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Full text of "00. Consolidated A2 - 14 October 2015"

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Summary - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue S Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue - Standard 











Governance and Administration 


87 494 650 

93 437 292 

101 803 287 

107 152 057 

109 105 799 

109 105 799 

116 270 470 

122 062 459 

129 138 325 

Executives Council 


10 750 912 

9 605 531 

8 601 478 

9 544 419 

10 443 580 

10 443 580 

9 881 837 

10 074 855 

10 394 428 

Budget & Treasury Office 


72 825 973 

80 405 252 

89 722 403 

91 841 449 

92 551 399 

92 551 399 

101 844 305 

107 446 325 

114 031 342 

Corporate Services 


3 917 765 

3 426 509 

3 479 406 

5 766 189 

6 110 820 

6 no 820 

4 544 328 

4 541 278 

4 712 555 

Community and Public Safety 


10 104 465 

9 998 105 

13 304 425 

14 344 508 

16 940 932 

16 940 932 

17 818 808 

17 485 780 

17 876 263 

Community & Social Services 


1 274 887 

1 335 434 

1 381 543 

1 800 418 

2 024 151 

2 024 151 

2 175 838 

2 151 809 

2 153 676 

Sport And Recreation 


692 395 

836 323 

953 409 

890 236 

876 580 

876 580 

850 736 

866 244 

865 854 

Public Safety 


2 536 496 

2 373 934 

5 481296 

3 170 282 

5 291 604 

5 291 604 

5 563 365 

5 607 383 

5 754 927 

Housing 


4 270 569 

4 320 932 

4 281 931 

7 108 923 

7 657 844 

7 657 844 

7 991 247 

7 639 411 

7 786 995 

Health 


1 330 118 

1 131 482 

1 206 244 

1 374 649 

1 090 754 

1 090 754 

1 237 622 

1 220 932 

1 314 810 

Economic and Environmental Services 


10 625 423 

14 454 006 

15 944 112 

18 886 944 

20 223 680 

20 223 680 

20 932 001 

21 251 500 

22 567 614 

Planning and Development 


2 888 817 

3 560 804 

3 607 604 

4 924 695 

5 082 716 

5 082 716 

5 170 266 

4 996 258 

5 215 166 

Road Transport 


7 526 148 

10 728 544 

12 155 142 

13 693 582 

14 894 448 

14 894 448 

15 381 981 

15 900 460 

16 989 874 

Environmental Protection 


210 457 

164 659 

181 367 

268 667 

246 516 

246 516 

379 754 

354 782 

362 574 

Trading Services 


120 342 415 

134 622 035 

146 457 415 

165 105 008 

164 905 858 

164 905 858 

185 411 907 

200 650 446 

219 267 502 

Electricity 


75 020 833 

81 768 397 

85 847 155 

97 252 331 

96 826 923 

96 826 923 

108 495 579 

118 939 144 

130 304 465 

Water 


27 313 498 

32 201 127 

36 280 891 

40 719 665 

41 140 930 

41 140 930 

46 724 364 

49 512 027 

53 631 752 

Waste Water Management 


11 098 495 

12 800 504 

14 488 231 

16 184 396 

15 833 987 

15 833 987 

17 959 592 

19 145 206 

21 313 586 

Waste Management 


6 909 589 

7 852 006 

9 841 138 

10 948 617 

11 104 019 

11 104 019 

12 232 371 

13 054 069 

14 017 700 

Other 

4 

858 515 

1 032 815 

1 139 758 

1 995 122 

1 663 472 

1 663 472 

1 803 874 

1 931 120 

2 058 910 

Total Revenue • Standard 

2 

229 425 468 

253 544 253 

278 648 997 

307 483 639 

312 839 742 

312 839 742 

342 237 060 

363 381 304 

390 908 615 

Expenditure - Standard 











Governance and Administration 


59 661 390 

60 690 142 

63 525 465 

64 193 589 

65 631 522 

65 631 522 

67 562 335 

70 788 556 

75 328 544 

Executives Council 


15 758 665 

15 796 092 

15 594 716 

16 396 799 

17 877 376 

17 877 376 

18 162 954 

18 901 770 

19 982 414 

Budget S Treasury Office 


29 517 748 

29 599 393 

28 844 383 

27 261 383 

27 236 029 

27 236 029 

27 332 791 

28 932 009 

30 935 972 

Corporate Services 


14 384 977 

15 294 657 

19 086 366 

20 535 406 

20 518 117 

20 518 117 

22 066 590 

22 954 777 

24 410 158 

Community and Public Safety 


28 166 244 

31 764 307 

39 053 064 

39 918 092 

42 612 223 

42 612 223 

45 418 864 

47 405 717 

50 175 162 

Community S Social Services 


5 245 020 

5 682 634 

6 797 452 

7 674 644 

7 952 601 

7 952 601 

8 723 038 

9 140 530 

9 684 446 

Sport And Recreation 


5 582 229 

6 179 892 

6 985 194 

7 174 836 

7 274 731 

7 274 731 

7 511 044 

7 947 649 

8 442 073 

Public Safety 


10 178 695 

11 784 608 

15 517 829 

14 313 681 

16 638 871 

16 638 871 

17 724 839 

18 540 878 

19 567 286 

Housing 


3 666 928 

4 554 232 

5 835 435 

6 673 289 

6 584 383 

6 584 383 

6 980 368 

7 026 407 

7 424 414 

Health 


3 493 372 

3 562 941 

3 917 153 

4 081 642 

4 161 638 

4 161 638 

4 479 576 

4 750 253 

5 056 942 

Economic and Env/ronmenfa/ Services 


20 907 020 

22 626 052 

26 149 128 

29 450 291 

31 304 919 

31 304 919 

33 201 116 

34 799 362 

37 039 520 

Planning and Development 


5 556 168 

6 178 967 

7 291 481 

8 787 522 

9 551 375 

9 551 375 

9 935 460 

10 136 904 

10 862 265 

Road Transport 


14 128 644 

15 189 654 

17 673 539 

19 014 486 

20 427 184 

20 427 184 

21 804 266 

23 177 666 

24 603 927 

Environmental Protection 


1 222 208 

1 257 431 

1 184 107 

1 648 283 

1 326 360 

1 326 360 

1461 391 

1 484 791 

1 573 328 

Trading Services 


106 050 380 

117 959 382 

129 546 257 

139 330 323 

140 894 027 

140 894 027 

158 998 297 

172 802 699 

188 233 664 

Electricity 


64 792 107 

70 967 811 

76 748 952 

84 381 661 

84 866 425 

84 866 425 

95 732 199 

104 968 861 

115 372 928 

Water 


24 596 858 

28 966 989 

31 888 696 

32 665 125 

33 182 797 

33 182 797 

38 079 042 

40 614 745 

43 893 227 

Waste Water Management 


7 938 107 

8 723 705 

10 735 738 

11 149 823 

11 284 241 

11 284 241 

12 530 207 

13 688 778 

14 669 319 

Waste Management 


8 723 308 

9 300 878 

10 172 872 

11 133 714 

11 560 564 

11 560 564 

12 656 850 

13 530 315 

14 298 190 

Other 

4 

1 187 349 

1 187 970 

1 231 437 

1 417 590 

1 171 995 

1 171 995 

1 459 238 

1 492 495 

1 572 041 

Total Expenditure • Standard 

3 

215 972 384 

234 227 852 

259 505 351 

274 309 884 

281 614 687 

281 614 687 

306 639 851 

327 288 829 

352 348 931 

Surplus/(Deficit) for the year 


13 453 084 

19 316 401 

19 143 647 

33 173 755 

31 225 055 

31 225 055 

35 597 210 

36 092 475 

38 559 683 


References 

1. Got/ernment Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classification must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 







Eastern Cape: Buffalo City(BUF) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


1 196 995 

1 526 686 

1 694 103 

1 766 425 

1 789 680 

1 789 680 

1 974 740 

2 042 158 

2 136 732 

Executive & Council 


23 219 

(2 424) 

21 185 

34 832 

35 333 

35 333 

37 902 

31 148 

31 148 

Budget & Treasury Office 


1 167 743 

1 521 867 

1 663 641 

1 719 753 

1 735 875 

1 735 875 

1 922 818 

1 995 512 

2 088 184 

Corporate Sen/ices 


6 033 

7 243 

9 277 

11 840 

18 472 

18 472 

14 019 

15 498 

17 401 

Community and Public Safety 


207 958 

190 461 

328 725 

215 350 

312 523 

312 523 

651 123 

772 302 

678 797 

Community & Social Services 


18 230 

19 163 

64 143 

19 284 

19 593 

19 593 

17 738 

19 103 

20 570 

Sport And Recreation 


2 664 

3 858 

4 976 

5179 

5179 

5179 

5 601 

6139 

6 718 

Public Safety 


65 904 

75 229 

84 165 

82 659 

83 882 

83 882 

90 035 

98 656 

107 907 

Housing 


46 016 

90 358 

173 882 

105 579 

201 328 

201 328 

535 206 

645 859 

541 057 

Health 


75 144 

1851 

1559 

2 648 

2 541 

2 541 

2 542 

2 544 

2 545 

Economic and Environmental Services 


118 898 

295 653 

381 872 

94 341 

95 507 

95 507 

97 752 

106 838 

116 577 

Planning and Development 


29 839 

103 363 

47 958 

24 323 

25 382 

25 382 

21 272 

23 282 

25 438 

Road Transport 


88 332 

191 943 

332 638 

69 658 

69 658 

69 658 

76 096 

83 145 

90 701 

Environmental Protection 


727 

348 

1275 

361 

468 

468 

385 

411 

438 

Trading Services 


2 077 263 

2 412 458 

2 752 896 

2 660 509 

2 652 127 

2 652 127 

2 972 019 

3 303 511 

3 670 108 

Electricity 


1 199 545 

1 345 538 

1 509 239 

1 574 260 

1 541 060 

1 541 060 

1 726 439 

1 934 425 

2 167 768 

Water 


327 477 

401 252 

454 907 

442 171 

442 171 

442 171 

492 088 

546 275 

605 470 

Waste Water Management 


302 258 

388 638 

469 987 

316 424 

331 702 

331 702 

392 460 

428 549 

467 106 

Waste Management 


247 983 

277 029 

318 764 

327 654 

337 194 

337 194 

361 032 

394 263 

429 764 

Other 

4 

15 178 

16 419 

18 805 

722 702 

742 779 

742 779 

874 327 

950 943 

1 005 579 

Total Revenue - Standard 

2 

3 616 291 

4 441 676 

5 176 401 

5 459 327 

5 592 616 

5 592 616 

6 569 960 

7 175 752 

7 607 793 

Expenditure • Standard 











Governance and Adm/n/straf/on 


818 849 

704 252 

875 932 

914 227 

935 985 

935 985 

1 087 762 

1 130 419 

1 159 608 

Executive & Council 


302 757 

143 834 

113 452 

177 175 

170 359 

170 359 

194 037 

198 078 

206 862 

Budget & Treasury Office 


295 047 

310 018 

488 873 

381 616 

388 248 

388 248 

466 958 

482 530 

490 889 

Corporate Sen/ices 


221 044 

250 401 

273 607 

355 436 

377 377 

377 377 

426 767 

449 812 

461 856 

Community and Public Safety 


406 342 

435 486 

513 237 

516 563 

610 417 

610 417 

989 070 

1 157 225 

1 082 404 

Community & Social Services 


73 864 

76 645 

82 725 

91 962 

90 871 

90 871 

93 320 

125 782 

129 465 

Sport And Recreation 


58 460 

71 465 

84 128 

67 077 

65 959 

65 959 

74 147 

79 494 

84 789 

Public Safety 


158 301 

169 683 

190 274 

198 663 

200 545 

200 545 

219 275 

232 402 

246 842 

Housing 


52 083 

89 318 

128 197 

128 988 

223 207 

223 207 

571 731 

687 587 

587 476 

Health 


63 634 

28 375 

27 913 

29 874 

29 835 

29 835 

30 598 

31 959 

33 832 

Economic and Environmental Services 


509 920 

721 695 

723 547 

822 109 

846 889 

846 889 

843 333 

800 473 

917 779 

Planning and Development 


162 364 

178 110 

192 670 

202 735 

225 129 

225 129 

213 708 

227 277 

343 072 

Road Transport 


270 558 

462 774 

435 262 

529 388 

528 829 

528 829 

527 886 

466 359 

461 681 

Environmental Protection 


76 998 

80 812 

95 615 

89 986 

92 931 

92 931 

101 739 

106 837 

113 027 

Trading Services 


1 904 399 

2 109 700 

2 371 377 

2 478 112 

2 481 189 

2 481 189 

2 781 669 

3 143 006 

3 451 272 

Electricity 


1 070 703 

1 230 196 

1 314 438 

1 410 105 

1 407 174 

1 407 174 

1 625 904 

1 853 382 

2 087 337 

Water 


390 798 

387 718 

461 736 

444 307 

444 941 

444 941 

503 337 

565 376 

619 695 

Waste Water Management 


253 738 

280 290 

317 803 

333 143 

337 741 

337 741 

362 232 

408 524 

414 504 

Waste Management 


189 159 

211 496 

277 399 

290 558 

291 333 

291 333 

290 196 

315 723 

329 736 

Other 

4 

13102 

14 116 

13 736 

15 895 

15 949 

15 949 

16 851 

17 829 

18 951 

Total Expenditure - Standard 

3 

3 652 611 

3 985 249 

4 497 828 

4 746 905 

4 890 429 

4 890 429 

5 718 685 

6 248 952 

6 630 014 

Surplus/(Deficit) for the year 


(36 320) 

456 427 

678 573 

712 422 

702 187 

702 187 

851 275 

926 800 

977 779 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Nelson Mandela Bay(NMA) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015/10/13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


1 908 934 

2 136 804 

2 373 274 

2 329 052 

2 378 117 

2 378 117 

2 480 327 

2 624 581 

2 819 153 

Executive & Council 


907 

809 

272 

36 

111 

111 

37 

38 

38 

Budget & Treasury Office 


1 892 189 

2 121 501 

2 358 792 

2 304 696 

2 344 920 

2 344 920 

2 452 237 

2 599 274 

2 791 939 

Corporate Sen/ices 


15 838 

14 494 

14 211 

24 319 

33 087 

33 087 

28 052 

25 269 

27 175 

Community and Public Safety 


620 533 

566 009 

594 792 

471 066 

650 644 

650 644 

429 443 

419 332 

441 317 

Community & Social Services 


16 795 

16 252 

24 882 

19 922 

26 493 

26 493 

23 252 

22 973 

24 245 

Sport And Recreation 


23 402 

40 212 

23 273 

27 488 

30 610 

30 610 

26 527 

28 091 

29 749 

Public Safety 


25 766 

28 264 

13 754 

36 641 

9 522 

9 522 

10 240 

10 855 

11 506 

Housing 


398 174 

474 983 

525 909 

386 009 

579 240 

579 240 

366 447 

356 602 

375 307 

Health 


156 396 

6 297 

6 974 

1006 

4 780 

4 780 

2 976 

811 

511 

Economic and Environmental Services 


468 813 

690 556 

768 234 

707 210 

758 582 

758 582 

910 091 

926 292 

962 444 

Planning and Development 


196 418 

398 454 

214 823 

403 801 

411 156 

411 156 

428 566 

468 824 

512 916 

Road Transport 


262 743 

287 924 

544 544 

298 200 

330 837 

330 837 

473 756 

451 910 

443 632 

Environmental Protection 


9 652 

4178 

8 868 

5 209 

16 590 

16 590 

7 770 

5 558 

5 896 

Trading Services 


4 332 072 

4 545 313 

4 747 747 

5 442 305 

5 385 026 

5 385 026 

6 009 402 

6 740 931 

7 516 247 

Electricity 


2 866 381 

2 935 789 

3 050 170 

3 365 131 

3 324 756 

3 324 756 

3 729 081 

4 154 375 

4 645 801 

Water 


822 099 

785 182 

818 134 

883 704 

853 228 

853 228 

959 791 

1 062 064 

1 193 404 

Waste Water Management 


444 489 

619 093 

644 099 

881 732 

887 126 

887 126 

965 986 

1 129 748 

1 233 880 

Waste Management 


199 103 

205 249 

235 344 

311 738 

319 915 

319 915 

354 543 

394 744 

443 163 

Other 

4 

13 161 

16 902 

16 915 

16 731 

16 731 

16 731 

18 253 

19 711 

21 285 

Total Revenue - Standard 

2 

7 343 513 

7 955 586 

8 500 962 

8 966 363 

9 189 100 

9 189 100 

9 847 516 

10 730 847 

11 760 447 

Expenditure • Standard 











Governance and Adm/n/straf/on 


1 291 303 

952 813 

701 819 

1 214 828 

1 262 762 

1 262 762 

1 267 034 

1 241 903 

1 320 047 

Executive & Council 


150 909 

143 223 

159 387 

199 926 

199 231 

199 231 

208 398 

212 306 

228 849 

Budget & Treasury Office 


924 115 

591 437 

307 541 

617 061 

629 493 

629 493 

653 584 

702 926 

752 150 

Corporate Sen/ices 


216 279 

218 154 

234 891 

397 840 

434 037 

434 037 

405 051 

326 671 

339 049 

Community and Public Safety 


1 339 026 

1 295 936 

1 309 529 

1 387 280 

1 598 558 

1 598 558 

1 411 549 

1 481 430 

1 592 715 

Community & Social Services 


124 390 

140 412 

150 626 

174 598 

166 359 

166 359 

174 913 

187 163 

201 944 

Sport And Recreation 


116 032 

134 565 

144 938 

181 519 

195 938 

195 938 

185 646 

197 425 

210 915 

Public Safety 


377 696 

392 079 

414 341 

424 599 

419 171 

419 171 

441 352 

479 140 

521 593 

Housing 


399 470 

361 554 

420 623 

442 835 

645 169 

645 169 

420 516 

414 090 

437 227 

Health 


321 437 

267 326 

179 001 

163 729 

171 921 

171 921 

189 122 

203 611 

221 036 

Economic and Environmental Services 


858 680 

1 074 209 

1 651 962 

1 111 020 

1 115 721 

1 115 721 

1 114 013 

1 129 923 

1 189 213 

Planning and Development 


408 280 

640 753 

1 109 957 

429 392 

446 774 

446 774 

482 150 

499 176 

539 688 

Road Transport 


211225 

168 431 

426 894 

353 662 

526 922 

526 922 

475 652 

462 701 

468 718 

Environmental Protection 


239 176 

265 024 

115 111 

327 966 

142 025 

142 025 

156 212 

168 046 

180 807 

Trading Services 


3 481 962 

3 748 229 

3 700 584 

4 557 309 

4 696 257 

4 696 257 

5 012 969 

5 590 220 

6 200 542 

Electricity 


2 492 034 

2 654 306 

2 683 568 

3 053 510 

3 149 717 

3 149 717 

3 444 088 

3 886 194 

4 385 134 

Water 


469 596 

516 328 

448 490 

666 971 

693 529 

693 529 

693 203 

746 856 

803 669 

Waste Water Management 


352 943 

392 906 

375 878 

553 414 

562 357 

562 357 

563 621 

614 584 

639 730 

Waste Management 


167 390 

184 689 

192 647 

283 414 

290 654 

290 654 

312 057 

342 587 

372 009 

Other 

4 

10 814 

12 532 

12 202 

35 950 

14 602 

14 602 

14 274 

15 475 

16 363 

Total Expenditure - Standard 

3 

6 981 785 

7 083 719 

7 376 096 

8 306 387 

8 687 899 

8 687 899 

8 819 839 

9 458 951 

10 318 881 

Surplus/(Deficit) for the year 


361 728 

871 867 

1 124 866 

659 976 

501 200 

501 200 

1 027 676 

1 271 896 

1 441 566 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Camdeboo(EClOl) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


57 018 

65 190 

67 471 

74 766 

74 772 

74 772 

78 324 

82 631 

87176 

Executive & Council 


3149 

2 588 

2 599 

1973 

1979 

1979 

2 020 

2131 

2 248 

Budget & Treasury Office 


53 022 

61 972 

64 292 

72 172 

72 172 

72 172 

75 636 

79 796 

84 185 

Corporate Sen/ices 


846 

630 

580 

621 

621 

621 

668 

705 

743 

Community and Public Safety 


3 961 

5 314 

5 900 

6106 

6106 

6106 

6 399 

6 751 

7123 

Community & Social Services 


73 

1817 

1697 

1748 

1748 

1748 

1832 

1932 

2 039 

Sport And Recreation 


80 

68 

67 

71 

71 

71 

75 

79 

83 

Public Safety 


2 230 

2 392 

3 075 

3170 

3170 

3170 

3 322 

3 505 

3 698 

Housing 


604 

6 

4 

4 

4 

4 

5 

5 

5 

Health 


974 

1031 

1057 

1113 

1113 

1113 

1166 

1231 

1298 

Economic and Environmental Services 


29 083 

1335 

252 

246 

311 

311 

263 

277 

292 

Planning and Development 


5 767 

188 


124 

124 

124 




Road Transport 


23 317 

1147 

252 

121 

186 

186 

263 

277 

292 

Environmental Protection 











Trading Services 


85 856 

97 252 

114 352 

145 664 

152 740 

152 740 

159 016 

167 762 

176 989 

Electricity 


61 271 

68 480 

70 237 

80 138 

80 213 

80 213 

90 345 

95 314 

100 556 

Water 


15 948 

20 101 

16 951 

36 944 

36 944 

36 944 

38 718 

40 847 

43 094 

Waste Water Management 


3 022 

5 782 

23 721 

23 036 

28 036 

28 036 

24 142 

25 470 

26 871 

Waste Management 


5 615 

2 889 

3 443 

5 545 

7 546 

7 546 

5 811 

6131 

6 468 

Other 

4 

622 

423 

475 

481 

481 

481 

504 

532 

561 

Total Revenue - Standard 

2 

176 539 

169 514 

188 450 

227 263 

234 409 

234 409 

244 506 

257 953 

272 141 

Expenditure • Standard 











Governance and Adm/n/straf/on 


45 928 

37 483 

39 517 

59 557 

60 388 

60 388 

65 465 

69 066 

72 864 

Executive & Council 


6 957 

7 233 

10 537 

11 835 

18 302 

18 302 

20 717 

21 856 

23 058 

Budget & Treasury Office 


29 887 

20 941 

19 535 

36 326 

29 688 

29 688 

33 076 

34 896 

36 815 

Corporate Sen/ices 


9 084 

9 308 

9 445 

11 396 

12 398 

12 398 

11 672 

12 314 

12 991 

Community and Public Safety 


14 586 

15 792 

18 320 

22 120 

23 229 

23 229 

24 623 

25 977 

27 406 

Community & Social Services 


2110 

2 051 

1888 

2 851 

2 851 

2 851 

3151 

3 324 

3 507 

Sport And Recreation 


7 745 

8 854 

9 614 

11 908 

13 066 

13 066 

10 967 

11 570 

12 207 

Public Safety 


3 407 

4 003 

4 240 

5 474 

5 287 

5 287 

8 224 

8 676 

9153 

Housing 



(526) 

1176 


100 

100 

105 

111 

117 

Health 


1324 

1410 

1401 

1888 

1924 

1924 

2176 

2 296 

2 422 

Economic and Environmental Services 


19 434 

12 987 

26 640 

17 844 

16 866 

16 866 

20 350 

21 469 

22 650 

Planning and Development 


1043 

1030 

732 

983 

992 

992 

1139 

1202 

1268 

Road Transport 


18 391 

11 957 

25 907 

16 861 

15 874 

15 874 

19 211 

20 268 

21 383 

Environmental Protection 











Trading Services 


83 790 

110 575 

113 305 

122 348 

138 496 

138 496 

143 049 

150 916 

159 217 

Electricity 


49 706 

60 091 

64 405 

73 946 

73 056 

73 056 

78 188 

82 489 

87 025 

Water 


16 378 

23 973 

23 177 

23 418 

27 879 

27 879 

27 192 

28 688 

30 266 

Waste Water Management 


13 723 

7143 

19 788 

11 565 

30 900 

30 900 

31 478 

33 209 

35 036 

Waste Management 


3 983 

19 368 

5 935 

13 418 

6 661 

6 661 

6190 

6 531 

6 890 

Other 

4 

715 

776 

1195 

1164 

1356 

1356 

1329 

1402 

1479 

Total Expenditure - Standard 

3 

164454 

177 613 

198 977 

223 034 

240 334 

240 334 

254 816 

268 831 

283 616 

Surplus/(Deficit) for the year 


12 086 

(8 099) 

(10 527) 

4 229 

(5 925) 

(5 925) 

(10 310) 

(10 877) 

(11 475) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Blue Crane Route(EC102) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015/10113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


24 614 

31 728 

24 553 

23 198 

23 830 

23 830 

25 910 

23 281 

22 156 

Executive & Council 


1676 

6 971 

7 381 

6 855 

9113 

9113 

7 731 

4 512 

2 329 

Budget & Treasury Office 


19 906 

17 344 

14 618 

15 974 

14 661 

14 661 

16 878 

17 392 

18 373 

Corporate Sen/ices 


3 031 

7 413 

2 554 

369 

56 

56 

1300 

1377 

1454 

Community and Public Safety 


3 487 

6 843 

9128 

5137 

11103 

11 103 

4 961 

5128 

5 292 

Community & Social Services 


690 

4105 

6176 

2 520 

3 506 

3 506 

2 555 

2 576 

2 597 

Sport And Recreation 











Public Safety 


1833 

1922 

2115 

1734 

5 058 

5 058 

1594 

1688 

1782 

Housing 






1770 

1770 




Health 


964 

815 

837 

882 

769 

769 

813 

864 

913 

Economic and Environmental Services 


16 297 

18 484 

32 164 

17 918 

15 112 

15 112 

15 052 

14 443 

15 028 

Planning and Development 


279 

4 281 

1107 

952 






Road Transport 


16 018 

14 203 

31 056 

16 966 

15 112 

15 112 

15 052 

14 443 

15 028 

Environmental Protection 











Trading Services 


102 080 

122 773 

126 889 

145 463 

142 162 

142 162 

152 108 

158 033 

166 194 

Electricity 


63 374 

74 190 

76 354 

91 566 

88 082 

88 082 

94 850 

100 446 

105 382 

Water 


17 080 

18 831 

18 733 

23 698 

23 679 

23 679 

25 122 

23 554 

24 873 

Waste Water Management 


10 621 

18 245 

20 090 

14 096 

14 238 

14 238 

15 028 

15 914 

16 806 

Waste Management 


11 005 

11 507 

11 712 

16 103 

16 164 

16 164 

17 109 

18 118 

19 133 

Other 

4 










Total Revenue - Standard 

2 

146 478 

179 828 

192 733 

191 716 

192 208 

192 208 

198 031 

200 885 

208 670 

Expenditure • Standard 











Governance and Adm/n/straf/on 


40 851 

44 851 

41 264 

45 897 

46 088 

46 088 

49 404 

51 594 

54 490 

Executive & Council 


8 771 

9 705 

10 001 

9 920 

16 989 

16 989 

10 580 

10 675 

11 273 

Budget & Treasury Office 


20 827 

20 405 

18 357 

22 791 

23 178 

23 178 

26 342 

27 763 

29 325 

Corporate Sen/ices 


11 253 

14 741 

12 906 

13 185 

5 921 

5 921 

12 482 

13 155 

13 892 

Community and Public Safety 


7 561 

9 062 

10 207 

14 313 

20 438 

20 438 

15 461 

16 179 

17 086 

Community & Social Services 


4 459 

5190 

5 795 

9 245 

8 767 

8 767 

7 587 

7 928 

8 372 

Sport And Recreation 











Public Safety 


2 293 

3131 

3 608 

4 070 

4 436 

4 436 

6 940 

7 262 

7 669 

Housing 






6 343 

6 343 




Health 


809 

741 

803 

998 

891 

891 

935 

990 

1045 

Economic and Environmental Services 


16 914 

31 194 

27 997 

24 351 

28 647 

28 647 

29 727 

29 384 

31 029 

Planning and Development 


4 807 

4 827 

4 892 

6 370 



3120 

2 283 

2 410 

Road Transport 


12 107 

26 367 

23 104 

17 981 

28 647 

28 647 

26 606 

27 101 

28 619 

Environmental Protection 











Trading Services 


82 226 

96 915 

106 603 

114 908 

120 278 

120 278 

127 744 

135 913 

143 411 

Electricity 


53 042 

66 308 

72 971 

75 453 

79 388 

79 388 

84 722 

90 624 

95 653 

Water 


11 462 

10 151 

11 605 

15 715 

14 400 

14 400 

14 875 

15 770 

16 653 

Waste Water Management 


5120 

6 775 

7 232 

8 344 

10 183 

10 183 

10 837 

11 290 

11 747 

Waste Management 


12 602 

13 681 

14 794 

15 397 

16 306 

16 306 

17 310 

18 229 

19 358 

Other 

4 










Total Expenditure - Standard 

3 

147 552 

182 021 

186 070 

199 469 

215 450 

215 450 

222 337 

233 069 

246 017 

Surplus/(Deficit) for the year 


(1 074) 

(2 192) 

6 663 

(7 753) 

(23 242) 

(23 242) 

