impairment 

3 398 

15 000 


30 000 

31 650 

33 391 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

129 681 

164 419 

68 896 

176 174 

185 863 

196 059 

155 . 7 % 

41 . 7 % 

Total Expenditure 

185 819 

230 199 

118 736 

259 718 

274 003 

289 046 

118.7% 

34.5% 

Operating Surplus/(Deficit) 

19 576 

(19 798) 

(14 348) 

(36 325) 

(50 249) 

(68 697) 

153.2% 

68.5% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

80 423 

68 294 

115 781 

52 864 

56 208 

59 299 

( 54 . 3 %) 

( 20 . 0 %) 

Other 


34 266 


33 040 

34 419 

36 313 

- 

- 

Total funding 

80 423 

102 560 

115 781 

85 904 

90 627 

95 612 

(25.8%) 

(6.2%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


22 774 

18 018 

8 000 

8 440 

8 904 

( 55 . 6 %) 

( 20 . 9 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

63 053 

62 248 

90 113 

67 363 

71 068 

74 977 

( 25 . 2 %) 

( 5 . 9 %) 

Other 

17 370 

17 539 

7 649 

10 541 

11 119 

11 731 

37 . 8 % 

15 . 3 % 

Total expenditure 

80 423 

102 560 

115 781 

85 904 

90 627 

95 612 

(25.8%) 

(6.2%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Eastern Cape: l\/bizana(EC443) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 000 

15 000 

16 132 

23 320 

24 719 

26 202 

44.6% 

17.5% 

Service charges 

34 539 

21 923 

18 817 

27 702 

31 080 

34 878 

47.2% 

22.8% 

Other own revenue 

257 958 

300 792 

164 857 

201 356 

200 315 

194 942 

22.1% 

5.7% 

Total Revenue 

307 497 

337 716 

199 806 

252 378 

256 114 

256 023 

26.3% 

8.6% 

Operating Expenditure 









Employee related costs 

73 042 

66 278 

56 229 

79 768 

82 921 

87 316 

41.9% 

15.8% 

Debt impairment 

4 036 

4 036 


2 000 

2 200 

2 420 

- 

- 

Bulk purchases 

22 152 

20 471 

22 312 

22 121 

23 904 

25 830 

(0.9%) 

5.0% 

Other expenditure 

309 302 

348 283 

226 334 

240 433 

242 996 

246 406 

6.2% 

2.9% 

Total Expenditure 

408 533 

439 067 

304 876 

344 322 

352 021 

361 972 

12.9% 

5.9% 

Operating Surplus/(Deficit) 

(101 035) 

(101 351) 

(105 070) 

(91 944) 

(95 907) 

(105 950) 

(12.5%) 

0.3% 

Capital Funding 









External loans 

45 000 

45 000 

7 976 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

67 142 

67 248 

69 279 

69 522 

71 157 

78 725 

0.4% 

4.4% 

Other 

59 279 

75 094 

44 144 

24 084 

17 428 

6 656 

(45.4%) 

(46.8%) 

Total funding 

171 421 

187 342 

121 399 

93 606 

88 585 

85 381 

(22.9%) 

(11.1%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

85 413 

88 413 

47 509 

28 500 

25 000 

30 000 

(40.0%) 

(14.2%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

42 742 

69 748 

60 880 

54 115 

52 916 

50 397 

(11.1%) 

(6.1%) 

Other 

43 266 

29 181 

13 010 

10 991 

10 669 

4 984 

(15.5%) 

(27.4%) 

Total expenditure 

171 421 

187 342 

121 399 

93 606 

88 585 

85 381 

(22.9%) 

(11.1%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 









Eastern Cape: Ntabankulu(EC444) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

1 000 

2 688 

2 722 

2 844 

3 009 

3 184 

4.5% 

5.4% 

Service charges 

50 

100 

251 

280 

295 

311 

11.6% 

7.4% 

Other own revenue 

89 564 

102 602 

97 849 

114 541 

106 135 

102 557 

17.1% 

1.6% 

Total Revenue 

90 614 

105 391 

100 823 

117 665 

109 440 

106 052 

16.7% 

1.7% 

Operating Expenditure 









Employee related costs 

47 699 

39 151 

44 606 

45 888 

48 711 

51 230 

2.9% 

4.7% 

Debt impairment 


500 


529 

560 

592 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

101 387 

169 749 

47 661 

62 957 

63 826 

67 319 

32.1% 

12.2% 

Total Expenditure 

149 086 

209 399 

92 268 

109 374 

113 097 

119 142 

18.5% 

8.9% 

Operating Surplus/(Deficit) 

(58 472) 

(104 009) 

8 555 

8 291 

(3 657) 

(13 090) 

(3.1%) 

(215.2%) 

Capital Funding 









External loans 



50 448 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 



6 628 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

55 660 

57 298 

47 814 

102 136 

62 116 

58 498 

113.6% 

7.0% 

Other 

5 750 

4 200 


9 400 

- 

- 

- 

- 

Total funding 

61410 

61 498 

104 889 

111 536 

62 116 

58 498 

6.3% 

(17.7%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



76 926 

30 000 

35 000 

30 000 

(61.0%) 

(26.9%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

55 660 

27 298 

25 439 

79 436 

25 952 

27 267 

212.3% 

2.3% 

Other 

5 750 

34 200 

2 523 

2 100 

1 164 

1 231 

(16.8%) 

(21.3%) 

Total expenditure 

61410 

61 498 

104 889 

111 536 

62 116 

58 498 

6.3% 

(17.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Eastern Cape: Alfred Nzo(DC44) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

21 226 

21 226 

24 321 

34 159 

36 174 

45 142 

40 . 5 % 

22 . 9 % 

Other own revenue 

715 004 

715 004 

645 975 

583 205 

506 032 

486 627 

( 9 . 7 %) 

( 9 . 0 %) 

Total Revenue 

736 230 

736 230 

670 296 

617 364 

542 206 

531 769 

(7.9%) 

(7.4%) 

Operating Expenditure 









Employee related costs 

167 666 

167 666 

128 130 

195 322 

205 395 

217 012 

52 . 4 % 

19 . 2 % 

Debt impairment 

15 000 

15 000 

12 500 

15 000 

15 885 

16 775 

20 . 0 % 

10 . 3 % 

Bulk purchases 

3 500 

3 500 

1 938 

3 500 

3 707 

3 914 

80 . 6 % 

26 . 4 % 

Other expenditure 

289 631 

289 631 

231 571 

281 010 

295 111 

314 290 

21 . 3 % 

10 . 7 % 

Total Expenditure 

475 797 

475 797 

374 139 

494 832 

520 098 

551 991 

32.3% 

13.8% 

Operating Surplus/(Deficit) 

260 433 

260 433 

296 157 

122 532 

22108 

(20 222) 

(58.6%) 

(140.9%) 

Capital Funding 









External loans 




78 917 

83 574 

88 254 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 



576 727 

611 078 

640 595 

673 238 

6 . 0 % 

5 . 3 % 

Other 



29 773 

33 406 

35 377 

37 358 

12 . 2 % 

7 . 9 % 

Total funding 



606 500 

723 401 

759 545 

798 850 

19.3% 

9.6% 

Capital Expenditure 









Water 



379 014 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 



227 486 

723 401 

759 545 

798 850 

218 . 0 % 

52 . 0 % 

Total expenditure 



606 500 

723 401 

759 545 

798 850 

19.3% 

9.6% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary Outcxme =Actu^s fromApp B 










Free State: Mangaung(MAN) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

1 084 200 

903 089 

902 221 

913 073 

975 638 

1 055 700 

1 . 2 % 

5 . 4 % 

Service charges 

3 469 943 

3 101 632 

2 775 230 

3 615 605 

3 919 799 

4 223 008 

30 . 3 % 

15 . 0 % 

Other own revenue 

1 758 451 

1 725 218 

1 719 714 

2 211 569 

2 278 000 

2 230 457 

28 . 6 % 

9 . 1 % 

Total Revenue 

6 312 594 

5 729 939 

5 397 165 

6 740 247 

7 173 437 

7 509 165 

24.9% 

11.6% 

Operating Expenditure 









Employee related costs 

1 356 537 

1 371 819 

1 234 436 

1 711 051 

1 855 300 

2 005 099 

38 . 6 % 

17 . 5 % 

Debt impairment 

214 628 

214 628 

214 638 

242 626 

252 628 

266 340 

13 . 0 % 

7 . 5 % 

Bulk purchases 

1 744 580 

1 501 580 

1 619 931 

1 728 414 

1 883 485 

2 021 331 

6 . 7 % 

7 . 7 % 

Other expenditure 

2 608 302 

2 563 073 

2 208 216 

2 524 835 

2 624 750 

2 725 205 

14 . 3 % 

7 . 3 % 

Total Expenditure 

5 924 047 

5 651 101 

5 277 220 

6 206 926 

6 616 162 

7 017 976 

17.6% 

10.0% 

Operating Surplus/(Deficit) 

388 547 

78 838 

119 945 

533 321 

557275 

491 189 

344.6% 

60.0% 

Capital Funding 









External loans 

368 518 

257 760 

209 953 

514 256 

1 071 883 

896 101 

144 . 9 % 

62 . 2 % 

Internal contributions 

328 754 

460 847 

373 172 

504 678 

504 348 

420 631 

35 . 2 % 

4 . 1 % 

Transfers and subsidies 

752 924 

823 597 

661 153 

754 004 

792 922 

846 415 

14 . 0 % 

8 . 6 % 

Other 

19 267 

15 767 

12 751 

20 953 

22 744 

24 109 

64 . 3 % 

23 . 7 % 

Total funding 

1 469 463 

1 557 971 

1 257 030 

1 793 891 

2 391 897 

2 187 256 

42.7% 

20.3% 

Capital Expenditure 









Water 

517 722 

694 874 

577 911 

747 399 

1 232 223 

1 176 550 

29 . 3 % 

26 . 7 % 

Electricity 

249 457 

266 787 

258 089 

329 357 

331 714 

338 002 

27 . 6 % 

9 . 4 % 

Housing 

20 099 

10 966 

253 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and 

207 457 

203 120 

166 850 

311 120 

444 117 

352 764 

86 . 5 % 

28 . 3 % 

Other 

474 728 

382 224 

253 926 

406 014 

383 843 

319 940 

59 . 9 % 

8 . 0 % 

Total expenditure 

1 469 463 

1 557 971 

1 257 030 

1 793 891 

2 391 897 

2 187 256 

42.7% 

20.3% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^irnatesfrariAfpB, R'elininaryOutoDrne= Actuals frorriAfipB 










Free State: Ljetsemeng(FS161) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

7 157 

7 157 

12 939 

15 946 

16 823 

17 714 

23.2% 

11.0% 

Service charges 

46 421 

46 420 

30 893 

49 324 

52 037 

54 795 

59.7% 

21.0% 

Other own revenue 

58 947 

58 948 

18 503 

67 657 

62 664 

58 944 

265.7% 

47.1% 

Total Revenue 

112 525 

112 525 

62 335 

132 927 

131 523 

131 452 

113.2% 

28.2% 

Operating Expenditure 









Employee related costs 

37 975 

36 478 

37 276 

40 667 

42 904 

45 178 

9.1% 

6.6% 

Debt impairment 

2 915 

2 469 


5 678 

5 990 

6 307 

- 

- 

Bulk purchases 

24 109 

24 109 

20 744 

27 982 

29 521 

31 086 

34.9% 

14.4% 

Other expenditure 

55 700 

61 277 

24 970 

58 309 

54 759 

60 113 

133.5% 

34.0% 

Total Expenditure 

120 699 

124 333 

82 989 

132 636 

133 174 

142 684 

59.8% 

19.8% 

Operating Surplus/(Deficit) 

(8 174) 

(11 808) 

(20 654) 

290 

(1 651) 

(11 232) 

(101.4%) 

(18.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

35 891 

28 700 

12 450 

62 497 

108 865 

169 502 

402.0% 

138.8% 

Other 

7 145 

3 754 

5 087 

4 310 

3 364 

13 301 

(15.3%) 

37.8% 

Total funding 

43 035 

32 455 

17 537 

66 807 

112 229 

182 803 

280.9% 

118.4% 

Capital Expenditure 









Water 

28 866 

18 248 

3 416 

54 061 

92 938 

158 248 

1482.7% 

259.2% 

Electricity 

3 231 

1 866 

1 802 

5 432 

1 814 

11 385 

201.5% 

84.9% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 967 

6 315 

5 851 

50 

5 093 

1 177 

(99.1%) 

(41.4%) 

Other 

4 970 

6 026 

6 469 

7 264 

12 384 

11 993 

12.3% 

22.8% 

Total expenditure 

43 035 

32 455 

17 537 

66 807 

112 229 

182 803 

280.9% 

118.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Free State: Kopanong(FS162) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 539 

15 539 

16 880 

19 568 

21 133 

23 246 

15.9% 

11.3% 

Service charges 

92 973 

92 973 

44 400 

99 796 

106 511 

111 948 

124.8% 

36.1% 

Other own revenue 

109 450 

100 938 

92 406 

112 435 

104 781 

99 251 

21.7% 

2.4% 

Total Revenue 

217 962 

209 450 

153 686 

231 799 

232 426 

234 446 

50.8% 

15.1% 

Operating Expenditure 









Employee related costs 

78 874 

79 179 

91 122 

85 481 

91 867 

101 041 

(6.2%) 

3.5% 

Debt impairment 




26 335 

28 442 

31 286 

- 

- 

Bulk purchases 

59 546 

59 546 

40 033 

69 099 

74 648 

79 804 

72.6% 

25.9% 

Other expenditure 

157 552 

148 524 

28 026 

138 043 

146 152 

160 082 

392.6% 

78.8% 

Total Expenditure 

295 972 

287 249 

159 181 

318 957 

341 109 

372 213 

100.4% 

32.7% 

Operating Surplus/(Deficit) 

(78 010) 

(77 799) 

(5 495) 

(87 159) 

(108 684) 

(137 767) 

1486.2% 

192.7% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

16 156 

30 085 

25 430 

54 964 

53 316 

117 463 

116.1% 

66.5% 

Other 

16 574 

1 645 

573 

1 750 

- 

- 

205.2% 

(100.0%) 

Total funding 

32 730 

31 730 

26 003 

56 714 

53 316 

117 463 

118.1% 

65.3% 

Capital Expenditure 









Water 

10 364 

10 364 

6 467 

36 573 

30 702 

90 456 

465.5% 

140.9% 

Electricity 



2 425 

7 006 

1 600 

5 000 

188.9% 

27.3% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

1 721 

1 721 

5 191 

393 

21 014 

22 007 

(92.4%) 

61.8% 

Other 

20 645 

19 645 

11 920 

12 742 

- 

- 

6.9% 

(100.0%) 

Total expenditure 

32 730 

31 730 

26 003 

56 714 

53 316 

117 463 

118.1% 

65.3% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget said E^irnatesfrornAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










Free State: Mohokare(FS163) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

14 586 

14 586 

5 398 

11 627 

12 790 

14 069 

115 . 4 % 

37 . 6 % 

Service charges 

47 940 

52 819 

18 783 

61 130 

65 557 

70 719 

225 . 4 % 

55 . 6 % 

Other own revenue 

69 805 

65 322 

52 526 

80 593 

76 363 

77 161 

53 . 4 % 

13 . 7 % 

Total Revenue 

132 332 

132 728 

76 707 

153 349 

154 709 

161 949 

99.9% 

28.3% 

Operating Expenditure 









Employee related costs 

52 491 

54 676 

54 414 

57 045 

59 784 

63 311 

4 . 8 % 

5 . 2 % 

Debt impairment 

9 563 

13 953 


14 348 

15 036 

15 924 

- 

- 

Bulk purchases 

18 000 

19 570 

2 016 

20 563 

21 550 

22 822 

920 . 0 % 

124 . 5 % 

Other expenditure 

78 343 

72 675 

33 334 

76 460 

78 308 

82 911 

129 . 4 % 

35 . 5 % 

Total Expenditure 

158 397 

160 873 

89 764 

168 416 

174 679 

184 967 

87.6% 

27.3% 

Operating Surplus/(Deficit) 

(26 065) 

(28 146) 

(13 057) 

(15 067) 

(19 970) 

(23 018) 

15.4% 

20.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

64 319 

59 786 

41 598 

85 365 

67 980 

31 700 

105 . 2 % 

( 8 . 7 %) 

Other 

8 117 

2 638 


2 143 

2 246 

2 378 

- 

- 

Total funding 

72 436 

62 424 

41 598 

87 508 

70 226 

34 079 

110.4% 

(6.4%) 

Capital Expenditure 









Water 

47 730 

43 197 

27 027 

68 000 

50 265 

8 500 

151 . 6 % 

( 32 . 0 %) 

Electricity 

3 666 

3 666 

3 590 

1 865 

1 735 

6 499 

( 48 . 0 %) 

21 . 9 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

10 268 

10 268 

10 457 

12 062 

12 436 

12 997 

15 . 3 % 

7 . 5 % 

Other 

10 772 

5 293 

524 

5 581 

5 790 

6 083 

964 . 2 % 

126 . 4 % 

Total expenditure 

72 436 

62 424 

41 598 

87 508 

70 226 

34 079 

110.4% 

(6.4%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, PrelininaryOutoDrne= Actuals frornAfipB 










Ree State: Naledi (Fs)(FS164) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 537 

3 495 

6 513 

5 382 

5 694 

6 007 

(17.4%) 

(2.7%) 

Service charges 

35 681 

26 283 

10 439 

38 992 

42 142 

49 528 

273.5% 

68.0% 

Other own revenue 

49 329 

51 587 

37 832 

55 708 

52 808 

52 662 

47.2% 

11.7% 

Total Revenue 

89 548 

81 365 

54 784 

100 081 

100 644 

108 197 

82.7% 

25.5% 

Operating Expenditure 









Employee related costs 

31 544 

26 775 

28 270 

34 419 

36 312 

38 309 

21.7% 

10.7% 

Debt impairment 

2 000 

23 906 


1 600 

1 500 

1 500 

- 

- 

Bulk purchases 

30 397 

20 881 


25 253 

26 823 

28 465 

- 

- 

Other expenditure 

25 389 

43 917 

32 114 

38 316 

35 832 

38 208 

19.3% 

6.0% 

Total Expenditure 

89 329 

115 479 

60 385 

99 587 

100 467 

106 483 

64.9% 

20.8% 

Operating Surplus/(Deficit) 

219 

(34 114) 

(5 600) 

494 

177 

1 715 

(108.8%) 

(167.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




13 088 

19 117 

18 336 

- 

- 

Other 




280 

310 

360 

- 

- 

Total funding 




13 368 

19 427 

18 696 

- 

- 

Capital Expenditure 









Water 




650 

- 

- 

- 

- 

Electricity 




168 

150 

5 000 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



10 533 

16 792 

4 456 

- 

- 

Other 




2 017 

2 485 

9 240 

- 

- 

Total expenditure 




13 368 

19 427 

18 696 

- 

- 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, Ffelininary OutoDme =Aotu^s fromApp B 










Free State: Xhariep(DCl£) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

64 205 

61 907 

49 901 

52 337 

52 900 

52 904 

4 . 9 % 

2 . 0 % 

Total Revenue 

64 205 

61 907 

49 901 

52 337 

52 900 

52 904 

4.9% 

2.0% 

Operating Expenditure 









Employee related costs 

39 165 

38 889 

33 069 

37 155 

37 555 

37 558 

12 . 4 % 

4 . 3 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

27 369 

21 303 

18 972 

18 482 

18 445 

18 246 

( 2 . 6 %) 

( 1 . 3 %) 

Total Expenditure 

66 534 

60 191 

52 041 

55 637 

56 000 

55 804 

6.9% 

2.4% 

Operating Surplus/(Deficit) 

(2 329) 

1 716 

(2 140) 

(3 300) 

(3 100) 

(2 900) 

54.2% 

10.7% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

1 745 

1 192 

454 

915 

369 

368 

101 . 6 % 

( 6 . 7 %) 

Other 




- 

- 

- 

- 

- 

Total funding 

1 745 

1 192 

454 

915 

369 

368 

101.6% 

(6.7%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

1 745 

1 192 

454 

915 

369 

368 

101 . 6 % 

( 6 . 7 %) 

Total expenditure 

1 745 

1 192 

454 

915 

369 

368 

101.6% 

(6.7%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelininary OutoDme =Actu^s fromApp B 









Free State: Masjlonyana(FS181) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

17 908 

17 908 

16 123 

18 947 

19 989 

21 048 

17 . 5 % 

9 . 3 % 

Service charges 

74 312 

76 584 

74 646 

82 361 

94 980 

100 014 

10 . 3 % 

10 . 2 % 

Other own revenue 

100 463 

97 616 

96 689 

103 758 

103 969 

102 360 

7 . 3 % 

1 . 9 % 

Total Revenue 

192 683 

192 108 

187 457 

205 066 

218 938 

223 422 

9.4% 

6.0% 

Operating Expenditure 









Employee related costs 

64 554 

66 054 

66 915 

67 407 

71 114 

75 013 

0 . 7 % 

3 . 9 % 

Debt impairment 

11 869 

39 837 


27 684 

29 209 

30 754 

- 

- 

Bulk purchases 

35 298 

35 298 

38 447 

66 318 

40 470 

42 615 

72 . 5 % 

3 . 5 % 

Other expenditure 

68 271 

97 670 

44 237 

94 461 

99 806 

104 107 

113 . 5 % 

33 . 0 % 

Total Expenditure 

179 993 

238 860 

149 599 

255 870 

240 599 

252 488 

71.0% 

19.1% 

Operating Surplus/(Deficit) 

12 690 

(46 752) 

37 858 

(50 804) 

(21 661) 

(29 066) 

(234.2%) 

(191.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

70 286 

79 283 

36 484 

25 230 

24 538 

25 750 

( 30 . 8 %) 

( 11 . 0 %) 

Other 

12 791 

13 520 


8 560 

14 415 

11 792 

- 

- 

Total funding 

83 077 

92 803 

36 484 

33 790 

38 953 

37 542 

(7.4%) 

1.0% 

Capital Expenditure 









Water 

55 445 

61 942 

20 382 

715 

17 730 

4 026 

( 96 . 5 %) 

( 41 . 8 %) 

Electricity 




2 310 

3 503 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


1 933 

24 195 

Ill 

9 782 

1152 . 0 % 

71 . 7 % 

other 

27 631 

30 861 

14 169 

6 570 

17 609 

23 734 

( 53 . 6 %) 

18 . 8 % 

Total expenditure 

83 077 

92 803 

36 484 

33 790 

38 953 

37 542 

(7.4%) 

1.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Free State: Tokologo(FSlj82) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 624 

3 624 

4 184 

5 640 

5 950 

6 265 

34.8% 

14.4% 

Service charges 

19 173 

19 173 

19 904 

29 599 

31 227 

32 882 

48.7% 

18.2% 

Other own revenue 

49 787 

49 787 

52 041 

52 575 

49 830 

48 349 

1.0% 

(2.4%) 

Total Revenue 

72 583 

72 583 

76 129 

87 814 

87 007 

87 497 

15.3% 

4.7% 

Operating Expenditure 









Employee related costs 

28 706 

29 329 

28 995 

34 967 

36 890 

38 845 

20.6% 

10.2% 

Debt impairment 

506 

506 


1 875 

1 978 

2 083 

- 

- 

Bulk purchases 

17 242 

16 319 

12 225 

24 888 

26 257 

27 649 

103.6% 

31.3% 

Other expenditure 

26 128 

26 428 

24 703 

26 082 

27 524 

28 995 

5.6% 

5.5% 

Total Expenditure 

72 582 

72 581 

65 923 

87 812 

92 650 

97 572 

33.2% 

14.0% 

Operating Surplus/(Deficit) 

1 

2 

10 206 

2 

(5 643) 

(10 075) 

(100.0%) 

(199.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

29 155 

29 155 

16 144 

50 326 

52 783 

70 467 

211.7% 

63.4%o 

Other 




- 

- 

- 

- 

- 

Total funding 

29 155 

29 155 

16 144 

50 326 

52 783 

70 467 

211.7% 

63.4% 

Capital Expenditure 









Water 

18 841 

18 841 

6 793 

40 382 

42 639 

52 500 

494.5% 

97.7%o 

Electricity 

6 994 

6 994 

5 597 

5 724 

2 363 

4 000 

2.3% 

(10.6%>) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



1 832 

- 

2 500 

- 

- 

Other 

3 319 

3 319 

3 754 

2 388 

7 781 

11 467 

(36.4%) 

45.1%) 

Total expenditure 

29 155 

29 155 

16 144 

50 326 

52 783 

70 467 

211.7% 

63.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 











Free State: Tsu>/elopele(FSlj83) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 958 

10 035 

27 374 

11 101 

11 250 

11 450 

(59.4%) 

(25.2%) 

Service charges 

38 171 

41 671 

23 871 

47 961 

49 250 

50 600 

100.9% 

28.5% 

Other own revenue 

69 013 

70 668 

66 471 

71 707 

72 096 

71 499 

7.9% 

2.5% 

Total Revenue 

112 142 

122 375 

117 716 

130 768 

132 596 

133 549 

11.1% 

4.3% 

Operating Expenditure 









Employee related costs 

45 881 

50 727 

50 334 

50 557 

53 477 

56 686 

0.4% 

4.0% 

Debt impairment 

2 501 

2 501 

6 671 

2 501 

2 501 

2 501 

(62.5%) 

(27.9%) 

Bulk purchases 

22 100 

26 032 

27 786 

26 750 

30 625 

35 068 

(3.7%) 

8.1% 

Other expenditure 

43 040 

45 372 

45 645 

72 753 

67 817 

63 279 

59.4% 

11.5% 

Total Expenditure 

113 522 

124 632 

130 436 

152 561 

154 420 

157 533 

17.0% 

6.5% 

Operating Surplus/(Deficit) 

(1 379) 

(2 257) 

(12 720) 

(21 793) 

(21 824) 

(23 985) 

71.3% 

23.5% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

23 703 

23 703 

24 178 

20 571 

16 549 

17 265 

(14.9%) 

(10.6%) 

Other 

1 100 

965 

1 937 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

24 803 

24 668 

26 114 

20 571 

16 549 

17 265 

(21.2%) 

(12.9%) 

Capital Expenditure 









Water 

20 199 

20 199 

21 879 

5 661 

5 749 

6 015 

(74.1%) 

(35.0%) 

Electricity 




4 500 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



7 800 

8 100 

8 500 

- 

- 

Other 

4 604 

4 469 

4 235 

2 610 

2 700 

2 750 

(38.4%) 

(13.4%) 

Total expenditure 

24 803 

24 668 

26 114 

20 571 

16 549 

17 265 

(21.2%) 

(12.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 









Free State: MaQhabeng(FSlj84) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

180 514 

180 514 

204 950 

189 179 

235 161 

248 470 

(7.7%) 

6.6% 

Service charges 

1 041 211 

1 041 211 

1 007 260 

1 138 824 

1 247 648 

1 317 516 

13.1% 

9.4% 

Other own revenue 

576 101 

566 101 

741 000 

624 718 

588 575 

582 864 

(15.7%) 

(7.7%) 

Total Revenue 

1 797 826 

1 787 826 

1 953 210 

1 952 721 

2 071 385 

2 148 849 

( 0 . 0 %) 

3 . 2 % 

Operating Expenditure 









Employee related costs 

541 980 

515 063 

540 430 

569 263 

602 849 

636 609 

5.3% 

5.6% 

Debt impairment 

344 918 

109 513 


87 983 

67 866 

8 933 

- 

- 

Bulk purchases 

553 797 

553 797 

374 328 

617 810 

663 927 

717 042 

65.0% 

24.2% 

Other expenditure 

513 377 

765 699 

342 099 

793 016 

961 187 

1 061 812 

131.8% 

45.9% 

Total Expenditure 

1 954 072 

1 944 072 

1 256 858 

2 068 071 

2 295 830 

2 424 396 

64 . 5 % 

24 . 5 % 

Operating Surplus/(Deficit) 

(156 246 ) 

(156 246 ) 

696 352 

(115 350 ) 

(224 445 ) 

(275 547 ) 

( 116 . 6 %) 

( 173 . 4 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


39 812 

1 897 

30 000 

- 

- 

1481.8% 

(100.0%) 

Transfers and subsidies 

156 246 

148 433 

169 952 

116 450 

121 784 

129 476 

(31.5%) 

(8.7%) 

Other 




- 

- 

- 

- 

- 

Total funding 

156 246 

188 245 

171 849 

146 450 

121 784 

129 476 

( 14 . 8 %) 

( 9 . 0 %) 

Capital Expenditure 









Water 

45 423 

44 855 

47 596 

30 781 

60 047 

51 515 

(35.3%) 

2.7% 

Electricity 

7 115 

7 115 

9 782 

2 240 

- 

3 000 

(77.1%) 

(32.6%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

23 835 

24 403 

33 799 

17 108 

34 744 

7 110 

(49.4%) 

(40.5%) 

Other 

79 873 

111 872 

80 673 

96 321 

26 993 

67 851 

19.4% 

(5.6%) 

Total expenditure 

156 246 

188 245 

171 849 

146 450 

121 784 

129 476 

( 14 . 8 %) 

( 9 . 0 %) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^irnatesfrariAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










Free State: Nala(FSlj85) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

17 500 

17 311 

15 514 

19 994 

20 259 

21 475 

28.9% 

11.4% 

Service charges 

205 113 

173 386 

164 741 

191 812 

204 354 

216 615 

16.4% 

9.6% 

Other own revenue 

138 147 

147 444 

137 694 

139 598 

138 254 

139 114 

1.4% 

0.3% 

Total Revenue 

360 760 

338 141 

317 949 

351 404 

362 867 

377 203 

10.5% 

5.9% 

Operating Expenditure 









Employee related costs 

112 082 

119 213 

104 000 

121 309 

128 587 

136 303 

16.6% 

9.4% 

Debt impairment 

66 644 

50 609 


48 566 

50 994 

53 544 

- 

- 

Bulk purchases 

98 755 

95 496 

93 766 

105 631 

114 419 

123 940 

12.7% 

9.7% 

Other expenditure 

179 234 

182 514 

104 717 

200 024 

196 236 

207 338 

91.0% 

25.6% 

Total Expenditure 

456 715 

447 832 

302 483 

475 530 

490 236 

521 125 

57.2% 

19.9% 

Operating Surplus/(Deficit) 

(95 955) 

(109 691) 

15 466 

(124 126) 

(127 369) 

(143 922) 

(902.6%) 

(310.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

43 086 

53 686 

43 327 

44 753 

46 778 

33 315 

3.3% 

(8.4%) 

Other 


9 130 


1 100 

1 000 

1 000 

- 

- 

Total funding 

43 086 

62 816 

43 327 

45 853 

47 778 

34 315 

5.8% 

(7.5%) 

Capital Expenditure 









Water 


600 


4 808 

- 

- 

- 

- 

Electricity 

3 965 

13 442 

1 872 

16 790 

17 000 

2 000 

797.0% 

2.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

27 350 

30 113 

39 018 

19 100 

29 778 

31 315 

(51.0%) 

(7.1%) 

Other 

11 771 

18 661 

2 438 

5 155 

1 000 

1 000 

111.4% 

(25.7%) 

Total expenditure 

43 086 

62 816 

43 327 

45 853 

47 778 

34 315 

5.8% 

(7.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Free State: Ljejv\jelepLitsvuEi(DC18) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

111 251 

111 332 

113 001 

117 760 

118 251 

119 450 

4 . 2 % 

1 . 9 % 

Total Revenue 

111 251 

111 332 

113 001 

117 760 

118 251 

119 450 

4.2% 

1.9% 

Operating Expenditure 









Employee related costs 

59 029 

59 809 

56 367 

61 455 

64 426 

67 422 

9 . 0 % 

6 . 2 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

53 336 

54 149 

53 640 

57 983 

54 877 

57 372 

8 . 1 % 

2 . 3 % 

Total Expenditure 

112 365 

113 958 

110 007 

119 438 

119 303 

124 794 

8.6% 

4.3% 

Operating Surplus/(Deficit) 

(1 114) 

(2 626) 

2 994 

(1 678) 

(1 052) 

(5 344) 

(156.1%) 

(221.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

711 

950 

930 

1 660 

981 

945 

78 . 5 % 

0 . 5 % 

Total funding 

711 

950 

930 

1660 

981 

945 

78.5% 

0.5% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

711 

950 

930 

1 660 

981 

945 

78 . 5 % 

0 . 5 % 

Total expenditure 

711 

950 

930 

1660 

981 

945 

78.5% 

0.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Free State: Setsoto(FS191) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

39 957 

35 000 

38 954 

38 500 

42 805 

47 637 

(1.2%) 

6.9% 

Service charges 

130 738 

152 990 

136 281 

166 662 

184 424 

203 792 

22.3% 

14.4% 

Other own revenue 

222 024 

203 012 

248 298 

206 311 

196 938 

190 613 

(16.9%) 

(8.4%) 

Total Revenue 

392 719 

391 002 

423 533 

411 473 

424 167 

442 041 

( 2 . 8 %) 

1 . 4 % 

Operating Expenditure 









Employee related costs 

146 796 

148 137 

148 898 

159 569 

169 143 

179 292 

7.2% 

6.4% 

Debt impairment 

69 000 

44 000 


44 000 

44 750 

42 513 

- 

- 

Bulk purchases 

58 242 

58 242 

54 341 

67 561 

71 614 

75 911 

24.3% 

11.8% 

Other expenditure 

113 561 

131 894 

106 399 

134 869 

124 943 

130 572 

26.8% 

7.1% 

Total Expenditure 

387 599 

382 273 

309 638 

405 999 

410 450 

428 288 

31 . 1 % 

11 . 4 % 

Operating Surplus/(Deficit) 

5120 

8 729 

113 895 

5 473 

13 717 

13 753 

( 95 . 2 %) 

( 50 . 6 %) 

Capital Funding 









External loans 




30 000 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

56 677 

56 677 

33 159 

45 155 

45 335 

47 852 

36.2% 

13.0% 

Other 

4 700 

7 363 

2 135 

4 468 

- 

- 

109.3% 

(100.0%) 

Total funding 

61377 

64 040 

35 294 

79 624 

45 335 

47 852 

125 . 6 % 

10 . 7 % 

Capital Expenditure 









Water 

930 

30 954 

13 198 

9 600 

8 863 

464 

(27.3%) 

(67.2%) 

Electricity 

357 

1 066 

806 

9 500 

8 664 

456 

1078.1% 

(17.3%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

30 566 

7 009 

3 983 

33 519 

5 098 

45 433 

741.5% 

125.1% 

Other 

29 524 

25 010 

17 306 

27 004 

22 710 

1 499 

56.0% 

(55.8%) 

Total expenditure 

61377 

64 040 

35 294 

79 624 

45 335 

47 852 

125 . 6 % 

10 . 7 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Free State: Dihlabeng(FS192) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

83 151 

83 151 

79 941 

90 809 

96 711 

102 998 

13 . 6 % 

8 . 8 % 

Service charges 

316 321 

316 321 

347 827 

366 991 

390 846 

416 251 

5 . 5 % 

6 . 2 % 

Other own revenue 

203 525 

203 525 

185 484 

187 137 

191 051 

192 025 

0 . 9 % 

1 . 2 % 

Total Revenue 

602 996 

602 996 

613 252 

644 937 

678 609 

711 273 

5.2% 

5.1% 

Operating Expenditure 









Employee related costs 

176 074 

176 074 

141 451 

181 626 

190 707 

200 243 

28 . 4 % 

12 . 3 % 

Debt impairment 

16 275 

16 275 


90 002 

94 502 

99 227 

- 

- 

Bulk purchases 

126 540 

126 540 

171 856 

144 559 

151 787 

159 376 

( 15 . 9 %) 

( 2 . 5 %) 

Other expenditure 

284 107 

284 107 

142 566 

228 750 

237 357 

249 245 

60 . 5 % 

20 . 5 % 

Total Expenditure 

602 996 

602 996 

455 872 

644 937 

674 353 

708 091 

41.5% 

15.8% 

Operating Surplus/(Deficit) 

1 

1 

157 379 

(0) 

4 256 

3182 

(100.0%) 

(72.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



5 445 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

72 104 

72 104 

50 419 

78 008 

71 027 

72 925 

54 . 7 % 

13 . 1 % 

Other 

7 500 

7 500 


6 000 

525 

551 

- 

- 

Total funding 

79 604 

79 604 

55 865 

84 008 

71 552 

73 476 

50.4% 

9.6% 

Capital Expenditure 









Water 

56 769 

56 769 


52 090 

40 128 

52 816 

- 

- 

Electricity 

893 

893 


7 000 

8 466 

2 854 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 290 

5 290 


15 452 

12 580 

8 500 

- 

- 

Other 

16 652 

16 652 

55 865 

9 466 

10 378 

9 306 

( 83 . 1 %) 

( 45 . 0 %) 

Total expenditure 

79 604 

79 604 

55 865 

84 008 

71 552 

73 476 

50.4% 

9.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary OutoDme =Aotu^s fromApp B 











Free State: Nketoana(FS193) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

23 320 

36 557 

16 025 

18 796 

19 078 

19 364 

17.3% 

6.5% 

Service charges 

116 698 

132 066 

117 594 

142 869 

145 012 

147 188 

21.5% 

7.8% 

Other own revenue 

103 323 

116 960 

136 422 

149 264 

140 752 

142 254 

9.4% 

1.4% 

Total Revenue 

243 341 

285 583 

270 041 

310 929 

304 842 

308 806 

15.1% 

4.6% 

Operating Expenditure 









Employee related costs 

60 352 

59 099 

71 512 

71 987 

73 067 

74 163 

0.7% 

1.2% 

Debt impairment 

33 020 

43 234 

39 675 

40 316 

41 929 

42 590 

1.6% 

2.4% 

Bulk purchases 

36 724 

39 723 

52 551 

50 434 

51 191 

51 959 

(4.0%) 

(0.4%) 

Other expenditure 

150 740 

180 995 

255 522 

151 035 

156 763 

162 993 

(40.9%) 

(13.9%) 

Total Expenditure 

280 835 

323 051 

419 261 

313 773 

322 950 

331 705 


(7.5%) 

Operating Surplus/(Deficit) 

(37494) 

(37 468) 

(149 220) 

(2 844) 

(18 108) 

(22 899) 

(98.1%) 

(46.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

2 650 

4 150 

2 066 

4 824 

7 887 

10 059 

133.6% 

69.5% 

Transfers and subsidies 

58 372 

51 872 

26 476 

62 773 

63 715 

76 750 

137.1% 

42.6% 

Other 




- 

- 

- 

- 

- 

Total funding 

61 022 

56 022 

28 542 

67 597 

71 602 

86 809 

136.8% 

44.9% 

Capital Expenditure 









Water 

31 166 

28 307 

6 872 

35 057 

48 765 

55 568 

410.2% 

100.7% 

Electricity 

5 300 

7 123 


3 240 

4 197 

7 393 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

9 463 

10 703 

12 515 

12 309 

4 625 

4 311 

(1.6%) 

(29.9%) 

Other 

15 093 

9 889 

9 155 

16 991 

14 015 

19 537 

85.6% 

28.7% 

Total expenditure 

61 022 

56 022 

28 542 

67 597 

71 602 

86 809 

136.8% 

44.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 









Free State: MalLiti-arPhofung(FS194) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

204 500 

141 690 

(4 127) 

267 000 

280 350 

294 368 

( 6570 . 2 %) 

( 514 . 7 %) 

Service charges 

585 121 

660 221 

476 780 

724 736 

761 243 

799 464 

52 . 0 % 

18 . 8 % 

Other own revenue 

611 208 

609 535 

378 308 

1 107 383 

1 154 586 

1 199 459 

192 . 7 % 

46 . 9 % 

Total Revenue 

1 400 830 

1 411 446 

850 961 

2 099 119 

2 196 178 

2 293 291 

146.7% 

39.2% 

Operating Expenditure 









Employee related costs 

351 445 

337 761 

353 101 

373 064 

391 149 

410 423 

5 . 7 % 

5 . 1 % 

Debt impairment 

15 000 

7 000 

4 

50 000 

52 500 

55 125 

1295236 . 8 % 

2326 . 2 % 

Bulk purchases 

368 474 

407 072 

108 255 

639 274 

671 361 

703 805 

490 . 5 % 

86 . 6 % 

Other expenditure 

660 910 

656 413 

442 777 

890 981 

894 663 

939 431 

101 . 2 % 

28 . 5 % 

Total Expenditure 

1 395 829 

1 408 246 

904 137 

1 953 319 

2 009 673 

2 108 785 

116.0% 

32.6% 

Operating Surplus/(Deficit) 

5 001 

3 200 

(53 175) 

145 800 

186 505 

184 506 

(374.2%) 

(251.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

253 309 

276 403 

197 232 

304 865 

273 608 

282 447 

54 . 6 % 

12 . 7 % 

Other 

55 000 

81 900 

37 886 

145 800 

109 000 

62 500 

284 . 8 % 

18 . 2 % 

Total funding 

308 309 

358 303 

235 119 

450 665 

382 608 

344 947 

91.7% 

13.6% 

Capital Expenditure 









Water 

131 373 

144 850 

132 276 

144 388 

133 125 

121 004 

9 . 2 % 

( 2 . 9 %) 

Electricity 

35 790 

41 058 

16 714 

31 340 

55 030 

58 000 

87 . 5 % 

51 . 4 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

40 075 

53 329 

22 409 

83 296 

88 653 

48 500 

271 . 7 % 

29 . 4 % 

Other 

101 071 

119 066 

63 720 

191 641 

105 800 

117 443 

200 . 8 % 

22 . 6 % 

Total expenditure 

308 309 

358 303 

235 119 

450 665 

382 608 

344 947 

91.7% 

13.6% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Free State: Phumelela(FS195) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

7 886 

7 802 

18 869 

22 545 

23 875 

25 212 

19.5% 

10.1% 

Service charges 

33 277 

29 479 

22 475 

46 707 

52 703 

52 683 

107.8% 

32.8% 

Other own revenue 

68 723 

74 399 

71 858 

79 121 

77 682 

76 809 

10.1% 

2.2% 

Total Revenue 

109 886 

111 679 

113 202 

148 372 

154 260 

154 704 

31.1% 

11.0% 

Operating Expenditure 









Employee related costs 

51 529 

48 814 

43 014 

53 099 

55 796 

58 907 

23.4% 

11.0% 

Debt impairment 




4 814 

6 368 

6 725 

- 

- 

Bulk purchases 

15 619 

17 706 

16 291 

18 801 

19 910 

21 025 

15.4% 

8.9% 

Other expenditure 

39 765 

45 150 

49 365 

70 620 

77 155 

65 680 

43.1% 

10.0% 

Total Expenditure 

106 913 

111 671 

108 671 

147 333 

159 229 

152 337 

35.6% 

11.9% 

Operating Surplus/(Deficit) 

2 973 

9 

4 532 

1 039 

(4 969) 

2 367 

(77.1%) 

(19.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 


47 796 

29 317 

48 027 

53 821 

60 750 

63.8% 

27.5% 

Other 


450 

27 

265 

- 

- 

884.3% 

(100.0%) 

Total funding 


48 246 

29 344 

48 292 

53 821 

60 750 

64.6% 

27.5% 

Capital Expenditure 









Water 


17 365 

10 887 

29 794 

39 959 

39 222 

173.7% 

53.3% 

Electricity 


8 000 

2 069 

7 600 

5 000 

10 000 

267.3% 

69.1% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

18 272 

14 657 

6 201 

6 262 

1 901 

(57.7%) 

(49.4%) 

Other 


4 609 

1 731 

4 697 

2 601 

9 627 

171.3% 

77.2% 

Total expenditure 


48 246 

29 344 

48 292 

53 821 

60 750 

64.6% 

27.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Free State: Mantsopa(FS196) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

16 086 

16 086 

12 403 

13 850 

14 819 

15 856 

11.7% 

8.5% 

Service charges 

106 690 

106 690 

104 298 

114 267 

122 266 

130 825 

9.6% 

7.8% 

Other own revenue 

95 332 

95 332 

64 500 

104 775 

100 512 

101 036 

62.4% 

16.1% 

Total Revenue 

218 108 

218 108 

181 201 

232 892 

237 597 

247 717 

28.5% 

11.0% 

Operating Expenditure 









Employee related costs 

71 968 

71 968 

65 012 

73 028 

78 140 

83 610 

12.3% 

8.7% 

Debt impairment 

20 090 

20 090 


50 820 

52 183 

49 323 

- 

- 

Bulk purchases 

33 647 

33 647 

34 223 

37 476 

40 099 

42 906 

9.5% 

7.8% 

Other expenditure 

87 132 

87 132 

62 737 

68 422 

63 295 

67 726 

9.1% 

2.6% 

Total Expenditure 

212 836 

212 836 

161 972 

229 745 

233 717 

243 565 

41.8% 

14.6% 

Operating Surplus/(Deficit) 

5 272 

5 272 

19 229 

3147 

3 881 

4152 

(83.6%) 

(40.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

64 998 

64 998 

16 821 

43 457 

23 248 

21 935 

158.3% 

9.3% 

Other 

9 437 

9 437 

557 

3 123 

2 940 

3 410 

460.3% 

82.9% 

Total funding 

74 435 

74 435 

17 378 

46 579 

26 188 

25 345 

168.0% 

13.4% 

Capital Expenditure 









Water 

14 000 

14 000 

1 544 

22 000 

5 048 

4 935 

1324.8% 

47.3% 

Electricity 

10 000 

10 000 

2 010 

3 000 

3 200 

2 000 

49.2% 

(0.2%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

33 131 

33 131 

9 932 

13 286 

16 000 

15 000 

33.8% 

14.7% 

Other 

17 304 

17 304 

3 892 

8 294 

1 940 

3 410 

113.1% 

(4.3%) 

Total expenditure 

74 435 

74 435 

17 378 

46 579 

26 188 

25 345 

168.0% 

13.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Free State: Hiabo Mofutsanyana(DC19) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

95 026 

128 577 

110 756 

108 844 

106 477 

107 164 

( 1 . 7 %) 

( 1 . 1 %) 

Total Revenue 

95 026 

128 577 

110 756 

108 844 

106 477 

107 164 

(1.7%) 

(1.1%) 

Operating Expenditure 









Employee related costs 

45 688 

46 668 

46 369 

47 627 

50 556 

53 513 

2 . 7 % 

4 . 9 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

42 283 

75 551 

77 838 

61 218 

55 922 

53 651 

( 21 . 4 %) 

( 11 . 7 %) 

Total Expenditure 

87 971 

122 219 

124 207 

108 844 

106 477 

107 164 

(12.4%) 

(4.8%) 

Operating Surplus/(Deficit) 

7 055 

6 359 

(13 451) 

(0) 

(0) 

(0) 

(100.0%) 

(97.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 



3 510 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

7 055 

6 359 

594 

2 200 

1 972 

981 

270 . 1 % 

18 . 2 % 

Total funding 

7 055 

6 359 

4105 

2 200 

1972 

981 

(46.4%) 

(37.9%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

7 055 

6 359 

4 105 

2 200 

1 972 

981 

( 46 . 4 %) 

( 37 . 9 %) 

Total expenditure 

7 055 

6 359 

4105 

2 200 

1972 

981 

(46.4%) 

(37.9%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelininary OutoDme =Actu^s fromApp B 









Free State: Moqhal<a(FS201) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

51 193 

51 193 

47 516 

61 895 

65 547 

69 217 

30.3% 

13.4% 

Service charges 

378 929 

378 929 

359 418 

420 036 

444 818 

469 236 

16.9% 

9.3% 

Other own revenue 

17 448 

17 448 

105 700 

184 584 

195 475 

206 421 

74.6% 

25.0% 

Total Revenue 

447 570 

447 570 

512 634 

666 515 

705 840 

744 875 

30 . 0 % 

13 . 3 % 

Operating Expenditure 









Employee related costs 

187 363 

187 363 

164 281 

198 144 

209 835 

221 585 

20.6% 

10.5% 

Debt impairment 




14 300 

15 144 

15 992 

- 

- 

Bulk purchases 

191 137 

191 137 

182 693 

215 268 

227 969 

240 735 

17.8% 

9.6% 

Other expenditure 

194 957 

194 957 

141 835 

237 798 

250 333 

262 932 

67.7% 

22.8% 

Total Expenditure 

573 456 

573 456 

488 809 

665 510 

703 280 

741 245 

36 . 1 % 

14 . 9 % 

Operating Surplus/(Deficit) 

(125 886 ) 

(125 886 ) 

23 826 

1 005 

2 560 

3 630 

( 95 . 8 %) 

( 46 . 6 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



480 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 



15 756 

105 686 

52 903 

55 866 

570.8% 

52.5% 

Other 



95 

811 

- 

- 

757.6% 

(100.0%) 

Total funding 



16 330 

106 497 

52 903 

55 866 

552 . 2 % 

50 . 7 % 

Capital Expenditure 









Water 



7 259 

56 748 

15 674 

7 951 

681.7% 

3.1% 

Electricity 



1 518 

14 044 

12 000 

20 536 

825.4% 

138.3% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


1 457 

19 275 

17 411 

27 379 

1223.3% 

165.9% 

other 



17 553 

16 430 

7 818 

- 

(6.4%) 

(100.0%) 

Total expenditure 



27 787 

106 497 

52 903 

55 866 

283 . 3 % 

26 . 2 % 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Free State: Ngv\£ithe(FS203) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

51 297 

51 297 

45 127 

56 633 

59 918 

63 094 

25.5% 

11.8% 

Service charges 

257 872 

257 972 

240 723 

283 149 

312 861 

345 937 

17.6% 

12.8% 

Other own revenue 

174 516 

175 278 

161 468 

191 030 

188 988 

189 858 

18.3% 

5.5% 

Total Revenue 

483 685 

484 547 

447 318 

530 812 

561 768 

598 888 

18.7% 

10.2% 

Operating Expenditure 









Employee related costs 

138 928 

145 144 

176 775 

156 859 

165 486 

174 256 

(11.3%) 

(0.5%) 

Debt impairment 

40 000 

40 000 


42 320 

44 648 

47 014 

- 

- 

Bulk purchases 

163 401 

163 401 

70 130 

248 614 

282 145 

320 269 

254.5% 

65.9% 

Other expenditure 

245 132 

238 916 

146 276 

220 238 

243 784 

256 705 

50.6% 

20.6% 

Total Expenditure 

587 461 

587 461 

393 181 

668 031 

736 063 

798 244 

69.9% 

26.6% 

Operating Surplus/(Deficit) 

(103 776) 

(102 914) 

54136 

(137 219) 

(174 295) 

(199 356) 

(353.5%) 

(254.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



1 157 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

44 882 

47 252 

48 203 

43 637 

46 176 

48 480 

(9.5%) 

0.2% 

Other 

21 810 

20 420 

10 653 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

66 692 

67 672 

60 014 

43 637 

46 176 

48 480 

(27.3%) 

(6.9%) 

Capital Expenditure 









Water 

19 726 

32 509 

28 472 

7 429 

1 263 

- 

(73.9%) 

(100.0%) 

Electricity 

6 020 

12 460 

8 338 

3 000 

4 000 

4 000 

(64.0%) 

(21.7%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 878 

1 661 

1 130 

6 811 

14 402 

800 

502.6% 

(10.9%) 

Other 

38 068 

21 043 

22 074 

26 397 

26 511 

43 680 

19.6% 

25.5% 

Total expenditure 

66 692 

67 672 

60 014 

43 637 

46 176 

48 480 

(27.3%) 

(6.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Free State: MetsiiTBholo(FS204) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

102 114 

111 014 

115 499 

107 386 

113 292 

119 296 

(7.0%) 

1.1% 

Service charges 

568 088 

555 952 

489 215 

618 471 

663 516 

710 901 

26.4% 

13.3% 

Other own revenue 

158 785 

162 329 

152 437 

168 338 

180 677 

202 385 

10.4% 

9.9% 

Total Revenue 

828 986 

829 295 

757 151 

894 195 

957 485 

1 032 582 

18.1% 

10.9% 

Operating Expenditure 









Employee related costs 

207 771 

196 010 

173 893 

222 959 

233 739 

254 911 

28.2% 

13.6% 

Debt impairment 

64 300 

64 300 

64 300 

84 279 

71406 

63 126 

31.1% 

(0.6%) 

Bulk purchases 

318 550 

318 550 

246 723 

324 864 

363 809 

407 534 

31.7% 

18.2% 

Other expenditure 

277 885 

300 250 

245 249 

299 871 

329 293 

341 709 

22.3% 

11.7% 

Total Expenditure 

868 506 

879 110 

730 165 

931 972 

998 247 

1 067 279 

27.6% 

13.5% 

Operating Surplus/(Deficit) 

(39 520) 

(49 815) 

26 986 

(37 778) 

(40 762) 

(34 697) 

(240.0%) 

(208.7%) 

Capital Funding 









External loans 

45 400 

1 000 


31 880 

- 

- 

- 

- 

Internal contributions 

15 730 

5 223 

936 

57 617 

37 189 

25 102 

6055.8% 

199.3% 

Transfers and subsidies 

75 731 

66 042 

44 199 

96 355 

55 238 

58 060 

118.0% 

9.5% 

Other 




- 

- 

- 

- 

- 

Total funding 

136 861 

78 265 

45 135 

185 852 

92 427 

83 162 

311.8% 

22.6% 

Capital Expenditure 









Water 

42 519 

43 972 

37 498 

41 061 

2 568 

490 

9.5% 

(76.4%) 

Electricity 

16 800 

9 500 

6 942 

53 419 

23 830 

27 390 

669.5% 

58.0% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 700 



37 560 

9 033 

45 320 

- 

- 

Other 

71 842 

24 793 

694 

53 812 

56 997 

9 962 

7648.6% 

143.0% 

Total expenditure 

136 861 

78 265 

45 135 

185 852 

92 427 

83 162 

311.8% 

22.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Free State: Mafube(FS205) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

16 040 

16 449 

21 205 

25 612 

27 149 

28 778 

20 . 8 % 

10 . 7 % 

Service charges 

45 228 

39 228 

63 380 

50 737 

53 782 

57 009 

( 19 . 9 %) 

( 3 . 5 %) 

Other own revenue 

92 985 

106 944 

6 788 

110 699 

109 174 

109 434 

1530 . 7 % 

152 . 6 % 

Total Revenue 

154 253 

162 621 

91373 

187 049 

190 104 

195 220 

104.7% 

28.8% 

Operating Expenditure 









Employee related costs 

72 820 

74 135 

29 707 

77 396 

80 995 

84 762 

160 . 5 % 

41 . 8 % 

Debt impairment 

3 308 

3 308 


3 470 

3 675 

3 881 

- 

- 

Bulk purchases 

12 443 

5 000 

17 362 

7 000 

6 042 

7 934 

( 59 . 7 %) 

( 23 . 0 %) 

Other expenditure 

74 161 

125 463 

39 580 

82 692 

85 329 

90 001 

108 . 9 % 

31 . 5 % 

Total Expenditure 

162 731 

207 905 

86 648 

170 558 

176 041 

186 577 

96.8% 

29.1% 

Operating Surplus/(Deficit) 

(8 478) 

(45 284) 

4 725 

16 491 

14 063 

8 643 

249.0% 

22.3% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

31400 

25 772 

15 050 

25 811 

29 537 

30 624 

71 . 5 % 

26 . 7 % 

Other 

11 617 

12 528 

2 736 

16 292 

6 544 

3 961 

495 . 5 % 

13 . 1 % 

Total funding 

43 017 

38 299 

17 786 

42 103 

36 081 

34 585 

136.7% 

24.8% 

Capital Expenditure 









Water 

11 599 

12 468 

7 137 

16 423 

10 740 

8 349 

130 . 1 % 

5 . 4 % 

Electricity 

3 000 

3 000 

3 840 

4 000 

7 000 

7 000 

4 . 2 % 

22 . 2 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 519 

5 892 

1422 

1 000 

7 290 

10 566 

( 29 . 7 %) 

95 . 1 % 

Other 

22 899 

16 940 

5 387 

20 680 

11 051 

8 670 

283 . 9 % 

17 . 2 % 

Total expenditure 

43 017 

38 299 

17 786 

42 103 

36 081 

34 585 

136.7% 

24.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Free State: Fezile Dabi(DC20) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

150 249 

155 494 

64 331 

149 741 

- 

- 

132 . 8 % 

( 100 . 0 %) 

Total Revenue 

150 249 

155 494 

64 331 

149 741 

- 

- 

132.8% 

(100.0%) 

Operating Expenditure 









Employee related costs 

87 390 

53 687 

77 661 

88 191 

93 482 

98 156 

13 . 6 % 

8 . 1 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

119 672 

129 765 

90 081 

78 593 

79 254 

82 778 

( 12 . 8 %) 

( 2 . 8 %) 

Total Expenditure 

207 062 

183 451 

167 743 

166 784 

172 736 

180 933 

(0.6%) 

2.6% 

Operating Surplus/(Deficit) 

(56 814) 

(27 958) 

(103 412) 

(17 043) 

(172 736) 

(180 933) 

(83.5%) 

20.5% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

3 460 

6 085 

395 

700 

- 

- 

77 . 0 % 

( 100 . 0 %) 

Total funding 

3 460 

6 085 

395 

700 

- 

- 

77.0% 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

3 460 

6 085 

395 

700 

- 

- 

77 . 0 % 

( 100 . 0 %) 

Total expenditure 

3 460 

6 085 

395 

700 

- 

- 

77.0% 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, Prelininary OutoDme =Aotu^s fromApp B 










Gauteng: Ekurhuleni Metro(EKLI) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

4 134 710 

4 134 710 

4 093 380 

4 421 129 

4 864 331 

5 395 735 

8.0% 

9.6% 

Service charges 

16 890 353 

16 993 185 

16 537 772 

19 232 567 

21 394 444 

23 713 928 

16.3% 

12.8% 

Other own revenue 

5 285 638 

5 479 174 

5 453 945 

5 801 143 

6 140 399 

6 690 502 

6.4% 

7.0% 

Total Revenue 

26 310 701 

26 607 068 

26 085 097 

29 454 839 

32 399 173 

35 800 166 

12.9% 

11.1% 

Operating Expenditure 









Employee related costs 

6 351 025 

6 223 522 

5 684 220 

6 872 480 

7 353 466 

7 789 575 

20.9% 

11.1% 

Debt impairment 

1 230 204 

1 230 204 

1 230 204 

1 435 562 

1 507 341 

1 627 928 

16.7% 

9.8% 

Bulk purchases 

10 290 877 

10 377 002 

10 219 890 

11 827 223 

13 355 460 

15 053 868 

15.7% 

13.8% 

Other expenditure 

8 322 711 

8 660 457 

6 338 932 

9 186 606 

10 024 695 

11 057 098 

44.9% 

20.4% 

Total Expenditure 

26 194 817 

26 491 185 

23 473 247 

29 321 872 

32 240 963 

35 528 468 

24.9% 

14.8% 

Operating Surplus/(Deficit) 

115 883 

115 883 

2 611 850 

132 967 

158 211 

271 698 

(94.9%) 

(53.0%) 

Capital Funding 









External loans 

1 234 110 

1 246 032 

791 762 

1 006 655 

1 812 300 

1 711 600 

27.1% 

29.3% 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

2 003 181 

2 043 763 

1 480 511 

1 975 556 

2 200 480 

2 365 934 

33.4% 

16.9% 

Other 

553 075 

521 154 

448 804 

1 489 353 

945 248 

1 104 911 

231.8% 

35.0% 

Total funding 

3 790 366 

3 810 950 

2 721 077 

4 471 563 

4 958 028 

5 182 445 

64.3% 

24.0% 

Capital Expenditure 









Water 

451 917 

452 826 

380 276 

497 100 

505 500 

515 000 

30.7% 

10.6% 

Electricity 

557 000 

508 500 

451 007 

508 000 

719 000 

699 000 

12.6% 

15.7% 

Housing 



116 778 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

1 035 301 

1 088 525 

680 092 

1 203 844 

1 290 689 

1 387 544 

77.0% 

26.8% 

Other 

1 746 147 

1 761 098 

1 092 924 

2 262 620 

2 442 839 

2 580 901 

107.0% 

33.2% 

Total expenditure 

3 790 366 

3 810 950 

2 721 077 

4 471 563 

4 958 028 

5 182 445 

64.3% 

24.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Gauteng: City Of Johannesburg(JI-B) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

7 714 194 

7 720 951 

7 609 079 

7 630 678 

8 043 745 

8 476 157 

0.3% 

3.7% 

Service charges 

22 433 382 

22 526 710 

21 244 924 

25 119 233 

26 911 532 

28 929 102 

18.2% 

10.8% 

Other own revenue 

9 159 707 

10 545 793 

10 816 106 

11 038 635 

11 398 111 

12 356 690 

2.1% 

4.5% 

Total Revenue 

39 307 283 

40 793 454 

39 670 109 

43 788 546 

46 353 388 

49 761 949 

10.4% 

7.8% 

Operating Expenditure 









Employee related costs 

8 740 592 

8 975 982 

8 820 311 

9 580 796 

10 193 032 

10 809 700 

8.6% 

7.0% 

Debt impairment 

1 481 233 

2 901 416 

2 924 611 

2 135 425 

2 094 739 

2 108 997 

(27.0%) 

(10.3%) 

Bulk purchases 

12 477 870 

12 337 554 

12 455 165 

14 479 359 

15 475 551 

16 651 273 

16.3% 

10.2% 

Other expenditure 

14 612 232 

15 433 340 

14 110 968 

16 999 743 

17 879 097 

19 062 166 

20.5% 

10.5% 

Total Expenditure 

37 311 926 

39 648 292 

38 311 055 

43 195 323 

45 642 419 

48 632 136 

12.7% 

8.3% 

Operating Surplus/(Deficit) 

1 995 357 

1 145 163 

1 359 054 

593 223 

710 968 

1 129 812 

(56.4%) 

(6.0%) 

Capital Funding 









External loans 

3 276 000 

3 276 000 

2 813 686 

3 940 000 

2 506 000 

3 000 000 

40.0% 

2.2% 

Internal contributions 

4 481 367 

4 530 718 

3 821 139 

2 955 677 

4 175 157 

2 931 276 

(22.6%) 

(8.5%) 

Transfers and subsidies 

2 654 718 

2 756 315 

2 682 327 

2 741 915 

2 891417 

3 092 789 

2.2% 

4.9% 

Other 

463 065 

264 916 

431 130 

259 261 

278 776 

287 230 

(39.9%) 

(12.7%) 

Total funding 

10 875 150 

10 827 949 

9 748 282 

9 896 853 

9 851 350 

9 311 295 

1.5% 

(1.5%) 

Capital Expenditure 









Water 

1 388 346 

1 388 346 

1 736 710 

933 484 

1 118 174 

1 329 410 

(46.2%) 

(8.5%) 

Electricity 

2 221 762 

2 221 762 

1 929 117 

1 734 480 

1 517 970 

1 424 870 

(10.1%) 

(9.6%) 

Housing 



59 638 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

1 297 210 

1 395 015 

1 041 265 

1 415 241 

1 375 230 

1 277 295 

35.9% 

7.0% 

Other 

5 967 832 

5 822 826 

4 981 551 

5 813 648 

5 839 976 

5 279 720 

16.7% 

2.0% 

Total expenditure 

10 875 150 

10 827 949 

9 748 282 

9 896 853 

9 851 350 

9 311 295 

1.5% 

(1.5%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Gauteng: Qty Of Tsh\/«Eine(TSH) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

4 888 154 

4 888 154 

4 908 717 

5 236 387 

5 763 026 

6 342 328 

6.7% 

8.9% 

Service charges 

14 520 842 

14 617 342 

14 022 374 

15 913 703 

17 257 370 

18 716 554 

13.5% 

10.1% 

Other own revenue 

5 530 488 

5 605 466 

5 290 427 

5 145 741 

5 509 830 

5 896 396 

(2.7%) 

3.7% 

Total Revenue 

24 939 484 

25 110 962 

24 221 519 

26 295 831 

28 530 226 

30 955 278 

8.6% 

8.5% 

Operating Expenditure 









Employee related costs 

6 599 935 

6 497 928 

6 514 598 

7 058 527 

7 454 457 

7 871 707 

8.3% 

6.5% 

Debt impairment 

650 518 

761 280 

1 297 754 

1 063 228 

1 745 377 

1 901 033 

(18.1%) 

13.6% 

Bulk purchases 

8 129 270 

8 138 665 

7 792 483 

8 795 118 

9 521 345 

10 307 108 

12.9% 

9.8% 

Other expenditure 

8 460 233 

9 191 844 

9 420 589 

8 794 044 

9 148 109 

10 041 888 

(6.7%) 

2.2% 

Total Expenditure 

23 839 956 

24 589 717 

25 025 425 

25 710 916 

27 869 289 

30 121 737 

2.7% 

6.4% 

Operating Surplus/(Deficit) 

1 099 528 

521 245 

(803 906) 

584 915 

660 937 

833 541 

(172.8%) 

(201.2%) 

Capital Funding 









External loans 

1 500 000 

1 500 000 

1 375 223 

1 200 000 

1 200 000 

1 200 000 

(12.7%) 

(4.4%) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

2 544 400 

2 623 113 

2 529 444 

2 453 160 

2 506 939 

2 632 126 

(3.0%) 

1.3% 

Other 

123 587 

265 669 

211 844 

203 407 

284 900 

330 000 

(4.0%) 

15.9% 

Total funding 

4 167 987 

4 388 781 

4 116 511 

3 856 566 

3 991 839 

4 162 126 

(6.3%) 

0.4% 

Capital Expenditure 









Water 

498 746 

484 746 

468 217 

355 000 

322 329 

335 688 

(24.2%) 

(10.5%) 

Electricity 

639 500 

622 500 

557 893 

447 500 

580 171 

659 812 

(19.8%) 

5.8% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

1 540 720 

1 530 720 

1 476 691 

1 418 085 

1 469 354 

1 525 368 

(4.0%) 

1.1% 

Other 

1 489 021 

1 750 815 

1 613 710 

1 635 981 

1 619 985 

1 641 258 

1.4% 

0.6% 

Total expenditure 

4 167 987 

4 388 781 

4 116 511 

3 856 566 

3 991 839 

4 162 126 

(6.3%) 

0.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, Prelininary Outcxme =Aotu^s fromApp B 










Gauteng: Entuleni(GT421) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

539 000 

539 000 

626 820 

605 050 

629 003 

662 340 

(3.5%) 

1.9% 

Service charges 

3 382 161 

3 382 161 

3 355 658 

3 752 064 

4 151 992 

4 780 137 

11.8% 

12.5% 

Other own revenue 

787 375 

887 335 

834 730 

997 538 

928 297 

958 971 

19.5% 

4.7% 

Total Revenue 

4 708 536 

4 808 496 

4 817 209 

5 354 653 

5 709 292 

6 401 448 

11 . 2 % 

9 . 9 % 

Operating Expenditure 









Employee related costs 

940 469 

939 778 

879 897 

978 491 

1 028 722 

1 090 914 

11.2% 

7.4% 

Debt impairment 

438 179 

510 110 


772 220 

822 846 

952 159 

- 

- 

Bulk purchases 

1 950 243 

1 950 243 

1 760 211 

2 173 075 

2 481 424 

2 835 174 

23.5% 

17.2% 

Other expenditure 

1 237 231 

1 261 514 

1 467 289 

1 298 572 

1 117 671 

1 259 552 

(11.5%) 

(5.0%) 

Total Expenditure 

4 566 121 

4 661 645 

4 107 397 

5 222 359 

5 450 662 

6 137 798 

27 . 1 % 

14 . 3 % 

Operating Surplus/(Deficit) 

142 415 

146 851 

709 812 

132 294 

258 630 

263 650 

( 81 . 4 %) 

( 28 . 1 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

138 451 

109 300 

65 490 

82 900 

206 925 

209 650 

26.6% 

47.4% 

Transfers and subsidies 

269 974 

408 820 

140 745 

401 587 

438 931 

373 100 

185.3% 

38.4% 

Other 




49 394 

51 705 

54 000 

- 

- 

Total funding 

408 425 

518 120 

206 235 

533 881 

697 561 

636 750 

158 . 9 % 

45 . 6 % 

Capital Expenditure 









Water 

133 920 

182 135 

3 308 

240 906 

309 161 

302 440 

7182.6% 

350.5% 

Electricity 

83 900 

86 038 

57 450 

74 450 

210 075 

216 750 

29.6% 

55.7% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

116 085 

123 963 

87 665 

118 857 

68 363 

25 500 

35.6% 

(33.7%) 

Other 

74 520 

125 984 

57 811 

99 669 

109 963 

92 060 

72.4% 

16.8% 

Total expenditure 

408 425 

518 120 

206 235 

533 881 

697 561 

636 750 

158 . 9 % 

45 . 6 % 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










Gauteng: l\/id\/aal(GT422) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

130 588 

132 630 

123 714 

145 986 

157 665 

170 279 

18.0% 

11.2% 

Service charges 

479 663 

471 968 

408 950 

552 396 

616 153 

687 110 

35.1% 

18.9% 

Other own revenue 

129 133 

169 835 

128 247 

180 714 

184 842 

202 168 

40.9% 

16.4% 

Total Revenue 

739 385 

774 432 

660 910 

879 097 

958 660 

1 059 557 

33.0% 

17.0% 

Operating Expenditure 









Employee related costs 

186 356 

186 838 

155 483 

218 912 

243 098 

265 702 

40.8% 

19.6% 

Debt impairment 

28 680 

64 710 

64 710 

85 368 

89 360 

94 715 

31.9% 

13.5% 

Bulk purchases 

283 639 

286 172 

245 664 

328 033 

370 924 

430 716 

33.5% 

20.6% 

Other expenditure 

329 478 

329 119 

273 842 

359 384 

379 021 

406 709 

31.2% 

14.1% 

Total Expenditure 

828 153 

866 839 

739 699 

991 697 

1 082 404 

1 197 843 

34.1% 

17.4% 

Operating Surplus/(Deficit) 

(88 768) 

(92 407) 

(78 789) 

(112 600) 

(123 743) 

(138 286) 

42.9% 

20.6% 

Capital Funding 









External loans 

24 400 

15 367 

17 720 

22 315 

- 

- 

25.9% 

(100.0%) 

Internal contributions 

14 987 


29 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

34 455 

30 372 

29 293 

37 163 

38 661 

42 200 

26.9% 

12.9% 

Other 

8 550 

28 145 

19 289 

32 312 

37 353 

22 710 

67.5% 

5.6% 

Total funding 

82 392 

73 884 

66 331 

91 790 

76 014 

64 910 

38.4% 

(0.7%) 

Capital Expenditure 









Water 

28 407 

19 313 

17 560 

20 500 

17 900 

17 200 

16.7% 

(0.7%) 

Electricity 

16 420 

7 137 

4 589 

15 500 

25 000 

15 250 

237.8% 

49.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

11 585 

21 744 

21 367 

8 743 

1 001 

4 350 

(59.1%) 

(41.2%) 

Other 

25 980 

25 690 

22 814 

47 047 

32 113 

28 110 

106.2% 

7.2% 

Total expenditure 

82 392 

73 884 

66 331 

91 790 

76 014 

64 910 

38.4% 

(0.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Gauteng: Ljesedi(GT423) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

73 200 

73 200 

84 459 

85 592 

90 727 

96 171 

1.3% 

4.4% 

Service charges 

361 299 

361 299 

333 112 

389 406 

436 720 

489 908 

16.9% 

13.7% 

Other own revenue 

111 669 

111 669 

116 015 

123 041 

130 229 

136 285 

6.1% 

5.5% 

Total Revenue 

546 168 

546 168 

533 586 

598 038 

657 676 

722 364 

12.1% 

10.6% 

Operating Expenditure 









Employee related costs 

147 509 

147 509 

92 038 

137 425 

147 045 

157 334 

49.3% 

19.6% 

Debt impairment 

51 018 

51 018 

52 488 

61 345 

68 005 

75 222 

16.9% 

12.7% 

Bulk purchases 

207 281 

207 281 

212 691 

229 909 

246 515 

278 662 

8.1% 

9.4% 

Other expenditure 

138 401 

138 401 

164 944 

152 348 

169 614 

182 472 

(7.6%) 

3.4% 

Total Expenditure 

544 209 

544 209 

522 161 

581 027 

631 179 

693 689 

11.3% 

9.9% 

Operating Surplus/(Deficit) 

1 959 

1 959 

11425 

17 011 

26 497 

28 674 

48.9% 

35.9% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

32 037 

32 037 

51 637 

36 099 

32 519 

42 854 

(30.1%) 

(6.0%) 

Other 

15 617 

15 617 

6 097 

16 100 

24 870 

27 671 

164.1% 

65.6% 

Total funding 

47 654 

47 654 

57 734 

52 199 

57 389 

70 525 

(9.6%) 

6.9% 

Capital Expenditure 









Water 

4 000 

4 000 


29 629 

10 000 

9 500 

- 

- 

Electricity 

7 000 

7 000 

19 868 

11 500 

7 060 

16 124 

(42.1%) 

(6.7%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

30 387 

30 387 

32 216 

4 500 

31 019 

37 854 

(86.0%) 

5.5% 

Other 

6 267 

6 267 

5 650 

6 570 

9 310 

7 047 

16.3% 

7.6% 

Total expenditure 

47 654 

47 654 

57 734 

52 199 

57 389 

70 525 

(9.6%) 

6.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Gauteng: Sedibeng(DC42) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

348 846 

379 831 

343 005 

359 766 

364 199 

371 369 

4 . 9 % 

2 . 7 % 

Total Revenue 

348 846 

379 831 

343 005 

359 766 

364 199 

371 369 

4.9% 

2.7% 

Operating Expenditure 









Employee related costs 

207 216 

206 647 

206 010 

210 040 

221 059 

232 660 

2 . 0 % 

4 . 1 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

141 589 

173 104 

138 305 

149 601 

153 012 

156 514 

8 . 2 % 

4 . 2 % 

Total Expenditure 

348 805 

379 751 

344 316 

359 641 

374 071 

389 173 

4.5% 

4.2% 

Operating Surplus/(Deficit) 

40 

80 

(1 311) 

125 

(9 872) 

(17 804) 

(109.5%) 

138.6% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

17 238 

16 808 

15 382 

13 616 

8 230 

2 530 

( 11 . 5 %) 

( 45 . 2 %) 

Total funding 

17 238 

16 808 

15 382 

13 616 

8 230 

2 530 

(11.5%) 

(45.2%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

17 238 

16 808 

15 382 

13 616 

8 230 

2 530 

( 11 . 5 %) 

( 45 . 2 %) 

Total expenditure 

17 238 

16 808 

15 382 

13 616 

8 230 

2 530 

(11.5%) 



Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 









Gauteng: Mogale City(Grr481) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

348 891 

372 962 

402 807 

394 872 

416 590 

438 669 

(2.0%) 

2.9% 

Service charges 

1 280 061 

1 269 991 

1 213 158 

1 403 834 

1 568 143 

1 752 019 

15.7% 

13.0% 

Other own revenue 

372 356 

393 294 

369 993 

450 815 

427 098 

463 027 

21.8% 

7.8% 

Total Revenue 

2 001 308 

2 036 248 

1 985 958 

2 249 521 

2 411 831 

2 653 715 

13.3% 

10.1% 

Operating Expenditure 









Employee related costs 

570 352 

574 775 

541 081 

576 304 

594 795 

625 894 

6.5% 

5.0% 

Debt impairment 

45 775 

117 084 

125 925 

109 675 

114 062 

117 484 

(12.9%) 

(2.3%) 

Bulk purchases 

753 733 

753 695 

700 905 

851 312 

970 636 

1 106 694 

21.5% 

16.4% 

Other expenditure 

1 000 548 

1 001 754 

819 142 

1 055 783 

1 079 900 

1 132 296 

28.9% 

11.4% 

Total Expenditure 

2 370 408 

2 447 307 

2 187 053 

2 593 075 

2 759 393 

2 982 369 

18.6% 

10.9% 

Operating Surplus/(Deficit) 

(369 100) 

(411 060) 

(201 095) 

(343 554) 

(347 562) 

(328 654) 

70.8% 

17.8% 

Capital Funding 









External loans 

239 500 

239 500 

208 627 

37 269 

- 

- 

(82.1%) 

(100.0%) 

Internal contributions 




- 

- 

- 


- 

Transfers and subsidies 

122 012 

118 250 

87 240 

141 157 

156 791 

168 682 

61.8% 

24.6% 

Other 

122 484 

104 159 

67 285 

114 934 

45 178 

47 671 

70.8% 

(10.9%) 

Total funding 

483 996 

461 909 

363 152 

293 360 

201 969 

216 353 

(19.2%) 

(15.9%) 

Capital Expenditure 









Water 

136 013 

114 601 

105 100 

56 819 

42 903 

36 750 

(45.9%) 

(29.5%) 

Electricity 

91400 

99 307 

75 828 

37 236 

5 000 

25 647 

(50.9%) 

(30.3%) 

Housing 




- 

- 

- 


- 

Roads, pavements, bridges and 

76 054 

69 660 

59 097 

58 001 

44 500 

46 785 

(1.9%) 

(7.5%) 

Other 

180 529 

178 341 

123 127 

141 303 

109 566 

107 170 

14.8% 

(4.5%) 

Total expenditure 

483 996 

461 909 

363 152 

293 360 

201 969 

216 353 

(19.2%) 

(15.9%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Gauteng: Randfontein(GT482) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

112 732 

112 732 

106 476 

119 831 

126 299 

132 993 

12 . 5 % 

7 . 7 % 

Service charges 

616 310 

616 636 

531 525 

638 101 

675 749 

713 591 

20 . 1 % 

10 . 3 % 

Other own revenue 

210 777 

179 020 

191 135 

182 907 

187 769 

198 779 

( 4 . 3 %) 

1 . 3 % 

Total Revenue 

939 819 

908 387 

829 136 

940 839 

989 817 

1 045 363 

13.5% 

8.0% 

Operating Expenditure 









Employee related costs 

231 718 

232 664 

221 197 

244 292 

259 466 

273 562 

10 . 4 % 

7 . 3 % 

Debt impairment 

33 910 

33 910 

283 

22 410 

27 433 

28 939 

7805 . 3 % 

367 . 4 % 

Bulk purchases 

339 767 

339 767 

382 282 

372 291 

394 257 

416 335 

( 2 . 6 %) 

2 . 9 % 

Other expenditure 

389 334 

348 435 

218 391 

318 831 

332 877 

350 456 

46 . 0 % 

17 . 1 % 

Total Expenditure 

994 729 

954 776 

822 154 

957 824 

1 014 033 

1 069 293 

16.5% 

9.2% 

Operating Surplus/(Deficit) 

(54 910) 

(46 389) 

6 982 

(16 985) 

(24 215) 

(23 930) 

(343.3%) 

(250.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

34 325 

56 380 

38 028 

66 861 

53 294 

56 859 

75 . 8 % 

14 . 3 % 

Other 

31 235 

33 783 

14 194 

36 236 

32 379 

32 009 

155 . 3 % 

31 . 1 % 

Total funding 

65 560 

90 164 

52 222 

103 097 

85 673 

88 868 

97.4% 

19.4% 

Capital Expenditure 









Water 

2 083 

7 058 

4 976 

4 660 

4 660 

4 836 

( 6 . 3 %) 

( 0 . 9 %) 

Electricity 

6 180 

8 000 

4 013 

35 877 

20 364 

22 526 

794 . 0 % 

77 . 7 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

27 689 

27 923 

15 620 

35 072 

36 446 

38 370 

124 . 5 % 

34 . 9 % 

Other 

29 608 

47 183 

27 613 

27 488 

24 203 

23 136 

( 0 . 5 %) 

( 5 . 7 %) 

Total expenditure 

65 560 

90 164 

52 222 

103 097 

85 673 

88 868 

97.4% 

19.4% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, PrelininaryOutoDrne= Actuals frornAfipB 










Gauteng: Westonaria(GT483) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

62 195 

203 195 

188 783 

70 018 

75 094 

80 526 

( 62 . 9 %) 

( 24 . 7 %) 

Service charges 

229 296 

250 124 

231 583 

296 768 

311 995 

322 944 

28 . 1 % 

11 . 7 % 

Other own revenue 

182 766 

169 515 

168 698 

209 051 

206 485 

219 730 

23 . 9 % 

9 . 2 % 

Total Revenue 

474 257 

622 834 

589 064 

575 838 

593 574 

623 200 

(2.2%) 

1.9% 

Operating Expenditure 









Employee related costs 

136 495 

136 495 

78 875 

148 900 

150 212 

151 764 

88 . 8 % 

24 . 4 % 

Debt impairment 

75 000 

75 000 

3 150 

25 000 

26 450 

27 984 

693 . 7 % 

107 . 1 % 

Bulk purchases 

173 807 

180 445 

171 791 

193 733 

214 189 

236 890 

12 . 8 % 

11 . 3 % 

Other expenditure 

184 594 

172 034 

62 237 

117 856 

118 008 

120 731 

89 . 4 % 

24 . 7 % 

Total Expenditure 

569 896 

563 974 

316 054 

485 490 

508 859 

537 368 

53.6% 

19.4% 

Operating Surplus/(Deficit) 

(95 639) 

58 860 

273 010 

90 348 

84 714 

85 831 

(66.9%) 

(32.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

69 693 

69 693 

69 756 

52 352 

51 748 

55 290 

( 24 . 9 %) 

( 7 . 5 %) 

Other 

14 516 

14 516 

17 540 

9 970 

- 

- 

( 43 . 2 %) 

( 100 . 0 %) 

Total funding 

84 209 

84 209 

87 296 

62 322 

51 748 

55 290 

(28.6%) 

(14.1%) 

Capital Expenditure 









Water 

21 880 

21 880 


50 

19 500 

2 000 

- 

- 

Electricity 

32 704 

32 704 


19 000 

6 000 

7 000 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

8 000 

8 000 

9 625 

15 377 

8 192 

18 958 

59 . 8 % 

25 . 3 % 

Other 

21 625 

21 625 

77 671 

27 895 

18 056 

27 332 

( 64 . 1 %) 

( 29 . 4 %) 

Total expenditure 

84 209 

84 209 

87 296 

62 322 

51 748 

55 290 

(28.6%) 

(14.1%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Gauteng: Merafong City(GT484) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

295 648 

141 694 

236 729 

151 595 

165 696 

180 664 

(36.0%) 

(8.6%,) 

Service charges 

584 467 

552 557 

447 148 

622 288 

669 420 

718 615 

39.2% 

17.1%, 

Other own revenue 

290 060 

607 221 

237 653 

302 182 

295 918 

288 586 

27.2%, 

6.7%, 

Total Revenue 

1 170 175 

1 301 472 

921 530 

1 076 065 

1 131 033 

1 187 866 

16.8% 

8.8% 

Operating Expenditure 









Employee related costs 

345 158 

278 010 

289 152 

290 899 

303 751 

323 190 

0.6% 

3.8%, 

Debt impairment 

104 841 

111 093 


96 589 

102 113 

107 963 

- 

- 

Bulk purchases 

350 469 

343 086 

308 815 

392 390 

419 831 

449 229 

27.1% 

13.3%o 

Other expenditure 

446 027 

602 910 

306 136 

372 505 

381 659 

383 805 

21.7% 

7.8%, 

Total Expenditure 

1 246 495 

1 335 099 

904 104 

1 152 384 

1 207 353 

1 264 187 

27.5% 

11.8%, 

Operating Surplus/(Deficit) 

(76 320) 

(33 627) 

17 426 

(76 319) 

(76 320) 

(76 321) 

(538.0%) 

(263.6%) 

Capital Funding 









External loans 

55 900 

39 950 

1 676 

- 

- 

- 

(100.0%,) 

(100.0%,) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

218 314 

175 662 

38 206 

76 008 

78 061 

92 508 

98.9% 

34.3%, 

Other 

20 465 

7 648 

109 346 

- 

- 

- 

(100.0%,) 

(100.0%,) 

Total funding 

294 679 

223 260 

149 228 

76 008 

78 061 

92 508 

(49.1%,) 

(14.7%,) 

Capital Expenditure 









Water 

11465 

14 046 

5 962 

5 000 

33 657 

32 569 

(16.1%,) 

76.1%, 

Electricity 

45 900 

25 207 

4 321 

23 000 

19 851 

22 216 

432.2%, 

72.6%, 

Housing 



59 870 

- 

- 

- 

(100. 0%o) 

(100.0%,) 

Roads, pavements, bridges and 

225 359 

161 195 

74 128 

15 808 

- 

34 724 

(78.7%,) 

(22.3%o) 

Other 

11 955 

22 811 

4 947 

32 200 

24 553 

3 000 

550.9%, 

(15.4%o) 

Total expenditure 

294 679 

223 260 

149 228 

76 008 

78 061 

92 508 

(49.1%,) 

(14.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Gauteng: Wlsst Rand(DC48) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

4 683 

4 683 

590 

4 013 

4 237 

4 466 

580 . 7 % 

96 . 4 % 

Other own revenue 

283 304 

283 304 

169 201 

294 416 

290 858 

311 745 

74 . 0 % 

22 . 6 % 

Total Revenue 

287 987 

287 987 

169 791 

298 429 

295 095 

316 211 

75.8% 

23.0% 

Operating Expenditure 









Employee related costs 

185 703 

185 703 

125 013 

169 429 

178 732 

188 383 

35 . 5 % 

14 . 6 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

97 198 

97 198 

70 707 

121 104 

118 742 

124 525 

71 . 3 % 

20 . 8 % 

Total Expenditure 

282 901 

282 901 

195 720 

290 533 

297 473 

312 908 

48.4% 

16.9% 

Operating Surplus/(Deficit) 

5 086 

5 086 

(25 929) 

7 896 

(2 378) 

3 303 

(130.5%) 

(150.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




10 000 

- 

- 

- 

- 

Other 

5 086 

5 086 

23 

10 100 

106 

5 911 

44759 . 0 % 

540 . 3 % 

Total funding 

5 086 

5 086 

23 

20 100 

106 

5 911 

89173.8% 

540.3% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



10 000 

- 

- 

- 

- 

Other 

5 086 

5 086 

23 

10 100 

106 

5 911 

44759 . 0 % 

540 . 3 % 

Total expenditure 

5 086 

5 086 

23 

20 100 

106 

5 911 

89173.8% 

540.3% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Kvuazulu-Natal: eniel<uuni(ET1-l) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

5 481 368 

5 521 968 

6 290 689 

5 936 803 

6 318 024 

6 754 792 

(5.6%) 

2.4% 

Service charges 

14 790 650 

14 790 650 

14 792 243 

16 609 914 

18 444 174 

20 423 056 

12.3% 

11.4% 

Other own revenue 

6 453 357 

6 482 338 

5 955 972 

6 987 569 

7 335 064 

7 825 156 

17.3% 

9.5% 

Total Revenue 

26 725 375 

26 794 956 

27 038 904 

29 534 286 

32 097 263 

35 003 004 

9.2% 

9.0% 

Operating Expenditure 









Employee related costs 

7 716 258 

7 775 067 

7 071 765 

8 313 449 

8 970 618 

9 632 232 

17.6% 

10.8% 

Debt impairment 

569 329 

569 329 

340 802 

644 931 

684 010 

726 487 

89.2% 

28.7% 

Bulk purchases 

8 520 259 

8 519 622 

8 259 145 

9 760 765 

10 933 310 

12 248 703 

18.2% 

14.0% 

Other expenditure 

10 047 438 

10 078 575 

9 708 872 

10 716 914 

11 251 496 

11 966 952 

10.4% 

7.2% 

Total Expenditure 

26 853 285 

26 942 593 

25 380 584 

29 436 059 

31 839 434 

34 574 373 

16.0% 

10.9% 

Operating Surplus/(Deficit) 

(127 910) 

(147 637) 

1 658 320 

98 227 

257 829 

428 631 

(94.1%) 

(36.3%) 

Capital Funding 









External loans 

1 000 000 

1 000 000 

767 979 

1 000 000 

1 000 000 

1 000 000 

30.2% 

9.2% 

Internal contributions 

1 333 281 

1 206 138 

1 149 581 

1 481 973 

1 753 034 

2 046 052 

28.9% 

21.2% 

Transfers and subsidies 

3 377 741 

3 406 939 

3 837 867 

3 564 953 

3 682 317 

3 891 048 

(7.1%) 

0.5% 

Other 




- 

- 

- 


- 

Total funding 

5 711 022 

5 613 077 

5 755 427 

6 046 926 

6 435 351 

6 937 100 

5.1% 

6.4% 

Capital Expenditure 









Water 

1 504 500 

1 504 500 

1 350 828 

1 365 794 

1 439 074 

1 500 511 

1.1% 

3.6% 

Electricity 

671 399 

671 399 

479 825 

625 022 

656 102 

676 050 

30.3% 

12.1% 

Housing 

130 000 

136 868 


1 218 930 

1 198 400 

1 134 686 


- 

Roads, pavements, bridges and 

689 421 

783 264 

778 644 

609 937 

681 362 

570 388 

(21.7%) 

(9.9%) 

Other 

2 715 702 

2 517 046 

3 146 130 

2 227 242 

2 460 413 

3 055 466 

(29.2%) 

(1.0%) 

Total expenditure 

5 711 022 

5 613 077 

5 755 427 

6 046 926 

6 435 351 

6 937 100 

5.1% 

6.4% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Kvuazulu-Natal: Vulamehlo(KZN211) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

2 235 

2 235 

2 234 

2 369 

2 462 

2 613 

6 . 0 % 

5 . 4 % 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

61446 

73 259 

63 790 

85 614 

82 528 

119 548 

34 . 2 % 

23 . 3 % 

Total Revenue 

63 681 

75 494 

66 024 

87 983 

84 990 

122 161 

33.3% 

22.8% 

Operating Expenditure 









Employee related costs 

18 332 

18 332 

14 775 

20 090 

21 326 

22 574 

36 . 0 % 

15 . 2 % 

Debt impairment 

2 000 

2 000 


938 

2 561 

2 714 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

52 015 

60 974 

32 837 

79 038 

82 183 

87 146 

140 . 7 % 

38 . 5 % 

Total Expenditure 

72 346 

81 305 

47 613 

100 066 

106 070 

112 434 

110.2% 

33.2% 

Operating Surplus/(Deficit) 

(8 666) 

(5 811) 

18 412 

(12 083) 

(21 079) 

9 727 

(165.6%) 

(19.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

17 733 

23 489 

10 824 

38 060 

49 145 

20 022 

251 . 6 % 

22 . 8 % 

Other 




1 470 

- 

- 

- 

- 

Total funding 

17 733 

23 489 

10 824 

39 530 

49 145 

20 022 

265.2% 

22.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



658 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 857 

8 945 

10 166 

20 000 

30 000 

- 

96 . 7 % 

( 100 . 0 %) 

Other 

11 876 

14 543 


19 530 

19 145 

20 022 

- 

- 

Total expenditure 

17 733 

23 489 

10 824 

39 530 

49 145 

20 022 

265.2% 

22.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Umdoni(KZN212) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

68 075 

68 101 

67 713 

70 060 

75 207 

78 967 

3 . 5 % 

5 . 3 % 

Service charges 

7 780 

7 780 

7 083 

8 250 

8 663 

9 686 

16 . 5 % 

11 . 0 % 

Other own revenue 

75 088 

71 915 

57 980 

96 526 

93 405 

91 208 

66 . 5 % 

16 . 3 % 

Total Revenue 

150 943 

147 796 

132 776 

174 836 

177 274 

179 861 

31.7% 

10.6% 

Operating Expenditure 









Employee related costs 

64 941 

62 665 

60 670 

66 795 

67 998 

71 242 

10 . 1 % 

5 . 5 % 

Debt impairment 

3 050 

3 050 


2 000 

2 100 

2 205 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

102 319 

101 447 

57 383 

132 101 

125 994 

127 365 

130 . 2 % 

30 . 4 % 

Total Expenditure 

170 310 

167 162 

118 054 

200 896 

196 092 

200 812 

70.2% 

19.4% 

Operating Surplus/(Deficit) 

(19 366) 

(19 366) 

14 722 

(26 059) 

(18 817) 

(20 952) 

(277.0%) 

(212.5%) 

Capital Funding 









External loans 


5 863 

5 863 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Internal contributions 

1 850 

2 730 

354 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

18 509 

20 145 

18 477 

26 405 

19 675 

20 600 

42 . 9 % 

3 . 7 % 

Other 

13 134 

9 028 

2 491 

31 529 

17 215 

17 120 

1165 . 9 % 

90 . 1 % 

Total funding 

33 493 

37 765 

27 185 

57 934 

36 889 

37 720 

113.1% 

11.5% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

750 

750 

122 

- 

300 

500 

( 100 . 0 %) 

60 . 0 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

28 399 

26 382 

18 721 

54 084 

34 675 

35 600 

188 . 9 % 

23 . 9 % 

Other 

4 345 

10 634 

8 342 

3 850 

1 915 

1 620 

( 53 . 8 %) 

( 42 . 1 %) 

Total expenditure 

33 493 

37 765 

27 185 

57 934 

36 889 

37 720 

113.1% 

11.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Umzumbe(KZN213) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 158 

4 158 

4 976 

4 158 

4 158 

4 158 

( 16 . 4 %) 

( 5 . 8 %) 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

123 319 

118 659 

116 019 

150 739 

159 114 

167 913 

29 . 9 % 

13 . 1 % 

Total Revenue 

127 477 

122 817 

120 995 

154 897 

163 272 

172 071 

28.0% 

12.5% 

Operating Expenditure 









Employee related costs 

35 970 

35 970 

32 277 

40 589 

42 781 

45 091 

25 . 8 % 

11 . 8 % 

Debt impairment 

285 



- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

98 001 

86 847 

69 290 

114 308 

120 480 

126 986 

65 . 0 % 

22 . 4 % 

Total Expenditure 

134 256 

122 817 

101 567 

154 897 

163 261 

172 077 

52.5% 

19.2% 

Operating Surplus/(Deficit) 

(6 779) 

0 

19 428 

- 

10 

(6) 

(100.0%) 

(106.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

35 620 

82 610 

72 664 

57 137 

59 168 

62 363 

( 21 . 4 %) 

( 5 . 0 %) 

Other 

19 907 

10 102 


- 

- 

- 

- 

- 

Total funding 

55 527 

92 713 

72 664 

57 137 

59 168 

62 363 

(21.4%) 

(5.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

20 478 

48 722 

42 924 

18 584 

19 588 

20 645 

( 56 . 7 %) 

( 21 . 6 %) 

Other 

35 049 

43 991 

29 740 

38 553 

39 581 

41 718 

29 . 6 % 

11 . 9 % 

Total expenditure 

55 527 

92 713 

72 664 

57 137 

59 168 

62 363 

(21.4%) 

(5.0%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Kvuazulu-Natal: uMLiziv\iBbantu(KZN214) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

10 728 

10 982 

13 115 

11 618 

12 315 

13 054 

(11.4%) 

(0.2%) 

Service charges 

31 239 

31 064 

23 666 

33 113 

35 100 

37 206 

39.9% 

16.3% 

Other own revenue 

75 524 

81 643 

95 948 

83 041 

91 728 

91 202 

(13.5%) 

(1.7%) 

Total Revenue 

117 490 

123 689 

132 729 

127 772 

139 143 

141 461 

(3.7%) 

2.1% 

Operating Expenditure 









Employee related costs 

38 856 

38 867 

33 210 

45 715 

48 458 

51 365 

37.7% 

15.6% 

Debt impairment 


159 


169 

179 

189 

- 

- 

Bulk purchases 

26 509 

26 509 

20 533 

28 100 

29 786 

31 573 

36.9% 

15.4% 

Other expenditure 

52 125 

58 153 

61 111 

53 788 

62 305 

66 575 

(12.0%) 

2.9% 

Total Expenditure 

117 491 

123 689 

114 854 

127 772 

140 727 

149 702 

11.2% 

9.2% 

Operating Surplus/(Deficit) 

(0) 

(0) 

17 875 

0 

(1 585) 

(8 241) 

(100.0%) 

(177.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

31033 

34 279 

21 917 

29 561 

29 593 

23 349 

34.9% 

2.1% 

Other 


6 595 


- 

- 

- 

- 

- 

Total funding 

31 033 

40 874 

21 917 

29 561 

29 593 

23 349 

34.9% 

2.1% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

1 000 


184 

3 050 

2 800 

- 

1554.0% 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

8 619 

15 558 

8 880 

21 538 

22 263 

23 349 

142.5% 

38.0% 

Other 

21414 

25 317 

12 852 

4 973 

4 530 

- 

(61.3%) 

(100.0%) 

Total expenditure 

31 033 

40 874 

21 917 

29 561 

29 593 

23 349 

34.9% 

2.1% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Kvuazulu-Natal: Ezinqoleni(KZN215) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 100 

2 157 

1 535 

2 703 

2 865 

3 037 

76.1% 

25.5% 

Service charges 



1 

- 

- 

- 

(100.0%) 

(100.0%) 

Other own revenue 

41 169 

42 155 

27 322 

52 754 

49 638 

48 507 

93.1% 

21.1% 

Total Revenue 

44 269 

44 312 

28 858 

55 457 

52 503 

51543 

92.2% 

21.3% 

Operating Expenditure 









Employee related costs 

13 435 

13 640 

11 856 

14 734 

15 589 

16 493 

24.3% 

11.6% 

Debt impairment 

150 

150 


165 

182 

200 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

31 176 

34 146 

18 995 

40 406 

39 207 

42 056 

112.7% 

30.3% 

Total Expenditure 

44 760 

47 936 

30 851 

55 305 

54 977 

58 748 

79.3% 

23.9% 

Operating Surplus/(Deficit) 

(491) 

(3 624) 

(1 994) 

151 

(2 474) 

(7 205) 

(107.6%) 

53.5% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

13 987 

14 987 

13 476 

14 367 

14 771 

15 377 

6.6% 

4.5% 

Other 

2 551 

5 400 

7 039 

30 783 

665 

- 

337.3% 

(100.0%) 

Total funding 

16 538 

20 387 

20 515 

45 150 

15 436 

15 377 

120.1% 

(9.2%) 

Capital Expenditure 









Water 



292 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

13 987 

13 987 

14 798 

11 900 

14 771 

15 377 

(19.6%) 

1.3% 

Other 

2 551 

6 400 

5 424 

33 250 

665 

- 

513.0% 

(100.0%) 

Total expenditure 

16 538 

20 387 

20 515 

45 150 

15 436 

15 377 

120.1% 

(9.2%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: hibiscus Coast(KZN216) 

STATEIVBVrr OF CAPITAL AMD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

309 630 

309 630 

407 786 

329 286 

349 042 

369 985 

(19.3%) 

(3.2%) 

Service charges 

151 954 

151 954 

132 860 

171 352 

183 347 

196 181 

29.0% 

13.9% 

Other own revenue 

243 445 

243 445 

175 582 

254 222 

270 196 

287 328 

44.8% 

17.8% 

Total Revenue 

705 029 

705 029 

716 228 

754 860 

802 585 

853 494 

5.4% 

6.0% 

Operating Expenditure 









Employee related costs 

274 900 

274 900 

269 284 

297 087 

317 881 

340 135 

10.3% 

8.1% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 

69 589 

69 589 

60 964 

77 422 

82 821 

88 640 

27.0% 

13.3% 

Other expenditure 

360 541 

360 541 

197 560 

380 352 

407 670 

431 028 

92.5% 

29.7% 

Total Expenditure 

705 030 

705 030 

527 808 

754 860 

808 372 

859 803 

43.0% 

17.7% 

Operating Surplus/(Deficit) 

(1) 

(1) 

188 420 

- 

(5 787) 

(6 309) 

(100.0%) 

(132.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

55 168 

52 057 

31 027 

54 068 

- 

- 

74.3% 

(100.0%) 

Transfers and subsidies 

45 863 

94 746 

66 693 

109 268 

- 

- 

63.8% 

(100.0%) 

Other 




- 

- 

- 

- 

- 

Total funding 

101 031 

146 804 

97 719 

163 336 

- 

- 

67.1% 

(100.0%) 

Capital Expenditure 









Water 



212 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 

8 740 

7 532 

3 834 

52 860 

- 

- 

1278.6% 

(100.0%) 

Housing 


37 333 

21 201 

8 939 

- 

- 

(57.8%) 

(100.0%) 

Roads, pavements, bridges and 

19 800 

41 223 

31 359 

52 106 

- 

- 

66.2% 

(100.0%) 

Other 

72 491 

60 717 

41 113 

49 432 

- 

- 

20.2% 

(100.0%) 

Total expenditure 

101 031 

146 804 

97 719 

163 336 

- 

- 

67.1% 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Ugu(DC21) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

378 551 

393 801 

304 869 

407 861 

428 254 

449 667 

33.8% 

13.8% 

Other own revenue 

361 638 

363 275 

541 630 

399 992 

419 992 

440 992 

(26.2%) 

(6.6%) 

Total Revenue 

740 189 

757 076 

846 499 

807 854 

848 246 

890 659 

(4.6%) 

1.7% 

Operating Expenditure 









Employee related costs 

254 616 

266 292 

255 856 

290 324 

304 840 

320 082 

13.5% 

7.8% 

Debt impairment 

21 119 

21 069 


23 072 

24 225 

25 436 

- 

- 

Bulk purchases 

49 500 

55 076 

47 969 

69 255 

72 718 

76 354 

44.4% 

16.8% 

Other expenditure 

401 151 

406 706 

349 308 

421 938 

443 035 

465 186 

20.8% 

10.0% 

Total Expenditure 

726 387 

749 143 

653 133 

804 588 

844 818 

887 059 

23.2% 

10.7% 

Operating Surplus/(Deficit) 

13 803 

7 933 

193 366 

3 265 

3 429 

3 600 

(98.3%) 

(73.5%) 

Capital Funding 









External loans 

20 000 


565 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 

9 390 

12 520 

13 177 

41 655 

43 737 

45 924 

216.1% 

51.6% 

Transfers and subsidies 

307 576 

409 025 

321 316 

354 998 

372 748 

391 386 

10.5% 

6.8% 

Other 




- 

- 

- 

- 

- 

Total funding 

336 966 

421 545 

335 058 

396 653 

416 486 

437 310 

18.4% 

9.3% 

Capital Expenditure 









Water 

306 776 

403 328 

305 262 

359 998 

377 998 

396 898 

17.9% 

9.1% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

30 190 

18 217 

29 796 

36 655 

38 487 

40 412 

23.0% 

10.7% 

Total expenditure 

336 966 

421 545 

335 058 

396 653 

416 486 

437 310 

18.4% 

9.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natai: uM5hvuEithi(KZIM221) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

22 500 

27 100 

28 141 

22 470 

23 700 

25 000 

(20.2%) 

(3.9%) 

Service charges 

1 950 

1 850 

1 834 

1 850 

1 940 

2 040 

0.9% 

3.6% 

Other own revenue 

84 829 

91 409 

91 276 

121 393 

122 954 

125 773 

33.0% 

11.3% 

Total Revenue 

109 279 

120 359 

121 251 

145 713 

148 594 

152 813 

20.2% 

8.0% 

Operating Expenditure 









Employee related costs 

43 076 

48 866 

46 151 

49 726 

55 871 

60 719 

7.7% 

9.6% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

62 203 

64 493 

58 533 

90 487 

92 690 

101 344 

54.6% 

20.1% 

Total Expenditure 

105 279 

113 359 

104 684 

140 213 

148 561 

162 063 

33.9% 

15.7% 

Operating Surplus/(Deficit) 

4 000 

7 000 

16 567 

5 500 

33 

(9 250) 

(66.8%) 

(182.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

4 002 


3 897 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

28 698 

31 129 

32 626 

26 764 

27 703 

29 111 

(18.0%) 

(3.7%) 

Other 


8 361 

813 

5 500 

- 

- 

576.5% 

(100.0%) 

Total funding 

32 700 

39 490 

37 336 

32 264 

27 703 

29 111 

(13.6%) 

(8.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

3 000 

1 500 

5 880 

1 462 

1 014 

- 

(75.1%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

15 000 

23 670 

18 738 

14 424 

20 520 

20 154 

(23.0%) 

2.5% 

Other 

14 700 

14 320 

12 718 

16 378 

6 170 

8 957 

28.8% 

(11.0%) 

Total expenditure 

32 700 

39 490 

37 336 

32 264 

27 703 

29 111 

(13.6%) 

(8.0%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget said E^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Kvuazulu-Natai: ul\/kigeni(KZN222) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

132 896 

133 396 

127 995 

147 379 

158 474 

166 873 

15.1% 

9.2% 

Service charges 

61 084 

65 446 

57 752 

73 410 

82 350 

92 392 

27.1% 

17.0% 

Other own revenue 

70 146 

87 170 

83 273 

97 419 

96 654 

102 542 

17.0% 

7.2% 

Total Revenue 

264 126 

286 012 

269 019 

318 208 

337 477 

361 807 

18.3% 

10.4% 

Operating Expenditure 









Employee related costs 

80 741 

87 583 

78 675 

103 729 

109 375 

115 098 

31.8% 

13.5% 

Debt impairment 

7 847 

20 285 

648 

21 462 

22 642 

23 842 

3210.1% 

232.5% 

Bulk purchases 

65 681 

74 783 

69 318 

80 432 

91 886 

104 970 

16.0% 

14.8% 

Other expenditure 

105 017 

103 281 

101 666 

111 560 

108 762 

113 565 

9.7% 

3.8% 

Total Expenditure 

259 285 

285 932 

250 308 

317 183 

332 665 

357 476 

26.7% 

12.6% 

Operating Surplus/(Deficit) 

4 841 

79 

18 711 

1 025 

4 812 

4 331 

(94.5%) 

(38.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

1 600 

1 120 

1 301 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

21415 

66 872 

54 585 

27 249 

27 993 

24 109 

(50.1%) 

(23.8%) 

Other 




- 

- 

- 

- 

- 

Total funding 

23 015 

67 992 

55 885 

27 249 

27 993 

24 109 

(51.2%) 

(24.4%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

1 600 

1 008 

1 208 

5 000 

5 000 

- 

314.0% 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

18 915 

20 103 

17 998 

18 749 

22 993 

24 109 

4.2% 

10.2% 

Other 

2 500 

46 880 

36 680 

3 500 

- 

- 

(90.5%) 

(100.0%) 

Total expenditure 

23 015 

67 992 

55 885 

27 249 

27 993 

24 109 

(51.2%) 

(24.4%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: l\/^x>fana(KZN223) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 318 

13 139 

9 780 

14 695 

15 466 

16 270 

50.2% 

18.5% 

Service charges 

54 055 

58 256 

34 779 

60 372 

61 968 

65 125 

73.6% 

23.3% 

Other own revenue 

41 178 

36 595 

39 459 

45 751 

45 771 

48 072 

15.9% 

6.8% 

Total Revenue 

110 551 

107 991 

84 019 

120 818 

123 205 

129 467 

43.8% 

15.5% 

Operating Expenditure 









Employee related costs 

28 845 

27 424 

23 243 

29 168 

30 526 

31 944 

25.5% 

11.2% 

Debt impairment 

8 000 

6 000 

212 

23 025 

23 764 

24 983 

10750.9% 

390.1% 

Bulk purchases 

49 675 

49 675 

44 192 

55 735 

62 535 

70 164 

26.1% 

16.7% 

Other expenditure 

32 354 

24 905 

2 616 

31 405 

33 036 

35 022 

1100.3% 

137.4% 

Total Expenditure 

118 874 

108 004 

70 263 

139 333 

149 860 

162 113 

98.3% 

32.1% 

Operating Surplus/(Deficit) 

(8 323) 

(14) 

13 756 

(18 515) 

(26 655) 

(32 646) 

(234.6%) 

(233.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

16 991 

21 991 

24 585 

12 295 

12 610 

13 082 

(50.0%) 

(19.0%) 

Other 

650 

600 

510 

4 300 

- 

- 

743.2% 

(100.0%) 

Total funding 

17 641 

22 591 

25 095 

16 595 

12 610 

13 082 

(33.9%) 

(19.5%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

5 000 

5 000 

10 216 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

11 991 

11 991 

14 369 

12 295 

12 610 

13 082 

(14.4%) 

(3.1%) 

Other 

650 

5 600 

510 

4 300 

- 

- 

743.2% 

(100.0%) 

Total expenditure 

17 641 

22 591 

25 095 

16 595 

12 610 

13 082 

(33.9%) 

(19.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: lmpendle(KZN224) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 711 

3 711 

3 888 

1 200 

1 338 

1 488 

(69.1%) 

(27.4%) 

Service charges 

56 

39 

29 

41 

44 

46 

40.9% 

16.5% 

Other own revenue 

37 201 

43 284 

43 326 

59 169 

59 831 

62 204 

36.6%, 

12.8% 

Total Revenue 

40 968 

47 034 

47 243 

60 410 

61 213 

63 738 

27.9% 

10.5% 

Operating Expenditure 









Employee related costs 

15 447 

16 696 

15 242 

18 399 

19 790 

21 161 

20.7% 

11.6%, 

Debt impairment 

150 

150 


350 

368 

386 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

25 370 

23 354 

31 053 

41 662 

41 056 

42 192 

34.2% 

10.8%, 

Total Expenditure 

40 967 

40 200 

46 295 

60 411 

61 213 

63 739 

30.5% 

11.2% 

Operating Surplus/(Deficit) 

0 

6 834 

948 

(1) 

(0) 

a) 

(100.1%) 

(110.5%) 

Capital Funding 









External loans 



373 

- 

- 

- 

(100.0%,) 

(100.0%,) 

Internal contributions 

80 

5 092 


1 290 

5 097 

4 772 

- 

- 

Transfers and subsidies 

14 736 

14 736 

16 340 

12 063 

12 368 

12 825 

(26.2%,) 

(7.8%,) 

Other 

440 

87 

26 

- 

- 

- 

(100. 0%o) 

(100.0%,) 

Total funding 

15 256 

19 915 

16 739 

13 353 

17 465 

17 597 

(20.2%,) 

1.7% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

3 000 

4 015 

3 210 

- 

- 

- 

(100.0%,) 

(100.0%,) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

9 492 

7 368 

6 161 

9 265 

6 184 

6 413 

50.4% 

1.3%, 

Other 

2 764 

8 532 

7 367 

4 088 

11 281 

11 184 

(44.5%) 

14.9%, 

Total expenditure 

15 256 

19 915 

16 739 

13 353 

17 465 

17 597 

(20.2%) 

1.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: M5unduzi(KZN225) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

698 283 

698 283 

716 603 

784 462 

828 050 

869 627 

9.5% 

6.7% 

Service charges 

2 234 125 

2 234 125 

2 226 616 

2 566 360 

2 834 622 

3 121 303 

15.3% 

11.9% 

Other own revenue 

637 926 

762 725 

838 230 

685 771 

708 132 

759 350 

(18.2%) 

(3.2%) 

Total Revenue 

3 570 334 

3 695 133 

3 781 450 

4 036 592 

4 370 804 

4 750 280 

6.7% 

7.9% 

Operating Expenditure 









Employee related costs 

855 886 

851 448 

882 620 

956 642 

1 009 618 

1 073 655 

8.4% 

6.7% 

Debt impairment 

144 577 

144 577 

222 110 

124 586 

134 979 

143 888 

(43.9%) 

(13.5%) 

Bulk purchases 

1 479 522 

1 545 173 

1 586 802 

1 736 811 

1 907 233 

2 093 955 

9.5% 

9.7% 

Other expenditure 

1 020 029 

1 180 931 

1 330 436 

1 215 096 

1 313 473 

1 430 093 

(8.7%) 

2.4% 

Total Expenditure 

3 500 014 

3 722 129 

4 021 968 

4 033 134 

4 365 303 

4 741 591 

0.3% 

5.6% 

Operating Surplus/(Deficit) 

70 320 

(26 996) 

(240 518) 

3 458 

5 501 

8 689 

(101.4%) 

(133.1%) 

Capital Funding 









External loans 

100 000 

95 000 

16 732 

100 000 

50 000 

- 

497.7% 

(100.0%) 

Internal contributions 

120 150 

162 201 

155 117 

120 000 

120 000 

120 000 

(22.6%) 

(8.2%) 

Transfers and subsidies 

377 604 

447 775 

357 250 

489 060 

466 372 

480 820 

36.9% 

10.4% 

Other 




- 

- 

- 

- 

- 

Total funding 

597 754 

704 976 

529 099 

709 060 

636 372 

600 820 

34.0% 

4.3% 

Capital Expenditure 









Water 

76 957 

70 064 

83 395 

119 133 

97 597 

134 996 

42.9% 

17.4% 

Electricity 

161 780 

158 798 

132 927 

133 000 

82 500 

38 000 

0.1% 

(34.1%) 

Housing 


21 288 

24 183 

17 600 

2 200 

- 

(27.2%) 

(100.0%) 

Roads, pavements, bridges and 

98 219 

132 434 

114 582 

122 700 

143 463 

177 057 

7.1% 

15.6% 

Other 

260 798 

322 392 

174 012 

316 627 

310 612 

250 767 

82.0% 

13.0% 

Total expenditure 

597 754 

704 976 

529 099 

709 060 

636 372 

600 820 

34.0% 

4.3% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget said E^irnatesfrornAfpB, PrelininaryOutoDrne=Aotu^sfrorriAf:pB 










Kvuazulu-Natal: l\/l<hambathini(KZN226) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

16 417 

10 807 

11 663 

11 454 

12 141 

12 870 

(1.8%) 

3.3% 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

53 601 

57 369 

54 298 

73 243 

73 959 

72 028 

34.9% 

9.9% 

Total Revenue 

70 018 

68 177 

65 960 

84 697 

86 100 

84 898 

28.4% 

8.8% 

Operating Expenditure 









Employee related costs 

21 969 

21 969 

16 838 

25 752 

27 350 

28 934 

52.9% 

19.8% 

Debt impairment 


800 


800 

800 

800 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

28 976 

42 384 

35 504 

57 076 

57 568 

54 711 

60.8% 

15.5% 

Total Expenditure 

50 944 

65 153 

52 343 

83 628 

85 718 

84 446 

59.8% 

17.3% 

Operating Surplus/(Deficit) 

19 073 

3 024 

13 618 

1 069 

382 

452 

(92.1%) 

(67.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




2 450 

1 600 

1 600 

- 

- 

Transfers and subsidies 

16 251 

36 122 

18 165 

16 851 

17 362 

18 129 

(7.2%) 

(0.1%) 

Other 

4 469 



- 

- 

- 

- 

- 

Total funding 

20 720 

36 122 

18 165 

19 301 

18 962 

19 729 

6.3% 

2.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

19 140 

21 251 

4 767 

14 401 

15 762 

16 529 

202.1% 

51.4% 

Other 

1 580 

14 871 

13 398 

4 900 

3 200 

3 200 

(63.4%) 

(38.0%) 

Total expenditure 

20 720 

36 122 

18 165 

19 301 

18 962 

19 729 

6.3% 

2.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Richmc)nd(KZN227) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

10 202 

10 502 

11 160 

10 400 

10 818 

10 152 

(6.8%) 

(3.1%) 

Service charges 

400 

400 

426 

450 

450 

450 

5.6% 

1.8% 

Other own revenue 

51 852 

57 218 

54 443 

77 479 

78 221 

80 069 

42.3% 

13.7% 

Total Revenue 

62 454 

68 120 

66 029 

88 329 

89 489 

90 671 

33 . 8 % 

11 . 2 % 

Operating Expenditure 









Employee related costs 

31 027 

29 418 

27 416 

37 136 

39 626 

42 399 

35.5% 

15.6% 

Debt impairment 

500 

500 

900 

1 085 

650 

650 

20.6% 

(10.3%) 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

34 730 

44 691 

37 193 

51 375 

54 349 

56 825 

38.1% 

15.2% 

Total Expenditure 

66 257 

74 609 

65 509 

89 597 

94 625 

99 875 

36 . 8 % 

15 . 1 % 

Operating Surplus/(Deficit) 

(3 803 ) 

(6 489 ) 

520 

(1 268 ) 

(5 137 ) 

(9 204 ) 

( 343 . 8 %) 

( 360 . 6 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

2 631 

15 929 

5 238 

8 474 

- 

- 

61.8% 

(100.0%) 

Transfers and subsidies 

18 868 

17 725 

21 170 

17 376 

17 650 

18 450 

(17.9%) 

(4.5%) 

Other 


437 

715 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

21499 

34 091 

27 123 

25 850 

17 650 

18 450 

( 4 . 7 %) 

( 12 . 1 %) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

18 618 

21 885 

16 149 

18 671 

16 394 

18 450 

15.6% 

4.5% 

Other 

2 881 

12 206 

10 974 

7 179 

1 256 

- 

(34.6%) 

(100.0%) 

Total expenditure 

21499 

34 091 

27 123 

25 850 

17 650 

18 450 

( 4 . 7 %) 

( 12 . 1 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: uMgungundlo\/u(DC22) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

107 291 

107 291 

102 633 

153 031 

161 601 

169 358 

49.1% 

18.2% 

Other own revenue 

441 188 

425 248 

411 140 

425 969 

450 333 

486 821 

3.6% 

5.8% 

Total Revenue 

548 479 

532 539 

513 773 

579 001 

611 934 

656 179 

12.7% 

8.5% 

Operating Expenditure 









Employee related costs 

198 840 

183 115 

170 007 

218 052 

230 263 

241 316 

28.3% 

12.4% 

Debt impairment 

17 414 

35 784 

153 095 

37 926 

40 050 

41 972 

(75.2%) 

(35.0%) 

Bulk purchases 

71 925 

76 424 

75 839 

95 593 

100 946 

105 791 

26.0% 

11.7% 

Other expenditure 

275 538 

271 458 

273 521 

225 348 

237 967 

249 389 

(17.6%) 

(3.0%) 

Total Expenditure 

563 718 

566 781 

672 463 

576 918 

609 226 

638 468 

(14.2%) 

(1.7%) 

Operating Surplus/(Deficit) 

(15 239) 

(34 242) 

(158 690) 

2 082 

2 708 

17 710 

(101.3%) 

(148.1%) 

Capital Funding 









External loans 

57 736 

80 469 


58 764 

- 

- 

- 

- 

Internal contributions 

49 275 

12 593 

8 546 

15 600 

- 

- 

82.5% 

(100.0%) 

Transfers and subsidies 

139 097 

116 097 

310 815 

186 132 

140 647 

169 947 

(40.1%) 

(18.2%) 

Other 




- 

- 

- 

- 

- 

Total funding 

246 108 

209 159 

319 361 

260 496 

140 647 

169 947 

(18.4%) 

(19.0%) 

Capital Expenditure 









Water 

241 808 

204 859 

319 289 

252 896 

140 647 

169 947 

(20.8%) 

(19.0%) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

4 300 

4 300 

73 

7 600 

- 

- 

10353.2% 

(100.0%) 

Total expenditure 

246 108 

209 159 

319 361 

260 496 

140 647 

169 947 

(18.4%) 

(19.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: EiTTiarrbithi/Ladysrnith(l<ZN232) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

139 992 

142 135 

133 556 

151 415 

160 500 

170 130 

13.4% 

8.4% 

Service charges 

272 016 

268 789 

263 290 

299 720 

318 013 

337 094 

13.8% 

8.6% 

Other own revenue 

201 914 

175 675 

160 519 

183 122 

181 822 

181 460 

14.1% 

4.2% 

Total Revenue 

613 922 

586 600 

557 365 

634 257 

660 335 

688 684 

13.8% 

7.3% 

Operating Expenditure 









Employee related costs 

220 380 

179 435 

161 401 

196 205 

207 371 

220 537 

21.6% 

11.0% 

Debt impairment 

18 735 

20 295 

9 229 

19 995 

21 195 

22 466 

116.7% 

34.5% 

Bulk purchases 

164 306 

165 625 

161 419 

183 766 

194 792 

206 480 

13.8% 

8.6% 

Other expenditure 

230 241 

256 588 

120 410 

292 295 

305 290 

320 010 

142.8% 

38.5% 

Total Expenditure 

633 662 

621 942 

452 459 

692 262 

728 648 

769 494 

53.0% 

19.4% 

Operating Surplus/(Deficit) 

(19 740) 

(35 343) 

104 907 

/5S 005) 

(68 313) 

(80 810) 

(155.3%) 

(191.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



6 130 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

58 150 

101 999 

133 670 

107 647 

110 272 

64 707 

(19.5%) 

(21.5%) 

Other 

53 649 

55 924 

46 644 

60 628 

1478 

- 

30.0% 

(100.0%) 

Total funding 

111 799 

157 923 

186 444 

168 275 

111 750 

64 707 

(9.7%) 

(29.7%) 

Capital Expenditure 









Water 



3 135 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 

16 400 

22 400 

10 887 

20 000 

5 000 

- 

83.7% 

(100.0%) 

Housing 

1 500 



- 

- 

- 

- 

- 

Roads, pavements, bridges and 

64 019 

112 368 

124 230 

79 700 

78 750 

64 707 

(35.8%) 

(19.5%) 

Other 

29 880 

23 155 

48 192 

68 575 

28 000 

- 

42.3% 

(100.0%) 

Total expenditure 

111 799 

157 923 

186 444 

168 275 

111 750 

64 707 

(9.7%) 

(29.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: lndaka(KZN233) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 057 

3 220 

3 208 

3 220 

3 364 

3 522 

0 . 4 % 

3 . 2 % 

Service charges 

175 

195 

138 

180 

190 

200 

30 . 4 % 

13 . 2 % 

Other own revenue 

74 492 

76 705 

78 288 

87 108 

82 583 

79 655 

11 . 3 % 

0 . 6 % 

Total Revenue 

77 724 

80 121 

81 633 

90 508 

86 136 

83 377 

10.9% 

0.7% 

Operating Expenditure 









Employee related costs 

12 854 

11 918 

9 819 

12 421 

13 184 

13 956 

26 . 5 % 

12 . 4 % 

Debt impairment 

700 



700 

741 

783 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

41 370 

45 842 

35 007 

47 166 

49 964 

52 778 

34 . 7 % 

14 . 7 % 

Total Expenditure 

54 923 

57 760 

44 826 

60 287 

63 889 

67 516 

34.5% 

14.6% 

Operating Surplus/(Deficit) 

22 801 

22 361 

36 807 

30 221 

22 247 

15 861 

(17.9%) 

(24.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

21401 

31 401 

14 668 

30 051 

22 787 

30 890 

104 . 9 % 

28 . 2 % 

Other 

22 639 

22 161 

13 163 

30 150 

21 711 

12 842 

129 . 0 % 

( 0 . 8 %) 

Total funding 

44 040 

53 562 

27 832 

60 201 

44 498 

43 732 

116.3% 

16.3% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

2 400 

2 525 

995 

8 000 

- 

7 000 

704 . 2 % 

91 . 6 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

33 747 

44 436 

25 922 

39 004 

41 787 

27 690 

50 . 5 % 

2 . 2 % 

Other 

7 893 

6 601 

915 

13 197 

2 711 

9 042 

1342 . 9 % 

114 . 6 % 

Total expenditure 

44 040 

53 562 

27 832 

60 201 

44 498 

43 732 

116.3% 

16.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Umtshezi(KZN234) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

60 404 

64 260 

72 166 

68 455 

72 562 

76 916 

(5.1%) 

2.1% 

Service charges 

196 415 

179 415 

177 005 

202 355 

222 359 

244 348 

14.3% 

11.3% 

Other own revenue 

59 602 

58 779 

51428 

78 146 

79 152 

81 852 

52.0% 

16.8% 

Total Revenue 

316 421 

302 454 

300 599 

348 956 

374 073 

403 116 

16.1% 

10.3% 

Operating Expenditure 









Employee related costs 

67 946 

67 946 

74 300 

79 739 

84 379 

89 527 

7.3% 

6.4% 

Debt impairment 

8 533 

12 908 

2 449 

12 908 

12 908 

12 908 

427.1% 

74.0% 

Bulk purchases 

148 988 

140 988 

126 451 

161 065 

170 568 

180 119 

27.4% 

12.5% 

Other expenditure 

109 722 

126 321 

87 734 

139 867 

147 477 

155 155 

59.4% 

20.9% 

Total Expenditure 

335 189 

348 163 

290 933 

393 579 

415 331 

437 709 

35.3% 

14.6% 

Operating Surplus/(Deficit) 

(18 768) 

(45 709) 

9 666 

(44 623) 

(41 258) 

(34 593) 

(561.7%) 

(253.0%) 

Capital Funding 









External loans 


2 500 

1 260 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 


12 050 

13 203 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

29 265 

45 439 

48 391 

33 055 

34 214 

34 352 

(31.7%) 

(10.8%) 

Other 

6 234 


550 

1 880 

- 

- 

241.8% 

(100.0%) 

Total funding 

35 499 

59 989 

63 404 

34 935 

34 214 

34 352 

(44.9%) 

(18.5%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

12 400 


12 501 

15 000 

15 700 

15 000 

20.0% 

6.3% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

18 061 

17 637 

19 493 

17 955 

18 514 

19 352 

(7.9%) 

(0.2%) 

Other 

5 039 

42 353 

31410 

1 980 

- 

- 

(93.7%) 

(100.0%) 

Total expenditure 

35 499 

59 989 

63 404 

34 935 

34 214 

34 352 

(44.9%) 

(18.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary OutoDme =Aotu^s fromApp B 









Kvuazulu-Natal: Okhahlambci(KZN235) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

29 388 

30 755 

27 383 

30 584 

32 419 

34 365 

11.7% 

7.9% 

Service charges 

365 

365 

411 

387 

410 

435 

(5.8%) 