(24 306) 

(32 185) 

(37 347) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: lkwezi(EC103) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


17 942 

33 321 

40 718 

36 168 

50 751 

50 751 

47 601 

40 763 

42 998 

Executive & Council 


16 652 

31 739 

38 893 

34 294 

48 822 

48 822 

45 556 

38 595 

40 697 

Budget & Treasury Office 

Corporate Sen/ices 


1290 

1582 

1825 

1874 

1930 

1930 

2 045 

2169 

2 301 

Community and Public Safety 


1622 









Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


1622 









Economic and Environmental Services 


6 238 

205 

126 







Planning and Development 

Road Transport 

Environmental Protection 


6 238 

205 

126 







Trading Services 


11 143 

10 074 

10 629 

14 905 

15 791 

15 791 

17 163 

18 697 

20 450 

Electricity 


4 461 

6 090 

6 595 

9 250 

9 250 

9 250 

10 229 

11 348 

12 659 

Water 


1316 

1256 

1238 

2 305 

3191 

3191 

3 383 

3 586 

3 801 

Waste Water Management 


4 227 

1530 

1515 

1802 

1802 

1802 

1910 

2 025 

2146 

Waste Management 


1138 

1197 

1281 

1548 

1548 

1548 

1641 

1739 

1843 

Other 

4 










Total Revenue - Standard 

2 

36 946 

43 600 

51 474 

51 073 

66 542 

66 542 

64 764 

59 461 

63 448 

Expenditure • Standard 











Governance and Adm/n/straf/on 


16 355 

45 481 

21 099 

20 861 

24433 

24 433 

26 444 

26 730 

27 136 

Executive & Council 


6 339 

45 481 

6 929 

6 485 

7 091 

7 091 

7183 

7 576 

7 984 

Budget & Treasury Office 


5 018 


9 042 

10 035 

11 654 

11 654 

12 827 

12 440 

12 050 

Corporate Sen/ices 


4 998 


5128 

4 341 

5 688 

5 688 

6 435 

6 714 

7102 

Community and Public Safety 


800 


1431 

1830 

1742 

1742 

1904 

1923 

2 038 

Community & Social Services 


313 


666 

1036 

959 

959 

1010 

1033 

1095 

Sport And Recreation 




37 

82 



81 

86 

91 

Public Safety 


297 


728 

711 

784 

784 

813 

803 

851 

Housing 


190 









Health 











Economic and Environmental Services 


2 688 


5 570 

3 883 

4 514 

4 514 

6 212 

6 523 

6 888 

Planning and Development 


2152 


2 955 

3 348 

3 618 

3 618 

3 858 

4 031 

4 254 

Road Transport 


536 


2 615 

535 

896 

896 

2 354 

2 493 

2 635 

Environmental Protection 











Trading Services 


13 743 


24 982 

17 689 

17153 

17 153 

18 805 

20 317 

21 954 

Electricity 


6 273 


16 616 

8 469 

7 233 

7 233 

8 525 

9 428 

10 429 

Water 


2 576 


2 726 

2 829 

3136 

3136 

3 238 

3 428 

3 627 

Waste Water Management 


2 783 


3 780 

3 261 

3 891 

3 891 

3 326 

3 524 

3 729 

Waste Management 


2112 


1860 

3129 

2 893 

2 893 

3 715 

3 937 

4169 

Other 

4 










Total Expenditure - Standard 

3 

33 587 

45 481 

53 082 

44 262 

47 842 

47 842 

53 365 

55 493 

58 016 

Surplus/(Deficit) for the year 


3 359 

(1 882) 

(1 607) 

6 811 

18 700 

18 700 

11 399 

3 968 

5 432 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Makana(EC104j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


152 108 

190 061 

72 049 

106 859 

106 859 

106 859 

110 328 

114 903 

120 147 

Executive & Council 


152 108 

151 976 

3 858 

7182 

7182 

7182 

8 520 

8 608 

8 778 

Budget & Treasury Office 



38 084 

63 509 

87 983 

87 983 

87 983 

98 800 

103 138 

108 043 

Corporate Sen/ices 




4 682 

11 694 

11 694 

11 694 

3 009 

3157 

3 326 

Community and Public Safety 




8 971 

5 798 

5 798 

5 798 

4 509 

4 711 

4 971 

Community & Social Services 




2 682 

5 798 

5 798 

5 798 

3 242 

3 369 

3 553 

Sport And Recreation 




3 784 




12 

13 

13 

Public Safety 

Housing 




711 




1255 

1329 

1404 

Health 




1793 







Economic and Environmental Services 


84 

129 

13 097 

87 188 

87 188 

87 188 

9 003 

9 534 

10 068 

Planning and Development 




2 455 

87 188 

87 188 

87 188 

7 513 

7 957 

8 403 

Road Transport 


84 

129 

9 620 




1489 

1577 

1665 

Environmental Protection 




1022 







Trading Services 


161943 

166 124 

226 212 

247 460 

247 460 

247 460 

303 782 

319 805 

335 930 

Electricity 


97 459 

106 423 

100 108 

144 242 

144 242 

144 242 

174 087 

187 357 

194 373 

Water 


39 415 

34 413 

61 021 

68 093 

68 093 

68 093 

73 101 

73 409 

79 931 

Waste Water Management 


17 306 

16 844 

37 692 

24 217 

24 217 

24 217 

37 254 

38 831 

40 538 

Waste Management 


7 762 

8 445 

27 390 

10 908 

10 908 

10 908 

19 340 

20 208 

21 087 

Other 

4 



3 




15 

16 

17 

Total Revenue - Standard 

2 

314 135 

356 314 

320 332 

447 306 

447 306 

447 306 

427 637 

448 968 

471 133 

Expenditure • Standard 











Governance and Adm/n/straf/on 


348 251 

348 057 

120 565 

144 473 

144 473 

144 473 

132 161 

137 903 

145 912 

Executive & Council 


348 251 

348 057 

24 104 

69 004 

69 004 

69 004 

32 474 

33 122 

36 199 

Budget & Treasury Office 




66 090 

36 791 

36 791 

36 791 

59 180 

61 125 

63 621 

Corporate Sen/ices 




30 371 

38 678 

38 678 

38 678 

40 506 

43 656 

46 092 

Community and Public Safety 




25 345 

49 660 

49 660 

49 660 

33 475 

35 625 

38 070 

Community & Social Services 




6 599 

49 660 

49 660 

49 660 

12 144 

13 137 

14 207 

Sport And Recreation 




6 685 




4 853 

5 366 

5 823 

Public Safety 




9 768 




16 478 

17 122 

18 040 

Housing 




45 







Health 




2 249 







Economic and Environmental Services 




23 905 

52 898 

52 898 

52 898 

36 831 

37 319 

38 726 

Planning and Development 




7 675 

52 898 

52 898 

52 898 

15 076 

15 927 

16 827 

Road Transport 




11 789 




14 597 

15 935 

16 638 

Environmental Protection 




4 440 




7158 

5 457 

5 261 

Trading Services 




175 967 

134 980 

134 980 

134 980 

225 011 

233 309 

244 406 

Electricity 




84 155 

100 114 

100 114 

100 114 

120 032 

124 098 

130 555 

Water 




50 585 

34 865 

34 865 

34 865 

52 203 

54 277 

56 561 

Waste Water Management 




24 801 




29 996 

31 145 

32 421 

Waste Management 




16 426 




22 781 

23 789 

24 869 

Other 

4 



252 




159 

168 

178 

Total Expenditure - Standard 

3 

348 251 

348 057 

346 033 

382 010 

382 010 

382 010 

427 638 

444 325 

467 291 

Surplus/(Deficit) for the year 


(34 116) 

8 257 

(25 701) 

65 296 

65 296 

65 296 

(0) 

4 643 

3 841 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Ndlambe(EC105) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


80 313 

110 940 

141 697 

150 384 

150 384 

150 384 

192 214 

213 860 

225 836 

Executive & Council 


3 531 

2 570 

5 327 

4 311 

4 311 

4 311 

22 339 

33 962 

35 864 

Budget & Treasury Office 


75 089 

102 917 

136 208 

145 959 

145 959 

145 959 

169 756 

179 771 

189 839 

Corporate Sen/ices 


1693 

5 453 

162 

114 

114 

114 

119 

126 

133 

Community and Public Safety 


7 350 

2 766 

6 486 

8 902 

8 902 

8 902 

18 013 

18 081 

10 585 

Community & Social Services 


556 

790 

1296 

702 

702 

702 

9 311 

8 837 

825 

Sport And Recreation 


75 



124 

124 

124 

130 

138 

145 

Public Safety 


2 450 

682 

2 911 

2 923 

2 923 

2 923 

3161 

3 376 

3 565 

Housing 


2 987 

4 

883 

3 612 

3 612 

3 612 

3 793 

4 017 

4 241 

Health 


1283 

1290 

1396 

1541 

1541 

1541 

1618 

1713 

1809 

Economic and Environmental Services 


4 922 

72 612 

40 459 

8107 

8107 

8107 

10 061 

7 700 

8131 

Planning and Development 


3 051 

69 089 

38 773 

2 563 

2 563 

2 563 

4153 

2 854 

3 014 

Road Transport 


1055 

3 242 

1047 

4 217 

4 217 

4 217 

3176 

3 363 

3 552 

Environmental Protection 


816 

281 

638 

1327 

1327 

1327 

2 732 

1483 

1565 

Trading Services 


127 831 

91 325 

82 303 

153 071 

153 071 

153 071 

180 389 

174 196 

183 954 

Electricity 


40 475 

48 311 

45 577 

54 122 

54 122 

54 122 

66 347 

64 225 

67 822 

Water 


25 139 

26 585 

19 618 

41 070 

41 070 

41 070 

52 070 

37 405 

39 499 

Waste Water Management 


51 099 

5 735 

5 896 

39 866 

39 866 

39 866 

31 400 

50 290 

53 111 

Waste Management 


11 118 

10 693 

11 213 

18 013 

18 013 

18 013 

30 572 

22 276 

23 523 

Other 

4 










Total Revenue - Standard 

2 

220 416 

277 643 

270 946 

320 464 

320 464 

320 464 

400 677 

413 837 

428 507 

Expenditure • Standard 











Governance and Adm/n/straf/on 


62 054 

39 404 

116 606 

48 589 

48 589 

48 589 

78 708 

85 052 

89 821 

Executive & Council 


20 828 

19 827 

42 148 

20 006 

20 006 

20 006 

41 324 

45 463 

48 009 

Budget & Treasury Office 


33 855 

12 376 

25 485 

15 956 

15 956 

15 956 

24 633 

26 086 

27 547 

Corporate Sen/ices 


7 371 

7 201 

48 974 

12 627 

12 627 

12 627 

12 751 

13 503 

14 265 

Community and Public Safety 


26 601 

26 465 

48 711 

31 929 

31 929 

31 929 

39 676 

42 017 

44 370 

Community & Social Services 


12 375 

12 937 

24 219 

13 637 

13 637 

13 637 

16 354 

17 319 

18 289 

Sport And Recreation 


879 

1116 

2 281 

1703 

1703 

1703 

1993 

2111 

2 229 

Public Safety 


9 552 

9 244 

15 470 

12 033 

12 033 

12 033 

15 417 

16 327 

17 241 

Housing 


1563 

1629 

3 409 

2 332 

2 332 

2 332 

3118 

3 302 

3 487 

Health 


2 232 

1539 

3 333 

2 223 

2 223 

2 223 

2 794 

2 959 

3124 

Economic and Environmental Services 


67 755 

122 852 

43 124 

34 435 

34435 

34 435 

48 647 

51 517 

54 402 

Planning and Development 


27 626 

103 274 

41 514 

19 978 

19 978 

19 978 

31 560 

33 422 

35 294 

Road Transport 


34 706 

15 513 

(2 286) 

11 686 

11 686 

11 686 

13 837 

14 653 

15 474 

Environmental Protection 


5 422 

4 065 

3 896 

2 772 

2 772 

2 772 

3 250 

3 441 

3 634 

Trading Services 


80 179 

57 798 

50 189 

120 052 

120 052 

120 052 

160 155 

169 755 

179 261 

Electricity 


34 792 

12 016 

53 278 

50 347 

50 347 

50 347 

60 354 

63 915 

67 494 

Water 


29 670 

23 236 

9 634 

36 173 

36 173 

36 173 

45 558 

48 246 

50 947 

Waste Water Management 


8 201 

13 860 

(1 248) 

19 959 

19 959 

19 959 

27 641 

29 422 

31 070 

Waste Management 


7 516 

8 687 

(11 475) 

13 574 

13 574 

13 574 

26 603 

28 173 

29 750 

Other 

4 










Total Expenditure - Standard 

3 

236 589 

246 520 

258 630 

235 004 

235 004 

235 004 

327 187 

348 341 

367 854 

Surplus/(Deficit) for the year 


(16 173) 

31 124 

12 316 

85 460 

85 460 

85 460 

73 491 

65 495 

60 653 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Sundays River Valley(EC106) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


49 132 

47 948 

29 497 

30 800 

36 800 

36 800 

43 854 

29 231 

30 391 

Executive & Council 


21 289 

2113 

2 511 

8148 

8148 

8148 

7 094 

7 736 

8172 

Budget & Treasury Office 


27 673 

45 055 

26 727 

22 365 

28 576 

28 576 

36 534 

21 267 

21 990 

Corporate Sen/ices 


170 

780 

259 

287 

76 

76 

227 

228 

229 

Community and Public Safety 


2 968 

7166 

12 932 

13 662 

9 381 

9 381 

12 780 

13 703 

14 385 

Community & Social Services 


75 

2 484 

4 384 

9 394 

4 906 

4 906 

8193 

8 982 

9 467 

Sport And Recreation 


5 

2 594 

6160 


3 500 

3 500 

3 604 

3 728 

3 914 

Public Safety 

Housing 


2 888 

2 087 

2 388 

3178 

975 

975 

984 

994 

1003 

Health 





1090 






Economic and Environmental Services 


1745 

15 915 

13 951 

15 415 

21 678 

21 678 

21 973 

21 731 

22 849 

Planning and Development 


133 

2 724 

2 464 

3 785 

2 580 

2 580 

2 266 

1309 

1374 

Road Transport 


14 

12 466 

10 253 

11 630 

17 926 

17 926 

18 419 

19 004 

19 917 

Environmental Protection 


1598 

725 

1235 


1171 

1171 

1288 

1417 

1558 

Trading Services 


64 892 

58 229 

88 767 

74 278 

90 452 

90 452 

87 374 

94 505 

100 642 

Electricity 


17 444 

15 622 

21 497 

24 012 

25 859 

25 859 

31 942 

34 283 

37 851 

Water 


21 773 

18 097 

32 192 

17 685 

34 131 

34 131 

23 351 

25 271 

26 272 

Waste Water Management 


20 023 

13 697 

20 878 

20 260 

15 838 

15 838 

16 734 

18 314 

19 212 

Waste Management 


5 653 

10 814 

14 201 

12 321 

14 625 

14 625 

15 346 

16 637 

17 307 

Other 

4 










Total Revenue - Standard 

2 

118 738 

129 258 

145 147 

134 155 

158 311 

158 311 

165 982 

159 170 

168 266 

Expenditure • Standard 











Governance and Adm/n/straf/on 


53 744 

102 201 

108 959 

74 387 

72 623 

72 623 

90 474 

92 502 

94 772 

Executive & Council 


6 600 

6 537 

17 843 

16 578 

11 459 

11 459 

11 688 

11 883 

12 077 

Budget & Treasury Office 


44 299 

94 472 

86 665 

45 603 

50 817 

50 817 

66 726 

68 363 

70 243 

Corporate Sen/ices 


2 845 

1192 

4 450 

12 207 

10 346 

10 346 

12 060 

12 256 

12 452 

Community and Public Safety 


8 996 

2 273 

10 426 

16 132 

14 691 

14 691 

16 403 

16 676 

16 949 

Community & Social Services 


2 534 

1548 

3 205 

2 827 

6 482 

6 482 

7 786 

7 915 

8 044 

Sport And Recreation 


893 


1021 

3 500 

145 

145 

147 

150 

152 

Public Safety 


5 440 

725 

5 767 

9 805 

7 464 

7 464 

7 859 

7 991 

8123 

Housing 


129 


433 


601 

601 

610 

620 

630 

Health 











Economic and Environmental Services 


7 793 

990 

7 820 

18 233 

14 090 

14 090 

15151 

13 026 

13 297 

Planning and Development 


4 877 

175 

4 897 

7 856 

9 764 

9 764 

10 151 

7 943 

8131 

Road Transport 


1881 

815 

2 241 

9 296 

3 633 

3 633 

3 995 

4 061 

4127 

Environmental Protection 


1035 


682 

1080 

693 

693 

1005 

1022 

1038 

Trading Services 


29 821 

14 238 

32132 

36 740 

40 769 

40 769 

37 190 

40 199 

43 594 

Electricity 


12 998 

11 817 

15 053 

15 678 

15 787 

15 787 

16 901 

19 133 

21 680 

Water 


7 825 

1183 

8100 

10 337 

10 447 

10 447 

8143 

8 722 

9 372 

Waste Water Management 


3 537 

135 

4 297 

5 780 

8 615 

8 615 

9 240 

9 390 

9 540 

Waste Management 


5 461 

1104 

4 683 

4 945 

5 919 

5 919 

2 905 

2 954 

3 002 

Other 

4 










Total Expenditure - Standard 

3 

100 353 

119 702 

159 337 

145 492 

142 173 

142 173 

159 218 

162 403 

168 612 

Surplus/(Deficit) for the year 


18 385 

9 556 

(14 190) 

(11 336) 

16 139 

16 139 

6 764 

(3 233) 

(346) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Baviaans(EC107) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


18 159 

16 398 

13 637 

14 415 

16 490 

16 490 

16 402 

17 183 

18 086 

Executive & Council 



732 

1348 

1403 

1403 

1403 

1368 

1430 

1493 

Budget & Treasury Office 


17 841 

13 415 

12 146 

12 907 

14 843 

14 843 

14 772 

15 470 

16 287 

Corporate Sen/ices 


318 

2 251 

143 

105 

244 

244 

262 

283 

306 

Community and Public Safety 


857 

2 395 

824 

15 222 

6 460 

6 460 

6184 

5843 

5 906 

Community & Social Services 


607 

1146 

574 

4 083 

3 591 

3 591 

4 604 

4 238 

4 263 

Sport And Recreation 





1485 

2 485 

2 485 

1331 

1356 

1393 

Public Safety 


250 

250 

250 

250 

250 

250 

250 

250 

250 

Housing 



999 


9 405 

134 

134 




Health 











Economic and Environmental Services 


2 554 

11 375 

7 878 

6 603 

8 290 

8 290 

8 004 

4 775 

2 981 

Planning and Development 





23 

3 

3 

648 

467 

482 

Road Transport 


2 554 

11 375 

7 878 

6 580 

8 287 

8 287 

7 356 

4 307 

2 499 

Environmental Protection 











Trading Services 


33 099 

40 457 

62 456 

58 289 

67 590 

67 590 

62 no 

41 932 

46 663 

Electricity 


8107 

12 345 

14 093 

14 459 

14 527 

14 527 

15 on 

16 453 

17 851 

Water 


6 017 

17 813 

38 249 

29 985 

41404 

41 404 

33 704 

11 996 

12 487 

Waste Water Management 


16 875 

8199 

5 237 

6 039 

6 585 

6 585 

7 823 

6113 

6 421 

Waste Management 


2100 

2100 

4 877 

7 806 

5 075 

5 075 

5 571 

7 371 

9 903 

Other 

4 

403 

89 

66 

455 

429 

429 

125 

71 

79 

Total Revenue - Standard 

2 

55 071 

70 714 

84 862 

94 984 

99 260 

99 260 

92 825 

69 805 

73 714 

Expenditure • Standard 











Governance and Adm/n/straf/on 


41 410 

39 463 

38 747 

34 235 

37 099 

37 099 

19 925 

21 012 

22137 

Executive & Council 


2 933 

3 793 

3 373 

3 506 

3 591 

3 591 

3 793 

3 994 

4163 

Budget & Treasury Office 


33 232 

31 514 

30 554 

25 419 

27 917 

27 917 

10 140 

10 689 

11 299 

Corporate Sen/ices 


5 245 

4157 

4 820 

5 310 

5 591 

5 591 

5 991 

6 330 

6 675 

Community and Public Safety 


3 220 

2 831 

2 923 

3 479 

3100 

3100 

4188 

4 410 

4 634 

Community & Social Services 


3182 

2 459 

2 425 

2 861 

2 624 

2 624 

3 560 

3 747 

3 934 

Sport And Recreation 


38 



6 

5 

5 

15 

16 

17 

Public Safety 

Housing 

Health 


1 

372 

498 

612 

470 

470 

613 

648 

683 

Economic and Environmental Services 


7 884 

7 421 

9 304 

9 305 

9 307 

9 307 

17155 

16 416 

16 869 

Planning and Development 





685 

957 

957 

1227 

1121 

1183 

Road Transport 


7 884 

7 421 

9 304 

8 621 

8 350 

8 350 

15 928 

15 295 

15 687 

Environmental Protection 











Trading Services 


15 788 

15 936 

20 758 

23 541 

24 681 

24 681 

35 839 

37 797 

39 743 

Electricity 


8 949 

9 979 

11 544 

12 446 

12 097 

12 097 

15 140 

16 042 

16 994 

Water 


4 299 

3 203 

4 442 

4 689 

5 591 

5 591 

10 551 

10 954 

11 372 

Waste Water Management 


2 432 

1507 

1508 

2 890 

3 224 

3 224 

5 869 

6 204 

6 440 

Waste Management 


108 

1247 

3 264 

3 517 

3 769 

3 769 

4 278 

4 598 

4 937 

Other 

4 

148 

755 

609 

1134 

1036 

1036 

926 

924 

974 

Total Expenditure - Standard 

3 

68 450 

66 406 

72 341 

71 694 

75 223 

75 223 

78 032 

80 560 

84 357 

Surplus/(Deficit) for the year 


(13 379) 

4 308 

12 521 

23 290 

24 037 

24 037 

14 793 

(10 755) 

(10 643) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Kouga(EC108) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


152 031 

174 658 

202 591 

217 668 

216 477 

216 477 

241451 

254 731 

268 232 

Executive & Council 



2 

4 

4 

33 

33 




Budget & Treasury Office 


151 609 

174 186 

202 112 

217 160 

215 902 

215 902 

240 876 

254 125 

267 593 

Corporate Sen/ices 


422 

470 

474 

503 

542 

542 

575 

606 

638 

Community and Public Safety 


15145 

16 053 

14 790 

31 805 

31 846 

31 846 

20 413 

21 535 

22 677 

Community & Social Services 


4 221 

6 675 

6 313 

14 096 

13 385 

13 385 

8 829 

9 315 

9 809 

Sport And Recreation 



0 

2 

1 

3 

3 

669 

706 

743 

Public Safety 


10 924 

9 379 

8 475 

17 708 

18 458 

18 458 

10 914 

11 515 

12 125 

Housing 











Health 











Economic and Environmental Services 


5 460 

19 582 

19 489 

27 597 

29 393 

29 393 

21 471 

22 652 

23 852 

Planning and Development 


3 814 

6 881 

7 730 

9 252 

9 929 

9 929 

7 014 

7 399 

7 792 

Road Transport 











Environmental Protection 


1646 

12 701 

11 758 

18 344 

19 464 

19 464 

14 457 

15 252 

16 061 

Trading Services 


293 479 

310 730 

301 497 

341 994 

344 192 

344 192 

355 406 

374 953 

394 826 

Electricity 


184 515 

183 251 

193 765 

217 206 

217 206 

217 206 

232 429 

245 212 

258 209 

Water 


22 449 

40 952 

41 720 

57 153 

57 153 

57 153 

54 836 

57 852 

60 918 

Waste Water Management 


51 985 

60 823 

45 556 

33 006 

35 047 

35 047 

40 236 

42 449 

44 698 

Waste Management 


34 531 

25 704 

20 456 

34 630 

34 787 

34 787 

27 905 

29 440 

31 000 

Other 

4 










Total Revenue - Standard 

2 

466 115 

521 023 

538 366 

619 064 

621 907 

621 907 

638 741 

673 871 

709 587 

Expenditure • Standard 











Governance and Adm/n/straf/on 


135 506 

116 113 

138 702 

144 056 

152 180 

152 180 

124 367 

131 207 

138 161 

Executive & Council 


23 819 

23 528 

25 127 

29 120 

31 713 

31 713 

30 530 

32 210 

33 917 

Budget & Treasury Office 


81 410 

57 207 

79 926 

76 988 

81 013 

81 013 

53 820 

56 780 

59 790 

Corporate Sen/ices 


30 277 

35 379 

33 648 

37 949 

39 454 

39 454 

40 016 

42 217 

44 455 

Community and Public Safety 


78 082 

85 535 

91 883 

84 731 

85 065 

85 065 

88 352 

93 212 

98152 

Community & Social Services 


50 152 

55 209 

60 258 

47 108 

49 308 

49 308 

49 705 

52 439 

55 219 

Sport And Recreation 


464 

524 

527 

732 

631 

631 

593 

626 

659 

Public Safety 


23 864 

26 112 

27 535 

32 275 

31 422 

31 422 

33 897 

35 762 

37 657 

Housing 


3 602 

3 691 

3 562 

4 617 

3 704 

3 704 

4156 

4 385 

4 617 

Health 











Economic and Environmental Services 


81 360 

85 418 

89 356 

104 388 

102 044 

102 044 

100 935 

106 487 

112 130 

Planning and Development 


73 835 

75 854 

82 218 

92 781 

90 726 

90 726 

88 132 

92 979 

97 907 

Road Transport 











Environmental Protection 


7 525 

9 564 

7138 

11 608 

11 318 

11 318 

12 803 

13 507 

14 223 

Trading Services 


258 728 

274 967 

269 498 

363 359 

358 355 

358 355 

375 590 

396 248 

417 249 

Electricity 


152 341 

168 876 

175 907 

224 264 

222 893 

222 893 

234 329 

247 217 

260 319 

Water 


46 231 

42 330 

33 993 

62 752 

62 510 

62 510 

61 681 

65 074 

68 523 

Waste Water Management 


31 691 

34 344 

33 584 

42 144 

40 268 

40 268 

42 709 

45 058 

47 446 

Waste Management 


28 465 

29 417 

26 014 

34 199 

32 683 

32 683 

36 871 

38 899 

40 961 

Other 

4 










Total Expenditure - Standard 

3 

553 676 

562 033 

589 439 

696 535 

697 644 

697 644 

689 244 

727 153 

765 692 

Surplus/(Deficit) for the year 


(87 561) 

(41 010) 

(51 072) 

(77 471) 

(75 737) 

(75 737) 

(50 504) 

(53 281) 

(56 105) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Kou-Kamma(EC109) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


35 510 

42 563 

43172 

51 491 

56136 

56 136 

67 033 

70 765 

76 238 

Executive & Council 


17 778 

22 402 

23 948 

25 943 

25 947 

25 947 

28 902 

30 247 

31 493 

Budget & Treasury Office 


17 720 

20 107 

18 873 

25 498 

28 219 

28 219 

38 043 

40 425 

44 647 

Corporate Sen/ices 


12 

55 

351 

50 

1970 

1970 

88 

93 

98 

Community and Public Safety 


29 466 

29 440 

37152 

9 065 

15 018 

15 018 

4170 

3344 

3 522 

Community & Social Services 

Sport And Recreation 


210 

3 994 

1858 

2113 

2 263 

2 263 

2168 

1232 

1297 

Public Safety 


194 

486 

6 968 

6 952 

6 884 

6 884 

2 002 

2112 

2 224 

Housing 


29 061 

24 961 

28 326 


5 871 

5 871 




Health 











Economic and Environmental Services 


1643 

8 334 

5 082 

3 068 

3 858 

3 858 

4 956 

4 244 

4 460 

Planning and Development 


216 

401 

1383 

205 

218 

218 

121 

128 

134 

Road Transport 


1428 

7 933 

3 699 

2 864 

3 639 

3 639 

3 920 

4116 

4 325 

Environmental Protection 








915 



Trading Services 


39 329 

29 624 

49 659 

44 969 

50 804 

50 804 

51 655 

51 878 

53 239 

Electricity 


3 480 

4129 

4 422 

4 782 

4 796 

4 796 

5 251 

5 513 

5 765 

Water 


26 557 

15 056 

33 295 

26 743 

32 565 

32 565 

33 239 

32 489 

32 885 

Waste Water Management 


6 282 

7 092 

8113 

9 320 

9 320 

9 320 

8 769 

9 242 

9 717 

Waste Management 


3 010 

3 346 

3 830 

4123 

4123 

4123 

4 396 

4 633 

4 872 

Other 

4 










Total Revenue - Standard 

2 

105 949 

109 961 

135 065 

108 593 

125 816 

125 816 

127 813 

130 230 

137 458 

Expenditure • Standard 











Governance and Adm/n/straf/on 


(37 099) 

40 316 

38 792 

36 535 

39 227 

39 227 

42 395 

44 769 

47 205 

Executive & Council 


7 855 

6 882 

8 772 

7 657 

11 645 

11 645 

12 474 

13 161 

13 861 

Budget & Treasury Office 


(55 442) 