1.9% 

Other own revenue 

103 961 

95 344 

101 412 

109 205 

107 640 

105 154 

7.7% 

1.2% 

Total Revenue 

133 714 

126 465 

129 206 

140 177 

140 469 

139 954 

8.5% 

2.7% 

Operating Expenditure 









Employee related costs 

39 011 

41 012 

40 234 

43 361 

45 525 

47 972 

7.8% 

6.0% 

Debt impairment 

4 322 

4 322 

12 

2 582 

2 737 

2 901 

20609.8% 

515.1% 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

71 779 

80 469 

51 879 

87 426 

87 152 

92 320 

68.5% 

21.2% 

Total Expenditure 

115 112 

125 803 

92 125 

133 369 

135 413 

143 192 

44.8% 

15.8% 

Operating Surplus/(Deficit) 

18 602 

661 

37 081 

6 808 

5 056 

(3 239) 

(81.6%) 

(144.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

14 475 

39 052 

17 847 

43 606 

120 

85 

144.3% 

(83.2%) 

Transfers and subsidies 

32 537 

43 014 

39 239 

37 456 

38 925 

39 877 

(4.5%) 

0.5% 

Other 

1 400 


1444 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

48 412 

82 066 

58 529 

81 062 

39 045 

39 962 

38.5% 

(11.9%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

6 200 

13 600 

9 954 

10 200 

10 500 

10 000 

2.5% 

0.2% 

Housing 



50 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

20 407 

28 281 

27 124 

26 723 

- 

- 

(1.5%) 

(100.0%) 

Other 

21 805 

40 185 

21402 

44 139 

28 545 

29 962 

106.2% 

11.9% 

Total expenditure 

48 412 

82 066 

58 529 

81 062 

39 045 

39 962 

38.5% 

(11.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: lmtiabazane(KZN236) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 2017/18 

Medium term estimates 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 








Property rates 

7 627 

7 711 

7 711 

12 064 

- 

56 . 5 % 

( 100 . 0 %) 

Service charges 




- 

- 

- 

- 

Other own revenue 

81 198 

82 897 

80 162 

Ill 844 

- 

39 . 5 % 

( 100 . 0 %) 

Total Revenue 

88 826 

90 609 

87 873 

123 908 

- 

41.0% 

(100.0%) 

Operating Expenditure 








Employee related costs 

26 910 

24 772 

25 473 

35 310 

- 

38 . 6 % 

( 100 . 0 %) 

Debt impairment 

840 

762 


750 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

Other expenditure 

58 167 

80 135 

78 157 

91 950 

- 

17 . 6 % 

( 100 . 0 %) 

Total Expenditure 

85 917 

105 669 

103 630 

128 010 

- 

23.5% 

(100.0%) 

Operating Surplus/(Deficit) 

2 908 

(15 061) 

(15 757) 

(4 102) 

- 

(74.0%) 

(100.0%) 

Capital Funding 








External loans 




- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

Transfers and subsidies 

22 787 

22 787 

23 591 

23 517 

- 

( 0 . 3 %) 

( 100 . 0 %) 

Other 

6 188 

6 607 

8 136 

4 833 

- 

( 40 . 6 %) 

( 100 . 0 %) 

Total funding 

28 975 

29 394 

31 727 

28 350 

- 

(10.6%) 

(100.0%) 

Capital Expenditure 








Water 




- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

Housing 




- 

- 

- 

- 

Roads, pavements, bridges and 

13 017 

13 017 

12 008 

8 565 

- 

( 28 . 7 %) 

( 100 . 0 %) 

Other 

15 957 

16 377 

19 718 

19 785 

- 

0 . 3 % 

( 100 . 0 %) 

Total expenditure 

28 975 

29 394 

31 727 

28 350 

- 

(10.6%) 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: Uthukela(DC23) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

151 506 

151 506 

128 344 

165 107 

175 950 

187 098 

28.6% 

13.4% 

Other own revenue 

353 331 

344 865 

330 437 

353 305 

376 834 

404 592 

6.9% 

7.0% 

Total Revenue 

504 837 

496 371 

458 781 

518 412 

552 784 

591 689 

13.0% 

8.9% 

Operating Expenditure 









Employee related costs 

160 321 

139 928 

141 154 

219 377 

229 578 

240 253 

55.4% 

19.4% 

Debt impairment 

30 452 

26 380 

311 

28 222 

26 810 

25 470 

8987.8% 

334.5% 

Bulk purchases 

6 085 

6 085 

6 855 

6 377 

6 753 

7 131 

(7.0%) 

1.3% 

Other expenditure 

269 730 

285 199 

212 868 

326 577 

288 612 

312 006 

53.4% 

13.6% 

Total Expenditure 

466 588 

457 593 

361 186 

580 552 

551 753 

584 861 

60.7% 

17.4% 

Operating Surplus/(Deficit) 

38 249 

38 778 

97 595 

(62 140) 

1 031 

6 829 

(163.7%) 

(58.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

209 225 

269 648 

320 026 

237 940 

234 038 

290 836 

(25.6%) 

(3.1%) 

Other 

68 250 

97 377 

59 869 

81 130 

1 030 

6 829 

35.5% 

(51.5%) 

Total funding 

277 475 

367 025 

379 895 

319 070 

235 068 

297 665 

(16.0%) 

(7.8%) 

Capital Expenditure 









Water 

215 568 

296 668 

329 786 

281 397 

227 280 

288 704 

(14.7%) 

(4.3%) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 315 

2 315 

2 101 

2 311 

2 378 

2 531 

10.0% 

6.4% 

Other 

59 592 

68 042 

48 008 

35 362 

5 410 

6 430 

(26.3%) 

(48.8%) 

Total expenditure 

277 475 

367 025 

379 895 

319 070 

235 068 

297 665 

(16.0%) 

(7.8%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Kvuazulu-Natal: Endumeni(KZN241) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

52 690 

61 003 

58 322 

57 814 

61496 

65 603 

(0.9%) 

4.0% 

Service charges 

113 800 

109 949 

111 696 

126 427 

139 971 

153 320 

13.2% 

11.1% 

Other own revenue 

65 929 

66 160 

54 095 

66 083 

61 000 

62 191 

22.2% 

4.8% 

Total Revenue 

232 419 

237 113 

224 112 

250 324 

262 466 

281 115 

11 . 7 % 

7 . 8 % 

Operating Expenditure 









Employee related costs 

83 530 

78 108 

70 675 

94 988 

101 059 

106 780 

34.4% 

14.7% 

Debt impairment 

6 707 

9 307 

5 212 

8 707 

9 231 

9 796 

67.1% 

23.4% 

Bulk purchases 

73 763 

73 763 

61 982 

85 247 

93 771 

103 148 

37.5% 

18.5% 

Other expenditure 

64 015 

68 466 

53 892 

69 269 

68 684 

72 237 

28.5% 

10.3% 

Total Expenditure 

228 015 

229 644 

191 761 

258 211 

272 746 

291 962 

34 . 7 % 

15 . 0 % 

Operating Surplus/(Deficit) 

4 404 

7 469 

32 352 

(7 887 ) 

(10 279 ) 

(10 847 ) 

( 124 . 4 %) 

( 169 . 5 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

26 534 

26 534 

17 148 

34 841 

25 765 

27 902 

103.2% 

17.6% 

Other 

9 628 

9 560 

7 830 

11 003 

8 573 

7 894 

40.5% 

0.3% 

Total funding 

36 163 

36 095 

24 978 

45 844 

34 338 

35 796 

83 . 5 % 

12 . 7 % 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

8 200 

8 200 

3 236 

11 360 

12 150 

16 030 

251.1% 

70.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

22 191 

24 341 

20 859 

10 756 

15 265 

15 902 

(48.4%) 

(8.6%) 

Other 

5 772 

3 554 

883 

23 728 

6 923 

3 864 

2586.3% 

63.5% 

Total expenditure 

36 163 

36 095 

24 978 

45 844 

34 338 

35 796 

83 . 5 % 

12 . 7 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Nquthu(KZN242) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

17 715 

17 715 

18 503 

17 681 

17 699 

17 720 

(4.4%) 

(1.4%) 

Service charges 

17 311 

17 311 

5 217 

17 311 

17 311 

17 311 

231.8% 

49.1% 

Other own revenue 

101 226 

103 181 

95 990 

125 346 

124 033 

121 460 

30.6% 

8.2% 

Total Revenue 

136 253 

138 207 

119 711 

160 338 

159 043 

156 491 

33.9% 

9.3% 

Operating Expenditure 









Employee related costs 

37 094 

37 845 

27 071 

38 960 

41 107 

43 291 

43.9% 

16.9% 

Debt impairment 

1 000 

1 000 


1 200 

1 500 

1 500 

- 

- 

Bulk purchases 

17 000 

17 000 

15 837 

18 800 

19 000 

19 500 

18.7% 

7.2% 

Other expenditure 

55 752 

83 097 

54 237 

68 280 

63 700 

63 519 

25.9% 

5.4% 

Total Expenditure 

110 846 

138 942 

97 145 

127 240 

125 307 

127 810 

31.0% 

9.6% 

Operating Surplus/(Deficit) 

25 406 

(736) 

22 566 

33 097 

33 737 

28 681 

46.7% 

8.3% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


42 185 

13 340 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

14 840 

40 190 

30 946 

58 246 

52 335 

55 968 

88.2% 

21.8% 

Other 




57 146 

26 118 

(2 590) 

- 

- 

Total funding 

14 840 

82 375 

44 286 

115 392 

78 453 

53 378 

160.6% 

6.4% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


13 392 

10 454 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

27 377 

14 752 

38 673 

45 173 

45 173 

162.1% 

45.2% 

other 

14 840 

41 606 

19 079 

76 719 

33 280 

8 205 

302.1% 

(24.5%) 

Total expenditure 

14 840 

82 375 

44 286 

115 392 

78 453 

53 378 

160.6% 

6.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: M5jnga(KZN244) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 702 

3 557 

12 394 

10 351 

10 972 

11 630 

( 16 . 5 %) 

( 2 . 1 %) 

Service charges 

45 

43 


- 

- 

- 

- 

- 

Other own revenue 

121 649 

125 650 

46 799 

166 713 

175 085 

183 876 

256 . 2 % 

57 . 8 % 

Total Revenue 

125 396 

129 250 

59 193 

177 064 

186 057 

195 507 

199.1% 

48.9% 

Operating Expenditure 









Employee related costs 

26 934 

32 619 

26 210 

31 680 

22 355 

35 348 

20 . 9 % 

10 . 5 % 

Debt impairment 

550 

550 


1 068 

1 154 

1 246 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

99 046 

137 544 

39 060 

183 354 

225 684 

233 416 

369 . 4 % 

81 . 5 % 

Total Expenditure 

126 530 

170 713 

65 270 

216 102 

249 193 

270 010 

231.1% 

60.5% 

Operating Surplus/(Deficit) 

(1 134) 

(41 464) 

(6 076) 

(39 038) 

(63 136) 

(74 503) 

542.5% 

130.6% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

9 150 



- 

- 

- 

- 

- 

Transfers and subsidies 

36 513 

36 513 

41 300 

58 048 

- 

- 

40 . 6 % 

( 100 . 0 %) 

Other 


9 150 


- 

- 

- 

- 

- 

Total funding 

45 663 

45 663 

41 300 

58 048 

- 

- 

40.6% 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

36 513 

36 513 

41 300 

38 048 

- 

- 

( 7 . 9 %) 

( 100 . 0 %) 

Other 

9 150 

9 150 


20 000 

- 

- 

- 

- 

Total expenditure 

45 663 

45 663 

41 300 

58 048 

- 

- 

40.6% 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Um\/oti(KZN245) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

24 149 

29 905 

28 698 

31 691 

33 221 

35 181 

10.4% 

7.0% 

Service charges 

63 594 

63 594 

57 687 

70 691 

78 650 

87 487 

22.5% 

14.9% 

Other own revenue 

76 813 

78 712 

147 852 

102 461 

104 848 

106 416 

(30.7%) 

(10.4%) 

Total Revenue 

164 556 

172 211 

234 236 

204 843 

216 719 

229 084 

(12.5%) 

(0.7%) 

Operating Expenditure 









Employee related costs 

71 856 

59 296 

47 204 

83 011 

88 892 

93 465 

75.9% 

25.6% 

Debt impairment 

4 325 

2 700 


2 700 

1 500 

1 000 

- 

- 

Bulk purchases 

41 000 

41 000 

26 635 

46 838 

53 162 

60 073 

75.9% 

31.1% 

Other expenditure 

109 173 

82 653 

97 366 

75 224 

77 018 

79 710 

(22.7%) 

(6.5%) 

Total Expenditure 

226 353 

185 649 

171 205 

207 773 

220 572 

234 248 

21.4% 

11.0% 

Operating Surplus/(Deficit) 

(61 797) 

(13 438) 

63 031 

(2 930) 

(3 853) 

(5 164) 

(104.6%) 

(143.4%) 

Capital Funding 









External loans 




30 000 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

37 497 

58 627 

45 286 

69 570 

52 501 

40 896 

53.6% 

(3.3%) 

Other 

15 419 

6 661 

4 296 

6 161 

15 100 

10 000 

43.4% 

32.5% 

Total funding 

52 916 

65 288 

49 582 

105 731 

67 601 

50 896 

113.2% 

0.9% 

Capital Expenditure 









Water 


3 650 

196 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 

14 705 

40 

4 003 

26 610 

25 000 

12 000 

564.8% 

44.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

30 752 

28 698 

10 943 

26 570 

27 501 

28 896 

142.8% 

38.2% 

Other 

7 459 

32 900 

34 441 

52 551 

15 100 

10 000 

52.6% 

(33.8%) 

Total expenditure 

52 916 

65 288 

49 582 

105 731 

67 601 

50 896 

113.2% 

0.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: UiT!zinyathi(DC24) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

57 765 

48 657 

50 644 

54 838 

58 073 

61 325 

8.3% 

6.6% 

Other own revenue 

235 025 

240 081 

257 142 

255 826 

274 574 

297 478 

(0.5%) 

5.0% 

Total Revenue 

292 790 

288 738 

307 786 

310 663 

332 647 

358 803 

0.9% 

5.2% 

Operating Expenditure 









Employee related costs 

99 957 

106 314 

90 215 

120 583 

127 697 

134 848 

33.7% 

14.3% 

Debt impairment 

31 610 

31 610 


33 127 

35 082 

37 046 

- 

- 

Bulk purchases 

15 417 

15 417 

13 604 

16 157 

17 111 

18 069 

18.8% 

9.9% 

Other expenditure 

264 576 

256 633 

204 127 

235 160 

219 095 

222 915 

15.2% 

3.0% 

Total Expenditure 

411 560 

409 975 

307 946 

405 027 

398 984 

412 878 

31.5% 

10.3% 

Operating Surplus/(Deficit) 

(118 770) 

(121 237) 

(leo) 

(94 364) 

(66 337) 

(54 075) 

58841.4% 

596.4% 

Capital Funding 









External loans 


69 167 


- 

- 

- 

- 

- 

Internal contributions 




5 716 

6 053 

6 392 

- 

- 

Transfers and subsidies 

181 509 

348 917 

281 061 

419 159 

370 456 

417 039 

49.1% 

14.1% 

Other 


788 

3 219 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

181 509 

418 871 

284 281 

424 875 

376 509 

423 431 

49.5% 

14.2% 

Capital Expenditure 









Water 

170 381 

410 956 

277 292 

412 735 

363 773 

409 713 

48.8% 

13.9% 

Electricity 




- 

- 

- 

- 

- 

Housing 

4 000 



- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 128 

2 128 

2 065 

2 124 

2 183 

2 326 

2.9% 

4.0% 

Other 

5 000 

5 788 

4 923 

10 016 

10 553 

11 392 

103.4% 

32.3% 

Total expenditure 

181 509 

418 871 

284 281 

424 875 

376 509 

423 431 

49.5% 

14.2% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Nev>Jcastle(KZN252) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

242 670 

217 946 

209 013 

240 640 

264 870 

291 941 

15.1% 

11.8% 

Service charges 

937 620 

940 370 

827 169 

987 463 

1 083 529 

1 200 830 

19.4% 

13.2% 

Other own revenue 

346 072 

350 255 

463 335 

352 858 

355 408 

364 114 

(23.8%) 

(7.7%) 

Total Revenue 

1 526 362 

1 508 570 

1 499 517 

1 580 961 

1 703 807 

1 856 885 

5.4% 

7.4% 

Operating Expenditure 









Employee related costs 

399 663 

411 637 

364 776 

442 461 

465 186 

493 097 

21.3% 

10.6% 

Debt impairment 

296 728 

98 909 

0 

102 308 

111 947 

123 238 

243590121.4% 

14216.3% 

Bulk purchases 

432 240 

415 000 

419 855 

474 096 

564 107 

644 436 

12.9% 

15.4% 

Other expenditure 

729 838 

780 684 

701 790 

815 823 

865 473 

900 378 

16.2% 

8.7% 

Total Expenditure 

1 858 469 

1 706 231 

1 486 420 

1 834 688 

2 006 712 

2 161 148 

23.4% 

13.3% 

Operating Surplus/(Deficit) 

(332 107) 

(197 661) 

13 097 

(253 726) 

(302 904) 

(304 263) 

(2037.4%) 

(385.3%) 

Capital Funding 









External loans 

254 940 

256 863 

247 362 

63 335 

- 

- 

(74.4%) 

(100.0%) 

Internal contributions 

37 075 

26 045 

13 343 

163 291 

157 629 

14 745 

1123.8% 

3.4% 

Transfers and subsidies 

152 214 

145 440 

101 252 

173 884 

186 926 

196 355 

71.7% 

24.7% 

Other 



1 151 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

444 229 

428 348 

363 108 

400 509 

344 555 

211 100 

10.3% 

(16.5%) 

Capital Expenditure 









Water 

88 160 

73 029 

58 307 

118 154 

131 750 

101 900 

102.6% 

20.5% 

Electricity 

18 100 

41 135 

45 666 

36 343 

36 000 

41 550 

(20.4%) 

(3.1%) 

Housing 



2 311 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

69 080 

82 784 

60 648 

94 996 

147 455 

37 600 

56.6% 

(14.7%) 

Other 

268 889 

231 401 

196 176 

151 017 

29 350 

30 050 

(23.0%) 

(46.5%) 

Total expenditure 

444 229 

428 348 

363 108 

400 509 

344 555 

211 100 

10.3% 

(16.5%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Kvuazulu-Natal: eMcidlangeni(KZN253) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

14 725 

15 249 

14 395 

16 981 

17 983 

18 990 

18 . 0 % 

9 . 7 % 

Service charges 

13 421 

13 374 

12 096 

15 205 

16 103 

17 004 

25 . 7 % 

12 . 0 % 

Other own revenue 

35 103 

25 968 

37 810 

36 584 

37 354 

38 099 

( 3 . 2 %) 

0 . 3 % 

Total Revenue 

63 249 

54 590 

64 301 

68 770 

71439 

74 093 

7.0% 

4.8% 

Operating Expenditure 









Employee related costs 

21 766 

17 590 

15 479 

23 252 

24 463 

25 789 

50 . 2 % 

18 . 5 % 

Debt impairment 

2 000 

2 100 


2 301 

2 437 

2 273 

- 

- 

Bulk purchases 

11 034 

9 900 

8 098 

11 310 

11 977 

12 648 

39 . 7 % 

16 . 0 % 

Other expenditure 

34 753 

28 679 

17 128 

31 804 

22 397 

22 545 

85 . 7 % 

9 . 6 % 

Total Expenditure 

69 553 

58 269 

40 705 

68 666 

61 273 

63 255 

68.7% 

15.8% 

Operating Surplus/(Deficit) 

(6 303) 

(3 678) 

23 596 

104 

10166 

10 838 

(99.6%) 

(22.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

5 675 



2 000 

- 

- 

- 

- 

Transfers and subsidies 

9 050 

17 597 

11 030 

18 946 

24 827 

27 398 

71 . 8 % 

35 . 4 % 

Other 


4 847 


3 950 

- 

- 

- 

- 

Total funding 

14 725 

22 444 

11 030 

24 896 

24 827 

27 398 

125.7% 

35.4% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

3 000 



13 150 

15 700 

18 000 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

9 050 

11 213 

11 030 

8 296 

9 127 

9 398 

( 24 . 8 %) 

( 5 . 2 %) 

Other 

2 675 

11 231 


3 450 

- 

- 

- 

- 

Total expenditure 

14 725 

22 444 

11 030 

24 896 

24 827 

27 398 

125.7% 

35.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Dcinnhauser(KZN254) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 679 

9 519 

13 376 

10 249 

10 853 

11 452 

(23.4%) 

(5.0%) 

Service charges 

951 


1 381 

981 

1 037 

1 094 

(29.0%) 

(7.5%) 

Other own revenue 

80 534 

85 065 

47 170 

104 883 

104 090 

109 859 

122.3% 

32.6% 

Total Revenue 

91 164 

94 584 

61 927 

116 113 

115 980 

122 406 

87.5% 

25.5% 

Operating Expenditure 









Employee related costs 

28 241 

28 286 

18 033 

29 429 

29 750 

31 658 

63.2% 

20.6% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

42 729 

42 076 

35 190 

56 525 

59 725 

62 833 

60.6% 

21.3% 

Total Expenditure 

70 971 

70 362 

53 223 

85 954 

89 476 

94 491 

61.5% 

21.1% 

Operating Surplus/(Deficit) 

20 193 

24 223 

8 704 

30159 

26 505 

27 915 

246.5% 

47.5% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

18 810 


6 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

30 422 

23 258 

19 654 

26 074 

26 767 

22 807 

32.7% 

5.1% 

Other 


487 

8 884 

16 463 

10 075 

4 270 

85.3% 

(21.7%) 

Total funding 

49 232 

23 744 

28 543 

42 537 

36 842 

27 077 

49.0% 

(1.7%) 

Capital Expenditure 









Water 



34 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 

13 550 

8 000 

12 071 

6 000 

5 000 

- 

(50.3%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

33 657 

18 258 

6 807 

23 482 

28 945 

24 192 

245.0% 

52.6% 

Other 

2 025 

(2 513) 

9 632 

13 055 

2 897 

2 885 

35.5% 

(33.1%) 

Total expenditure 

49 232 

23 744 

28 543 

42 537 

36 842 

27 077 

49.0% 

(1.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: AiTEyuba(DC25) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

14 892 

18 451 

19 707 

19 666 

20 748 

21 847 

(0.2%) 

3.5% 

Other own revenue 

128 761 

127 007 

71 902 

143 502 

148 968 

157 708 

99.6% 

29.9% 

Total Revenue 

143 653 

145 459 

91 609 

163 168 

169 715 

179 556 

78.1% 

25.1% 

Operating Expenditure 









Employee related costs 

70 950 

66 333 

69 033 

81 242 

85 710 

90 253 

17.7% 

9.3% 

Debt impairment 


1 500 


1 800 

1 800 

2 500 

- 

- 

Bulk purchases 

5 000 

7 500 

4 993 

9 509 

10 032 

10 564 

90.4% 

28.4% 

Other expenditure 

62 510 

68 824 

64 629 

69 101 

71 075 

74 261 

6.9% 

4.7% 

Total Expenditure 

138 459 

144 156 

138 655 

161 652 

168 618 

177 578 

16.6% 

8.6% 

Operating Surplus/(Deficit) 

5194 

1302 

(47 046) 

1516 

1 097 

1 977 

(103.2%) 

(134.8%) 

Capital Funding 









External loans 




7 637 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

54 904 

72 033 

43 789 

61 798 

61 146 

64 371 

41.1% 

13.7% 

Other 

1 500 

1 600 

111 

1 080 

30 

20 

875.4% 

(43.5%) 

Total funding 

56 404 

73 633 

43 899 

70 515 

61 176 

64 391 

60.6% 

13.6% 

Capital Expenditure 









Water 

52 884 

55 073 

25 148 

50 546 

43 131 

47 881 

101.0% 

23.9% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


8 108 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

3 520 

18 560 

10 643 

19 969 

18 045 

16 510 

87.6% 

15.8% 

Total expenditure 

56 404 

73 633 

43 899 

70 515 

61 176 

64 391 

60.6% 

13.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: eDumbe(KZN261) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

6 563 

7 768 

5 471 

8 568 

9 005 

9 446 

56.6% 

20.0% 

Service charges 

26 043 

26 195 

34 717 

29 023 

25 471 

26 719 

(16.4%) 

(8.4%) 

Other own revenue 

59 835 

60 440 

51 047 

72 645 

69 295 

68 690 

42.3% 

10.4% 

Total Revenue 

92 441 

94 403 

91 235 

110 236 

103 771 

104 855 

20.8% 

4.7% 

Operating Expenditure 









Employee related costs 

35 789 

36 195 

32 627 

38 584 

39 153 

41 901 

18.3% 

8.7% 

Debt impairment 




1 171 

- 

- 

- 

- 

Bulk purchases 

15 800 

15 800 

12 280 

18 012 

17 120 

18 318 

46.7% 

14.3% 

Other expenditure 

39 023 

42 324 

28 122 

49 810 

41 304 

43 080 

77.1% 

15.3% 

Total Expenditure 

90 611 

94 319 

73 029 

107 577 

97 577 

103 300 

47.3% 

12.3% 

Operating Surplus/(Deficit) 

1 830 

84 

18 206 

2 659 

6194 

1 555 

(85.4%) 

(56.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

24 198 

34 614 

29 531 

34 692 

27 701 

28 313 

17.5% 

(1.4%) 

Other 

1 830 

84 


4 630 

- 

- 

- 

- 

Total funding 

26 028 

34 698 

29 531 

39 322 

27 701 

28 313 

33.2% 

(1.4%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

9 500 

18 500 

12 076 

18 700 

10 000 

10 000 

54.8% 

(6.1%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

8 648 

13 496 

9 037 

13 242 

17 701 

18 313 

46.5% 

26.5% 

Other 

7 880 

2 702 

8 418 

7 380 

- 

- 

(12.3%) 

(100.0%) 

Total expenditure 

26 028 

34 698 

29 531 

39 322 

27 701 

28 313 

33.2% 

(1.4%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Kvuazulu-Natal: uPhongolo(KZN262) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

23 064 


25 149 

24 732 

26 191 

27 657 

(1.7%) 

3.2% 

Service charges 

33 313 

34 239 

35 633 

42 086 

43 932 

46 507 

18.1% 

9.3% 

Other own revenue 

94 206 

90 433 

93 892 

119 114 

116 772 

116 203 

26.9% 

7.4% 

Total Revenue 

150 584 

124 672 

154 674 

185 932 

186 894 

190 368 

20.2% 

7.2% 

Operating Expenditure 









Employee related costs 

45 665 

45 665 

44 744 

60 765 

58 878 

62 908 

35.8% 

12.0% 

Debt impairment 

1 454 

1 454 

606 

9 460 

7 001 

4 500 

1461.2% 

95.1% 

Bulk purchases 

23 299 

23 299 

23 336 

25 052 

26 530 

28 016 

7.4% 

6.3% 

Other expenditure 

72 834 

81 429 

67 339 

90 654 

94 484 

96 945 

34.6% 

12.9% 

Total Expenditure 

143 252 

151 846 

136 025 

185 931 

186 894 

192 368 

36.7% 

12.2% 

Operating Surplus/(Deficit) 

7 332 

(27 175) 

18 649 

0 

0 

(2 000) 

(100.0%) 

(147.5%) 

Capital Funding 









External loans 

10 215 

2 050 


13 550 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

38 789 

49 145 

50 705 

38 459 

39 996 

43 801 

(24.2%) 

(4.8%) 

Other 

7 332 

1 313 

1 609 

4 323 

1 232 

1 100 

168.7% 

(11.9%) 

Total funding 

56 336 

52 508 

52 314 

56 332 

41 228 

44 901 

7.7% 

(5.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

12 000 

12 000 

12 024 

13 500 

12 600 

15 000 

12.3% 

7.7% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

17 518 

26 789 

30 400 

18 171 

17 400 

18 116 

(40.2%) 

(15.8%) 

Other 

26 818 

13 719 

9 891 

24 661 

11 228 

11 785 

149.3% 

6.0% 

Total expenditure 

56 336 

52 508 

52 314 

56 332 

41 228 

44 901 

7.7% 

(5.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Abaqulusi(KZN263) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

57 050 

57 650 

56 110 

55 889 

58 735 

61 848 

(0.4%) 

3.3% 

Service charges 

239 984 

240 428 

232 491 

256 409 

282 050 

310 255 

10.3% 

10.1% 

Other own revenue 

122 976 

135 478 

124 702 

145 915 

149 409 

151 387 

17.0% 

6.7% 

Total Revenue 

420 010 

433 556 

413 303 

458 213 

490 194 

523 489 

10.9% 

8.2% 

Operating Expenditure 









Employee related costs 

110 424 

119 734 

122 413 

130 170 

134 184 

141 450 

6.3% 

4.9% 

Debt impairment 

1 602 

1 602 

1 202 

1 698 

1 792 

1 886 

41.3% 

16.2% 

Bulk purchases 

144 157 

134 057 

115 948 

154 425 

163 188 

172 163 

33.2% 

14.1% 

Other expenditure 

194 152 

209 744 

183 445 

203 252 

224 504 

236 822 

10.8% 

8.9% 

Total Expenditure 

450 334 

465 137 

423 008 

489 545 

523 667 

552 322 

15.7% 

9.3% 

Operating Surplus/(Deficit) 

(30 324) 

(31 581) 

(9 705) 

(31 332) 

(33 473) 

(28 832) 

222.9% 

43.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

43 158 

43 158 

33 577 

53 566 

55 885 

58 861 

59.5% 

20.6% 

Other 

11 256 

11 006 

20 944 

11 495 

12 127 

12 789 

(45.1%) 

(15.2%) 

Total funding 

54 414 

54 164 

54 522 

65 061 

68 012 

71 650 

19.3% 

9.5% 

Capital Expenditure 









Water 

4 139 

3 020 

592 

3 575 

3 771 

3 979 

504.1% 

88.7% 

Electricity 

4 540 

13 500 

14 717 

22 180 

23 410 

24 652 

50.7% 

18.8% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

34 158 

34 158 

38 136 

35 566 

36 885 

38 861 

(6.7%) 

0.6% 

Other 

11 577 

3 486 

1 078 

3 740 

3 945 

4 158 

247.1% 

56.8% 

Total expenditure 

54 414 

54 164 

54 522 

65 061 

68 012 

71 650 

19.3% 

9.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Nongoma(KZN265) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

28 382 

18 204 

15 896 

19 296 

20 454 

21 681 

21.4% 

10.9% 

Service charges 

1 602 

1 602 

1 654 

1 679 

1 778 

1 877 

1.5% 

4.3% 

Other own revenue 

103 268 

103 484 

100 232 

131 814 

130 701 

127 202 

31.5% 

8.3% 

Total Revenue 

133 252 

123 290 

117 783 

152 789 

152 932 

150 761 

29.7% 

8.6% 

Operating Expenditure 









Employee related costs 

49 591 

49 823 

49 555 

56 681 

60 167 

63 686 

14.4% 

8.7% 

Debt impairment 

1 272 

1 272 


1 819 

1 926 

2 034 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

73 586 

66 814 

55 523 

84 267 

79 008 

83 437 

51.8% 

14.5% 

Total Expenditure 

124 449 

117 909 

105 078 

142 767 

141 101 

149 157 

35.9% 

12.4% 

Operating Surplus/(Deficit) 

8 803 

5 381 

12 705 

10 022 

11 831 

1 604 

(21.1%) 

(49.8%) 

Capital Funding 









External loans 

7 950 



- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

45 679 

45 679 

36 210 

42 381 

44 099 

48 173 

17.0% 

10.0% 

Other 

4 309 

3 864 

1 318 

5 492 

6 600 

1 500 

316.8% 

4.4% 

Total funding 

57 938 

49 543 

37 528 

47 873 

50 699 

49 673 

27.6% 

9.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

6 000 


5 289 

12 000 

- 

- 

126.9% 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

29 812 

45 679 

11482 

30 381 

46 599 

48 173 

164.6% 

61.3% 

Other 

22 126 

3 864 

20 757 

5 492 

4 100 

1 500 

(73.5%) 

(58.3%) 

Total expenditure 

57 938 

49 543 

37 528 

47 873 

50 699 

49 673 

27.6% 

9.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: Lllundi(KZN266) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

46 670 

53 437 

77 309 

55 145 

57 019 

60 082 

(28.7%) 

(8.1%) 

Service charges 

79 385 

83 487 

43 884 

122 271 

75 528 

97 498 

178.6% 

30.5% 

Other own revenue 

120 372 

123 027 

115 265 

144 095 

143 150 

139 126 

25.0% 

6.5% 

Total Revenue 

246 427 

259 952 

236 458 

321 511 

275 697 

296 706 

36 . 0 % 

7 . 9 % 

Operating Expenditure 









Employee related costs 

80 075 

104 814 

69 613 

101 151 

107 371 

113 653 

45.3% 

17.8% 

Debt impairment 

6 903 

6 903 


2 124 

2 239 

2 360 

- 

- 

Bulk purchases 

58 472 

58 472 

47 831 

99 715 

105 100 

110 775 

108.5% 

32.3% 

Other expenditure 

203 731 

162 134 

154 696 

242 473 

195 485 

205 753 

56.7% 

10.0% 

Total Expenditure 

349 181 

332 322 

272 140 

445 463 

410 195 

432 541 

63 . 7 % 

16 . 7 % 

Operating Surplus/(Deficit) 

(102 755 ) 

(72 371 ) 

(35 682 ) 

(123 952 ) 

(134 498 ) 

(135 834 ) 

247 . 4 % 

56 . 1 % 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

34 000 

24 500 

21 053 

44 957 

15 000 

10 000 

113.5% 

(22.0%) 

Other 

610 



9 037 

53 

56 

- 

- 

Total funding 

34 610 

24 500 

21 053 

53 994 

15 053 

10 056 

156 . 5 % 

( 21 . 8 %) 

Capital Expenditure 









Water 


5 000 


- 

- 

- 

- 

- 

Electricity 

5 000 


8 996 

17 338 

15 000 

10 000 

92.7% 

3.6% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

17 046 

6 546 

184 

11 656 

- 

- 

6241.4% 

(100.0%) 

Other 

12 564 

12 954 

11 873 

25 000 

53 

56 

110.6% 

(83.2%) 

Total expenditure 

34 610 

24 500 

21 053 

53 994 

15 053 

10 056 

156 . 5 % 

( 21 . 8 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: Zululand(DC26) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

29 297 

29 297 

38 977 

31 668 

33 410 

35 181 

( 18 . 8 %) 

( 3 . 4 %) 

Other own revenue 

502 887 

495 235 

314 400 

433 276 

450 204 

483 111 

37 . 8 % 

15 . 4 % 

Total Revenue 

532 184 

524 532 

353 377 

464 944 

483 615 

518 291 

31.6% 

13.6% 

Operating Expenditure 









Employee related costs 

142 395 

142 395 

146 401 

149 581 

159 122 

169 690 

2 . 2 % 

5 . 0 % 

Debt impairment 

3 594 

3 594 


3 594 

3 806 

4 015 

- 

- 

Bulk purchases 

84 865 

84 865 

63 984 

84 868 

89 536 

94 281 

32 . 6 % 

13 . 8 % 

Other expenditure 

283 316 

266 647 

287 890 

220 953 

231 151 

250 305 

( 23 . 3 %) 

( 4 . 6 %) 

Total Expenditure 

514 170 

497 501 

498 276 

458 996 

483 615 

518 291 

(7.9%) 

1.3% 

Operating Surplus/(Deficit) 

18 014 

27 031 

(144 898) 

5 948 

- 

- 

(104.1%) 

(100.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

18 015 

27 495 

21 731 

5 848 

- 

- 

( 73 . 1 %) 

( 100 . 0 %) 

Transfers and subsidies 

336 993 

329 993 

208 412 

497 538 

457 695 

364 699 

138 . 7 % 

20 . 5 % 

Other 




- 

- 

- 

- 

- 

Total funding 

355 008 

357 488 

230 144 

503 386 

457 695 

364 699 

118.7% 

16.6% 

Capital Expenditure 









Water 

334 826 

327 826 

201 746 

495 365 

455 466 

362 324 

145 . 5 % 

21 . 6 % 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 167 

2 167 

24 253 

2 173 

2 229 

2 375 

( 91 . 0 %) 

( 53 . 9 %) 

Other 

18 015 

27 495 

4 145 

5 848 

- 

- 

41 . 1 % 

( 100 . 0 %) 

Total expenditure 

355 008 

357 488 

230 144 

503 386 

457 695 

364 699 

118.7% 

16.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Umhlabuyalingana(KZN271) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 297 

28 250 

29 544 

20 019 

21 120 

22 239 

(32.2%) 

(9.0%) 

Service charges 

80 

80 

73 

81 

86 

90 

11.2% 

7.3% 

Other own revenue 

101 362 

111 350 

104 742 

137 078 

140 812 

141 164 

30.9% 

10.5% 

Total Revenue 

116 739 

139 680 

134 359 

157 178 

162 018 

163 494 

17.0% 

6.8% 

Operating Expenditure 









Employee related costs 

32 830 

35 431 

29 639 

38 237 

40 685 

43 046 

29.0% 

13.2% 

Debt impairment 

2 700 

2 700 

6 143 

4 000 

4 220 

4 465 

(34.9%) 

(10.1%) 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

69 203 

82 022 

69 654 

107 887 

103 185 

115 983 

54.9% 

18.5% 

Total Expenditure 

104 733 

120 153 

105 436 

150 124 

148 089 

163 494 

42.4% 

15.7% 

Operating Surplus/(Deficit) 

12 006 

19 527 

28 923 

7 054 

13 929 

(0) 

(75.6%) 

(101.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


272 


- 

- 

- 

- 

- 

Transfers and subsidies 

34 590 

36 565 

36 616 

48 827 

50 771 

54 935 

33.3% 

14.5% 

Other 

19 113 

20 492 

13 275 

36 127 

13 929 

- 

172.1% 

(100.0%) 

Total funding 

53 703 

57 329 

49 891 

84 954 

64 700 

54 935 

70.3% 

3.3% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

10 000 

3 213 

2 687 

15 000 

15 700 

18 000 

458.2% 

88.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

22 063 

29 928 

29 047 

24 626 

25 000 

- 

(15.2%) 

(100.0%) 

Other 

21 640 

24 188 

18 157 

45 328 

24 000 

36 935 

149.6% 

26.7% 

Total expenditure 

53 703 

57 329 

49 891 

84 954 

64 700 

54 935 

70.3% 

3.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: Jozjni(KZIM272) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

33 211 

23 884 

21 946 

25 134 

26 617 

28 108 

14.5% 

8.6% 

Service charges 

5 080 

5 080 

4 622 

3 512 

3 705 

3 901 

(24.0%) 

(5.5%) 

Other own revenue 

124 826 

120 392 

116 622 

153 478 

154 261 

152 275 

31.6% 

9.3% 

Total Revenue 

163 117 

149 357 

143 189 

182 124 

184 583 

184 284 

27.2% 

8.8% 

Operating Expenditure 









Employee related costs 

36 285 

35 261 

34 372 

42 803 

44 793 

46 879 

24.5% 

10.9% 

Debt impairment 

5 000 

5 000 


8 024 

14 191 

12 004 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

93 680 

96 606 

71 897 

116 281 

122 741 

123 429 

61.7% 

19.7% 

Total Expenditure 

134 965 

136 867 

106 269 

167 108 

181 725 

182 313 

57.3% 

19.7% 

Operating Surplus/(Deficit) 

28151 

12 489 

36 921 

15 016 

2 857 

1 971 

(59.3%) 

(62.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

40 169 

31 916 

23 223 

51 213 

53 360 

57 579 

120.5% 

35.3% 

Other 

31 282 

29 057 

17 206 

15 016 

2 885 

1 978 

(12.7%) 

(51.4%) 

Total funding 

71451 

60 973 

40 428 

66 229 

56 245 

59 557 

63.8% 

13.8% 

Capital Expenditure 









Water 

522 


22 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 

27 400 

9 952 

17 963 

15 000 

15 800 

18 000 

(16.5%) 

0.1% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 167 

2 167 

998 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

41 362 

48 854 

21445 

51 229 

40 445 

41 557 

138.9% 

24.7% 

Total expenditure 

71451 

60 973 

40 428 

66 229 

56 245 

59 557 

63.8% 

13.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Hie Big 5 False Bay(KZIM273) 

STATEIVEMr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 745 

9 745 

10 342 

10 310 

10 877 

11 421 

(0.3%) 

3.4% 

Service charges 

1 566 

1 566 

1464 

1 657 

1 748 

1 835 

13.1% 

7.8% 

Other own revenue 

40 875 

47 025 

34 650 

58 888 

57 178 

59 198 

70.0% 

19.5% 

Total Revenue 

52 186 

58 336 

46 457 

70 855 

69 803 

72 454 

52.5% 

16.0% 

Operating Expenditure 









Employee related costs 

16 715 

16 129 

14 869 

21 134 

22 296 

23 478 

42.1% 

16.4% 

Debt impairment 

2 000 

6 500 

4 132 

7 000 

7 000 

7 000 

69.4% 

19.2% 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

32 920 

36 640 

28 219 

41 897 

40 468 

42 073 

48.5% 

14.2% 

Total Expenditure 

51 635 

59 269 

47 220 

70 031 

69 764 

72 551 

48.3% 

15.4% 

Operating Surplus/(Deficit) 

551 

(933) 

(763) 

824 

39 

(98) 

(208.0%) 

(49.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

11 156 

10 957 

12 563 

11 419 

11 696 

12 111 

(9.1%) 

(1.2%) 

Other 

400 

2 005 


300 

300 

300 

- 

- 

Total funding 

11 556 

12 962 

12 563 

11719 

11 996 

12 411 

(6.7%) 

(0.4%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

4 862 

10 957 

12 563 

11 419 

11 696 

12 111 

(9.1%) 

(1.2%) 

Other 

6 694 

2 005 


300 

300 

300 

- 

- 

Total expenditure 

11 556 

12 962 

12 563 

11719 

11 996 

12 411 

(6.7%) 

(0.4%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: l-labisa(KZN274) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

1 086 

475 

421 

665 

990 

1 130 

58.0% 

38.9% 

Service charges 

43 

60 

56 

80 

90 

48 

42.6% 

(5.3%) 

Other own revenue 

54 988 

55 282 

52 219 

69 751 

73 362 

77 026 

33.6% 

13.8% 

Total Revenue 

56 116 

55 816 

52 696 

70 497 

74 442 

78 203 

33.8% 

14.1% 

Operating Expenditure 









Employee related costs 

25 343 

24 628 

20 585 

27 949 

28 304 

29 606 

35.8% 

12.9% 

Debt impairment 

310 

310 


326 

290 

342 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

29 865 

29 901 

24 147 

37 281 

44 341 

45 194 

54.4% 

23.2% 

Total Expenditure 

55 518 

54 839 

44 732 

65 555 

72 935 

75 141 

46.6% 

18.9% 

Operating Surplus/(Deficit) 

598 

977 

7 964 

4 941 

1 507 

3 063 

(38.0%) 

(27.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

13 902 

14 427 

8 069 

14 345 

14 748 

15 352 

77.8% 

23.9% 

Other 

638 

798 

433 

2 107 

3 650 

2 006 

386.1% 

66.6% 

Total funding 

14 540 

15 225 

8 503 

16 452 

18 398 

17 358 

93.5% 

26.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 950 

2 950 

803 

3 600 

3 687 

3 838 

348.2% 

68.4% 

Other 

11 590 

12 275 

7 700 

12 852 

14 711 

13 520 

66.9% 

20.6% 

Total expenditure 

14 540 

15 225 

8 503 

16 452 

18 398 

17 358 

93.5% 

26.9% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Kvuazulu-Natal: Mtubatuba(KZN275) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

23 585 

21 734 

21 230 

25 482 

26 933 

28 453 

20.0% 

10.3% 

Service charges 

5 692 

5 039 

5 372 

7 472 

7 766 

7 954 

39.1% 

14.0% 

Other own revenue 

106 679 

100 574 

102 961 

134 406 

143 129 

144 229 

30.5% 

11.9% 

Total Revenue 

135 956 

127 347 

129 563 

167 361 

177 828 

180 636 

29.2% 

11.7% 

Operating Expenditure 









Employee related costs 

43 017 

45 859 

36 197 

46 146 

49 838 

53 825 

27.5% 

14.1% 

Debt impairment 

5 159 

5 159 

727 

8 617 

9 055 

9 513 

1084.8% 

135.6% 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

59 554 

60 613 

95 192 

80 494 

91 307 

92 897 

(15.4%) 

(0.8%) 

Total Expenditure 

107 729 

111 631 

132 116 

135 257 

150 200 

156 234 

2.4% 

5.7% 

Operating Surplus/(Deficit) 

28 226 

15 716 

(2 553) 

32104 

27 628 

24 402 

(1357.4%) 

(312.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

15 659 

6 376 

2 234 

18 250 

10 485 

6 721 

717.1% 

44.4% 

Transfers and subsidies 

30 148 

30 633 

29 835 

30 000 

38 794 

41 877 

0.6% 

12.0% 

Other 




- 

- 

- 

- 

- 

Total funding 

45 807 

37 009 

32 069 

48 250 

49 279 

48 598 

50.5% 

14.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

8 500 

3 100 

2 931 

- 

8 500 

10 000 

(100.0%) 

50.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

23 000 

20 144 

19 596 

22 200 

20 000 

20 000 

13.3% 

0.7% 

Other 

14 307 

13 764 

9 542 

26 050 

20 779 

18 598 

173.0% 

24.9% 

Total expenditure 

45 807 

37 009 

32 069 

48 250 

49 279 

48 598 

50.5% 

14.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: Urnl<hariyakude(DC27) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 



4 

- 

- 

- 

(100.0%) 

(100.0%) 

Service charges 

44 803 

44 854 

27 832 

48 063 

47 896 

51 116 

72.7% 

22.5% 

Other own revenue 

276 148 

251 610 

253 112 

318 761 

349 104 

370 837 

25.9% 

13.6% 

Total Revenue 

320 951 

296 464 

280 948 

366 824 

397 000 

421 953 

30.6% 

14.5% 

Operating Expenditure 









Employee related costs 

113 787 

116 813 

118 072 

135 491 

142 063 

148 642 

14.8% 

8.0% 

Debt impairment 

36 366 

18 366 


38 511 

39 218 

39 218 

- 

- 

Bulk purchases 

56 600 

60 600 

70 796 

63 237 

66 273 

70 184 

(10.7%) 

(0.3%) 

Other expenditure 

114 198 

122 540 

127 213 

129 585 

149 446 

163 908 

1.9% 

8.8% 

Total Expenditure 

320 951 

318 319 

316 081 

366 824 

397 000 

421 952 

16.1% 

10.1% 

Operating Surplus/(Deficit) 


(21 855) 

(35 133) 

- 

- 

1 

(100.0%) 

(102.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

7 000 


6 022 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

199 285 

178 782 

122 223 

252 173 

258 199 

275 619 

106.3% 

31.1% 

Other 




- 

- 

- 

- 

- 

Total funding 

206 285 

178 782 

128 246 

252 173 

258 199 

275 619 

96.6% 

29.0% 

Capital Expenditure 









Water 

195 719 

155 719 

119 910 

199 898 

208 319 

220 942 

66.7% 

22.6% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

10 566 

23 063 

8 335 

52 275 

49 880 

54 677 

527.1% 

87.2% 

Total expenditure 

206 285 

178 782 

128 246 

252 173 

258 199 

275 619 

96.6% 

29.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 











Kvuazulu-Natal: Mfolozi(KZIM281) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 191 

5 190 

6 791 

5 502 

5 832 

6 182 

( 19 . 0 %) 

( 3 . 1 %) 

Service charges 

296 

296 

380 

313 

332 

352 

( 17 . 7 %) 

( 2 . 5 %) 

Other own revenue 

98 842 

69 862 

76 921 

125 802 

109 118 

106 593 

63 . 5 % 

11 . 5 % 

Total Revenue 

104 329 

75 348 

84 092 

131 617 

115 282 

113 127 

56.5% 

10.4% 

Operating Expenditure 









Employee related costs 

25 244 

24 245 

25 184 

31 596 

36 488 

39 186 

25 . 5 % 

15 . 9 % 

Debt impairment 

250 



- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

49 044 

110 755 

185 217 

70 147 

70 244 

69 188 

( 62 . 1 %) 

( 28 . 0 %) 

Total Expenditure 

74 538 

135 000 

210 401 

101 743 

106 732 

108 374 

(51.6%) 

(19.8%) 

Operating Surplus/(Deficit) 

29 791 

(59 652) 

(126 309) 

29 874 

8 550 

4 753 

(123.7%) 

(133.5%) 

Capital Funding 









External loans 

17 000 



17 000 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

36 452 

51 452 

59 731 

33 382 

34 718 

37 472 

( 44 . 1 %) 

( 14 . 4 %) 

Other 

7 200 

8 200 

2 832 

12 875 

8 550 

5 900 

354 . 6 % 

27 . 7 % 

Total funding 

60 652 

59 652 

62 563 

63 257 

43 268 

43 372 

1.1% 

(11.5%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

5 000 

5 000 


- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

55 652 

54 652 

63 223 

63 257 

43 268 

43 372 

0 . 1 % 

( 11 . 8 %) 

Total expenditure 

60 652 

59 652 

63 223 

63 257 

43 268 

43 372 

0.1% 

(11.8%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary OutoDme =Aotu^s fromApp B 








Kvuazulu-Natal: ul\/lilathuze(KZN282) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

314 000 

326 453 

336 319 

361 500 

395 383 

431 574 

7.5% 

8.7% 

Service charges 

1 729 600 

1 637 150 

1 761 825 

1 819 968 

1 949 111 

2 105 151 

3.3% 

6.1% 

Other own revenue 

326 959 

324 937 

301 985 

342 833 

357 004 

378 644 

13.5% 

7.8% 

Total Revenue 

2 370 559 

2 288 540 

2 400 129 

2 524 301 

2 701 497 

2 915 368 

5.2% 

6.7% 

Operating Expenditure 









Employee related costs 

583 141 

561 455 

534 360 

615 819 

670 313 

726 335 

15.2% 

10.8% 

Debt impairment 

3 050 

3 050 

7 099 

3 050 

3 050 

3 050 

(57.0%) 

(24.5%) 

Bulk purchases 

1 096 502 

1 065 919 

1 100 690 

1 134 058 

1 191 432 

1 254 842 

3.0% 

4.5% 

Other expenditure 

680 554 

697 515 

677 373 

766 436 

831 035 

925 617 

13.1% 

11.0% 

Total Expenditure 

2 363 247 

2 327 940 

2 319 523 

2 519 364 

2 695 830 

2 909 844 

8.6% 

7.9% 

Operating Surplus/(Deficit) 

7 311 

(39 399) 

80 606 

4 937 

5 668 

5 524 

(93.9%) 

(59.1%) 

Capital Funding 









External loans 

144 738 

142 572 

134 988 

159 702 

100 000 

100 000 

18.3% 

(9.5%) 

Internal contributions 

103 911 

121 520 

80 322 

110 071 

73 041 

73 000 

37.0% 

(3.1%) 

Transfers and subsidies 

157 221 

224 290 

190 090 

177 878 

117 531 

127 384 

(6.4%) 

(12.5%) 

Other 

13 992 

9 926 

14 248 

1 130 

- 

- 

(92.1%) 

(100.0%) 

Total funding 

419 862 

498 307 

419 647 

448 781 

290 572 

300 384 

6.9% 

(10.5%) 

Capital Expenditure 









Water 

164 107 

185 247 

208 246 

208 117 

152 044 

165 397 

(0.1%) 

(7.4%) 

Electricity 

66 701 

75 045 

48 854 

32 536 

12 770 

9 270 

(33.4%) 

(42.5%) 

Housing 


27 526 

7 639 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

22 226 

21 917 

19 247 

42 909 

38 289 

38 289 

122.9% 

25.8% 

Other 

166 829 

188 573 

135 661 

165 219 

87 469 

87 428 

21.8% 

(13.6%) 

Total expenditure 

419 862 

498 307 

419 647 

448 781 

290 572 

300 384 

6.9% 

(10.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Ntamtianana(KZN283) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

1 353 

1 353 

1 254 

1 353 

1448 

1 549 

7 . 9 % 

7 . 3 % 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

44 581 

52 616 

31 753 

66 116 

63 388 

65 500 

108 . 2 % 

27 . 3 % 

Total Revenue 

45 934 

53 970 

33 007 

67 469 

64 836 

67 049 

104.4% 

26.6% 

Operating Expenditure 









Employee related costs 

14 894 

13 424 

12 608 

15 883 

16 995 

18 184 

26 . 0 % 

13 . 0 % 

Debt impairment 

71 

71 


76 

81 

87 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

30 876 

36 481 

26 625 

51 216 

47 445 

48 441 

92 . 4 % 

22 . 1 % 

Total Expenditure 

45 842 

49 977 

39 233 

67 175 

64 521 

66 712 

71.2% 

19.4% 

Operating Surplus/(Deficit) 

92 

3 993 

(6 225) 

294 

315 

337 

(104.7%) 

(137.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

16 696 

18 938 

11456 

15 073 

15 507 

16 159 

31 . 6 % 

12 . 1 % 

Other 

279 



294 

314 

336 

- 

- 

Total funding 

16 975 

18 938 

11456 

15 367 

15 821 

16 495 

34.1% 

12.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

16 975 

18 938 

11456 

15 367 

15 821 

16 495 

34 . 1 % 

12 . 9 % 

Total expenditure 

16 975 

18 938 

11 456 

15 367 

15 821 

16 495 

34.1% 

12.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: ul\/lalazi(KZN284) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

35 037 

34 176 

32 376 

42 748 

44 963 

47 439 

32.0% 

13.6% 

Service charges 

65 127 

64 682 

62 567 

69 179 

77 283 

84 899 

10.6% 

10.7% 

Other own revenue 

133 942 

163 102 

150 559 

173 887 

177 235 

190 224 

15.5% 

8.1% 

Total Revenue 

234 106 

261 960 

245 502 

285 813 

299 481 

322 561 

16.4% 

9.5% 

Operating Expenditure 









Employee related costs 

71 574 

86 354 

67 603 

88 209 

94 382 

100 985 

30.5% 

14.3% 

Debt impairment 

1 440 

20 240 

20 240 

21 583 

21 752 

21 922 

6.6% 

2.7% 

Bulk purchases 

41 013 

40 472 

34 966 

45 474 

51 949 

59 347 

30.1% 

19.3% 

Other expenditure 

120 029 

134 623 

132 281 

161 790 

163 707 

174 696 

22.3% 

9.7% 

Total Expenditure 

234 056 

281 689 

255 089 

317 057 

331 790 

356 950 

24.3% 

11.9% 

Operating Surplus/(Deficit) 

49 

(19 729) 

(9 588) 

(31 243) 

(32 309) 

(34 389) 

225.9% 

53.1% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

46 538 

71 264 

57 879 

64 464 

62 829 

55 848 

11.4% 

(1.2%) 

Other 

15 910 

4 619 


7 900 

4 908 

5 400 

- 

- 

Total funding 

62 448 

75 883 

57 879 

72 364 

67 737 

61 248 

25.0% 

1.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

850 

699 

118 

3 713 

1 860 

1 495 

3035.7% 

132.9% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

41099 

51 390 

44 375 

36 718 

26 269 

29 894 

(17.3%) 

(12.3%) 

Other 

20 500 

23 794 

13 385 

31 933 

39 608 

29 859 

138.6% 

30.7% 

Total expenditure 

62 448 

75 883 

57 879 

72 364 

67 737 

61 248 

25.0% 

1.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Mthonjaneni(KZN285) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 749 

9 908 

7 845 

15 659 

16 520 

17 429 

99.6% 

30.5% 

Service charges 

21 014 

21 015 

21 637 

23 503 

24 796 

26 160 

8.6% 

6.5% 

Other own revenue 

47 842 

63 038 

56 198 

74 485 

78 116 

82 412 

32.5% 

13.6% 

Total Revenue 

78 605 

93 961 

85 680 

113 647 

119 432 

126 001 

32 . 6 % 

13 . 7 % 

Operating Expenditure 









Employee related costs 

24 488 

25 100 

24 514 

27 665 

29 185 

30 792 

12.9% 

7.9% 

Debt impairment 

1 150 

11 546 


10 500 

11 078 

11 687 

- 

- 

Bulk purchases 

18 433 

18 433 

17 695 

21 051 

22 208 

23 430 

19.0% 

9.8% 

Other expenditure 

28 189 

37 700 

32 100 

45 876 

48 399 

51 060 

42.9% 

16.7% 

Total Expenditure 

72 260 

92 779 

74 308 

105 091 

110 871 

116 969 

41 . 4 % 

16 . 3 % 

Operating Surplus/(Deficit) 

6 346 

1 182 

11 372 

8 555 

8 561 

9 032 

( 24 . 8 %) 

( 7 . 4 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



10 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

15 610 

15 610 

30 180 

20 904 

21 245 

21 755 

(30.7%) 

(10.3%) 

Other 

15 493 

15 518 

11420 

8 052 

9 304 

10 474 

(29.5%) 

(2.8%) 

Total funding 

31 103 

31 128 

41 610 

28 956 

30 549 

32 229 

( 30 . 4 %) 

( 8 . 2 %) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

16 536 


7 132 

14 241 

15 024 

15 851 

99.7% 

30.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

12 610 

12 610 

28 011 

3 904 

4 119 

4 345 

(86.1%) 

(46.3%) 

Other 

1 957 

18 518 

6 467 

10 811 

11406 

12 033 

67.2% 

23.0% 

Total expenditure 

31 103 

31 128 

41 610 

28 956 

30 549 

32 229 

( 30 . 4 %) 

( 8 . 2 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: M<andla(KZN286) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 525 

8 090 

8 438 

8 202 

8 686 

9 391 

(2.8%) 

3.6% 

Service charges 

14 932 

17 759 

4 127 

14 194 

15 031 

15 873 

243.9% 

56.7% 

Other own revenue 

84 428 

78 926 

61 985 

101 419 

105 416 

101 351 

63.6% 

17.8% 

Total Revenue 

104 884 

104 775 

74 550 

123 815 

129 133 

126 615 

66.1% 

19.3% 

Operating Expenditure 









Employee related costs 

28 326 

32 166 

29 154 

37 457 

39 667 

41 888 

28.5% 

12.8% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 

12 513 

14 500 

7 786 

16 000 

16 944 

17 893 

105.5% 

32.0% 

Other expenditure 

64 002 

56 218 

68 445 

69 448 

75 380 

79 591 

1.5% 

5.2% 

Total Expenditure 

104 841 

102 884 

105 385 

122 904 

131 991 

139 372 

16.6% 

9.8% 

Operating Surplus/(Deficit) 

43 

1 890 

(30 835) 

911 

(2 858) 

(12 757) 

(103.0%) 

(25.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

25 702 

25 582 

26 664 

57 188 

65 930 

44 041 

114.5% 

18.2% 

Other 

1 035 

5 900 

11 

3 020 

3 198 

3 377 

27606.4% 

576.7% 

Total funding 

26 737 

31 482 

26 675 

60 208 

69 128 

47 418 

125.7% 

21.1% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


4 000 

4 750 

35 000 

43 000 

20 000 

636.9% 

61.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

25 582 

21 582 

20 064 

22 188 

22 930 

24 041 

10.6% 

6.2% 

Other 

1 155 

5 900 

1 861 

3 020 

3 198 

3 377 

62.3% 

22.0% 

Total expenditure 

26 737 

31 482 

26 675 

60 208 

69 128 

47 418 

125.7% 

21.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: uT1iungulu(DC28) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

56 957 

56 957 

57 012 

65 748 

73 755 

82 850 

15.3% 

13.3% 

Other own revenue 

524 908 

677 587 

500 440 

553 653 

537 992 

570 074 

10.6% 

4.4% 

Total Revenue 

581 865 

734 544 

557 452 

619 400 

611 747 

652 923 

11 . 1 % 

5 . 4 % 

Operating Expenditure 









Employee related costs 

157 400 

145 354 

127 575 

175 275 

186 768 

191 203 

37.4% 

14.4% 

Debt impairment 

3 793 

3 793 

3 793 

3 637 

3 834 

4 034 

(4.1%) 

2.1% 

Bulk purchases 

26 462 

33 631 

35 423 

40 533 

42 762 

45 028 

14.4% 

8.3% 

Other expenditure 

398 641 

496 880 

421 357 

424 615 

410 155 

447 457 

0.8% 

2.0% 

Total Expenditure 

586 296 

679 659 

588 148 

644 059 

643 519 

687 723 

9 . 5 % 

5 . 4 % 

Operating Surplus/(Deficit) 

(4 431 ) 

54 885 

(30 696 ) 

(24 658 ) 

(31 773 ) 

(34 799 ) 

( 19 . 7 %) 

4 . 3 % 

Capital Funding 









External loans 


11 541 

8 766 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

343 086 

263 556 

156 598 

490 275 

471 352 

448 833 

213.1% 

42.0% 

Other 

25 610 

78 414 

39 257 

21 970 

13 400 

12 020 

(44.0%) 

(32.6%) 

Total funding 

368 696 

353 511 

204 621 

512 245 

484 752 

460 853 

150 . 3 % 

31 . 1 % 

Capital Expenditure 









Water 

357 776 

304 925 

180 457 

503 590 

478 652 

458 183 

179.1% 

36.4% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

10 920 

48 587 

24 164 

8 655 

6 100 

2 670 

(64.2%) 

(52.0%) 

Total expenditure 

368 696 

353 511 

204 621 

512 245 

484 752 

460 853 

150 . 3 % 

31 . 1 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Mcindeni(KZN291) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

31 685 

35 685 

36 992 

26 770 

28 215 

29 739 

( 27 . 6 %) 

( 7 . 0 %) 

Service charges 

19 606 

19 606 

16 572 

21 656 

22 825 

24 058 

30 . 7 % 

13 . 2 % 

Other own revenue 

101 107 

116 580 

138 621 

154 382 

162 221 

167 826 

11 . 4 % 

6 . 6 % 

Total Revenue 

152 398 

171 871 

192 186 

202 807 

213 261 

221 623 

5.5% 

4.9% 

Operating Expenditure 









Employee related costs 

55 829 

55 829 

51 601 

60 614 

63 887 

67 592 

17 . 5 % 

9 . 4 % 

Debt impairment 

3 218 

3 218 


3 218 

3 392 

3 575 

- 

- 

Bulk purchases 

10 991 

10 991 

7 598 

12 556 

13 234 

13 949 

65 . 3 % 

22 . 4 % 

Other expenditure 

82 359 

104 269 

144 211 

126 350 

123 379 

129 740 

( 12 . 4 %) 

( 3 . 5 %) 

Total Expenditure 

152 398 

174 308 

203 409 

202 738 

203 892 

214 856 

(0.3%) 

1.8% 

Operating Surplus/(Deficit) 

(0) 

(2 437) 

(11 223) 

69 

9 368 

6 767 

(100.6%) 

(184.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

28 162 

17 323 

13 935 

38 226 

33 839 

14 112 

174 . 3 % 

0 . 4 % 

Transfers and subsidies 

62 335 

57 845 

59 080 

43 886 

39 528 

41 363 

( 25 . 7 %) 

( 11 . 2 %) 

Other 



581 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

90 497 

75 168 

73 595 

82 112 

73 367 

55 475 

11.6% 

(9.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

10 000 

11 630 

6 575 

1 500 

- 

- 

( 77 . 2 %) 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

58 334 

49 469 

50 384 

54 886 

51461 

53 363 

8 . 9 % 

1 . 9 % 

Other 

22 163 

14 069 

16 636 

25 726 

21 906 

2 112 

54 . 6 % 

( 49 . 7 %) 

Total expenditure 

90 497 

75 168 

73 595 

82 112 

73 367 

55 475 

11.6% 

(9.0%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^irnatesfrariAfpB, PrelininaryOutoDrne=Aotu^sfrorriAf:pB 










Kvuazulu-Natal: Kv\iBDukuza(KZN29^ 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

299 841 

299 942 

283 785 

317 977 

336 422 

355 946 

12 . 0 % 

7 . 8 % 

Service charges 

640 626 

630 142 

625 014 

708 412 

791 746 

885 063 

13 . 3 % 

12 . 3 % 

Other own revenue 

199 096 

245 663 

226 010 

236 818 

241 275 

257 745 

4 . 8 % 

4 . 5 % 

Total Revenue 

1 139 563 

1 175 747 

1 134 809 

1 263 206 

1 369 443 

1 498 754 

11.3% 

9.7% 

Operating Expenditure 









Employee related costs 

283 977 

272 770 

247 013 

306 084 

322 919 

340 034 

23 . 9 % 

11 . 2 % 

Debt impairment 

11 086 

4 997 

6 697 

11 372 

11 997 

12 633 

69 . 8 % 

23 . 6 % 

Bulk purchases 

431 483 

438 166 

427 861 

496 944 

566 516 

645 828 

16 . 1 % 

14 . 7 % 

Other expenditure 

413 001 

459 789 

357 513 

448 777 

467 972 

500 219 

25 . 5 % 

11 . 8 % 

Total Expenditure 

1 139 547 

1 175 722 

1 039 084 

1 263 177 

1 369 405 

1 498 714 

21.6% 

13.0% 

Operating Surplus/(Deficit) 

16 

25 

95 725 

29 

39 

39 

(100.0%) 

(92.6%) 

Capital Funding 









External loans 

122 516 

94 762 

93 590 

17 295 

- 

- 

( 81 . 5 %) 

( 100 . 0 %) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

41490 

89 581 

56 568 

83 317 

67 529 

62 252 

47 . 3 % 

3 . 2 % 

Other 

275 271 

223 907 

60 759 

274 732 

197 400 

89 345 

352 . 2 % 

13 . 7 % 

Total funding 

439 277 

408 250 

210 917 

375 344 

264 929 

151 598 

78.0% 

(10.4%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

157 321 

134 653 

78 497 

92 608 

106 580 

56 143 

18 . 0 % 

( 10 . 6 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

175 727 

175 763 

103 333 

160 379 

83 839 

54 892 

55 . 2 % 

( 19 . 0 %) 

Other 

106 228 

97 833 

29 087 

122 357 

74 510 

40 563 

320 . 7 % 

11 . 7 % 

Total expenditure 

439 277 

408 250 

210 917 

375 344 

264 929 

151 598 

78.0% 

(10.4%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: Ndv>jedv\je(KZN293) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

6 314 

6 294 

5 690 

7 417 

7 862 

8 287 

30 . 4 % 

13 . 4 % 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

90 067 

92 630 

94 379 

117 985 

116 894 

114 813 

25 . 0 % 

6 . 8 % 

Total Revenue 

96 381 

98 924 

100 069 

125 402 

124 757 

123 100 

25.3% 

7.1% 

Operating Expenditure 









Employee related costs 

28 631 

26 253 

27 957 

34 734 

36 818 

39 029 

24 . 2 % 

11 . 8 % 

Debt impairment 

2 526 

2 526 


3 409 

3 614 

1 895 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

61 755 

66 675 

54 172 

77 849 

75 669 

77 418 

43 . 7 % 

12 . 6 % 

Total Expenditure 

92 912 

95 454 

82 129 

115 992 

116 100 

118 342 

41.2% 

12.9% 

Operating Surplus/(Deficit) 

3 469 

3 470 

17 940 

9 410 

8 657 

4 759 

(47.5%) 

(35.7%) 

Capital Funding 









External loans 

959 



- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

56 036 

108 031 

51 973 

52 517 

39 639 

43 485 

1 . 0 % 

( 5 . 8 %) 

Other 

2 510 


7 889 

9 410 

8 657 

4 759 

19 . 3 % 

( 15 . 5 %) 

Total funding 

59 505 

108 031 

59 862 

61 927 

48 296 

48 244 

3.4% 

(6.9%) 

Capital Expenditure 









Water 

7 000 



- 

- 

- 

- 

- 

Electricity 

8 000 

35 012 

27 164 

9 000 

9 700 

12 000 

( 66 . 9 %) 

( 23 . 8 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

27 936 

42 522 

21455 

31 407 

32 589 

34 278 

46 . 4 % 

16 . 9 % 

Other 

16 569 

30 497 

11 243 

21 520 

6 007 

1 966 

91 . 4 % 

( 44 . 1 %) 

Total expenditure 

59 505 

108 031 

59 862 

61 927 

48 296 

48 244 

3.4% 

(6.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Maphumulo(KZN294) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

7 107 

8 858 

8 890 

11 667 

12 460 

16 220 

31.2% 

22.2% 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

75 206 

79 368 

66 750 

89 129 

79 524 

76 947 

33.5% 

4.9% 

Total Revenue 

82 314 

88 226 

75 640 

100 796 

91 983 

93 167 

33.3% 

7.2% 

Operating Expenditure 









Employee related costs 

26 745 

23 821 

20 728 

29 491 

31 556 

33 765 

42.3% 

17.7% 

Debt impairment 

1 000 

1 000 


4 500 

1 103 

1 158 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

54 203 

65 282 

62 172 

65 412 

59 072 

57 660 

5.2% 

(2.5%) 

Total Expenditure 

81 948 

90 103 

82 900 

99 403 

91 730 

92 582 

19.9% 

3.8% 

Operating Surplus/(Deficit) 

366 

(1 877) 

ij 260) 

1393 

253 

584 

(119.2%) 

(143.2%) 

Capital Funding 









External loans 

4 200 

1 175 


1 600 

- 

- 

- 

- 

Internal contributions 

5 270 

7 796 

1 722 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

30 170 

31 859 

22 889 

29 689 

22 409 

23 489 

29.7% 

0.9% 

Other 



474 

2 041 

4 297 

4 228 

330.3% 

107.3% 

Total funding 

39 640 

46 830 

25 085 

39 330 

26 706 

27 717 

56.8% 

3.4% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

7 000 

10 000 


13 000 

- 

- 

- 

- 

Housing 




41 

43 

45 

- 

- 

Roads, pavements, bridges and 

21070 

21 070 

13 227 

21 689 

22 409 

23 489 

64.0% 

21.1% 

Other 

11 570 

15 760 

11 859 

4 600 

4 254 

4 183 

(61.2%) 

(29.3%) 

Total expenditure 

39 640 

46 830 

25 085 

39 330 

26 706 

27 717 

56.8% 

3.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Kvuazulu-Natal: iLjembe(DC29) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

269 660 

178 909 

153 491 

181 000 

243 121 

294 825 

17 . 9 % 

24 . 3 % 

Other own revenue 

384 215 

402 195 

364 576 

412 167 

476 668 

520 086 

13 . 1 % 

12 . 6 % 

Total Revenue 

653 874 

581 104 

518 068 

593 167 

719 788 

814 911 

14.5% 

16.3% 

Operating Expenditure 









Employee related costs 

165 654 

168 806 

156 715 

186 176 

194 960 

204 159 

18 . 8 % 

9 . 2 % 

Debt impairment 

55 977 

44 122 

44 122 

37 714 

36 601 

33 197 

( 14 . 5 %) 

( 9 . 0 %) 

Bulk purchases 

40 928 

78 472 

73 706 

40 320 

42 364 

44 520 

( 45 . 3 %) 

( 15 . 5 %) 

Other expenditure 

282 929 

344 168 

289 423 

326 789 

394 575 

422 209 

12 . 9 % 

13 . 4 % 

Total Expenditure 

545 487 

635 567 

563 965 

590 998 

668 500 

704 085 

4.8% 

7.7% 

Operating Surplus/(Deficit) 

108 387 

(54 463) 

(45 898) 

2169 

51288 

110 827 

(104.7%) 

(234.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

207 621 

229 543 

202 354 

290 646 

188 211 

229 429 

43 . 6 % 

4 . 3 % 

Other 

103 143 

105 343 

104 969 

133 841 

88 069 

114 406 

27 . 5 % 

2 . 9 % 

Total funding 

310 764 

334 886 

307 323 

424 487 

276 280 

343 835 

38.1% 

3.8% 

Capital Expenditure 









Water 

275 549 

316 837 

293 644 

411 888 

273 181 

340 525 

40 . 3 % 

5 . 1 % 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

35 215 

18 049 

13 679 

12 599 

3 099 

3 309 

( 7 . 9 %) 

( 37 . 7 %) 

Total expenditure 

310 764 

334 886 

307 323 

424 487 

276 280 

343 835 

38.1% 

3.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: lngvue(KZN431) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 506 

5 500 

5 101 

5 312 

5 624 

5 907 

4.1% 

5.0% 

Service charges 

350 

200 

582 

250 

264 

278 

(57.1%) 

(21.8%) 

Other own revenue 

75 784 

76 998 

84 893 

96 002 

91 847 

90 123 

13.1% 

2.0% 

Total Revenue 

81 640 

82 698 

90 576 

101 564 

97 735 

96 308 

12.1% 

2.1% 

Operating Expenditure 









Employee related costs 

31 020 

29 094 

27 574 

32 418 

34 299 

36 288 

17.6% 

9.6% 

Debt impairment 

1 942 

442 

2 236 

572 

599 

699 

(74.4%) 

(32.1%) 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

50 607 

54 177 

55 033 

56 178 

59 777 

63 872 

2.1% 

5.1% 

Total Expenditure 

83 569 

83 713 

84 843 

89 168 

94 675 

100 859 

5.1% 

5.9% 

Operating Surplus/(Deficit) 

(1 929) 

(1 015) 

5 734 

12 396 

3 060 

(4 551) 

116.2% 

(192.6%) 

Capital Funding 









External loans 


552 


- 

- 

- 

- 

- 

Internal contributions 

6 792 

29 255 

9 224 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

28 647 

35 172 

17 036 

49 819 

25 381 

16 664 

192.4% 

(0.7%) 

Other 

32 857 



41 399 

21 743 

5 234 

- 

- 

Total funding 

68 296 

64 979 

26 260 

91218 

47 124 

21 898 

247.4% 

(5.9%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

17 684 

23 684 

1 790 

36 700 

- 

- 

1950.5% 

(100.0%) 

Housing 

1 270 


186 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

17 044 

11 332 

7 695 

17 072 

25 605 

16 664 

121.9% 

29.4% 

Other 

32 298 

29 963 

16 590 

37 446 

21 519 

5 234 

125.7% 

(31.9%) 

Total expenditure 

68 296 

64 979 

26 260 

91218 

47 124 

21 898 

247.4% 

(5.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Kv\ia Sani(KZN432) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

14 553 

14 559 

13 971 

15 172 

16 123 

18 123 

8 . 6 % 

9 . 1 % 

Service charges 

2 164 

2 257 

2 455 

2 360 

2 499 

2 639 

( 3 . 9 %) 

2 . 4 % 

Other own revenue 

23 301 

26 834 

21 977 

26 557 

23 692 

26 284 

20 . 8 % 

6 . 1 % 

Total Revenue 

40 018 

43 650 

38 404 

44 088 

42 314 

47 046 

14.8% 

7.0% 

Operating Expenditure 









Employee related costs 

18 707 

18 338 

17 138 

18 402 

19 681 

20 845 

7 . 4 % 

6 . 7 % 

Debt impairment 



2 828 

115 

121 

129 

( 95 . 9 %) 

( 64 . 3 %) 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

21 298 

25 300 

25 499 

25 559 

22 473 

26 042 

0 . 2 % 

0 . 7 % 

Total Expenditure 

40 006 

43 638 

45 465 

44 077 

42 275 

47 015 

(3.1%) 

1.1% 

Operating Surplus/(Deficit) 

12 

12 

(7 061) 

11 

39 

31 

(100.2%) 

(116.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

1 478 

8 534 

7 477 

1 530 

7 639 

15 606 

0 . 7 % 

27 . 8 % 

Other 

3 385 

2 908 

901 

2 790 

- 

- 

209 . 8 % 

( 100 . 0 %) 

Total funding 

10 863 

11442 

8 378 

10 320 

7 639 

15 606 

23.2% 

23.0% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


1 195 

767 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

4 330 

5 049 

3 743 

8 887 

7 639 

15 606 

137 . 4 % 

61 . 0 % 

Other 

6 533 

5 198 

3 868 

1433 

- 

- 

( 62 . 9 %) 

( 100 . 0 %) 

Total expenditure 

10 863 

11442 

8 378 

10 320 

7 639 

15 606 

23.2% 

23.0% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Kvuazulu-Natal: Greater Kokstad(KZN433) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

90 345 

88 435 

89 667 

91 493 

95 842 

101 455 

2 . 0 % 

4 . 2 % 

Service charges 

106 933 

110 816 

104 012 

123 339 

129 275 

136 906 

18 . 6 % 

9 . 6 % 

Other own revenue 

61 723 

69 646 

64 249 

80 023 

65 916 

83 094 

24 . 6 % 

9 . 0 % 

Total Revenue 

259 001 

268 897 

257 928 

294 855 

291 033 

321 456 

14.3% 

7.6% 

Operating Expenditure 









Employee related costs 

84 514 

84 847 

85 571 

96 948 

103 832 

111 202 

13 . 3 % 

9 . 1 % 

Debt impairment 

15 000 

13 000 

3 620 

13 000 

13 624 

14 428 

259 . 1 % 

58 . 5 % 

Bulk purchases 

75 642 

75 642 

68 479 

86 413 

90 561 

95 904 

26 . 2 % 

11 . 9 % 

Other expenditure 

96 541 

99 149 

92 996 

126 343 

132 605 

140 511 

35 . 9 % 

14 . 7 % 

Total Expenditure 

271 697 

272 638 

250 666 

322 704 

340 622 

362 046 

28.7% 

13.0% 

Operating Surplus/(Deficit) 

(12 696) 

(3 741) 

7 261 

(27 849) 

(49 589) 

(40 590) 

(483.5%) 

(277.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

48 545 

48 545 

41 889 

19 867 

23 379 

29 647 

( 52 . 6 %) 

( 10 . 9 %) 

Other 

16 087 

11 512 

11 684 

18 100 

56 442 

15 862 

54 . 9 % 

10 . 7 % 

Total funding 

64 632 

60 057 

53 572 

37 967 

79 821 

45 509 

(29.1%) 

(5.3%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

5 000 

4 990 

992 

4 700 

13 000 

16 300 

373 . 9 % 

154 . 3 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

40 517 

35 789 

30 025 

16 600 

24 879 

22 647 

( 44 . 7 %) 

( 9 . 0 %) 

Other 

19 115 

19 278 

22 555 

16 667 

41 942 

6 562 

( 26 . 1 %) 

( 33 . 7 %) 

Total expenditure 

64 632 

60 057 

53 572 

37 967 

79 821 

45 509 

(29.1%) 

(5.3%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Kvuazulu-Natal: Llbuhlebezu\je(KZN434) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

12 240 

12 240 

12 399 

12 980 

13 844 

14 536 

4.7% 

5.4% 

Service charges 

1 772 

1 772 

1 215 

1 878 

301 

316 

54.6% 

(36.2%) 

Other own revenue 

91 023 

103 774 

61 101 

97 685 

96 350 

100 738 

59.9% 

18.1% 

Total Revenue 

105 035 

117 786 

74 715 

112 543 

110 495 

115 590 

50.6% 

15.7% 

Operating Expenditure 









Employee related costs 

39 365 

41 747 

37 647 

55 135 

57 892 

60 787 

46.5% 

17.3% 

Debt impairment 

1 000 

1 000 

228 

1 700 

1 331 

1 397 

645.6% 

83.0% 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

74 287 

77 050 

33 723 

67 835 

69 332 

72 799 

101.2% 

29.2% 

Total Expenditure 

114 652 

119 797 

71 597 

124 671 

128 555 

134 983 

74.1% 

23.5% 

Operating Surplus/(Deficit) 

(9 617) 

(2 Oil) 

3117 

(12 128) 

(18 061) 

(19 393) 

(489.0%) 

(283.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

8 467 

17 608 

2 219 

23 696 

24 874 

26 124 

967.7% 

127.5% 

Transfers and subsidies 

31 553 

41 252 

23 960 

64 493 

67 717 

71 103 

169.2% 

43.7% 

Other 



57 

- 

6 

- 

(100.0%) 

(100.0%) 

Total funding 

40 020 

58 860 

26 236 

88 189 

92 597 

97 227 

236.1% 

54.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

8 000 



39 956 

41 954 

44 051 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

20 373 

8 790 

12 745 

13 887 

14 581 

15 311 

9.0% 

6.3% 

Other 

11 647 

50 070 

13 491 

34 346 

36 062 

37 865 

154.6% 

41.1% 

Total expenditure 

40 020 

58 860 

26 236 

88 189 

92 597 

97 227 

236.1% 

54.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: UiT!zirrkhulu(KZN435) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

8 500 

8 500 

9 682 

7 922 

8 389 

8 859 

(18.2%) 

(2.9%) 

Service charges 

849 

849 

761 

786 

832 

879 

3.3% 

4.9% 

Other own revenue 

128 700 

132 398 

137 354 

187 243 

175 877 

169 542 

36.3% 

7.3% 

Total Revenue 

138 049 

141 747 

147 797 

195 951 

185 099 

179 280 

32.6% 

6.6% 

Operating Expenditure 









Employee related costs 

43 690 

45 425 

45 099 

50 011 

52 336 

54 900 

10.9% 

6.8% 

Debt impairment 




63 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

103 406 

106 651 

104 754 

155 287 

150 082 

169 985 

48.2% 

17.5% 

Total Expenditure 

147 097 

152 076 

149 853 

205 360 

202 418 

224 885 

37.0% 

14.5% 

Operating Surplus/(Deficit) 

(9 047) 

(10 329) 

(2 056) 

(9 409) 

(17 319) 

(45 605) 

357.6% 

181.0% 

Capital Funding 









External loans 


10 000 

5 001 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

70 396 

85 896 

72 140 

40 299 

41 831 

44 126 

(44.1%) 

(15.1%) 

Other 

12 200 

11 510 

8 450 

17 850 

- 

- 

111.3% 

(100.0%) 

Total funding 

82 596 

107 406 

85 591 

58 149 

41 831 

44 126 

(32.1%) 

(19.8%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

15 004 

34 004 

27 533 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

37 273 

36 200 

21 065 

27 019 

25 965 

27 419 

28.3% 

9.2% 

Other 

30 319 

37 202 

36 993 

31 130 

15 866 

16 707 

(15.8%) 

(23.3%) 

Total expenditure 

82 596 

107 406 

85 591 

58 149 

41 831 

44 126 

(32.1%) 

(19.8%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Kvuazulu-Natal: Harry OuuEda(DC43) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in rrunicipal budgets corrpared to S71 Prelirrinary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

45 313 

52 603 

49 053 

55 902 

60 222 

64 875 

14.0% 

9.8% 

Other own revenue 

306 630 

283 552 

251 056 

314 096 

277 879 

297 324 

25.1% 

5.8% 

Total Revenue 

351 944 

336 155 

300 109 

369 998 

338 101 

362 199 

23.3% 

6.5% 

Operating Expenditure 









Employee related costs 

114 274 

104 700 

94 076 

122 390 

131 489 

140 571 

30.1% 

14.3% 

Debt impairment 

10 000 

23 000 


24 692 

26 600 

28 655 

- 

- 

Bulk purchases 

5 000 

8 009 

7 973 

8 706 

9 463 

10 286 

9.2% 

8.9% 

Other expenditure 

211 884 

240 572 

160 561 

241 793 

198 456 

209 516 

50.6% 

9.3% 

Total Expenditure 

341 158 

376 281 

262 610 

397 581 

366 007 

389 029 

51.4% 

14.0% 

Operating Surplus/(Deficit) 

10 785 

(40 126) 

37 499 

(27 583) 

(27 906) 

(26 830) 

(173.6%) 

(189.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

245 776 

257 533 

191 859 

298 290 

321 768 

424 117 

55.5% 

30.3% 

Other 

13 484 

6 809 

1 381 

8 360 

8 176 

8 610 

505.4% 

84.1% 

Total funding 

259 260 

264 342 

193 240 

306 650 

329 944 

432 727 

58.7% 

30.8% 

Capital Expenditure 









Water 

235 109 

250 281 

180 532 

274 950 

319 895 

424 117 

52.3% 

32.9% 

Electricity 

3 415 


773 

- 

1 873 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

20 736 

14 061 

11 935 

31 700 

8 176 

8 610 

165.6% 

(10.3%) 

Total expenditure 

259 260 

264 342 

193 240 

306 650 

329 944 

432 727 

58.7% 

30.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Greater Giyani(UM331) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

30 000 

41 600 

26 221 

35 000 

37 000 

38 000 

33 . 5 % 

13 . 2 % 

Service charges 

3 955 

3 737 

3 688 

3 900 

4 300 

4 500 

5 . 7 % 

6 . 9 % 

Other own revenue 

206 355 

200 372 

199 155 

246 222 

251 206 

248 146 

23 . 6 % 

7 . 6 % 

Total Revenue 

240 310 

245 709 

229 064 

285 122 

292 506 

290 646 

24.5% 

8.3% 

Operating Expenditure 









Employee related costs 

94 995 

95 447 

83 620 

107 908 

112 016 

117 225 

29 . 0 % 

11 . 9 % 

Debt impairment 

20 000 

20 000 


20 000 

22 000 

24 000 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

120 444 

123 368 

72 998 

145 016 

143 544 

154 536 

98 . 7 % 

28 . 4 % 

Total Expenditure 

235 438 

238 814 

156 619 

272 924 

277 560 

295 761 

74.3% 

23.6% 

Operating Surplus/(Deficit) 

4 871 

6 895 

72 445 

12 198 

14 946 

(5 115) 

(83.2%) 

(141.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

63 805 

79 266 

66 118 

88 660 

70 975 

74 446 

34 . 1 % 

4 . 0 % 

Other 

37 114 

38 657 

30 711 

47 198 

58 846 

46 885 

53 . 7 % 

15 . 1 % 

Total funding 

100 918 

117 923 

96 829 

135 858 

129 821 

121 331 

40.3% 

7.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

10 000 

12 287 

9 370 

19 631 

20 000 

10 000 

109 . 5 % 

2 . 2 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

46 344 

66 700 

56 360 

63 300 

52 926 

69 000 

12 . 3 % 

7 . 0 % 

Other 

44 574 

38 935 

31 099 

52 927 

56 895 

42 331 

70 . 2 % 

10 . 8 % 

Total expenditure 

100 918 

117 923 

96 829 

135 858 

129 821 

121 331 

40.3% 

7.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Limpopo: Greater Ljetaba(UM332) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

6 355 

6 355 

8 657 

6 660 

7 053 

7 448 

(23.1%) 

(4.9%) 

Service charges 

16 671 

19 999 

12 938 

21 092 

22 336 

23 587 

63.0% 

22.2% 

Other own revenue 

253 660 

206 964 

25 551 

233 923 

234 953 

232 156 

815.5% 

108.7% 

Total Revenue 

276 686 

233 319 

47 147 

261 675 

264 342 

263 192 

455.0% 

77.4% 

Operating Expenditure 









Employee related costs 

64 346 

62 283 

57 323 

65 065 

69 067 

73 107 

13.5% 

8.4% 

Debt impairment 

6 011 

6 011 


5 229 

5 538 

5 848 

- 

- 

Bulk purchases 

13 484 

11 484 

8 476 

12 885 

14 457 

16 220 

52.0% 

24.2% 

Other expenditure 

80 309 

79 312 

79 793 

98 836 

94 018 

99 510 

23.9% 

7.6% 

Total Expenditure 

164 151 

159 090 

145 593 

182 015 

183 080 

194 686 

25.0% 

10.2% 

Operating Surplus/(Deficit) 

112 535 

74 229 

(98 446) 

79 660 

81262 

68 505 

(180.9%) 

(188.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

53 440 

67 756 

43 441 

55 692 

57 880 

61 159 

28.2% 

12.1% 

Other 

112 535 

186 338 

69 584 

113 359 

81 262 

68 505 

62.9% 

(0.5%) 

Total funding 

165 975 

254 094 

113 025 

169 051 

139 142 

129 664 

49.6% 

4.7% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

12 166 

14 322 

3 395 

2 140 

5 000 

17 000 

(37.0%) 

71.1% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

97 165 

160 645 

69 768 

103 526 

35 131 

54 135 

48.4% 

(8.1%) 

Other 

56 644 

79 127 

39 862 

63 385 

99 011 

58 530 

59.0% 

13.7% 

Total expenditure 

165 975 

254 094 

113 025 

169 051 

139 142 

129 664 

49.6% 

4.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Greater Tzaneen(UM333) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

68 500 

68 500 

79 394 

66 583 

70 245 

73 968 

(16.1%) 

(2.3%) 

Service charges 

429 177 

429 177 

415 037 

483 426 

510 014 

537 045 

16.5% 

9.0% 

Other own revenue 

326 691 

358 600 

324 427 

403 184 

400 732 

409 385 

24.3% 

8.1% 

Total Revenue 

824 368 

856 277 

818 858 

953 193 

980 992 

1 020 398 

16.4% 

7.6% 

Operating Expenditure 









Employee related costs 

251 231 

251 231 

229 145 

273 288 

288 373 

303 723 

19.3% 

9.8% 

Debt impairment 

16 483 

16 483 


20 583 

21 716 

22 866 

- 

- 

Bulk purchases 

268 821 

268 821 

241 064 

307 101 

323 991 

341 163 

27.4% 

12.3% 

Other expenditure 

314 479 

326 388 

223 668 

364 260 

372 316 

396 017 

62.9% 

21.0% 

Total Expenditure 

851 014 

862 923 

693 876 

965 233 

1 006 397 

1 063 769 

39.1% 

15.3% 

Operating Surplus/(Deficit) 

(26 647) 

(6 646) 

124 982 

(12 039) 

(25 405) 

(43 371) 

(109.6%) 

(170.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

108 744 

170 579 

77 933 

91 631 

95 165 

100 462 

17.6% 

8.8% 

Other 

62 185 

62 185 

48 180 

53 053 

44 673 

46 532 

10.1% 

(1.2%) 

Total funding 

170 929 

232 763 

126 112 

144 684 

139 839 

146 994 

14.7% 

5.2% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

33 330 

25 455 

13 271 

28 617 

25 434 

26 263 

115.6% 

25.6% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

82 766 

126 079 

105 230 

104 439 

112 500 

Ill 443 

(0.8%) 

1.9% 

Other 

54 833 

81 230 

7 612 

11 628 

1 905 

9 287 

52.8% 

6.9% 

Total expenditure 

170 929 

232 763 

126 112 

144 684 

139 839 

146 994 

14.7% 

5.2% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Limpopo: BarPhalaborvuEi(UM334) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

70 634 

70 634 

65 594 

124 589 

130 569 

138 273 

89.9% 

28.2% 

Service charges 

106 664 

106 664 

100 454 

117 637 

123 284 

130 557 

17.1% 

9.1% 

Other own revenue 

178 954 

178 954 

180 443 

200 839 

204 114 

205 936 

11.3% 

4.5% 

Total Revenue 

356 251 

356 251 

346 491 

443 065 

457 967 

474 766 

27.9% 

11.1% 

Operating Expenditure 









Employee related costs 

118 379 

117 522 

103 968 

122 693 

128 398 

134 689 

18.0% 

9.0% 

Debt impairment 

31 558 

31 558 

137 

33 326 

34 925 

36 986 

24176.3% 

545.9% 

Bulk purchases 

82 573 

82 573 

56 566 

94 332 

95 000 

96 000 

66.8% 

19.3% 

Other expenditure 

206 308 

215 524 

113 610 

219 642 

230 290 

243 832 

93.3% 

29.0% 

Total Expenditure 

438 819 

447 178 

274 281 

469 992 

488 613 

511 507 

71.4% 

23.1% 

Operating Surplus/(Deficit) 

(82 567) 

(90 926) 

72 210 

(26 927) 

(30 646) 

(36 741) 

(137.3%) 

(179.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

37 279 

37 279 

34 337 

36 492 

37 560 

42 159 

6.3% 

7.1% 

Other 

23 900 

17 000 

6 427 

17 300 

17 300 

17 300 

169.2% 

39.1% 

Total funding 

61 179 

54 279 

40 764 

53 792 

54 860 

59 459 

32.0% 

13.4% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

27 800 

24 300 

15 423 

12 600 

12 600 

15 600 

(18.3%) 

0.4% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

22 779 

18 479 

22 299 

23 992 

25 060 

26 659 

7.6% 

6.1% 

Other 

10 600 

11 500 

3 042 

17 200 

17 200 

17 200 

465.3% 

78.1% 

Total expenditure 

61 179 

54 279 

40 764 

53 792 

54 860 

59 459 

32.0% 

13.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 








Limpopo: Mamleng(UM33^ 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

13 394 

13 394 

24 283 

18 922 

20 039 

21 241 

(22.1%) 

(4.4%) 

Service charges 

2 655 

2 655 

2 453 

2 176 

2 304 

2 440 

(11.3%) 

(0.2%) 

Other own revenue 

86 118 

86 118 

105 009 

110 867 

106 904 

106 142 

5.6% 

0.4% 

Total Revenue 

102 167 

102 167 

131 746 

131 965 

129 247 

129 823 

0.2% 

(0.5%) 

Operating Expenditure 









Employee related costs 

43 045 

43 045 

32 760 

47 479 

50 281 

53 097 

44.9% 

17.5% 

Debt impairment 

3 700 

3 700 


3 700 

3 918 

4 138 

- 

- 

Bulk purchases 

900 

900 

701 

- 

- 

- 

(100.0%) 

(100.0%) 

Other expenditure 

85 061 

85 061 

35 861 

86 492 

91 807 

96 998 

141.2% 

39.3% 

Total Expenditure 

132 707 

132 707 

69 322 

137 671 

146 006 

154 232 

98.6% 

30.5% 

Operating Surplus/(Deficit) 

(30 540) 

(30 540) 

62 424 

(5 706) 

(16 760) 

(24 409) 

(109.1%) 

(173.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

14 956 

14 956 

5 861 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

34 633 

34 633 

35 331 

64 862 

52 451 

44 710 

83.6% 

8.2% 

Other 




- 

- 

- 

- 

- 

Total funding 

49 589 

49 589 

41 192 

64 862 

52 451 

44 710 

57.5% 

2.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




7 185 

196 

207 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

25 929 

25 929 

27 083 

30 097 

20 335 

7 711 

11.1% 

(34.2%) 

Other 

23 660 

23 660 

14 109 

27 580 

31 921 

36 791 

95.5% 

37.6% 

Total expenditure 

49 589 

49 589 

41 192 

64 862 

52 451 

44 710 

57.5% 

2.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Mopani(DC33) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

310 694 

198 862 

109 855 

131 969 

108 479 

114 497 

20.1% 

1.4% 

Other own revenue 

628 080 

470 788 

571 930 

722 409 

779 470 

846 042 

26.3% 

13.9% 

Total Revenue 

938 774 

669 650 

681 785 

854 377 

887 949 

960 539 

25.3% 

12.1% 

Operating Expenditure 









Employee related costs 

348 598 

263 567 

222 245 

369 599 

391 670 

412 253 

66.3% 

22.9% 

Debt impairment 

19 856 

15 756 


12 400 

13 118 

25 573 

- 

- 

Bulk purchases 

143 581 

85 067 

49 578 

193 191 

209 751 

220 239 

289.7% 

64.4% 

Other expenditure 

382 241 

437 757 

160 026 

435 089 

514 810 

542 521 

171.9% 

50.2% 

Total Expenditure 

894 276 

802 147 

431 850 

1 010 278 

1 129 349 

1 200 586 

133.9% 

40.6% 

Operating Surplus/(Deficit) 

44 499 

(132 497) 

249 936 

(155 901) 

(241 400) 

(240 046) 

(162.4%) 

(198.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

597 086 

597 086 

61 036 

512 346 

592 200 

8 350 

739.4% 

(48.5%) 

Other 

77 880 

77 880 

2 607 

15 910 

20 136 

19 711 

510.2% 

96.3% 

Total funding 

674 966 

674 966 

63 643 

528 256 

612 336 

28 061 

730.0% 

(23.9%) 

Capital Expenditure 









Water 

484 231 

484 231 

60 994 

512 346 

592 200 

8 350 

740.0% 

(48.5%) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

190 735 

190 735 

2 649 

15 910 

20 136 

19 711 

500.6% 

95.2% 

Total expenditure 

674 966 

674 966 

63 643 

528 256 

612 336 

28 061 

730.0% 

(23.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, Prelininary Outcxme =Aotu^s fromApp B 










Limpopo: MLisina(UM341) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

11 985 

14 039 

22 534 

15 163 

15 997 

16 845 

(32.7%) 

(9.2%) 

Service charges 

94 546 

98 677 

91 281 

109 910 

115 956 

122 101 

20.4% 

10.2% 

Other own revenue 

80 697 

96 519 

157 411 

103 570 

109 266 

115 057 

(34.2%) 

(9.9%) 

Total Revenue 

187 228 

209 235 

271 226 

228 643 

241 219 

254 003 

(15.7%) 

(2.2%) 

Operating Expenditure 









Employee related costs 

81 279 

86 452 

92 653 

100 564 

106 095 

111 718 

8.5% 

6.4% 

Debt impairment 

500 

500 


529 

558 

588 

- 

- 

Bulk purchases 

36 480 

48 841 

43 761 

54 827 

57 842 

60 908 

25.3% 

11.7% 

Other expenditure 

77 405 

88 383 

111 602 

70 115 

73 990 

77 911 

(37.2%) 

(11.3%) 

Total Expenditure 

195 664 

224 176 

248 016 

226 035 

238 485 

251 125 

(8.9%) 

0.4% 

Operating Surplus/(Deficit) 

(8 436) 

(14 940) 

23 210 

2 608 

2 734 

2 878 

(88.8%) 

(50.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

18 943 

18 943 

8 855 

19 656 

20 288 

21 236 

122.0% 

33.9% 

Other 

10 507 

10 507 


9 637 

- 

- 

- 

- 

Total funding 

29 450 

29 450 

8 855 

29 293 

20 288 

21 236 

230.8% 

33.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 


1 500 


- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

6 000 

8 622 

4 107 

5 154 

- 

- 

25.5% 

(100.0%) 

Other 

23 450 

19 328 

4 748 

24 139 

20 288 

21 236 

408.4% 

64.8% 

Total expenditure 

29 450 

29 450 

8 855 

29 293 

20 288 

21 236 

230.8% 

33.9% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Limpopo: MLitale(UM342) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

2 150 

1 910 

1 611 

2 150 

2 150 

2 150 

33.5% 

10.1% 

Service charges 

943 

1 224 

1 235 

1 283 

1 359 

1 435 

3.9% 

5.1% 

Other own revenue 

79 002 

104 645 

75 181 

101 677 

102 991 

102 828 

35.2% 

11.0% 

Total Revenue 

82 096 

107 780 

78 027 

105 110 

106 500 

106 412 

34.7% 

10.9% 

Operating Expenditure 









Employee related costs 

35 972 

34 157 

22 896 

45 826 

39 585 

41 425 

100.1% 

21.9% 

Debt impairment 

2 112 

2 112 


2 234 

2 357 

2 482 

- 

- 

Bulk purchases 


2 274 


- 

- 

- 

- 

- 

Other expenditure 

33 299 

32 077 

51 933 

42 777 

45 195 

47 654 

(17.6%) 

(2.8%) 

Total Expenditure 

71384 

70 620 

74 829 

90 837 

87 137 

91 562 

21.4% 

7.0% 

Operating Surplus/(Deficit) 

10 712 

37 160 

3198 

14 273 

19 363 

14 851 

346.4% 

66.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

22 855 

24 858 

18 907 

24 060 

24 926 

24 630 

27.3% 

9.2% 

Other 

10 712 

9 728 

16 

8 017 

7 970 

12 400 

51048.4% 

824.9% 

Total funding 

33 567 

34 586 

18 923 

32 077 

32 896 

37 030 

69.5% 

25.1% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

19 255 

24 003 

18 857 

15 562 

14 921 

- 

(17.5%) 

(100.0%) 

Other 

14 312 

10 583 

66 

16 515 

17 975 

37 030 

25067.6% 

726.4% 

Total expenditure 

33 567 

34 586 

18 923 

32 077 

32 896 

37 030 

69.5% 

25.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Hiulamela(UM343) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

103 824 

53 286 

94 828 

53 700 

59 197 

59 197 

( 43 . 4 %) 

( 14 . 5 %) 

Service charges 

21 951 

15 313 

46 220 

49 608 

52 209 

55 342 

7 . 3 % 

6 . 2 % 

Other own revenue 

616 405 

557 086 

497 475 

634 483 

642 613 

660 416 

27 . 5 % 

9 . 9 % 

Total Revenue 

742 180 

625 686 

638 523 

737 791 

754 019 

774 954 

15.5% 

6.7% 

Operating Expenditure 









Employee related costs 

183 895 

188 412 

186 264 

205 004 

212 805 

226 424 

10 . 1 % 

6 . 7 % 

Debt impairment 

47 659 

66 336 

9 920 

75 215 

79 029 

83 151 

658 . 3 % 

103 . 1 % 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

318 232 

327 166 

293 259 

357 971 

263 867 

292 426 

22 . 1 % 

( 0 . 1 %) 

Total Expenditure 

549 787 

581 914 

489 442 

638 191 

555 701 

602 001 

30.4% 

7.1% 

Operating Surplus/(Deficit) 

192 394 

43 772 

149 081 

99 600 

198 317 

172 953 

(33.2%) 

5.1% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

141 460 

194 144 

188 079 

132 820 

138 336 

146 604 

( 29 . 4 %) 

( 8 . 0 %) 

Other 

192 403 

123 772 

43 377 

179 600 

286 318 

227 953 

314 . 0 % 

73 . 9 % 

Total funding 

333 863 

317 916 

231 456 

312 420 

424 654 

374 557 

35.0% 

17.4% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

7 000 

9 500 

2 571 

1 000 

4 000 

5 000 

( 61 . 1 %) 

24 . 8 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

244 263 

230 163 

197 732 

258 800 

270 300 

205 000 

30 . 9 % 

1 . 2 % 

Other 

82 600 

78 253 

31 154 

52 620 

150 354 

164 557 

68 . 9 % 

74 . 2 % 

Total expenditure 

333 863 

317 916 

231 456 

312 420 

424 654 

374 557 

35.0% 

17.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Makhado(UM344) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

35 311 

41 666 

42 922 

43 642 

46 693 

49 119 

1.7% 

4.6% 

Service charges 

264 129 

266 736 

246 031 

298 585 

334 506 

374 586 

21.4% 

15.0% 

Other own revenue 

356 782 

338 425 

329 829 

409 365 

422 621 

423 191 

24.1% 

8.7% 

Total Revenue 

656 222 

646 827 

618 781 

751 592 

803 820 

846 896 

21.5% 

11.0% 

Operating Expenditure 









Employee related costs 

228 090 

229 757 

218 658 

241 177 

254 442 

267 928 

10.3% 

7.0% 

Debt impairment 

20 000 

20 000 


10 000 

10 550 

11 109 

- 

- 

Bulk purchases 

188 227 

189 898 

235 796 

216 939 

247 831 

283 122 

(8.0%) 

6.3% 

Other expenditure 

309 952 

325 011 

171 653 

367 013 

379 885 

400 343 

113.8% 

32.6% 

Total Expenditure 

746 269 

764 666 

626 107 

835 129 

892 708 

962 502 

33.4% 

15.4% 

Operating Surplus/(Deficit) 

(90 047) 

(117 839) 

(7 326) 

(83 537) 

(88 888) 

(115 606) 

1040.3% 

150.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

111 632 

157 816 

117 235 

129 264 

141 892 

153 831 

10.3% 

9.5% 

Other 

39 309 

34 039 

26 123 

34 674 

62 548 

38 370 

32.7% 

13.7% 

Total funding 

150 941 

191 855 

143 358 

163 938 

204 440 

192 201 

14.4% 

10.3% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

23 073 

27 855 

15 967 

35 059 

70 372 

70 490 

119.6% 

64.0% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

110 282 

148 766 

112 168 

112 264 

108 892 

108 892 

0.1% 

(1.0%) 

Other 

17 586 

15 234 

15 223 

16 615 

25 176 

12 819 

9.1% 

(5.6%) 

Total expenditure 

150 941 

191 855 

143 358 

163 938 

204 440 

192 201 

14.4% 

10.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Limpopo: Vhembe(DC34) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 


117 069 

14 518 

123 976 

130 795 

137 727 

753 . 9 % 

111 . 7 % 

Other own revenue 

800 549 

591 758 

766 277 

777 809 

855 769 

916 955 

1 . 5 % 

6 . 2 % 

Total Revenue 

800 549 

708 827 

780 795 

901 785 

986 564 

1 054 682 

15.5% 

10.5% 

Operating Expenditure 









Employee related costs 

127 756 

431 707 

272 124 

458 723 

479 174 

512 725 

68 . 6 % 

23 . 5 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 



175 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other expenditure 

672 793 

277 120 

367 126 

374 202 

398 234 

429 684 

1 . 9 % 

5 . 4 % 

Total Expenditure 

800 549 

708 827 

639 426 

832 925 

877 408 

942 409 

30.3% 

13.8% 

Operating Surplus/(Deficit) 


0 

141 370 

68 860 

109 156 

112 273 

(51.3%) 

(7.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

581 594 

733 978 

509 835 

839 574 

788 738 

811 937 

64 . 7 % 

16 . 8 % 

Other 

122 904 


16 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

704 498 

733 978 

509 851 

839 574 

788 738 

811 937 

64.7% 

16.8% 

Capital Expenditure 









Water 

551 660 

706 961 

408 928 

797 731 

756 266 

778 357 

95 . 1 % 

23 . 9 % 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


80 811 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

152 838 

27 018 

20 111 

41 843 

32 472 

33 579 

108 . 1 % 

18 . 6 % 

Total expenditure 

704 498 

733 978 

509 851 

839 574 

788 738 

811 937 

64.7% 

16.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Blouberg(UM351) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

14 120 

14 120 

14 985 

15 500 

16 430 

17 416 

3.4% 

5.1% 

Service charges 

16 982 

16 182 

15 786 

19 000 

20 140 

21 348 

20.4% 

10.6% 

Other own revenue 

133 856 

135 680 

129 554 

167 999 

166 539 

179 211 

29.7% 

11.4% 

Total Revenue 

164 958 

165 982 

160 325 

202 499 

203 109 

217 975 

26 . 3 % 

10 . 8 % 

Operating Expenditure 









Employee related costs 

78 683 

76 961 

69 359 

84 291 

89 290 

95 181 

21.5% 

11.1% 

Debt impairment 

12 511 

6 340 


6 243 

4 497 

4 767 

- 

- 

Bulk purchases 

14 458 

16 458 

15 717 

18 000 

19 080 

22 569 

14.5% 

12.8% 

Other expenditure 

53 817 

62 523 

48 476 

82 162 

79 072 

82 958 

69.5% 

19.6% 

Total Expenditure 

159 469 

162 282 

133 552 

190 695 

191 939 

205 475 

42 . 8 % 

15 . 4 % 

Operating Surplus/(Deficit) 

5 489 

3 699 

26 773 

11804 

11 170 

12 501 

( 55 . 9 %) 

( 22 . 4 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

39 347 

55 959 

33 889 

44 908 

46 339 

51 484 

32.5% 

15.0% 

Other 

7 550 

4 911 

4 876 

11 804 

11 169 

12 501 

142.1% 

36.9% 

Total funding 

46 897 

60 870 

38 766 

56 712 

57 508 

63 984 

46 . 3 % 

18 . 2 % 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

4 300 

5 642 

3 320 

9 800 

13 681 

11 124 

195.2% 

49.6% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

36 347 

8 500 

9 362 

39 008 

39 339 

41 484 

316.7% 

64.2% 

Other 

6 250 

46 727 

26 084 

7 904 

4 488 

11 377 

(69.7%) 

(24.2%) 

Total expenditure 

46 897 

60 870 

38 766 

56 712 

57 508 

63 984 

46 . 3 % 

18 . 2 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: y\ganang(UM352) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

7 114 

7 114 

4 045 

4 205 

4 506 

4 735 

4 . 0 % 

5 . 4 % 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

95 296 

93 198 

90 789 

110 490 

114 231 

117 040 

21 . 7 % 

8 . 8 % 

Total Revenue 

102 410 

100 312 

94 834 

114 696 

118 737 

121 775 

20.9% 

8.7% 

Operating Expenditure 









Employee related costs 

47 416 

40 110 

36 365 

52 357 

53 448 

57 839 

44 . 0 % 

16 . 7 % 

Debt impairment 


3 500 


- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

63 994 

65 202 

38 556 

66 574 

70 097 

69 445 

72 . 7 % 

21 . 7 % 

Total Expenditure 

111 410 

108 813 

74 921 

118 931 

123 544 

127 284 

58.7% 

19.3% 

Operating Surplus/(Deficit) 

(9 000) 

(8 500) 

19 913 

(4 236) 

(4 807) 

(5 508) 

(121.3%) 

(165.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

31407 

73 618 

24 503 

52 376 

43 380 

41 504 

113 . 8 % 

19 . 2 % 

Other 

21 299 



14 537 

20 513 

17 522 

- 

- 

Total funding 

52 706 

73 618 

24 503 

66 913 

63 893 

59 026 

173.1% 

34.1% 

Capital Expenditure 









Water 


120 


- 

- 

- 

- 

- 

Electricity 

2 500 

4 273 

1 114 

8 000 

10 200 

11 250 

618 . 4 % 

116 . 2 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

23 700 

32 308 

7 852 

21 850 

23 240 

25 500 

178 . 3 % 

48 . 1 % 

Other 

26 506 

36 918 

15 538 

37 063 

30 453 

22 276 

138 . 5 % 

12 . 8 % 

Total expenditure 

52 706 

73 618 

24 503 

66 913 

63 893 

59 026 

173.1% 

34.1% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Limpopo: Molemole(UM353) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

8 346 

10 368 

10 319 

10 866 

11 507 

12 152 

5.3% 

5.6% 

Service charges 

11 848 

11 605 

6 709 

12 284 

13 557 

14 960 

83.1% 

30.6% 

Other own revenue 

105 242 

114 479 

106 078 

128 098 

129 444 

128 822 

20.8% 

6.7% 

Total Revenue 

125 436 

136 453 

123 106 

151 248 

154 508 

155 934 

22 . 9 % 

8 . 2 % 

Operating Expenditure 









Employee related costs 

63 174 

61 271 

55 988 

66 055 

70 679 

75 627 

18.0% 

10.5% 

Debt impairment 

2 670 



3 170 

3 345 

3 522 

- 

- 

Bulk purchases 

7 000 

7 700 

7 292 

8 500 

9 000 

9 477 

16.6% 

9.1% 

Other expenditure 

44 478 

55 175 

44 739 

55 389 

48 583 

54 070 

23.8% 

6.5% 

Total Expenditure 

117 321 

124 146 

108 019 

133 115 

131 607 

142 695 

23 . 2 % 

9 . 7 % 

Operating Surplus/(Deficit) 

8114 

12 307 

15 087 

18 134 

22 901 

13 238 

20 . 2 % 

( 4 . 3 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

30 081 

29 003 

24 530 

28 968 

29 542 

31 149 

18.1% 

8.3% 

Other 

12 704 

13 891 

9 000 

20 309 

24 185 

14 600 

125.7% 

17.5% 

Total funding 

42 785 

42 894 

33 530 

49 277 

53 727 

45 749 

47 . 0 % 

10 . 9 % 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

1 008 


380 

4 400 

3 850 

4 300 

1058.3% 

124.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

23 154 

23 438 

20 073 

28 414 

39 878 

30 072 

41.6% 

14.4% 

Other 

18 622 

19 456 

13 077 

16 463 

10 000 

11 377 

25.9% 

(4.5%) 

Total expenditure 

42 785 

42 894 

33 530 

49 277 

53 727 

45 749 

47 . 0 % 

10 . 9 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Poloku\iBne(UM354) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

302 252 

302 252 

296 554 

332 477 

362 400 

393 204 

12.1% 

9.9% 

Service charges 

1 181 739 

1 045 000 

989 245 

1 171 106 

1 308 246 

1 464 282 

18.4% 

14.0% 

Other own revenue 

744 108 

853 075 

667 432 

900 880 

858 036 

893 856 

35.0% 

10.2% 

Total Revenue 

2 228 099 

2 200 327 

1 953 231 

2 404 463 

2 528 683 

2 751 342 

23 . 1 % 

12 . 1 % 

Operating Expenditure 









Employee related costs 

504 000 

504 000 

492 921 

571 451 

608 585 

646 915 

15.9% 

9.5% 

Debt impairment 

50 000 

50 000 

50 000 

50 000 

53 250 

56 605 

- 

4.2% 

Bulk purchases 

698 000 

698 000 

674 852 

767 000 

816 855 

868 317 

13.7% 

8.8% 

Other expenditure 

893 711 

860 927 

873 249 

900 109 

879 433 

905 073 

3.1% 

1.2% 

Total Expenditure 

2 145 711 

2 112 927 

2 091 022 

2 288 560 

2 358 123 

2 476 909 

9 . 4 % 

5 . 8 % 

Operating Surplus/(Deficit) 

82 388 

87 400 

(137 792 ) 

115 903 

170 560 

274 432 

( 184 . 1 %) 

( 225 . 8 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

81 950 

87 207 

51 016 

113 833 

178 650 

200 088 

123.1% 

57.7% 

Transfers and subsidies 

430 646 

700 470 

555 235 

466 288 

417 198 

437 608 

(16.0%) 

(7.6%) 

Other 

6 153 


2 797 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

518 749 

787 677 

609 048 

580 121 

595 848 

637 696 

( 4 . 7 %) 

1 . 5 % 

Capital Expenditure 









Water 

126 100 

226 470 

132 255 

171 500 

139 864 

155 432 

29.7% 

5.5% 

Electricity 

19 800 

18 857 

13 016 

14 800 

59 800 

68 700 

13.7% 

74.1% 

Housing 


550 


- 

- 

- 

- 

- 

Roads, pavements, bridges and 

103 700 

144 859 

147 539 

122 949 

122 430 

146 978 

(16.7%) 

(0.1%) 

Other 

269 149 

396 940 

316 238 

270 872 

273 754 

266 586 

(14.3%) 

(5.5%) 

Total expenditure 

518 749 

787 677 

609 048 

580 121 

595 848 

637 696 

( 4 . 7 %) 

1 . 5 % 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget and E^irnatesfrariAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










Limpopo: Ljepelle-M<umpi(UM35^ 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

19 120 

19 120 

18 786 

20 037 

21 220 

22 408 

6.7% 

6.1% 

Service charges 

5 852 

5 852 

5 758 

6 132 

6 494 

6 858 

6.5% 

6.0% 

Other own revenue 

263 503 

257 056 

235 177 

319 305 

317 134 

317 429 

35.8% 

10.5% 

Total Revenue 

288 474 

282 027 

259 721 

345 475 

344 848 

346 695 

33.0% 

10.1% 

Operating Expenditure 









Employee related costs 

72 339 

73 089 

61 770 

77 013 

78 030 

82 592 

24.7% 

10.2% 

Debt impairment 

29 557 

29 557 


29 557 

31 301 

33 054 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

135 121 

144 152 

75 442 

186 308 

180 607 

189 428 

147.0% 

35.9% 

Total Expenditure 

237 017 

246 798 

137 212 

292 878 

289 939 

305 073 

113.4% 

30.5% 

Operating Surplus/(Deficit) 

51457 

35 229 

122 509 

52 598 

54 910 

41 622 

(57.1%) 

(30.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

47 504 

58 214 

29 658 

64 047 

51 668 

53 496 

116.0% 

21.7% 

Other 

64 473 

49 541 

17 035 

65 565 

67 955 

64 860 

284.9% 

56.2% 

Total funding 

111 977 

107 754 

46 693 

129 612 

119 623 

118 356 

177.6% 

36.3% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

16 362 

700 

2 275 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

60 948 

69 401 

29 366 

66 992 

63 790 

90 696 

128.1% 

45.6% 

Other 

34 667 

37 654 

15 051 

62 620 

55 833 

27 660 

316.0% 

22.5% 

Total expenditure 

111 977 

107 754 

46 693 

129 612 

119 623 

118 356 

177.6% 

36.3% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Limpopo: Capricom(DC3^ 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

37 654 

37 654 

41 203 

39 913 

42 228 

44 551 

( 3 . 1 %) 

2 . 6 % 

Other own revenue 

566 590 

603 951 

518 195 

587 373 

588 338 

635 467 

13 . 3 % 

7 . 0 % 

Total Revenue 

604 244 

641 605 

559 398 

627 286 

630 566 

680 018 

12.1% 

6.7% 

Operating Expenditure 









Employee related costs 

249 045 

220 650 

205 346 

263 160 

278 414 

293 715 

28 . 2 % 

12 . 7 % 

Debt impairment 

26 358 

26 358 


31 930 

33 782 

35 641 

- 

- 

Bulk purchases 

52 000 

52 000 

42 341 

52 000 

51 000 

51 510 

22 . 8 % 

6 . 8 % 

Other expenditure 

357 631 

423 387 

365 920 

361 890 

349 982 

381 764 

( 1 . 1 %) 

1 . 4 % 

Total Expenditure 

685 034 

722 395 

613 606 

708 980 

713 178 

762 630 

15.5% 

7.5% 

Operating Surplus/(Deficit) 

(80 790) 

(80 790) 

(54 208) 

(81 694) 

(82 612) 

(82 612) 

50.7% 

15.1% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

264 179 

454 697 

285 920 

301 632 

349 597 

354 776 

5 . 5 % 

7 . 5 % 

Other 




- 

- 

- 

- 

- 

Total funding 

264 179 

454 697 

285 920 

301 632 

349 597 

354 776 

5.5% 

7.5% 

Capital Expenditure 









Water 

234 274 

412 171 

272 159 

276 359 

305 566 

331 147 

1 . 5 % 

6 . 8 % 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

5 486 

1 709 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

29 905 

37 041 

12 052 

25 273 

44 031 

23 629 

109 . 7 % 

25 . 2 % 

Total expenditure 

264 179 

454 697 

285 920 

301 632 

349 597 

354 776 

5.5% 

7.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Hiabazimbi(UM361) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

17 978 

23 628 

22 792 

28 392 

30 038 

31 781 

24 . 6 % 

11 . 7 % 

Service charges 

160 301 

177 726 

112 484 

188 997 

199 958 

211 556 

68 . 0 % 

23 . 4 % 

Other own revenue 

89 110 

146 532 

74 442 

88 321 

91 897 

94 988 

18 . 6 % 

8 . 5 % 

Total Revenue 

267 389 

347 886 

209 718 

305 710 

321 893 

338 325 

45.8% 

17.3% 

Operating Expenditure 









Employee related costs 

91 790 

104 123 

99 797 

100 461 

106 288 

112 240 

0 . 7 % 

4 . 0 % 

Debt impairment 

2 100 



9 530 

10 007 

10 507 

- 

- 

Bulk purchases 

61 979 

61 979 

56 154 

69 908 

77 831 

86 659 

24 . 5 % 

15 . 6 % 

Other expenditure 

74 403 

110 027 

61 104 

88 486 

94 633 

101 150 

44 . 8 % 

18 . 3 % 

Total Expenditure 

230 272 

276 129 

217 056 

268 385 

288 759 

310 556 

23.6% 

12.7% 

Operating Surplus/(Deficit) 

37 117 

71 758 

(7 338) 

37 325 

33135 

27 769 

(608.7%) 

(255.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

64 592 

3 500 

7 282 

21 898 

15 000 

10 000 

200 . 7 % 

11 . 2 % 

Other 

115 782 

86 687 

125 

37 940 

34 532 

49 282 

30228 . 3 % 

633 . 1 % 

Total funding 

180 374 

90 187 

7 407 

59 838 

49 532 

59 282 

707.9% 

100.0% 

Capital Expenditure 









Water 

137 403 

71 342 

27 

3 913 

18 000 

31 200 

14351 . 7 % 

948 . 4 % 

Electricity 


1 800 


20 300 

5 000 

4 800 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

9 162 

3 500 

6 594 

21 898 

15 000 

10 000 

232 . 1 % 

14 . 9 % 

Other 

33 809 

13 544 

786 

13 727 

11 532 

13 282 

1646 . 1 % 

156 . 6 % 

Total expenditure 

180 374 

90 187 

7 407 

59 838 

49 532 

59 282 

707.9% 

100.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Limpopo: Ljephalale(UM362) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

47 544 

47 544 

3 934 

48 381 

51 235 

54 104 

1129.8% 

139.6% 

Service charges 

176 700 

176 700 

15 627 

190 094 

201 309 

212 583 

1116.4% 

138.7% 

Other own revenue 

127 827 

127 827 

36 738 

158 267 

156 121 

169 931 

330.8% 

66.6% 

Total Revenue 

352 071 

352 071 

56 299 

396 741 

408 665 

436 618 

604.7% 

97.9% 

Operating Expenditure 









Employee related costs 

124 111 

124 111 

10 059 

148 331 

157 454 

166 665 

1374.6% 

154.9% 

Debt impairment 

3 500 

3 500 


1 650 

1 747 

1 845 

- 

- 

Bulk purchases 

106 448 

106 448 

10 818 

111 892 

118 493 

125 129 

934.3% 

126.2% 

Other expenditure 

160 847 

160 847 

12 929 

175 478 

183 445 

192 066 

1257.3% 

145.8% 

Total Expenditure 

394 906 

394 906 

33 806 

437 351 

461 139 

485 704 

1193.7% 

143.1% 

Operating Surplus/(Deficit) 

(42 835) 

(42 835) 

22 494 

(40 609) 

(52 474) 

(49 086) 

(280.5%) 

(229.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

49 796 

49 796 

6 072 

48 154 

119 477 

138 458 

693.0% 

183.6% 

Other 

17 167 

17 167 

2 213 

27 750 

- 

- 

1153.9% 

(100.0%) 

Total funding 

66 963 

66 963 

8 285 

75 904 

119 477 

138 458 

816.2% 

155.7% 

Capital Expenditure 









Water 

39 612 

39 612 

1 876 

26 447 

107 400 

117 251 

1309.8% 

296.9% 

Electricity 

5 580 

5 580 


2 893 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

11 249 

11 249 

2 999 

30 492 

11 120 

20 174 

916.8% 

88.8% 

Other 

10 522 

10 522 

3 410 

16 072 

957 

1 033 

371.2% 

(32.8%) 

Total expenditure 

66 963 

66 963 

8 285 

75 904 

119 477 

138 458 

816.2% 

155.7% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Limpopo: Mookgopong(UM364) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

21 066 

29 216 

12 622 

24 166 

27 241 

30 137 

91.5% 

33.7% 

Service charges 

52 470 

51 670 

44 960 

80 116 

87 660 

94 723 

78.2% 

28.2% 

Other own revenue 

51 147 

46 043 

49 237 

58 441 

61 385 

64 771 

18.7% 

9.6% 

Total Revenue 

124 683 

126 929 

106 819 

162 723 

176 286 

189 631 

52.3% 

21.1% 

Operating Expenditure 









Employee related costs 

46 410 

43 185 

50 248 

56 669 

61401 

66 348 

12.8% 

9.7% 

Debt impairment 

1 300 

3 300 

1 525 

1 700 

1 860 

2 010 

11.5% 

9.6% 

Bulk purchases 

37 996 

37 956 

30 987 

43 102 

47 160 

50 960 

39.1% 

18.0% 

Other expenditure 

50 223 

62 005 

45 132 

61 219 

63 136 

67 380 

35.6% 

14.3% 

Total Expenditure 

135 928 

146 446 

127 893 

162 690 

173 557 

186 699 

27.2% 

13.4% 

Operating Surplus/(Deficit) 

(11 245) 

(19 516) 

(21 074) 

33 

2 729 

2 932 

(100.2%) 

(151.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

14 985 

13 138 

24 548 

16 156 

16 637 

17 359 

(34.2%) 

(10.9%) 

Other 




- 

- 

- 

- 

- 

Total funding 

14 985 

13 138 

24 548 

16 156 

16 637 

17 359 

(34.2%) 

(10.9%) 

Capital Expenditure 









Water 

10 500 

10 116 

17 064 

12 256 

12 337 

12 959 

(28.2%) 

(8.8%) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 685 

1 222 

3 351 

2 100 

2 500 

2 600 

(37.3%) 

(8.1%) 

Other 

1 800 

1 800 

4 133 

1 800 

1 800 

1 800 

(56.4%) 

(24.2%) 

Total expenditure 

14 985 

13 138 

24 548 

16 156 

16 637 

17 359 

(34.2%) 

(10.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 









Limpopo: Modimolle(UM36^ 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

29 100 

30 000 

30 372 

31 800 

33 708 

35 393 

4.7% 

5.2% 

Service charges 

138 000 

141 200 

133 685 

160 310 

173 828 

187 994 

19.9% 

12.0% 

Other own revenue 

86 135 

85 403 

86 913 

88 369 

86 915 

87 758 

1.7% 

0.3% 

Total Revenue 

253 235 

256 603 

250 970 

280 479 

294 451 

311 145 

11 . 8 % 

7 . 4 % 

Operating Expenditure 









Employee related costs 

101 842 

108 094 

102 602 

118 341 

125 644 

131 304 

15.3% 

8.6% 

Debt impairment 

10 000 

15 000 


15 900 

16 854 

17 697 

- 

- 

Bulk purchases 

88 000 

87 500 

75 943 

100 275 

108 143 

118 549 

32.0% 

16.0% 

Other expenditure 

96 401 

96 664 

61 650 

101 223 

106 544 

111 688 

64.2% 

21.9% 

Total Expenditure 

296 244 

307 258 

240 195 

335 739 

357 185 

379 238 

39 . 8 % 

16 . 4 % 

Operating Surplus/(Deficit) 

(43 009 ) 

(50 655 ) 

10 775 

(55 260 ) 

(62 733 ) 

(68 093 ) 

( 612 . 9 %) 

( 284 . 9 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

35 776 

46 196 

38 988 

31 731 

37 464 

38 562 

(18.6%) 