18 763 

15 825 

16 151 

12 516 

12 516 

14 558 

15 395 

16 265 

Corporate Sen/ices 


10 489 

14 671 

14 195 

12 726 

15 066 

15 066 

15 363 

16 213 

17 080 

Community and Public Safety 


35 156 

33 122 

39 460 

9 369 

16 959 

16 959 

12 864 

12 520 

13 188 

Community & Social Services 


2 953 

4 931 

5163 

5 095 

5 650 

5 650 

7 551 

6 914 

7 285 

Sport And Recreation 


58 

69 

100 

89 



125 

132 

139 

Public Safety 


2 765 

3 466 

5 469 

3 861 

4 781 

4 781 

4 839 

5106 

5 377 

Housing 


29 375 

24 655 

28 704 

324 

6 527 

6 527 

349 

369 

388 

Health 


4 

1 

25 







Economic and Environmental Services 


13 657 

6 949 

13 787 

7 363 

11 691 

11 691 

17 030 

17 987 

18 970 

Planning and Development 


3 952 

1670 

1813 

1989 

2 079 

2 079 

4 866 

5135 

5 409 

Road Transport 


9 704 

5 279 

11 973 

5 374 

9 612 

9 612 

11 483 

12 133 

12 804 

Environmental Protection 








682 

719 

757 

Trading Services 


86 899 

57 990 

42 340 

39 647 

58172 

58 172 

58 587 

61 283 

64 638 

Electricity 


4108 

5 075 

6 387 

7 343 

5 779 

5 779 

6 364 

6 714 

7 070 

Water 


72 709 

34 064 

18 440 

14 029 

25 072 

25 072 

22 187 

23 433 

24 714 

Waste Water Management 


6 625 

11 778 

11 599 

10 171 

12 205 

12 205 

14 968 

15 226 

16 080 

Waste Management 


3 457 

7 072 

5 914 

8104 

15 116 

15 116 

15 067 

15 910 

16 774 

Other 

4 










Total Expenditure - Standard 

3 

98 613 

138 376 

134 379 

92 913 

126 050 

126 050 

130 876 

136 559 

144 001 

Surplus/(Deficit) for the year 


7 336 

(28 415) 

685 

15 680 

(233) 

(233) 

(3 064) 

(6 329) 

(6 543) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Sarah Baartman(DClO) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


98 167 

96 940 

121 767 

101 538 

104 560 

104 560 

101 662 

101 657 

101 010 

Executive & Council 


23 579 

8 883 

27 907 

7 354 

9 036 

9 036 

610 

644 

679 

Budget & Treasury Office 


67 251 

85 923 

86 950 

91 504 

92 354 

92 354 

97 282 

97 159 

96 392 

Corporate Sen/ices 


7 337 

2134 

6 909 

2 680 

3170 

3170 

3 770 

3 854 

3 939 

Community and Public Safety 


6 284 

6 642 

4 901 

34 991 

36 239 

36 239 

37 867 

33 612 

26 239 

Community & Social Services 


3 826 

5 912 

2 908 

3 200 

3 962 

3 962 




Sport And Recreation 


1036 

731 

300 







Public Safety 


1000 


1693 

20 556 

21 042 

21 042 

26 152 

23 026 

15 142 

Housing 


439 



590 

590 

590 

590 



Health 


(16) 



10 645 

10 645 

10 645 

11 125 

10 586 

11 097 

Economic and Environmental Services 


8 888 

3 042 

7 689 

13 429 

16 777 

16 777 

5 865 

10 045 

11 536 

Planning and Development 


3 997 

1960 

2 855 

6100 

7 902 

7 902 

3 665 

7 784 

9162 

Road Transport 


4 891 

1081 

4 834 

7 329 

8 875 

8 875 

2 200 

2 261 

2 374 

Environmental Protection 











Trading Services 


6 045 

5 645 

4 754 

1775 

2 801 

2 801 




Electricity 


1117 

1948 

48 


93 

93 




Water 


4 443 

3 381 

4 706 

1775 

2 708 

2 708 




Waste Water Management 











Waste Management 


486 

316 








Other 

4 




1975 

2 411 

2 411 


791 

1878 

Total Revenue - Standard 

2 

119 385 

112 269 

139 111 

153 708 

162 788 

162 788 

145 393 

146 105 

140 663 

Expenditure • Standard 











Governance and Adm/n/straf/on 


83 476 

56 044 

58 389 

65 403 

68 795 

68 795 

71 095 

73 151 

75 875 

Executive & Council 


32 050 

27 115 

23 515 

27 734 

28 236 

28 236 

27 578 

28 550 

29 733 

Budget & Treasury Office 


41 792 

16 827 

21 524 

21 279 

22 129 

22 129 

23 195 

24 034 

24 896 

Corporate Sen/ices 


9 635 

12 101 

13 350 

16 390 

18 430 

18 430 

20 322 

20 567 

21 246 

Community and Public Safety 


30 213 

33 125 

27 574 

44 009 

45 257 

45 257 

45 378 

46 751 

37 915 

Community & Social Services 


3 865 

5 422 

2 908 

3 000 

3 762 

3 762 

2 200 

2 321 

2 444 

Sport And Recreation 


1036 

365 

300 

300 

300 

300 

300 

300 

300 

Public Safety 


14 477 

16 587 

14 157 

28 264 

28 750 

28 750 

29 312 

31 381 

21 801 

Housing 



345 

389 

1005 

1005 

1005 

1015 

448 

471 

Health 


10 835 

10 405 

9 820 

11 440 

11 440 

11 440 

12 551 

12 300 

12 900 

Economic and Environmental Services 


23 522 

17 813 

33 784 

31 897 

34 875 

34 875 

20 747 

20 241 

20 821 

Planning and Development 


16 525 

14 074 

28 038 

24 886 

26 318 

26 318 

18 518 

17 950 

18 416 

Road Transport 


6 997 

3 739 

5 747 

7 011 

8 557 

8 557 

2 229 

2 292 

2 406 

Environmental Protection 











Trading Services 


10 435 

7 682 

13 584 

5 392 

6 418 

6 418 

1032 

878 

924 

Electricity 


1125 

1968 

41 


93 

93 




Water 


8 823 

5 556 

13 400 

5 392 

6 325 

6 325 

1032 

878 

924 

Waste Water Management 











Waste Management 


487 

158 

144 







Other 

4 

5 008 

3105 

3 652 

7 007 

7 443 

7443 

7142 

5 084 

5128 

Total Expenditure - Standard 

3 

152 654 

117 770 

136 984 

153 708 

162 788 

162 788 

145 393 

146 105 

140 663 

Surplus/(Deficit) for the year 


(33 270) 

(5 501) 

2127 








References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Mbhashe(EC121) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


117 314 

131 947 

150 242 

185 702 

185 702 

185 702 

245 990 

248 203 

244 290 

Executive & Council 




(30) 

10 543 

10 543 

10 543 

11 047 

11 552 

12 065 

Budget & Treasury Office 


117 314 

131 314 

149 694 

174 297 

174 297 

174 297 

234 333 

236 005 

231 544 

Corporate Sen/ices 



633 

577 

862 

862 

862 

610 

645 

681 

Community and Public Safety 


2 750 

1748 

2 280 

3 252 

3 252 

3 252 

2 913 

3 067 

3 237 

Community & Social Services 


1248 

122 

135 

465 

465 

465 

473 

483 

509 

Sport And Recreation 




350 







Public Safety 

Housing 

Health 


1503 

1626 

1794 

2 787 

2 787 

2 787 

2 440 

2 584 

2 728 

Economic and Environmental Services 


53 799 

42 921 

44 344 

58 182 

58 182 

58 182 

118 778 

124 120 

132 473 

Planning and Development 


310 

136 

555 

652 

652 

652 

1393 

572 

604 

Road Transport 


53 489 

42 786 

43 789 

57 180 

57 180 

57 180 

117 385 

123 548 

131 869 

Environmental Protection 





350 

350 

350 




Trading Services 


829 

952 

817 

853 

853 

853 

894 

908 

959 

Electricity 











Water 











Waste Water Management 


26 

36 

52 

83 

83 

83 

87 

92 

97 

Waste Management 


802 

916 

765 

771 

771 

771 

808 

816 

862 

Other 

4 










Total Revenue - Standard 

2 

174 692 

177 568 

197 683 

247 989 

247 989 

247 989 

368 575 

376 297 

380 959 

Expenditure • Standard 











Governance and Adm/n/straf/on 


97 297 

96 152 

93 335 

97 768 

97 768 

97 768 

100 357 

113 589 

119 983 

Executive & Council 


28 157 

57 218 

54 025 

43 775 

43 775 

43 775 

53 787 

57 010 

60 224 

Budget & Treasury Office 


55 461 

25 457 

25 925 

34 685 

34 685 

34 685 

29 417 

31 101 

32 848 

Corporate Sen/ices 


13 679 

13 476 

13 385 

19 308 

19 308 

19 308 

17 153 

25 478 

26 911 

Community and Public Safety 


18 195 

19 275 

12159 

31 146 

31146 

31146 

44189 

46 876 

49 516 

Community & Social Services 


865 

1233 

1008 

8 514 

8 514 

8 514 

8 973 

9 887 

10 448 

Sport And Recreation 


1190 


134 







Public Safety 


11 255 

11 786 

8 683 

15 080 

15 080 

15 080 

26 197 

27 439 

28 983 

Housing 


4 885 

6 256 

2 334 

7 552 

7 552 

7 552 

9 019 

9 551 

10 085 

Health 











Economic and Environmental Services 


16 948 

17 956 

24 271 

69 710 

69 710 

69 710 

92 171 

97 403 

102 864 

Planning and Development 


8 628 

7 900 

7 070 

11 907 

11 907 

11 907 

22 306 

23 411 

24 723 

Road Transport 


8 320 

8 806 

17 201 

56 225 

56 225 

56 225 

68 128 

72 153 

76 199 

Environmental Protection 



1250 


1578 

1578 

1578 

1737 

1840 

1943 

Trading Services 


6 214 

7 979 

9 276 

15 969 

15 969 

15 969 

22 219 

23 492 

24 807 

Electricity 











Water 











Waste Water Management 


564 

466 

439 

1469 

1469 

1469 

1373 

1454 

1536 

Waste Management 


5 650 

7 513 

8 837 

14 500 

14 500 

14 500 

20 845 

22 037 

23 271 

Other 

4 



23 







Total Expenditure - Standard 

3 

138 654 

141 363 

139 065 

214 593 

214 593 

214 593 

258 935 

281 360 

297 170 

Surplus/(Deficit) for the year 


36 038 

36 206 

58 618 

33 397 

33 397 

33 397 

109 640 

94 937 

83 789 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Mnquma(EC122) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


154 431 

174 705 

245 420 

201 388 

216 174 

216 174 

236 443 

249 449 

262 668 

Executive & Council 




552 

240 

770 

770 

30 

32 

33 

Budget & Treasury Office 


154 142 

173 672 

241 425 

199 825 

214 092 

214 092 

234 250 

247 135 

260 232 

Corporate Sen/ices 


289 

1033 

3 443 

1323 

1312 

1312 

2163 

2 282 

2 403 

Community and Public Safety 


5 093 

5 044 

5 791 

9 654 

14 623 

14 623 

12 853 

13 560 

14 279 

Community & Social Services 

Sport And Recreation 



5 044 


41 

14 623 

14 623 




Public Safety 


5 093 


5 791 

9 367 



12 853 

13 560 

14 279 

Housing 





246 






Health 











Economic and Environmental Services 


443 

58 808 

54 869 

83 410 

108 404 

108 404 

105 665 

111 477 

117 385 

Planning and Development 




98 

1300 

300 

300 

660 

696 

733 

Road Transport 


443 

58 808 

54 771 

82 no 

108 104 

108 104 

105 005 

no 780 

116 652 

Environmental Protection 











Trading Services 


3 444 

3 436 

3 470 

4125 



4100 

4 325 

4 555 

Electricity 

Water 

Waste Water Management 

Waste Management 


3 444 

3 436 

3 470 

4125 



4100 

4 325 

4 555 

Other 

4 










Total Revenue - Standard 

2 

163 410 

241 993 

309 551 

298 576 

339 200 

339 200 

359 061 

378 811 

398 886 

Expenditure • Standard 











Governance and Adm/n/straf/on 


105 555 

123 076 

166 969 

118 491 

128 057 

128 057 

139 517 

147 190 

154 991 

Executive & Council 


16 194 

32 146 

35 391 

40 684 

44 391 

44 391 

47 217 

49 814 

52 454 

Budget & Treasury Office 


68 409 

61 737 

105 412 

42 033 

43 321 

43 321 

45 979 

48 508 

51 079 

Corporate Sen/ices 


20 951 

29 193 

26 166 

35 774 

40 345 

40 345 

46 321 

48 868 

51 458 

Community and Public Safety 


16 388 

42 550 

39 853 

39 236 

48 462 

48 462 

55 277 

58 317 

61 408 

Community & Social Services 


1547 

42 550 



48 462 

48 462 




Sport And Recreation 

Public Safety 


14 841 


39 853 

32 531 



55 277 

58 317 

61 408 

Housing 





6 705 






Health 











Economic and Environmental Services 


31 749 

26 686 

26 840 

77 878 

90 266 

90 266 

106 559 

112 420 

118 379 

Planning and Development 


5116 

5 388 

8 632 

17 040 

23 837 

23 837 

24 566 

25 918 

27 291 

Road Transport 


26 633 

21 299 

18 208 

60 839 

66 429 

66 429 

81 993 

86 503 

91 087 

Environmental Protection 











Trading Services 


13 639 


16 649 

16 477 






Electricity 

Water 

Waste Water Management 

Waste Management 


13 639 


16 649 

16 477 






Other 

4 










Total Expenditure - Standard 

3 

167 331 

192 312 

250 311 

252 083 

266 785 

266 785 

301 353 

317 927 

334 777 

Surplus/(Deficit) for the year 


{3 921) 

49 681 

59 240 

46 493 

72 415 

72 415 

57 708 

60 884 

64 109 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Great Kei(EC123) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


44 861 

49 558 

58 118 

62 842 

64 015 

64 015 

73 981 

75 030 

75 491 

Executive & Council 


59 


577 

100 

120 

120 




Budget & Treasury Office 


40 967 

49 432 

57 428 

62 442 

63 595 

63 595 

73 881 

74 924 

75 378 

Corporate Sen/ices 


3 835 

126 

113 

300 

300 

300 

100 

106 

112 

Community and Public Safety 


199 

597 

624 

849 

853 

853 

883 

911 

962 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


199 

597 

624 

849 

853 

853 

883 

911 

962 

Economic and Environmental Services 


5 679 

18 331 

25 124 

17 540 

38 048 

38 048 

34 235 

16 616 

17 330 

Planning and Development 


345 


379 

442 

650 

650 

500 

530 

561 

Road Transport 


5 334 

18 331 

24 745 

17 098 

37 398 

37 398 

33 735 

16 087 

16 769 

Environmental Protection 











Trading Services 


8 623 

6 789 

6 021 

10 435 

11 919 

11 919 

13 328 

15 055 

15 839 

Electricity 


4 788 

3 264 

3 901 

6 365 

6149 

6149 

7 600 

8 989 

9 409 

Water 

Waste Water Management 

Waste Management 


3 835 

3 525 

2120 

4 070 

5 770 

5 770 

5 728 

6 066 

6 430 

Other 

4 










Total Revenue - Standard 

2 

59 362 

75 274 

89 888 

91 666 

114 836 

114 836 

122 427 

107 612 

109 621 

Expenditure • Standard 











Governance and Adm/n/straf/on 


50 069 

48 459 

69 471 

60 336 

68 022 

68 022 

73 247 

77 565 

82 452 

Executive & Council 


7 065 

11 531 

16 700 

15 919 

15 013 

15 013 

16 101 

17 051 

18 075 

Budget & Treasury Office 


38 000 

31 337 

42 497 

32 658 

40 670 

40 670 

43 808 

46 389 

49 406 

Corporate Sen/ices 


5 005 

5 590 

10 273 

11 759 

12 339 

12 339 

13 337 

14 124 

14 972 

Community and Public Safety 


1192 

2 214 

2 601 

3 797 

3 364 

3 364 

3 821 

4 047 

4 289 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


1192 

2 214 

2 601 

3 797 

3 364 

3 364 

3 821 

4 047 

4 289 

Economic and Environmental Services 


7 061 

23 237 

16 396 

18 395 

18 089 

18 089 

18 970 

20 089 

21 294 

Planning and Development 


3 245 

4 999 

4 204 

5 483 

4 704 

4 704 

5 870 

6 217 

6 590 

Road Transport 


3 815 

18 237 

12 192 

12 912 

13 385 

13 385 

13 099 

13 872 

14 704 

Environmental Protection 











Trading Services 


11 646 

11 386 

13 870 

15 923 

17100 

17 100 

18 437 

19 525 

20 697 

Electricity 


6 641 

7 557 

6 512 

8 963 

10 483 

10 483 

9 765 

10 341 

10 962 

Water 

Waste Water Management 

Waste Management 


5 005 

3 829 

7 358 

6 960 

6 617 

6 617 

8 672 

9184 

9 735 

Other 

4 










Total Expenditure - Standard 

3 

69 968 

85 295 

102 338 

98 451 

106 575 

106 575 

114475 

121 226 

128 732 

Surplus/(Deficit) for the year 


(10 606) 

(10 021) 

(12 450) 

(6 785) 

8 261 

8 261 

7 952 

(13 614) 

(19 111) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Amahlathi(EC124) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


98144 

140 853 

251 385 

128 976 

130 509 

130 509 

154 155 

153 126 

149 514 

Executive & Council 


81 565 

140 771 

251 385 

115 549 

114 504 

114 504 

152 450 

151 391 

147 697 

Budget & Treasury Office 


16 441 

79 


13 427 

16 005 

16 005 

1705 

1736 

1817 

Corporate Sen/ices 


138 

3 








Community and Public Safety 


3 424 

4115 


8 369 

1835 

1835 

1841 

1950 

2 059 

Community & Social Services 



1388 


1407 

1416 

1416 

1422 

1506 

1591 

Sport And Recreation 


8 



5 

5 

5 

5 

5 

5 

Public Safety 


3 272 

2 682 


6 649 

33 

33 

33 

35 

37 

Housing 


145 

45 


308 

381 

381 

381 

403 

426 

Health 











Economic and Environmental Services 


26 643 

1266 


68 788 

86 708 

86 708 

86 820 

64 762 

41 037 

Planning and Development 


1659 



1706 

38 733 

38 733 

1654 

1715 

1805 

Road Transport 


24 985 

1024 


66 766 

47 285 

47 285 

82 205 

59 911 

35 921 

Environmental Protection 



241 


316 

690 

690 

2 961 

3136 

3 311 

Trading Services 


25 217 

35 672 


37 631 

31 467 

31 467 

34 276 

36 299 

38 332 

Electricity 


21 359 

31 925 


30 458 

23 294 

23 294 

25 612 

27 123 

28 642 

Water 











Waste Water Management 











Waste Management 


3 857 

3 747 


7173 

8173 

8173 

8 665 

9176 

9 690 

Other 

4 










Total Revenue - Standard 

2 

153 429 

181 905 

251 385 

243 763 

250 518 

250 518 

277 092 

256 137 

230 941 

Expenditure • Standard 











Governance and Adm/n/straf/on 


66149 

64 697 


76 022 

90 893 

90 893 

120 961 

126 068 

108 029 

Executive & Council 


51 538 

45 329 


55 288 

34 236 

34 236 

57 047 

59 908 

53 173 

Budget & Treasury Office 


9 670 

15 339 


10 809 

46 016 

46 016 

50 394 

52 243 

40 185 

Corporate Sen/ices 


4 942 

4 029 


9 925 

10 641 

10 641 

13 520 

13 917 

14 671 

Community and Public Safety 


11 339 

16 864 


29 206 

16 720 

16 720 

21 382 

22 057 

23 246 

Community & Social Services 


6 750 

5 767 


9 631 

8 648 

8 648 

11 939 

12 529 

13 202 

Sport And Recreation 


1855 

2 071 


3 280 

2 930 

2 930 

3 743 

3 537 

3 727 

Public Safety 


1680 

7 073 


12 074 

1680 

1680 

2173 

2 257 

2 380 

Housing 


1055 

1952 


4 221 

3 462 

3 462 

3 528 

3 734 

3 938 

Health 











Economic and Environmental Services 


21 223 

27 046 


73 470 

70 239 

70 239 

81 006 

59 084 

48 127 

Planning and Development 


3 341 

7 697 


11 029 

11 322 

11 322 

11 595 

11 953 

12 598 

Road Transport 


17 882 

18 515 


60 935 

57 565 

57 565 

67 911 

45 543 

33 856 

Environmental Protection 



835 


1505 

1352 

1352 

1500 

1588 

1673 

Trading Services 


15 561 

24 711 

17 209 

35 392 

37 993 

37 993 

23 042 

17 107 

18 041 

Electricity 


12 335 

20 623 

17 209 

28 570 

29 394 

29 394 

13 009 

9 876 

10 422 

Water 











Waste Water Management 











Waste Management 


3 226 

4 088 


6 823 

8 599 

8 599 

10 033 

7 231 

7 619 

Other 

4 










Total Expenditure - Standard 

3 

114 272 

133 318 

17 209 

214 090 

215 845 

215 845 

246 391 

224 315 

197 442 

Surplus/(Deficit) for the year 


39 157 

48 588 

234 176 

29 673 

34 673 

34 673 

30 701 

31 821 

33 500 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Ngqushwa(EC126j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


81 405 

77 714 

81408 

113 858 

96 676 

96 676 

127 850 

135 773 

143 377 

Executive & Council 



51 








Budget & Treasury Office 


81 343 

77 099 

81 254 

113 832 

96 591 

96 591 

127 770 

135 689 

143 288 

Corporate Sen/ices 


62 

564 

154 

25 

85 

85 

79 

84 

89 

Community and Public Safety 


198 

2105 

2 264 

3 457 

3 383 

3 383 

3 546 

3 755 

3 965 

Community & Social Services 

Sport And Recreation 


1 

2105 

2 264 

3 457 

3 383 

3 383 

3 546 

3 755 

3 965 

Public Safety 

Housing 

Health 


198 









Economic and Environmental Services 


814 

22 018 

30 628 

242 

1304 

1304 

29 572 

31 316 

33 070 

Planning and Development 


436 

84 

999 

242 

166 

166 

88 

93 

98 

Road Transport 


377 

21 934 

29 629 


1138 

1138 

29 484 

31 224 

32 972 

Environmental Protection 











Trading Services 


433 

451 

526 

396 



1360 

1059 

1118 

Electricity 











Water 











Waste Water Management 


16 









Waste Management 


417 

451 

526 

396 



1360 

1059 

1118 

Other 

4 




985 






Total Revenue - Standard 

2 

82 850 

102 288 

114 826 

118 938 

101 363 

101 363 

162 326 

171 904 

181 530 

Expenditure • Standard 











Governance and Adm/n/straf/on 


69 871 

69 468 

110 411 

82 040 

73 465 

73 465 

89 190 

94 452 

99 742 

Executive & Council 


6 861 

17 044 

19 196 

36 984 

28 317 

28 317 

21 212 

22 463 

23 721 

Budget & Treasury Office 


62 249 

41 385 

46 654 

29 644 

29 241 

29 241 

48 323 

51 174 

54 040 

Corporate Sen/ices 


762 

11 039 

44 561 

15 412 

15 908 

15 908 

19 656 

20 815 

21 981 

Community and Public Safety 


745 

9 922 

9 757 

6103 

7 617 

7 617 

19 564 

20 718 

21 878 

Community & Social Services 

Sport And Recreation 

Public Safety 


745 

9 922 

9 757 

6103 

7 617 

7 617 

18 593 

19 690 

20 792 

Housing 








971 

1028 

1086 

Health 











Economic and Environmental Services 


75 

12 203 

9 757 

12 597 

15 135 

15 135 

42 047 

44 526 

47 019 

Planning and Development 


75 

4177 


6 337 

5 916 

5 916 

1992 

2108 

2 226 

Road Transport 



8 025 

9 757 

6 260 

9 219 

9 219 

40 055 

42 418 

44 794 

Environmental Protection 











Trading Services 


3 841 

4 625 


5 419 

5 364 

5 364 

5 220 

5 528 

5 837 

Electricity 


3 580 

1667 


241 



2 466 

2 612 

2 758 

Water 


64 









Waste Water Management 


111 









Waste Management 


85 

2 958 


5178 

5 364 

5 364 

2 753 

2 916 

3 079 

Other 

4 







307 

325 

344 

Total Expenditure - Standard 

3 

74 533 

96 218 

129 924 

106 160 

101 581 

101 581 

156 328 

165 550 

174 821 

Surplus/(Deficit) for the year 


8 317 

6 070 

(15 098) 

12 778 

(218) 

(218) 

5 999 

6 354 

6 710 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Nkonkobe(EC127) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


82 941 

72 235 

92 476 

104 120 

96 217 

96 217 

109 209 

142 069 

148 391 

Executive & Council 


6 352 

9 327 

11 212 

11 550 

11 550 

11 550 

28 304 

30 764 

32 311 

Budget & Treasury Office 


64 534 

51 050 

69 017 

73 353 

70 913 

70 913 

50 784 

73 745 

87 845 

Corporate Sen/ices 


12 055 

11 859 

12 248 

19 217 

13 754 

13 754 

30 121 

37 560 

28 235 

Community and Public Safety 


4 476 

2 484 

2 954 

1050 

1307 

1307 

15 687 

16 400 

18 288 

Community & Social Services 

Sport And Recreation 


4 476 

2 484 

2 954 

1050 

1307 

1307 

3 705 

3 969 

5 247 

Public Safety 

Housing 

Health 








11 982 

12 431 

13 041 

Economic and Environmental Services 


11424 

31 831 

41 396 

52 334 

23 360 

23 360 

76 071 

64 319 

67 751 

Planning and Development 


3175 

3 750 

5 500 

5 854 

6 204 

6 204 

16 138 

19 878 

20 923 

Road Transport 


8 249 

28 081 

35 896 

46 480 

17 156 

17 156 

59 934 

44 440 

46 827 

Environmental Protection 











Trading Services 


58 370 

75 616 

81 376 

91 361 

88 029 

88 029 

79 558 

81 308 

90 220 

Electricity 


41 867 

56 217 

58 225 

72 811 

71 600 

71 600 

66 090 

67 185 

75 353 

Water 

Waste Water Management 

Waste Management 


16 503 

19 400 

23 150 

18 550 

16 429 

16 429 

13 468 

14 124 

14 867 

Other 

4 










Total Revenue - Standard 

2 

157 211 

182 166 

218 202 

248 864 

208 913 

208 913 

280 525 

304 096 

324 649 

Expenditure • Standard 











Governance and Adm/n/straf/on 


91 679 

107 983 

154 142 

125 143 

102 217 

102 217 

136 340 

152 059 

160 014 

Executive & Council 


16 493 

17 030 

24 459 

22 885 

24 112 

24 112 

28 034 

30 489 

32 033 

Budget & Treasury Office 


53 550 

56 636 

81 102 

59 681 

26 862 

26 862 

60 663 

64 914 

68 345 

Corporate Sen/ices 


21 636 

34 317 

48 582 

42 577 

51 244 

51 244 

47 643 

56 656 

59 636 

Community and Public Safety 


17 330 

1030 

740 

1393 

1566 

1566 

15 687 

16 288 

17 091 

Community & Social Services 


9 233 

1030 

740 

1393 

1566 

1566 

3 705 

3 858 

4 050 

Sport And Recreation 

Public Safety 

Housing 

Health 


8 096 






11 982 

12 431 

13 041 

Economic and Environmental Services 


20 637 

29 606 

34 013 

31 419 

30 675 

30 675 

37 029 

37 673 

39 715 

Planning and Development 


7 376 

11 052 

12 783 

13 525 

14 577 

14 577 

15 868 

16 627 

17 490 

Road Transport 


13 261 

18 555 

21 230 

17 894 

16 098 

16 098 

21 161 

21 046 

22 225 

Environmental Protection 











Trading Services 


37 232 

49 619 

53 212 

50 593 

50 936 

50 936 

67 528 

71 277 

75 186 

Electricity 


26 587 

38 674 

39 122 

37 273 

37 584 

37 584 

54 060 

57 153 

60 319 

Water 

Waste Water Management 

Waste Management 


10 645 

10 946 

14 090 

13 320 

13 353 

13 353 

13 468 

14 124 

14 867 

Other 

4 










Total Expenditure - Standard 

3 

166 878 

188 239 

242 108 

208 548 

185 394 

185 394 

256 584 

277 297 

292 007 

Surplus/(Deficit) for the year 


{9 667) 

(6 073) 

(23 906) 

40 317 

23 519 

23 519 

23 941 

26 799 

32 643 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Nxuba(EC12S) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finaliset 
as at 2015110)13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