(0.4%) 

Other 

5 531 

5 698 

3 462 

205 

- 

- 

(94.1%) 

(100.0%) 

Total funding 

41 307 

51 893 

42 451 

31 936 

37 464 

38 562 

( 24 . 8 %) 

( 3 . 2 %) 

Capital Expenditure 









Water 

26 367 

27 176 

20 777 

14 869 

12 500 

2 000 

(28.4%) 

(54.2%) 

Electricity 

5 500 

5 500 

5 287 

10 500 

15 000 

15 000 

98.6% 

41.6% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 624 

12 856 

11 899 

2 931 

9 964 

21 562 

(75.4%) 

21.9% 

Other 

3 815 

6 361 

4 487 

3 636 

- 

- 

(19.0%) 

(100.0%) 

Total expenditure 

41 307 

51 893 

42 451 

31 936 

37 464 

38 562 

( 24 . 8 %) 

( 3 . 2 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 









Limpopo: Bela Bela(UM366) 

STATEIVEMr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

59 401 

53 799 

34 827 

59 959 

63 557 

66 735 

72.2% 

24.2% 

Service charges 

145 753 

139 535 

83 509 

150 578 

160 096 

168 100 

80.3% 

26.3% 

Other own revenue 

102 025 

113 908 

68 860 

130 411 

136 906 

145 040 

89.4% 

28.2% 

Total Revenue 

307 179 

307 242 

187 196 

340 949 

360 558 

379 876 

82 . 1 % 

26 . 6 % 

Operating Expenditure 









Employee related costs 

91494 

91 459 

55 356 

107 833 

117 302 

125 278 

94.8% 

31.3% 

Debt impairment 



8 898 

27 712 

3 696 

3 881 

211.4% 

(24.2%) 

Bulk purchases 

73 064 

73 064 

51 574 

82 369 

86 982 

91 331 

59.7% 

21.0% 

Other expenditure 

132 423 

191 807 

108 615 

150 312 

169 954 

170 145 

38.4% 

16.1% 

Total Expenditure 

296 980 

356 330 

224 443 

368 226 

377 933 

390 635 

64 . 1 % 

20 . 3 % 

Operating Surplus/(Deficit) 

10 199 

(49 088 ) 

(37 246 ) 

(27 277 ) 

(17 375 ) 

(10 759 ) 

( 26 . 8 %) 

( 33 . 9 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

21 083 

21 083 

11 651 

33 813 

67 254 

55 000 

190.2% 

67.8% 

Other 

10 000 

20 220 

223 

19 370 

20 200 

30 200 

8569.0% 

413.2% 

Total funding 

31 083 

41 303 

11 874 

53 183 

87 454 

85 200 

347 . 9 % 

92 . 9 % 

Capital Expenditure 









Water 




10 000 

12 000 

15 000 

- 

- 

Electricity 


1401 


2 000 

30 000 

30 000 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


2 620 

25 664 

37 500 

35 000 

879.6% 

137.3% 

other 

31 083 

39 903 

9 254 

15 519 

7 954 

5 200 

67.7% 

(17.5%) 

Total expenditure 

31 083 

41 303 

11 874 

53 183 

87 454 

85 200 

347 . 9 % 

92 . 9 % 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Limpopo: Mogalal<uuena(UM367) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

51 215 

51 215 

42 355 

54 403 

57 667 

61 127 

28.4% 

13.0% 

Service charges 

271 596 

271 596 

353 967 

305 469 

324 599 

345 267 

(13.7%) 

(0.8%) 

Other own revenue 

360 392 

360 392 

331 668 

431 707 

452 082 

457 926 

30.2% 

11.4% 

Total Revenue 

683 203 

683 203 

727 990 

791 578 

834 348 

864 320 

8 . 7 % 

5 . 9 % 

Operating Expenditure 









Employee related costs 

220 085 

220 085 

186 906 

241 237 

250 198 

261 776 

29.1% 

11.9% 

Debt impairment 

48 890 

48 890 


47 821 

54 932 

57 953 

- 

- 

Bulk purchases 

174 338 

174 338 

166 376 

197 975 

210 064 

222 906 

19.0% 

10.2% 

Other expenditure 

268 256 

268 256 

223 959 

296 525 

318 215 

332 233 

32.4% 

14.0% 

Total Expenditure 

711 568 

711 568 

577 240 

783 558 

833 410 

874 868 

35 . 7 % 

14 . 9 % 

Operating Surplus/(Deficit) 

(28 366 ) 

(28 366 ) 

150 749 

8 020 

938 

(10 549 ) 

( 94 . 7 %) 

( 141 . 2 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

140 134 

140 134 

17 748 

119 221 

66 941 

55 451 

571.7% 

46.2% 

Transfers and subsidies 

229 710 

229 710 

171 871 

290 668 

345 161 

336 178 

69.1% 

25.1% 

Other 




- 

- 

- 

- 

- 

Total funding 

369 845 

369 845 

189 619 

409 889 

412 102 

391 629 

116 . 2 % 

27 . 3 % 

Capital Expenditure 









Water 

269 800 

269 800 

140 530 

279 536 

288 860 

279 862 

98.9% 

25.8% 

Electricity 

5 626 

5 626 

11 288 

19 769 

30 462 

29 159 

75.1% 

37.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

51 976 

51 976 

28 534 

48 633 

42 491 

35 550 

70.4% 

7.6% 

Other 

42 443 

42 443 

9 267 

61 951 

50 289 

47 059 

568.5% 

71.9% 

Total expenditure 

369 845 

369 845 

189 619 

409 889 

412 102 

391 629 

116 . 2 % 

27 . 3 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: V\j^erberg(DC36) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

1 571 

2 095 

1 991 

2 034 

2 034 

2 034 

2 . 1 % 

0 . 7 % 

Other own revenue 

109 885 

110 113 

111 374 

151 635 

122 188 

123 047 

36 . 1 % 

3 . 4 % 

Total Revenue 

111 456 

112 208 

113 365 

153 669 

124 221 

125 081 

35.6% 

3.3% 

Operating Expenditure 









Employee related costs 

67 477 

68 072 

59 691 

74 336 

80 002 

85 339 

24 . 5 % 

12 . 7 % 

Debt impairment 



(31) 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

57 739 

66 294 

49 863 

92 672 

58 393 

61 166 

85 . 9 % 

7 . 0 % 

Total Expenditure 

125 216 

134 367 

109 524 

167 008 

138 395 

146 505 

52.5% 

10.2% 

Operating Surplus/(Deficit) 

(13 760) 

(22 159) 

3 842 

(13 339) 

(14 173) 

(21 424) 

(447.2%) 

(277.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 


9 167 

2 462 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 


9 167 

2 462 

- 

- 

- 

(100.0%) 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 


9 167 

2 462 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total expenditure 


9 167 

2 462 

■ 

- 

- 

(100.0%) 

(100.0%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelininary OutoDme =Actu^s fromApp B 










Limpopo: Ephraim Mogale(UM471) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 205 

15 205 

56 078 

26 766 

28 372 

30 075 

(52.3%) 

(18.8%) 

Service charges 

52 880 

52 880 

41 652 

56 599 

59 995 

63 595 

35.9% 

15.1% 

Other own revenue 

155 409 

155 409 

86 226 

141 404 

144 214 

144 776 

64.0% 

18.9% 

Total Revenue 

223 494 

223 494 

183 956 

224 769 

232 581 

238 446 

22 . 2 % 

9 . 0 % 

Operating Expenditure 









Employee related costs 

47 355 

47 355 

65 640 

65 178 

69 090 

73 229 

(0.7%) 

3.7% 

Debt impairment 

636 

636 


6 900 

7 038 

7 179 

- 

- 

Bulk purchases 

23 828 

23 828 

20 214 

27 221 

28 854 

29 431 

34.7% 

13.3% 

Other expenditure 

94 746 

94 746 

67 553 

206 117 

211 464 

215 259 

205.1% 

47.2% 

Total Expenditure 

166 564 

166 564 

153 406 

305 416 

316 446 

325 097 

99 . 1 % 

28 . 4 % 

Operating Surplus/(Deficit) 

56 930 

56 930 

30 549 

(80 647 ) 

(83 865 ) 

(86 652 ) 

( 364 . 0 %) 

( 241 . 6 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

31070 

26 727 

14 973 

32 405 

33 588 

35 360 

116.4% 

33.2% 

Other 

52 737 

41 528 

39 669 

38 410 

38 469 

34 331 

(3.2%) 

(4.7%) 

Total funding 

83 807 

68 255 

54 641 

70 815 

72 057 

69 691 

29 . 6 % 

8 . 4 % 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

3 550 

10 550 

5 992 

1 850 

1 887 

1 925 

(69.1%) 

(31.5%) 

Housing 


9 600 


- 

- 

- 

- 

- 

Roads, pavements, bridges and 

61 042 

34 390 

28 216 

63 915 

65 017 

63 756 

126.5% 

31.2% 

Other 

19 215 

13 715 

20 434 

5 050 

5 153 

4 010 

(75.3%) 

(41.9%) 

Total expenditure 

83 807 

68 255 

54 641 

70 815 

72 057 

69 691 

29 . 6 % 

8 . 4 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Elias Motsoaledi(UM472) 

STATEIVEMr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

30 000 

24 500 

20 270 

26 182 

27 792 

29 418 

29.2% 

13.2% 

Service charges 

63 049 

67 809 

58 951 

67 601 

71 759 

75 956 

14.7% 

8.8% 

Other own revenue 

187 069 

192 914 

189 430 

237 440 

240 661 

238 977 

25.3% 

8.1% 

Total Revenue 

280 118 

285 223 

268 650 

331 224 

340 212 

344 351 

23.3% 

8.6% 

Operating Expenditure 









Employee related costs 

97 177 

93 609 

93 553 

115 256 

122 344 

129 501 

23.2% 

11.4% 

Debt impairment 

3 000 

11 000 


11 000 

11 677 

12 360 

- 

- 

Bulk purchases 

47 000 

54 300 

51 162 

60 000 

63 690 

67 416 

17.3% 

9.6% 

Other expenditure 

144 319 

145 878 

112 428 

154 175 

157 496 

157 782 

37.1% 

12.0% 

Total Expenditure 

291 497 

304 787 

257 143 

340 431 

355 206 

367 059 

32.4% 

12.6% 

Operating Surplus/(Deficit) 

(11 379) 

(19 564) 

11 508 

(9 207) 

(14 995) 

(22 707) 

(180.0%) 

(225.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

50 840 

59 814 

51 652 

63 102 

65 178 

68 289 

22.2% 

9.8% 

Other 

26 450 

24 569 

17 570 

36 879 

34 000 

30 300 

109.9% 

19.9% 

Total funding 

77 290 

84 383 

69 221 

99 981 

99 178 

98 589 

44.4% 

12.5% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

8 250 

11 719 

8 481 

12 300 

19 100 

28 489 

45.0% 

49.8% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

62 840 

60 807 

47 715 

79 381 

74 978 

69 300 

66.4% 

13.2% 

Other 

6 200 

11 857 

13 025 

8 300 

5 100 

800 

(36.3%) 

(60.5%) 

Total expenditure 

77 290 

84 383 

69 221 

99 981 

99 178 

98 589 

44.4% 

12.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Makhixiuthamciga(UM473) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

35 616 

29 844 

29 841 

32 828 

39 800 

43 780 

10 . 0 % 

13 . 6 % 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

216 663 

219 623 

211 083 

269 959 

276 848 

277 149 

27 . 9 % 

9 . 5 % 

Total Revenue 

252 279 

249 467 

240 924 

302 787 

316 648 

320 929 

25.7% 

10.0% 

Operating Expenditure 









Employee related costs 

63 225 

54 321 

45 767 

66 047 

69 382 

73 649 

44 . 3 % 

17 . 2 % 

Debt impairment 

1 638 

18 935 


18 935 

5 670 

2 500 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

125 996 

134 501 

104 609 

143 633 

148 405 

160 776 

37 . 3 % 

15 . 4 % 

Total Expenditure 

190 859 

207 757 

150 376 

228 615 

223 457 

236 925 

52.0% 

16.4% 

Operating Surplus/(Deficit) 

61420 

41 710 

90 549 

74172 

93192 

84 004 

(18.1%) 

(2.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

118 738 

166 730 

118 191 

134 040 

155 500 

149 856 

13 . 4 % 

8 . 2 % 

Other 

37 940 



- 

- 

- 

- 

- 

Total funding 

156 678 

166 730 

118 191 

134 040 

155 500 

149 856 

13.4% 

8.2% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

1 950 


556 

2 100 

1 500 

- 

277 . 7 % 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

129 101 

141 854 

107 090 

116 690 

125 850 

118 956 

9 . 0 % 

3 . 6 % 

Other 

25 627 

24 876 

10 545 

15 250 

28 150 

30 900 

44 . 6 % 

43 . 1 % 

Total expenditure 

156 678 

166 730 

118 191 

134 040 

155 500 

149 856 

13.4% 

8.2% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Fetakgomc)(UM474) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 022 

9 022 

9 002 

10 136 

10 524 

11 030 

12.6% 

7.0% 

Service charges 

3 607 

3 784 

2 510 

4 286 

4 296 

4 318 

70.7% 

19.8% 

Other own revenue 

77 362 

78 039 

95 387 

92 974 

93 458 

92 199 

(2.5%) 

(1.1%) 

Total Revenue 

89 992 

90 846 

106 899 

107 396 

108 278 

107 546 

0 . 5 % 

0 . 2 % 

Operating Expenditure 









Employee related costs 

34 683 

34 248 

32 927 

36 989 

39 422 

41 840 

12.3% 

8.3% 

Debt impairment 

10 352 

10 352 

12 969 

11 400 

12 540 

13 218 

(12.1%) 

0.6% 

Bulk purchases 

1 700 

1 700 

922 

- 

- 

- 

(100.0%) 

(100.0%) 

Other expenditure 

40 738 

45 520 

45 657 

53 958 

57 259 

53 170 

18.2% 

5.2% 

Total Expenditure 

87 473 

91 820 

92 475 

102 347 

109 221 

108 227 

10 . 7 % 

5 . 4 % 

Operating Surplus/(Deficit) 

2 519 

( 974 ) 

14 423 

5 049 

( 943 ) 

( 681 ) 

( 65 . 0 %) 

( 136 . 1 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

3 916 

3 916 

335 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

20 532 

20 532 

22 088 

21 004 

21 706 

22 757 

(4.9%) 

1.0% 

Other 



2 189 

5 517 

1 264 

1 913 

152.1% 

(4.4%) 

Total funding 

24 448 

24 448 

24 611 

26 521 

22 970 

24 670 

7 . 8 % 

0 . 1 % 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

985 

985 

5 406 

- 

- 

12 000 

(100.0%) 

30.4% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

7 438 

7 438 

2 787 

18 250 

17 500 

- 

554.8% 

(100.0%) 

Other 

16 026 

16 026 

16 418 

8 271 

5 470 

12 670 

(49.6%) 

(8.3%) 

Total expenditure 

24 448 

24 448 

24 611 

26 521 

22 970 

24 670 

7 . 8 % 

0 . 1 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Limpopo: Greater Tubatse(UM47^ 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 


58 820 

77 932 

73 700 

77 828 

84 635 

(5.4%) 

2.8% 

Service charges 


5 160 

7 682 

9 600 

10 320 

18 060 

25.0% 

33.0% 

Other own revenue 


338 988 

283 701 

438 076 

261 885 

274 851 

54.4% 

(1.1%) 

Total Revenue 


402 968 

369 315 

521 376 

350 033 

377 545 

41.2% 

0.7% 

Operating Expenditure 









Employee related costs 


105 646 

67 981 

112 203 

120 618 

211 082 

65.1% 

45.9% 

Debt impairment 


2 700 


2 700 

968 

1 693 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 


110 171 

208 594 

413 618 

175 643 

222 980 

98.3% 

2.2% 

Total Expenditure 


218 517 

276 575 

528 522 

297 229 

435 755 

91.1% 

16.4% 

Operating Surplus/(Deficit) 


184 450 

92 740 

(7146) 

52 805 

(58 210) 

(107.7%) 

(185.6%) 

Capital Funding 









External loans 


80 000 


- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 


104 450 

45 406 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 



3 554 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 


184 450 

48 960 

- 

- 

- 

(100.0%) 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

184 450 

48 960 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 




- 

- 

- 

- 

- 

Total expenditure 


184 450 

48 960 

■ 

- 

- 

(100.0%) 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, Prelininary Outcxme =Aotu^s fromApp B 










Limpopo: Sekhukhune(DC47) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

41 130 

41 130 

38 212 

48 510 

51 372 

54 249 

26.9% 

12.4% 

Other own revenue 

635 453 

736 765 

634 074 

636 808 

666 003 

696 634 

0.4% 

3.2% 

Total Revenue 

676 583 

777 895 

672 286 

685 318 

717 375 

750 883 

1.9% 

3.8% 

Operating Expenditure 









Employee related costs 

241 760 

252 448 

266 356 

297 433 

309 235 

323 614 

11.7% 

6.7% 

Debt impairment 

9 420 

4 420 


9 872 

10 454 

11 040 

- 

- 

Bulk purchases 

108 000 

110 000 

97 349 

116 935 

122 372 

128 063 

20.1% 

9.6% 

Other expenditure 

379 968 

457 483 

299 795 

283 286 

294 656 

286 628 

(5.5%) 

(1.5%) 

Total Expenditure 

739 148 

824 351 

663 499 

707 526 

736 717 

749 345 

6.6% 

4.1% 

Operating Surplus/(Deficit) 

/62 565) 

(46 456) 

8 787 

(22 208) 

(19 342) 

1 538 

(352.7%) 

(44.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

719 345 

678 432 

178 905 

1 046 466 

971 948 

991 628 

484.9% 

77.0% 

Other 

238 407 



31 000 

45 000 

48 000 

- 

- 

Total funding 

957 752 

678 432 

178 905 

1 077 466 

1 016 949 

1 039 628 

502.3% 

79.8% 

Capital Expenditure 









Water 

946 652 

673 949 

178 391 

1 046 466 

989 088 

1 004 528 

486.6% 

77.9% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

11 100 

4 483 

514 

31 000 

27 860 

35 100 

5931.1% 

308.7% 

Total expenditure 

957 752 

678 432 

178 905 

1 077 466 

1 016 949 

1 039 628 

502.3% 

79.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, Prelininary Outcxme =Aotu^s fromApp B 










IV^malanga: Albert lJLithuli(l\/I^301) 

STATEIVEMr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

33 999 

36 935 

951 

39 348 

41 512 

43 712 

4036.2% 

258.2% 

Service charges 

40 334 

40 276 

36 777 

43 289 

45 670 

48 090 

17.7% 

9.4% 

Other own revenue 

222 141 

222 379 

107 072 

253 491 

267 433 

281 607 

136.7% 

38.0% 

Total Revenue 

296 474 

299 590 

144 800 

336 128 

354 615 

373 409 

132.1% 

37.1% 

Operating Expenditure 









Employee related costs 

101 828 

98 951 

95 588 

110 898 

116 998 

123 199 

16.0% 

8.8% 

Debt impairment 

13 541 

28 208 


30 070 

31 724 

33 405 

- 

- 

Bulk purchases 

40 105 

40 105 

13 025 

44 782 

47 245 

49 749 

243.8% 

56.3% 

Other expenditure 

224 454 

215 687 

85 919 

197 189 

204 727 

212 398 

129.5% 

35.2% 

Total Expenditure 

379 928 

382 951 

194 532 

382 939 

400 694 

418 750 

96.9% 

29.1% 

Operating Surplus/(Deficit) 

(83 455) 

(83 361) 

(49 732) 

(46 811) 

(46 079) 

(45 341) 

(5.9%) 

(3.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

102 737 

143 054 

125 060 

109 886 

119 129 

119 989 

(12.1%) 

(1.4%) 

Other 


8 440 


- 

- 

- 

- 

- 

Total funding 

102 737 

151 494 

125 060 

109 886 

119 129 

119 989 

(12.1%) 

(1.4%) 

Capital Expenditure 









Water 

54 500 

120 464 

11 704 

104 886 

113 129 

112 989 

796.1% 

112.9% 

Electricity 

15 400 


3 242 

5 000 

6 000 

7 000 

54.2% 

29.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

14 500 

21 258 

8 890 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

18 337 

9 772 

101 223 

- 

- 

- 

(100.0%) 

(100.0%) 

Total expenditure 

102 737 

151 494 

125 060 

109 886 

119 129 

119 989 

(12.1%) 

(1.4%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










IV^malanga: M5ukaligv\iB(l\/P302) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

66 131 

66 735 

66 732 

72 525 

76 803 

81 104 

8.7% 

6.7% 

Service charges 

256 761 

259 187 

242 206 

297 923 

315 500 

333 168 

23.0% 

11.2% 

Other own revenue 

147 655 

154 984 

125 126 

173 725 

183 983 

194 542 

38.8% 

15.8% 

Total Revenue 

470 548 

480 906 

434 064 

544 172 

576 287 

608 815 

25.4% 

11.9% 

Operating Expenditure 









Employee related costs 

141 251 

142 420 

145 466 

154 738 

171 281 

180 872 

6.4% 

7.5% 

Debt impairment 

26 510 

77 424 

2 768 

80 002 

84 722 

89 467 

2789.9% 

218.5% 

Bulk purchases 

156 252 

188 266 

87 551 

193 004 

209 197 

220 912 

120.4% 

36.1% 

Other expenditure 

185 836 

202 039 

161 726 

225 168 

238 461 

252 071 

39.2% 

15.9% 

Total Expenditure 

509 849 

610 149 

397 511 

652 911 

703 661 

743 322 

64.2% 

23.2% 

Operating Surplus/(Deficit) 

(39 301) 

(129 242) 

36 553 

(108 739) 

(127 374) 

(134 507) 

(397.5%) 

(254.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

139 780 

139 780 

35 600 

61 066 

60 313 

62 138 

71.5% 

20.4% 

Other 




28 834 

22 999 

23 149 

- 

- 

Total funding 

139 780 

139 780 

35 600 

89 900 

83 312 

85 287 

152.5% 

33.8% 

Capital Expenditure 









Water 

86 881 

86 881 

23 801 

60 778 

50 313 

53 138 

155.4% 

30.7% 

Electricity 

37 899 

37 899 

10 944 

29 122 

32 999 

32 149 

166.1% 

43.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

15 000 

15 000 

381 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 



474 

- 

- 

- 

(100.0%) 

(100.0%) 

Total expenditure 

139 780 

139 780 

35 600 

89 900 

83 312 

85 287 

152.5% 

33.8% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget said E^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










IV^malanga: l\/l<tx)ndo(IVP303) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

29 672 

38 077 

37 227 

38 936 

41 272 

43 748 

4.6% 

5.5% 

Service charges 

126 790 

118 715 

114 456 

129 207 

136 959 

145 177 

12.9% 

8.2% 

Other own revenue 

186 149 

174 133 

135 126 

193 975 

203 597 

214 343 

43.6% 

16.6% 

Total Revenue 

342 611 

330 925 

286 809 

362 118 

381 828 

403 268 

26 . 3 % 

12 . 0 % 

Operating Expenditure 









Employee related costs 

99 805 

95 785 

109 106 

113 732 

120 556 

127 789 

4.2% 

5.4% 

Debt impairment 

16 359 

16 359 


28 699 

30 421 

32 246 

- 

- 

Bulk purchases 

80 924 

82 374 

51 087 

93 915 

99 550 

105 523 

83.8% 

27.4% 

Other expenditure 

218 549 

209 436 

105 078 

186 827 

195 554 

207 532 

77.8% 

25.5% 

Total Expenditure 

415 636 

403 954 

265 271 

423 174 

446 081 

473 091 

59 . 5 % 

21 . 3 % 

Operating Surplus/(Deficit) 

(73 025 ) 

(73 029 ) 

21 538 

(61 056 ) 

(64 253 ) 

(69 822 ) 

( 383 . 5 %) 

( 248 . 0 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

14 495 

18 195 

3 532 

11 048 

12 879 

13 651 

212.8% 

56.9% 

Transfers and subsidies 

77 765 

81 376 

97 463 

81 885 

81 782 

87 125 

(16.0%) 

(3.7%) 

Other 




- 

- 

- 

- 

- 

Total funding 

92 260 

99 572 

100 995 

92 932 

94 661 

100 776 

( 8 . 0 %) 

( 0 . 1 %) 

Capital Expenditure 









Water 

49 921 

64 954 

70 307 

54 124 

55 882 

59 082 

(23.0%) 

(5.6%) 

Electricity 


8 707 

1 300 

12 398 

10 710 

11 933 

853.4% 

109.4% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

28 144 

16 905 

21 378 

21 260 

22 610 

23 975 

(0.5%) 

3.9% 

Other 

14 195 

9 006 

8 009 

5 150 

5 459 

5 787 

(35.7%) 

(10.3%) 

Total expenditure 

92 260 

99 572 

100 995 

92 932 

94 661 

100 776 

( 8 . 0 %) 

( 0 . 1 %) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget said E^irnatesfrornAfpB, PrelininaryOutoDrne=Aotu^sfrorriAf:pB 










IV^malanga: Pixl^ Ka Seme (l\/I^(l\/I^304) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

33 000 

33 265 

30 160 

35 376 

37 145 

39 002 

17.3% 

8.9% 

Service charges 

83 030 

74 976 

93 050 

123 297 

130 572 

137 884 

32.5% 

14.0% 

Other own revenue 

119 657 

115 184 

125 298 

120 821 

124 017 

133 839 

(3.6%) 

2.2% 

Total Revenue 

235 687 

223 425 

248 508 

279 494 

291 733 

310 725 

12.5% 

7.7% 

Operating Expenditure 









Employee related costs 

79 317 

76 364 

59 320 

79 289 

83 025 

121 426 

33.7% 

27.0% 

Debt impairment 

44 330 

44 020 

22 302 

51 920 

62 579 

65 975 

132.8% 

43.6% 

Bulk purchases 

38 412 

36 412 

31 883 

54 751 

57 794 

67 451 

71.7% 

28.4% 

Other expenditure 

173 002 

104 780 

58 888 

103 303 

98 605 

108 036 

75.4% 

22.4% 

Total Expenditure 

335 061 

261 575 

172 393 

289 264 

302 003 

362 887 

67.8% 

28.2% 

Operating Surplus/(Deficit) 

(99 374) 

(38 150) 

76116 

(9 770) 

(10 270) 

(52 162) 

(112.8%) 

(188.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


591 


5 000 

- 

- 

- 

- 

Transfers and subsidies 

28 220 

30 984 

24 399 

38 040 

34 209 

34 477 

55.9% 

12.2% 

Other 

500 



1 600 

- 

- 

- 

- 

Total funding 

28 720 

31 576 

24 399 

44 640 

34 209 

34 477 

83.0% 

12.2% 

Capital Expenditure 









Water 

15 225 

26 323 

21 785 

29 363 

25 209 

14 477 

34.8% 

(12.7%) 

Electricity 

4 300 


2 007 

13 148 

9 000 

8 000 

555.1% 

58.6% 

Housing 



241 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

3 233 

1 262 


529 

- 

12 000 

- 

- 

Other 

5 962 

3 991 

365 

1 600 

- 

- 

338.3% 

(100.0%) 

Total expenditure 

28 720 

31 576 

24 399 

44 640 

34 209 

34 477 

83.0% 

12.2% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










IV^malanga: Ljel<u\iB(l\/F305) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

52 600 

52 600 

47 921 

63 360 

67 795 

72 540 

32.2% 

14.8% 

Service charges 

307 553 

307 553 

265 934 

400 558 

445 407 

495 446 

50.6% 

23.0% 

Other own revenue 

130 063 

130 063 

126 177 

132 551 

136 251 

143 238 

5.1% 

4.3% 

Total Revenue 

490 216 

490 216 

440 031 

596 469 

649 453 

711 224 

35.6% 

17.4% 

Operating Expenditure 









Employee related costs 

127 068 

127 068 

111 529 

131 667 

139 831 

172 559 

18.1% 

15.7% 

Debt impairment 

90 818 

90 818 

85 

102 547 

105 624 

109 320 

120851.1% 

988.4% 

Bulk purchases 

213 085 

213 085 

171 681 

297 282 

305 419 

316 109 

73.2% 

22.6% 

Other expenditure 

252 079 

252 079 

86 285 

246 032 

509 260 

487 774 

185.1% 

78.1% 

Total Expenditure 

683 050 

683 050 

369 580 

777 529 

1 060 134 

1 085 762 

110.4% 

43.2% 

Operating Surplus/(Deficit) 

(192 834) 

(192 834) 

70 451 

(181 060) 

(410 681) 

(374 538) 

(357.0%) 

(274.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

33 484 

33 484 

42 914 

29 678 

27 870 

28 933 

(30.8%) 

(12.3%) 

Other 

1 300 

1 300 

6 201 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

34 784 

34 784 

49 115 

29 678 

27 870 

28 933 

(39.6%) 

(16.2%) 

Capital Expenditure 









Water 

33 484 

33 484 

39 493 

26 805 

27 870 

28 933 

(32.1%) 

(9.9%) 

Electricity 



3 791 

1 700 

- 

- 

(55.2%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


784 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

1 300 

1 300 

5 047 

1 173 

- 

- 

(76.8%) 

(100.0%) 

Total expenditure 

34 784 

34 784 

49 115 

29 678 

27 870 

28 933 

(39.6%) 

(16.2%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










IV^malanga: Dipaleseng(l\/I^306) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

14 919 

9 264 

9 314 

9 767 

10 343 

10 922 

4 . 9 % 

5 . 5 % 

Service charges 

69 198 

70 313 

67 710 

75 330 

79 762 

84 228 

11 . 3 % 

7 . 5 % 

Other own revenue 

64 948 

77 275 

88 534 

81 716 

86 545 

91 394 

( 7 . 7 %) 

1 . 1 % 

Total Revenue 

149 065 

156 852 

165 558 

166 813 

176 650 

186 545 

0.8% 

4.1% 

Operating Expenditure 









Employee related costs 

48 009 

47 158 

43 990 

50 387 

53 108 

55 976 

14 . 5 % 

8 . 4 % 

Debt impairment 

22 654 

35 809 

15 974 

48 170 

51 012 

53 869 

201 . 5 % 

50 . 0 % 

Bulk purchases 

44 560 

43 060 

36 773 

39 863 

45 426 

51 770 

8 . 4 % 

12 . 1 % 

Other expenditure 

78 887 

81 275 

52 001 

72 187 

73 485 

73 908 

38 . 8 % 

12 . 4 % 

Total Expenditure 

194 111 

207 302 

148 738 

210 606 

223 031 

235 522 

41.6% 

16.6% 

Operating Surplus/(Deficit) 

(45 045) 

(50 450) 

16 820 

(43 794) 

(46 381) 

(48 978) 

(360.4%) 

(242.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

79 095 

73 995 

40 181 

59 143 

- 

- 

47 . 2 % 

( 100 . 0 %) 

Other 


27 400 


- 

- 

- 

- 

- 

Total funding 

79 095 

101 395 

40 181 

59 143 

- 

- 

47.2% 

(100.0%) 

Capital Expenditure 









Water 

13 720 

27 620 

16 751 

38 443 

- 

- 

129 . 5 % 

( 100 . 0 %) 

Electricity 

1 885 

1 885 

610 

14 200 

- 

- 

2227 . 6 % 

( 100 . 0 %) 

Housing 


34 610 

13 680 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and 

28 000 

28 000 

4 442 

3 000 

- 

- 

( 32 . 5 %) 

( 100 . 0 %) 

Other 

35 490 

9 280 

4 697 

3 500 

- 

- 

( 25 . 5 %) 

( 100 . 0 %) 

Total expenditure 

79 095 

101 395 

40 181 

59 143 

- 

- 

47.2% 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










IV^malanga: Go\/an l\/l]eki(l\/P307) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

219 808 

165 000 

176 448 

193 933 

205 568 

217 903 

9.9% 

7.3% 

Service charges 

948 225 

983 916 

863 477 

1 025 268 

1 086 784 

1 151 991 

18.7% 

10.1% 

Other own revenue 

424 965 

397 561 

374 007 

401 369 

392 403 

409 027 

7.3% 

3.0% 

Total Revenue 

1 592 998 

1 546 477 

1 413 933 

1 620 570 

1 684 756 

1 778 921 

14.6% 

8.0% 

Operating Expenditure 









Employee related costs 

361 709 

364 532 

379 505 

414 430 

437 804 

463 546 

9.2% 

6.9% 

Debt impairment 

114 773 

125 984 

8 

129 322 

126 736 

124 201 

1620679.0% 

2396.8% 

Bulk purchases 

572 152 

537 742 

611 792 

553 172 

630 909 

719 576 

(9.6%) 

5.6% 

Other expenditure 

784 374 

510 857 

365 498 

508 255 

531 210 

557 322 

39.1% 

15.1% 

Total Expenditure 

1 833 009 

1 539 115 

1 356 804 

1 605 178 

1 726 658 

1 864 646 

18.3% 

11.2% 

Operating Surplus/(Deficit) 

(240 Oil) 

7 361 

57 129 

15 392 

(41 902) 

(85 725) 

(73.1%) 

(214.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

64 912 

64 912 

1 632 

15 000 

- 

- 

819.1% 

(100.0%) 

Transfers and subsidies 

77 081 

77 081 

116 324 

91 439 

68 249 

76 548 

(21.4%) 

(13.0%) 

Other 




- 

- 

- 

- 

- 

Total funding 

141 993 

141 993 

117 956 

106 439 

68 249 

76 548 

(9.8%) 

(13.4%) 

Capital Expenditure 









Water 

24 300 

24 300 

15 589 

56 238 

58 084 

61 375 

260.8% 

57.9% 

Electricity 

17 500 

17 500 

6 150 

46 201 

10 165 

15 173 

651.3% 

35.1% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

55 910 

55 910 

34 145 

1 000 

- 

- 

(97.1%) 

(100.0%) 

Other 

44 283 

44 283 

62 073 

3 000 

- 

- 

(95.2%) 

(100.0%) 

Total expenditure 

141 993 

141 993 

117 956 

106 439 

68 249 

76 548 

(9.8%) 

(13.4%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










IV^malanga: Gert Sibande(DC30) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

1 500 

2 152 

386 

2 050 

2 173 

2 303 

430 . 7 % 

81 . 3 % 

Other own revenue 

385 739 

314 019 

308 048 

400 612 

411 964 

361 538 

30 . 0 % 

5 . 5 % 

Total Revenue 

387 239 

316 171 

308 434 

402 662 

414 137 

363 841 

30.6% 

5.7% 

Operating Expenditure 









Employee related costs 

107 137 

101 633 

95 796 

111 184 

120 044 

127 247 

16 . 1 % 

9 . 9 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

289 969 

222 493 

161 796 

327 997 

298 639 

248 558 

102 . 7 % 

15 . 4 % 

Total Expenditure 

397 106 

324 126 

257 592 

439 181 

418 683 

375 805 

70.5% 

13.4% 

Operating Surplus/(Deficit) 

(9 867) 

(7 955) 

50 842 

(36 519) 

(4 547) 

(11 964) 

(171.8%) 

(161.7%) 

Capital Funding 









External loans 




1 500 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

12 000 

1 350 

5 067 

14 000 

14 500 

7 500 

176 . 3 % 

14 . 0 % 

Total funding 

12 000 

7 350 

5 067 

21 500 

14 500 

7 500 

324.3% 

14.0% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

12 000 

7 350 

5 067 

21 500 

14 500 

7 500 

324 . 3 % 

14 . 0 % 

Total expenditure 

12 000 

7 350 

5 067 

21 500 

14 500 

7 500 

324.3% 

14.0% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelirrinary OutoDme =Actu^s fromApp B 










IV^malanga: Victor Khanye(l\/P311) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 



52 923 

39 317 

55 828 

90 999 

(25.7%) 

19.8% 

Service charges 



188 180 

200 680 

236 462 

385 432 

6.6% 

27.0% 

Other own revenue 



86 793 

124 649 

132 751 

216 386 

43.6% 

35.6% 

Total Revenue 



327 896 

364 646 

425 041 

692 817 

11.2% 

28.3% 

Operating Expenditure 









Employee related costs 



91 714 

117 876 

125 537 

204 627 

28.5% 

30.7% 

Debt impairment 



18 634 

35 210 

37 499 

61 123 

89.0% 

48.6% 

Bulk purchases 



92 382 

132 082 

140 668 

229 288 

43.0% 

35.4% 

Other expenditure 



71 839 

102 595 

109 264 

178 099 

42.8% 

35.3% 

Total Expenditure 



274 569 

387 763 

412 967 

673 137 

41.2% 

34.8% 

Operating Surplus/(Deficit) 



53 327 

(23 117) 

12 074 

19 680 

(143.3%) 

(28.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

45 585 

45 585 

1 231 

45 903 

36 416 

35 848 

3629.9% 

207.7% 

Other 

5 518 

5 518 

452 

11 330 

16 750 

16 800 

2404.9% 

233.6% 

Total funding 

51 103 

51 103 

1683 

57 233 

53 166 

52 648 

3300.7% 

215.1% 

Capital Expenditure 









Water 

11 500 

11 500 

194 

12 434 

12 716 

15 473 

6322.4% 

330.7% 

Electricity 

11 807 

11 807 

722 

30 334 

27 830 

24 853 

4100.4% 

225.3% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

6 328 

6 328 

46 

6 607 

6 585 

5 951 

14389.7% 

407.2% 

Other 

21469 

21 469 

722 

7 858 

6 035 

6 371 

988.9% 

106.7% 

Total expenditure 

51 103 

51 103 

1683 

57 233 

53 166 

52 648 

3300.7% 

215.1% 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










IV^malanga: Emalahleni (l\/^)(l\/P312) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

298 838 

293 555 

336 186 

363 170 

392 223 

423 601 

8.0% 

8.0% 

Service charges 

1 304 108 

1 280 652 

1 207 090 

1 871 318 

2 081 777 

2 315 782 

55.0% 

24.3% 

Other own revenue 

318 598 

313 452 

329 976 

392 123 

433 398 

478 841 

18.8% 

13.2% 

Total Revenue 

1 921 545 

1 887 659 

1 873 253 

2 626 610 

2 907 398 

3 218 225 

40.2% 

19.8% 

Operating Expenditure 









Employee related costs 

485 268 

473 289 

465 667 

571 167 

611 149 

653 930 

22.7% 

12.0% 

Debt impairment 

213 520 

137 428 


267 631 

250 670 

253 387 

- 

- 

Bulk purchases 

738 297 

714 289 

653 825 

894 997 

980 213 

1 114 486 

36.9% 

19.5% 

Other expenditure 

484 460 

570 432 

398 651 

647 994 

580 046 

591 858 

62.5% 

14.1% 

Total Expenditure 

1 921 544 

1 895 438 

1 518 143 

2 381 789 

2 422 078 

2 613 660 

56.9% 

19.9% 

Operating Surplus/(Deficit) 

0 

(7 779) 

355 no 

244 821 

485 320 

604 565 

(31.1%) 

19.4% 

Capital Funding 









External loans 



2 273 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 



5 057 

4 200 

- 

- 

(16.9%) 

(100.0%) 

Transfers and subsidies 

159 916 

159 916 

119 493 

198 842 

208 852 

166 613 

66.4% 

11.7% 

Other 



72 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

159 916 

159 916 

126 895 

203 042 

208 852 

166 613 

60.0% 

9.5% 

Capital Expenditure 









Water 

93 086 

93 086 

61 506 

137 070 

176 428 

146 135 

122.9% 

33.4% 

Electricity 

8 652 

8 652 

10 671 

20 772 

14 464 

2 518 

94.7% 

(38.2%) 

Housing 




26 000 

- 

- 

- 

- 

Roads, pavements, bridges and 

42 125 

42 125 

42 087 

10 000 

7 960 

7 960 

(76.2%) 

(42.6%) 

Other 

16 053 

16 053 

12 631 

9 200 

10 000 

10 000 

(27.2%) 

(7.5%) 

Total expenditure 

159 916 

159 916 

126 895 

203 042 

208 852 

166 613 

60.0% 

9.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










IV^malanga: Ste\/e Tshv>jete(l\/FG13) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

272 882 

278 808 

282 793 

301 306 

316 056 

326 328 

6.5% 

4.9% 

Service charges 

688 454 

686 977 

689 714 

766 789 

855 753 

954 199 

11.2% 

11.4% 

Other own revenue 

341 868 

248 681 

234 627 

294 836 

313 743 

340 024 

25.7% 

13.2% 

Total Revenue 

1 303 203 

1 214 466 

1 207 134 

1 362 931 

1 485 551 

1 620 550 

12.9% 

10.3% 

Operating Expenditure 









Employee related costs 

344 432 

346 293 

332 742 

385 662 

418 250 

451 938 

15.9% 

10.7% 

Debt impairment 

8 034 

16 034 

8 034 

17 323 

18 274 

19 053 

115.6% 

33.4% 

Bulk purchases 

340 072 

339 073 

287 347 

380 168 

432 457 

492 310 

32.3% 

19.7% 

Other expenditure 

659 848 

587 930 

513 277 

619 676 

650 351 

681 076 

20.7% 

9.9% 

Total Expenditure 

1 352 386 

1 289 329 

1 141 400 

1 402 830 

1 519 332 

1 644 377 

22.9% 

12.9% 

Operating Surplus/(Deficit) 

(49 183) 

(74 863) 

65 734 

(39 899) 

(33 780) 

(23 827) 

(160.7%) 

(171.3%) 

Capital Funding 









External loans 

77 630 

127 786 

63 708 

97 976 

114 770 

101 000 

53.8% 

16.6% 

Internal contributions 

64 499 

80 777 

57 949 

76 223 

78 281 

72 660 

31.5% 

7.8% 

Transfers and subsidies 

45 771 

55 672 

46 155 

62 170 

51 955 

53 631 

34.7% 

5.1% 

Other 




- 

- 

- 

- 

- 

Total funding 

187 899 

264 234 

167 811 

236 369 

245 005 

227 291 

40.9% 

10.6% 

Capital Expenditure 









Water 

25 685 

62 040 

30 666 

59 802 

83 324 

56 478 

95.0% 

22.6% 

Electricity 

45 500 

50 672 

26 198 

62 856 

44 650 

45 665 

139.9% 

20.3% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

67 869 

78 703 

67 876 

53 560 

63 225 

69 027 

(21.1%) 

0.6% 

Other 

48 846 

72 819 

43 071 

60 150 

53 807 

56 120 

39.7% 

9.2% 

Total expenditure 

187 899 

264 234 

167 811 

236 369 

245 005 

227 291 

40.9% 

10.6% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










IV^malanga: EiTBkhazeni(l\/FG14) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

62 157 

62 157 

63 816 

60 321 

63 941 

67 777 

(5.5%) 

2.0% 

Service charges 

73 455 

67 555 

64 075 

73 703 

80 476 

87 941 

15.0% 

11.1% 

Other own revenue 

56 155 

55 327 

59 519 

65 827 

66 365 

71 047 

10.6% 

6.1% 

Total Revenue 

191 766 

185 039 

187 409 

199 851 

210 781 

226 765 

6.6% 

6.6% 

Operating Expenditure 









Employee related costs 

78 916 

78 916 

60 586 

82 500 

87 017 

91 621 

36.2% 

14.8% 

Debt impairment 

9 190 

9 190 


17 709 

18 772 

19 898 

- 

- 

Bulk purchases 

40 770 

40 770 

39 398 

46 575 

53 208 

60 784 

18.2% 

15.6% 

Other expenditure 

104 447 

100 940 

37 199 

104 858 

105 939 

108 283 

181.9% 

42.8% 

Total Expenditure 

233 323 

229 816 

137 183 

251 643 

264 935 

280 586 

83.4% 

26.9% 

Operating Surplus/(Deficit) 

(41 557) 

(44 777) 

50 226 

(51 791) 

(54 153) 

(53 821) 

(203.1%) 

(202.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

16 370 

16 370 

16 370 

34 767 

19 391 

21 174 

112.4% 

9.0% 

Other 

897 

701 

38 

1 158 

1 181 

1 204 

2969.9% 

217.3% 

Total funding 

17 267 

17 072 

16 408 

35 925 

20 572 

22 379 

118.9% 

10.9% 

Capital Expenditure 









Water 

11470 



20 853 

10 799 

10 218 

- 

- 

Electricity 

400 



200 

2 204 

6 208 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

16 370 

16 370 

9 000 

- 

- 

(45.0%) 

(100.0%) 

Other 

5 397 

701 

38 

5 872 

7 569 

5 952 

15471.9% 

440.4% 

Total expenditure 

17 267 

17 072 

16 408 

35 925 

20 572 

22 379 

118.9% 

10.9% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










IV^malanga: Hiembisile Hani(l\/P315) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

6 657 

22 086 

173 418 

57 411 

60 798 

64 203 

(66.9%) 

(28.2%) 

Service charges 

44 650 

53 774 

56 770 

59 265 

62 762 

66 277 

4.4% 

5.3% 

Other own revenue 

311 633 

314 370 

338 991 

372 160 

394 118 

416 189 

9.8% 

7.1% 

Total Revenue 

362 940 

390 230 

569 178 

488 837 

517 678 

546 669 

(14.1%) 

(1.3%) 

Operating Expenditure 









Employee related costs 

101 036 

99 603 

89 132 

107 341 

113 674 

120 039 

20.4% 

10.4% 

Debt impairment 

55 997 

55 997 


58 685 

62 147 

65 628 

- 

- 

Bulk purchases 

100 000 

62 054 

61 118 

149 641 

158 470 

167 344 

144.8% 

39.9% 

Other expenditure 

285 171 

142 863 

108 165 

314 277 

332 819 

351 457 

190.6% 

48.1% 

Total Expenditure 

542 204 

360 517 

258 415 

629 944 

667 110 

704 468 

143.8% 

39.7% 

Operating Surplus/(Deficit) 

(179 264) 

29 713 

310 763 

(141 107) 

(149 431) 

(157 800) 

(145.4%) 

(179.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

110 820 

111 341 

69 871 

116 339 

123 203 

130 103 

66.5% 

23.0% 

Other 




- 

- 

- 

- 

- 

Total funding 

110 820 

111 341 

69 871 

116 339 

123 203 

130 103 

66.5% 

23.0% 

Capital Expenditure 









Water 

74 539 

100 491 

60 082 

105 991 

112 245 

118 531 

76.4% 

25.4% 

Electricity 

3 000 

6 564 

6 953 

10 258 

10 863 

11 471 

47.5% 

18.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

23 281 

3 479 

2 340 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

10 000 

806 

495 

90 

95 

101 

(81.8%) 

(41.2%) 

Total expenditure 

110 820 

111 341 

69 871 

116 339 

123 203 

130 103 

66.5% 

23.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










IV^malanga: Dr J.S. Mc)roka(l\/FG16) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

6 862 

9 649 

15 117 

12 500 

15 625 

19 531 

(17.3%) 

8.9% 

Service charges 

34 091 

27 958 

68 359 

34 300 

42 875 

53 594 

(49.8%) 

(7.8%) 

Other own revenue 

326 845 

321 924 

229 148 

356 492 

367 662 

376 703 

55.6% 

18.0% 

Total Revenue 

367 798 

359 531 

312 625 

403 292 

426 162 

449 828 

29.0% 

12.9% 

Operating Expenditure 









Employee related costs 

138 682 

143 851 

132 137 

116 870 

123 649 

130 820 

(11.6%) 

(0.3%) 

Debt impairment 

35 700 

35 700 


70 000 

84 640 

89 549 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

348 161 

342 926 

215 708 

358 988 

374 998 

408 170 

66.4% 

23.7% 

Total Expenditure 

522 543 

522 477 

347 845 

545 859 

583 287 

628 539 

56.9% 

21.8% 

Operating Surplus/(Deficit) 

(154 745) 

(162 946) 

(35 220) 

(142 567) 

(157125) 

(178 711) 

304.8% 

71.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

112 405 

112 405 

130 550 

116 751 

125 746 

89 234 

(10.6%) 

(11.9%) 

Other 

12 200 

12 200 

5 448 

1 300 

10 000 

15 000 

(76.1%) 

40.2% 

Total funding 

124 605 

124 605 

135 998 

118 051 

135 746 

104 234 

(13.2%) 

(8.5%) 

Capital Expenditure 









Water 

117 684 

117 684 

128 011 

107 906 

81 746 

51 600 

(15.7%) 

(26.1%) 

Electricity 




1 635 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 921 

5 921 

6 634 

- 

38 000 

37 634 

(100.0%) 

78.3% 

Other 

1 000 

1 000 

1 352 

8 510 

16 000 

15 000 

529.4% 

123.0% 

Total expenditure 

124 605 

124 605 

135 998 

118 051 

135 746 

104 234 

(13.2%) 

(8.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










IV^malanga: M<angala(DC31) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 




2014/15 


2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 








(Nominal) 


Adopted Budget 

Revised Budget 

Preliminary 

Medium term estimates 


2014/15- 

2014/15- 

R thousands 



outcome 




2015/16 

2017/18 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

343 707 

348 280 

348 683 

351 437 

352 247 

359 190 

0 . 8 % 

1 . 0 % 

Total Revenue 

343 707 

348 280 

348 683 

351 437 

352 247 

359 190 

0.8% 

1.0% 

Operating Expenditure 









Employee related costs 

117 699 

107 894 

70 667 

106 986 

112 901 

118 563 

51 . 4 % 

18 . 8 % 

Debt impairment 

15 



- 

- 

- 

- 

- 

Bulk purchases 


10 557 


- 

- 

- 

- 

- 

Other expenditure 

370 676 

313 616 

205 124 

345 264 

285 652 

226 207 

68 . 3 % 

3 . 3 % 

Total Expenditure 

488 390 

432 067 

275 792 

452 250 

398 553 

344 770 

64.0% 

7.7% 

Operating Surplus/(Deficit) 

(144 683) 

(83 787) 

72 892 

(100 813) 

(46 306) 

14 420 

(238.3%) 

(41.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


26 556 


- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

33 853 

6 789 

24 433 

58 187 

7 295 

5 590 

138 . 2 % 

( 38 . 8 %) 

Total funding 

33 853 

33 346 

24 433 

58 187 

7 295 

5 590 

138.2% 

(38.8%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

33 853 

33 346 

24 433 

58 187 

7 295 

5 590 

138 . 2 % 

( 38 . 8 %) 

Total expenditure 

33 853 

33 346 

24 433 

58 187 

7 295 

5 590 

138.2% 

(38.8%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 









IV^malanga: Hiaba Chvueu(l\/P321) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

60 329 

112 350 

95 501 

99 967 

102 966 

106 055 

4.7% 

3.6% 

Service charges 

192 051 

188 553 

167 423 

198 139 

210 559 

223 994 

18.3% 

10.2% 

Other own revenue 

129 978 

120 766 

155 522 

156 008 

174 045 

205 949 

0.3% 

9.8% 

Total Revenue 

382 358 

421 669 

418 446 

454 114 

487 570 

535 998 

8.5% 

8.6% 

Operating Expenditure 









Employee related costs 

101 342 

109 880 

112 384 

116 328 

122 907 

129 446 

3.5% 

4.8% 

Debt impairment 

2 000 

2 000 

58 224 

2 116 

2 232 

2 351 

(96.4%) 

(65.7%) 

Bulk purchases 

172 896 

151 556 

109 687 

173 138 

197 793 

225 958 

57.8% 

27.2% 

Other expenditure 

151 553 

192 505 

163 941 

191 540 

186 335 

192 568 

16.8% 

5.5% 

Total Expenditure 

427 791 

455 942 

444 236 

483 122 

509 268 

550 323 

8.8% 

7.4% 

Operating Surplus/(Deficit) 

(45 432) 

(34 272) 

(25 791) 

(29 008) 

(21 698) 

(14 325) 

12.5% 

(17.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



2 808 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

46 004 

46 004 

56 372 

44 278 

46 022 

48 582 

(21.5%) 

(4.8%) 

Other 



3 934 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

46 004 

46 004 

63 113 

44 278 

46 022 

48 582 

(29.8%) 

(8.4%) 

Capital Expenditure 









Water 

22 556 

22 556 

46 824 

44 278 

- 

- 

(5.4%) 

(100.0%) 

Electricity 

1 000 

1 000 

311 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

20 197 

20 197 

4 184 

- 

20 197 

25 812 

(100.0%) 

83.4% 

Other 

2 252 

2 252 

11 793 

- 

25 825 

22 770 

(100.0%) 

24.5% 

Total expenditure 

46 004 

46 004 

63 113 

44 278 

46 022 

48 582 

(29.8%) 

(8.4%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










IV^malanga: l\/bombela(l\/P322) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 




2014/15 


2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

324 308 

334 063 

333 134 

374 063 

405 315 

442 708 

12.3% 

9.9% 

Service charges 

800 233 

803 485 

789 791 

903 936 

1 033 145 

1 187 361 

14.5% 

14.6% 

Other own revenue 

603 610 

608 893 

658 997 

879 453 

943 366 

1 034 007 

33.5% 

16.2% 

Total Revenue 

1 728 151 

1 746 441 

1 781 922 

2 157 452 

2 381 826 

2 664 077 

21.1% 

14.3% 

Operating Expenditure 









Employee related costs 

483 443 

492 574 

503 789 

546 092 

617 057 

682 730 

8.4% 

10.7% 

Debt impairment 

101 209 

91 225 

105 886 

74 574 

73 357 

72 391 

(29.6%) 

(11.9%) 

Bulk purchases 

446 195 

446 682 

382 702 

527 570 

598 057 

678 279 

37.9% 

21.0% 

Other expenditure 

887 606 

943 011 

938 995 

1 033 308 

1 080 746 

1 150 901 

10.0% 

7.0% 

Total Expenditure 

1 918 454 

1 973 492 

1 931 371 

2 181 545 

2 369 218 

2 584 301 

13.0% 

10.2% 

Operating Surplus/(Deficit) 

(190 302) 

(227 050) 

(149 449) 

(24 093) 

12 609 

79 775 

(83.9%) 

(181.1%) 

Capital Funding 









External loans 

40 656 

108 496 

48 141 

35 280 

- 

- 

(26.7%) 

(100.0%) 

Internal contributions 

60 039 

78 506 

44 619 

107 486 

129 672 

165 111 

140.9% 

54.7% 

Transfers and subsidies 

418 672 

506 218 

346 279 

436 592 

424 738 

453 671 

26.1% 

9.4% 

Other 

3 150 

5 042 

2 206 

3 058 

3 425 

3 836 

38.6% 

20.2% 

Total funding 

522 517 

698 262 

441 246 

582 416 

557 834 

622 618 

32.0% 

12.2% 

Capital Expenditure 









Water 

219 200 

214 031 

125 400 

272 500 

262 113 

301 981 

117.3% 

34.0% 

Electricity 

40 076 

88 967 

17 868 

28 739 

21 004 

29 107 

60.8% 

17.7% 

Housing 

Roads, pavements, bridges and 

188 102 

260 281 

3 225 

234 209 

178 085 

171 706 

173 393 

(100.0%) 

(24.0%) 

(100.0%) 

(9.5%) 

Other 

75 140 

134 983 

60 543 

103 092 

103 oil 

118 136 

70.3% 

25.0% 

Total expenditure 

522 517 

698 262 

441 246 

582 416 

557 834 

622 618 

32.0% 

12.2% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










IV^malanga: UiTiindi(l\/F323) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

17 362 

17 362 

19 423 

18 604 

19 813 

21 200 

(4.2%) 

3.0% 

Service charges 

127 073 

127 073 

116 325 

133 837 

142 536 

152 513 

15.1% 

9.4% 

Other own revenue 

76 553 

76 553 

74 446 

92 274 

90 419 

95 898 

23.9% 

8.8% 

Total Revenue 

220 988 

220 988 

210 194 

244 715 

252 768 

269 612 

16 . 4 % 

8 . 7 % 

Operating Expenditure 









Employee related costs 

85 779 

92 819 

75 883 

91 518 

98 995 

105 925 

20.6% 

11.8% 

Debt impairment 

15 372 

15 372 


16 294 

17 353 

18 568 

- 

- 

Bulk purchases 

62 535 

62 535 

60 916 

71 721 

76 384 

81 730 

17.7% 

10.3% 

Other expenditure 

91 001 

83 961 

54 284 

106 772 

102 686 

109 844 

96.7% 

26.5% 

Total Expenditure 

254 687 

254 687 

191 083 

286 306 

295 418 

316 067 

49 . 8 % 

18 . 3 % 

Operating Surplus/(Deficit) 

(33 698 ) 

(33 698 ) 

19 111 

(41 591 ) 

(42 650 ) 

(46 455 ) 

( 317 . 6 %) 

( 234 . 5 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

54 800 

65 400 

53 433 

114 650 

97 205 

133 201 

114.6% 

35.6% 

Other 

3 841 

3 841 


3 731 

- 

- 

- 

- 

Total funding 

58 641 

69 241 

53 433 

118 381 

97 205 

133 201 

121 . 5 % 

35 . 6 % 

Capital Expenditure 









Water 

34 020 

34 020 

40 707 

97 284 

60 448 

90 785 

139.0% 

30.7% 

Electricity 

5 300 

5 300 

1 757 

8 430 

5 000 

9 000 

379.6% 

72.4% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

14 841 

14 841 

10 968 

10 084 

31 757 

33 416 

(8.1%) 

45.0% 

Other 

4 480 

15 080 


2 582 

- 

- 

- 

- 

Total expenditure 

58 641 

69 241 

53 433 

118 381 

97 205 

133 201 

121 . 5 % 

35 . 6 % 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










IV^malanga: M<oiTBzi(l\/I^324) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

81 773 

81 773 

102 301 

88 315 

95 380 

103 011 

(13.7%) 

0.2% 

Service charges 

97 580 

83 877 

101 172 

107 974 

121 613 

137 013 

6.7% 

10.6% 

Other own revenue 

398 318 

407 974 

411 840 

477 397 

501 331 

515 078 

15.9% 

7.7% 

Total Revenue 

577 671 

573 625 

615 314 

673 687 

718 324 

755 101 

9 . 5 % 

7 . 1 % 

Operating Expenditure 









Employee related costs 

226 292 

224 400 

243 404 

246 785 

251 664 

251 301 

1.4% 

1.1% 

Debt impairment 

17 045 

17 045 


17 966 

18 936 

19 939 

- 

- 

Bulk purchases 

71 543 

71 543 

55 972 

81 622 

93 130 

106 270 

45.8%> 

23.8% 

Other expenditure 

266 603 

263 520 

235 359 

235 949 

274 556 

288 588 

0.3% 

7.0% 

Total Expenditure 

581 483 

576 508 

534 736 

582 321 

638 286 

666 098 

8 . 9 % 

7 . 6 % 

Operating Surplus/(Deficit) 

(3 811 ) 

(2 883 ) 

80 578 

91366 

80 039 

89 003 

13 . 4 % 

3 . 4 % 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

11 525 

11 525 

3 888 

28 005 

600 

- 

620.2% 

(100.0%) 

Transfers and subsidies 

219 382 

219 382 

179 203 

382 574 

343 064 

366 165 

113.5% 

26.9% 

Other 



167 

2 600 

- 

- 

1456.2% 

(100.0%) 

Total funding 

230 907 

230 907 

183 258 

413 179 

343 664 

366 165 

125 . 5 % 

26 . 0 % 

Capital Expenditure 









Water 

145 210 

145 210 

147 566 

319 364 

270 591 

314 165 

116.4% 

28.6% 

Electricity 

14 500 

14 500 

6 439 

15 600 

10 000 

20 000 

142.3% 

45.9% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

63 787 

63 787 

23 149 

31 125 

46 572 

16 000 

34.5% 

(11.6%) 

Other 

7 410 

7 410 

6 105 

47 090 

16 502 

16 000 

671.4% 

37.9% 

Total expenditure 

230 907 

230 907 

183 258 

413 179 

343 664 

366 165 

125 . 5 % 

26 . 0 % 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme=Aotu^sfromAf:pB 










IV^malanga: Bushbuckridge(l\/P325) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

92 591 

249 841 

234 191 

171 866 

176 125 

186 786 

( 26 . 6 %) 

( 7 . 3 %) 

Service charges 

50 012 

44 054 

32 314 

51 419 

57 409 

64 100 

59 . 1 % 

25 . 6 % 

Other own revenue 

610 196 

625 174 

449 752 

702 533 

732 274 

755 271 

56 . 2 % 

18 . 9 % 

Total Revenue 

752 799 

919 069 

716 257 

925 818 

965 808 

1 006 157 

29.3% 

12.0% 

Operating Expenditure 









Employee related costs 

216 774 

271 515 

278 707 

300 295 

333 558 

327 799 

7.7% 

5 . 6 % 

Debt impairment 

101 000 

181 000 

50 000 

115 000 

129 500 

133 900 

130 . 0 % 

38 . 9 % 

Bulk purchases 

124 200 

156 200 

135 222 

171 820 

189 002 

207 902 

27 . 1 % 

15 . 4 % 

Other expenditure 

267 951 

262 932 

254 703 

271 445 

289 727 

357 612 

6 . 6 % 

12 . 0 % 

Total Expenditure 

709 925 

871 647 

718 633 

858 560 

941 787 

1 027 213 

19.5% 

12.6% 

Operating Surplus/(Deficit) 

42 874 

47 422 

(2 375) 

67 258 

24 021 

(21 056) 

(2931.7%) 

107.0% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

396 231 

443 886 

301 661 

460 915 

791 814 

253 109 

52 . 8 % 

( 5 . 7 %) 

Other 

44 424 



- 

- 

- 

- 

- 

Total funding 

440 655 

443 886 

301 661 

460 915 

791 814 

253 109 

52.8% 

(5.7%) 

Capital Expenditure 









Water 

249 300 

229 200 

158 225 

243 150 

546 500 

147 909 

53 . 7 % 

( 2 . 2 %) 

Electricity 

9 200 

5 200 

3 643 

17 200 

15 000 

- 

372 . 2 % 

( 100 . 0 %) 

Housing 




9 100 

12 000 

6 000 

- 

- 

Roads, pavements, bridges and 

122 786 

144 786 

113 451 

110 500 

20 500 

5 000 

( 2 . 6 %) 

( 64 . 7 %) 

Other 

59 369 

64 700 

26 343 

80 965 

197 814 

94 200 

207 . 3 % 

52 . 9 % 

Total expenditure 

440 655 

443 886 

301 661 

460 915 

791 814 

253 109 

52.8% 

(5.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










IV^malanga: Ehlanzeni(DC32) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

208 207 

207 795 

205 499 

228 185 

232 107 

236 104 

11.0% 

4.7% 

Total Revenue 

208 207 

207 795 

205 499 

228 185 

232 107 

236 104 

11.0% 

4.7% 

Operating Expenditure 









Employee related costs 

88 453 

88 489 

77 197 

94 863 

100 191 

105 801 

22.9% 

11.1% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

114 152 

117 084 

91 022 

120 372 

125 672 

135 043 

32.2% 

14.1% 

Total Expenditure 

202 606 

205 573 

168 218 

215 235 

225 863 

240 844 

27.9% 

12.7% 

Operating Surplus/(Deficit) 