21 178 

21 608 

31165 

25 981 

24 992 

24 992 

25183 

25 847 

25 735 

Executive & Council 


1792 

3 472 

6 469 

6 883 

6 883 

6 883 

6 948 

7 349 

6 415 

Budget & Treasury Office 


19 273 

11 779 

16 900 

12 131 

11 113 

11 113 

11 212 

11 323 

12 135 

Corporate Sen/ices 


113 

6 357 

7 796 

6 967 

6 995 

6 995 

7 023 

7175 

7184 

Community and Public Safety 


2 494 

7146 

5 839 

9 229 

7 378 

7 378 

10 025 

10 851 

10 760 

Community & Social Services 


493 

3 212 

2 976 

3166 

3 271 

3 271 

2 044 

2133 

1568 

Sport And Recreation 











Public Safety 


1851 

2199 

2 640 

5 816 

3 860 

3 860 

7 981 

8 452 

8 926 

Housing 


150 

1736 

223 

248 

248 

248 


266 

266 

Health 











Economic and Environmental Services 


8 690 

14 690 

14 457 

13 455 

13 718 

13 718 

14 438 

12 769 

12 969 

Planning and Development 


1681 

3 516 

2149 

2 416 

2 396 

2 396 

2 481 

2 481 

2 386 

Road Transport 


7 010 

11 174 

12 309 

11 039 

11 322 

11 322 

11 956 

10 288 

10 583 

Environmental Protection 











Trading Services 


23 032 

24 272 

24 245 

23 409 

30 770 

30 770 

44 764 

47 033 

48 933 

Electricity 


16 103 

18 573 

19 019 

17 833 

24 991 

24 991 

37 324 

39 166 

40 635 

Water 











Waste Water Management 











Waste Management 


6 929 

5 698 

5 226 

5 576 

5 780 

5 780 

7 440 

7 867 

8 299 

Other 

4 










Total Revenue - Standard 

2 

55 395 

67 716 

75 706 

72 074 

76 859 

76 859 

94410 

96 500 

98 397 

Expenditure • Standard 











Governance and Adm/n/straf/on 


28 666 

15 583 

33 297 

31 927 

32 584 

32 584 

22 665 

23 872 

25 073 

Executive & Council 


3 537 

3 618 

7 802 

6 407 

6 263 

6 263 

6 722 

7119 

7 387 

Budget & Treasury Office 


24 219 

3 665 

17 992 

17 861 

19 125 

19 125 

9 713 

10 177 

10 742 

Corporate Sen/ices 


910 

8 300 

7 503 

7 659 

7196 

7196 

6 230 

6 576 

6 944 

Community and Public Safety 


3 732 

8 948 

6 676 

7 287 

7 767 

7 767 

6 861 

7 308 

7 673 

Community & Social Services 


2 369 

4 638 

2 509 

3 471 

3106 

3106 

3125 

3 351 

3 494 

Sport And Recreation 











Public Safety 


995 

1513 

4167 

3 568 

4 640 

4 640 

3 736 

3 957 

4178 

Housing 


369 

2 796 


247 

21 

21 




Health 











Economic and Environmental Services 


15 282 

16 754 

23130 

17 898 

16 966 

16 966 

12 293 

11 959 

12 628 

Planning and Development 


1323 

5 592 

9115 

2 300 

1878 

1878 

2 093 

2 216 

2 341 

Road Transport 


13 959 

11 162 

14 015 

15 597 

15 088 

15 088 

10 200 

9 743 

10 287 

Environmental Protection 











Trading Services 


21 088 

25 324 

26 614 

26 126 

27 230 

27 230 

33 629 

35 642 

37 007 

Electricity 


19 342 

22 528 

25 351 

23 958 

22 464 

22 464 

28 513 

30 224 

31 295 

Water 











Waste Water Management 











Waste Management 


1745 

2 796 

1263 

2168 

4 766 

4 766 

5116 

5 418 

5 712 

Other 

4 










Total Expenditure - Standard 

3 

68 768 

66 608 

89 717 

83 237 

84 547 

84 547 

75 447 

78 781 

82 381 

Surplus/(Deficit) for the year 


(13 373) 

1108 

(14 012) 

(11 163) 

(7 688) 

(7 688) 

18 963 

17 719 

16 017 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Amathole(DC12) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


315 850 

250 819 

327 099 

1 387 523 

1 189 132 

1 189 132 

1 255 313 

1 396 289 

1 443 494 

Executive & Council 


157 810 

149 266 

135 707 

1 153 397 

990 974 

990 974 

992 014 

1 112 049 

1 141 267 

Budget & Treasury Office 


91 284 

99 139 

105 616 

106 838 

107 856 

107 856 

122 424 

132 982 

141 581 

Corporate Sen/ices 


66 756 

2 414 

85 776 

127 287 

90 301 

90 301 

140 876 

151 258 

160 647 

Community and Public Safety 


10 114 

144 692 

74452 

89 820 

72 873 

72 873 

97 334 

105 215 

111 915 

Community & Social Services 

Sport And Recreation 

Public Safety 


3142 

3 982 

3 687 

3 467 

5 035 

5 035 

9 

10 

10 

Housing 





2 381 

1893 

1893 




Health 


6 971 

140 709 

70 765 

83 971 

65 946 

65 946 

97 325 

105 206 

111905 

Economic and Environmental Services 


70 706 

104 429 

74 653 

4 742 

75 903 

75 903 

22 667 



Planning and Development 

Road Transport 

Environmental Protection 


70 706 

104 429 

74 653 

4 742 

75 903 

75 903 

22 667 



Trading Services 


757 956 

1 050 183 

977 269 

388 642 

424 909 

424 909 

579 002 

629 375 

652 309 

Electricity 











Water 


688 184 

967 935 

738 924 

291 068 

327 298 

327 298 

507 412 

553 848 

572 762 

Waste Water Management 


69 772 

81 484 

237 536 

97 575 

96 848 

96 848 

71 303 

75 225 

79 212 

Waste Management 



764 

809 


764 

764 

287 

302 

336 

Other 

4 










Total Revenue - Standard 

2 

1 154 626 

1 550 123 

1 453 473 

1 870 727 

1 762 817 

1 762 817 

1 954 316 

2 130 879 

2 207 719 

Expenditure • Standard 











Governance and Adm/n/straf/on 


270 524 

252 464 

346 195 

529 028 

433 598 

433 598 

568 401 

538 780 

564 724 

Executive & Council 


122 252 

130 834 

120 085 

247 368 

221 268 

221 268 

259 126 

221 214 

236 492 

Budget & Treasury Office 


71 819 

80 145 

106 105 

120 786 

104 062 

104 062 

114 646 

120 787 

127 449 

Corporate Sen/ices 


76 453 

41 484 

120 005 

160 874 

108 268 

108 268 

194 629 

196 780 

200 783 

Community and Public Safety 


41 039 

118 905 

80 049 

96 646 

81 927 

81 927 

97 136 

100 123 

100 464 

Community & Social Services 

Sport And Recreation 

Public Safety 


3 602 

24 808 

34 774 

44 739 

38 747 

38 747 

44 449 

47 739 

49 598 

Housing 





12 466 

10 397 

10 397 

10 364 

11 040 

11 124 

Health 


37 437 

94 096 

45 275 

39 440 

32 783 

32 783 

42 324 

41 344 

39 741 

Economic and Environmental Services 


70 348 

137 341 

114 037 

46 929 

146 677 

146 677 

63 027 

42 833 

32 826 

Planning and Development 


70 348 

137 341 

114 037 

44 951 

146 677 

146 677 

61 310 

40 986 

30 840 

Road Transport 





1978 



1716 

1846 

1987 

Environmental Protection 











Trading Services 


623 161 

604 306 

736 404 

685 084 

691 546 

691 546 

785 113 

845 735 

898 995 

Electricity 











Water 


621 516 

600 855 

230 161 

558 295 

610 223 

610 223 

622 957 

672 964 

719 433 

Waste Water Management 




502 104 

120 868 

77 023 

77 023 

157 971 

168 313 

174 505 

Waste Management 


1645 

3 451 

4138 

5 921 

4 300 

4 300 

4185 

4 458 

5 057 

Other 

4 










Total Expenditure - Standard 

3 

1 005 072 

1 113 016 

1 276 685 

1 357 687 

1 353 749 

1 353 749 

1 513 677 

1 527 470 

1 597 009 

Surplus/(Deficit) for the year 


149 554 

437 108 

176 789 

513 040 

409 068 

409 068 

440 640 

603 409 

610 711 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Inxuba Yethemba(EC131) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


87 967 

140 208 

83 815 

83 469 

83 469 

83 469 

73 575 

77 895 

77 652 

Executive & Council 











Budget & Treasury Office 


87 873 

140 208 

83 815 

81 569 

81 569 

81 569 

73 575 

77 895 

77 652 

Corporate Sen/ices 


94 



1900 

1900 

1900 




Community and Public Safety 


843 






5 356 

5 624 

5 905 

Community & Social Services 


125 






4 270 

4 483 

4 707 

Sport And Recreation 


153 









Public Safety 


14 






38 

39 

41 

Housing 


551 






1049 

1101 

1156 

Health 











Economic and Environmental Services 


4 070 


4 065 

15 214 

15 214 

15 214 

18 544 

19 149 

19 990 

Planning and Development 


1252 


4 065 




164 

172 

181 

Road Transport 


2 818 



15 214 

15 214 

15 214 

18 380 

18 976 

19 809 

Environmental Protection 











Trading Services 


116 833 


129 811 

127 764 

127 764 

127 764 

120 217 

126 228 

132 540 

Electricity 


58 975 


81 280 

84 775 

84 775 

84 775 

102 308 

107 423 

112 794 

Water 


29 104 


15 769 

22 004 

22 004 

22 004 




Waste Water Management 


17 070 


17 996 

14 798 

14 798 

14 798 




Waste Management 


11 683 


14 765 

6188 

6188 

6188 

17 910 

18 805 

19 745 

Other 

4 

225 






625 

656 

689 

Total Revenue - Standard 

2 

209 938 

140 208 

217 691 

226 447 

226 447 

226 447 

218 318 

229 552 

236 776 

Expenditure • Standard 











Governance and Adm/n/straf/on 


50 899 

89 744 

196 178 

200 810 

200 810 

200 810 

66 899 

59 839 

61 541 

Executive & Council 


11 142 



6 743 

6 743 

6 743 

21 175 

22 232 

22 074 

Budget & Treasury Office 


30 704 

30 381 

122 324 

171 897 

171 897 

171 897 

21 476 

22 550 

23 658 

Corporate Sen/ices 


9 053 

59 363 

73 854 

22 170 

22 170 

22 170 

24 248 

15 057 

15 809 

Community and Public Safety 


10 099 


10 400 

22 336 

22 336 

22 336 

25 900 

27 195 

31 726 

Community & Social Services 


3 484 



21 003 

21 003 

21 003 

18 184 

19 093 

20 048 

Sport And Recreation 


5 282 






5164 

5 422 

8 865 

Public Safety 


519 


10 400 







Housing 


668 



1333 

1333 

1333 

2 551 

2 679 

2 813 

Health 


146 









Economic and Environmental Services 


15 409 



4 768 

4 768 

4 768 

67 217 

70 578 

74107 

Planning and Development 


6 917 



1627 

1627 

1627 

1871 

1965 

2 063 

Road Transport 


8 492 






65 346 

68 613 

72 044 

Environmental Protection 





3141 

3141 

3141 




Trading Services 


67 730 

47 561 

49 495 

4 264 

4 264 

4 264 

96 940 

101 787 

106 877 

Electricity 


48 959 

47 305 

49 495 

4 264 

4 264 

4 264 

86 510 

90 836 

95 378 

Water 


8 884 

256 








Waste Water Management 


3 753 









Waste Management 


6133 






10 430 

10 951 

11 499 

Other 

4 

1937 






2 085 

2189 

2 299 

Total Expenditure - Standard 

3 

146 074 

137 305 

256 074 

232 179 

232 179 

232 179 

259 042 

261 589 

276 550 

Surplus/(Deficit) for the year 


63 863 

2 903 

(38 382) 

(5 731) 

(5 731) 

(5 731) 

(40 724) 

(32 037) 

(39 774) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Tsolwana(EC132) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


18 367 

21 656 

23 304 

28 760 

28 760 

28 760 

29 376 

29 631 

29 725 

Executive & Council 


6 386 

8 203 

8 934 

12 068 

12 068 

12 068 

10 078 

9 864 

9 745 

Budget & Treasury Office 


7 231 

8 398 

10 285 

12 989 

12 989 

12 989 

14 489 

14 904 

15 223 

Corporate Sen/ices 


4 750 

5 055 

4 085 

3 702 

3 702 

3 702 

4 809 

4 864 

4 757 

Community and Public Safety 


4 588 

4 607 

5 725 

2 402 

2 402 

2 402 

5 209 

1646 

1674 

Community & Social Services 


549 

638 

571 

826 

826 

826 

607 

505 

605 

Sport And Recreation 


3 768 

2 286 

210 

316 

316 

316 

3 371 

373 

325 

Public Safety 

Housing 

Health 


271 

1683 

4 945 

1260 

1260 

1260 

1231 

767 

743 

Economic and Environmental Services 


9 017 

13 653 

12 072 

39 683 

39 683 

39 683 

42 361 

45 693 

45 679 

Planning and Development 


4 496 

9 907 

4 475 

5 728 

5 728 

5 728 

9 568 

6 781 

6 263 

Road Transport 


4 522 

3 746 

7 597 

33 955 

33 955 

33 955 

32 793 

38 912 

39 415 

Environmental Protection 











Trading Services 


25 591 

25 906 

40 408 

37 721 

37 721 

37 721 

33 901 

34 543 

36 043 

Electricity 


12 161 

11 561 

15 736 

16 182 

16 182 

16 182 

18 068 

18 239 

19 164 

Water 


5130 

5110 

13 537 

11 448 

11 448 

11 448 

5 222 

5 484 

5 762 

Waste Water Management 


3 704 

4 593 

5 555 

5 018 

5 018 

5 018 

3188 

3 365 

3 554 

Waste Management 


4 596 

4 641 

5 581 

5 073 

5 073 

5 073 

7 422 

7 455 

7 563 

Other 

4 










Total Revenue - Standard 

2 

57 563 

65 822 

81 510 

108 565 

108 565 

108 565 

110 847 

111 513 

113 119 

Expenditure • Standard 











Governance and Adm/n/straf/on 


22 841 

20 767 

24 961 

25 913 

25 913 

25 913 

28 355 

28 737 

30 513 

Executive & Council 


8 788 

6 286 

9 002 

8 772 

8 772 

8 772 

8 908 

8 656 

9 233 

Budget & Treasury Office 


10 151 

9 098 

10 921 

12 478 

12 478 

12 478 

14 343 

15 107 

16 010 

Corporate Sen/ices 


3 902 

5 383 

5 037 

4 664 

4 664 

4 664 

5103 

4 974 

5 270 

Community and Public Safety 


977 

1308 

1505 

2 245 

2 245 

2 245 

1848 

1879 

1987 

Community & Social Services 


588 

669 

687 

831 

831 

831 

592 

656 

692 

Sport And Recreation 


389 

100 

115 

316 

316 

316 

242 

151 

160 

Public Safety 

Housing 

Health 



539 

702 

1098 

1098 

1098 

1014 

1072 

1134 

Economic and Environmental Services 


11 505 

9 548 

11 376 

37 141 

37 141 

37141 

36 097 

36 552 

37163 

Planning and Development 


3 410 

5100 

5 071 

5 715 

5 715 

5 715 

4 741 

4 814 

5 022 

Road Transport 


8 094 

4 448 

6 305 

31 427 

31 427 

31 427 

31 356 

31 737 

32 142 

Environmental Protection 











Trading Services 


25 635 

27 710 

38 423 

38 059 

38 059 

38 059 

20 725 

34 234 

36 991 

Electricity 


7 972 

11 823 

11 601 

15 719 

15 719 

15 719 

4 377 

16 883 

18 653 

Water 


6 845 

7 464 

14 965 

11 475 

11 475 

11 475 

5 222 

5 484 

5 762 

Waste Water Management 


6 400 

3 457 

4 895 

5 042 

5 042 

5 042 

3188 

3 365 

3 554 

Waste Management 


4 418 

4 967 

6 962 

5 822 

5 822 

5 822 

7 937 

8 502 

9 022 

Other 

4 










Total Expenditure - Standard 

3 

60 957 

59 333 

76 265 

103 358 

103 358 

103 358 

87 024 

101 402 

106 654 

Surplus/(Deficit) for the year 


(3 394) 

6 489 

5 245 

5 207 

5 207 

5 207 

23 822 

10 no 

6 465 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: lnkwanca(EC133) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


57 635 

28 350 

28 846 

16 366 

16 366 

16 366 

20 206 

21 271 

22 439 

Executive & Council 


57 635 



6121 

6121 

6121 

6 092 

6 445 

6 800 

Budget & Treasury Office 



28 350 

28 846 

10 245 

10 245 

10 245 

10 706 

11 221 

11 836 

Corporate Sen/ices 








3 407 

3 605 

3 803 

Community and Public Safety 



1480 

1818 

11 534 

11 534 

11 534 

8 633 

6 830 

6 976 

Community & Social Services 



1045 

1766 

7 552 

7 552 

7 552 

4 797 

2 853 

2 852 

Sport And Recreation 





3 032 

3 032 

3 032 

2 835 

2 893 

2 980 

Public Safety 











Housing 



435 

51 

950 

950 

950 

1000 

1085 

1144 

Health 











Economic and Environmental Services 



12 965 

1323 

12 177 

12177 

12 177 

14175 

6544 

6 688 

Planning and Development 





1437 

1437 

1437 

2 004 

1803 

1902 

Road Transport 



12 965 

1323 

10 740 

10 740 

10 740 

12 171 

4 741 

4 786 

Environmental Protection 











Trading Services 



21 864 

33 995 

29 841 

29 841 

29 841 

21 876 

17 147 

17 588 

Electricity 



5 922 

4155 

9 375 

9 375 

9 375 

9 984 

10 363 

10 637 

Water 



10 226 

507 

5 878 

5 878 

5 878 

3 285 



Waste Water Management 



3 818 


8 047 

8 047 

8 047 

1508 



Waste Management 



1898 

29 333 

6 542 

6 542 

6 542 

7100 

6 783 

6 951 

Other 

4 










Total Revenue - Standard 

2 

57 635 

64 659 

65 981 

69 917 

69 917 

69 917 

64 890 

51 792 

53 691 

Expenditure • Standard 











Governance and Adm/n/straf/on 


65 834 

10 425 

19 917 

22 392 

22 392 

22 392 

25 848 

26 078 

27 513 

Executive & Council 


65 834 

4 785 

4 798 

6121 

6121 

6121 

6 092 

6 445 

6 800 

Budget & Treasury Office 



1150 

12 348 

7 774 

7 774 

7 774 

10 534 

9 876 

10 419 

Corporate Sen/ices 



4 491 

2 771 

8 497 

8 497 

8 497 

9 221 

9 756 

10 293 

Community and Public Safety 



3 919 

4 551 

3 264 

3 264 

3 264 

7 661 

8151 

8 607 

Community & Social Services 



2 709 

3 847 

2 534 

2 534 

2 534 

6 622 

7 010 

7 405 

Sport And Recreation 



2 

3 

10 

10 

10 

17 

18 

19 

Public Safety 











Housing 



1208 

701 

720 

720 

720 

1021 

1123 

1183 

Health 











Economic and Environmental Services 



11 946 

14 525 

10 284 

10 284 

10 284 

11 224 

16 896 

17 050 

Planning and Development 



401 

612 

1430 

1430 

1430 

1704 

1803 

1902 

Road Transport 



11 545 

13 912 

8 854 

8 854 

8 854 

9 519 

15 093 

15 148 

Environmental Protection 











Trading Services 



30 964 

23156 

31 769 

31 769 

31 769 

24 066 

21 942 

23 160 

Electricity 



5 717 

7 238 

14 340 

14 340 

14 340 

13 040 

14 581 

15 383 

Water 



6 502 

7 954 

7 676 

7 676 

7 676 

3 285 



Waste Water Management 



12 346 

4 464 

3 761 

3 761 

3 761 

1508 



Waste Management 



6 400 

3 500 

5 992 

5 992 

5 992 

6 233 

7 360 

7 777 

Other 

4 










Total Expenditure - Standard 

3 

65 834 

57 254 

62 148 

67 709 

67 709 

67 709 

68 798 

73 067 

76 330 

Surplus/(Deficit) for the year 


(8 199) 

7 405 

3 833 

2 208 

2 208 

2 208 

(3 908) 

(21 274) 

(22 639) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Lukhanji(EC134) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


152 341 

198 462 

190 531 

205 675 

221 276 

221 276 

280 426 

301 293 

326 212 

Executive & Council 


80 930 

92 956 

97 453 

104 311 

103 210 

103 210 

103 489 

140 975 

137 327 

Budget & Treasury Office 


67 851 

104 704 

92 731 

99 417 

117 536 

117 536 

174 990 

157 469 

185 925 

Corporate Sen/ices 


3 560 

802 

346 

1947 

530 

530 

1947 

2 849 

2 959 

Community and Public Safety 


17 388 

17 978 

17 419 

34 604 

17 815 

17 815 

29 087 

18 257 

18 160 

Community & Social Services 


3 864 

7 210 

7 827 

17 554 

7 635 

7 635 

15 124 

7 641 

7 646 

Sport And Recreation 


945 

404 

89 

7135 

164 

164 

3 809 

217 

217 

Public Safety 


9 799 

10 363 

9 503 

9 916 

10 016 

10 016 

10 154 

10 399 

10 298 

Housing 











Health 


2 780 









Economic and Environmental Services 


24 092 

34 386 

30 867 

35 028 

10 856 

10 856 

42 582 

34 942 

11 879 

Planning and Development 


3 058 

2 365 

2 485 

5 700 

4 608 

4 608 

4 421 

4 610 

5110 

Road Transport 


21 034 

32 021 

28 383 

29 328 

6 247 

6 247 

38 161 

30 333 

6 770 

Environmental Protection 











Trading Services 


189 496 

260 922 

322 539 

248 260 

230 982 

230 982 

285 407 

281 048 

301 579 

Electricity 


154 972 

151 459 

168 647 

206 702 

187 424 

187 424 

238 241 

235 143 

252 550 

Water 



47 607 

88 921 







Waste Water Management 



27 663 

27 200 







Waste Management 


34 524 

34 193 

37 771 

41 558 

43 558 

43 558 

47 166 

45 904 

49 030 

Other 

4 

3 

3 

3 

3 

3 

3 

3 

3 

3 

Total Revenue - Standard 

2 

383 320 

511 750 

561 358 

523 571 

480 932 

480 932 

637 504 

635 543 

657 833 

Expenditure • Standard 











Governance and Adm/n/straf/on 


58 180 

84 446 

86 811 

108 390 

118 141 

118 141 

135 747 

152 015 

159 366 

Executive & Council 


23 521 

37 687 

40 105 

53 017 

50 014 

50 014 

63 453 

58 400 

61 252 

Budget & Treasury Office 


23 203 

30 712 

19 940 

35 925 

39 475 

39 475 

46 634 

45 219 

47 263 

Corporate Sen/ices 


11 456 

16 047 

26 766 

19 448 

28 651 

28 651 

25 660 

48 397 

50 852 

Community and Public Safety 


41 099 

43 922 

42 502 

52 870 

59 583 

59 583 

65 119 

74 460 

79 029 

Community & Social Services 


9 697 

12 538 

8 445 

13 503 

16 595 

16 595 

14 813 

20 372 

21 699 

Sport And Recreation 


8 787 

7 655 

9 289 

11 439 

11 503 

11 503 

14 283 

14 651 

15 580 

Public Safety 


19 801 

23 729 

24 768 

27 928 

31 484 

31 484 

36 023 

39 437 

41 749 

Housing 











Health 


2 813 









Economic and Environmental Services 


26 256 

46 394 

30 643 

47 034 

44 681 

44 681 

53 570 

56 246 

58 900 

Planning and Development 


10 015 

9 027 

7 692 

16 708 

9 633 

9 633 

21 797 

15 906 

17 033 

Road Transport 


16 241 

37 367 

22 950 

30 326 

35 049 

35 049 

31 773 

40 340 

41 867 

Environmental Protection 











Trading Services 


182 943 

293 205 

272 549 

247 774 

258 394 

258 394 

306 220 

283 878 

291 763 

Electricity 


151 044 

182 136 

151 945 

210 185 

219 418 

219 418 

265 486 

238 999 

243 888 

Water 



59 641 

79 692 







Waste Water Management 



18 128 

4149 







Waste Management 


31 899 

33 300 

36 763 

37 588 

38 976 

38 976 

40 734 

44 879 

47 875 

Other 

4 

92 

91 

100 

145 

134 

134 

146 

149 

157 

Total Expenditure - Standard 

3 

308 569 

468 058 

432 605 

456 212 

480 932 

480 932 

560 802 

566 748 

589 216 

Surplus/(Deficit) for the year 


74 751 

43 692 

128 753 

67 358 

0 

0 

76 702 

68 795 

68 617 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Intsika Yethu(EC135) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


141 829 

185 754 

205 618 

139 060 

139 060 

139 060 

164 248 

173 938 

183 679 

Executive & Council 





134 195 

134 195 

134 195 

33 

35 

37 

Budget & Treasury Office 

Corporate Sen/ices 


141 829 

185 754 

205 618 

4 865 

4 865 

4 865 

164 215 

173 904 

183 642 

Community and Public Safety 




2 251 

2155 

2155 

2155 

2 767 

2 930 

3 094 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 




2 251 

2155 

2155 

2155 

2 767 

2 930 

3 094 

Economic and Environmental Services 





45 213 

45 213 

45 213 

61 293 

69 540 

79 865 

Planning and Development 





18 

18 

18 

20 

21 

22 

Road Transport 





45 195 

45 195 

45 195 

61 273 

69 519 

79 843 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

141 829 

185 754 

207 869 

186 428 

186 428 

186 428 

228 307 

246 409 

266 638 

Expenditure • Standard 











Governance and Adm/n/straf/on 


192 716 

289 986 

199 509 

117 317 

117 317 

117 317 

126 366 

133 822 

141 316 

Executive & Council 




9 608 

35 719 

35 719 

35 719 

39 988 

42 347 

44 718 

Budget & Treasury Office 


192 716 

289 986 

189 901 

65 172 

65 172 

65 172 

67 540 

71 524 

75 530 

Corporate Sen/ices 





16 426 

16 426 

16 426 

18 839 

19 951 

21 068 

Community and Public Safety 





18 029 

18 029 

18 029 

25185 

26 671 

28 165 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





18 029 

18 029 

18 029 

25 185 

26 671 

28 165 

Economic and Environmental Services 





42 928 

42 928 

42 928 

115 584 

122 403 

129 258 

Planning and Development 





9 939 

9 939 

9 939 

12 330 

13 058 

13 789 

Road Transport 





32 989 

32 989 

32 989 

103 253 

109 345 

115 469 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

192 716 

289 986 

199 509 

178 274 

178 274 

178 274 

267 135 

282 896 

298 739 

Surplus/(Deficit) for the year 


(50 887) 

(104 232) 

8 360 

8154 

8154 

8154 

(38 829) 

(36 488) 

(32 101) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown In Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^catlon must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Emalahleni (Ec)(EC136) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


71 564 

82 633 

91 254 

102 152 

104 179 

104 179 

113 549 

114 289 

111 634 

Executive & Council 


600 


5 492 

6 312 

6 312 

6 312 

(6 021) 

(6 299) 

(6 585) 