5 602 

2 222 

37 281 

12 950 

6 244 

(4 741) 

(65.3%) 

(150.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

20 939 

22 952 

14 972 

25 804 

19 286 

12 777 

72.4% 

(5.1%) 

Transfers and subsidies 

52 843 


3 333 

30 393 

53 597 

54 014 

811.9% 

153.1% 

Other 



1 032 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

73 782 

22 952 

19 336 

56 197 

72 883 

66 791 

190.6% 

51.2% 

Capital Expenditure 









Water 

60 000 

10 000 

7 209 

36 000 

51 639 

51 958 

399.3% 

93.2% 

Electricity 


4 200 

1 578 

7 000 

5 993 

3 604 

343.7% 

31.7% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

3 400 

400 

5 553 

1 893 

1 958 

2 056 

(65.9%) 

(28.2%) 

Other 

10 382 

8 352 

4 996 

11 304 

13 293 

9 173 

126.3% 

22.5% 

Total expenditure 

73 782 

22 952 

19 336 

56 197 

72 883 

66 791 

190.6% 

51.2% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Joe Morolong(NC451) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 651 

6 303 

11 578 

10 489 

11 223 

12 009 

(9.4%) 

1.2% 

Service charges 

16 093 

15 025 

17 567 

15 912 

17 247 

18 715 

(9.4%) 

2.1% 

Other own revenue 

112 419 

115 186 

124 025 

147 967 

140 655 

141 904 

19.3% 

4.6% 

Total Revenue 

138 163 

136 514 

153 169 

174 369 

169 126 

172 627 

13.8% 

4.1% 

Operating Expenditure 









Employee related costs 

45 227 

44 715 

46 406 

49 199 

52 053 

54 812 

6.0% 

5.7% 

Debt impairment 

1 213 

1 213 


3 960 

4 271 

4 609 

- 

- 

Bulk purchases 

11 169 

9 469 

9 700 

10 847 

12 085 

13 466 

11.8% 

11.6% 

Other expenditure 

51 664 

58 668 

66 042 

99 648 

93 863 

98 983 

50.9% 

14.4% 

Total Expenditure 

109 273 

114 065 

122 148 

163 655 

162 271 

171 870 

34.0% 

12.1% 

Operating Surplus/(Deficit) 

28 890 

22 448 

31 021 

10 714 

6 855 

757 

(65.5%) 

(71.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

104 205 

120 205 

123 161 

115 669 

131 046 

138 365 

(6.1%) 

4.0% 

Other 

28 890 

18 639 

25 241 

10 714 

6 855 

757 

(57.6%) 

(68.9%) 

Total funding 

133 095 

138 845 

148 402 

126 383 

137 901 

139 122 

(14.8%) 

(2.1%) 

Capital Expenditure 









Water 

88 859 

98 137 

102 878 

90 014 

102 156 

125 748 

(12.5%) 

6.9% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

16 788 

28 259 

32 384 

17 555 

20 474 

4 215 

(45.8%) 

(49.3%) 

Other 

27 449 

12 448 

13 140 

18 815 

15 271 

9 159 

43.2% 

(11.3%) 

Total expenditure 

133 095 

138 845 

148 402 

126 383 

137 901 

139 122 

(14.8%) 

(2.1%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: GarSegonyana(NC452) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

33 537 

33 037 

28 947 

34 887 

36 561 

38 718 

20.5% 

10.2% 

Service charges 

123 640 

116 575 

80 678 

123 341 

129 262 

136 888 

52.9% 

19.3% 

Other own revenue 

145 969 

149 274 

136 707 

164 852 

166 431 

176 353 

20.6% 

8.9% 

Total Revenue 

303 146 

298 886 

246 331 

323 080 

332 254 

351 959 

31.2% 

12.6% 

Operating Expenditure 









Employee related costs 

85 703 

82 118 

82 620 

94 939 

99 497 

105 367 

14.9% 

8.4% 

Debt impairment 

505 

505 


505 

529 

560 

- 

- 

Bulk purchases 

60 766 

60 766 

60 265 

69 419 

72 751 

77 043 

15.2% 

8.5% 

Other expenditure 

147 027 

147 987 

130 147 

154 623 

158 893 

163 267 

18.8% 

7.9% 

Total Expenditure 

294 001 

291 375 

273 032 

319 486 

331 669 

346 238 

17.0% 

8.2% 

Operating Surplus/(Deficit) 

9145 

7 510 

(26 701) 

3 594 

584 

5 722 

(113.5%) 

(159.8%) 

Capital Funding 









External loans 

3 705 

3 705 


- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

96 197 

98 165 

99 132 

98 546 

89 415 

93 573 

(0.6%) 

(1.9%) 

Other 

28 803 

26 498 

5 603 

41 485 

- 

- 

640.4% 

(100.0%) 

Total funding 

128 705 

128 368 

104 735 

140 031 

89 415 

93 573 

33.7% 

(3.7%) 

Capital Expenditure 









Water 

97 078 

98 384 

79 270 

99 500 

37 917 

45 965 

25.5% 

(16.6%) 

Electricity 

1 000 



3 000 

2 000 

1 000 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

15 637 

15 058 

16 710 

31 546 

21 727 

24 877 

88.8% 

14.2% 

Other 

14 990 

14 925 

8 756 

5 985 

27 771 

21 730 

(31.6%) 

35.4% 

Total expenditure 

128 705 

128 368 

104 735 

140 031 

89 415 

93 573 

33.7% 

(3.7%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Northern Cape: Gamagara(NC453) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

396 608 

177 803 

337 363 

419 611 

442 689 

466 152 

24 . 4 % 

11 . 4 % 

Service charges 

204 779 

255 779 

325 928 

200 919 

211 969 

223 204 

( 38 . 4 %) 

( 11 . 9 %) 

Other own revenue 

33 322 

42 994 

30 937 

50 611 

53 268 

41 653 

63 . 6 % 

10 . 4 % 

Total Revenue 

634 709 

476 576 

694 228 

671 141 

707 927 

731 009 

(3.3%) 

1.7% 

Operating Expenditure 









Employee related costs 

110 755 

110 918 

95 663 

146 261 

155 256 

164 339 

52 . 9 % 

19 . 8 % 

Debt impairment 

6 849 

6 849 

15 194 

7 246 

7 644 

8 049 

( 52 . 3 %) 

( 19 . 1 %) 

Bulk purchases 

111 221 

111 221 

78 921 

124 019 

130 840 

137 775 

57 . 1 % 

20 . 4 % 

Other expenditure 

138 470 

142 280 

102 422 

189 463 

196 926 

210 687 

85 . 0 % 

27 . 2 % 

Total Expenditure 

367 295 

371 267 

292 199 

466 989 

490 667 

520 850 

59.8% 

21.2% 

Operating Surplus/(Deficit) 

267414 

105 309 

402 029 

204 151 

217260 

210 159 

(49.2%) 

(19.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

20 438 

34 183 

25 514 

71 009 

42 161 

67 605 

178 . 3 % 

38 . 4 % 

Other 

331 914 

141 008 

33 766 

279 151 

227 260 

210 159 

726 . 7 % 

83 . 9 % 

Total funding 

352 352 

175 191 

59 280 

350 161 

269 421 

277 764 

490.7% 

67.3% 

Capital Expenditure 









Water 

187 338 

71 193 

32 499 

131 814 

149 061 

168 264 

305 . 6 % 

73 . 0 % 

Electricity 

26 415 

13 015 

6 794 

104 800 

75 360 

79 000 

1442 . 5 % 

126 . 6 % 

Housing 



6 364 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and 

25 500 

4 230 

4 259 

14 000 

12 500 

10 000 

228 . 7 % 

32 . 9 % 

Other 

113 099 

86 752 

9 364 

99 547 

32 500 

20 500 

963 . 0 % 

29 . 8 % 

Total expenditure 

352 352 

175 191 

59 280 

350 161 

269 421 

277 764 

490.7% 

67.3% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^irnatesfrariAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










Northern Cape: John Taolo Gaets6Mue(DC45) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 



(7) 

- 

- 

- 

(100.0%) 

(100.0%) 

Service charges 



(8) 

- 

- 

- 

(100.0%) 

(100.0%) 

Other own revenue 

106 726 

108 399 

81 149 

81 927 

87 712 

90 107 

1.0% 

3.6% 

Total Revenue 

106 726 

108 399 

81 134 

81 927 

87 712 

90 107 

1.0% 

3.6% 

Operating Expenditure 









Employee related costs 

56 016 

52 317 

50 603 

53 811 

57 764 

61 280 

6.3% 

6.6% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

44 124 

47 163 

38 603 

45 718 

44 486 

43 506 

18.4% 

4.1% 

Total Expenditure 

100 140 

99 480 

89 207 

99 529 

102 250 

104 786 

11.6% 

5.5% 

Operating Surplus/(Deficit) 

6 585 

8 919 

(8 072) 

(17 602) 

(14 538) 

(14 679) 

118.1% 

22.1% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

0 

6 585 

4 853 

1 204 

- 

- 

(75.2%) 

(100.0%) 

Total funding 

0 

6 585 

4 853 

1204 

- 

- 

(75.2%) 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

0 

6 585 

4 853 

1 204 

- 

- 

(75.2%) 

(100.0%) 

Total expenditure 

0 

6 585 

4 853 

1204 

- 

- 


(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 









Northern Cape: Richters\/eld(NC061) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 681 

9 708 

17 673 

10 311 

10 929 

11 585 

(41.7%) 

(13.1%) 

Service charges 

20 815 

22 962 

14 903 

23 806 

25 394 

27 090 

59.7% 

22.0% 

Other own revenue 

27 722 

28 395 

31 860 

25 946 

24 230 

24 989 

(18.6%) 

(7.8%) 

Total Revenue 

58 218 

61 065 

64 436 

60 063 

60 553 

63 664 

( 6 . 8 %) 

( 0 . 4 %) 

Operating Expenditure 









Employee related costs 

18 583 

18 073 

16 555 

18 955 

19 836 

20 808 

14.5% 

7.9% 

Debt impairment 

528 

5 645 


5 000 

5 295 

5 592 

- 

- 

Bulk purchases 

10 650 

10 766 

9 450 

12 003 

13 467 

15 110 

27.0% 

16.9% 

Other expenditure 

45 405 

26 583 

14 279 

24 358 

25 760 

27 182 

70.6% 

23.9% 

Total Expenditure 

75 166 

61 065 

40 284 

60 316 

64 359 

68 692 

49 . 7 % 

19 . 5 % 

Operating Surplus/(Deficit) 

(16 948 ) 

0 

24152 

( 253 ) 

(3 805 ) 

(5 028 ) 

( 101 . 0 %) 

( 159 . 3 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


355 

51 

113 

- 

- 

122.6% 

(100.0%) 

Transfers and subsidies 

17 983 

19 767 

8 045 

16 296 

25 207 

28 353 

102.6% 

52.2% 

Other 

1 635 

5 

6 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

19 618 

20 127 

8 102 

16 409 

25 207 

28 353 

102 . 5 % 

51 . 8 % 

Capital Expenditure 









Water 

9 813 

12 555 

2 903 

14 796 

23 207 

27 353 

409.8% 

111.2% 

Electricity 

25 

155 

7 

1 500 

2 000 

1 000 

21907.0% 

427.4% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

8 202 

7 187 

4 786 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

1 578 

230 

407 

113 

- 

- 

(72.2%) 

(100.0%) 

Total expenditure 

19 618 

20 127 

8 102 

16 409 

25 207 

28 353 

102 . 5 % 

51 . 8 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Nama Khoi(NC062) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

32 343 

35 000 

35 904 

35 949 

38 070 

40 202 

0.1% 

3.8% 

Service charges 

120 007 

119 746 

106 388 

131 811 

139 588 

147 405 

23.9% 

11.5% 

Other own revenue 

61 202 

88 539 

47 949 

76 659 

81 182 

85 728 

59.9% 

21.4% 

Total Revenue 

213 552 

243 285 

190 241 

244 419 

258 839 

273 334 

28 . 5 % 

12 . 8 % 

Operating Expenditure 









Employee related costs 

65 563 

64 610 

63 345 

64 637 

68 450 

72 283 

2.0% 

4.5% 

Debt impairment 

3 764 

3 764 


8 518 

9 020 

9 525 

- 

- 

Bulk purchases 

84 833 

84 833 

72 021 

117 029 

123 933 

130 874 

62.5% 

22.0% 

Other expenditure 

55 635 

89 953 

70 600 

97 867 

103 642 

109 446 

38.6% 

15.7% 

Total Expenditure 

209 795 

243 160 

205 966 

288 050 

305 045 

322 128 

39 . 9 % 

16 . 1 % 

Operating Surplus/(Deficit) 

3 757 

125 

(15 725 ) 

(43 632 ) 

(46 206 ) 

(48 794 ) 

177 . 5 % 

45 . 9 % 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

16 979 

31 479 

7 590 

30 851 

17 644 

16 242 

306.5% 

28.9% 

Other 



26 

60 

- 

- 

132.0% 

(100.0%) 

Total funding 

16 979 

31 479 

7 616 

30 911 

17 644 

16 242 

305 . 9 % 

28 . 7 % 

Capital Expenditure 









Water 

2 000 

8 196 

3 036 

18 964 

- 

- 

524.5% 

(100.0%) 

Electricity 

1 000 

1 000 

875 

6 000 

3 000 

1 000 

585.9% 

4.6% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

10 579 

19 205 

3 469 

4 612 

14 644 

15 242 

32.9% 

63.8% 

Other 

3 400 

3 078 

236 

1 336 

- 

- 

466.7% 

(100.0%) 

Total expenditure 

16 979 

31 479 

7 616 

30 911 

17 644 

16 242 

305 . 9 % 

28 . 7 % 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Kamiesberg(NC064) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 257 

5 666 

6 657 

7 833 

8 295 

8 760 

17 . 7 % 

9 . 6 % 

Service charges 

11 657 

12 069 

11 993 

12 785 

13 538 

14 296 

6 . 6 % 

6 . 0 % 

Other own revenue 

20 441 

20 352 

17 402 

24 311 

25 178 

25 941 

39 . 7 %, 

14 . 2 % 

Total Revenue 

36 354 

38 087 

36 052 

44 929 

47 011 

48 997 

24.6% 

10.8% 

Operating Expenditure 









Employee related costs 

15 036 

14 085 

15 266 

15 814 

16 747 

17 684 

3 . 6 % 

5 . 0 % 

Debt impairment 




2 001 

2 119 

2 238 

- 

- 

Bulk purchases 

9 186 

7 804 

4 173 

11 398 

12 070 

12 746 

173 . 1 % 

45 . 1 % 

Other expenditure 

13 022 

15 294 

13 006 

24 893 

22 659 

24 525 

91 . 4 % 

23 . 5 % 

Total Expenditure 

37 244 

37 182 

32 446 

54 106 

53 595 

57 193 

66.8% 

20.8% 

Operating Surplus/(Deficit) 

(890) 

905 

3 606 

(9 177) 

(6 584) 

(8 197) 

(354.5%) 

(231.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

9 129 

9 129 

10 947 

1 960 

7 566 

8 725 

( 27 . 3 %) 

( 7 . 3 %) 

Other 




- 

- 

- 

- 

- 

Total funding 

9 129 

9 129 

10 947 

7 960 

7 566 

8 725 

(27.3%) 

(7.3%) 

Capital Expenditure 









Water 

9 129 

9 129 

9 884 

7 460 

7 566 

7 725 

( 24 . 5 %) 

( 7 . 9 %) 

Electricity 




500 

- 

1 000 

- 

- 

Housing 



329 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and storm water 


520 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 



214 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total expenditure 

9 129 

9 129 

10 947 

7 960 

7 566 

8 725 

(27.3%) 

(7.3%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Northern Cape: HantaiTi(NC065) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

6 261 

6 211 

6 212 

6 559 

7 215 

7 936 

5.6% 

8.5% 

Service charges 

37 951 

38 819 

39 275 

43 227 

46 565 

50 162 

10.1% 

8.5% 

Other own revenue 

35 860 

35 782 

18 422 

36 133 

34 469 

34 741 

96.1% 

23.5% 

Total Revenue 

80 073 

80 812 

63 909 

85 920 

88 250 

92 840 

34.4% 

13.3% 

Operating Expenditure 









Employee related costs 

28 354 

29 728 

29 048 

32 081 

34 156 

37 183 

10.4% 

8.6% 

Debt impairment 

4 784 

3 528 


3 727 

4 615 

4 971 

- 

- 

Bulk purchases 

18 956 

18 956 

13 905 

21 134 

22 760 

24 580 

52.0% 

20.9% 

Other expenditure 

27 598 

28 488 

23 122 

28 914 

28 590 

30 148 

25.1% 

9.2% 

Total Expenditure 

79 692 

80 700 

66 075 

85 857 

90 122 

96 882 

29.9% 

13.6% 

Operating Surplus/(Deficit) 

381 

112 

(2 166) 

63 

(1 872) 

(4 041) 

(102.9%) 

23.1% 

Capital Funding 









External loans 

1 500 

1 500 


- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

17 753 

21 747 

17 031 

26 384 

58 388 

51 012 

54.9% 

44.1% 

Other 

115 

1 939 

1 915 

90 

- 

- 

(95.3%) 

(100.0%) 

Total funding 

19 368 

25 186 

18 946 

26 474 

58 388 

51012 

39.7% 

39.1% 

Capital Expenditure 









Water 

16 853 

20 928 

15 683 

18 221 

46 650 

39 980 

16.2% 

36.6% 

Electricity 

1 000 

1 000 

1 324 

2 713 

2 000 

1 000 

104.9% 

(8.9%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

1 370 

1 332 

955 

9 738 

10 032 

(28.3%) 

96.0% 

Other 

1 515 

1 888 

607 

4 585 

- 

- 

655.2% 

(100.0%) 

Total expenditure 

19 368 

25 186 

18 946 

26 474 

58 388 

51012 

39.7% 

39.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Karoo Hoogland(NC066) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 862 

4 862 

5 731 

5 950 

6 301 

6 654 

3 . 8 % 

5 . 1 % 

Service charges 

14 862 

14 862 

16 740 

18 246 

19 322 

20 405 

9 . 0 % 

6 . 8 % 

Other own revenue 

19 744 

19 744 

23 628 

23 778 

23 622 

24 654 

0 . 6 % 

1 . 4 % 

Total Revenue 

39 468 

39 468 

46 099 

47 974 

49 245 

51712 

4.1% 

3.9% 

Operating Expenditure 









Employee related costs 

18 157 

18 157 

18 267 

17 352 

18 419 

19 496 

( 5 . 0 %) 

2 . 2 % 

Debt impairment 

2 841 

2 841 


2 340 

2 478 

2 617 

- 

- 

Bulk purchases 

6 800 

6 800 

6 832 

7 615 

8 064 

8 516 

11 . 5 % 

7 . 6 % 

Other expenditure 

25 289 

25 289 

18 969 

20 617 

20 196 

20 938 

8 . 7 % 

3 . 3 % 

Total Expenditure 

53 087 

53 087 

44 069 

47 924 

49 157 

51 567 

8.7% 

5.4% 

Operating Surplus/(Deficit) 

(13 619) 

(13 619) 

2 030 

50 

88 

145 

(97.5%) 

(58.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

10 490 

10 490 

10 422 

8 005 

8 135 

8 329 

( 23 . 2 %) 

( 7 . 2 %) 

Other 




- 

- 

- 

- 

- 

Total funding 

10 490 

10 490 

10 422 

8 005 

8 135 

8 329 

(23.2%) 

(7.2%) 

Capital Expenditure 









Water 

9 490 

9 490 

10 367 

3 894 

- 

- 

( 62 . 4 %) 

( 100 . 0 %) 

Electricity 

1 000 

1 000 


- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


55 

4 111 

8 135 

8 329 

7382 . 7 % 

433 . 2 % 

other 




- 

- 

- 

- 

- 

Total expenditure 

10 490 

10 490 

10 422 

8 005 

8 135 

8 329 

(23.2%) 

(7.2%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Northern Cape: Khai-Ma(NC067) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 419 

3 080 

3 000 

4 546 

4 819 

5 108 

51.5% 

19.4% 

Service charges 

15 805 

15 109 

14 381 

26 441 

28 162 

29 996 

83.9% 

27.8% 

Other own revenue 

29 325 

34 089 

27 216 

25 308 

26 252 

27 394 

(7.0%) 

0.2% 

Total Revenue 

48 549 

52 279 

44 596 

56 294 

59 232 

62 497 

26 . 2 % 

11 . 9 % 

Operating Expenditure 









Employee related costs 

17 461 

15 921 

11 545 

17 858 

18 689 

19 605 

54.7% 

19.3% 

Debt impairment 

2 550 

2 600 


3 730 

3 730 

3 730 

- 

- 

Bulk purchases 

7 327 

8 277 

5 080 

10 331 

11 592 

13 006 

103.4% 

36.8% 

Other expenditure 

21 647 

25 603 

22 247 

24 275 

25 483 

26 716 

9.1% 

6.3% 

Total Expenditure 

48 986 

52 402 

38 872 

56 194 

59 494 

63 057 

44 . 6 % 

17 . 5 % 

Operating Surplus/(Deficit) 

( 437 ) 

( 123 ) 

5 724 

100 

( 262 ) 

( 560 ) 

( 98 . 3 %) 

( 146 . 1 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

19 897 

19 052 

17 366 

8 244 

8 846 

1 997 

(52.5%) 

(22.8%) 

Other 

90 

520 

224 

100 

- 

- 

(55.5%) 

(100.0%) 

Total funding 

19 987 

19 572 

17 590 

8 344 

8 846 

7 997 

( 52 . 6 %) 

( 23 . 1 %) 

Capital Expenditure 









Water 

3 832 

3 170 

2 979 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 

3 000 

1 600 

2 806 

1 500 

2 000 

1 000 

(46.5%) 

(29.1%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

8 699 

11 497 

8 912 

6 744 

6 846 

6 997 

(24.3%) 

(7.7%) 

Other 

4 457 

3 304 

2 893 

100 

- 

- 

(96.5%) 

(100.0%) 

Total expenditure 

19 987 

19 572 

17 590 

8 344 

8 846 

7 997 

( 52 . 6 %) 

( 23 . 1 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Namaku\iB(DC6) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

90 283 

93 272 

50 110 

98 506 

99 021 

58 252 

96 . 6 % 

5 . 1 % 

Total Revenue 

90 283 

93 272 

50 110 

98 506 

99 021 

58 252 

96.6% 

5.1% 

Operating Expenditure 









Employee related costs 

34 506 

33 645 

30 734 

32 352 

32 848 

33 519 

5 . 3 % 

2 . 9 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

65 144 

70 873 

30 163 

74 520 

75 473 

36 813 

147 . 1 % 

6 . 9 % 

Total Expenditure 

99 650 

104 518 

60 897 

106 872 

108 321 

70 332 

75.5% 

4.9% 

Operating Surplus/(Deficit) 

(9 367) 

(11 246) 

(10 786) 

(8 366) 

(9 300) 

(12 080) 

(22.4%) 

3.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

308 

744 

688 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

847 

1 663 

570 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 




93 

- 

- 

- 

- 

Total funding 

1 154 

2 407 

1 258 

93 

- 

- 

(92.6%) 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

1 154 

2 407 

1 258 

93 

- 

- 

( 92 . 6 %) 

( 100 . 0 %) 

Total expenditure 

1 154 

2 407 

1 258 

93 

- 

- 


(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, Prelininary OutoDme =Aotu^s fromApp B 









Northern Cape: Llbuntu(NC071) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

7 757 

7 757 

25 561 

5 942 

6 299 

6 676 

( 76 . 8 %) 

( 36 . 1 %) 

Service charges 

24 815 

24 815 

22 303 

19 967 

21 556 

23 279 

( 10 . 5 %) 

1 . 4 % 

Other own revenue 

52 903 

52 903 

44 500 

90 047 

90 262 

91 220 

102 . 4 % 

27 . 0 % 

Total Revenue 

85 475 

85 475 

92 363 

115 956 

118 117 

121 176 

25.5% 

9.5% 

Operating Expenditure 









Employee related costs 

31 664 

31 664 

17 703 

28 330 

30 030 

31 832 

60 . 0 % 

21 . 6 % 

Debt impairment 

3 930 

3 930 


43 750 

44 000 

44 750 

- 

- 

Bulk purchases 

10 715 

10 715 

12 166 

15 768 

17 653 

19 765 

29 . 6 % 

17 . 6 % 

Other expenditure 

41 289 

41 289 

20 720 

31 724 

31 540 

32 099 

53 . 1 % 

15 . 7 % 

Total Expenditure 

87 598 

87 598 

50 589 

119 572 

123 223 

128 446 

136.4% 

36.4% 

Operating Surplus/(Deficit) 

(2 123) 

(2 123) 

41 774 

(3 617) 

(5 107) 

(7 270) 

(108.7%) 

(155.8%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

11 155 

11 155 

3 657 

11 791 

12 996 

11 806 

222 . 4 % 

47 . 8 % 

Other 




- 

- 

- 

- 

- 

Total funding 

11 155 

11 155 

3 657 

11 791 

12 996 

11 806 

222.4% 

47.8% 

Capital Expenditure 









Water 

4 055 

4 055 

2 393 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Electricity 

3 100 

3 100 


2 000 

3 000 

1 500 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

4 000 

4 000 

1 065 

9 791 

9 996 

10 306 

819 . 7 % 

113 . 1 % 

Other 



199 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total expenditure 

11 155 

11 155 

3 657 

11 791 

12 996 

11 806 

222.4% 

47.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Um5oboiT^Aj(NC072) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 199 

8 295 

8 521 

8 295 

8 793 

9 321 

(2.6%) 

3.0% 

Service charges 

50 828 

54 011 

49 354 

58 979 

62 953 

66 851 

19.5% 

10.6% 

Other own revenue 

45 274 

46 819 

49 654 

50 818 

52 533 

54 033 

2.3% 

2.9% 

Total Revenue 

101 301 

109 125 

107 529 

118 093 

124 279 

130 205 

9.8% 

6.6% 

Operating Expenditure 









Employee related costs 

39 057 

39 084 

33 440 

40 628 

45 351 

49 420 

21.5% 

13.9% 

Debt impairment 

5 238 

5 238 

5 238 

5 458 

5 806 

6 171 

4.2% 

5.6% 

Bulk purchases 

18 670 

18 670 

16 270 

21 284 

22 962 

24 775 

30.8% 

15.0% 

Other expenditure 

63 064 

67 561 

63 266 

67 888 

65 671 

66 987 

7.3% 

1.9% 

Total Expenditure 

126 029 

130 553 

118 213 

135 258 

139 790 

147 352 

14.4% 

7.6% 

Operating Surplus/(Deficit) 

(24 728) 

(21 428) 

(10 685) 

(17166) 

(15 511) 

(17147) 

60.7% 

17.1% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

39 000 

46 741 

28 402 

55 563 

26 948 

22 832 

95.6% 

(7.0%) 

Other 

1 550 

100 

100 

1 710 

- 

- 

1610.0% 

(100.0%) 

Total funding 

40 550 

46 841 

28 502 

57 273 

26 948 

22 832 

100.9% 

(7.1%) 

Capital Expenditure 









Water 

31 500 

33 600 

24 096 

47 563 

21 948 

11 332 

97.4% 

(22.2%) 

Electricity 

1 500 

1 500 


7 000 

5 000 

11 500 

- 

- 

Housing 



2 368 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

6 000 

6 641 

1 767 

1 000 

- 

- 

(43.4%) 

(100.0%) 

Other 

1 550 

5 100 

271 

1 710 

- 

- 

531.7% 

(100.0%) 

Total expenditure 

40 550 

46 841 

28 502 

57 273 

26 948 

22 832 

100.9% 

(7.1%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Cutcxme =Aotu^s fromApp B 










Northern Cape: Emthanjeni(NC073) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

23 785 

23 785 

21 905 

27 503 

29 039 

30 926 

25.6% 

12.2% 

Service charges 

100 512 

96 365 

86 939 

108 111 

118 942 

134 128 

24.4% 

15.5%) 

Other own revenue 

75 896 

69 744 

67 778 

76 084 

75 904 

80 822 

12.3% 

6.0%) 

Total Revenue 

200 193 

189 893 

176 622 

211 697 

223 884 

245 876 

19.9% 

11.7% 

Operating Expenditure 









Employee related costs 

62 980 

62 965 

61 892 

66 804 

69 777 

73 883 

7.9% 

6.1%) 

Debt impairment 

10 827 

10 503 


11 429 

12 078 

12 822 

- 

- 

Bulk purchases 

47 529 

47 529 

47 036 

53 094 

55 749 

59 094 

12.9% 

7.9%o 

Other expenditure 

80 332 

81 008 

56 437 

89 568 

94 956 

102 181 

58.7% 

21.9%) 

Total Expenditure 

201 667 

202 004 

165 365 

220 896 

232 560 

247 981 

33.6% 

14.5% 

Operating Surplus/(Deficit) 

(1 474) 

(12 111) 

11257 

(9 199) 

(8 676) 

(2 105) 

(181.7%) 

(157.2%) 

Capital Funding 









External loans 

6 000 

6 000 


5 046 

3 723 

3 947 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

28 448 

11 908 

13 941 

55 958 

40 840 

13 526 

301.4% 

(1.0%)) 

Other 

6 141 

5 991 

569 

6 341 

6 712 

7 121 

1014.9% 

132.2%) 

Total funding 

40 589 

23 899 

14 509 

67 344 

51 276 

24 593 

364.1% 

19.2% 

Capital Expenditure 









Water 

17 110 

420 

81 

46 138 

27 430 

200 

56601.2% 

35.0%) 

Electricity 

250 

250 


6 726 

5 912 

5 647 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

14 308 

14 308 

11402 

11 300 

14 600 

15 226 

(0.9%) 

10.1%) 

Other 

8 921 

8 921 

3 026 

3 181 

3 333 

3 521 

5.1% 

5.2%) 

Total expenditure 

40 589 

23 899 

14 509 

67 344 

51 276 

24 593 

364.1% 

19.2% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










Northern Cape: Kareeberg(NC074) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 331 

4 331 

4 418 

4 543 

5 039 

5 290 

2.8% 

6.2% 

Service charges 

18 018 

18 018 

17 950 

19 564 

20 867 

22 880 

9.0% 

8.4% 

Other own revenue 

29 630 

29 630 

24 030 

33 248 

34 770 

36 815 

38.4% 

15.3% 

Total Revenue 

51 979 

51 979 

46 398 

57 356 

60 675 

64 985 

23.6% 

11.9% 

Operating Expenditure 









Employee related costs 

15 378 

15 378 

16 253 

16 881 

18 042 

18 751 

3.9% 

4.9% 

Debt impairment 

2 340 

2 340 


2 437 

2 559 

2 687 

- 

- 

Bulk purchases 

8 544 

8 544 

8 533 

9 698 

10 170 

11 220 

13.7% 

9.6% 

Other expenditure 

27 517 

27 517 

24 006 

30 140 

32 504 

35 528 

25.6% 

14.0% 

Total Expenditure 

53 779 

53 779 

48 791 

59 156 

63 275 

68 185 

21.2% 

11.8% 

Operating Surplus/(Deficit) 

(1 800) 

(1 800) 

(2 393) 

(1 800) 

(2 600) 

(3 200) 

(24.8%) 

10.2% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

19 848 

19 848 

4 274 

1 928 

8 054 

8 244 

85.5% 

24.5% 

Other 



16 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

19 848 

19 848 

4 289 

7 928 

8 054 

8 244 

84.8% 

24.3% 

Capital Expenditure 









Water 

12 750 

12 750 


3 700 

3 500 

1 000 

- 

- 

Electricity 

500 

500 


- 

- 

400 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 750 

2 750 

2 702 

2 000 

3 054 

2 344 

(26.0%) 

(4.6%) 

Other 

3 848 

3 848 

1 588 

2 228 

1 500 

4 500 

40.3% 

41.5% 

Total expenditure 

19 848 

19 848 

4 289 

7 928 

8 054 

8 244 

84.8% 

24.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Renosteit>erg(NC075) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

2 963 

2 963 

1 200 

4 138 

3 311 

3 311 

245 . 0 % 

40 . 3 % 

Service charges 

13 991 

13 991 

7 894 

15 318 

15 162 

15 608 

94 . 0 % 

25 . 5 % 

Other own revenue 

25 246 

25 246 

10 211 

31 838 

26 631 

27 786 

211 . 8 % 

39 . 6 % 

Total Revenue 

42 199 

42 199 

19 305 

51 294 

45 104 

46 705 

165.7% 

34.2% 

Operating Expenditure 









Employee related costs 

17 189 

17 189 

15 062 

18 455 

20 638 

22 140 

22 . 5 % 

13 . 7 % 

Debt impairment 

1 181 

1 181 


2 980 

14 175 

12 096 

- 

- 

Bulk purchases 

7 006 

7 006 

1 205 

7 419 

7 827 

7 882 

515 . 7 % 

87 . 0 % 

Other expenditure 

14 959 

14 959 

13 653 

22 379 

22 599 

24 243 

63 . 9 % 

21 . 1 % 

Total Expenditure 

40 335 

40 335 

29 920 

51 234 

65 239 

66 360 

71.2% 

30.4% 

Operating Surplus/(Deficit) 

1 864 

1 864 

(10 616) 

60 

(20 135) 

(19 655) 

(100.6%) 

22.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

1 741 

7 741 

11 822 

9 890 

8 493 

8 648 

( 16 . 3 %) 

( 9 . 9 %) 

Other 



45 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

7 741 

7 741 

11 867 

9 890 

8 493 

8 648 

(16.7%) 

(10.0%) 

Capital Expenditure 









Water 



3 946 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Electricity 



45 

1 500 

1 000 

1 000 

3208 . 6 % 

180 . 4 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

7 741 

7 741 

7 076 

8 390 

7 493 

7 648 

18 . 6 % 

2 . 6 % 

Other 



800 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total expenditure 

7 741 

7 741 

11 867 

9 890 

8 493 

8 648 

(16.7%) 

(10.0%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelininary OutoDme =Actu^s fromApp B 










Northern Cape: Thembelihle(NC076) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 401 

4 060 

2 624 

4 220 

4 070 

3 247 

60.8% 

7.4% 

Service charges 

17 223 

18 491 

15 942 

20 633 

23 042 

25 754 

29.4% 

17.3% 

Other own revenue 

30 665 

28 434 

26 325 

31 806 

31 372 

32 549 

20.8% 

7.3% 

Total Revenue 

51 290 

50 985 

44 891 

56 658 

58 485 

61 551 

26.2% 

11.1% 

Operating Expenditure 









Employee related costs 

21 325 

20 207 

21417 

21 977 

23 398 

24 895 

2.6% 

5.1% 

Debt impairment 

8 749 

8 749 


2 400 

1 500 

1 500 

- 

- 

Bulk purchases 

6 898 

9 390 

1 693 

11 051 

13 274 

16 461 

552.7% 

113.4% 

Other expenditure 

18 166 

26 795 

15 642 

28 952 

29 410 

31 086 

85.1% 

25.7% 

Total Expenditure 

55 137 

65 141 

38 753 

64 380 

67 581 

73 942 

66.1% 

24.0% 

Operating Surplus/(Deficit) 

(3 848) 

(14 156) 

6138 

(7 721) 

(9 097) 

(12 391) 

(225.8%) 

(226.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

20 007 

12 737 

20 973 

17 257 

9 071 

9 334 

(17.7%) 

(23.6%) 

Other 

1 081 



- 

- 

- 

- 

- 

Total funding 

21 088 

12 737 

20 973 

17 257 

9 071 

9 334 

(17.7%) 

(23.6%) 

Capital Expenditure 









Water 

15 459 

12 659 

11460 

8 362 

- 

- 

(27.0%) 

(100.0%) 

Electricity 

4 470 


916 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


2 438 

8 825 

9 001 

9 264 

262.0% 

56.0% 

other 

1 159 

78 

6 159 

70 

70 

70 

(98.9%) 

(77.5%) 

Total expenditure 

21 088 

12 737 

20 973 

17 257 

9 071 

9 334 

(17.7%) 

(23.6%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 









Northern Cape: Siya(themba(NC077) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

8 523 

8 523 

8 425 

13 000 

13 500 

14 000 

54.3% 

18.4% 

Service charges 

35 114 

35 114 

32 278 

37 295 

39 440 

36 262 

15.5% 

4.0% 

Other own revenue 

30 352 

30 352 

35 625 

39 007 

39 705 

37 210 

9.5% 

1.5% 

Total Revenue 

73 989 

73 989 

76 327 

89 302 

92 645 

87 472 

17.0% 

4.6% 

Operating Expenditure 









Employee related costs 

39 192 

39 192 

27 692 

41 756 

44 427 

44 709 

50.8% 

17.3% 

Debt impairment 

3 194 

3 194 

(75) 

3 542 

3 647 

4 387 

(4835.8%) 

(488.5%) 

Bulk purchases 

14 189 

14 189 

13 479 

15 203 

16 053 

18 215 

12.8% 

10.6% 

Other expenditure 

31 511 

31 511 

24 489 

33 505 

35 235 

36 119 

36.8% 

13.8% 

Total Expenditure 

88 086 

88 086 

65 586 

94 006 

99 361 

103 431 

43.3% 

16.4% 

Operating Surplus/(Deficit) 

(14 097) 

(14 097) 

10 741 

(4 704) 

(6 717) 

(15 959) 

(143.8%) 

(214.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

13 920 

13 920 


9 653 

9 856 

10 657 

- 

- 

Other 




- 

- 

- 

- 

- 

Total funding 

13 920 

13 920 


9 653 

9 856 

10 657 

- 

- 

Capital Expenditure 









Water 

8 000 

8 000 


2 896 

2 957 

3 197 

- 

- 

Electricity 

920 

920 


- 

- 

500 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

5 000 

5 000 


5 792 

5 913 

5 894 

- 

- 

Other 




965 

986 

1 066 

- 

- 

Total expenditure 

13 920 

13 920 


9 653 

9 856 

10 657 

- 

- 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, Ffelininary Outcxme =Aotu^s fromApp B 










Northern Cape: SiyancuiTB(NC078) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

10 699 

8 974 

7 735 

10 494 

11 251 

12 038 

35.7% 

15.9% 

Service charges 

63 151 

62 555 

48 759 

70 654 

75 600 

80 892 

44.9% 

18.4% 

Other own revenue 

61 133 

46 624 

34 239 

54 084 

52 451 

52 646 

58.0% 

15.4% 

Total Revenue 

134 983 

118 153 

90 733 

135 233 

139 302 

145 577 

49.0% 

17.1% 

Operating Expenditure 









Employee related costs 

49 141 

44 127 

43 429 

54 543 

57 081 

61 078 

25.6% 

12.0% 

Debt impairment 

11 159 

11 159 

(457) 

11 159 

11 716 

12 302 

(2541.0%) 

(399.7%) 

Bulk purchases 

32 542 

30 150 

35 412 

33 995 

35 695 

42 766 

(4.0%) 

6.5% 

Other expenditure 

56 150 

64 708 

40 764 

66 358 

68 488 

73 455 

62.8% 

21.7% 

Total Expenditure 

148 992 

150 143 

119 148 

166 055 

172 980 

189 601 

39.4% 

16.7% 

Operating Surplus/(Deficit) 

(14 009) 

(31 990) 

(28 415) 

(30 822) 

(33 678) 

(44 024) 

8.5% 

15.7% 

Capital Funding 









External loans 




1 800 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

31 223 

30 823 

33 283 

24 197 

22 950 

22 973 

(27.3%) 

(11.6%) 

Other 

310 

960 

361 

1 624 

2 287 

3 033 

349.8% 

103.3% 

Total funding 

31 533 

31 783 

33 644 

27 621 

25 237 

26 005 

(17.9%) 

(8.2%) 

Capital Expenditure 









Water 

21 300 

21 300 

12 185 

11 430 

10 980 

11 280 

(6.2%) 

(2.5%) 

Electricity 

1 500 

1 500 

2 142 

3 774 

2 000 

1 000 

76.2% 

(22.4%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

8 023 

8 023 

16 190 

9 687 

9 970 

10 693 

(40.2%) 

(12.9%) 

Other 

710 

960 

3 128 

2 730 

2 287 

3 033 

(12.7%) 

(1.0%) 

Total expenditure 

31 533 

31 783 

33 644 

27 621 

25 237 

26 005 

(17.9%) 

(8.2%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 









Northern Cape: Pixley Ka Seme (Nc)(DC7) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

39 826 

41 666 

45 312 

46 735 

46 058 

46 489 

3 . 1 % 

0 . 9 % 

Total Revenue 

39 826 

41 666 

45 312 

46 735 

46 058 

46 489 

3.1% 

0.9% 

Operating Expenditure 









Employee related costs 

25 754 

25 380 

27 174 

28 138 

29 549 

31 027 

3 . 5 % 

4 . 5 % 

Debt impairment 

1 010 

1 010 


1 005 

1 055 

1 108 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

18 535 

19 085 

16 958 

20 930 

20 700 

21 735 

23 . 4 % 

8 . 6 % 

Total Expenditure 

45 299 

45 475 

44 132 

50 073 

51 304 

53 870 

13.5% 

6.9% 

Operating Surplus/(Deficit) 

(5 473) 

(3 809) 

1 180 

(3 338) 

(5 246) 

(7 381) 

(382.9%) 

(284.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

364 



- 

- 

- 

- 

- 

Transfers and subsidies 



93 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 


875 

265 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

364 

875 

359 

- 

- 

- 

(100.0%) 

(100.0%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

364 

875 

359 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total expenditure 

364 

875 

359 

■ 

- 

- 

(100.0%) 

(100.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, Prelininary Outcxme =Aotu^s fromApp B 










Northern Cape: IVf er(NC081) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

1 514 

2 386 

1 566 

1 397 

1480 

1 563 

(10.8%) 

(0.1%)) 

Service charges 

5 420 

5 420 

2 678 

4 010 

4 246 

4 484 

49.7% 

18.7%) 

Other own revenue 

18 273 

23 921 

23 263 

22 897 

22 557 

23 055 

(1.6%)) 

(0.3%)) 

Total Revenue 

25 207 

31 728 

27 507 

28 304 

28 283 

29 101 

2.9% 

1.9% 

Operating Expenditure 









Employee related costs 

9 431 

10 375 

9 000 

11 204 

11 580 

12 119 

24.5% 

10.4%) 

Debt impairment 

4 427 

3 745 


2 386 

2 696 

2 804 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

10 463 

15 762 

11 806 

19 653 

19 396 

20 285 

66.5% 

19.8%) 

Total Expenditure 

24 320 

29 882 

20 806 

33 243 

33 672 

35 208 

59.8% 

19.2% 

Operating Surplus/(Deficit) 

887 

1 846 

6 701 

(4 939) 

(5 390) 

(6 106) 

(173.7%) 

(197.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

9 492 

15 812 

14 046 

6 780 

6 857 

6 972 

(51.7%)) 

(20.8%o) 

Other 



6 

- 

- 

- 

(100.0%o) 

(100.0%)) 

Total funding 

9 492 

15 812 

14 053 

6 780 

6 857 

6 972 

(51.8%)) 

(20.8%)) 

Capital Expenditure 









Water 

666 

3 193 

3 121 

4 126 

3 159 

3 245 

32.2% 

1.3%) 

Electricity 


490 

23 

- 

- 

- 

(100.0%)) 

(100.0%)) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

8 826 

9 671 

8 945 

2 654 

3 698 

3 727 

(70.3%)) 

(25.3%o) 

Other 


2 459 

1 964 

- 

- 

- 

(100.0%)) 

(100.0%o) 

Total expenditure 

9 492 

15 812 

14 053 

6 780 

6 857 

6 972 

(51.8%)) 

(20.8%)) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










Northern Cape: !Kai! Gaiib(NC082) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

26 019 

27 019 

24 722 

26 219 

27 320 

28 651 

6.1% 

5.0% 

Service charges 

88 610 

72 277 

88 281 

78 888 

82 239 

86 278 

(10.6%) 

(0.8%) 

Other own revenue 

71443 

71 261 

57 949 

72 476 

72 924 

76 105 

25.1% 

9.5% 

Total Revenue 

186 072 

170 557 

170 952 

177 582 

182 483 

191 034 

3.9% 

3.8% 

Operating Expenditure 









Employee related costs 

73 480 

74 450 

73 695 

72 451 

90 826 

96 965 

(1.7%) 

9.6% 

Debt impairment 

20 580 

20 580 


16 500 

16 830 

17 335 

- 

- 

Bulk purchases 

44 300 

44 000 

47 581 

50 350 

51 357 

52 898 

5.8% 

3.6% 

Other expenditure 

49 671 

54 639 

39 975 

40 711 

41 533 

42 786 

1.8% 

2.3% 

Total Expenditure 

188 031 

193 669 

161 251 

180 012 

200 547 

209 984 

11.6% 

9.2% 

Operating Surplus/(Deficit) 

(1 959) 

(23 112) 

9 701 

(2 430) 

(18 063) 

(18 950) 

(125.0%) 

(225.0%) 

Capital Funding 









External loans 


500 


- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

21 178 

24 311 

20 257 

21 784 

22 508 

23 594 

7.5% 

5.2% 

Other 

5 415 

1400 

3 364 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

26 593 

26 211 

23 622 

21 784 

22 508 

23 594 

(7.8%) 

(0.0%) 

Capital Expenditure 









Water 

17 185 

17 036 

11 276 

17 911 

6 760 

13 257 

58.8% 

5.5% 

Electricity 

1 195 

980 

120 

- 

- 

- 

(100.0%) 

(100.0%) 

Housing 



700 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

6 713 

6 685 

6 447 

300 

6 933 

9 158 

(95.3%) 

12.4% 

Other 

1 500 

1 510 

5 079 

3 574 

8 814 

1 180 

(29.6%) 

(38.5%) 

Total expenditure 

26 593 

26 211 

23 622 

21 784 

22 508 

23 594 

(7.8%) 

(0.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: //Khara Hais(NC083) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

65 416 

70 552 

69 756 

75 488 

80 772 

86 426 

8.2% 

7.4% 

Service charges 

324 634 

319 102 

350 016 

355 982 

379 057 

403 654 

1.7% 

4.9% 

Other own revenue 

107 121 

121 896 

109 401 

161 451 

102 287 

111 085 

47.6% 

0.5% 

Total Revenue 

497 171 

511 549 

529 174 

592 920 

562 117 

601 165 

12 . 0 % 

4 . 3 % 

Operating Expenditure 









Employee related costs 

216 708 

207 915 

195 837 

174 119 

186 308 

199 349 

(11.1%) 

0.6% 

Debt impairment 

2 000 

2 000 


2 000 

7 120 

8 247 

- 

- 

Bulk purchases 

150 167 

150 167 

148 793 

175 164 

196 265 

219 922 

17.7% 

13.9% 

Other expenditure 

247 289 

239 089 

218 756 

243 718 

244 624 

251 111 

11.4% 

4.7% 

Total Expenditure 

616 164 

599 171 

563 385 

595 000 

634 317 

678 630 

5 . 6 % 

6 . 4 % 

Operating Surplus/(Deficit) 

(118 994 ) 

(87 622 ) 

(34 212 ) 

(2 080 ) 

(72 200 ) 

(77 465 ) 

( 93 . 9 %) 

31 . 3 % 

Capital Funding 









External loans 

20 171 


8 372 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 

1 000 

30 255 

7 507 

9 116 

2 240 

2 129 

21.4% 

(34.3%) 

Transfers and subsidies 

22 508 

39 477 

32 522 

25 835 

20 326 

22 151 

(20.6%) 

(12.0%) 

Other 




1 300 

- 

- 

- 

- 

Total funding 

43 679 

69 732 

48 401 

36 251 

22 566 

24 280 

( 25 . 1 %) 

( 20 . 5 %) 

Capital Expenditure 









Water 

20 966 

42 308 

29 106 

1 652 

12 226 

19 323 

(94.3%) 

(12.8%) 

Electricity 

5 429 

8 971 

7 142 

13 366 

5 959 

2 383 

87.1% 

(30.6%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

6 207 

8 682 

6 094 

1 725 

- 

- 

(71.7%) 

(100.0%) 

Other 

11 077 

9 772 

6 058 

19 509 

4 381 

2 574 

222.1% 

(24.8%) 

Total expenditure 

43 679 

69 732 

48 401 

36 251 

22 566 

24 280 

( 25 . 1 %) 

( 20 . 5 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: !Kheis(NC084) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

3 331 

3 386 

394 

3 354 

3 522 

3 698 

750 . 7 % 

110 . 9 % 

Service charges 

8 066 

8 411 

7 895 

8 457 

8 880 

9 324 

7 . 1 % 

5 . 7 % 

Other own revenue 

25 221 

23 047 

20 247 

26 757 

28 096 

29 500 

32 . 2 % 

13 . 4 % 

Total Revenue 

36 618 

34 843 

28 536 

38 569 

40 498 

42 522 

35.2% 

14.2% 

Operating Expenditure 









Employee related costs 

18 873 

18 848 

13 625 

19 433 

20 406 

21 426 

42 . 6 % 

16 . 3 % 

Debt impairment 

4 926 

4 926 


5 222 

5 483 

5 757 

- 

- 

Bulk purchases 

899 

960 

847 

953 

1 001 

1 051 

12 . 6 % 

7 . 5 % 

Other expenditure 

31460 

30 923 

17 273 

29 869 

31 362 

32 930 

72 . 9 % 

24 . 0 % 

Total Expenditure 

56 158 

55 657 

31 744 

55 478 

58 252 

61 164 

74.8% 

24.4% 

Operating Surplus/(Deficit) 

(19 540) 

(20 814) 

(3 208) 

(16 909) 

(17 754) 

(18 641) 

427.1% 

79.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

19 560 

19 938 

13 596 

16 905 

17 750 

18 637 

24 . 3 % 

11 . 1 % 

Other 




- 

- 

- 

- 

- 

Total funding 

19 560 

19 938 

13 596 

16 905 

17 750 

18 637 

24.3% 

11.1% 

Capital Expenditure 









Water 

12 242 

13 178 

5 901 

10 671 

11 204 

11 764 

80 . 8 % 

25 . 9 % 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

6 318 


4 882 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

1 000 

6 760 

1 059 

6 234 

6 546 

6 873 

488 . 5 % 

86 . 5 % 

Total expenditure 

19 560 

19 938 

11 843 

16 905 

17 750 

18 637 

42.7% 

16.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Tsantsabane(NC085) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

21447 

23 447 

7 501 

26 000 

30 354 

34 194 

246 . 6 % 

65 . 8 % 

Service charges 

87 527 

90 729 

67 414 

104 381 

120 376 

137 343 

54 . 8 % 

26 . 8 % 

Other own revenue 

76 417 

74 215 

33 338 

78 874 

77 434 

82 540 

136 . 6 % 

35 . 3 % 

Total Revenue 

185 391 

188 391 

108 254 

209 255 

228 164 

254 077 

93.3% 

32.9% 

Operating Expenditure 









Employee related costs 

57 707 

59 521 

49 228 

63 744 

68 206 

73 321 

29 . 5 % 

14 . 2 % 

Debt impairment 

18 792 


698 

10 330 

11 053 

11 882 

1379 . 7 % 

157 . 2 % 

Bulk purchases 

32 800 


56 354 

42 250 

46 910 

52 173 

( 25 . 0 %) 

( 2 . 5 %) 

Other expenditure 

84 129 

148 128 

38 896 

87 678 

94 072 

101 102 

125 . 4 % 

37 . 5 % 

Total Expenditure 

193 428 

207 650 

145 176 

204 002 

220 240 

238 478 

40.5% 

18.0% 

Operating Surplus/(Deficit) 

(8 037) 

(19 259) 

(36 922) 

5 253 

7 924 

15 600 

(114.2%) 

(175.0%) 

Capital Funding 









External loans 

13 400 

15 735 


10 500 

14 000 

22 500 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

14 760 

14 913 

14 251 

18 240 

15 598 

16 255 

28 . 0 % 

4 . 5 % 

Other 

8 284 

4 535 

119 

4 410 

2 914 

2 215 

3619 . 8 % 

165 . 4 % 

Total funding 

36 444 

35 183 

14 370 

33 150 

32 512 

40 970 

130.7% 

41.8% 

Capital Expenditure 









Water 

8 900 

13 900 

1 529 

8 000 

9 500 

12 000 

423 . 1 % 

98 . 7 % 

Electricity 



470 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Housing 



366 

2 500 

4 500 

6 000 

583 . 3 % 

154 . 1 % 

Roads, pavements, bridges and 

17 750 

14 750 

11419 

18 159 

15 598 

16 255 

59 . 0 % 

12 . 5 % 

Other 

9 794 

6 533 

585 

4 491 

2 914 

6 715 

667 . 3 % 

125 . 5 % 

Total expenditure 

36 444 

35 183 

14 370 

33 150 

32 512 

40 970 

130.7% 

41.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: l^atelopele(NC086) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 550 

9 550 

802 

10 218 

10 913 

11 677 

1174 . 7 % 

144 . 2 % 

Service charges 

35 787 

35 787 

24 304 

39 354 

43 438 

48 127 

61 . 9 % 

25 . 6 % 

Other own revenue 

28 775 

29 075 

21 730 

25 792 

26 792 

28 444 

18 . 7 % 

9 . 4 % 

Total Revenue 

74 111 

74 412 

46 836 

75 364 

81 143 

88 248 

60.9% 

23.5% 

Operating Expenditure 









Employee related costs 

19 681 

19 681 

14 015 

21 768 

22 831 

25 854 

55 . 3 % 

22 . 6 % 

Debt impairment 

5 600 

5 600 


5 800 

4 200 

3 420 

- 

- 

Bulk purchases 

14 868 

14 868 

10 167 

16 991 

19 200 

22 080 

67 . 1 % 

29 . 5 % 

Other expenditure 

33 962 

33 962 

25 639 

30 807 

34 912 

36 894 

20 . 2 % 

12 . 9 % 

Total Expenditure 

74 111 

74 111 

49 821 

75 366 

81 143 

88 248 

51.3% 

21.0% 

Operating Surplus/(Deficit) 

0 

301 

(2 985) 

(2) 

(0) 

0 

(99.9%) 

(104.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



1 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

1 843 

1 843 

10 252 

12 707 

10 058 

8 248 

23 . 9 % 

( 7 . 0 %) 

Other 

432 

432 


- 

- 

- 

- 

- 

Total funding 

8 275 

8 275 

10 253 

12 707 

10 058 

8 248 

23.9% 

(7.0%) 

Capital Expenditure 









Water 

7 300 

7 300 

1 208 

9 107 

8 058 

3 855 

653 . 7 % 

47 . 2 % 

Electricity 




1 500 

2 000 

3 124 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


9 044 

2 100 

- 

- 

( 76 . 8 %) 

( 100 . 0 %) 

Other 

975 

975 

1 

- 

- 

1 269 

( 100 . 0 %) 

997 . 5 % 

Total expenditure 

8 275 

8 275 

10 253 

12 707 

10 058 

8 248 

23.9% 

(7.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Z F Mgca!i/uu(DC8) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

59 685 

58 353 

51 879 

62 534 

61 653 

64 478 

20 . 5 % 

7 . 5 % 

Total Revenue 

59 685 

58 353 

51 879 

62 534 

61 653 

64 478 

20.5% 

7.5% 

Operating Expenditure 









Employee related costs 

39 339 

36 873 

36 054 

40 765 

42 803 

44 943 

13 . 1 % 

7 . 6 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

18 072 

19 461 

17 816 

20 487 

18 268 

19 141 

15 . 0 % 

2 . 4 % 

Total Expenditure 

57 411 

56 334 

53 870 

61 252 

61 071 

64 084 

13.7% 

6.0% 

Operating Surplus/(Deficit) 

2 274 

2 018 

(1 991) 

1282 

582 

394 

(164.4%) 

(158.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



478 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

250 



- 

- 

- 

- 

- 

Other 

1 995 

1 204 

33 

870 

358 

372 

2539 . 5 % 

124 . 3 % 

Total funding 

2 245 

1204 

510 

870 

358 

372 

70.4% 

(10.0%) 

Capital Expenditure 









Water 

250 



- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

1 995 

1 204 

510 

870 

358 

372 

70 . 4 % 

( 10 . 0 %) 

Total expenditure 

2 245 

1204 

510 

870 

358 

372 

70.4% 

(10.0%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Sol PlaHQe(NC091) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

397 946 

397 946 

398 921 

423 808 

461 721 

501 361 

6.2% 

7.9% 

Service charges 

962 195 

907 895 

878 652 

1 019 893 

1 099 610 

1 182 674 

16.1% 

10.4% 

Other own revenue 

288 268 

370 055 

338 493 

305 519 

305 756 

312 436 

(9.7%) 

(2.6%) 

Total Revenue 

1 648 409 

1 675 896 

1 616 065 

1 749 221 

1 867 087 

1 996 471 

8 . 2 % 

7 . 3 % 

Operating Expenditure 









Employee related costs 

547 624 

551 624 

494 632 

597 254 

635 056 

672 424 

20.7% 

10.8% 

Debt impairment 

145 000 

145 000 

145 000 

161 000 

174 300 

187 126 

11.0% 

8.9% 

Bulk purchases 

422 000 

425 000 

362 778 

461 000 

505 780 

554 932 

27.1% 

15.2% 

Other expenditure 

517 960 

575 483 

466 996 

519 088 

543 746 

573 746 

11.2% 

7.1% 

Total Expenditure 

1 632 584 

1 697 106 

1 469 407 

1 738 342 

1 858 882 

1 988 228 

18 . 3 % 

10 . 6 % 

Operating Surplus/(Deficit) 

15 826 

(21 211 ) 

146 659 

10 879 

8 205 

8 243 

( 92 . 6 %) 

( 61 . 7 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



1 930 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

88 927 

130 411 

99 022 

64 276 

63 238 

63 743 

(35.1%) 

(13.7%) 

Other 

42 255 

119 816 

88 040 

47 433 

38 382 

20 903 

(46.1%) 

(38.1%) 

Total funding 

131 183 

250 226 

188 992 

111 709 

101 620 

84 646 

( 40 . 9 %) 

( 23 . 5 %) 

Capital Expenditure 









Water 

91 938 

122 538 

76 166 

60 512 

64 139 

41 043 

(20.6%) 

(18.6%) 

Electricity 

3 000 

20 281 

10 724 

15 500 

6 045 

5 046 

44.5% 

(22.2%) 

Housing 



(495) 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and storm water 

59 655 

58 491 

- 

- 

15 991 

(100.0%) 

(35.1%) 

Other 

36 244 

47 752 

44 106 

35 696 

31436 

22 566 

(19.1%) 

(20.0%) 

Total expenditure 

131 183 

250 226 

188 992 

111 709 

101 620 

84 646 

( 40 . 9 %) 

( 23 . 5 %) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Dikgatlong(NC092) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

4 500 

4 500 

13 298 

6 782 

7 108 

7 527 

(49.0%) 

(17.3%) 

Service charges 

38 200 

47 220 

42 852 

71 507 

74 939 

79 361 

66.9% 

22.8% 

Other own revenue 

67 820 

65 024 

68 800 

83 786 

84 672 

87 150 

21.8% 

8.2% 

Total Revenue 

110 520 

116 744 

124 949 

162 076 

166 719 

174 037 

29.7% 

11.7% 

Operating Expenditure 









Employee related costs 

43 093 

44 152 

42 716 

47 381 

49 655 

52 584 

10.9% 

7.2% 

Debt impairment 

7 500 

7 500 

650 

45 250 

47 422 

50 220 

6860.5% 

325.9% 

Bulk purchases 

27 000 

35 585 

6 629 

39 590 

41 491 

43 939 

497.3% 

87.8% 

Other expenditure 

32 863 

30 767 

24 956 

31 521 

33 034 

34 984 

26.3% 

11.9% 

Total Expenditure 

110 456 

118 003 

74 950 

163 743 

171 602 

181 726 

118.5% 

34.3% 

Operating Surplus/(Deficit) 

63 

(1 260) 

49 999 

(1 667) 

(4 883) 

(7 689) 

(103.3%) 

(153.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



1 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

23 500 

22 000 

10 345 

39 474 

63 992 

35 773 

281.6% 

51.2% 

Other 


1 500 

543 

1 500 

- 

- 

176.1% 

(100.0%) 

Total funding 

23 500 

23 500 

10 889 

40 974 

63 992 

35 773 

276.3% 

48.7% 

Capital Expenditure 









Water 

22 000 

22 000 

2 085 

27 949 

35 765 

12 197 

1240.3% 

80.2% 

Electricity 

1 000 

1 000 

2 120 

1 097 

11425 

10 445 

(48.3%) 

70.2% 

Housing 



616 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and storm water 


5 243 

6 928 

6 802 

8 131 

32.1% 

15.8% 

Other 

500 

500 

824 

5 000 

10 000 

5 000 

506.4% 

82.4% 

Total expenditure 

23 500 

23 500 

10 889 

40 974 

63 992 

35 773 

276.3% 

48.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Magareng(NC093) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 898 

5 598 

3 236 

10 170 

10 377 

10 760 

214.3% 

49.3% 

Service charges 

29 455 

31 498 

19 937 

33 292 

34 101 

36 147 

67.0% 

21.9% 

Other own revenue 

50 962 

39 535 

27 663 

48 365 

48 006 

48 604 

74.8% 

20.7% 

Total Revenue 

86 315 

76 631 

50 836 

91 827 

92 484 

95 510 

80.6% 

23.4% 

Operating Expenditure 









Employee related costs 

33 857 

32 690 

29 874 

37 051 

39 126 

41 474 

24.0% 

11.6% 

Debt impairment 

18 853 

18 853 

9 426 

12 764 

13 478 

14 287 

35.4% 

14.9% 

Bulk purchases 

16 740 

13 840 

2 824 

5 864 

6 373 

9 693 

107.6% 

50.8% 

Other expenditure 

45 838 

40 480 

19 832 

28 034 

24 578 

23 803 

41.4% 

6.3% 

Total Expenditure 

115 288 

105 862 

61 957 

83 713 

83 556 

89 256 

35.1% 

12.9% 

Operating Surplus/(Deficit) 

(28 973) 

(29 232) 

(11 121) 

8114 

8 928 

6 254 

(173.0%) 

(182.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

22 287 

21 487 

19 308 

13 939 

12 196 

12 580 

(27.8%) 

(13.3%) 

Other 




- 

- 

- 

- 

- 

Total funding 

22 287 

21 487 

19 308 

13 939 

12 196 

12 580 

(27.8%) 

(13.3%) 

Capital Expenditure 









Water 

10 000 

10 700 

2 427 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 



430 

3 000 

1 000 

1 000 

597.3% 

32.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

12 287 

10 787 

16 451 

10 939 

11 196 

11 580 

(33.5%) 

(11.0%) 

Other 




- 

- 

- 

- 

- 

Total expenditure 

22 287 

21 487 

19 308 

13 939 

12 196 

12 580 

(27.8%) 

(13.3%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










Northern Cape: Phol<uuEine(NC094) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 654 

15 654 

15 550 

18 503 

21 973 

23 203 

19.0% 

14.3% 

Service charges 

93 017 

92 934 

68 881 

123 104 

130 367 

137 668 

78.7% 

26.0% 

Other own revenue 

92 616 

93 422 

106 310 

101 309 

102 278 

104 234 

(4.7%) 

(0.7%) 

Total Revenue 

201 287 

202 010 

190 742 

242 916 

254 618 

265 105 

27.4% 

11.6% 

Operating Expenditure 









Employee related costs 

48 290 

55 911 

50 793 

58 192 

61 770 

65 569 

14.6% 

8.9% 

Debt impairment 

30 440 

11 984 


10 486 

11 105 

11 726 

- 

- 

Bulk purchases 

66 131 

71 481 

49 000 

76 238 

80 737 

85 258 

55.6% 

20.3% 

Other expenditure 

74 292 

76 563 

42 658 

94 506 

98 799 

104 615 

121.5% 

34.9% 

Total Expenditure 

219 153 

215 939 

142 452 

239 422 

252 411 

267 169 

68.1% 

23.3% 

Operating Surplus/(Deficit) 

(17 866) 

(13 929) 

48 290 

3 495 

2 207 

(2 064) 

(92.8%) 

(135.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

89 266 

50 912 

52 074 

51 787 

54 871 

43 697 

(0.6%) 

(5.7%) 

Other 

11 687 

11 294 

4 893 

3 495 

- 

- 

(28.6%) 

(100.0%) 

Total funding 

100 953 

62 206 

56 967 

55 282 

54 871 

43 697 

(3.0%) 

(8.5%) 

Capital Expenditure 









Water 

66 818 

32 912 

24 949 

36 365 

53 871 

42 697 

45.8% 

19.6% 

Electricity 

1 342 

1 342 

1 241 

1 000 

1 000 

1 000 

(19.4%) 

(6.9%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

24 380 

19 899 

20 573 

14 959 

- 

- 

(27.3%) 

(100.0%) 

Other 

8 413 

8 054 

10 204 

2 958 

- 

- 

(71.0%) 

(100.0%) 

Total expenditure 

100 953 

62 206 

56 967 

55 282 

54 871 

43 697 

(3.0%) 

(8.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










Northern Cape: Frances Baard(DC9) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

107 992 

109 807 

109 279 

117 137 

122 638 

129 325 

7 . 2 % 

5 . 8 % 

Total Revenue 

107 992 

109 807 

109 279 

117 137 

122 638 

129 325 

7.2% 

5.8% 

Operating Expenditure 









Employee related costs 

54 388 

54 410 

46 996 

57 549 

61 181 

65 539 

22 . 5 % 

11 . 7 % 

Debt impairment 

3 

3 

11 

3 

- 

- 

( 71 . 9 %) 

( 100 . 0 %) 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

78 240 

81 825 

54 994 

97 550 

93 000 

82 989 

77 . 4 % 

14 . 7 % 

Total Expenditure 

132 631 

136 238 

102 001 

155 102 

154 180 

148 528 

52.1% 

13.3% 

Operating Surplus/(Deficit) 

(24 639) 

(26 431) 

7 278 

(37 965) 

(31 542) 

(19 203) 

(621.6%) 

(238.2%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

5 340 

2 997 

1 500 

13 555 

1 335 

935 

803 . 9 % 

( 14 . 6 %) 

Transfers and subsidies 


335 


- 

- 

- 

- 

- 

Other 




- 

- 

- 

- 

- 

Total funding 

5 340 

3 332 

1 500 

13 555 

1335 

935 

803.9% 

(14.6%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

5 340 

3 332 

1 500 

13 555 

1 335 

935 

803 . 9 % 

( 14 . 6 %) 

Total expenditure 

5 340 

3 332 

1500 

13 555 

1335 

935 

803.9% 

(14.6%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelirrinary OutoDme =Actu^s fromApp B 









North WIsst: MorBtele(N\/\/S71) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014 / 15 - 2014 / 15 - 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

21 233 

31 152 

35 227 

35 011 

37 252 

39 636 

(0.6%) 

4.0% 

Service charges 

29 068 

29 068 

26 208 

41 778 

44 452 

47 297 

59.4% 

21.7% 

Other own revenue 

246 127 

241 439 

247 229 

279 168 

279 180 

316 045 

12.9% 

8.5% 

Total Revenue 

296 428 

301 659 

308 664 

355 957 

360 884 

402 978 

15 . 3 % 

9 . 3 % 

Operating Expenditure 









Employee related costs 

73 931 

86 295 

63 602 

86 338 

91 173 

96 278 

35.7% 

14.8% 

Debt impairment 

8 387 

8 387 


39 520 

42 050 

44 741 

- 

- 

Bulk purchases 

47 295 

47 295 

35 816 

40 295 

40 295 

45 618 

12.5% 

8.4% 

Other expenditure 

152 587 

143 397 

121 433 

174 255 

178 664 

194 313 

43.5% 

17.0% 

Total Expenditure 

282 200 

285 374 

220 850 

340 408 

352 182 

380 950 

54 . 1 % 

19 . 9 % 

Operating Surplus/(Deficit) 

14 228 

16 285 

87 813 

15 549 

8 702 

22 028 

( 82 . 3 %) 

( 36 . 9 %) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

107 110 

157 089 

181 849 

112 015 

106 608 

112 908 

(38.4%) 

(14.7%) 

Other 

11 556 

6 980 

427 

12 200 

- 

- 

2757.1% 

(100.0%) 

Total funding 

118 666 

164 069 

182 276 

124 215 

106 608 

112 908 

( 31 . 9 %) 

( 14 . 8 %) 

Capital Expenditure 









Water 

46 019 

75 047 

86 597 

66 220 

26 500 

31 263 

(23.5%) 

(28.8%) 

Electricity 

2 000 

2 892 

1 855 

8 000 

17 608 

15 645 

331.2% 

103.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

60 291 

82 375 

92 933 

21 110 

44 500 

39 000 

(77.3%) 

(25.1%) 

Other 

10 356 

3 756 

891 

28 885 

18 000 

27 000 

3141.9% 

211.8% 

Total expenditure 

118 666 

164 069 

182 276 

124 215 

106 608 

112 908 

( 31 . 9 %) 

( 14 . 8 %) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme=AotualsfromAf:pB 










North V\A5St: Madibeng(N\A/S72) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

330 084 

330 084 

312 010 

337 183 

345 700 

366 082 

8 . 1 % 

5 . 5 % 

Service charges 

601 567 

601 567 

519 210 

619 016 

678 482 

763 011 

19 . 2 % 

13 . 7 % 

Other own revenue 

462 361 

462 361 

425 741 

556 127 

599 399 

644 011 

30 . 6 % 

14 . 8 % 

Total Revenue 

1 394 012 

1 394 012 

1 256 961 

1 512 326 

1 623 581 

1 773 104 

20.3% 

12.2% 

Operating Expenditure 









Employee related costs 

308 100 

308 100 

317 248 

340 739 

364 754 

384 545 

7 . 4 % 

6 . 6 % 

Debt impairment 

232 913 

232 913 

92 649 

208 167 

188 208 

155 121 

124 . 7 % 

18 . 7 % 

Bulk purchases 

449 200 

463 000 

477 583 

511 126 

596 710 

678 704 

7 . 0 % 

12 . 4 % 

Other expenditure 

403 719 

379 414 

396 660 

452 137 

473 517 

553 995 

14 . 0 % 

11 . 8 % 

Total Expenditure 

1 393 932 

1 383 427 

1 284 140 

1 512 169 

1 623 189 

1 772 365 

17.8% 

11.3% 

Operating Surplus/(Deficit) 

80 

10 585 

(27179) 

157 

392 

739 

(100.6%) 

(130.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


1 820 

10 451 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

259 178 

266 475 

252 814 

284 461 

284 226 

297 362 

12 . 5 % 

5 . 6 % 

Other 

6 500 

7 580 


8 000 

- 

- 

- 

- 

Total funding 

265 678 

275 875 

263 266 

292 461 

284 226 

297 362 

11.1% 

4.1% 

Capital Expenditure 









Water 

139 978 

97 784 

116 841 

112 911 

119 407 

191 000 

( 3 . 4 %) 

17 . 8 % 

Electricity 

12 000 

12 000 

9 412 

25 000 

20 000 

25 000 

165 . 6 % 

38 . 5 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

84 300 

87 235 

83 415 

143 050 

81 519 

71 000 

71 . 5 % 

( 5 . 2 %) 

Other 

29 400 

78 856 

53 597 

11 500 

63 300 

10 362 

( 78 . 5 %) 

( 42 . 2 %) 

Total expenditure 

265 678 

275 875 

263 266 

292 461 

284 226 

297 362 

11.1% 

4.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: RListenburg(N\AjB73) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

256 484 

256 484 

262 454 

283 492 

299 934 

311 431 

8.0% 

5.9% 

Service charges 

2 666 978 

2 666 978 

2 124 979 

2 502 924 

2 758 018 

3 002 772 

17.8% 

12.2% 

Other own revenue 

676 250 

676 250 

628 971 

789 074 

1 051 065 

1 135 904 

25.5% 

21.8% 

Total Revenue 

3 599 712 

3 599 712 

3 016 404 

3 575 490 

4 109 017 

4 450 107 

18.5% 

13.8% 

Operating Expenditure 









Employee related costs 

490 414 

490 414 

518 773 

538 618 

567 713 

599 295 

3.8% 

4.9% 

Debt impairment 

338 000 

338 000 


391 291 

427 165 

461 295 

- 

- 

Bulk purchases 

1 596 599 

1 596 599 

1 515 632 

1 694 821 

1 890 136 

2 080 740 

11.8% 

11.1% 

Other expenditure 

1 136 310 

1 136 310 

870 722 

942 980 

1 207 800 

1 272 248 

8.3% 

13.5% 

Total Expenditure 

3 561 324 

3 561 324 

2 905 127 

3 567 711 

4 092 813 

4 413 578 

22.8% 

15.0% 

Operating Surplus/(Deficit) 

38 388 

38 388 

111 276 

7 779 

16 204 

36 529 

(93.0%) 

(31.0%) 

Capital Funding 









External loans 

372 084 

372 084 

154 451 

319 692 

100 000 

100 000 

107.0% 

(13.5%) 

Internal contributions 

26 683 

26 683 

863 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

686 273 

686 273 

547 954 

653 617 

407 522 

362 270 

19.3% 

(12.9%) 

Other 




90 440 

20 866 

- 

- 

- 

Total funding 

1 085 040 

1 085 040 

703 268 

1 063 748 

528 388 

462 270 

51.3% 

(13.1%) 

Capital Expenditure 









Water 

202 784 

202 784 

87 130 

136 133 

48 000 

66 000 

56.2% 

(8.8%) 

Electricity 

165 000 

165 000 

66 199 

176 274 

21 957 

21 455 

166.3% 

(31.3%) 

Housing 



26 097 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

635 986 

635 986 

377 709 

525 161 

303 780 

238 053 

39.0% 

(14.3%) 

Other 

81 270 

81 270 

146 150 

226 180 

154 651 

136 762 

54.8% 

(2.2%) 

Total expenditure 

1 085 040 

1 085 040 

703 286 

1 063 748 

528 388 

462 270 

51.3% 

(13.1%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme=Aotu^sfromAf:pB 










North V\A5St: l^etlengiivier(N\Aj574) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

5 130 

5 130 

7 592 

6 704 

7 414 

8 200 

(11.7%) 

2.6% 

Service charges 

46 633 

46 633 

38 917 

51 491 

56 890 

62 893 

32.3% 

17.4% 

Other own revenue 

81 661 

81 661 

93 006 

85 678 

89 894 

100 015 

(7.9%) 

2.5% 

Total Revenue 

133 424 

133 424 

139 515 

143 873 

154 198 

171 108 

3.1% 

7.0% 

Operating Expenditure 









Employee related costs 

37 396 

37 396 

40 876 

40 279 

45 129 

39 146 

(1.5%) 

(1.4%) 

Debt impairment 

3 952 

3 952 


5 197 

4 665 

- 

- 

- 

Bulk purchases 

24 536 

24 536 

17 093 

18 540 

20 309 

21 435 

8.5% 

7.8% 

Other expenditure 

55 317 

55 317 

57 714 

67 115 

70 259 

87 101 

16.3% 

14.7% 

Total Expenditure 

121 200 

121 200 

115 683 

131 131 

140 362 

147 682 

13.4% 

8.5% 

Operating Surplus/(Deficit) 

12 224 

12 224 

23 832 

12 742 

13 836 

23 426 

(46.5%) 

(0.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

22 715 

22 715 

22 388 

22 152 

22 904 

24 039 

(1.1%) 

2.4% 

Other 

4 500 

4 500 

819 

5 700 

5 996 

6 338 

596.4% 

97.8% 

Total funding 

27 215 

27 215 

23 207 

27 852 

28 900 

30 377 

20.0% 

9.4% 

Capital Expenditure 









Water 




1 000 

800 

- 

- 

- 

Electricity 




2 500 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

23 579 

23 579 

22 388 

12 579 

16 000 

18 039 

(43.8%) 

(6.9%) 

Other 

3 636 

3 636 

819 

11 773 

12 100 

12 338 

1338.3% 

147.0% 

Total expenditure 

27 215 

27 215 

23 207 

27 852 

28 900 

30 377 

20.0% 

9.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Moses Kotane(N\AjB75) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

45 723 

66 374 

66 446 

69 720 

73 904 

78 338 

4 . 9 % 

5 . 6 % 

Service charges 

133 656 

123 076 

90 088 

140 893 

154 970 

170 455 

56 . 4 % 

23 . 7 % 

Other own revenue 

322 925 

328 418 

312 648 

382 057 

386 780 

389 855 

22 . 2 % 

7 . 6 % 

Total Revenue 

502 305 

517 868 

469 182 

592 670 

615 654 

638 648 

26.3% 

10.8% 

Operating Expenditure 









Employee related costs 

152 935 

132 577 

130 210 

178 042 

189 224 

201 322 

36 . 7 % 

15 . 6 % 

Debt impairment 

51 518 

51 721 

43 205 

62 458 

67 575 

73 144 

44 . 6 % 

19 . 2 % 

Bulk purchases 

43 500 

52 500 

48 795 

55 000 

57 970 

61 100 

12 . 7 % 

7 . 8 % 

Other expenditure 

333 593 

360 625 

299 656 

391 473 

403 257 

411 576 

30 . 6 % 

11 . 2 % 

Total Expenditure 

581 546 

597 423 

521 866 

686 973 

718 026 

747 142 

31.6% 

12.7% 

Operating Surplus/(Deficit) 

(79 241) 

(79 555) 

(52 685) 

(94 303) 

(102 372) 

(108 494) 

79.0% 

27.2% 

Capital Funding 









External loans 

9 000 


951 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

131 569 

121 084 

122 299 

136 471 

136 829 

145 038 

11 . 6 % 

5 . 8 % 

Other 

42 979 

79 923 

34 947 

13 786 

1 000 

2 000 

( 60 . 6 %) 

( 61 . 5 %) 

Total funding 

183 548 

201 007 

158 198 

150 257 

137 829 

147 038 

(5.0%) 

(2.4%) 

Capital Expenditure 









Water 

19 420 

54 049 

43 991 

35 444 

60 598 

10 000 

( 19 . 4 %) 

( 39 . 0 %) 

Electricity 

18 291 

19 987 

8 965 

15 980 

22 050 

10 638 

78 . 2 % 

5 . 9 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

70 588 

60 041 

60 267 

72 343 

31 395 

36 000 

20 . 0 % 

( 15 . 8 %) 

Other 

75 249 

66 930 

44 975 

26 491 

23 787 

90 400 

( 41 . 1 %) 

26 . 2 % 

Total expenditure 

183 548 

201 007 

158 198 

150 257 

137 829 

147 038 

(5.0%) 

(2.4%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5st: Bpjanala Platinum(DC37) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

272 350 

273 189 

278 659 

300 128 

308 476 

315 876 

7.7% 

4 . 3 % 

Total Revenue 

272 350 

273 189 

278 659 

300 128 

308 476 

315 876 

7.7% 

4.3% 

Operating Expenditure 









Employee related costs 

129 309 

125 255 

128 817 

131 057 

138 266 

145 870 

1 . 7 % 

4 . 2 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

149 599 

146 748 

142 633 

126 085 

132 542 

134 345 

( 11 . 6 %) 

( 2 . 0 %) 

Total Expenditure 

278 908 

272 003 

271 449 

257 143 

270 807 

280 216 

(5.3%) 

1.1% 

Operating Surplus/(Deficit) 

(6 558) 

1 186 

7 210 

42 985 

37 669 

35 660 

496.2% 

70.4% 

Capital Funding 









External loans 

35 000 



- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

1 250 

815 

699 

965 

810 

854 

38 . 0 % 

6 . 9 % 

Other 




- 

- 

- 

- 

- 

Total funding 

36 250 

815 

699 

965 

810 

854 

38.0% 

6.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

36 250 

815 

699 

965 

810 

854 

38 . 0 % 

6 . 9 % 

Total expenditure 

36 250 

815 

699 

965 

810 

854 

38.0% 

6.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, Prelininary OutoDme =Aotu^s fromApp B 










North WIsst: Rcitlou(N\/\/S81) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

36 784 

36 784 

62 067 

8 498 

8 753 

9 016 

(86.3%) 

(47.4%) 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

99 327 

122 689 

107 678 

110 239 

108 030 

106 954 

2.4% 

(0.2%) 

Total Revenue 

136 111 

159 473 

169 745 

118 737 

116 783 

115 969 

(30.0%) 

(11.9%) 

Operating Expenditure 









Employee related costs 

43 561 

42 791 

40 194 

46 636 

48 968 

51 417 

16.0% 

8.6% 

Debt impairment 

3 120 

3 120 


3 750 

3 870 

3 427 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

64 275 

69 520 

53 650 

55 091 

55 870 

56 869 

2.7% 

2.0% 

Total Expenditure 

110 957 

115 431 

93 844 

105 478 

108 708 

111 713 

12.4% 

6.0% 

Operating Surplus/(Deficit) 

25154 

44 042 

75 902 

13 260 

8 075 

4 256 

(82.5%) 

(61.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

26 364 

26 364 

31 701 

27 411 

28 392 

29 879 

(13.5%) 

(2.0%) 

Other 

25 154 

24 320 

12 756 

5 794 

8 075 

4 257 

(54.6%) 

(30.6%) 

Total funding 

51 518 

50 684 

44 457 

33 205 

36 467 

34 136 

(25.3%) 

(8.4%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

1 200 

5 200 

4 820 

20 

21 

21 

(99.6%) 

(83.6%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

6 200 

7 225 

6 462 

20 220 

23 696 

28 021 

212.9% 

63.1% 

Other 

44 118 

38 259 

33 175 

12 965 

12 750 

6 094 

(60.9%) 

(43.2%) 

Total expenditure 

51 518 

50 684 

44 457 

33 205 

36 467 

34 136 

(25.3%) 

(8.4%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: TsvuEiing(N\AjB82) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

10 841 

10 841 

10 884 

13 180 

13 958 

14 740 

21.1% 

10.6% 

Service charges 

55 670 

55 670 

36 365 

57 857 

61 270 

64 701 

59.1% 

21.2% 

Other own revenue 

86 816 

86 816 

59 912 

102 201 

97 947 

101 284 

70.6% 

19.1% 

Total Revenue 

153 327 

153 327 

107 161 

173 238 

173 175 

180 725 

61.7% 

19.0% 

Operating Expenditure 









Employee related costs 

68 269 

68 269 

48 498 

69 078 

73 326 

77 615 

42.4% 

17.0% 

Debt impairment 

5 861 

5 861 


4 780 

5 062 

5 345 

- 

- 

Bulk purchases 

31 662 

31 662 

23 899 

36 102 

38 232 

40 372 

51.1% 

19.1% 

Other expenditure 

47 454 

47 454 

30 205 

62 533 

64 534 

68 393 

107.0% 

31.3% 

Total Expenditure 

153 246 

153 246 

102 602 

172 492 

181 153 

191 726 

68.1% 

23.2% 

Operating Surplus/(Deficit) 

81 

81 

4 559 

746 

(7 978) 

(11 001) 

(83.6%) 

(234.1%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

25 850 

25 850 

21 789 

29 690 

32 399 

33 912 

36.3% 

15.9% 

Other 




500 

- 

- 

- 

- 

Total funding 

25 850 

25 850 

21 789 

30 190 

32 399 

33 912 

38.6% 

15.9% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

6 000 

6 000 

5 340 

- 

9 620 

3 000 

(100.0%) 

(17.5%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

18 000 

18 000 

8 365 

18 000 

22 779 

22 779 

115.2% 

39.6% 

Other 

1 850 

1 850 

8 084 

12 190 

- 

8 133 

50.8% 

0.2% 

Total expenditure 

25 850 

25 850 

21 789 

30 190 

32 399 

33 912 

38.6% 

15.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Mafikeng(N\A/S83) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

162 956 

140 756 

162 518 

166 038 

174 587 

185 172 

2 . 2 % 

4 . 4 % 

Service charges 

175 851 

122 959 

133 916 

129 821 

139 610 

145 867 

( 3 . 1 %) 

2 . 9 % 

Other own revenue 

185 023 

192 537 

135 433 

226 699 

221 224 

224 915 

67 . 4 % 

18 . 4 % 

Total Revenue 

523 830 

456 252 

431 867 

522 557 

535 421 

555 954 

21.0% 

8.8% 

Operating Expenditure 









Employee related costs 

200 657 

194 366 

194 918 

217 400 

226 965 

233 952 

11 . 5 % 

6 . 3 % 

Debt impairment 

50 932 

70 033 


68 997 

66 172 

70 163 

- 

- 

Bulk purchases 

78 000 

78 000 

10 424 

80 340 

82 750 

85 233 

670 . 7 % 

101 . 5 % 

Other expenditure 

186 041 

205 470 

139 187 

220 163 

222 129 

223 537 

58 . 2 % 

17 . 1 % 

Total Expenditure 

515 630 

547 870 

344 530 

586 901 

598 016 

612 884 

70.3% 

21.2% 

Operating Surplus/(Deficit) 

8 200 

(91 618) 

87 337 

(64 343) 

(62 596) 

(56 930) 

(173.7%) 

(186.7%) 

Capital Funding 









External loans 

11 800 

11 800 

288 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

53 961 

53 961 

34 348 

59 184 

61 522 

65 027 

72 . 3 % 

23 . 7 % 

Other 

2 178 

2 178 

1 857 

- 

3 500 

5 000 

( 100 . 0 %) 

39 . 1 % 

Total funding 

67 939 

67 939 

36 493 

59 184 

65 022 

70 027 

62.2% 

24.3% 

Capital Expenditure 









Water 

1 800 

1 800 


- 

- 

- 

- 

- 

Electricity 

10 000 

10 000 

2 876 

13 184 

14 522 

16 027 

358 . 4 % 

77 . 3 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

30 400 

30 400 

29 241 

46 000 

47 000 

49 000 

57 . 3 % 

18 . 8 % 

Other 

25 739 

25 739 

4 376 

- 

3 500 

5 000 

( 100 . 0 %) 

4 . 5 % 

Total expenditure 

67 939 

67 939 

36 493 

59 184 

65 022 

70 027 

62.2% 

24.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Ditsobotla(N\A/S84) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

43 401 

43 401 

64 617 

48 306 

50 625 

53 460 

( 25 . 2 %) 

( 6 . 1 %,) 

Service charges 

183 139 

183 140 

145 649 

212 680 

222 889 

235 371 

46 . 0 % 

17 . 3 %, 

Other own revenue 

118 699 

109 447 

60 188 

114 758 

120 266 

127 002 

90 . 7 % 

28 . 3 %, 

Total Revenue 

345 239 

335 988 

270 453 

375 745 

393 780 

415 833 

38.9% 

15.4% 

Operating Expenditure 









Employee related costs 

145 253 

145 253 

136 297 

145 253 

152 225 

160 750 

6 . 6 % 

5 . 7 %, 

Debt impairment 

17 273 

17 273 


28 883 

30 269 

31 964 

- 

- 

Bulk purchases 

99 000 

99 000 

93 085 

105 000 

110 040 

116 202 

12 . 8 % 

7 . 7 % 

Other expenditure 

83 713 

74 462 

67 352 

92 741 

97 192 

96 434 

37 . 7 %, 

12 . 7 % 

Total Expenditure 

345 239 

335 988 

296 734 

371 877 

389 726 

405 350 

25.3% 

11.0%, 

Operating Surplus/(Deficit) 



(26 281) 

3 868 

4 054 

10 483 

(114.7%) 

(173.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

33 061 

40 061 

20 272 

37 392 

43 703 

41 669 

84 . 5 % 

27 . 1 %, 

Other 

7 000 

300 


- 

- 

- 

- 

- 

Total funding 

40 061 

40 361 

20 272 

37 392 

43 703 

41 669 

84.5% 

27.1% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

558 

558 

1 037 

2 000 

7 000 

3 000 

92 . 8 %, 

42 . 5 %, 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

32 503 

39 503 

19 234 

35 392 

36 703 

38 669 

84 . 0 % 

26 . 2 %, 

Other 

7 000 

300 


- 

- 

- 

- 

- 

Total expenditure 

40 061 

40 361 

20 272 

37 392 

43 703 

41 669 

84.5%, 

27.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Ramotshere Mc)jloa(N\A/S85) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

15 000 

47 641 

19 591 

36 278 

38 467 

41 133 

85.2% 

28.1% 

Service charges 

47 422 

55 155 

64 823 

73 468 

76 310 

82 736 

13.3% 

8.5% 

Other own revenue 

156 295 

146 875 

124 019 

172 376 

158 045 

157 258 

39.0% 

8.2% 

Total Revenue 

218 717 

249 671 

208 432 

282 122 

272 822 

281 127 

35.4% 

10.5% 

Operating Expenditure 









Employee related costs 

81 650 

102 901 

93 540 

98 964 

104 907 

112 256 

5.8% 

6.3% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 

30 000 

32 318 

35 132 

34 408 

34 886 

35 510 

(2.1%) 

0.4% 

Other expenditure 

107 067 

102 485 

67 670 

123 134 

126 497 

126 359 

82.0% 

23.1% 

Total Expenditure 

218 717 

237 704 

196 342 

256 506 

266 290 

274 125 

30.6% 

11.8% 

Operating Surplus/(Deficit) 


11 967 

12 090 

25 616 

6 533 

7 002 

111.9% 

(16.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

41 869 

48 943 

56 570 

80 087 

42 319 

41 324 

41.6% 

(9.9%) 

Other 

17 152 

11 947 

361 

25 616 

6 533 

7 002 

7000.6% 

168.7% 

Total funding 

59 021 

60 890 

56 930 

105 703 

48 852 

48 326 

85.7% 

(5.3%) 

Capital Expenditure 









Water 

2 736 



3 500 

- 

- 

- 

- 

Electricity 



5 119 

16 000 

3 000 

5 985 

212.6% 

5.3% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

43 923 

47 523 

79 545 

40 390 

36 769 

67.4% 

(8.2%) 

Other 

56 285 

16 967 

4 289 

6 658 

5 462 

5 571 

55.2% 

9.1% 

Total expenditure 

59 021 

60 890 

56 930 

105 703 

48 852 

48 326 

85.7% 

(5.3%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5st: Ngaka Modiri Mc)lema(DC38) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 



933 

- 

- 

- 

(100.0%) 

(100.0%) 

Other own revenue 

507 301 

539 608 

461 866 

519 626 

558 696 

602 647 

12.5% 

9.3% 

Total Revenue 

507 301 

539 608 

462 798 

519 626 

558 696 

602 647 

12.3% 

9.2% 

Operating Expenditure 









Employee related costs 

240 000 

277 225 

271 829 

276 643 

291 012 

305 562 

1.8% 

4.0% 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 

12 000 

10 000 


41 000 

43 050 

45 203 

- 

- 

Other expenditure 

203 235 

294 804 

378 844 

146 223 

142 969 

146 199 

(61.4%) 

(27.2%) 

Total Expenditure 

455 235 

582 029 

650 674 

463 867 

477 031 

496 964 

(28.7%) 

(8.6%) 

Operating Surplus/(Deficit) 

52 066 

(42 421) 

(187 876) 

55 760 

81 665 

105 683 

(129.7%) 

(182.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

273 364 

258 236 

154 306 

276 539 

309 160 

328 026 

79.2% 

28.6% 

Other 

54 893 

30 628 

33 285 

6 225 

2 993 

3 142 

(81.3%) 

(54.5%) 

Total funding 

328 257 

288 864 

187 592 

282 764 

312 153 

331 168 

50.7% 

20.9% 

Capital Expenditure 









Water 

261 852 

259 261 

174 543 

274 223 

306 779 

325 492 

57.1% 

23.1% 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

23 312 

10 775 

2 974 

5 091 

2 381 

2 534 

71.2% 

(5.2%) 

Other 

43 093 

18 828 

10 074 

3 450 

2 993 

3 142 

(65.8%) 

(32.2%) 

Total expenditure 

328 257 

288 864 

187 592 

282 764 

312 153 

331 168 

50.7% 

20.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 









North WIsst: Naledi (Nv\4(N\/\/S92) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

39 842 

37 917 

33 711 

41 249 

43 683 

46 129 

22.4% 

11.0% 

Service charges 

164 994 

142 505 

140 762 

199 147 

199 759 

215 878 

41.5% 

15.3% 

Other own revenue 

94 636 

110 272 

88 219 

105 813 

100 216 

106 649 

19.9% 

6.5% 

Total Revenue 

299 472 

290 694 

262 693 

346 208 

343 658 

368 656 

31.8% 

12.0% 

Operating Expenditure 









Employee related costs 

135 719 

136 182 

136 429 

148 418 

157 175 

165 977 

8.8% 

6.8% 

Debt impairment 

15 473 

13 919 

3 579 

19 089 

14 476 

15 286 

433.4% 

62.3% 

Bulk purchases 

77 500 

80 412 

82 794 

94 538 

100 115 

105 722 

14.2% 

8.5% 

Other expenditure 

149 395 

154 724 

121 677 

141 373 

119 520 

123 268 

16.2% 

0.4% 

Total Expenditure 

378 087 

385 237 

344 479 

403 418 

391 286 

410 252 

17.1% 

6.0% 

Operating Surplus/(Deficit) 

(78 615) 

(94 542) 

(81 786) 

(57 210) 

(47 628) 

(41 597) 

(30.0%) 

(20.2%) 

Capital Funding 









External loans 

10 000 



- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

27 948 

60 656 

58 896 

40 913 

22 230 

26 940 

(30.5%) 

(23.0%) 

Other 

6 800 

5 766 

2 390 

450 

100 

100 

(81.2%) 

(65.3%) 

Total funding 

44 748 

66 422 

61 286 

41 363 

22 330 

27 040 

(32.5%) 

(23.9%) 

Capital Expenditure 









Water 



429 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 

16 500 

19 740 

25 377 

15 000 

6 000 

10 000 

(40.9%) 

(26.7%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

1 748 

5 891 

7 725 

10 663 

9 250 

5 650 

38.0% 

(9.9%) 

Other 

26 500 

40 791 

27 755 

15 700 

7 080 

11 390 

(43.4%) 

(25.7%) 

Total expenditure 

44 748 

66 422 

61 286 

41 363 

22 330 

27 040 

(32.5%) 

(23.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 








North V\A5St: MamLisa(N\AjB93) 

STATEIVENr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

9 500 

9 397 

10 388 

8 726 

9 240 

9 758 

(16.0%) 

(2.1%)) 

Service charges 

56 749 

56 612 

55 002 

61 447 

65 201 

69 091 

11.7% 

7.9%) 

Other own revenue 

69 504 

80 450 

69 500 

68 248 

72 274 

76 322 

(1.8%)) 

3.2%) 

Total Revenue 

135 753 

146 459 

134 891 

138 420 

146 715 

155 171 

2.6% 

4.8% 

Operating Expenditure 









Employee related costs 

57 147 

46 566 

43 395 

43 527 

45 551 

47 783 

0.3% 

3.3%) 

Debt impairment 

24 244 

24 244 

6 499 

30 777 

32 592 

34 418 

373.6% 

74.3%o 

Bulk purchases 

26 203 

26 203 

27 660 

28 001 

29 653 

31 402 

1.2% 

4.3%) 

Other expenditure 

38 301 

51 135 

56 435 

36 322 

37 247 

39 334 

(35.6%)) 

(11.3%o) 

Total Expenditure 

145 895 

148 148 

133 988 

138 627 

145 043 

152 937 

3.5% 

4.5% 

Operating Surplus/(Deficit) 

(10 142) 

(1 689) 

902 

f207; 

1 671 

2 233 

(122.9%) 

35.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

14 991 

22 307 

18 325 

17 617 

16 078 

16 764 

(3.9%) 

(2.9%)) 

Other 

7 179 

1 507 

5 330 

11 107 

14 328 

15 345 

108.4%o 

42.3%) 

Total funding 

22 170 

23 814 

23 655 

28 723 

30 406 

32 109 

21.4% 

10.7% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

2 029 

2 029 

1 055 

3 560 

1 652 

1 744 

237.4%o 

18.3%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

10 349 

10 630 

9 871 

22 354 

23 672 

24 998 

126. 5%o 

36.3%) 

Other 

9 793 

11 155 

12 730 

2 810 

5 082 

5 367 

(77.9%)) 

(25.0%o) 

Total expenditure 

22 170 

23 814 

23 655 

28 723 

30 406 

32 109 

21.4% 

10.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










North VNAsst: Greater Taung(N\AjB94) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

11 161 


31 318 

12 078 

12 357 

12 380 

( 61 . 4 %) 

( 26 . 6 %) 

Service charges 

7 960 

5 358 

7 542 

8 612 

9 326 

10 110 

14 . 2 % 

10 . 3 % 

Other own revenue 

99 072 

161 652 

177 873 

189 962 

198 033 

209 640 

6 . 8 % 

5 . 6 % 

Total Revenue 

118 192 

167 010 

216 732 

210 652 

219 716 

232 130 

(2.8%) 

2.3% 

Operating Expenditure 









Employee related costs 

63 623 

43 438 

55 137 

75 569 

79 872 

84 600 

37 . 1 % 

15 . 3 % 

Debt impairment 

2 378 



2 521 

2 672 

2 832 

- 

- 

Bulk purchases 

3 530 


3 009 

4 032 

4 606 

5 262 

34 . 0 % 

20 . 5 % 

Other expenditure 

82 425 

108 518 

99 369 

100 604 

107 213 

113 023 

1 . 2 % 

4 . 4 % 

Total Expenditure 

151 955 

151 956 

157 515 

182 726 

194 364 

205 718 

16.0% 

9.3% 

Operating Surplus/(Deficit) 

(33 763) 

15 054 

59 217 

27 926 

25 352 

26 413 

(52.8%) 

(23.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

49 192 

49 192 

44 250 

44 701 

45 433 

48 159 

1 . 0 % 

2 . 9 % 

Other 

17 254 

17 254 

11 150 

26 410 

25 884 

26 776 

136 . 9 % 

33 . 9 % 

Total funding 

66 446 

66 446 

55 400 

71 111 

71317 

74 934 

28.4% 

10.6% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 



16 264 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

570 

570 

15 663 

39 121 

45 433 

48 159 

149 . 8 % 

45 . 4 % 

Other 

65 876 

65 876 

23 474 

31 990 

25 884 

26 776 

36 . 3 % 

4 . 5 % 

Total expenditure 

66 446 

66 446 

55 400 

71 111 

71317 

74 934 

28.4% 

10.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: LjekuuEirTeeiTEine(N\A/S96) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

13 261 

14 062 

12 538 

23 957 

25 298 

26 715 

91.1% 

28.7% 

Service charges 

107 572 

108 793 

107 702 

122 668 

133 041 

144 616 

13.9% 

10.3% 

Other own revenue 

78 073 

93 955 

80 672 

94 661 

95 911 

98 239 

17.3% 

6.8% 

Total Revenue 

198 906 

216 810 

200 912 

241 286 

254 250 

269 570 

20.1% 

10.3% 

Operating Expenditure 









Employee related costs 

50 866 

52 793 

45 107 

48 617 

51 914 

55 439 

7.8% 

7.1% 

Debt impairment 

41416 

36 232 


31 898 

44 067 

38 300 

- 

- 

Bulk purchases 

54 391 

54 391 

53 164 

66 153 

73 869 

82 518 

24.4% 

15.8% 

Other expenditure 

95 654 

126 173 

57 116 

113 428 

104 451 

109 843 

98.6% 

24.4% 

Total Expenditure 

242 327 

269 589 

155 386 

260 095 

274 301 

286 100 

67.4% 

22.6% 

Operating Surplus/(Deficit) 

(43 421) 

(52 779) 

45 526 

(18 809) 

(20 050) 

(16 530) 

(141.3%) 

(171.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

26 754 

30 260 

17 222 

19 104 

14 520 

2 000 

10.9% 

(51.2%) 

Other 


1 399 

1 086 

1400 

- 

- 

28.9% 

(100.0%) 

Total funding 

26 754 

31 659 

18 308 

20 504 

14 520 

2 000 

12.0% 

(52.2%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

26 604 

17 470 


5 900 

7 000 

2 000 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 

12 000 

13 

13 804 

7 520 

- 

102478.6% 

(100.0%) 

other 

150 

2 189 

18 294 

800 

- 

- 

(95.6%) 

(100.0%) 

Total expenditure 

26 754 

31 659 

18 308 

20 504 

14 520 

2 000 

12.0% 

(52.2%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Kagisano-Mc)lopo(N\A/S97) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

7 064 

7 064 

7 064 

11 414 

11414 

11 414 

61 . 6 % 

17 . 3 % 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

98 719 

98 719 

58 626 

Ill 322 

110 220 

107 568 

89 . 9 % 

22 . 4 % 

Total Revenue 

105 783 

105 783 

65 690 

122 736 

121 635 

118 983 

86.8% 

21.9% 

Operating Expenditure 









Employee related costs 

27 205 

27 205 

14 786 

25 495 

27 024 

28 916 

72 . 4 % 

25 . 1 % 

Debt impairment 

2 836 

2 836 


2 616 

2 616 

2 616 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

75 041 

75 041 

21 284 

88 489 

83 131 

86 110 

315 . 8 % 

59 . 3 % 

Total Expenditure 

105 082 

105 082 

36 070 

116 600 

112 771 

117 642 

223.3% 

48.3% 

Operating Surplus/(Deficit) 

701 

701 

29 620 

6136 

8 864 

1340 

(79.3%) 

(64.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

28 383 

28 383 

32 771 

27 696 

28 687 

30 171 

( 15 . 5 %) 

( 2 . 7 %) 

Other 

21 517 

21 517 

5 105 

32 458 

17 013 

24 137 

535 . 8 % 

67 . 8 % 

Total funding 

49 900 

49 900 

37 876 

60 154 

45 700 

54 308 

58.8% 

12.8% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 

8 000 

8 000 


11 000 

12 000 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 


7 082 

- 

27 700 

31 500 

( 100 . 0 %) 

64 . 5 % 

Other 

41 900 

41 900 

30 794 

49 154 

6 000 

22 808 

59 . 6 % 

( 9 . 5 %) 

Total expenditure 

49 900 

49 900 

37 876 

60 154 

45 700 

54 308 

58.8% 

12.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Dr Ruth Segomotsi MoiTpati(DC39) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

266 289 

236 958 

616 201 

315 838 

305 619 

338 023 

(48.7%) 

(18.1%) 

Total Revenue 

266 289 

236 958 

616 201 

315 838 

305 619 

338 023 

(48.7%) 

(18.1%) 

Operating Expenditure 









Employee related costs 

89 505 

85 974 

185 700 

91 373 

95 361 

100 984 

(50.8%) 

(18.4%) 

Debt impairment 




320 

320 

330 

- 

- 

Bulk purchases 

64 007 

49 266 

57 143 

100 800 

114 800 

108 800 

76.4% 

23.9% 

Other expenditure 

97 022 

96 973 

246 199 

420 743 

381 959 

405 321 

70.9% 

18.1% 

Total Expenditure 

250 534 

232 213 

489 042 

613 236 

592 440 

615 435 

25.4% 

8.0% 

Operating Surplus/(Deficit) 

15 755 

4 745 

127159 

(297 398) 

(286 821) 

(277 412) 

(333.9%) 

(229.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

204 145 

229 447 

254 339 

264 864 

255 634 

262 370 

4.1% 

1.0% 

Other 



167 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

204 145 

229 447 

254 506 

264 864 

255 634 

262 370 

4.1% 

1.0% 

Capital Expenditure 









Water 


220 554 

33 857 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

204 145 

8 893 

220 648 

264 864 

255 634 

262 370 

20.0% 

5.9% 

Total expenditure 

204 145 

229 447 

254 506 

264 864 

255 634 

262 370 

4.1% 

1.0% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 









North V\A5st: Ventersdorp(N\AWl) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

8 756 

8 756 

7 873 

9 708 

10 280 

10 856 

23.3% 

11.3% 

Service charges 

59 873 

59 873 

48 027 

63 864 

70 808 

78 508 

33.0% 

17.8% 

Other own revenue 

69 120 

69 120 

54 866 

77 936 

79 664 

82 471 

42.0% 

14.6% 

Total Revenue 

137 750 

137 750 

110 766 

151 508 

160 752 

171 834 

36.8% 

15.8% 

Operating Expenditure 









Employee related costs 

43 001 

43 001 

29 731 

42 947 

45 523 

48 174 

44.5% 

17.5% 

Debt impairment 

3 000 

3 000 


3 000 

3 000 

3 000 

- 

- 

Bulk purchases 

43 381 

43 381 

46 728 

49 428 

56 346 

64 237 

5.8% 

11.2% 

Other expenditure 

48 212 

48 212 

35 578 

50 795 

51 846 

54 973 

42.8% 

15.6% 

Total Expenditure 

137 594 

137 594 

112 037 

146 170 

156 714 

170 384 

30.5% 

15.0% 

Operating Surplus/(Deficit) 

156 

156 

(1 271) 

5 337 

4 038 

1451 

(520.1%) 

(204.5%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

28 809 

28 809 

22 255 

26 300 

30 013 

26 084 

18.2% 

5.4% 

Other 



3 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

28 809 

28 809 

22 259 

26 300 

30 013 

26 084 

18.2% 

5.4% 

Capital Expenditure 









Water 



1 548 

3 300 

8 513 

4 084 

113.2% 

38.2% 

Electricity 

8 000 

8 000 

5 232 

5 000 

8 000 

10 500 

(4.4%) 

26.1% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

7 500 

7 500 

5 536 

18 000 

13 500 

8 500 

225.1% 

15.4% 

Other 

13 309 

13 309 

9 943 

- 

- 

3 000 

(100.0%) 

(32.9%) 

Total expenditure 

28 809 

28 809 

22 259 

26 300 

30 013 

26 084 

18.2% 

5.4% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North WIsst: 'noktne(N\/\^102) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

114 583 

114 834 

119 453 

127 501 

135 452 

143 879 

6.7% 

6.4% 

Service charges 

731 304 

738 499 

722 009 

767 063 

840 725 

907 622 

6.2% 

7.9% 

Other own revenue 

222 835 

236 682 

229 351 

190 644 

205 875 

221 110 

(16.9%) 

(1.2%) 

Total Revenue 

1 068 722 

1 090 014 

1 070 813 

1 085 209 

1 182 052 

1 272 610 

1.3% 

5.9% 

Operating Expenditure 









Employee related costs 


292 350 

267 004 

336 172 

353 678 

372 299 

25.9% 

11.7% 

Debt impairment 

10 000 

25 000 

24 976 

5 000 

11 000 

12 000 

(80.0%) 

(21.7%) 

Bulk purchases 


364 569 

342 024 

404 823 

453 771 

500 031 

18.4% 

13.5% 

Other expenditure 

1 291 809 

479 941 

482 235 

439 137 

453 989 

467 912 

(8.9%) 

(1.0%) 

Total Expenditure 

1 301 809 

1 161 859 

1 116 239 

1 185 132 

1 272 439 

1 352 242 

6.2% 

6.6% 

Operating Surplus/(Deficit) 

(233 087) 

(71 845) 

(45 426) 

(99 923) 

(90 387) 

(79 632) 

120.0% 

20.6% 

Capital Funding 









External loans 


10 573 

11 315 

- 

- 

- 

(100.0%) 

(100.0%) 

Internal contributions 

148 988 

184 654 

126 940 

169 400 

154 220 

155 620 

33.4% 

7.0% 

Transfers and subsidies 

51 580 

88 775 

85 028 

54 677 

91 799 

106 337 

(35.7%) 

7.7% 

Other 


2 483 

889 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

200 569 

286 484 

224 172 

224 077 

246 019 

261 957 

(0.0%) 

5.3% 

Capital Expenditure 









Water 

56 476 

70 352 

73 917 

121 482 

123 907 

106 459 

64.3% 

12.9% 

Electricity 

48 304 

67 999 

54 986 

29 800 

60 703 

71 078 

(45.8%) 

8.9% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

59 342 

59 374 

44 919 

40 690 

25 120 

32 120 

(9.4%) 

(10.6%) 

Other 

36 447 

88 758 

50 351 

32 104 

36 288 

52 300 

(36.2%) 

1.3% 

Total expenditure 

200 569 

286 484 

224 172 

224 077 

246 019 

261 957 

(0.0%) 

5.3% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










North V\A5St: City Of Matlosana(N\A^103) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

230 478 

217 644 

247 774 

270 068 

286 003 

302 019 

9.0% 

6.8% 

Service charges 

1 248 025 

1 346 932 

1 177 790 

1 527 855 

1 683 159 

1 870 968 

29.7% 

16.7% 

Other own revenue 

536 602 

553 945 

468 301 

582 305 

588 554 

607 671 

24.3% 

9.1% 

Total Revenue 

2 015 105 

2 118 521 

1 893 865 

2 380 228 

2 557 715 

2 780 658 

25.7% 

13.7% 

Operating Expenditure 









Employee related costs 

468 822 

461 871 

443 463 

499 105 

524 012 

550 162 

12.5% 

7.5% 

Debt impairment 

123 779 

299 900 

299 000 

373 523 

395 560 

417 712 

24.9% 

11.8% 

Bulk purchases 

605 600 

653 260 

650 448 

747 357 

822 093 

904 302 

14.9% 

11.6% 

Other expenditure 

921 684 

1 167 053 

782 477 

1 123 391 

1 146 568 

1 170 089 

43.6% 

14.4% 

Total Expenditure 

2 119 885 

2 582 085 

2 175 388 

2 743 375 

2 888 233 

3 042 265 

26.1% 

11.8% 

Operating Surplus/(Deficit) 

(104 780) 

(463 564) 

(281 523) 

(363 147) 

(330 518) 

(261 607) 

29.0% 

(2.4%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

114 856 

126 744 

78 279 

128 927 

127 528 

133 413 

64.7% 

19.4% 

Other 


30 362 

14 020 

10 000 

10 000 

10 000 

(28.7%) 

(10.7%) 

Total funding 

114 856 

157 106 

92 299 

138 927 

137 528 

143 413 

50.5% 

15.8% 

Capital Expenditure 









Water 

53 635 

59 824 

39 074 

62 961 

45 381 

47 735 

61.1% 

6.9% 

Electricity 

6 661 

4 380 

1 166 

10 000 

27 000 

26 000 

757.8% 

181.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

44 972 

53 478 

42 571 

52 536 

44 548 

44 865 

23.4% 

1.8% 

Other 

9 588 

39 423 

9 488 

13 430 

20 599 

24 813 

41.5% 

37.8% 

Total expenditure 

114 856 

157 106 

92 299 

138 927 

137 528 

143 413 

50.5% 

15.8% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Maquassi hi lls(N\AA404) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

31 731 

31 731 

27 201 

31 160 

32 718 

34 354 

14 . 6 % 

8 . 1 % 

Service charges 

153 170 

153 170 

118 153 

167 994 

176 393 

185 213 

42 . 2 % 

16 . 2 % 

Other own revenue 

136 398 

135 957 

142 182 

161 331 

167 014 

175 365 

13 . 5 % 

7 . 2 % 

Total Revenue 

321 299 

320 859 

287 536 

360 485 

376 125 

394 932 

25.4% 

11.2% 

Operating Expenditure 









Employee related costs 

67 718 

61 208 

61 182 

71 635 

74 797 

78 206 

17 . 1 % 

8 . 5 % 

Debt impairment 

83 034 



94 545 

99 273 

104 236 

- 

- 

Bulk purchases 

71 092 

71 092 

61 737 

78 743 

82 680 

86 814 

27 . 5 % 

12 . 0 % 

Other expenditure 

84 932 

166 650 

133 686 

98 420 

98 014 

108 186 

( 26 . 4 %) 

( 6 . 8 %) 

Total Expenditure 

306 776 

298 949 

256 605 

343 343 

354 764 

377 442 

33.8% 

13.7% 

Operating Surplus/(Deficit) 

14 523 

21 910 

30 932 

17141 

21 362 

17 489 

(44.6%) 

(17.3%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

26 850 

27 438 

31 686 

26 952 

27 467 

24 000 

( 14 . 9 %) 

( 8 . 8 %) 

Other 

28 000 

8 352 


283 

- 

- 

- 

- 

Total funding 

54 850 

35 790 

31 686 

27 235 

27 467 

24 000 

(14.0%) 

(8.8%) 

Capital Expenditure 









Water 

19 300 

27 279 

27 264 

12 540 

27 467 

24 000 

( 54 . 0 %) 

( 4 . 2 %) 

Electricity 


6 807 

3 028 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



13 627 

- 

- 

- 

- 

Other 

35 550 

1 704 

1 394 

1 068 

- 

- 

( 23 . 4 %) 

( 100 . 0 %) 

Total expenditure 

54 850 

35 790 

31 686 

27 235 

27 467 

24 000 

(14.0%) 

(8.8%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










North V\A5St: Dr Kenneth Kaunda(DC40) 

STATEIVENr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

182 257 

182 257 

172 495 

181 568 

176 588 

179 738 

5 . 3 % 

1 . 4 % 

Total Revenue 

182 257 

182 257 

172 495 

181 568 

176 588 

179 738 

5.3% 

1.4% 

Operating Expenditure 









Employee related costs 

80 324 

74 328 

62 915 

93 583 

99 197 

105 149 

48 . 7 % 

18 . 7 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

244 185 

271 140 

143 390 

225 723 

108 739 

112 887 

57 . 4 % 

( 7 . 7 %) 

Total Expenditure 

324 509 

345 468 

206 304 

319 306 

207 936 

218 036 

54.8% 

1.9% 

Operating Surplus/(Deficit) 

(142 252) 

(163 211) 

(33 809) 

(137 738) 

(31 348) 

(38 298) 

307.4% 

4.2% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 



3 115 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

12 127 

12 567 

194 

5 572 

4 592 

4 868 

2772 . 3 % 

192 . 8 % 

Other 




- 

- 

- 

- 

- 

Total funding 

12 127 

12 567 

3 309 

5 572 

4 592 

4 868 

68.4% 

13.7% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

12 127 

12 567 

3 309 

5 572 

4 592 

4 868 

68 . 4 % 

13 . 7 % 

Total expenditure 

12 127 

12 567 

3 309 

5 572 

4 592 

4 868 

68.4% 

13.7% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNfestern Cape: Cape Tou«T(CPr) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

5 942 513 

5 964 279 

5 970 896 

6 546 155 

7 041 460 

7 572 107 

9 . 6 % 

8 . 2 % 

Service charges 

15 262 264 

15 184 641 

15 135 122 

17 002 759 

18 926 732 

21 079 474 

12 . 3 % 

11 . 7 % 

Other own revenue 

7 231 434 

7 971 705 

7 757 184 

8 174 928 

8 498 632 

9 052 997 

5 . 4 % 

5 . 3 % 

Total Revenue 

28 436 210 

29 120 625 

28 863 201 

31 723 843 

34 466 823 

37 704 579 

9.9% 

9.3% 

Operating Expenditure 









Employee related costs 

8 960 994 

8 827 405 

8 585 321 

9 874 239 

10 744 014 

11 640 373 

15 . 0 % 

10 . 7 % 

Debt impairment 

950 533 

1 691 334 

951 685 

1 798 371 

1 934 804 

2 068 185 

89 . 0 % 

29 . 5 % 

Bulk purchases 

7 050 011 

7 086 261 

6 289 900 

7 967 555 

9 051 585 

10 285 261 

26 . 7 % 

17 . 8 % 

Other expenditure 

11 476 672 

11 507 690 

10 100 121 

12 209 258 

12 859 316 

13 801 497 

20 . 9 % 

11 . 0 % 

Total Expenditure 

28 438 211 

29 112 690 

25 927 027 

31 849 422 

34 589 719 

37 795 315 

22.8% 

13.4% 

Operating Surplus/(Deficit) 

(2 001) 

7 934 

2 936 174 

(125 579) 

(122 896) 

(90 737) 

(104.3%) 

(131.4%) 

Capital Funding 









External loans 

2 350 301 

2 277 157 

1 994 783 

2 603 490 

2 327 888 

2 291 866 

30 . 5 % 

4 . 7 % 

Internal contributions 

798 892 

600 312 

495 589 

761 364 

677 004 

487 265 

53 . 6 % 

( 0 . 6 %) 

Transfers and subsidies 

2 809 834 

3 129 946 

2 369 651 

2 235 615 

2 381 537 

2 478 439 

( 5 . 7 %) 

1 . 5 % 

Other 

252 289 

120 806 

109 498 

180 350 

167 684 

119 550 

64 . 7 % 

3 . 0 % 

Total funding 

6 211 315 

6 128 220 

4 969 521 

5 780 819 

5 554 113 

5 377 120 

16.3% 

2.7% 

Capital Expenditure 









Water 

1 128 163 

1 017 666 

870 650 

1 292 972 

1 535 638 

1 632 519 

48 . 5 % 

23 . 3 % 

Electricity 

1 086 655 

894 017 

740 238 

1 226 255 

1 055 136 

1 101 136 

65 . 7 % 

14 . 2 % 

Housing 

374 447 

423 734 

355 894 

127 828 

43 715 

14 200 

( 64 . 1 %) 

( 65 . 8 %) 

Roads, pavements, bridges and 

1 355 820 

1 350 297 

842 817 

1 261 992 

1 330 462 

1 318 011 

49 . 7 % 

16 . 1 % 

Other 

2 266 230 

2 442 506 

2 159 922 

1 871 772 

1 589 162 

1 311 255 

( 13 . 3 %) 

( 15 . 3 %) 

Total expenditure 

6 211 315 

6 128 220 

4 969 521 

5 780 819 

5 554 113 

5 377 120 

16.3% 

2.7% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










VNAsstern Cape: MatzikamaOACOll) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

31 210 

34 071 

32 574 

37 204 

39 399 

41 605 

14.2% 

8.5% 

Service charges 

118 499 

126 023 

127 549 

144 252 

159 094 

175 452 

13.1% 

11.2% 

Other own revenue 

78 059 

73 226 

52 259 

70 758 

72 707 

77 209 

35.4% 

13.9% 

Total Revenue 

227 768 

233 320 

212 381 

252 214 

271 200 

294 265 

18.8% 

11.5% 

Operating Expenditure 









Employee related costs 

81 980 

83 130 

77 537 

92 755 

97 581 

103 045 

19.6% 

9.9% 

Debt impairment 

6 000 

12 660 


6 698 

7 093 

7 491 

- 

- 

Bulk purchases 

69 965 

72 665 

71 243 

83 483 

94 158 

106 204 

17.2% 

14.2% 

Other expenditure 

68 812 

65 858 

42 079 

65 397 

65 413 

68 765 

55.4% 

17.8% 

Total Expenditure 

226 757 

234 313 

190 859 

248 334 

264 246 

285 505 

30.1% 

14.4% 

Operating Surplus/(Deficit) 

1 011 

(993) 

21 522 

3 880 

6 954 

8 760 

(82.0%) 

(25.9%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

23 853 

26 861 

25 426 

24 980 

24 894 

27 411 

(1.8%) 

2.5% 

Other 

3 827 

13 788 

10 795 

4 790 

3 385 

4 285 

(55.6%) 

(26.5%) 

Total funding 

27 680 

40 649 

36 220 

29 770 

28 279 

31 696 

(17.8%) 

(4.4%) 

Capital Expenditure 









Water 

12 917 

13 528 

11 663 

12 930 

15 945 

21 076 

10.9% 

21.8% 

Electricity 

2 022 

2 058 

1471 

2 700 

2 530 

3 880 

83.6% 

38.2% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

9 150 

8 535 

7 524 

9 699 

7 609 

4 345 

28.9% 

(16.7%) 

Other 

3 591 

16 528 

15 562 

4 441 

2 195 

2 395 

(71.5%) 

(46.4%) 

Total expenditure 

27 680 

40 649 

36 220 

29 770 

28 279 

31 696 

(17.8%) 

(4.4%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNAsstern Cape: Cedeit)erg(V\C012) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

32 354 

32 355 

30 350 

36 801 

39 009 

41 350 

21.3% 

10.9% 

Service charges 

94 091 

101 776 

98 625 

112 994 

119 718 

127 327 

14.6% 

8.9% 

Other own revenue 

60 980 

90 718 

82 328 

72 416 

77 522 

82 121 

(12.0%) 

(0.1%) 

Total Revenue 

187 425 

224 849 

211 303 

222 211 

236 249 

250 798 

5.2% 

5.9% 

Operating Expenditure 









Employee related costs 

66 683 

67 083 

64 146 

64 723 

68 016 

71 993 

0.9% 

3.9% 

Debt impairment 

8 000 

8 000 

8 000 

8 000 

8 500 

9 000 


4.0% 

Bulk purchases 

55 000 

57 500 

59 037 

60 692 

64 091 

67 680 

2.8% 

4.7% 

Other expenditure 

57 719 

97 778 

68 281 

88 054 

93 346 

98 625 

29.0% 

13.0% 

Total Expenditure 

187 402 

230 361 

199 464 

221 469 

233 953 

247 299 

11.0% 

7.4% 

Operating Surplus/(Deficit) 

23 

(5 512) 

11 839 

742 

2 296 

3 499 

(93.7%) 

(33.4%) 

Capital Funding 









External loans 

1 790 

12 156 

2 136 

11 580 

3 121 

- 

442.3% 

(100.0%) 

Internal contributions 




- 

- 

- 


- 

Transfers and subsidies 

40 954 

37 844 

26 100 

57 221 

64 955 

50 869 

119.2% 

24.9% 

Other 

1 440 

2 087 

1 316 

1 780 

2 890 

4 490 

35.3% 

50.6% 

Total funding 

50 184 

52 086 

29 552 

70 581 

70 966 

55 359 

138.8% 

23.3% 

Capital Expenditure 









Water 

19 666 

28 913 

11 095 

39 448 

42 170 

15 673 

255.6% 

12.2% 

Electricity 

6 000 

5 365 

2 135 

12 500 

5 500 

3 000 

485.4% 

12.0% 

Housing 

7 481 



2 789 

15 000 

27 000 


- 

Roads, pavements, bridges and 

5 476 

7 700 

6 758 

5 918 

4 506 

5 341 

(12.4%) 

(7.5%) 

Other 

11 561 

10 108 

9 563 

9 926 

3 790 

4 345 

3.8% 

(23.1%) 

Total expenditure 

50 184 

52 086 

29 552 

70 581 

70 966 

55 359 

138.8% 

23.3% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme=AotualsfromAf:pB 










VNAsstern Cape: Bergrivjer(V\AC013) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

51 740 

48 030 

49 130 

51 928 

56 082 

60 569 

5.7% 

7.2% 

Service charges 

123 675 

126 973 

131 063 

139 312 

149 937 

161 366 

6.3% 

7.2%o 

Other own revenue 

50 904 

57 017 

51 554 

60 509 

64 139 

70 524 

17.4% 

11.0%) 

Total Revenue 

226 318 

232 020 

231 747 

251 749 

270 158 

292 458 

8.6% 

8.1% 

Operating Expenditure 









Employee related costs 

89 316 

89 442 

85 149 

97 727 

105 390 

113 814 

14.8% 

10.2%) 

Debt impairment 

1 903 

5 103 

5 370 

3 820 

4 046 

4 119 

(28.9%) 

(8.5%)) 

Bulk purchases 

61 025 

62 585 

56 613 

72 292 

78 075 

84 322 

27.7% 

14.2%o 

Other expenditure 

79 313 

79 739 

75 341 

84 387 

88 834 

96 072 

12.0% 

8.4%) 

Total Expenditure 

231 556 

236 869 

222 473 

258 226 

276 344 

298 326 

16.1% 

10.3% 

Operating Surplus/(Deficit) 

(5 237) 

(4 849) 

9 274 

(6 477) 

(6 186) 

(5 868) 

(169.8%) 

(185.9%) 

Capital Funding 









External loans 

6 000 

5 750 

6 371 

6 130 

6 500 

8 400 

(3.8%) 

9.7%) 

Internal contributions 

6 043 

6 005 

4 892 

7 769 

8 806 

8 690 

58.8% 

21.1%) 

Transfers and subsidies 

37 606 

20 289 

18 128 

55 301 

28 155 

45 557 

205.1% 

36.0%) 

Other 




- 

- 

- 

- 

- 

Total funding 

49 649 

32 044 

29 391 

69 200 

43 461 

62 647 

135.4% 

28.7% 

Capital Expenditure 









Water 

12 027 

16 687 

15 493 

11 618 

6 278 

11 832 

(25.0%) 

(8.6%)) 

Electricity 

3 870 

3 650 

3 640 

5 440 

4 840 

7 160 

49.4% 

25.3%) 

Housing 



131 

- 

- 

- 

(100.0%) 

(100.0%)) 

Roads, pavements, bridges and 

3 160 

3 163 

2 997 

3 780 

5 280 

6 420 

26.1% 

28.9%) 

Other 

30 592 

8 543 

7 130 

48 362 

27 063 

37 235 

578.3% 

73.5%) 

Total expenditure 

49 649 

32 044 

29 391 

69 200 

43 461 

62 647 

135.4% 

28.7% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










VNAsstern Cape: Saldanha Bay(V\AC014) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

159 880 

151 174 

153 615 

159 698 

177 246 

187 520 

4.0% 

6.9% 

Service charges 

450 393 

455 591 

422 012 

503 541 

555 736 

605 318 

19.3% 

12.8% 

Other own revenue 

131 482 

133 363 

129 562 

174 162 

170 809 

162 266 

34.4% 

7.8% 

Total Revenue 

741 755 

740 128 

705 189 

837 400 

903 791 

955 104 

18.7% 

10.6% 

Operating Expenditure 









Employee related costs 

239 138 

248 837 

234 222 

268 138 

284 751 

303 738 

14.5% 

9.0% 

Debt impairment 

20 447 

20 447 

25 372 

22 083 

23 539 

25 240 

(13.0%) 

(0.2%) 