Budget & Treasury Office 


70 163 

82 549 

85 762 

95 817 

97 844 

97 844 

119 570 

120 587 

118 218 

Corporate Sen/ices 


801 

84 

0 

23 

23 

23 

1 

1 

1 

Community and Public Safety 


1034 

922 

1469 

1755 

2 457 

2 457 

1401 

1426 

1434 

Community & Social Services 


152 

919 

1421 

1410 

2112 

2112 

1331 

1353 

1357 

Sport And Recreation 


237 

3 








Public Safety 


645 


12 

278 

278 

278 




Housing 




37 

67 

67 

67 

70 

74 

77 

Health 











Economic and Environmental Services 


3 855 

25 000 

35174 

35 189 

34 884 

34 884 

35 098 

35 293 

37 056 

Planning and Development 


1578 

2 362 

2 884 

115 

243 

243 

5 

5 

5 

Road Transport 


2 277 

22 638 

32 290 

35 074 

34 641 

34 641 

35 093 

35 287 

37 051 

Environmental Protection 











Trading Services 


50 268 

48 096 

62 378 

60 166 

61 388 

61 388 

38 651 

33 924 

41156 

Electricity 


10 029 

14 905 

19 273 

22 971 

24 571 

24 571 

34 715 

29 695 

36 581 

Water 


30 898 

19 496 

29 266 

25 776 

24 716 

24 716 




Waste Water Management 


5 374 

9 274 

9 209 

7 260 

6141 

6141 




Waste Management 


3 967 

4 421 

4 630 

4159 

5 960 

5 960 

3 936 

4 229 

4 575 

Other 

4 



228 

197 

197 

197 

207 

217 

227 

Total Revenue - Standard 

2 

126 721 

156 652 

190 504 

199 459 

203 105 

203 105 

188 907 

185 149 

191 506 

Expenditure • Standard 











Governance and Adm/n/straf/on 


47 222 

51 698 

67 488 

71 376 

71 696 

71 696 

80 602 

83 136 

84 348 

Executive & Council 


20 598 

20 608 

24 341 

28 973 

28 362 

28 362 

34 183 

35 824 

36 183 

Budget & Treasury Office 


14 196 

18 345 

29 464 

23 443 

24 414 

24 414 

28 037 

28 046 

28 708 

Corporate Sen/ices 


12 428 

12 745 

13 683 

18 959 

18 919 

18 919 

18 382 

19 265 

19 457 

Community and Public Safety 


6 412 

21 076 

21 995 

15 830 

17 119 

17 119 

20 591 

21 207 

21420 

Community & Social Services 


3154 

7 708 

18 583 

11 230 

13 057 

13 057 

14 865 

15 206 

15 358 

Sport And Recreation 


1157 

865 

667 

1041 

1041 

1041 

1050 

1100 

1111 

Public Safety 


546 

11 005 

1543 

1748 

1211 

1211 

3 757 

3 938 

3 977 

Housing 


1554 

1498 

1201 

1810 

1810 

1810 

920 

964 

974 

Health 











Economic and Environmental Services 


37 138 

34 154 

35 739 

43 928 

45 446 

45 446 

50 632 

49 324 

49 887 

Planning and Development 


5 212 

8 095 

8 081 

10 057 

9 740 

9 740 

7 970 

7 672 

7 748 

Road Transport 


31 926 

26 060 

27 658 

33 871 

35 706 

35 706 

42 662 

41 652 

42 139 

Environmental Protection 











Trading Services 


89 482 

47 299 

70 228 

67 855 

68 217 

68 217 

48 716 

43 316 

48 599 

Electricity 


15 091 

9 920 

23 202 

28 650 

29 650 

29 650 

41 419 

36 399 

41 613 

Water 


34 252 

21 111 

29 409 

25 776 

24 716 

24 716 




Waste Water Management 


27 626 

9 341 

11 862 

7 260 

6141 

6141 




Waste Management 


12 513 

6 927 

5 755 

6169 

7 711 

7 711 

7 297 

6 917 

6 986 

Other 

4 



382 

466 

491 

491 

540 

565 

571 

Total Expenditure - Standard 

3 

180 255 

154 227 

195 833 

199 455 

202 969 

202 969 

201 081 

197 548 

204 825 

Surplus/(Deficit) for the year 


(53 534) 

2 425 

(5 329) 

4 

136 

136 

(12 174) 

(12 399) 

(13 318) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Engcobo(EC137) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


105 445 

66 220 

66 684 

121 980 

121 980 

121 980 

76 833 

77 820 

76 379 

Executive & Council 



37 088 

41 399 




31 097 

31 340 

30 316 

Budget & Treasury Office 


105 391 

7 064 

11 742 

121 980 

121 980 

121 980 

27 753 

28 376 

28 472 

Corporate Sen/ices 


55 

22 068 

13 543 




17 983 

18 104 

17 592 

Community and Public Safety 


4 230 

2 792 

4 558 




24 598 

25143 

25 077 

Community & Social Services 

Sport And Recreation 


4 230 

292 

608 




24 598 

25 143 

25 077 

Public Safety 

Housing 

Health 



2 500 

3 950 







Economic and Environmental Services 


45 325 

76 375 

99 569 

42 849 

42 849 

42 849 

89 674 

91 236 

92 327 

Planning and Development 


1105 

3 496 

3 319 

7 000 

7 000 

7 000 

18 703 

18 735 

18 235 

Road Transport 


44 220 

72 880 

96 250 

35 849 

35 849 

35 849 

70 972 

72 501 

74 093 

Environmental Protection 











Trading Services 


54 116 

24 844 

23187 

38 074 

38 074 

38 074 

21 000 

16 055 

21 111 

Electricity 





8 000 

8 000 

8 000 

20 000 

15 000 

20 000 

Water 


54 116 

23 012 

22 824 

29 074 

29 074 

29 074 




Waste Water Management 



778 








Waste Management 



1055 

364 

1000 

1000 

1000 

1000 

1055 

1111 

Other 

4 










Total Revenue - Standard 

2 

209 116 

170 232 

193 999 

202 903 

202 903 

202 903 

212 105 

210 254 

214 895 

Expenditure • Standard 











Governance and Adm/n/straf/on 


51 333 

78 960 

68 058 

95 184 

95 184 

95 184 

114 078 

119 996 

126 424 

Executive & Council 


17 948 

37 088 

30 502 

23 283 

23 283 

23 283 

29 917 

31 563 

33 235 

Budget & Treasury Office 


29 557 

19 804 

18 964 

58 405 

58 405 

58 405 

68 428 

71 835 

75 711 

Corporate Sen/ices 


3 828 

22 068 

18 592 

13 496 

13 496 

13 496 

15 733 

16 598 

17 478 

Community and Public Safety 


36 311 

3 000 

4 000 

15 832 

15 832 

15 832 

22 263 

23 487 

24 732 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


36 311 

3 000 

4 000 

15 832 

15 832 

15 832 

22 263 

23 487 

24 732 

Economic and Environmental Services 


33 014 

56 447 

60 768 

40 490 

40 490 

40 490 

32 640 

34 436 

36 261 

Planning and Development 


5181 

5 091 

6 000 

21 192 

21 192 

21 192 

15 573 

16 429 

17 300 

Road Transport 


27 833 

51 356 

54 768 

19 298 

19 298 

19 298 

17 068 

18 007 

18 961 

Environmental Protection 











Trading Services 


28 507 

24 606 

42 335 

22 274 

22 274 

22 274 




Electricity 

Water 

Waste Water Management 

Waste Management 


28 507 

24 606 

42 335 

22 274 

22 274 

22 274 




Other 

4 










Total Expenditure - Standard 

3 

149 165 

163 013 

175 162 

173 780 

173 780 

173 780 

168 981 

177 919 

187 417 

Surplus/(Deficit) for the year 


59 951 

7 219 

18 837 

29 123 

29 123 

29 123 

43 124 

32 335 

27 478 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Sakhisizwe(EC138) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


59 920 

37 654 

50 354 

63 

63 

63 

68 754 

68 887 

67 403 

Executive & Council 



2100 


3 

3 

3 

3100 

3 241 

3 384 

Budget & Treasury Office 


59 920 

35 281 

50 192 

60 

60 

60 

65 564 

65 567 

63 935 

Corporate Sen/ices 



273 

162 

0 

0 

0 

90 

79 

83 

Community and Public Safety 



1345 

1670 

3 

3 

3 

3 305 

3 467 

3 631 

Community & Social Services 



421 

448 

0 

0 

0 

438 

441 

445 

Sport And Recreation 



9 

4 

0 

0 

0 

1 

1 

1 

Public Safety 



854 

1184 

3 

3 

3 

2 817 

2 972 

3129 

Housing 



60 

33 

0 

0 

0 

50 

53 

56 

Health 











Economic and Environmental Services 


2 269 

24 466 

24 626 

25 

25 

25 

25 562 

20145 

21 062 

Planning and Development 



194 

5 856 

6 

6 

6 

24 156 

18 662 

19 500 

Road Transport 


2 269 

24 272 

18 770 

19 

19 

19 

1406 

1483 

1562 

Environmental Protection 











Trading Services 


19 703 

29 392 

43 168 

39 

39 

39 

16 563 

17 474 

18 400 

Electricity 


5 564 

11 255 

14 556 

11 

11 

11 

11 830 

12 481 

13 142 

Water 


8 706 

10 253 

18 133 

16 

16 

16 




Waste Water Management 


3 990 

5 397 

6 644 

8 

8 

8 




Waste Management 


1443 

2 488 

3 835 

5 

5 

5 

4 733 

4 993 

5 257 

Other 

4 










Total Revenue - Standard 

2 

81 893 

92 858 

119 817 

130 

130 

130 

114 184 

109 972 

110 495 

Expenditure • Standard 











Governance and Adm/n/straf/on 


67 539 

32 108 

33 820 

40 

40 

40 

41 762 

43 851 

46 112 

Executive & Council 


5 670 

12 724 

13 546 

19 

19 

19 

15 653 

16 435 

17 250 

Budget & Treasury Office 


61 004 

8 548 

10 013 

12 

12 

12 

15 478 

16 193 

17 065 

Corporate Sen/ices 


866 

10 836 

10 260 

9 

9 

9 

10 631 

11 223 

11 797 

Community and Public Safety 


777 

4 974 

5 078 

6 

6 

6 

7194 

7 589 

7 978 

Community & Social Services 


761 

2 343 

2 419 

3 

3 

3 

3 244 

3 422 

3 590 

Sport And Recreation 



140 

134 

0 

0 

0 

166 

175 

184 

Public Safety 


15 

2152 

2120 

3 

3 

3 

3 337 

3 520 

3 707 

Housing 



291 

406 

0 

0 

0 

447 

472 

497 

Health 



49 








Economic and Environmental Services 


570 

14 501 

13 148 

13 

13 

13 

19 190 

18 156 

19 118 

Planning and Development 



3 240 

5 806 

3 

3 

3 

5 848 

4 081 

4 297 

Road Transport 


570 

11 261 

7 341 

10 

10 

10 

13 341 

14 075 

14 821 

Environmental Protection 











Trading Services 


7 700 

31 580 

26 368 

47 

47 

47 

25 198 

26 584 

27 993 

Electricity 


7192 

10 249 

3 567 

15 

15 

15 

15 624 

16 483 

17 357 

Water 


503 

9119 

13 229 

16 

16 

16 




Waste Water Management 



5 046 

3 794 

8 

8 

8 




Waste Management 


5 

7167 

5 778 

8 

8 

8 

9 574 

10 101 

10 636 

Other 

4 










Total Expenditure - Standard 

3 

76 585 

83 164 

78 414 

106 

106 

106 

93 343 

96 180 

101 201 

Surplus/(Deficit) for the year 


5 308 

9 695 

41 404 

24 

24 

24 

20 840 

13 792 

9 294 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Chris Hani(DC13) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


438 978 

509 894 

514 024 

1 174 583 

1 174 583 

1 174 583 

632 368 

773 141 

895 569 

Executive & Council 











Budget & Treasury Office 


438 978 

509 894 

513 985 

1 174 583 

1 174 583 

1 174 583 

629 574 

772 087 

894 453 

Corporate Sen/ices 




39 




2 794 

1054 

1115 

Community and Public Safety 








6 661 

3 347 

3 535 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 








6 661 

3 347 

3 535 

Economic and Environmental Services 








28 800 

1059 

1118 

Planning and Development 








1000 

1059 

1118 

Road Transport 








27 800 



Environmental Protection 











Trading Services 


418 520 

502 489 

570 340 

571 705 

571 705 

571 705 

974 038 

749 105 

768 899 

Electricity 











Water 


418 520 

502 489 

570 340 

398 644 

398 644 

398 644 

873 573 

650 252 

415 146 

Waste Water Management 

Waste Management 





173 060 

173 060 

173 060 

100 465 

98 852 

353 753 

Other 

4 










Total Revenue - Standard 

2 

857 498 

1 012 383 

1 084 364 

1 746 287 

1 746 287 

1 746 287 

1 641 868 

1 526 652 

1 669 121 

Expenditure • Standard 











Governance and Adm/n/straf/on 


659 570 

815 430 

718 291 

1 189 542 

1 189 542 

1 189 542 

249 760 

259 327 

273 842 

Executive & Council 








42 072 

39 385 

41 583 

Budget & Treasury Office 


659 570 

815 430 

718 291 

1 189 542 

1 189 542 

1 189 542 

152 456 

161 450 

170 492 

Corporate Sen/ices 








55 232 

58 491 

61 767 

Community and Public Safety 








37 745 

39 972 

42 210 

Community & Social Services 








37 576 

39 794 

42 022 

Sport And Recreation 

Public Safety 

Housing 

Health 








169 

179 

188 

Economic and Environmental Services 








26 431 

45 868 

48 490 

Planning and Development 








26 431 

27 990 

29 557 

Road Transport 









17 878 

18 933 

Environmental Protection 











Trading Services 








620 711 

538 647 

550 922 

Electricity 











Water 








293 096 

198 752 

253 905 

Waste Water Management 

Waste Management 








327 615 

339 894 

297 016 

Other 

4 







27 800 



Total Expenditure - Standard 

3 

659 570 

815 430 

718 291 

1 189 542 

1 189 542 

1 189 542 

962 447 

883 813 

915 464 

Surplus/(Deficit) for the year 


197 928 

196 954 

366 073 

556 745 

556 745 

556 745 

679 421 

642 839 

753 657 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Elundini(EC141) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


111 500 

133 484 

107 059 

126 293 

128 892 

128 892 

161453 

165 118 

164499 

Executive & Council 



0 

8 

331 






Budget & Treasury Office 


111 500 

133 481 

107 039 

125 963 

128 892 

128 892 

161 453 

165 118 

164 499 

Corporate Sen/ices 



3 

12 







Community and Public Safety 



2 078 

3 515 

3 745 

3 588 

3 588 

3 206 

3 348 

3 491 

Community & Social Services 




755 

1429 

1253 

1253 

760 

766 

772 

Sport And Recreation 



5 

0 







Public Safety 



2 074 

2 760 

2 316 

2 335 

2 335 

2 446 

2 582 

2 719 

Housing 











Health 











Economic and Environmental Services 



1314 

34 660 

78 581 

85 600 

85 600 

80 506 

88 265 

102 646 

Planning and Development 




4121 


2 489 

2 489 




Road Transport 



1314 

30 539 

78 581 

83 112 

83 112 

80 506 

88 265 

102 646 

Environmental Protection 











Trading Services 



18 335 

21 688 

25 067 

31 069 

31 069 

76 573 

50 104 

51468 

Electricity 



14 641 

17 699 

20 817 

26 819 

26 819 

72 119 

45 387 

46 487 

Water 











Waste Water Management 











Waste Management 



3 695 

3 989 

4 250 

4 250 

4 250 

4 454 

4 717 

4 981 

Other 

4 










Total Revenue - Standard 

2 

111 500 

155 212 

166 922 

233 686 

249 149 

249 149 

321 737 

306 835 

322 105 

Expenditure • Standard 











Governance and Adm/n/straf/on 


145 607 

81 226 

74 809 

88 828 

88 550 

88 550 

99180 

104 430 

109 810 

Executive & Council 



22 862 

28 051 

30 328 

32 907 

32 907 

35 691 

37 539 

39 490 

Budget & Treasury Office 


145 607 

41 687 

28 943 

34 029 

33 187 

33 187 

37 526 

39 537 

41 516 

Corporate Sen/ices 



16 677 

17 815 

24 471 

22 456 

22 456 

25 962 

27 355 

28 805 

Community and Public Safety 



11 489 

13 931 

13 020 

12 660 

12 660 

13 752 

14 409 

15 125 

Community & Social Services 



4 779 

4 079 

2189 

4172 

4172 

4 356 

4 563 

4 789 

Sport And Recreation 



4 347 

3 852 

5 396 

4137 

4137 

4 276 

4 476 

4 695 

Public Safety 



3 323 

4 268 

4 910 

3 773 

3 773 

4 516 

4 738 

4 977 

Housing 



(960) 

1732 

526 

578 

578 

604 

632 

664 

Health 











Economic and Environmental Services 



45 775 

50 228 

52 751 

53 449 

53 449 

57 326 

61 064 

63 824 

Planning and Development 



6 253 

8 389 

10 085 

9112 

9112 

10 102 

12 516 

13 181 

Road Transport 



39 522 

41 839 

42 666 

44 337 

44 337 

47 224 

48 548 

50 643 

Environmental Protection 











Trading Services 



30 818 

37 113 

39 831 

42 607 

42 607 

96 989 

70 003 

73 298 

Electricity 



20 000 

24 918 

31 798 

31 410 

31 410 

84 353 

56 682 

59 265 

Water 



869 








Waste Water Management 



869 








Waste Management 



o 

o 

12 195 

8 034 

11 197 

11 197 

12 636 

13 322 

14 033 

Other 

4 










Total Expenditure - Standard 

3 

145 607 

169 308 

176 081 

194 431 

197 266 

197 266 

267 247 

249 907 

262 058 

Surplus/(Deficit) for the year 


(34 108) 

(14 097) 

(9 159) 

39 255 

51 883 

51 883 

54491 

56 929 

60 047 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Senqu(EC142) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finaliset 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


89 290 

100 299 

104440 

112 477 

116 263 

116 263 

104 569 

104 499 

103 452 

Executive & Council 


2 526 

4 836 

5 571 

6 907 

6 907 

6 907 

7 212 

7 546 

7 913 

Budget & Treasury Office 


83 133 

93 178 

98 705 

105 511 

107 551 

107 551 

95 507 

94 991 

93 460 

Corporate Sen/ices 


3 631 

2 285 

164 

60 

1805 

1805 

1850 

1961 

2 079 

Community and Public Safety 


12 629 

7 844 

7 241 

11 787 

19 134 

19 134 

21 006 

15 999 

11 924 

Community & Social Services 


1311 

4151 

4 693 

4 891 

7 307 

7 307 

12 579 

8 228 

5 693 

Sport And Recreation 


3 306 

3 095 

2 221 

5 688 

11 285 

11 285 

5 338 

5 412 

5 851 

Public Safety 


68 

20 

74 

768 

526 

526 

3 089 

2 359 

381 

Housing 


7 944 

579 

253 

440 

16 

16 




Health 











Economic and Environmental Services 


28 027 

25 941 

41 996 

40 845 

23 644 

23 644 

17 919 

25 278 

34 373 

Planning and Development 


2 212 

10 554 

878 

893 

3138 

3138 

1880 

1951 

2 056 

Road Transport 


25 815 

15 387 

41 118 

39 952 

20 506 

20 506 

16 039 

23 327 

32 317 

Environmental Protection 











Trading Services 


35 171 

37 306 

40 369 

38 256 

42 879 

42 879 

87 633 

86 190 

83 716 

Electricity 


22 563 

30 116 

32 924 

30 138 

31 088 

31 088 

53 546 

55 062 

55 932 

Water 











Waste Water Management 


7150 









Waste Management 


5 458 

7190 

7 445 

8118 

11 791 

11 791 

34 087 

31 128 

27 784 

Other 

4 










Total Revenue - Standard 

2 

165 116 

171 391 

194 047 

203 366 

201 919 

201 919 

231 127 

231 966 

233 466 

Expenditure • Standard 











Governance and Adm/n/straf/on 


38 492 

43 088 

48 046 

63 693 

64 025 

64 025 

77 118 

77 653 

82 194 

Executive & Council 


20 223 

19 370 

22 069 

26 675 

26 423 

26 423 

28 092 

27 364 

28 982 

Budget & Treasury Office 


7 318 

12 887 

15 126 

20 650 

19 805 

19 805 

25 792 

25 873 

27 362 

Corporate Sen/ices 


10 952 

10 831 

10 851 

16 369 

17 797 

17 797 

23 234 

24 416 

25 850 

Community and Public Safety 


10 836 

7 418 

9 252 

23 978 

13 342 

13 342 

15 489 

16 097 

16 892 

Community & Social Services 


3 486 

5 864 

7159 

11 192 

10 057 

10 057 

7 580 

7 759 

8 078 

Sport And Recreation 


47 

122 

243 

430 

630 

630 

1076 

1131 

1191 

Public Safety 


328 

18 

457 

766 

774 

774 

6 833 

7 206 

7 622 

Housing 


6 975 

1414 

1393 

11 590 

1881 

1881 




Health 











Economic and Environmental Services 


37 249 

38 529 

38 687 

51 734 

60 945 

60 945 

42 268 

44 271 

45 258 

Planning and Development 


6 841 

9 732 

11 655 

13 555 

16 736 

16 736 

18 299 

18 949 

18 418 

Road Transport 


30 408 

28 797 

27 032 

38 178 

44 209 

44 209 

23 969 

25 323 

26 840 

Environmental Protection 











Trading Services 


31 254 

39 751 

42 024 

50 175 

50 743 

50 743 

62 647 

72 555 

71 686 

Electricity 


22 495 

29 428 

31 073 

35 663 

36 008 

36 008 

38 301 

40 481 

43 069 

Water 


200 









Waste Water Management 


307 


27 

903 

723 

723 

2 362 

2 499 

2 654 

Waste Management 


8 251 

10 323 

10 924 

13 609 

14 012 

14 012 

21 985 

29 576 

25 963 

Other 

4 










Total Expenditure - Standard 

3 

117 831 

128 785 

138 009 

189 580 

189 054 

189 054 

197 522 

210 576 

216 030 

Surplus/(Deficit) for the year 


47 285 

42 606 

56 037 

13 786 

12 865 

12 865 

33 605 

21 389 

17 436 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Maletswai(EC143j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


35 906 

42 972 

50 216 

46 523 

47 043 

47 043 

55 098 

57 359 

59 739 

Executive & Council 


1075 

135 

6 636 

2 448 

2 648 

2 648 

2 557 

2 671 

2 690 

Budget & Treasury Office 


32 731 

40 062 

43 580 

41 402 

41 868 

41 868 

49 491 

51 601 

53 774 

Corporate Sen/ices 


2 099 

2 774 


2 674 

2 527 

2 527 

3 051 

3 087 

3 275 

Community and Public Safety 


11 059 

6 826 

5 392 

7 063 

14 934 

14 934 

6 589 

6 418 

6 660 

Community & Social Services 


1459 

1182 

1087 

1183 

1172 

1172 

1189 

1199 

1244 

Sport And Recreation 


5 801 

1642 

408 

402 

9 487 

9 487 

460 

479 

491 

Public Safety 


3 760 

3 970 

3 897 

5 479 

4 275 

4 275 

4 940 

4 740 

4 925 

Housing 


39 

31 








Health 











Economic and Environmental Services 


7 968 

16 086 

9 381 

11 918 

6 992 

6 992 

12 140 

11 039 

11460 

Planning and Development 


351 

1980 

10 

78 



290 



Road Transport 


7 617 

14 106 

9 371 

11 840 

6 992 

6 992 

11 850 

11 039 

11 460 

Environmental Protection 











Trading Services 


66 052 

52 192 

59 917 

74 595 

71 467 

71 467 

93 264 

105 892 

117 735 

Electricity 


43 659 

49 589 

54 586 

64 748 

63 740 

63 740 

79 140 

91 212 

101 282 

Water 


12 458 









Waste Water Management 


7 239 









Waste Management 


2 696 

2 603 

5 331 

9 847 

7 727 

7 727 

14 124 

14 679 

16 453 

Other 

4 

347 

238 

824 

334 

382 

382 

380 

396 

407 

Total Revenue - Standard 

2 

121 332 

118 314 

125 730 

140 434 

140 819 

140 819 

167 471 

181 103 

196 001 

Expenditure • Standard 











Governance and Adm/n/straf/on 


37 495 

45 029 

45 986 

41 649 

43 000 

43 000 

48 416 

51 533 

54 429 

Executive & Council 


11 396 

17 332 

15 316 

15 628 

17 169 

17 169 

17 278 

18 335 

19 129 

Budget & Treasury Office 


15 106 

16 272 

30 670 

15 183 

15 770 

15 770 

19 564 

20 892 

22 191 

Corporate Sen/ices 


10 992 

11 425 


10 838 

10 061 

10 061 

11 574 

12 306 

13 109 

Community and Public Safety 


10 042 

11 495 

11 365 

12 021 

12 605 

12 605 

11 574 

12 078 

12 816 

Community & Social Services 


2 857 

3 532 

3 074 

3 617 

3 639 

3 639 

3158 

3 350 

3 573 

Sport And Recreation 


2 605 

2 833 

3 071 

2 790 

3 256 

3 256 

2 928 

3 037 

3 222 

Public Safety 


3 403 

3 712 

3 758 

4174 

4 052 

4 052 

4 402 

4 571 

4 837 

Housing 


1173 

1417 

1462 

1440 

1658 

1658 

1085 

1121 

1185 

Health 


5 









Economic and Environmental Services 


17 227 

17 308 

15 578 

12 026 

12 326 

12 326 

13 424 

12 651 

13 355 

Planning and Development 


1395 

1425 

1383 

1740 

1830 

1830 

2 990 

2 819 

2 970 

Road Transport 


15 832 

15 883 

14 195 

10 286 

10 496 

10 496 

10 434 

9 832 

10 386 

Environmental Protection 











Trading Services 


63 726 

59 827 

63 545 

63 882 

64 077 

64 077 

79 778 

88 401 

98 139 

Electricity 


44 674 

50 587 

53 614 

53 093 

53 474 

53 474 

63 490 

70 982 

79 242 

Water 


7 263 









Waste Water Management 


2 872 









Waste Management 


8 918 

9 241 

9 932 

10 788 

10 602 

10 602 

16 289 

17 419 

18 897 

Other 

4 

306 

188 

111 

153 

155 

155 

195 

175 

187 

Total Expenditure - Standard 

3 

128 796 

133 846 

136 585 

129 730 

132 162 

132 162 

153 387 

164 839 

178 926 

Surplus/(Deficit) for the year 


(7 464) 

(15 533) 

(10 855) 

10 704 

8 657 

8 657 

14 084 

16 264 

17 075 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Gariep(EC144j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


37 189 

35 853 

29 601 

36 597 

36 597 

36 597 

35 118 

31 302 

40 122 

Executive & Council 


6 554 

16 052 

9 740 

8 412 

8 412 

8 412 

8 962 

8 452 

7 376 

Budget & Treasury Office 


28 296 

17 158 

17 558 

26 189 

26 189 

26 189 

24 569 

21 327 

31 224 

Corporate Sen/ices 


2 339 

2 643 

2 303 

1996 

1996 

1996 

1587 

1523 

1523 

Community and Public Safety 


4 667 

3 812 

4 656 

4 863 

4 863 

4 863 

4 567 

3 563 

3 635 

Community & Social Services 


4 597 

3 781 

3 952 

4 820 

4 820 

4 820 

4 567 

3 563 

3 635 

Sport And Recreation 


69 

31 

705 

43 

43 

43 




Public Safety 











Housing 


0 









Health 











Economic and Environmental Services 


15 588 

15 034 

15 207 

13 754 

13 754 

13 754 

13 649 

13 903 

14 285 

Planning and Development 











Road Transport 


15 588 

15 034 

15 207 

13 754 

13 754 

13 754 

13 649 

13 903 

14 285 

Environmental Protection 











Trading Services 


56 051 

34 570 

31 607 

58 364 

58 364 

58 364 

68 359 

71 948 

75 582 

Electricity 


16 410 

11 207 

13 586 

39 278 

39 278 

39 278 

52 870 

55 989 

59 125 

Water 


25 452 

4 677 








Waste Water Management 


127 

3 742 








Waste Management 


14 061 

14 942 

18 022 

19 086 

19 086 

19 086 

15 489 

15 959 

16 458 

Other 

4 










Total Revenue - Standard 

2 

113 496 

89 268 

81 071 

113 577 

113 577 

113 577 

121 693 

120 716 

133 624 

Expenditure • Standard 











Governance and Adm/n/straf/on 


64 044 

33 631 

49 963 

47 082 

47 082 

47 082 

39 067 

44 360 

49 500 

Executive & Council 


13 882 

9 042 

14 125 

16 008 

16 008 

16 008 

11 875 

14 454 

16 843 

Budget & Treasury Office 


46 451 

21 593 

32 168 

24 925 

24 925 

24 925 

22 930 

24 793 

27 259 

Corporate Sen/ices 


3 711 

2 996 

3 670 

6149 

6149 

6149 

4 261 

5113 

5 398 

Community and Public Safety 


9 046 

8 207 

9 328 

9 080 

9 080 

9 080 

10 411 

11 337 

12 427 

Community & Social Services 


6 817 

6 226 

6 732 

7 061 

7 061 

7 061 

7 668 

7 799 

7 863 

Sport And Recreation 


1605 

1358 

2106 

1462 

1462 

1462 

1621 

2 086 

2 686 

Public Safety 











Housing 


624 

623 

485 

557 

557 

557 

1122 

1452 

1878 

Health 




5 







Economic and Environmental Services 


18 133 

6 610 

16 540 

25 832 

25 832 

25 832 

25 453 

27 538 

36 542 

Planning and Development 











Road Transport 


18 133 

6 610 

16 540 

25 832 

25 832 

25 832 

25 453 

27 538 

36 542 

Environmental Protection 











Trading Services 


66 633 

50 045 

30 183 

40 126 

40 126 

40 126 

59 802 

56 683 

60 029 

Electricity 


28 767 

31 398 

26 782 

28 936 

28 936 

28 936 

40 513 

43 460 

46 163 

Water 


27 276 

8 622 








Waste Water Management 


5 304 

4 865 








Waste Management 


5 285 

5159 

3 401 

11 190 

11 190 

11 190 

19 289 

13 223 

13 866 

Other 

4 










Total Expenditure - Standard 

3 

157 856 

98 493 

106 013 

122 121 

122 121 

122 121 

134 734 

139 917 

158 498 

Surplus/(Deficit) for the year 


(44 360) 

(9 225) 

(24 942) 

(8 544) 

(8 544) 

(8 544) 

(13 041) 

(19 201) 

(24 874) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Joe Gqabi(DC14) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


311 938 

204 483 

190 111 

371 992 

375 561 

375 561 

220 453 

235 554 

252 298 

Executive & Council 



5 360 

4 486 

5 493 

5 533 

5 533 

800 



Budget & Treasury Office 


311 938 

196 162 

182 863 

195 821 

197 817 

197 817 

219 153 

235 004 

251 693 

Corporate Sen/ices 



2 961 

2 761 

170 678 

172 211 

172 211 

500 

550 

605 

Community and Public Safety 


3 990 

2 894 

2 929 







Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


3 990 

2 894 

2 929 







Economic and Environmental Services 


1959 

64 742 

46 599 

52 014 

44 865 

44 865 

222 695 

208 500 

220 948 

Planning and Development 




591 







Road Transport 


506 

37 355 

27 603 

37 393 

33 593 

33 593 

211729 

196 994 

208 752 

Environmental Protection 


1453 

27 387 

18 406 

14 621 

11 272 

11 272 

10 966 

11 506 

12 196 

Trading Services 


1914 

183 989 

262 833 

105 124 

178 409 

178 409 

211 481 

159 457 

134146 

Electricity 











Water 


1914 

193 093 

227 716 

73 462 

149 312 

149 312 

199 471 

146 900 

121 020 

Waste Water Management 

Waste Management 



(9 103) 

35 117 

31 662 

29 097 

29 097 

12 010 

12 558 

13 126 

Other 

4 

9 









Total Revenue - Standard 

2 

319 810 

456 108 

502 473 

529 130 

598 835 

598 835 

654 629 

603 511 

607 392 

Expenditure • Standard 











Governance and Adm/n/straf/on 


172 865 

71 387 

83 474 

196 529 

209 576 

209 576 

143 450 

152 781 

163 111 

Executive & Council 


5 612 

21 832 

22 054 

41 333 

45 077 

45 077 

30 015 

31 505 

33 151 

Budget & Treasury Office 


165 287 

21 343 

21 888 

26 859 

27 508 

27 508 

66 297 

71 462 

77 546 

Corporate Sen/ices 


1966 

28 212 

39 532 

128 337 

136 990 

136 990 

47 137 

49 814 

52 414 

Community and Public Safety 


14 365 

7 414 

7 640 

11 822 

11 872 

11 872 

14 087 

14 772 

15 484 

Community & Social Services 


14 365 


6 591 




2 208 

2 318 

2 435 

Sport And Recreation 

Public Safety 

Housing 



7 414 

10 014 

11 822 

11 872 

11 872 

11 879 

12 453 

13 049 

Health 




(8 965) 







Economic and Environmental Services 


11 732 

86 881 

48 728 

64 551 

59 416 

59 416 

149 646 

147 553 

140 436 

Planning and Development 



5 800 

5155 







Road Transport 


11 732 

35 733 

27 403 

37 393 

33 593 

33 593 

126 614 

123 394 

114 973 

Environmental Protection 



45 348 

16 169 

27 158 

25 823 

25 823 

23 032 

24 160 

25 463 

Trading Services 


133 827 

242 319 

376 004 

206 007 

228 739 

228 739 

154472 

155 846 

163 806 

Electricity 


5 347 









Water 


1412 

221 745 

341 912 

149 170 

175 114 

175 114 

134 041 

130 656 

137 325 

Waste Water Management 


76 778 

20 574 

34 092 

56 836 

53 625 

53 625 

20 431 

25 189 

26 481 

Waste Management 


50 290 









Other 

4 










Total Expenditure - Standard 

3 

332 789 

408 001 

515 847 

478 908 

509 603 

509 603 

461 655 

470 951 

482 837 

Surplus/(Deficit) for the year 


(12 979) 

48 108 

(13 374) 

50 222 

89 232 

89 232 

192 975 

132 560 

124 555 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Ngquza Hills(EC153) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


141 967 

141 967 

205 510 

171 421 

180 820 

180 820 

235 569 

238 814 

233 541 

Executive & Council 






10 149 

10 149 

11 242 

11 756 

12 278 

Budget & Treasury Office 


141 879 

141 879 

205 420 

171 421 

170 576 

170 576 

224 138 

226 857 

221 051 

Corporate Sen/ices 


88 

88 

90 


95 

95 

189 

200 

212 

Community and Public Safety 


7 233 

6 410 

6 430 

4 968 

4 968 

4 968 

12 818 

13 574 

14 348 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


7 233 

6 410 

6 430 

4 968 

4 968 

4 968 

12 818 

13 574 

14 348 

Economic and Environmental Services 


2194 

2194 

905 

100 399 

7 751 

7 751 

1584 

1678 

1773 

Planning and Development 


2194 

2194 

905 

44 805 

7 751 

7 751 

1584 

1678 

1773 

Road Transport 





55 594 






Environmental Protection 











Trading Services 


62 880 

62 880 

87 942 


1003 

1003 

88 940 

97 977 

102 101 

Electricity 











Water 






845 

845 




Waste Water Management 

Waste Management 


62 880 

62 880 

87 942 


158 

158 

88 940 

97 977 

102 101 

Other 

4 










Total Revenue - Standard 

2 

214 273 

213 451 

300 787 

276 788 

194 542 

194 542 

338 911 

352 042 

351 763 

Expenditure • Standard 











Governance and Adm/n/straf/on 


52 978 

70 687 

83 550 

53 232 

84 904 

84 904 

92 597 

97 531 

103 090 

Executive & Council 


17 819 

38 917 

43 881 

29 346 

41 499 

41 499 

42 561 

44 543 

47 082 

Budget & Treasury Office 


16 178 

16 606 

19 433 

10 363 

19 331 

19 331 

20 268 

21 463 

22 687 

Corporate Sen/ices 


18 982 

15 165 

20 235 

13 522 

24 074 

24 074 

29 769 

31 525 

33 322 

Community and Public Safety 


24 760 

32 119 

37 282 

31 849 

58 316 

58 316 

54 388 

50 394 

53 266 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


24 760 

32 119 

37 282 

31 849 

58 316 

58 316 

54 388 

50 394 

53 266 

Economic and Environmental Services 


8 962 

9 407 

7110 

7 242 

9 032 

9 032 

24 438 

25 880 

27 355 

Planning and Development 

Road Transport 

Environmental Protection 


8 962 

9 407 

7110 

7 242 

9 032 

9 032 

24 438 

25 880 

27 355 

Trading Services 


15 579 

20 658 

38 063 

10 596 

26 932 

26 932 

166 020 

178 237 

168 051 

Electricity 

Water 

Waste Water Management 

Waste Management 


15 579 

20 658 

38 063 

10 596 

26 932 

26 932 

166 020 

178 237 

168 051 

Other 

4 










Total Expenditure - Standard 

3 

102 280 

132 871 

166 004 

102 919 

179 185 

179 185 

337 443 

352 042 

351 763 

Surplus/(Deficit) for the year 


111 993 

80 579 

134 783 

173 869 

15 357 

15 357 

1468 


0 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Port St Johns(EC154) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


104 760 


131 005 

106 294 

106 294 

106 294 




Executive & Council 











Budget & Treasury Office 


104 760 


131 005 

106 289 

106 289 

106 289 




Corporate Sen/ices 





5 

5 

5 




Community and Public Safety 





1271 

1271 

1271 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





1271 

1271 

1271 




Economic and Environmental Services 





33 967 

33 967 

33 967 




Planning and Development 





600 

600 

600 




Road Transport 





33 367 

33 367 

33 367 




Environmental Protection 











Trading Services 




709 

524 

524 

524 




Electricity 

Water 

Waste Water Management 

Waste Management 




709 

524 

524 

524 




Other 

4 










Total Revenue - Standard 

2 

104 760 


131 714 

142 056 

142 056 

142 056 




Expenditure • Standard 











Governance and Adm/n/straf/on 


96 537 


116 590 

128 679 

128 679 

128 679 




Executive & Council 




7 859 

45 013 

45 013 

45 013 




Budget & Treasury Office 


96 537 


72 256 

58 892 

58 892 

58 892 




Corporate Sen/ices 




36 475 

24 775 

24 775 

24 775 




Community and Public Safety 





22 904 

22 904 

22 904 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





22 904 

22 904 

22 904 




Economic and Environmental Services 





33 939 

33 939 

33 939 




Planning and Development 





10 719 

10 719 

10 719 




Road Transport 





23 220 

23 220 

23 220 




Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

96 537 


116 590 

185 522 

185 522 

185 522 




Surplus/(Deficit) for the year 


8 223 


15 124 

(43 466) 

(43 466) 

(43 466) 





References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Nyandeni(EC155) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


122 271 

137 356 

155 389 

183 150 

183 353 

183 353 

231 299 

233 337 

228 936 

Executive & Council 











Budget & Treasury Office 


122 176 

137 025 

154 990 

182 650 

182 853 

182 853 

230 549 

232 487 

227 936 

Corporate Sen/ices 


95 

331 

398 

500 

500 

500 

750 

850 

1000 

Community and Public Safety 


2 249 

2 284 

3 620 

6 990 

7 290 

7 290 

9 399 

9 963 

10 560 

Community & Social Services 

Sport And Recreation 



312 

309 

440 

440 

440 

456 

483 

512 

Public Safety 

Housing 

Health 


2 249 

1973 

3 311 

6 550 

6 850 

6 850 

8 943 

9 480 

10 048 

Economic and Environmental Services 


47 020 

41 271 

48 579 

57 531 

94 068 

94 068 

60 065 

61 171 

64 654 

Planning and Development 


199 

56 

13 

35 

35 

35 

37 

39 

42 

Road Transport 


46 821 

41 215 

48 566 

57 496 

94 033 

94 033 

60 028 

61 132 

64 612 

Environmental Protection 











Trading Services 


159 

5 607 

13 641 

19 200 

200 

200 

25 212 

20 225 

20 238 

Electricity 



5 439 

13 463 

19 000 



25 000 

20 000 

20 000 

Water 

Waste Water Management 

Waste Management 


159 

168 

178 

200 

200 

200 

212 

225 

238 

Other 

4 










Total Revenue - Standard 

2 

171 698 

186 519 

221 229 

266 871 

284 911 

284 911 

325 975 

324 696 

324 389 

Expenditure • Standard 











Governance and Adm/n/straf/on 


152 763 

170 986 

210 336 

150 241 

150 445 

150 445 

174 525 

190 365 

208 265 

Executive & Council 


12 333 

15 063 

15 983 

54 434 

54 434 

54 434 

62 214 

63 176 

65 342 

Budget & Treasury Office 


85 243 

95 365 

114 824 

67 175 

67 380 

67 380 

81 153 

97 629 

112 354 

Corporate Sen/ices 


55 187 

60 559 

79 529 

28 632 

28 632 

28 632 

31 158 

29 560 

30 568 

Community and Public Safety 





37 854 

38 379 

38 379 

50 898 

51 648 

51 749 

Community & Social Services 





34 622 

34 847 

34 847 

46 424 

48 154 

49 596 

Sport And Recreation 

Public Safety 





1922 

2 222 

2 222 

2 532 

1538 

932 

Housing 





1310 

1310 

1310 

1942 

1956 

1221 

Health 











Economic and Environmental Services 





96 544 

133 080 

133 080 

122 954 

126 583 

118 494 

Planning and Development 





12 768 

12 768 

12 768 

16 525 

16 997 

17 524 

Road Transport 





83 776 

120 312 

120 312 

106 429 

109 586 

100 970 

Environmental Protection 











Trading Services 





20 328 

1104 

1104 

28 192 

21 274 

21 309 

Electricity 





19 000 



25 000 

20 000 

20 000 

Water 

Waste Water Management 

Waste Management 





1328 

1104 

1104 

3192 

1274 

1309 

Other 

4 










Total Expenditure - Standard 

3 

152 763 

170 986 

210 336 

304 967 

323 007 

323 007 

376 569 

389 871 

399 818 

Surplus/(Deficit) for the year 


18 935 

15 533 

10 892 

(38 096) 

(38 096) 

(38 096) 

(50 594) 

(65 175) 

(75 429) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Mhlontlo(EC156) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


60 976 

57 456 

60180 

83 811 

83 811 

83 811 

114487 

120 050 

127 282 

Executive & Council 


26 836 

27 388 

16 678 

34 413 

34 413 

34 413 

52 279 

54 811 

58 035 

Budget & Treasury Office 


24 167 

18 145 

36 965 

27 470 

27 470 

27 470 

34 273 

35 964 

38 245 

Corporate Sen/ices 


9 974 

11 923 

6 537 

21 928 

21 928 

21 928 

27 934 

29 275 

31 002 

Community and Public Safety 


9 310 

22 200 

14 293 

19 299 

19 299 

19 299 

15147 

15 866 

16 739 

Community & Social Services 

Sport And Recreation 




785 







Public Safety 

Housing 

Health 


9 310 

22 200 

13 508 

19 299 

19 299 

19 299 

15 147 

15 866 

16 739 

Economic and Environmental Services 


66 977 

58 895 

98 566 

85 273 

85 273 

85 273 

91171 

95 876 

100 648 

Planning and Development 


12 067 

9 574 

6 031 

22 275 

22 275 

22 275 

19 773 

20 722 

21 944 

Road Transport 


54 911 

49 321 

92 535 

62 998 

62 998 

62 998 

71 399 

75 154 

78 703 

Environmental Protection 











Trading Services 


7 359 

9 822 

584 

14 455 

14 455 

14 455 

18 032 

18 897 

20 012 

Electricity 











Water 


0 









Waste Water Management 

Waste Management 


7 359 

9 822 

584 

14 455 

14 455 

14 455 

18 032 

18 897 

20 012 

Other 

4 










Total Revenue - Standard 

2 

144 622 

148 373 

173 623 

202 839 

202 839 

202 839 

238 836 

250 688 

264 681 

Expenditure • Standard 











Governance and Adm/n/straf/on 


77 648 

67 072 

106 518 

81 426 

81426 

81 426 

129 794 

133 645 

141 538 

Executive & Council 


26 231 

28 442 

44 812 

33 712 

33 712 

33 712 

51 390 

53 870 

57 040 

Budget & Treasury Office 


37 753 

23 966 

47 497 

27 391 

27 391 

27 391 

47 910 

47 818 

50 655 

Corporate Sen/ices 


13 664 

14 664 

14 209 

20 323 

20 323 

20 323 

30 494 

31 957 

33 843 

Community and Public Safety 


7 978 

12 471 

18 344 

18 091 

18 091 

18 091 

13 943 

14 627 

15 484 

Community & Social Services 




4 477 







Sport And Recreation 

Public Safety 

Housing 

Health 


7 978 

12 471 

13 866 

18 091 

18 091 

18 091 

13 943 

14 627 

15 484 

Economic and Environmental Services 


30 575 

42 374 

45 071 

34 415 

34415 

34 415 

45 521 

49 083 

51 094 

Planning and Development 


5 921 

6 483 

15 480 

17 466 

17 466 

17 466 

16 973 

17 787 

18 837 

Road Transport 


24 654 

35 891 

29 591 

16 949 

16 949 

16 949 

28 549 

31 296 

32 257 

Environmental Protection 











Trading Services 


6 283 

15 043 

12 589 

14 186 

14186 

14 186 

15 632 

16 382 

17 015 

Electricity 

Water 

Waste Water Management 

Waste Management 


6 283 

15 043 

12 589 

14 186 

14 186 

14 186 

15 632 

16 382 

17 015 

Other 

4 










Total Expenditure - Standard 

3 

122 484 

136 961 

182 522 

148 118 

148 118 

148118 

204 890 

213 737 

225 132 

Surplus/(Deficit) for the year 


22 138 

11 413 

(8 899) 

54 721 

54 721 

54 721 

33 946 

36 951 

39 549 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: King Sabata Dalindyebo(EC157j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


358 496 

514 428 

396 829 

509 491 

449 585 

449 585 

481 551 

504 748 

531446 

Executive & Council 


3175 

2193 

37 421 

1585 

2 659 

2 659 

2 521 

2 661 

2 803 

Budget & Treasury Office 


354 683 

377 931 

357 496 

507 172 

445 898 

445 898 

476 387 

501 555 

528 079 

Corporate Sen/ices 


638 

134 304 

1911 

734 

1028 

1028 

2 643 

532 

564 

Community and Public Safety 


7 979 

15 435 

85 479 

37 480 

46 301 

46 301 

81 702 

101 111 

198 889 

Community & Social Services 


712 

666 

7 430 

3106 

7 205 

7 205 

4 777 

1769 

1875 

Sport And Recreation 


20 

20 

627 

665 

1098 

1098 

1164 

1234 

1308 

Public Safety 


5 671 

7 244 

11 952 

13 323 

16 746 

16 746 

22 301 

15 425 

16 318 

Housing 


1578 

1578 

65 470 

20 386 

21 253 

21 253 

52 576 

82 684 

179 388 

Health 



5 927 





884 



Economic and Environmental Services 


138 257 

137 317 

95 564 

115 593 

120 303 

120 303 

112 990 

109 046 

122 020 

Planning and Development 


31 576 

30 637 

6 225 

13 940 

14 417 

14 417 

3 016 

1784 

1891 

Road Transport 


106 681 

106 681 

89 339 

101 653 

105 886 

105 886 

109 974 

107 262 

120 129 

Environmental Protection 











Trading Services 


235 541 

235 545 

331 756 

301 557 

364 443 

364 443 

414 126 

436 471 

382 013 

Electricity 


216 923 

216 926 

308 428 

275 502 

335 747 

335 747 

383 156 

404 229 

347 836 

Water 

Waste Water Management 

Waste Management 


18 618 

18 619 

23 328 

26 056 

28 696 

28 696 

30 970 

32 242 

34 177 

Other 

4 










Total Revenue - Standard 

2 

740 274 

902 725 

909 627 

964 121 

980 633 

980 633 

1 090 368 

1 151 376 

1 234 368 

Expenditure • Standard 











Governance and Adm/n/straf/on 


364 243 

333 214 

481 509 

428 910 

477 301 

477 301 

563 902 

590 418 

623 232 

Executive & Council 


47 260 

47 256 

118 431 

84 558 

81 222 

81 222 

84 110 

88 874 

93 781 

Budget & Treasury Office 


285 534 

254 508 

309 649 

285 045 

342 877 

342 877 

413 196 

437 022 

461 055 

Corporate Sen/ices 


31 449 

31 450 

53 428 

59 307 

53 203 

53 203 

66 596 

64 522 

68 395 

Community and Public Safety 


128 697 

128 697 

118 018 

124 449 

127 680 

127 680 

96 777 

96 977 

101 036 

Community & Social Services 


12 868 

12 868 

20 700 

19 369 

18 005 

18 005 

11 906 

12 990 

12 791 

Sport And Recreation 


7178 

7178 

13 987 

12 415 

10 808 

10 808 

7 872 

8 242 

8 628 

Public Safety 


71 341 

71 340 

74 020 

83 721 

90 072 

90 072 

74 508 

72 591 

76 292 

Housing 


19 497 

19 497 

7 619 

8 944 

8 795 

8 795 

2 491 

3154 

3 325 

Health 


17 813 

17 814 

1692 







Economic and Environmental Services 


57 027 

57 671 

84 551 

105 735 

99 482 

99 482 

95 582 

99 067 

103 078 

Planning and Development 


18 427 

18 428 

20 884 

23 294 

23 664 

23 664 

24 159 

23 677 

24 666 

Road Transport 


35 546 

36 190 

59 700 

76 937 

71 488 

71 488 

69 925 

73 870 

76 899 

Environmental Protection 


3 054 

3 054 

3 967 

5 504 

4 329 

4 329 

1499 

1520 

1513 

Trading Services 


227 689 

227 689 

280 262 

277 185 

276 170 

276 170 

311 885 

350 269 

391 557 

Electricity 


177 710 

177 710 

227 893 

221 584 

225 477 

225 477 

257 827 

291 427 

329 836 

Water 











Waste Water Management 


1455 

1455 

2 555 

4 330 

3 592 

3 592 

3 619 

3 790 

3 969 

Waste Management 


48 525 

48 524 

49 814 

51 271 

47 101 

47 101 

50 439 

55 052 

57 752 

Other 

4 










Total Expenditure - Standard 

3 

777 657 

747 272 

964 340 

936 279 

980 633 

980 633 

1 068 146 

1 136 731 

1 218 903 

Surplus/(Deficit) for the year 


(37 383) 

155 454 

(54 713) 

27 842 



22 222 

14 645 

15 465 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: 0 .R. Tambo(DC15j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


603 000 

718 740 

798 751 

282 385 

282 385 

282 385 

308 277 

329 520 

350 954 

Executive & Council 


4 265 

3 256 

1017 

109 910 

109 910 

109 910 

121 399 

128 869 

137 589 

Budget & Treasury Office 


598 558 

715 484 

794 594 

85 693 

85 693 

85 693 

104 307 

111 963 

119 239 

Corporate Sen/ices 


177 


3140 

86 781 

86 781 

86 781 

82 572 

88 688 

94 126 

Community and Public Safety 


5 316 

1025 

5 736 

39 657 

39 657 

39 657 

49 777 

53 039 

56 521 

Community & Social Services 


3 583 

1025 

1011 

7 014 

7 014 

7 014 

10 648 

11 398 

12 202 

Sport And Recreation 





2 666 

2 666 

2 666 

3 615 

3 847 

4 094 

Public Safety 




725 

17 578 

17 578 

17 578 

21 928 

23 272 

24 701 

Housing 


1733 


4 000 

8 095 

8 095 

8 095 

7 728 

8 279 

8 869 

Health 





4 303 

4 303 

4 303 

5 858 

6 243 

6 655 

Economic and Environmental Services 


30 013 

37 487 

5 371 

97 706 

97 706 

97 706 

107 829 

100 835 

107 631 

Planning and Development 


30 013 

35 871 

2 716 

69 782 

69 782 

69 782 

67 732 

57 155 

61 107 

Road Transport 



1616 

2 330 

11 505 

11 505 

11 505 

19 249 

21 383 

22 675 

Environmental Protection 




326 

16 418 

16 418 

16 418 

20 848 

22 297 

23 849 

Trading Services 


437 602 

806 198 

1 046 426 

1 351 932 

1 351 932 

1 351 932 

1 821 028 

1 883 934 

2 074 633 

Electricity 

Water 

Waste Water Management 

Waste Management 


437 602 

806 198 

1 046 426 

1 351 932 

1 351 932 

1 351 932 

1 821 028 

1 883 934 

2 074 633 

Other 

4 




2 314 

2 314 

2 314 

1775 

1882 

1995 

Total Revenue - Standard 

2 

1 075 931 

1 563 449 

1 856 284 

1 773 993 

1 773 993 

1 773 993 

2 288 687 

2 369 211 

2 591 734 

Expenditure • Standard 











Governance and Adm/n/straf/on 


480 344 

201 684 

249 776 

275 173 

275 173 

275 173 

306 777 

327 939 

349 288 

Executive & Council 


103 386 

92 020 

82 608 

109 910 

109 910 

109 910 

121 399 

128 869 

137 589 

Budget & Treasury Office 


322 093 

42 121 

79 091 

78 482 

78 482 

78 482 

102 807 

no 382 

117 573 

Corporate Sen/ices 


54 865 

67 543 

88 076 

86 781 

86 781 

86 781 

82 572 

88 688 

94 126 

Community and Public Safety 


45 037 

41 368 

49 731 

39 657 

39 657 

39 657 

49 777 

53 039 

56 521 

Community & Social Services 


8 015 

5 003 

8 660 

7 014 

7 014 

7 014 

10 648 

11 398 

12 202 

Sport And Recreation 


8 250 

3 888 

3 585 

2 666 

2 666 

2 666 

3 615 

3 847 

4 094 

Public Safety 


17 573 

21 337 

22 980 

17 578 

17 578 

17 578 

21 928 

23 272 

24 701 

Housing 


8 353 

7175 

10 730 

8 095 

8 095 

8 095 

7 728 

8 279 

8 869 

Health 


2 847 

3 966 

3 776 

4 303 

4 303 

4 303 

5 858 

6 243 

6 655 

Economic and Environmental Services 


105 724 

106 665 

68 747 

91 848 

91 848 

91 848 

105 136 

98 062 

104 685 

Planning and Development 


96 041 

95 177 

49 355 

66 611 

66 611 

66 611 

67 732 

57 155 

61 107 

Road Transport 


1164 

2 831 

3 719 

8 819 

8 819 

8 819 

16 556 

18 610 

19 729 

Environmental Protection 


8 519 

8 657 

15 672 

16 418 

16 418 

16 418 

20 848 

22 297 

23 849 

Trading Services 


554 127 

866 102 

1 044 420 

597 394 

597 394 

597 394 

1 061 201 

1 134 037 

1 210 703 

Electricity 

Water 

Waste Water Management 

Waste Management 


554 127 

866 102 

1 044 420 

597 394 

597 394 

597 394 

1 061 201 

1 134 037 

1 210 703 

Other 

4 

1982 

2 521 

1803 

2 314 

2 314 

2 314 

1775 

1882 

1995 

Total Expenditure - Standard 

3 

1 187 214 

1 218 340 

1 414 477 

1 006 386 

1 006 386 

1 006 386 

1 524 666 

1 614 959 

1 723 191 

Surplus/(Deficit) for the year 


(111 283) 

345 109 

441 808 

767 607 

767 607 

767 607 

764 021 

754 251 

868 543 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Matatiele(EC441) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


109 158 

132 508 

167 849 

229 325 

234489 

234 489 

210 119 

222 499 

242 224 

Executive & Council 


107 

85 

11 312 

280 

130 

130 




Budget & Treasury Office 


108 733 

131 762 

156 224 

228 745 

234 059 

234 059 

209 819 

222 199 

241 924 

Corporate Sen/ices 


318 

661 

313 

300 

300 

300 

300 

300 

300 

Community and Public Safety 


5 285 

4 936 

7 012 

19 932 

17 341 

17 341 

10 610 

11 120 

11 735 

Community & Social Services 


996 

826 

520 

19 932 

12 278 

12 278 

5 265 

5 531 

5 805 

Sport And Recreation 


741 

508 

641 


991 

991 

675 

675 

702 

Public Safety 


3 547 

3 602 

5 851 


4 072 

4 072 

4 550 

4 814 

5 079 

Housing 








120 

100 

150 

Health 











Economic and Environmental Services 


1814 

1950 

5 450 

58 822 

7 949 

7 949 

1880 

105 

111 

Planning and Development 


1814 

1950 

5 450 

177 

7 949 

7 949 

1880 

105 

111 

Road Transport 





58 645 






Environmental Protection 











Trading Services 


70 488 

81 118 

114143 

67 383 

119 574 

119 574 

142 639 

163 229 

164 534 

Electricity 


59 909 

74 707 

103 533 

67 383 

119 574 

119 574 

135 089 

155 301 

156 210 

Water 











Waste Water Management 











Waste Management 


10 579 

6 411 

10 609 




7 550 

7 927 

8 324 

Other 

4 










Total Revenue - Standard 

2 

186 745 

220 513 

294454 

375 461 

379 353 

379 353 

365 249 

396 953 

418 603 

Expenditure • Standard 











Governance and Adm/n/straf/on 


59 886 

130 630 

124 480 

124 606 

121 771 

121 771 

136 183 

150 171 

165 841 

Executive & Council 


21 932 

23 610 

37 425 

36 122 

28 934 

28 934 

30 430 

31 760 

33 653 

Budget & Treasury Office 


26 706 

90 322 

63 044 

58 120 

58 258 

58 258 

58 880 

68 261 

78 631 

Corporate Sen/ices 


11 249 

16 697 

24 on 

30 364 

34 579 

34 579 

46 873 

50 151 

53 557 

Community and Public Safety 


11 626 

12 460 

16 479 

29 229 

36 473 

36 473 

44 621 

48 196 

50 437 

Community & Social Services 


3 918 

3 769 

3 469 

29 229 

17 714 

17 714 

20 082 

25 124 

26 078 

Sport And Recreation 


2 351 

1888 

5 027 


7 853 

7 853 

8 892 

9 403 

9 948 

Public Safety 


5 356 

6 803 

7 983 


10 906 

10 906 

13 234 

10 390 

10 770 

Housing 








2 413 

3 279 

3 643 

Health 











Economic and Environmental Services 


10 215 

15 717 

19 855 

64 033 

33 313 

33 313 

24 811 

26 608 

30 874 

Planning and Development 


10 215 

15 717 

19 855 

19 569 

33 313 

33 313 

24 811 

26 608 

30 874 

Road Transport 





44 464 






Environmental Protection 











Trading Services 


68 204 

94 886 

88 674 

40 013 

72 693 

72 693 

84 364 

91 631 

99 927 

Electricity 


60 252 

82 176 

76 147 

40 013 

72 693 

72 693 

84 364 

91 631 

99 927 

Water 











Waste Water Management 











Waste Management 


7 952 

12 710 

12 528 







Other 

4 










Total Expenditure - Standard 

3 

149 931 

253 693 

249 489 

257 880 

264 250 

264 250 

289 979 

316 606 

347 080 

Surplus/(Deficit) for the year 


36 813 

(33 180) 

44 965 

117 581 

115 103 

115 103 

75 270 

80 346 

71 523 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Umzimvubu(EC442) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