Bulk purchases 

247 302 

243 802 

209 917 

274 847 

303 173 

332 118 

30.9% 

16.5% 

Other expenditure 

322 695 

306 434 

227 982 

361 949 

370 256 

365 657 

58.8% 

17.1% 

Total Expenditure 

829 581 

819 520 

697 493 

927 016 

981 719 

1 026 753 

32.9% 

13.8% 

Operating Surplus/(Deficit) 

(87 826) 

(79 392) 

7 696 

(89 616) 

(77 928) 

(71 649) 

(1264.4%) 

(310.4%) 

Capital Funding 









External loans 

13 140 

1 145 


47 060 

58 180 

17 823 

- 

- 

Internal contributions 

152 022 

179 368 

118 093 

114 922 

47 576 

35 573 

(2.7%) 

(33.0%) 

Transfers and subsidies 

38 020 

43 478 

46 313 

31 208 

26 268 

45 492 

(32.6%) 

(0.6%) 

Other 

8 000 

12 345 

10 911 

6 347 

- 

- 

(41.8%) 

(100.0%) 

Total funding 

211 182 

236 337 

175 317 

199 537 

132 024 

98 888 

13.8% 

(17.4%) 

Capital Expenditure 









Water 

39 095 

43 334 

30 436 

38 665 

19 050 

11 324 

27.0% 

(28.1%) 

Electricity 

25 994 

25 521 

18 485 

28 395 

27 070 

28 902 

53.6% 

16.1% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

30 878 

42 408 

36 732 

41 072 

32 660 

12 948 

11.8% 

(29.4%) 

Other 

115 214 

125 073 

89 664 

91 405 

53 245 

45 715 

1.9% 

(20.1%) 

Total expenditure 

211 182 

236 337 

175 317 

199 537 

132 024 

98 888 

13.8% 

(17.4%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, R'elininaryOutoDrne=Actu^sfrorriAf:pB 










VNAsstern Cape: Su\iBrtland(V\AC015) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

75 587 

73 860 

73 319 

78 939 

86 642 

94 725 

7.7% 

8.9% 

Service charges 

270 902 

259 832 

268 064 

293 191 

326 931 

365 090 

9.4% 

10.8% 

Other own revenue 

89 646 

147 182 

101 393 

124 607 

130 552 

139 398 

22.9% 

11.2% 

Total Revenue 

436 136 

480 874 

442 776 

496 737 

544 124 

599 213 

12.2% 

10.6% 

Operating Expenditure 









Employee related costs 

141 199 

145 293 

126 298 

156 706 

163 260 

175 424 

24.1% 

11.6% 

Debt impairment 

12 113 

28 163 


34 381 

36 110 

37 777 

- 

- 

Bulk purchases 

161 610 

161 610 

147 546 

187 316 

210 357 

236 403 

27.0% 

17.0% 

Other expenditure 

181 310 

211 370 

172 711 

186 704 

194 628 

200 897 

8.1% 

5.2% 

Total Expenditure 

496 232 

546 436 

446 555 

565 108 

604 354 

650 501 

26.5% 

13.4% 

Operating Surplus/(Deficit) 

(60 096) 

(65 562) 

(3 780) 

(68 371) 

(60 230) 

(51 288) 

1709.0% 

138.5% 

Capital Funding 









External loans 




8 500 

18 500 

23 500 

- 

- 

Internal contributions 

51 908 

57 476 

48 943 

30 901 

26 764 

19 480 

(36.9%) 

(26.4%) 

Transfers and subsidies 

27 666 

48 520 

39 214 

51 984 

48 187 

48 653 

32.6% 

7.5% 

Other 

1 500 

1 500 

1 500 

1 500 

- 

- 

- 

(100.0%) 

Total funding 

81 074 

107 496 

89 657 

92 885 

93 451 

91 633 

3.6% 

0.7% 

Capital Expenditure 









Water 

43 792 

51 753 

45 396 

15 322 

33 704 

29 582 

(66.2%) 

(13.3%) 

Electricity 

8 700 

12 595 

15 939 

10 900 

7 000 

7 800 

(31.6%) 

(21.2%) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

11 873 

26 828 

14 218 

42 559 

27 050 

33 271 

199.3% 

32.8% 

Other 

16 709 

16 321 

14 104 

24 105 

25 697 

20 981 

70.9% 

14.2% 

Total expenditure 

81 074 

107 496 

89 657 

92 885 

93 451 

91 633 

3.6% 

0.7% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget said E^irnatesfrornAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










VNAsstern Cape: V\fest Coast(DCL) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

104 279 

97 379 

97 139 

110 708 

121 243 

122 055 

14.0% 

7.9% 

Other own revenue 

177 995 

216 658 

245 232 

227 991 

193 769 

200 855 

(7.0%) 

(6.4%) 

Total Revenue 

282 274 

314 037 

342 371 

338 699 

315 012 

322 910 

(1.1%) 

(1.9%) 

Operating Expenditure 









Employee related costs 

85 387 

125 909 

128 941 

154 256 

158 963 

167 749 

19.6% 

9.2% 

Debt impairment 




750 

788 

827 

- 

- 

Bulk purchases 

9 800 

9 800 

10 541 

10 300 

11 865 

12 458 

(2.3%) 

5.7% 

Other expenditure 

189 486 

177 147 

151 141 

167 276 

143 358 

141 442 

10.7% 

(2.2%) 

Total Expenditure 

284 673 

312 856 

290 622 

332 582 

314 973 

322 476 

14.4% 

3.5% 

Operating Surplus/(Deficit) 

(2 399) 

1 181 

51 749 

6117 

39 

434 

(88.2%) 

(79.7%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

33 500 

3 257 

7 483 

- 

- 

- 

(100.0%) 

(100.0%) 

Other 

14 493 

12 907 

8 842 

8 315 

10 651 

8 275 

(6.0%) 

(2.2%) 

Total funding 

47 993 

16 164 

16 325 

8 315 

10 651 

8 275 

(49.1%) 

(20.3%) 

Capital Expenditure 









Water 

41 650 

7 907 

7 055 

- 

- 

- 

(100.0%) 

(100.0%) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

6 343 

8 257 

9 270 

8 315 

10 651 

8 275 

(10.3%) 

(3.7%) 

Total expenditure 

47 993 

16 164 

16 325 

8 315 

10 651 

8 275 

(49.1%) 

(20.3%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelirrinary OutoDme =Actu^s fromApp B 









VNAsstern Cape: VUtzenberg(V\AC022) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

50 572 

50 572 

49 790 

56 176 

60 681 

65 529 

12 . 8 % 

9 . 6 % 

Service charges 

249 150 

249 150 

241 865 

271 802 

299 901 

330 659 

12 . 4 % 

11 . 0 % 

Other own revenue 

102 139 

121 472 

108 433 

123 975 

118 087 

110 336 

14 . 3 % 

0 . 6 % 

Total Revenue 

401 861 

421 195 

400 088 

451 953 

478 669 

506 524 

13.0% 

8.2% 

Operating Expenditure 









Employee related costs 

121 034 

118 029 

115 271 

131 367 

141 753 

149 855 

14 . 0 % 

9 . 1 % 

Debt impairment 

15 000 

18 000 

10 045 

20 754 

21 640 

19 665 

106 . 6 % 

25 . 1 % 

Bulk purchases 

147 150 

147 150 

122 380 

162 744 

184 957 

210 116 

33 . 0 % 

19 . 7 % 

Other expenditure 

113 383 

130 578 

98 168 

140 258 

148 885 

152 361 

42 . 9 % 

15 . 8 % 

Total Expenditure 

396 567 

413 757 

345 865 

455 124 

497 235 

531 997 

31.6% 

15.4% 

Operating Surplus/(Deficit) 

5 295 

7 438 

54 224 

(3 172) 

(18 566) 

(25 473) 

(105.8%) 

(177.7%) 

Capital Funding 









External loans 




8 290 

- 

- 

- 

- 

Internal contributions 

17 125 

14 237 

11 312 

17 445 

14 243 

9 610 

54 . 2 % 

( 5 . 3 %) 

Transfers and subsidies 

45 796 

52 760 

51 999 

25 995 

73 933 

66 000 

( 50 . 0 %) 

8 . 3 % 

Other 


235 

646 

1 038 

- 

- 

60 . 7 % 

( 100 . 0 %) 

Total funding 

62 922 

67 232 

63 957 

52 768 

88 176 

75 610 

(17.5%) 

5.7% 

Capital Expenditure 









Water 

36 096 

34 336 

37 909 

20 344 

42 489 

12 033 

( 46 . 3 %) 

( 31 . 8 %) 

Electricity 

3 900 

3 900 

2 488 

9 900 

12 667 

11 900 

298 . 0 % 

68 . 5 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

11020 

16 310 

12 654 

7 850 

28 020 

21 720 

( 38 . 0 %) 

19 . 7 % 

Other 

11 905 

12 686 

10 906 

14 674 

5 000 

29 957 

34 . 6 % 

40 . 1 % 

Total expenditure 

62 922 

67 232 

63 957 

52 768 

88 176 

75 610 

(17.5%) 

5.7% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










VNAsstern Cape: DiBkenstein(V\AC023) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

202 015 

200 646 

200 464 

211 882 

223 747 

236 277 

5 . 7 % 

5 . 6 % 

Service charges 

1 064 601 

1 100 440 

1 059 932 

1 274 812 

1 428 624 

1 599 643 

20 . 3 % 

14 . 7 % 

Other own revenue 

245 183 

266 118 

199 329 

341 333 

389 164 

451 192 

71 . 2 % 

31 . 3 % 

Total Revenue 

1 511 798 

1 567 203 

1 459 725 

1 828 026 

2 041 535 

2 287 113 

25.2% 

16.1% 

Operating Expenditure 









Employee related costs 

434 516 

392 913 

372 685 

441 004 

497 868 

545 659 

18 . 3 % 

13 . 6 % 

Debt impairment 

34 810 

86 658 

34 952 

96 267 

105 839 

116 263 

175 . 4 % 

49 . 3 % 

Bulk purchases 

537 714 

537 714 

473 503 

615 904 

702 248 

800 753 

30 . 1 % 

19 . 1 % 

Other expenditure 

552 473 

726 898 

498 459 

754 691 

820 721 

898 951 

51 . 4 % 

21 . 7 % 

Total Expenditure 

1 559 514 

1 744 183 

1 379 599 

1 907 865 

2 126 676 

2 361 626 

38.3% 

19.6% 

Operating Surplus/(Deficit) 

(47 716) 

(176 980) 

80127 

(79 839) 

(85 141) 

(74 513) 

(199.6%) 

(197.6%) 

Capital Funding 









External loans 

205 000 

253 072 

190 018 

294 531 

506 922 

470 603 

55 . 0 % 

35 . 3 % 

Internal contributions 

25 000 

27 787 

27 441 

30 000 

35 000 

40 000 

9 . 3 % 

13 . 4 % 

Transfers and subsidies 

54 821 

67 830 

96 208 

51 307 

53 079 

54 259 

( 46 . 7 %) 

( 17 . 4 %) 

Other 



8 834 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

284 821 

348 689 

322 502 

375 837 

595 001 

564 861 

16.5% 

20.5% 

Capital Expenditure 









Water 

136 372 

158 796 

141 726 

153 415 

283 759 

330 536 

8 . 2 % 

32 . 6 % 

Electricity 

25 750 

32 665 

21 804 

54 397 

165 198 

112 335 

149 . 5 % 

72 . 7 % 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

52 961 

66 741 

87 845 

61 225 

49 409 

50 802 

( 30 . 3 %) 

( 16 . 7 %) 

Other 

69 738 

90 487 

71 128 

106 801 

96 635 

71 189 

50 . 2 % 

0 . 0 % 

Total expenditure 

284 821 

348 689 

322 502 

375 837 

595 001 

564 861 

16.5% 

20.5% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










VNAsstern Cape: Stellenbosch(V\C024) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

254 480 

254 480 

251 094 

270 257 

285 932 

301 659 

7.6% 

6.3% 

Service charges 

612 468 

607 468 

626 140 

667 968 

741 235 

823 228 

6.7% 

9.6% 

Other own revenue 

190 050 

249 659 

177 093 

281 084 

273 561 

308 367 

58.7% 

20.3% 

Total Revenue 

1 056 998 

1 111 606 

1 054 327 

1 219 309 

1 300 728 

1 433 254 

15.6% 

10.8% 

Operating Expenditure 









Employee related costs 

324 832 

324 832 

296 695 

350 842 

380 456 

412 581 

18.2% 

11.6% 

Debt impairment 

14 707 

20 775 


20 728 

22 418 

24 235 

- 

- 

Bulk purchases 

294 008 

294 008 

254 050 

327 369 

372 555 

424 090 

28.9% 

18.6% 

Other expenditure 

487 664 

520 224 

392 096 

575 289 

603 495 

665 145 

46.7% 

19.3% 

Total Expenditure 

1 121 212 

1 159 839 

942 841 

1 274 227 

1 378 925 

1 526 052 

35.1% 

17.4% 

Operating Surplus/(Deficit) 

(64 214) 

(48 233) 

111 486 

(54 918) 

(78 196) 

(92 798) 

(149.3%) 

(194.1%) 

Capital Funding 









External loans 

100 000 

62 000 

11 747 

88 000 

143 001 

42 000 

649.2% 

52.9% 

Internal contributions 

120 194 

120 891 

105 955 

240 504 

150 944 

74 881 

127.0% 

(10.9%) 

Transfers and subsidies 

73 994 

68 043 

53 742 

112 256 

125 703 

93 908 

108.9% 

20.4% 

Other 


97 

84 

12 000 

- 

- 

14198.1% 

(100.0%) 

Total funding 

294 188 

251 031 

171 528 

452 759 

419 649 

210 789 

164.0% 

7.1% 

Capital Expenditure 









Water 

117 325 

93 839 

67 020 

258 174 

256 436 

57 823 

285.2% 

(4.8%) 

Electricity 

30 770 

33 095 

26 201 

43 280 

33 540 

37 100 

65.2% 

12.3% 

Housing 

1 850 

6 847 

3 831 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

31 817 

33 533 

26 822 

32 610 

33 375 

33 600 

21.6% 

7.8% 

Other 

112 426 

83 717 

47 653 

118 695 

96 298 

82 266 

149.1% 

20.0% 

Total expenditure 

294 188 

251 031 

171 528 

452 759 

419 649 

210 789 

164.0% 

7.1% 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imates from AfpB, PrelininaryOutoDme= Actuals from Af:pB 










VNAsstern Cape: Breede Valley(V\C025) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

93 731 

93 731 

94 992 

99 345 

105 206 

111 097 

4.6% 

5.4% 

Service charges 

428 685 

428 682 

408 265 

474 293 

502 275 

530 405 

16.2% 

9.1% 

Other own revenue 

182 968 

242 668 

194 813 

216 211 

256 248 

320 371 

11.0% 

18.0% 

Total Revenue 

705 383 

765 080 

698 070 

789 849 

863 729 

961 873 

13.1% 

11.3% 

Operating Expenditure 









Employee related costs 

234 581 

221 273 

205 294 

245 519 

259 566 

274 106 

19.6% 

10.1% 

Debt impairment 

16 013 

48 013 

16 013 

49 414 

52 329 

55 260 

208.6% 

51.1% 

Bulk purchases 

226 802 

226 802 

196 920 

258 858 

274 130 

289 482 

31.5% 

13.7% 

Other expenditure 

276 407 

295 446 

296 641 

272 979 

307 298 

361 448 

(8.0%) 

6.8% 

Total Expenditure 

753 804 

791 534 

714 869 

826 769 

893 324 

980 296 

15.7% 

11.1% 

Operating Surplus/(Deficit) 

(48 420) 

(26 453) 

(16 799) 

(36 920) 

(29 595) 

(18 423) 

119.8% 

3.1% 

Capital Funding 









External loans 

15 429 

18 999 

1 639 

60 000 

- 

- 

3561.3% 

(100.0%) 

Internal contributions 

16 200 

18 384 

13 838 

26 575 

27 486 

22 613 

92.0% 

17.8% 

Transfers and subsidies 

50 377 

60 263 

58 029 

65 355 

58 608 

41 444 

12.6% 

(10.6%) 

Other 



50 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

82 006 

97 646 

73 556 

151 930 

86 094 

64 057 

106.6% 

(4.5%) 

Capital Expenditure 









Water 

30 940 

36 461 

17 931 

50 463 

36 262 

30 654 

181.4% 

19.6% 

Electricity 

4 436 

10 951 

10 349 

17 502 

5 320 

15 137 

69.1% 

13.5% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

31 593 

31 643 

30 072 

29 826 

10 909 

- 

(0.8%) 

(100.0%) 

Other 

15 037 

18 591 

15 204 

54 139 

33 603 

18 266 

256.1% 

6.3% 

Total expenditure 

82 006 

97 646 

73 556 

151 930 

86 094 

64 057 

106.6% 

(4.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNAsstern Cape: Langeberg(V\AC026) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

34 592 

33 692 

34 814 

39 064 

42 301 

44 931 

12.2% 

8.9% 

Service charges 

335 990 

330 990 

320 256 

368 516 

408 891 

437 088 

15.1% 

10.9% 

Other own revenue 

108 281 

124 953 

107 886 

118 859 

162 394 

139 109 

10.2% 

8.8% 

Total Revenue 

478 863 

489 635 

462 955 

526 439 

613 586 

621 129 

13.7% 

10.3% 

Operating Expenditure 









Employee related costs 

148 804 

151 097 

137 908 

159 970 

168 776 

181 249 

16.0% 

9.5% 

Debt impairment 

8 241 

16 241 

16 241 

16 773 

17 434 

18 223 

3.3% 

3.9% 

Bulk purchases 

211 805 

206 805 

212 741 

241 735 

255 998 

270 334 

13.6% 

8.3%) 

Other expenditure 

123 922 

137 298 

108 838 

135 800 

188 712 

169 343 

24.8% 

15.9%) 

Total Expenditure 

492 772 

511 441 

475 727 

554 278 

630 920 

639 148 

16.5% 

10.3% 

Operating Surplus/(Deficit) 

(13 909) 

(21 806) 

(12 772) 

(27 839) 

(17 334) 

(18 020) 

118.0% 

12.2% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

33 361 

34 615 

29 722 

22 402 

25 470 

26 600 

(24.6%) 

(3.6%)) 

Transfers and subsidies 

21079 

24 203 

22 611 

29 222 

20 873 

20 990 

29.2% 

(2.4%)) 

Other 




- 

- 

- 

- 

- 

Total funding 

54 440 

58 818 

52 333 

51 624 

46 343 

47 590 

(1.4%) 

(3.1%) 

Capital Expenditure 









Water 

23 646 

24 853 

21 188 

10 638 

14 330 

30 392 

(49.8%) 

12.8%) 

Electricity 

12 535 

13 862 

11 849 

3 654 

4 110 

3 048 

(69.2%) 

(36.4%o) 

Housing 




1 500 

2 500 

2 500 

- 

- 

Roads, pavements, bridges and 

2 590 

2 818 

3 437 

11 119 

19 783 

8 750 

223.5% 

36.5%) 

Other 

15 670 

17 285 

15 860 

24 712 

5 620 

2 900 

55.8% 

(43.2%o) 

Total expenditure 

54 440 

58 818 

52 333 

51 624 

46 343 

47 590 

(1.4%) 

(3.1%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, PrelininaryOutoDrne=AotualsfrorriAf:pB 










VNAsstern Cape: Cape V\/inelands DM(DC2) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

170 

160 

487 

165 

170 

175 

(66.2%) 

(28.9%) 

Other own revenue 

357 939 

359 286 

352 660 

368 124 

375 491 

384 039 

4.4% 

2.9% 

Total Revenue 

358 109 

359 446 

353 147 

368 289 

375 660 

384 213 

4.3% 

2.9% 

Operating Expenditure 









Employee related costs 

172 092 

166 758 

148 038 

184 950 

196 325 

207 089 

24.9% 

11.8% 

Debt impairment 

126 

126 


126 

126 

126 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

194 535 

184 599 

151 155 

183 213 

179 210 

176 999 

21.2% 

5.4% 

Total Expenditure 

366 753 

351 483 

299 193 

368 289 

375 660 

384 213 

23.1% 

8.7% 

Operating Surplus/(Deficit) 

(8 644) 

7 962 

53 954 

- 

- 

- 

(100.0%) 

(100.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

11 651 

5 919 

4 467 

17 085 

3 537 

2 453 

282.5% 

(18.1%) 

Transfers and subsidies 

816 

576 

488 

1 104 

1 090 

- 

126.1% 

(100.0%) 

Other 


0 


- 

- 

- 

- 

- 

Total funding 

12 467 

6 496 

4 955 

18 189 

4 627 

2 453 

267.1% 

(20.9%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

595 



50 

250 

- 

- 

- 

Other 

11 872 

6 496 

4 955 

18 139 

4 377 

2 453 

266.1% 

(20.9%) 

Total expenditure 

12 467 

6 496 

4 955 

18 189 

4 627 

2 453 

267.1% 



Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, Prelirrinary OutoDme =Actu^s fromApp B 









VNAsstern Cape: Hieev\iaterskloof(V\C031) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

66 085 

66 085 

66 498 

72 247 

76 582 

82 525 

8 . 6 % 

7 . 5 % 

Service charges 

156 249 

156 254 

153 686 

178 274 

191 991 

208 996 

16 . 0 % 

10 . 8 % 

Other own revenue 

141 573 

170 374 

158 129 

177 067 

169 495 

176 876 

12 . 0 % 

3 . 8 % 

Total Revenue 

363 907 

392 712 

378 313 

427 588 

438 068 

468 397 

13.0% 

7.4% 

Operating Expenditure 









Employee related costs 

139 914 

140 981 

127 084 

153 721 

165 858 

179 801 

21 . 0 % 

12 . 3 % 

Debt impairment 

23 730 

37 553 

23 730 

31 745 

33 650 

35 669 

33 . 8 % 

14 . 6 % 

Bulk purchases 

54 651 

55 091 

48 818 

62 253 

65 988 

69 948 

27 . 5 % 

12 . 7 % 

Other expenditure 

153 297 

177 070 

150 898 

201 612 

201 250 

206 409 

33 . 6 % 

11 . 0 % 

Total Expenditure 

371 591 

410 694 

350 529 

449 331 

466 746 

491 827 

28.2% 

12.0% 

Operating Surplus/(Deficit) 

(7 685) 

(17 982) 

27 783 

(21 744) 

(28 678) 

(23 430) 

(178.3%) 

(194.5%) 

Capital Funding 









External loans 

5 670 

10 978 

4 404 

11 550 

- 

3 218 

162 . 2 % 

( 9 . 9 %) 

Internal contributions 


1450 

514 

2 815 

- 

- 

448 . 2 % 

( 100 . 0 %) 

Transfers and subsidies 

54 670 

63 081 

53 979 

38 617 

40 831 

41 166 

( 28 . 5 %) 

( 8 . 6 %) 

Other 

7 207 

9 668 

4 974 

7 991 

10 900 

9 330 

60 . 7 % 

23 . 3 % 

Total funding 

67 547 

85 177 

63 871 

60 973 

51 731 

53 714 

(4.5%) 

(5.6%) 

Capital Expenditure 









Water 

27 846 

23 299 

17 526 

27 026 

23 500 

42 000 

54 . 2 % 

33 . 8 % 

Electricity 

6 400 

8 120 

5 070 

11 450 

- 

- 

125 . 8 % 

( 100 . 0 %) 

Housing 

22 964 

31 229 

26 403 

8 900 

7 314 

6 314 

( 66 . 3 %) 

( 37 . 9 %) 

Roads, pavements, bridges and 

3 263 

4 588 

2 547 

3 800 

16 917 

5 400 

49 . 2 % 

28 . 5 % 

Other 

7 074 

17 942 

12 324 

9 796 

4 000 

- 

( 20 . 5 %) 

( 100 . 0 %) 

Total expenditure 

67 547 

85 177 

63 871 

60 973 

51 731 

53 714 

(4.5%) 

(5.6%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNAsstern Cape: O/erstrand(V\AC032) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

149 690 

154 559 

153 617 

163 621 

174 288 

185 651 

6 . 5 % 

6 . 5 % 

Service charges 

525 567 

525 567 

520 581 

566 784 

612 476 

662 296 

8 . 9 % 

8 . 4 % 

Other own revenue 

111 352 

132 277 

140 503 

165 629 

186 458 

180 462 

17 . 9 % 

8 . 7 % 

Total Revenue 

786 608 

812 402 

814 702 

896 035 

973 222 

1 028 409 

10.0% 

8.1% 

Operating Expenditure 









Employee related costs 

280 066 

276 217 

265 882 

291 593 

305 408 

323 583 

9 . 7 % 

6 . 8 % 

Debt impairment 


22 792 

22 792 

22 792 

22 792 

22 792 

- 

- 

Bulk purchases 

169 444 

169 444 

167 660 

193 573 

221 138 

252 628 

15 . 5 % 

14 . 6 % 

Other expenditure 

420 078 

464 869 

446 829 

456 571 

488 156 

499 290 

2 . 2 % 

3 . 8 % 

Total Expenditure 

869 588 

933 322 

903 163 

964 529 

1 037 493 

1 098 292 

6.8% 

6.7% 

Operating Surplus/(Deficit) 

(82 980) 

(120 920) 

(88 461) 

(68 494) 

(64 271) 

(69 883) 

(22.6%) 

(7.6%) 

Capital Funding 









External loans 

46 923 

48 770 

39 012 

32 346 

30 000 

30 000 

( 17 . 1 %) 

( 8 . 4 %) 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

35 234 

56 498 

55 734 

64 354 

60 876 

73 561 

15 . 5 % 

9 . 7 % 

Other 

15 564 

17 517 

13 560 

7 215 

3 730 

- 

( 46 . 8 %) 

( 100 . 0 %) 

Total funding 

97 721 

122 785 

108 306 

103 914 

94 606 

103 561 

(4.1%) 

(1.5%) 

Capital Expenditure 









Water 

26 300 

28 455 

28 245 

24 757 

26 326 

27 387 

( 12 . 3 %) 

( 1 . 0 %) 

Electricity 

17 000 

17 000 

13 682 

21 726 

14 000 

16 000 

58 . 8 % 

5 . 4 % 

Housing 

12 480 

34 410 

32 361 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and 

6 200 

7 632 

7 621 

14 979 

5 000 

5 000 

96 . 6 % 

( 13 . 1 %) 

Other 

35 740 

35 287 

26 398 

42 451 

49 280 

55 174 

60 . 8 % 

27 . 9 % 

Total expenditure 

97 721 

122 785 

108 306 

103 914 

94 606 

103 561 

(4.1%) 

(1.5%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNAsstern Cape: Cape y\gulhas(V\C033) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

42 304 

42 783 

42 574 

49 956 

54 960 

60 464 

17.3% 

12.4% 

Service charges 

115 731 

118 927 

117 047 

125 516 

141 617 

159 670 

7.2% 

10.9% 

Other own revenue 

60 810 

68 394 

66 392 

47 069 

67 633 

88 514 

(29.1%) 

10.1% 

Total Revenue 

218 845 

230 104 

226 012 

222 541 

264 210 

308 648 

(1.5%) 

10.9% 

Operating Expenditure 









Employee related costs 

78 871 

75 997 

74 962 

90 608 

95 924 

102 341 

20.9% 

10.9% 

Debt impairment 

1 095 

3 160 

2 480 

4 690 

4 875 

5 182 

89.1% 

27.8% 

Bulk purchases 

59 397 

60 311 

58 311 

72 802 

78 230 

84 063 

24.9% 

13.0% 

Other expenditure 

87 117 

106 220 

100 033 

68 496 

89 687 

108 407 

(31.5%) 

2.7% 

Total Expenditure 

226 480 

245 689 

235 786 

236 597 

268 716 

299 993 

0.3% 

8.4% 

Operating Surplus/(Deficit) 

(7 635) 

(15 585) 

(9 774) 

(14 056) 

(4 506) 

8 655 

43.8% 

(196.0%) 

Capital Funding 









External loans 


879 


2 930 

11 850 

5 235 

- 

- 

Internal contributions 

3 631 

41 736 

44 321 

5 297 

5 413 

8 570 

(88.0%) 

(42.2%) 

Transfers and subsidies 

11071 

14 352 

9 571 

13 464 

13 761 

12 965 

40.7% 

10.6% 

Other 



181 

- 

- 

- 

(100.0%) 

(100.0%) 

Total funding 

14 701 

56 967 

54 073 

21 691 

31 024 

26 770 

(59.9%) 

(20.9%) 

Capital Expenditure 









Water 

850 

1 459 

3 713 

3 240 

3 950 

3 400 

(12.7%) 

(2.9%) 

Electricity 

800 

2 840 

2 835 

3 310 

3 180 

3 460 

16.8% 

6.9% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

7 408 

9 846 

6 246 

4 721 

12 995 

14 885 

(24.4%) 

33.6% 

Other 

5 643 

42 822 

41 279 

10 420 

10 899 

5 025 

(74.8%) 

(50.4%) 

Total expenditure 

14 701 

56 967 

54 073 

21 691 

31 024 

26 770 

(59.9%) 

(20.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary Outcxme =Aotu^s fromApp B 









VNAsstern Cape: Su\jellendam(VNAC034) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

30 262 

30 262 

26 160 

29 025 

31 529 

34 251 

10.9% 

9.4% 

Service charges 

95 851 

88 232 

86 945 

90 876 

98 146 

105 998 

4.5% 

6.8% 

Other own revenue 

59 103 

89 319 

70 665 

83 164 

64 585 

74 606 

17.7% 

1.8% 

Total Revenue 

185 216 

207 813 

183 770 

203 065 

194 260 

214 855 

10.5% 

5.3% 

Operating Expenditure 









Employee related costs 

66 828 

63 849 

55 849 

70 384 

74 850 

79 607 

26.0% 

12.5% 

Debt impairment 

2 765 

17 265 


11 826 

11 879 

11 936 

- 

- 

Bulk purchases 

41 848 

41 848 

36 579 

46 641 

49 484 

52 573 

27.5% 

12.9% 

Other expenditure 

84 239 

98 228 

80 379 

86 273 

70 811 

80 726 

7.3% 

0.1% 

Total Expenditure 

195 679 

221 189 

172 807 

215 124 

207 024 

224 842 

24.5% 

9.2% 

Operating Surplus/(Deficit) 

(10 463) 

(13 376) 

10 963 

(12 059) 

(12 765) 

(9 986) 

(210.0%) 

(196.9%) 

Capital Funding 









External loans 

7 746 

6 596 

1 747 

- 

3 413 

6 488 

(100.0%) 

54.9% 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

11016 

28 377 

16 986 

16 702 

12 645 

13 148 

(1.7%) 

(8.2%) 

Other 




1 095 

- 

- 

- 

- 

Total funding 

18 762 

34 973 

18 732 

17 797 

16 058 

19 636 

(5.0%) 

1.6% 

Capital Expenditure 









Water 

11 282 

27 589 

15 825 

9 679 

4 374 

6 803 

(38.8%) 

(24.5%) 

Electricity 

1 000 

1 419 

88 

2 732 

1 150 

850 

3006.1% 

113.0% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

2 578 

2 883 

1 268 

1 814 

5 991 

6 628 

43.1% 

73.5% 

Other 

3 902 

3 081 

1 551 

3 572 

4 543 

5 355 

130.3% 

51.1% 

Total expenditure 

18 762 

34 973 

18 732 

17 797 

16 058 

19 636 

(5.0%) 

1.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and E^/znafes fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










VNAsstern Cape: 0/erberg(DC3) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 

648 

648 

1 180 

680 

455 

479 

( 42 . 4 %) 

( 26 . 0 %) 

Other own revenue 

113 273 

124 532 

125 022 

144 021 

143 849 

146 345 

15 . 2 % 

5 . 4 % 

Total Revenue 

113 921 

125 180 

126 202 

144 701 

144 303 

146 824 

14.7% 

5.2% 

Operating Expenditure 









Employee related costs 

63 417 

63 382 

78 479 

85 904 

89 519 

96 079 

9 . 5 % 

7 . 0 % 

Debt impairment 




- 

- 

- 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

53 549 

64 539 

48 789 

60 747 

54 489 

54 183 

24 . 5 % 

3 . 6 % 

Total Expenditure 

116 966 

127 921 

127 268 

146 651 

144 008 

150 262 

15.2% 

5.7% 

Operating Surplus/(Deficit) 

(3 045) 

(2 741) 

(1 066) 

(1 950) 

296 

(3 438) 

82.9% 

47.8% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

37 



- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

730 

1 639 

1 652 

629 

1 579 

554 

( 61 . 9 %) 

( 30 . 5 %) 

Total funding 

767 

1639 

1652 

629 

1 579 

554 

(61.9%) 

(30.5%) 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

50 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

50 

- 

- 

- 

Other 

767 

1 639 

1 652 

629 

1479 

554 

( 61 . 9 %) 

( 30 . 5 %) 

Total expenditure 

767 

1639 

1652 

629 

1 579 

554 

(61.9%) 

(30.5%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 









VNAsstern Cape: Kannaland(V\AC041) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

11 763 

11 763 

13 130 

14 032 

14 874 

15 766 

6.9% 

6.3% 

Service charges 

53 456 

53 456 

55 265 

59 347 

62 908 

66 682 

7.4% 

6.5% 

Other own revenue 

48 876 

48 876 

9 948 

50 195 

38 927 

40 294 

404.6% 

59.4% 

Total Revenue 

114 096 

114 096 

78 343 

123 574 

116 708 

122 743 

57.7% 

16.1% 

Operating Expenditure 









Employee related costs 

40 142 

40 142 

39 215 

46 702 

49 691 

52 871 

19.1% 

10.5% 

Debt impairment 




1 666 

1 766 

1 872 

- 

- 

Bulk purchases 

25 901 

25 901 

25 395 

26 493 

28 082 

29 767 

4.3% 

5.4% 

Other expenditure 

48 113 

48 113 

27 430 

50 491 

44 548 

47 268 

84.1% 

19.9% 

Total Expenditure 

114 156 

114 156 

92 041 

125 352 

124 087 

131 778 

36.2% 

12.7% 

Operating Surplus/(Deficit) 

(61) 

(ei) 

(13 698) 

(1 778) 

(7 379) 

(9 035) 

(87.0%) 

(13.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

24 927 

24 927 

16 075 

28 665 

41 786 

100 894 

78.3% 

84.5% 

Other 

550 

550 

2 

1 880 

689 

730 

111738.2% 

657.4% 

Total funding 

25 477 

25 477 

16 077 

30 545 

42 475 

101 624 

90.0% 

84.9% 

Capital Expenditure 









Water 

9 422 

9 422 

11487 

16 042 

30 000 

88 795 

39.7% 

97.7% 

Electricity 

9 696 

9 696 

634 

3 080 

2 000 

2 000 

385.6% 

46.6% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

101 

101 

3 

3 244 

9 786 

10 099 

123674.4% 

1467.7% 

Other 

6 258 

6 258 

3 953 

8 179 

689 

730 

106.9% 

(43.0%) 

Total expenditure 

25 477 

25 477 

16 077 

30 545 

42 475 

101 624 

90.0% 

84.9% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary OutoDme =Aotu^s fromApp B 










VNAsstern Cape: Hessequa(V\AC042) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

62 674 

62 174 

61 848 

67 248 

72 627 

78 438 

8.7% 

8.2% 

Service charges 

172 450 

172 258 

171 596 

191 000 

206 292 

222 808 

11.3% 

9.1% 

Other own revenue 

72 959 

104 670 

84 240 

120 099 

128 996 

125 956 

42.6% 

14.3% 

Total Revenue 

308 082 

339 102 

317 685 

378 347 

407 915 

427 202 

19.1% 

10.4% 

Operating Expenditure 









Employee related costs 

115 483 

116 042 

106 542 

127 844 

136 511 

146 305 

20.0% 

11.2% 

Debt impairment 

3 056 

17 710 

5 431 

33 257 

33 594 

33 968 

512.4% 

84.2% 

Bulk purchases 

75 205 

75 205 

71 051 

86 229 

98 353 

112 179 

21.4% 

16.4% 

Other expenditure 

116 500 

129 769 

105 629 

137 565 

147 523 

144 540 

30.2% 

11.0% 

Total Expenditure 

310 244 

338 725 

288 652 

384 895 

415 982 

436 992 

33.3% 

14.8% 

Operating Surplus/(Deficit) 

(2 162) 

377 

29 032 

(6 548) 

(8 067) 

(9 790) 

(122.6%) 

(169.6%) 

Capital Funding 









External loans 

39 765 

28 214 

7 945 

53 930 

34 674 

36 300 

578.8% 

65.9% 

Internal contributions 

10 434 

9 571 

3 817 

10 418 

4 200 

3 591 

172.9% 

(2.0%) 

Transfers and subsidies 

20 662 

40 453 

7 995 

90 385 

38 213 

13 530 

1030.6% 

19.2% 

Other 




- 

2 500 

- 

- 

- 

Total funding 

70 861 

78 237 

19 757 

154 733 

79 587 

53 421 

683.2% 

39.3% 

Capital Expenditure 









Water 

20 200 

18 382 

5 398 

44 567 

22 196 

17 224 

725.7% 

47.2% 

Electricity 

27 392 

21 564 

5 464 

24 302 

5 629 

6 500 

344.8% 

6.0% 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

13 214 

26 787 

880 

71 247 

34 913 

13 079 

7992.5% 

145.8% 

Other 

10 055 

11 504 

8 015 

14 617 

16 849 

16 618 

82.4% 

27.5% 

Total expenditure 

70 861 

78 237 

19 757 

154 733 

79 587 

53 421 

683.2% 

39.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










VNAsstern Cape: Mossel Bay(V\C043) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

90 661 

90 662 

90 356 

94 744 

100 425 

106 444 

4 . 9 % 

5 . 6 % 

Service charges 

506 037 

509 021 

535 364 

530 862 

561 852 

594 244 

( 0 . 8 %) 

3 . 5 % 

Other own revenue 

169 189 

180 190 

163 286 

175 088 

208 279 

200 923 

7 . 2 % 

7 . 2 % 

Total Revenue 

765 887 

779 873 

789 006 

800 695 

870 556 

901 612 

1.5% 

4.5% 

Operating Expenditure 









Employee related costs 

225 668 

220 351 

194 293 

241 912 

255 867 

272 902 

24 . 5 % 

12 . 0 % 

Debt impairment 

30 180 

41 130 

16 979 

44 437 

44 882 

45 330 

161 . 7 % 

38 . 7 % 

Bulk purchases 

223 719 

220 719 

191 279 

251 325 

265 902 

284 515 

31 . 4 % 

14 . 2 % 

Other expenditure 

302 235 

313 592 

263 026 

269 713 

305 300 

299 665 

2 . 5 % 

4 . 4 % 

Total Expenditure 

781 801 

795 791 

665 577 

807 388 

871 951 

902 412 

21.3% 

10.7% 

Operating Surplus/(Deficit) 

(15 915) 

(15 919) 

123 429 

(6 693) 

(1 395) 

(800) 

(105.4%) 

(118.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

78 731 

79 714 

74 811 

76 887 

75 073 

63 505 

2 . 8 % 

( 5 . 3 %) 

Transfers and subsidies 

41 332 

69 819 

37 402 

58 768 

29 630 

31 894 

57 . 1 % 

( 5 . 2 %) 

Other 

3 647 

3 664 

1455 

6 720 

7 200 

8 900 

361 . 8 % 

82 . 9 % 

Total funding 

123 710 

153 197 

113 669 

142 374 

111 903 

104 299 

25.3% 

(2.8%) 

Capital Expenditure 









Water 

35 750 

35 750 

33 191 

30 130 

30 878 

35 437 

( 9 . 2 %) 

2 . 2 % 

Electricity 

24 074 

25 849 

21 575 

20 970 

21 660 

21 303 

( 2 . 8 %) 

( 0 . 4 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

34 444 

40 852 

33 648 

34 691 

32 204 

26 609 

3 . 1 % 

( 7 . 5 %) 

Other 

29 443 

50 745 

25 255 

56 583 

27 161 

20 951 

124 . 0 % 

( 6 . 0 %) 

Total expenditure 

123 710 

153 197 

113 669 

142 374 

111 903 

104 299 

25.3% 

(2.8%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget said E^irnatesfrariAfpB, R'elininaryOutoDrne= Actuals frornAfipB 










VNAsstern Cape: George(V\AC044) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

177 082 

176 759 

175 933 

194 396 

205 762 

217 915 

10.5% 

7.4% 

Service charges 

668 136 

670 336 

668 581 

742 280 

779 777 

822 318 

11.0% 

7.1%) 

Other own revenue 

311 776 

370 681 

245 588 

444 046 

441 969 

468 574 

80.8% 

24.0%) 

Total Revenue 

1 156 995 

1 217 777 

1 090 102 

1 380 722 

1 427 508 

1 508 807 

26.7% 

11.4% 

Operating Expenditure 









Employee related costs 

308 729 

321 106 

321 445 

347 696 

370 387 

406 996 

8.2% 

8.2%) 

Debt impairment 

20 000 

51 517 


62 181 

64 603 

66 539 


- 

Bulk purchases 

324 002 

317 965 

310 401 

363 243 

385 037 

408 140 

17.0% 

9.6%) 

Other expenditure 

563 265 

588 403 

495 486 

663 362 

642 091 

659 584 

33.9% 

10.0%) 

Total Expenditure 

1 215 996 

1 278 991 

1 127 332 

1 436 481 

1 462 117 

1 541 258 

27.4% 

11.0% 

Operating Surplus/(Deficit) 

(59 001) 

(61 214) 

(37229) 

(55 759) 

(34 610) 

(32 451) 

49.8% 

(4.5%) 

Capital Funding 









External loans 




1 000 

59 150 

57 000 


- 

Internal contributions 

49 473 

47 069 

36 476 

78 256 

91 920 

79 437 

114.5% 

29.6% 

Transfers and subsidies 

189 265 

174 573 

159 472 

144 112 

162 594 

189 667 

(9.6%) 

6.0% 

Other 

13 505 

13 525 

4 399 

14 970 

12 825 

5 860 

240.3% 

10.0% 

Total funding 

252 243 

235 167 

200 346 

244 338 

326 489 

331 964 

22.0% 

18.3% 

Capital Expenditure 









Water 

57 977 

59 363 

55 216 

57 339 

97 223 

95 293 

3.8% 

19.9%) 

Electricity 

48 280 

36 770 

27 211 

34 190 

30 418 

36 986 

25.7% 

10.8%) 

Housing 




- 

- 

- 


- 

Roads, pavements, bridges and 

99 905 

95 366 

95 818 

97 230 

145 637 

162 428 

1.5% 

19.2%) 

Other 

46 080 

43 669 

22 101 

55 580 

53 211 

37 257 

151.5% 

19.0%) 

Total expenditure 

252 243 

235 167 

200 346 

244 338 

326 489 

331 964 

22.0% 

18.3% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary OutoDme =Aotu^s fromApp B 










VNAsstern Cape: OixJtshc)C)m(V\AC045) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

61 549 

61 549 

61 747 

66 621 

76 798 

81 790 

7 . 9 % 

9 . 8 % 

Service charges 

281 239 

281 239 

265 402 

298 244 

328 870 

363 121 

12 . 4 % 

11 . 0 % 

Other own revenue 

118 489 

118 489 

81 982 

158 340 

149 823 

128 418 

93 . 1 % 

16 . 1 % 

Total Revenue 

461 277 

461 277 

409 131 

523 204 

555 491 

573 329 

27.9% 

11.9% 

Operating Expenditure 









Employee related costs 

149 022 

149 022 

151 070 

161 156 

169 907 

178 829 

6 . 7 % 

5 . 8 % 

Debt impairment 

17 225 

17 225 

31 

5 500 

11 000 

11 000 

17562 . 7 % 

606 . 9 % 

Bulk purchases 

121 043 

121 043 

120 311 

138 994 

159 212 

182 191 

15 . 5 % 

14 . 8 % 

Other expenditure 

187 456 

187 456 

226 268 

215 172 

208 049 

190 200 

( 4 . 9 %) 

( 5 . 6 %) 

Total Expenditure 

474 745 

474 745 

497 680 

520 822 

548 168 

562 220 

4.7% 

4.1% 

Operating Surplus/(Deficit) 

(13 468) 

(13 468) 

(88 549) 

2 382 

7 324 

11 109 

(102.7%) 

(150.1%) 

Capital Funding 









External loans 

17 386 

17 386 

1 035 

13 790 

10 420 

15 500 

1232 . 1 % 

146 . 5 % 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 

31400 

31 400 

25 428 

47 138 

47 030 

68 277 

85 . 4 % 

39 . 0 % 

Other 



376 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Total funding 

48 786 

48 786 

26 840 

60 928 

57 450 

83 777 

127.0% 

46.1% 

Capital Expenditure 









Water 

21 234 

21 234 

14 440 

20 000 

20 195 

42 399 

38 . 5 % 

43 . 2 % 

Electricity 

4 000 

4 000 

5 535 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

3 335 

3 335 

4 629 

28 138 

28 235 

34 413 

507 . 9 % 

95 . 2 % 

Other 

20 217 

20 217 

2 235 

12 790 

9 020 

6 965 

472 . 3 % 

46 . 1 % 

Total expenditure 

48 786 

48 786 

26 840 

60 928 

57 450 

83 777 

127.0% 

46.1% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNAsstern Cape: Bitou(V\AC047) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

104 468 

102 694 

102 980 

108 855 

115 060 

121 964 

5 . 7 % 

5 . 8 % 

Service charges 

208 269 

248 974 

218 249 

271 092 

296 054 

323 276 

24 . 2 % 

14 . 0 % 

Other own revenue 

133 926 

149 598 

124 694 

152 801 

154 858 

167 816 

22 . 5 % 

10 . 4 % 

Total Revenue 

446 664 

501 266 

445 923 

532 748 

565 972 

613 056 

19.5% 

11.2% 

Operating Expenditure 









Employee related costs 

145 381 

144 806 

137 617 

174 076 

198 319 

213 288 

26 . 5 % 

15 . 7 % 

Debt impairment 

15 920 

36 289 

16 298 

37 192 

39 166 

41 229 

128 . 2 % 

36 . 3 % 

Bulk purchases 

79 694 

79 694 

75 217 

91 012 

103 939 

118 706 

21 . 0 % 

16 . 4 % 

Other expenditure 

198 494 

243 411 

185 108 

231 912 

228 529 

242 271 

25 . 3 % 

9 . 4 % 

Total Expenditure 

439 488 

504 200 

414 240 

534 192 

569 955 

615 493 

29.0% 

14.1% 

Operating Surplus/(Deficit) 

7175 

(2 935) 

31 683 

(1443) 

(3 983) 

(2 437) 

(104.6%) 

(142.5%) 

Capital Funding 









External loans 

10 000 

10 919 

10 141 

21 987 

15 879 

9 340 

116 . 8 % 

( 2 . 7 %) 

Internal contributions 

10 478 

15 219 

14 521 

25 554 

19 849 

22 206 

76 . 0 % 

15 . 2 % 

Transfers and subsidies 

25 228 

35 833 

30 478 

41 013 

35 991 

35 505 

34 . 6 % 

5 . 2 % 

Other 


673 

322 

1 316 

- 

- 

308 . 1 % 

( 100 . 0 %) 

Total funding 

45 706 

62 645 

55 461 

89 870 

71 719 

67 051 

62.0% 

6.5% 

Capital Expenditure 









Water 

10 350 

16 127 

10 279 

19 877 

23 989 

30 533 

93 . 4 % 

43 . 7 % 

Electricity 

13 905 

15 065 

15 105 

20 202 

25 086 

11 236 

33 . 7 % 

( 9 . 4 %) 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and 

233 

4 876 

2 595 

13 635 

11 502 

13 359 

425 . 5 % 

72 . 7 % 

Other 

21 218 

26 577 

27 483 

36 156 

11 142 

11 924 

31 . 6 % 

( 24 . 3 %) 

Total expenditure 

45 706 

62 645 

55 461 

89 870 

71 719 

67 051 

62.0% 

6.5% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNAsstern Cape: Knysna(V\AC048) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 



2014/15 

2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

162 261 

162 261 

161 747 

174 684 

192 146 

205 663 

8.0% 

8.3% 

Service charges 

272 586 

266 135 

265 734 

300 140 

334 819 

372 860 

12.9% 

12.0% 

Other own revenue 

101 920 

188 117 

131 540 

193 397 

212 857 

227 273 

47.0% 

20.0% 

Total Revenue 

536 766 

616 513 

559 020 

668 222 

739 822 

805 796 

19.5% 

13.0% 

Operating Expenditure 









Employee related costs 

176 163 

174 795 

171 823 

189 735 

204 078 

217 949 

10.4% 

8.2% 

Debt impairment 

25 196 

88 196 

25 196 

76 339 

100 975 

108 043 

203.0% 

62.5% 

Bulk purchases 

137 236 

129 236 

127 991 

132 465 

154 954 

168 900 

3.5% 

9.7% 

Other expenditure 

202 153 

221 125 

218 034 

237 295 

263 850 

274 342 

8.8% 

8.0% 

Total Expenditure 

540 748 

613 352 

543 043 

635 833 

723 857 

769 234 

17.1% 

12.3% 

Operating Surplus/(Deficit) 

(3 981) 

3161 

15 977 

32 388 

15 965 

36 562 

102.7% 

31.8% 

Capital Funding 









External loans 

16 495 

17 390 

13 092 

14 732 

12 570 

10 660 

12.5% 

(6.6%) 

Internal contributions 

12 165 

8 650 

7 893 

- 

- 

- 

(100.0%) 

(100.0%) 

Transfers and subsidies 

39 484 

52 615 

40 451 

56 265 

46 586 

41 027 

39.1% 

0.5% 

Other 

2 030 

10 480 

9 470 

31 686 

11 084 

7 305 

234.6% 

(8.3%) 

Total funding 

70 174 

89 134 

70 905 

102 683 

70 240 

58 992 

44.8% 

(5.9%) 

Capital Expenditure 









Water 

29 573 

25 949 

22 730 

28 906 

25 232 

24 257 

27.2% 

2.2% 

Electricity 

1 667 

11 446 

11 207 

18 240 

6 566 

4 289 

62.8% 

(27.4%) 

Housing 

18 000 

25 807 

19 532 

- 

- 

- 

(100.0%) 

(100.0%) 

Roads, pavements, bridges and 

2 754 

6 790 

3 522 

3 838 

2 450 

3 450 

9.0% 

(0.7%) 

Other 

18 180 

19 142 

13 914 

51 699 

35 992 

26 996 

271.6% 

24.7% 

Total expenditure 

70 174 

89 134 

70 905 

102 683 

70 240 

58 992 

44.8% 

(5.9%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget arxl ^im^es franAfp B, FYelininary Outcxme =Aotu^s fromApp B 










VNAsstern Cape: Eden(DC4) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

308 817 

212 894 

203 912 

347 615 

356 281 

390 169 

70 . 5 % 

24 . 1 % 

Total Revenue 

308 817 

212 894 

203 912 

347 615 

356 281 

390 169 

70.5% 

24.1% 

Operating Expenditure 









Employee related costs 

155 035 

94 315 

90 317 

101 398 

108 542 

110 440 

12 . 3 % 

6 . 9 % 

Debt impairment 

800 

1 800 


1 000 

750 

500 

- 

- 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

150 478 

113 160 

79 640 

244 181 

245 182 

277 051 

206 . 6 % 

51 . 5 % 

Total Expenditure 

306 313 

209 276 

169 957 

346 579 

354 474 

387 992 

103.9% 

31.7% 

Operating Surplus/(Deficit) 

2 504 

3 619 

33 955 

1 036 

1 807 

2177 

(96.9%) 

(60.0%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

6 800 



- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

1 500 

9 414 

8 165 

1 035 

1 800 

2 150 

( 87 . 3 %) 

( 35 . 9 %) 

Total funding 

8 300 

9 414 

8 165 

1035 

1800 

2 150 

(87.3%) 

(35.9%) 

Capital Expenditure 









Water 

100 


15 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

8 200 

9 414 

8 150 

1 035 

1 800 

2 150 

( 87 . 3 %) 

( 35 . 9 %) 

Total expenditure 

8 300 

9 414 

8 165 

1035 

1800 

2 150 

(87.3%) 



Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 









VNAsstern Cape: Laingsburg(V\AC051) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 




2014/15 


2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

2 938 

2 590 

3 012 

2 993 

3 170 

3 347 

( 0 . 6 %) 

3 . 6 % 

Service charges 

16 438 

14 294 

15 392 

17 833 

18 885 

19 943 

15 . 9 % 

9 . 0 % 

Other own revenue 

21 557 

22 813 

24 247 

47 151 

48 330 

50 400 

94 . 5 % 

27 . 6 % 

Total Revenue 

40 932 

39 697 

42 651 

67 977 

70 385 

73 690 

59.4% 

20.0% 

Operating Expenditure 









Employee related costs 

13 790 

12 978 

11 725 

17 096 

18 148 

19 208 

45 . 8 % 

17 . 9 % 

Debt impairment 

201 

190 

19 

21 682 

23 015 

24 360 

113149 . 4 % 

983 . 6 % 

Bulk purchases 

6 523 

6 300 

6 662 

6 523 

6 908 

7 294 

( 2 . 1 %) 

3 . 1 % 

Other expenditure 

30 440 

30 281 

31 737 

32 235 

33 083 

34 940 

1 . 6 % 

3 . 3 % 

Total Expenditure 

50 953 

49 749 

50 143 

77 536 

81 153 

85 803 

54.6% 

19.6% 

Operating Surplus/(Deficit) 

(10 020) 

(10 053) 

(7 492) 

(9 559) 

(10 768) 

(12 113) 

27.6% 

17.4% 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 

698 

715 

139 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

Other 

11 281 

44 555 

18 012 

327 

25 291 

891 

9 728 

36 

11 031 

36 

40 . 4 % 

172 . 1 % 

( 15 . 1 %) 

( 52 . 1 %) 

Total funding 

11 979 

45 271 

18 479 

26 182 

9 764 

11 067 

41.7% 

(15.7%) 

Capital Expenditure 









Water 

1 353 

1 010 

2 444 

1 868 

480 

1 290 

( 23 . 6 %) 

( 19 . 2 %) 

Electricity 

5 384 

5 079 

1 182 

6 000 

3 331 

5 337 

407 . 6 % 

65 . 3 % 

Housing 


29 311 

6 865 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and 

3 416 

7 516 

6 138 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Other 

1 826 

2 354 

1 850 

18 314 

5 953 

4 440 

890 . 0 % 

33 . 9 % 

Total expenditure 

11 979 

45 271 

18 479 

26 182 

9 764 

11 067 

41.7% 

(15.7%) 


Source: Appendx B subrritted to National Treasury, Adopted Bucket, Reused Budget ard ^im^es fromApp B, FYelininary OutoDme =Actu^s fromApp B 










VNAsstern Cape: Prince Albert(V\C052) 

STATEIVBVrr OF CAPITAL AISD OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 

2 419 

2 419 

2 462 

2 721 

3 057 

3 173 

10 . 5 % 

8 . 8 % 

Service charges 

15 571 

16 175 

16 985 

18 798 

20 241 

21 871 

10 . 7 % 

8 . 8 % 

Other own revenue 

34 378 

36 708 

29 684 

32 263 

30 583 

44 041 

8 . 7 % 

14 . 1 % 

Total Revenue 

52 368 

55 301 

49 131 

53 782 

53 881 

69 085 

9.5% 

12.0% 

Operating Expenditure 









Employee related costs 

13 144 

12 524 

11 674 

14 248 

15 138 

16 272 

22 . 1 % 

11 . 7 % 

Debt impairment 

2 100 

2 120 

2 117 

8 750 

8 755 

8 759 

313 . 3 % 

60 . 5 % 

Bulk purchases 

9 000 

7 100 

7 590 

9 581 

9 583 

10 435 

26 . 2 % 

11 . 2 % 

Other expenditure 

28 122 

49 284 

26 869 

21 199 

20 403 

33 615 

( 21 . 1 %) 

7 . 8 % 

Total Expenditure 

52 365 

71 028 

48 250 

53 779 

53 879 

69 081 

11.5% 

12.7% 

Operating Surplus/(Deficit) 

2 

(15 727) 

881 

3 

2 

4 

(99.7%) 

(83.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 


100 

98 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Transfers and subsidies 

17 008 

29 138 

57 439 

10 093 

11 193 

10 344 

( 82 . 4 %) 

( 43 . 5 %) 

Other 


6 049 


200 

- 

- 

- 

- 

Total funding 

17 008 

35 287 

57 537 

10 293 

11 193 

10 344 

(82.1%) 

(43.6%) 

Capital Expenditure 









Water 

3 094 

12 791 

9 803 

4 113 

5 943 

1 500 

( 58 . 0 %) 

( 46 . 5 %) 

Electricity 




3 000 

4 000 

3 000 

- 

- 

Housing 



5 400 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Roads, pavements, bridges and 

1 650 

1 316 

(15) 

830 

1 250 

4 444 

( 5725 . 8 %) 

( 770 . 4 %) 

Other 

12 264 

21 180 

42 349 

2 350 

- 

1 400 

( 94 . 5 %) 

( 67 . 9 %) 

Total expenditure 

17 008 

35 287 

57 537 

10 293 

11 193 

10 344 

(82.1%) 

(43.6%) 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget and ^im^es fromAfp B, FYelininary Outcxme =Aotu^s fromApp B 











VNAsstern Cape: Beaufort V\A5St(V\C053) 

STATEIVBVrr OF CAPITAL AI\D OPERATING EXPENDITURE 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 




2014/15 


2015/16 

2016/17 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

R thousands 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Medium term estimates 


2014/15- 

2015/16 

2014/15- 

2017/18 

Operating Revenue 









Property rates 

24 984 

24 984 

25 062 

26 807 

28 929 

30 956 

7.0% 

7.3% 

Service charges 

97 492 

96 566 

95 372 

103 838 

115 356 

128 813 

8.9% 

10.5% 

Other own revenue 

109 818 

133 616 

85 439 

126 532 

106 169 

127 230 

48.1% 

14.2% 

Total Revenue 

232 295 

255 166 

205 873 

257 177 

250 454 

286 998 

24.9% 

11.7% 

Operating Expenditure 









Employee related costs 

74 295 

72 300 

70 515 

81 529 

86 397 

91 315 

15.6% 

9.0% 

Debt impairment 

3 000 

26 840 

3 000 

7 191 

7 723 

8 167 

139.7% 

39.6% 

Bulk purchases 

53 844 

51 524 

44 211 

57 255 

65 889 

76 378 

29.5% 

20.0% 

Other expenditure 

114 506 

113 817 

103 041 

122 740 

101 883 

122 264 

19.1% 

5.9% 

Total Expenditure 

245 644 

264 481 

220 767 

268 715 

261 892 

298 124 

21.7% 

10.5% 

Operating Surplus/(Deficit) 

(13 349) 

(9 315) 

(14 894) 

(11 538) 

(11 437) 

(11 126) 

(22.5%) 

(9.3%) 

Capital Funding 









External loans 

2 460 

2 460 


- 

- 

- 

- 

- 

Internal contributions 

3 788 

2 014 

1 679 

3 381 

1 928 

1 036 

101.4% 

(14.9%) 

Transfers and subsidies 

22 868 

39 256 

36 829 

16 643 

13 720 

14 579 

(54.8%) 

(26.6%) 

Other 

170 

170 


- 

- 

- 

- 

- 

Total funding 

29 286 

43 899 

38 508 

20 024 

15 648 

15 615 

(48.0%) 

(26.0%) 

Capital Expenditure 









Water 

10 661 

16 655 

15 597 

11 554 

1 252 

6 713 

(25.9%) 

(24.5%) 

Electricity 

4 501 

10 025 

9 328 

975 

125 

- 

(89.5%) 

(100.0%) 

Housing 

Roads, pavements, bridges and 

6 067 

9 493 

1 084 

7 971 

2 220 

2 201 

4 866 

(100.0%) 

(72.1%) 

(100.0%) 

(15.2%) 

Other 

8 057 

7 726 

4 528 

5 275 

12 070 

4 036 

16.5% 

(3.8%) 

Total expenditure 

29 286 

43 899 

38 508 

20 024 

15 648 

15 615 

(48.0%) 

(26.0%) 


Source: AppendxB ^±rritted to Nation^ Treasury, A±)pted Budget, Reused Budget ^idE^imatesfranAfpB, PrelininaryOutoDrne= Actuals frornAfipB 










VNAsstern Cape: Central Karoo(DC5) 

srATHVBvrr of capital aisd operating expenditure 

Grouuth in municipal budgets compared to S71 Preliminary Outcome for 2014/15 


R thousands 

2014/15 

2015/16 2016/17 

Medium term estimates 

2017/18 

% Growth rates: Estimated actual 
(Nominal) 

2014/15- 2014/15- 

2015/16 2017/18 

Adopted Budget 

Revised Budget 

Preliminary 

outcome 

Operating Revenue 









Property rates 




- 

- 

- 

- 

- 

Service charges 




- 

- 

- 

- 

- 

Other own revenue 

57 460 

82 809 

71 748 

78 498 

68 209 

71 234 

9 . 4 % 

( 0 . 2 %) 

Total Revenue 

57 460 

82 809 

71 748 

78 498 

68 209 

71 234 

9.4% 

(0.2%) 

Operating Expenditure 









Employee related costs 

11 839 

12 668 

9 241 

14 415 

14 140 

14 496 

56 . 0 % 

16 . 2 % 

Debt impairment 



107 

- 

- 

- 

( 100 . 0 %) 

( 100 . 0 %) 

Bulk purchases 




- 

- 

- 

- 

- 

Other expenditure 

44 692 

70 134 

57 927 

63 786 

53 773 

56 442 

10 . 1 % 

( 0 . 9 %) 

Total Expenditure 

56 531 

82 802 

67 275 

78 202 

67 913 

70 938 

16.2% 

1.8% 

Operating Surplus/(Deficit) 

929 

7 

4 473 

296 

295 

296 

(93.4%) 

(59.6%) 

Capital Funding 









External loans 




- 

- 

- 

- 

- 

Internal contributions 




- 

- 

- 

- 

- 

Transfers and subsidies 




- 

- 

- 

- 

- 

Other 

500 

500 

290 

295 

295 

295 

1 . 8 % 

0 . 6 % 

Total funding 

500 

500 

290 

295 

295 

295 

1.8% 

0.6% 

Capital Expenditure 









Water 




- 

- 

- 

- 

- 

Electricity 




- 

- 

- 

- 

- 

Housing 




- 

- 

- 

- 

- 

Roads, pavements, bridges and storm water 



- 

- 

- 

- 

- 

Other 

500 

500 

290 

295 

295 

295 

1 . 8 % 

0 . 6 % 

Total expenditure 

500 

500 

290 

295 

295 

295 

1.8% 

0.6% 


Source: Appendx B subrritted to National Treasury, A±)pted Bucket, Reused Budget said E^imates franAfp B, FYelininary Outcxme =Aotu^s fromApp B