107 613 

127 468 

140 367 

197 594 

172 013 

172 013 

207 237 

200 711 

194 406 

Executive & Council 


150 

150 

152 

150 

300 

300 

413 

436 

460 

Budget & Treasury Office 


107 184 

127 075 

140 037 

197 053 

171 560 

171 560 

206 668 

200 110 

193 772 

Corporate Sen/ices 


279 

244 

177 

391 

153 

153 

156 

165 

174 

Community and Public Safety 


5 025 

2 825 

11 758 

5 538 

4 927 

4 927 

4 058 

4 281 

4 517 

Community & Social Services 

Sport And Recreation 


1041 

(1 310) 

1868 

652 

407 

407 

321 

339 

358 

Public Safety 

Housing 

Health 


3 984 

4136 

9 890 

4 886 

4 520 

4 520 

3 737 

3 943 

4159 

Economic and Environmental Services 


21 025 

54 372 

86 067 

43 061 

107 411 

107 411 

81 890 

86 394 

91 145 

Planning and Development 


2 033 

392 

1788 

228 

4 512 

4 512 

2 831 

2 987 

3151 

Road Transport 


18 992 

53 980 

84 278 

42 833 

102 900 

102 900 

79 059 

83 407 

87 994 

Environmental Protection 











Trading Services 


2 007 

2 662 

8 297 

2 500 

4 343 

4 343 

8 485 

8 952 

9 444 

Electricity 

Water 

Waste Water Management 

Waste Management 


2 007 

2 662 

8 297 

2 500 

4 343 

4 343 

8 485 

8 952 

9 444 

Other 

4 










Total Revenue - Standard 

2 

135 670 

187 327 

246 488 

248 693 

288 695 

288 695 

301 670 

300 337 

299 512 

Expenditure • Standard 











Governance and Adm/n/straf/on 


97 474 

114 710 

105 649 

110 635 

130 194 

130 194 

171 327 

180 750 

190 664 

Executive & Council 


32 501 

35 532 

37 525 

32 352 

35 662 

35 662 

47 357 

49 961 

52 709 

Budget & Treasury Office 


51 632 

64 821 

53 150 

62 001 

78 790 

78 790 

105 474 

111 275 

117 368 

Corporate Sen/ices 


13 341 

14 358 

14 975 

16 282 

15 742 

15 742 

18 496 

19 513 

20 587 

Community and Public Safety 


10 626 

12 152 

21 219 

32 095 

27 089 

27 089 

18 591 

19 614 

20 692 

Community & Social Services 


2 838 

2 545 

6 580 

11 028 

11 781 

11 781 

3112 

3 283 

3 463 

Sport And Recreation 

Public Safety 

Housing 

Health 


7 788 

9 607 

14 638 

21 067 

15 308 

15 308 

15 480 

16 331 

17 229 

Economic and Environmental Services 


17 136 

35 880 

27 619 

30 199 

60 953 

60 953 

56 055 

59 138 

62 390 

Planning and Development 


4 010 

5 888 

9 633 

13 760 

14 979 

14 979 

15 682 

16 545 

17 455 

Road Transport 


13 127 

29 992 

17 986 

16 439 

45 974 

45 974 

40 373 

42 593 

44 936 

Environmental Protection 











Trading Services 


7 839 

10 195 

12 297 

12 891 

11 963 

11 963 

13 745 

14 501 

15 299 

Electricity 

Water 

Waste Water Management 

Waste Management 


7 839 

10 195 

12 297 

12 891 

11 963 

11 963 

13 745 

14 501 

15 299 

Other 

4 










Total Expenditure - Standard 

3 

133 076 

172 936 

166 784 

185 819 

230 199 

230 199 

259 718 

274 003 

289 046 

Surplus/(Deficit) for the year 


2 594 

14 391 

79 704 

62 874 

58 496 

58 496 

41 952 

26 335 

10 466 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Mbizana(EC443) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


114 171 

121 336 

148 832 

219 754 

258 437 

258 437 

216 037 

216 982 

213 023 

Executive & Council 


150 

200 

281 







Budget & Treasury Office 


113 743 

120 859 

148 339 

219 387 

258 041 

258 041 

215 820 

216 752 

212 780 

Corporate Sen/ices 


277 

276 

213 

367 

397 

397 

217 

230 

244 

Community and Public Safety 


315 

257 

768 

658 

658 

658 

1016 

1075 

861 

Community & Social Services 


48 

98 

293 

340 

340 

340 

614 

649 

409 

Sport And Recreation 








83 

88 

93 

Public Safety 


266 

159 

153 

318 

318 

318 

319 

338 

359 

Housing 




323 







Health 











Economic and Environmental Services 


33 260 

34 354 

46 629 

49 125 

52 521 

52 521 

50 098 

52 107 

54 896 

Planning and Development 


367 

885 

631 

585 

585 

585 

212 

231 

120 

Road Transport 


32 893 

33 469 

45 999 

48 540 

48 646 

48 646 

49 887 

51 876 

54 776 

Environmental Protection 






3 290 

3 290 




Trading Services 


24 676 

45 176 

38 120 

105 103 

93 348 

93 348 

54 671 

57 107 

65 967 

Electricity 


23 797 

43 441 

35 855 

102 903 

91 148 

91 148 

51 634 

54 948 

63 678 

Water 











Waste Water Management 











Waste Management 


879 

1735 

2 265 

2 200 

2 200 

2 200 

3 037 

2159 

2 289 

Other 

4 










Total Revenue - Standard 

2 

172 422 

201 122 

234 349 

374 640 

404 963 

404 963 

321 822 

327 271 

334 747 

Expenditure • Standard 











Governance and Adm/n/straf/on 


73 663 

99 878 

103 262 

143 881 

151 034 

151 034 

142 649 

149 815 

153 851 

Executive & Council 


29 647 

41 576 

47 662 

54 552 

55 790 

55 790 

58 236 

61 439 

64 696 

Budget & Treasury Office 


13 797 

45 575 

37 833 

53 865 

60 217 

60 217 

45 789 

47 628 

49 136 

Corporate Sen/ices 


30 219 

12 726 

17 768 

35 464 

35 027 

35 027 

38 624 

40 748 

40 019 

Community and Public Safety 


8 286 

9 005 

11 361 

24 091 

22 486 

22 486 

26 168 

27 654 

26 536 

Community & Social Services 


7 442 

7 900 

9 697 

19 839 

17 086 

17 086 

21 365 

22 587 

22 119 

Sport And Recreation 




99 

105 

105 

105 

311 

328 

346 

Public Safety 


844 

1105 

1445 

4147 

5 294 

5 294 

4 492 

4 739 

4 072 

Housing 




121 







Health 











Economic and Environmental Services 


11 373 

16 344 

13 142 

114 341 

138 841 

138 841 

102 428 

103 on 

103 029 

Planning and Development 


2 708 

4 387 

5 828 

14 685 

14 521 

14 521 

15 240 

15 031 

15 703 

Road Transport 


8117 

11 710 

7 284 

98 634 

119 758 

119 758 

86 105 

86 837 

86 123 

Environmental Protection 


548 

247 

30 

1022 

4 562 

4 562 

1083 

1142 

1203 

Trading Services 


31 750 

59 431 

61 531 

126 220 

126 706 

126 706 

73 077 

71 540 

78 556 

Electricity 


24 929 

53 216 

49 992 

111 328 

113 226 

113 226 

57 945 

56 631 

63 967 

Water 











Waste Water Management 











Waste Management 


6 821 

6 215 

11 540 

14 892 

13 480 

13 480 

15 132 

14 909 

14 589 

Other 

4 










Total Expenditure - Standard 

3 

125 071 

184 658 

189 296 

408 533 

439 067 

439 067 

344 322 

352 021 

361 972 

Surplus/(Deficit) for the year 


47 350 

16 464 

45 054 

(33 893) 

(34 103) 

(34 103) 

(22 500) 

(24 750) 

(27 225) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Ntabankulu(EC444) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


90 860 

107 393 

125 919 

146 191 

170 546 

170 546 

184 093 

134 957 

126 162 

Executive & Council 






118 327 

118 327 

132 710 

85 400 

83 017 

Budget & Treasury Office 


90 860 

107 393 

125 919 

146 191 

35 730 

35 730 

36 857 

34 388 

27 130 

Corporate Sen/ices 






16 488 

16 488 

14 526 

15 170 

16 016 

Community and Public Safety 



561 

778 


19 602 

19 602 

21 358 

20 697 

21 793 

Community & Social Services 

Sport And Recreation 



561 

778 


18 451 

18 451 

19 349 

18 903 

19 905 

Public Safety 

Housing 

Health 






1152 

1152 

2 009 

1794 

1889 

Economic and Environmental Services 






16 808 

16 808 

15 060 

15 702 

16 354 

Planning and Development 






8 808 

8 808 

8 849 

9 336 

9 831 

Road Transport 






8 000 

8 000 

6 211 

6 366 

6 523 

Environmental Protection 











Trading Services 


179 

160 

170 


812 

812 

400 

422 

444 

Electricity 

Water 

Waste Water Management 

Waste Management 


179 

160 

170 


812 

812 

400 

422 

444 

Other 

4 










Total Revenue - Standard 

2 

91 039 

108 114 

126 867 

146 191 

207 768 

207 768 

220 910 

171 778 

164 754 

Expenditure • Standard 











Governance and Adm/n/straf/on 


44 710 

47 719 

65 564 

112 273 

172 485 

172 485 

72 575 

75 664 

79 905 

Executive & Council 


16 381 

16 567 

23 587 

70 090 

123 187 

123 187 

22 293 

23 080 

24 315 

Budget & Treasury Office 


20 141 

18 716 

22 736 

27 681 

32 810 

32 810 

35 877 

37 362 

39 519 

Corporate Sen/ices 


8189 

12 435 

19 241 

14 502 

16 488 

16 488 

14 406 

15 222 

16 071 

Community and Public Safety 


8107 

10 119 

15 594 

17 923 

19 295 

19 295 

21 358 

20 908 

22 016 

Community & Social Services 


8107 

10 119 

15 594 

16 873 

18 143 

18 143 

19 349 

19 114 

20 127 

Sport And Recreation 

Public Safety 

Housing 

Health 





1050 

1152 

1152 

2 009 

1794 

1889 

Economic and Environmental Services 


12 860 

21 752 

31 310 

17 840 

16 808 

16 808 

15 041 

16 104 

16 777 

Planning and Development 


7 543 

13 015 

20 153 

17 640 

8 808 

8 808 

8 846 

9 755 

10 272 

Road Transport 


5 317 

8 738 

11 157 

200 

8 000 

8 000 

6195 

6 349 

6 506 

Environmental Protection 











Trading Services 





1050 

812 

812 

400 

422 

444 

Electricity 

Water 

Waste Water Management 

Waste Management 





1050 

812 

812 

400 

422 

444 

Other 

4 










Total Expenditure - Standard 

3 

65 677 

79 590 

112 467 

149 086 

209 399 

209 399 

109 374 

113 097 

119 142 

Surplus/(Deficit) for the year 


25 362 

28 524 

14 400 

(2 895) 

(1 632) 

(1 632) 

111 536 

58 681 

45 612 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Eastern Cape: Alfred Nzo(DC44) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


1 129 268 

758 180 

755 683 

720 354 

720 354 

720 354 

1 184 074 

1 243 469 

1 306 818 

Executive & Council 


117 

200 

82 







Budget & Treasury Office 


1 129 151 

757 980 

755 602 

716 304 

716 304 

716 304 

1 184 074 

1 243 469 

1 306 818 

Corporate Sen/ices 





4 050 

4 050 

4 050 




Community and Public Safety 





3 700 

3 700 

3 700 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





3 700 

3 700 

3 700 




Economic and Environmental Services 





800 

800 

800 




Planning and Development 

Road Transport 

Environmental Protection 





800 

800 

800 




Trading Services 


15 286 

13 720 

16 723 

534 858 

534 858 

534 858 

34159 

36 174 

45 142 

Electricity 











Water 


15 286 

13 720 

16 723 

532 136 

532 136 

532 136 

30 700 

32 511 

41 274 

Waste Water Management 

Waste Management 





2 722 

2 722 

2 722 

3 459 

3 663 

3 868 

Other 

4 










Total Revenue - Standard 

2 

1 144 554 

771 900 

772 406 

1 259 711 

1 259 711 

1 259 711 

1 218 233 

1 279 643 

1 351 960 

Expenditure • Standard 











Governance and Adm/n/straf/on 


148 845 

177 081 

216 402 

257 704 

257 704 

257 704 

252 935 

265 848 

283 388 

Executive & Council 


29 814 

47 913 

44 516 

60 923 

60 923 

60 923 

66 364 

70 280 

76 868 

Budget & Treasury Office 


92 144 

100 679 

135 593 

145 122 

145 122 

145 122 

140 139 

146 814 

155 036 

Corporate Sen/ices 


26 887 

28 489 

36 293 

51 659 

51 659 

51 659 

46 432 

48 754 

51 484 

Community and Public Safety 


137 402 

48 976 

50 089 

56 719 

56 719 

56 719 

55181 

57 940 

61 184 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


137 402 

48 976 

50 089 

56 719 

56 719 

56 719 

55 181 

57 940 

61 184 

Economic and Environmental Services 


9 353 

5 054 

15 400 

27 513 

27 513 

27 513 

25 213 

26 700 

28 195 

Planning and Development 

Road Transport 

Environmental Protection 


9 353 

5 054 

15 400 

27 513 

27 513 

27 513 

25 213 

26 700 

28 195 

Trading Services 


262 469 

368 218 

224 831 

133 861 

133 861 

133 861 

161 504 

169 610 

179 223 

Electricity 

Water 

Waste Water Management 

Waste Management 


262 469 

368 218 

224 831 

133 861 

133 861 

133 861 

161 504 

169 610 

179 223 

Other 

4 










Total Expenditure - Standard 

3 

558 069 

599 329 

506 722 

475 797 

475 797 

475 797 

494 832 

520 098 

551 991 

Surplus/(Deficit) for the year 


586 485 

172 571 

265 684 

783 914 

783 914 

783 914 

723 401 

759 545 

799 969 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Mangauitg(MANj - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 


as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


1 493 235 

1 859 699 

2 401 111 

2 974 879 

2 879 623 

2 879 623 

2 826 737 

2 947 079 

2 981 545 

Executive & Council 




1368 

1630 

1630 

1630 

1712 

1798 

1887 

Budget & Treasury Office 


1 477 588 

1 845 427 

2 396 775 

2 924 760 

2 829 652 

2 829 652 

2 758 087 

2 860 464 

2 879 501 

Corporate Sen/ices 


15 647 

14 272 

2 968 

48 489 

48 341 

48 341 

66 938 

84 817 

100 156 

Community and Public Safety 


192 473 

18 508 

93 766 

44 898 

32 912 

32 912 

390 380 

413 843 

435 527 

Community & Social Services 


5 490 

4 973 

4 882 

5 431 

5 431 

5 431 

5 855 

6 287 

6 724 

Sport And Recreation 



609 

1694 

1908 

1908 

1908 

2 080 

2 267 

2 494 

Public Safety 


4 070 

5 775 

78 571 

21 679 

10 013 

10 013 

73 881 

81 172 

87 464 

Housing 


182 913 

7149 

8 614 

15 538 

15 538 

15 538 

308 542 

324 093 

338 819 

Health 


1 

3 

5 

342 

21 

21 

23 

24 

26 

Economic and Environmental Services 


6 259 

6 833 

6 912 

9 043 

9 012 

9 012 

9 801 

10 500 

11 232 

Planning and Development 


5 411 

4 773 

5 843 

6 523 

6 523 

6 523 

7 096 

7 604 

8141 

Road Transport 


783 

1921 

956 

2 301 

2 269 

2 269 

2 472 

2 650 

2 831 

Environmental Protection 


65 

139 

114 

220 

220 

220 

233 

246 

260 

Trading Services 


2 462 538 

2 700 924 

3 252 020 

4 019 562 

3 614 307 

3 614 307 

4 245 267 

4 571 126 

4 901 806 

Electricity 


1 508 044 

1 824 109 

2 070 809 

2 704 185 

2 399 190 

2 399 190 

2 648 134 

2 861 560 

3 049 236 

Water 


605 846 

582 423 

692 279 

756 656 

756 656 

756 656 

975 463 

1 060 044 

1 155 457 

Waste Water Management 


343 364 

147 969 

273 969 

310 789 

285 021 

285 021 

355 690 

374 001 

406 315 

Waste Management 


5 284 

146 422 

214 964 

247 932 

173 440 

173 440 

265 980 

275 521 

290 798 

Other 

4 

17 674 

19 158 

30 027 

20 844 

21 391 

21 391 

22 065 

23 811 

25 469 

Total Revenue - Standard 

2 

4 172 179 

4 605 121 

5 783 837 

7 069 227 

6 557 245 

6 557 245 

7 494 251 

7 966 359 

8 355 580 

Expenditure • Standard 











Governance and Adm/n/straf/on 


1 055 047 

1 187 862 

1 106 682 

1 312 718 

1 364 753 

1 364 753 

1 401 089 

1 462 052 

1 533 041 

Executive & Council 


112 221 

155 338 

245 597 

347 602 

357 969 

357 969 

390 291 

382 146 

399 378 

Budget & Treasury Office 


828 378 

769 833 

556 141 

611 439 

635 423 

635 423 

647 811 

694 247 

724 850 

Corporate Sen/ices 


114 448 

262 691 

304 944 

353 677 

371 361 

371 361 

362 987 

385 660 

408 813 

Community and Public Safety 


283 949 

298 426 

351 127 

526 575 

590 898 

590 898 

578 698 

602 988 

635 174 

Community & Social Services 


100 702 

94 472 

98 217 

165 777 

172 727 

172 727 

184 730 

196 074 

207 124 

Sport And Recreation 


5 880 

2 610 

24 199 

46 350 

46 591 

46 591 

51 112 

54 382 

57 512 

Public Safety 


134 104 

158 241 

160 185 

227 462 

280 706 

280 706 

244 730 

259 990 

273 202 

Housing 


38 894 

33 914 

58 666 

73 870 

77 438 

77 438 

84 296 

77 833 

81 758 

Health 


4 370 

9189 

9 860 

13 116 

13 436 

13 436 

13 830 

14 708 

15 577 

Economic and Environmental Services 


652 537 

348 629 

553 120 

481 315 

482 175 

482 175 

512 102 

543 640 

572 506 

Planning and Development 


68 766 

44 475 

92 370 

112 522 

113 382 

113 382 

99 522 

106 356 

112 440 

Road Transport 


565 959 

290 091 

444 321 

339 466 

339 466 

339 466 

380 574 

403 872 

424 670 

Environmental Protection 


17 812 

14 063 

16 429 

29 327 

29 327 

29 327 

32 006 

33 412 

35 396 

Trading Services 


1 814 832 

2 261 030 

2 804 797 

3 582 958 

3 192 794 

3 192 794 

3 681 484 

3 971 786 

4 239 603 

Electricity 


1 158 627 

1 459 244 

1 920 147 

2 398 917 

2 061 648 

2 061 648 

2 320 960 

2 533 090 

2 724 695 

Water 


412 423 

555 429 

616 190 

734 135 

718 948 

718 948 

858 704 

904 159 

952 017 

Waste Water Management 


130 995 

148 669 

124 674 

254 722 

227 586 

227 586 

266 875 

285 316 

299 399 

Waste Management 


112 787 

97 688 

143 786 

195 183 

184 612 

184 612 

234 944 

249 222 

263 492 

Other 

4 

14 890 

17147 

13 710 

20 482 

20 482 

20 482 

33 553 

35 695 

37 653 

Total Expenditure - Standard 

3 

3 821 255 

4 113 095 

4 829 434 

5 924 047 

5 651 101 

5 651 101 

6 206 926 

6 616 162 

7 017 976 

Surplus/(Deficit) for the year 


350 924 

492 026 

954 402 

1 145 180 

906144 

906 144 

1 287 325 

1 350 197 

1 337 604 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Letsemeng(FS161) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


21 231 

26 238 

45 675 

19 427 

65 565 

65 565 

82 221 

79 083 

76 233 

Executive & Council 


2 549 

2 858 

20 

1828 

8 

8 

8 

8 

9 

Budget & Treasury Office 


17 273 

22 627 

25 288 

15 554 

65 207 

65 207 

82 208 

79 069 

76 219 

Corporate Sen/ices 


1409 

753 

20 368 

2 044 

351 

351 

5 

5 

6 

Community and Public Safety 


2 260 

2193 

112 

6144 

201 

201 

232 

245 

258 

Community & Social Services 


775 

737 

24 

1718 

77 

77 

108 

114 

120 

Sport And Recreation 


741 

715 

26 

3 460 

40 

40 

36 

38 

40 

Public Safety 


741 

674 


781 






Housing 


4 

67 

61 

185 

84 

84 

88 

93 

98 

Health 











Economic and Environmental Services 


11 632 

762 

98 

6 531 

131 

131 

1150 

158 

167 

Planning and Development 


78 

703 

58 

371 



1000 



Road Transport 


11 555 

59 

40 

6160 

131 

131 

150 

158 

167 

Environmental Protection 











Trading Services 


70 396 

107 284 

37 593 

116 313 

79 082 

79 082 

116 131 

164 266 

237 598 

Electricity 


32 895 

35 539 

14 718 

43 245 

56 160 

56 160 

92 398 

139 228 

211 233 

Water 


21 474 

14 779 

7 397 

32 154 

8175 

8175 

8 413 

8 875 

9 346 

Waste Water Management 


5 326 

46 190 

7 722 

23 439 

7 369 

7 369 

7 780 

8 208 

8 643 

Waste Management 


10 701 

10 777 

7 756 

17 475 

7 378 

7 378 

7 540 

7 955 

8 376 

Other 

4 










Total Revenue - Standard 

2 

105 519 

136 477 

83 478 

148 414 

144 979 

144 979 

199 734 

243 752 

314 255 

Expenditure • Standard 











Governance and Adm/n/straf/on 


56 980 

48 665 

75 420 

52 441 

60 357 

60 357 

86 325 

84 563 

91 511 

Executive & Council 


8 440 

9 090 

13 266 

14 561 

13 647 

13 647 

9 747 

10 008 

10 225 

Budget & Treasury Office 


37 118 

32 408 

32 818 

31 673 

40 984 

40 984 

30 608 

31 138 

32 792 

Corporate Sen/ices 


11 423 

7166 

29 336 

6 207 

5 726 

5 726 

45 970 

43 417 

48 494 

Community and Public Safety 


2 237 

2 806 

2 524 

7 623 

7 804 

7 804 

2 468 

2 604 

2 742 

Community & Social Services 


2166 

2177 

2 358 

6 606 

7 654 

7 654 

2 276 

2 402 

2 529 

Sport And Recreation 


70 

80 

38 

386 

126 

126 

181 

191 

201 

Public Safety 


0 

542 

119 

617 

10 

10 




Housing 



4 

9 

13 

14 

14 

11 

11 

12 

Health 



3 








Economic and Environmental Services 


10 378 

7 361 

9 338 

9 287 

9 644 

9 644 

4 568 

4 789 

5 053 

Planning and Development 


1763 

1996 

2144 

1714 

1563 

1563 

2 315 

2 412 

2 550 

Road Transport 


8 602 

5 310 

7171 

7 468 

8 081 

8 081 

2 253 

2 377 

2 503 

Environmental Protection 


13 

55 

23 

105 






Trading Services 


34 547 

61 962 

43 773 

51 348 

46 528 

46 528 

39 274 

41 218 

43 378 

Electricity 


19 257 

37 129 

22 331 

24 024 

25 765 

25 765 

25 444 

26 790 

28 211 

Water 


10 614 

19 309 

15 259 

18 837 

14 293 

14 293 

10 816 

11 276 

11 875 

Waste Water Management 


2 285 

3118 

3 455 

4 005 

2 470 

2 470 

1769 

1839 

1910 

Waste Management 


2 391 

2 407 

2 728 

4 482 

4 000 

4 000 

1245 

1313 

1383 

Other 

4 










Total Expenditure - Standard 

3 

104 142 

120 794 

131 055 

120 699 

124 333 

124 333 

132 636 

133 174 

142 684 

Surplus/(Deficit) for the year 


1377 

15 683 

(47 578) 

27 715 

20 646 

20 646 

67 097 

110 578 

171 571 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Kopanong(FS162) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


26 429 

34 312 

40 364 

50 050 

50 051 

50 051 

74406 

70 004 

76 897 

Executive & Council 


6 050 

7 554 

7 551 

7 719 

7 720 

7 720 

18 513 

18 372 

20 102 

Budget & Treasury Office 


19 274 

25 587 

31 733 

41 371 

41 371 

41 371 

47 618 

42 695 

46 964 

Corporate Sen/ices 


1105 

1171 

1080 

960 

960 

960 

8 275 

8 937 

9 831 

Community and Public Safety 


6 987 

7 751 

7 541 

8 512 

8 512 

8 512 

48 939 

46 635 

35 739 

Community & Social Services 


5 762 

6 420 

6 230 

5 888 



48 730 

46 409 

35 491 

Sport And Recreation 


98 

82 

87 

22 



20 

21 

23 

Public Safety 


1061 

1179 

1150 

1065 

8 512 

8 512 

123 

133 

146 

Housing 


66 

70 

74 

1537 



66 

72 

79 

Health 











Economic and Environmental Services 


36 

39 

41 

12 

12 

12 

2168 

2 341 

2 575 

Planning and Development 


17 

18 

19 

7 



2162 

2 335 

2 568 

Road Transport 


19 

21 

22 

5 



6 

6 

7 

Environmental Protection 






12 

12 




Trading Services 


131 600 

150 950 

154 750 

159 387 

159 387 

159 387 

106 286 

113 446 

119 235 

Electricity 


45 517 

54 840 

51 520 

56 736 

77 168 

77 168 

60 699 

64 937 

68 183 

Water 


47 799 

56 215 

60 004 

57 944 

46 943 

46 943 

23 745 

25 172 

26 185 

Waste Water Management 


22 779 

24 958 

25 662 

26 431 

26 901 

26 901 

12 644 

13 403 

13 939 

Waste Management 


15 506 

14 936 

17 564 

18 276 

8 375 

8 375 

9198 

9 934 

10 927 

Other 

4 










Total Revenue - Standard 

2 

165 053 

193 051 

202 696 

217 962 

217 962 

217 962 

231 799 

232 426 

234 446 

Expenditure • Standard 











Governance and Adm/n/straf/on 


63 605 

76 155 

150 508 

146 702 

139 429 

139 429 

140 090 

151 297 

166 428 

Executive & Council 


27 523 

31 316 

104 040 

100 513 

94 480 

94 480 

92 034 

99 397 

109 336 

Budget & Treasury Office 


29 753 

38 118 

39 338 

38 123 

36 801 

36 801 

39 190 

42 325 

46 558 

Corporate Sen/ices 


6 329 

6 721 

7130 

8 066 

8148 

8148 

8 866 

9 575 

10 534 

Community and Public Safety 


8 534 

10 436 

8 857 

19 479 

19 496 

19 496 

59 237 

60 253 

66 278 

Community & Social Services 


5 452 

7 006 

6 076 

16 475 



58 697 

59 725 

65 697 

Sport And Recreation 


1876 

2 047 

1765 

1830 



180 

140 

154 

Public Safety 


502 

633 

484 

434 

19 496 

19 496 

110 

119 

130 

Housing 


704 

750 

532 

740 



250 

270 

297 

Health 











Economic and Environmental Services 


8 602 

9 572 

11 579 

10 804 

9 766 

9 766 

4 825 

4 905 

5 396 

Planning and Development 


1092 

1193 

2 247 

1104 



2152 

2 324 

2 557 

Road Transport 


7 510 

8 379 

9 332 

9 700 



2 673 

2 581 

2 839 

Environmental Protection 






9 766 

9 766 




Trading Services 


102 769 

103 762 

121 931 

118 987 

118 558 

118 558 

114 805 

124 654 

134 111 

Electricity 


39 334 

45 442 

49 983 

51 994 

40 019 

40 019 

57 409 

60 166 

63 175 

Water 


33 664 

38 111 

38 551 

44 246 

39 526 

39 526 

45 208 

51 325 

56 457 

Waste Water Management 


12 062 

11 610 

13 092 

14 524 

26 906 

26 906 

7 739 

8 358 

9194 

Waste Management 


17 709 

8 599 

20 305 

8 223 

12 107 

12 107 

4 449 

4 805 

5 285 

Other 

4 










Total Expenditure - Standard 

3 

183 511 

199 925 

292 875 

295 972 

287 249 

287 249 

318 957 

341 109 

372 213 

Surplus/(Deficit) for the year 


(18 458) 

(6 874) 

(90 179) 

(78 010) 

(69 287) 

(69 287) 

(87 159) 

(108 684) 

(137 767) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Mohokare(FS163) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


57 406 

64 234 

73 005 

45 416 

43 894 

43 894 

53 243 

51 817 

54 362 

Executive & Council 




555 

4 708 

4 316 

4 316 

5 372 

5 339 

5 339 

Budget & Treasury Office 


56 314 

63 354 

69 665 

30 611 

29 924 

29 924 

37 867 

36 457 

38 872 

Corporate Sen/ices 


1093 

880 

2 784 

10 096 

9 654 

9 654 

10 004 

10 020 

10 152 

Community and Public Safety 


650 

3 547 

2 903 

18 542 

15 517 

15 517 

11 878 

11 980 

12 187 

Community & Social Services 


166 

98 

622 

6 483 

4 602 

4 602 

4 246 

4175 

4122 

Sport And Recreation 


2 

0 

0 

7 342 

6 328 

6 328 

4 600 

4 684 

4 826 

Public Safety 


158 

3147 

1856 

4 062 

3 953 

3 953 

2 328 

2 376 

2 449 

Housing 


323 

302 

425 

654 

634 

634 

704 

744 

790 

Health 











Economic and Environmental Services 


0 

4101 

1000 

27 649 

25 000 

25 000 

16 909 

16 208 

16 709 

Planning and Development 





965 

870 

870 

995 

976 

960 

Road Transport 


0 

4101 

1000 

26 684 

24 130 

24 130 

15 914 

15 232 

15 748 

Environmental Protection 











Trading Services 


60 616 

73 969 

76 630 

178 352 

170 933 

170 933 

157 573 

143 602 

111 348 

Electricity 


17 380 

22 699 

20 625 

42 414 

46 517 

46 517 

46 611 

47 815 

54 419 

Water 


24 569 

39 816 

27 065 

111 787 

101 721 

101 721 

84 849 

68 085 

27 426 

Waste Water Management 


14 445 

7 453 

24 611 

14 541 

14 223 

14 223 

16 350 

17 324 

18 431 

Waste Management 


4 222 

4 002 

4 329 

9 610 

8 472 

8 472 

9 762 

10 378 

11 074 

Other 

4 










Total Revenue - Standard 

2 

118 673 

145 850 

153 538 

269 960 

255 344 

255 344 

239 603 

223 606 

194 607 

Expenditure • Standard 











Governance and Adm/n/straf/on 


56 885 

65 380 

66 392 

47 165 

49176 

49 176 

47 743 

49 939 

52 856 

Executive & Council 


9 345 

8 038 

11 831 

9 684 

10 340 

10 340 

11 178 

11 713 

12 403 

Budget & Treasury Office 


36 688 

45 832 

42 667 

21 752 

24 231 

24 231 

22 493 

23 512 

24 866 

Corporate Sen/ices 


10 851 

11 510 

11 893 

15 729 

14 604 

14 604 

14 071 

14 713 

15 587 

Community and Public Safety 


6 467 

10 113 

10 652 

11 541 

11 056 

11 056 

11 687 

12 248 

12 971 

Community & Social Services 


2 989 

6140 

7 339 

7 341 

7151 

7151 

7 403 

7 759 

8 216 

Sport And Recreation 


1541 

1334 

1217 

1711 

1479 

1479 

1856 

1945 

2 059 

Public Safety 


1247 

2145 

1544 

1923 

1737 

1737 

1721 

1804 

1910 

Housing 


689 

495 

552 

566 

689 

689 

707 

741 

785 

Health 











Economic and Environmental Services 


3 954 

5190 

8126 

13 723 

14 346 

14 346 

15 195 

14 352 

15 199 

Planning and Development 


1503 

1957 

2 041 

2 239 

2 281 

2 281 

3 322 

2 957 

3132 

Road Transport 


2 451 

3124 

6 085 

11 484 

12 065 

12 065 

11 873 

11 395 

12 068 

Environmental Protection 



109 








Trading Services 


68 781 

62 634 

80 920 

85 968 

86 296 

86 296 

93 791 

98 139 

103 941 

Electricity 


21 567 

24 050 

50 797 

32 123 

27 497 

27 497 

30 613 

32 082 

33 975 

Water 


35 628 

23 528 

16 112 

20 571 

23 988 

23 988 

23 928 

24 923 

26 405 

Waste Water Management 


6 981 

7 471 

9 278 

22 141 

22 928 

22 928 

26 738 

28 021 

29 674 

Waste Management 


4 605 

7 586 

4 733 

11 133 

11 884 

11 884 

12 512 

13 113 

13 886 

Other 

4 










Total Expenditure - Standard 

3 

136 086 

143 317 

166 090 

158 397 

160 873 

160 873 

168 416 

174 679 

184 967 

Surplus/(Deficit) for the year 


(17 413) 

2 533 

(12 552) 

111 563 

94470 

94 470 

71187 

48 927 

9 640 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Naledi (Fs)(FS164) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


52 654 

43 774 

37 260 

36 026 

30 917 

30 917 

42 002 

40 715 

41 217 

Executive & Council 


14 640 

17 220 

13 395 

9 577 

8 037 

8 037 

13 882 

14 224 

14 547 

Budget & Treasury Office 


14 061 

20 097 

17 367 

22 700 

19 645 

19 645 

21 448 

19 615 

19 584 

Corporate Sen/ices 


23 953 

6 457 

6 498 

3 749 

3 236 

3 236 

6 672 

6 876 

7 086 

Community and Public Safety 


16 595 

10 268 

7 285 

5 612 

3 327 

3 327 

9 242 

8 611 

15 250 

Community & Social Services 


15 324 

9 926 

6 930 

5192 

2 984 

2 984 

4 855 

5 221 

11 858 

Sport And Recreation 











Public Safety 


90 

100 

103 

106 

103 

103 

111 

109 

106 

Housing 


272 

242 

252 

313 

241 

241 

4 277 

3 282 

3 286 

Health 


909 









Economic and Environmental Services 


18 710 

8 495 

6 329 

13 062 

5 661 

5 661 

16 497 

22 664 

10 227 

Planning and Development 


776 

849 

915 

1133 

978 

978 

660 

647 

634 

Road Transport 


17 934 

7 646 

5 414 

11 929 

4 683 

4 683 

15 837 

22 017 

9 593 

Environmental Protection 











Trading Services 


27 809 

52 312 

50 464 

56 166 

65 741 

65 741 

45 709 

48 081 

60 198 

Electricity 


233 

19 931 

23 303 

25 463 

15 758 

15 758 

27 090 

29 522 

41 056 

Water 


11 690 

18 699 

18 390 

21 478 

36 598 

36 598 

9194 

8 751 

8 952 

Waste Water Management 


12 509 

10 817 

4 888 

5143 

13 386 

13 386 

5 012 

5 246 

5 480 

Waste Management 


3 377 

2 865 

3 883 

4 081 



4 413 

4 562 

4 710 

Other 

4 










Total Revenue - Standard 

2 

115 768 

114 849 

101 338 

110 865 

105 647 

105 647 

113 449 

120 072 

126 892 

Expenditure • Standard 











Governance and Adm/n/straf/on 


25 999 

44 430 

37 624 

29 396 

80 407 

80 407 

42 179 

40 185 

42 393 

Executive & Council 


10 213 

24 723 

19 076 

14 276 

66 886 

66 886 

17 546 

17 123 

17 882 

Budget & Treasury Office 


10 245 

12 917 

10 324 

9 879 

10 702 

10 702 

15 465 

13 733 

14 669 

Corporate Sen/ices 


5 541 

6 790 

8 224 

5 240 

2 819 

2 819 

9168 

9 329 

9 842 

Community and Public Safety 


10135 

6 608 

6 552 

4 401 

2 505 

2 505 

6 497 

6 695 

6 997 

Community & Social Services 


8 923 

5 313 

5 039 

2 834 

1887 

1887 

3 277 

3 274 

3 455 

Sport And Recreation 











Public Safety 


53 

520 

251 

260 

124 

124 

299 

317 

334 

Housing 


250 

244 

537 

957 

192 

192 

2 921 

2 954 

3 038 

Health 


909 

531 

725 

350 

301 

301 


150 

170 

Economic and Environmental Services 


3 542 

7 358 

5110 

5 933 

4 334 

4 334 

5 695 

5 933 

6 293 

Planning and Development 


390 

547 

890 

930 

167 

167 

600 

600 

722 

Road Transport 


3152 

6 811 

4 220 

5 003 

4166 

4166 

5 095 

5 333 

5 571 

Environmental Protection 











Trading Services 


37 015 

28 846 

41 709 

49 600 

28 234 

28 234 

45 216 

47 654 

50 799 

Electricity 


13 102 

13 273 

23 307 

27 076 

18 454 

18 454 

25 614 

27 507 

29 544 

Water 


11 729 

7 654 

9 524 

13 984 

7 389 

7 389 

9 814 

10 035 

10 587 

Waste Water Management 


9 585 

6 311 

6 906 

5 539 

2 391 

2 391 

6 090 

6 306 

6 652 

Waste Management 


2 599 

1608 

1972 

3 001 



3 698 

3 807 

4 016 

Other 

4 










Total Expenditure - Standard 

3 

76 691 

87 242 

90 995 

89 329 

115 479 

115 479 

99 587 

100 467 

106 483 

Surplus/(Deficit) for the year 


39 077 

27 607 

10 343 

21 535 

(9 832) 

(9 832) 

13 862 

19 604 

20 410 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Xhariep(DC16j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised a: 
at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


74 063 

32 040 

44 430 

52 566 

50 666 

50 666 

39 526 

39 948 

39 952 

Executive & Council 


11 369 

7 899 

6 351 

14 878 

13 648 

13 648 

11 993 

12 115 

12 116 

Budget & Treasury Office 


21 976 

8 053 

13 467 

14 913 

14 623 

14 623 

11 337 

11 461 

11 462 

Corporate Sen/ices 

Community and Public Safety 


40 718 

16 088 

24 611 

22 775 

22 395 

22 395 

16 195 

16 372 

16 373 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


16 816 

7345 

11 915 

11 639 

11 242 

11242 

12 811 

12 952 

12 952 

Planning and Development 

Road Transport 

Environmental Protection 


16 816 

7 345 

11 915 

11 639 

11 242 

11 242 

12 811 

12 952 

12 952 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

90 879 

39 385 

56 345 

64 205 

61 907 

61 907 

52 337 

52 900 

52 904 

Expenditure • Standard 











Governance and Adm/n/straf/on 


56 429 

56 956 

47 533 

52 922 

48 689 

48 689 

42 826 

43 048 

42 852 

Executive & Council 


9 011 

16 846 

10 574 

22 379 

19 057 

19 057 

15 293 

15 215 

15 016 

Budget & Treasury Office 


17 377 

12 452 

13 440 

11 098 

11 479 

11 479 

11 337 

11 461 

11 462 

Corporate Sen/ices 

Community and Public Safety 


30 042 

27 658 

23 519 

19 445 

18 153 

18 153 

16 195 

16 372 

16 373 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


11 632 

13 789 

12 512 

13 612 

11 502 

11 502 

12 811 

12 952 

12 952 

Planning and Development 

Road Transport 

Environmental Protection 


11 632 

13 789 

12 512 

13 612 

11 502 

11 502 

12 811 

12 952 

12 952 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

68 061 

70 745 

60 045 

66 534 

60 191 

60 191 

55 637 

56 000 

55 804 

Surplus/(Deficit) for the year 


22 818 

(31 360) 

(3 700) 

(2 329) 

1716 

1716 

(3 300) 

(3 100) 

(2 900) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Masilonyana(FS181) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


52 412 

72 760 

54459 

51 413 

190 466 

190 466 

45 270 

123 958 

123 408 

Executive & Council 


36 090 

41 113 

26 320 

26 305 

159 891 

159 891 

12 616 

86 013 

83 576 

Budget & Treasury Office 


16 322 

31 647 

28 139 

25 108 

30 575 

30 575 

32 404 

37 945 

39 832 

Corporate Sen/ices 








250 



Community and Public Safety 


448 

240 

209 




25 623 



Community & Social Services 


391 

111 

96 




14 644 



Sport And Recreation 








8 541 



Public Safety 


57 

81 

16 




1316 



Housing 



49 

97 




1122 



Health 











Economic and Environmental Services 


29 

2 306 

16 708 

29 754 



28 874 

24 538 

25 750 

Planning and Development 








3 229 



Road Transport 


29 

2 306 

16 708 

29 754 



25 645 

24 538 

25 750 

Environmental Protection 











Trading Services 


89 784 

109 653 

103 674 

178 728 

76 373 

76 373 

139 089 

109 395 

111 806 

Electricity 


30 032 

34 746 

38 197 

43 082 

24 459 

24 459 

50 996 

44 615 

43 593 

Water 


22 269 

31 824 

21 484 

89 731 

22 164 

22 164 

32 248 

28 069 

29 557 

Waste Water Management 


24 638 

25 627 

26 497 

27 746 

18 413 

18 413 

31 427 

22 809 

24 017 

Waste Management 


12 845 

17 457 

17 496 

18 169 

11 337 

11 337 

24 419 

13 902 

14 639 

Other 

4 










Total Revenue - Standard 

2 

142 674 

184 959 

175 050 

259 895 

266 839 

266 839 

238 856 

257 891 

260 964 

Expenditure • Standard 











Governance and Adm/n/straf/on 


561 555 

87 218 

186 582 

144 695 

188 936 

188 936 

55 633 

110 369 

115 356 

Executive & Council 


16 655 

20 813 

24 963 

6 712 

1397 

1397 

10 041 

17 894 

18 850 

Budget & Treasury Office 


533 941 

55 191 

141 185 

137 982 

187 539 

187 539 

32 703 

87 482 

91 248 

Corporate Sen/ices 


10 959 

11 214 

20 434 




12 889 

4 993 

5 258 

Community and Public Safety 


8 284 

19 851 

8 252 




16 861 

15 922 

16 766 

Community & Social Services 


4 454 

5 693 

5 222 




11 705 

10 483 

11 038 

Sport And Recreation 


2 306 

10 140 

2 069 




2 718 

2 868 

3 020 

Public Safety 


377 

502 

90 




1316 

1388 

1462 

Housing 


1147 

3 516 

871 




1122 

1184 

1246 

Health 











Economic and Environmental Services 


12 251 

15 107 

13 106 


14 625 

14 625 

31 750 

22 880 

24 092 

Planning and Development 








2101 

1952 

2 055 

Road Transport 


12 251 

15 107 

13 106 


14 625 

14 625 

29 649 

20 928 

22 037 

Environmental Protection 











Trading Services 


47 317 

75 168 

60 969 

35 298 

35 298 

35 298 

151 627 

91 428 

96 274 

Electricity 


26 430 

36 436 

29 639 

31 599 

31 599 

31 599 

75 580 

46 507 

48 972 

Water 


9150 

24 201 

22 625 

3 699 

3 699 

3 699 

35 024 

20 394 

21 475 

Waste Water Management 


5 012 

9 098 

4128 




26 739 

15 202 

16 008 

Waste Management 


6 726 

5 434 

4 577 




14 284 

9 325 

9 819 

Other 

4 










Total Expenditure - Standard 

3 

629 407 

197 344 

268 909 

179 993 

238 860 

238 860 

255 870 

240 599 

252 488 

Surplus/(Deficit) for the year 


(486 733) 

(12 385) 

(93 859) 

79 902 

27 979 

27 979 

(17 014) 

17 292 

8 476 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Tokologo(FS182) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classificatlonj for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


28 488 

33 973 

35 832 

32 855 

32 855 

32 855 

31 808 

33 557 

35 337 

Executive & Council 


9 493 

14 005 

12 593 

11 238 

11 238 

11 238 

8 832 

9 318 

9 812 

Budget & Treasury Office 


13 160 

12 904 

15 480 

18 166 

18 166 

18 166 

14 219 

15 001 

15 796 

Corporate Sen/ices 


5 836 

7 064 

7 759 

3 451 

3 451 

3 451 

8 757 

9 238 

9 728 

Community and Public Safety 


3 607 

5 617 

5 419 

11 949 

11 670 

11 670 

3 232 

3 410 

3 591 

Community & Social Services 


2 523 

2 958 

2 821 

9 278 

8 999 

8 999 

1738 

1834 

1931 

Sport And Recreation 


535 

2 051 

2 041 

2 068 

2 068 

2 068 

1102 

1162 

1224 

Public Safety 

Housing 

Health 


548 

608 

557 

602 

602 

602 

392 

414 

436 

Economic and Environmental Services 


15 531 

18 047 

8 494 




8 041 

12 034 

16 643 

Planning and Development 

Road Transport 


13 488 

16 959 

8 494 




5 325 

9169 

13 626 

Environmental Protection 


2 043 

1088 





2 716 

2 865 

3 017 

Trading Services 


80 632 

90 668 

53 929 

56 934 

57 213 

57 213 

95 059 

90 789 

102 393 

Electricity 


14 215 

16 460 

17 256 

22 952 

19 803 

19 803 

34 609 

30 018 

31 059 

Water 


61 400 

60 008 

13 040 

15 735 

15 735 

15 735 

38 899 

38 405 

52 524 

Waste Water Management 


3 048 

8 623 

19 480 

14 345 

14 394 

14 394 

15 401 

16 099 

11 409 

Waste Management 


1970 

5 577 

4153 

3 902 

7 282 

7 282 

6150 

6 267 

7 402 

Other 

4 










Total Revenue - Standard 

2 

128 258 

148 305 

103 674 

101 738 

101 738 

101 738 

138 140 

139 790 

157 964 

Expenditure • Standard 











Governance and Adm/n/straf/on 


34 721 

27 345 

37 939 

32 261 

32 261 

32 261 

34 217 

36 100 

38 013 

Executive & Council 


6 954 

9 684 

14 163 

13 833 

13 833 

13 833 

14 356 

15 146 

15 949 

Budget & Treasury Office 


20 499 

12 853 

15 771 

13 672 

13 612 

13 612 

14 502 

15 300 

16 111 

Corporate Sen/ices 


7 268 

4 807 

8 005 

4 755 

4 815 

4 815 

5 359 

5 654 

5 953 

Community and Public Safety 


3 412 

4 955 

2 943 

8 784 

8 784 

8 784 

3 490 

3 682 

3 877 

Community & Social Services 


2 491 

3 352 

1174 

6 612 

6 612 

6 612 

973 

1027 

1081 

Sport And Recreation 


524 

1258 

1173 

1715 

1715 

1715 

1473 

1554 

1636 

Public Safety 

Housing 

Health 


396 

346 

596 

457 

457 

457 

1043 

1101 

1159 

Economic and Environmental Services 


18 691 

17 410 

13 617 




7 296 

7 697 

8105 

Planning and Development 

Road Transport 

Environmental Protection 


18 691 

17 410 

13 617 




7 296 

7 697 

8105 

Trading Services 


35 290 

32 861 

45 275 

31 537 

31 537 

31 537 

42 809 

45 171 

47 578 

Electricity 


18 082 

14 713 

23 713 

17 210 

17 409 

17 409 

27 882 

29 416 

30 975 

Water 


5 774 

6146 

10 671 

5 743 

5 543 

5 543 

4128 

4 355 

4 585 

Waste Water Management 


6 642 

7 597 

7 287 

5 063 

5 063 

5 063 

6 255 

6 599 

6 949 

Waste Management 


4 792 

4 405 

3 605 

3 522 

3 522 

3 522 

4 545 

4 802 

5 068 

Other 

4 










Total Expenditure - Standard 

3 

92 114 

82 571 

99 774 

72 582 

72 581 

72 581 

87 812 

92 650 

97 572 

Surplus/(Deficit) for the year 


36145 

65 734 

3 899 

29 157 

29157 

29 157 

50 328 

47140 

60 392 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Tswelopele(FSlS3) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


86 158 

50 513 

25 381 

17 277 

23 833 

23 833 

26 369 

23 370 

24 115 

Executive & Council 


527 

3 342 

3121 

4 568 

5 569 

5 569 

6 971 

3 250 

3 660 

Budget & Treasury Office 


69 040 

45 624 

21 336 

11 993 

17 938 

17 938 

18 042 

18 450 

18 750 

Corporate Sen/ices 


16 591 

1547 

924 

716 

326 

326 

1356 

1670 

1705 

Community and Public Safety 


20 694 

6 918 

7 543 

7 994 

4 486 

4 486 

7 024 

7175 

7 327 

Community & Social Services 


14 773 

4 755 

5 688 

2 455 

2 451 

2 451 

2 490 

2 565 

2 615 

Sport And Recreation 


5 921 

583 

73 

3 504 



2 630 

2 700 

2 750 

Public Safety 

Housing 

Health 



1580 

1782 

2 035 

2 035 

2 035 

1905 

1910 

1962 

Economic and Environmental Services 


30 

14 

26 715 

46 

100 

100 

7 914 

9 300 

9122 

Planning and Development 

Road Transport 

Environmental Protection 


30 

14 

26 715 

46 

100 

100 

7 914 

9 300 

9122 

Trading Services 


28 301 

83 992 

86 358 

110 529 

93 955 

93 955 

110 031 

109 300 

no 250 

Electricity 


16 738 

36 403 

38 305 

41 838 

44 473 

44 473 

53 128 

51 200 

52 000 

Water 


4 631 

18 783 

18 325 

19 224 

20 214 

20 214 

21 on 

22 000 

22 250 

Waste Water Management 


4 491 

17 663 

17 846 

38 115 

17 916 

17 916 

24 225 

24 100 

23 500 

Waste Management 


2 440 

11 143 

11 883 

11 353 

11 353 

11 353 

11 667 

12 000 

12 500 

Other 

4 










Total Revenue - Standard 

2 

135 183 

141 437 

145 997 

135 845 

122 375 

122 375 

151 339 

149 145 

150 814 

Expenditure • Standard 











Governance and Adm/n/straf/on 


49 812 

54 610 

72 386 

42 078 

42 099 

42 099 

54 244 

55 314 

56 733 

Executive & Council 


27 539 

30 620 

33 210 

15 916 

17 034 

17 034 

24 044 

24 414 

24 732 

Budget & Treasury Office 


13 142 

14 327 

16 608 

17 236 

17 080 

17 080 

19 979 

20 000 

21 001 

Corporate Sen/ices 


9131 

9 663 

22 568 

8 926 

7 985 

7 985 

10 221 

10 900 

11 000 

Community and Public Safety 


11 791 

12 976 

14111 

12 868 

14 881 

14 881 

14 679 

15 030 

15 210 

Community & Social Services 


10 083 

10 232 

11 718 

10 708 

12 661 

12 661 

12 315 

12 660 

12 786 

Sport And Recreation 


934 

1362 

694 

125 

116 

116 




Public Safety 

Housing 

Health 


774 

1382 

1699 

2 035 

2104 

2104 

2 364 

2 370 

2 425 

Economic and Environmental Services 


10 016 

10 839 

10 874 

9 913 

12 627 

12 627 

16 600 

16 749 

16 800 

Planning and Development 

Road Transport 

Environmental Protection 


10 016 

10 839 

10 874 

9 913 

12 627 

12 627 

16 600 

16 749 

16 800 

Trading Services 


42 697 

47 252 

51 241 

48 663 

55 025 

55 025 

67 038 

67 326 

68 789 

Electricity 


22 402 

25 373 

25 626 

23 511 

26 183 

26 183 

29 687 

30 000 

31 500 

Water 


6 759 

8129 

8 958 

9 338 

11 847 

11 847 

16 174 

16 200 

16 700 

Waste Water Management 


6 489 

8 281 

9 921 

8 691 

9 746 

9 746 

13 878 

13 766 

13 180 

Waste Management 


7 047 

5 469 

6 736 

7123 

7 250 

7 250 

7 299 

7 360 

7 410 

Other 

4 










Total Expenditure - Standard 

3 

114 316 

125 677 

148 612 

113 522 

124 632 

124 632 

152 561 

154 420 

157 533 

Surplus/(Deficit) for the year 


20 867 

15 760 

(2 615) 

22 324 

(2 257) 

(2 257) 

(1 222) 

(5 275) 

(6 720) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Matjhabeng(FS184) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


662 800 

750 429 

776 078 

897 901 

880 822 

880 822 

904 912 

918 583 

932 363 

Executive & Council 


491 032 

543 371 

557 554 

682 296 

672 901 

672 901 

636 660 

620 008 

616 928 

Budget & Treasury Office 

Corporate Sen/ices 


171 768 

207 058 

218 525 

215 605 

207 921 

207 921 

268 252 

298 575 

315 435 

Community and Public Safety 


14123 

13 549 

14 257 

14 960 

13 202 

13 202 

14 902 

15 781 

16 665 

Community & Social Services 

Sport And Recreation 






10 946 

10 946 




Public Safety 


3 631 

2 315 

3 953 

6 892 

2 256 

2 256 

4143 

4 387 

4 633 

Housing 


10 492 

11 234 

10 304 

8 068 



10 759 

11 394 

12 032 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 


735 230 

782 911 

854 689 

1 041 211 

1 041 211 

1 041 211 

1 138 824 

1 247 648 

1 317 516 

Electricity 


390 075 

394 390 

436 448 

664 906 

664 906 

664 906 

746 025 

835 547 

882 338 

Water 


180 166 

214 470 

232 103 

196 047 

196 047 

196 047 

203 889 

212 045 

223 919 

Waste Water Management 


101 055 

106 640 

115 035 

115 346 

115 346 

115 346 

120 882 

128 014 

135 183 

Waste Management 


63 934 

67 411 

71 104 

64 912 

64 912 

64 912 

68 027 

72 041 

76 075 

Other 

4 





8 838 

8 838 

10 535 

11 157 

11 781 

Total Revenue - Standard 

2 

1 412 153 

1 546 889 

1 645 024 

1 954 072 

1 944 072 

1 944 072 

2 069 172 

2 193 169 

2 278 325 

Expenditure • Standard 











Governance and Adm/n/straf/on 


772 914 

1 282 657 

729 300 

267 519 

281 444 

281444 

279 660 

296 160 

312 745 

Executive & Council 




219 568 

105 910 

110 397 

no 397 

153 143 

162 178 

171 260 

Budget & Treasury Office 


772 914 

1 282 657 

412 459 

103 492 

113 492 

113 492 

60 370 

63 932 

67 513 

Corporate Sen/ices 




97 273 

58 117 

57 554 

57 554 

66 148 

70 050 

73 972 

Community and Public Safety 




488 654 

246 959 

250 554 

250 554 

337 198 

357 095 

398 090 

Community & Social Services 




280 708 

39 550 

39 545 

39 545 

70 081 

74 216 

78 372 

Sport And Recreation 




62 652 

75 174 

74 041 

74 041 

82 490 

87 358 

113 249 

Public Safety 




119 130 

115 576 

120 542 

120 542 

161 611 

171 147 

180 730 

Housing 




26 164 

16 659 

16 426 

16 426 

23 017 

24 375 

25 740 

Health 











Economic and Environmental Services 




63 889 

198 368 

286 545 

286 545 

173 914 

229 870 

242 743 

Planning and Development 




13 457 

17 370 

17 308 

17 308 

65 719 

80 547 

85 058 

Road Transport 




45 481 

180 998 

269 237 

269 237 

108 195 

149 323 

157 685 

Environmental Protection 




4 952 







Trading Services 


523 814 

696 459 

903 613 

1 237 406 

1 121 710 

1 121 710 

1 272 436 

1 407 556 

1 465 379 

Electricity 


289 384 

327 756 

408 927 

458 316 

446 636 

446 636 

544 631 

576 764 

609 063 

Water 


234 430 

368 703 

373 911 

521 421 

417 664 

417 664 

555 923 

588 722 

621 691 

Waste Water Management 




54 304 

154 190 

154 125 

154 125 

82 147 

147 040 

155 274 

Waste Management 




66 471 

103 479 

103 284 

103 284 

89 735 

95 029 

79 351 

Other 

4 




3 819 

3 819 

3 819 

4 863 

5149 

5 438 

Total Expenditure - Standard 

3 

1 296 728 

1 979 116 

2 185 456 

1 954 072 

1 944 072 

1 944 072 

2 068 071 

2 295 830 

2 424 396 

Surplus/(Deficit) for the year 


115 425 

(432 227) 

(540 432) 




1101 

(102 661) 

(146 071) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Nala(FS185) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised as a 
2015)10)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


143 676 

199 346 

221443 

155 372 

164 185 

164 185 

159 450 

158 362 

160 429 

Executive & Council 











Budget & Treasury Office 


143 676 

199 346 

221443 

155 322 

164 146 

164 146 

159 450 

158 362 

160 429 

Corporate Sen/ices 





50 

39 

39 




Community and Public Safety 


40 

119 

122 

11 946 

498 

498 

142 

151 

160 

Community & Social Services 


10 

70 

51 

3 627 

426 

426 

42 

44 

47 

Sport And Recreation 

Public Safety 

Housing 

Health 


30 

49 

71 

8 319 

72 

72 

101 

107 

113 

Economic and Environmental Services 





27 350 

53 228 

53 228 




Planning and Development 

Road Transport 

Environmental Protection 





27 350 

53 228 

53 228 




Trading Services 


135 451 

154 790 

169 254 

209 178 

173 454 

173 454 

191 812 

204 354 

216 615 

Electricity 


55 515 

58 764 

68 586 

78 483 

73 822 

73 822 

87 392 

92 635 

98 193 

Water 


42 196 

54 811 

57 152 

70 346 

48 013 

48 013 

48 860 

52 825 

55 994 

Waste Water Management 


15 652 

17 066 

18 003 

32 529 

24 697 

24 697 

26 243 

27 817 

29 486 

Waste Management 


22 088 

24 149 

25 513 

27 820 

26 922 

26 922 

29 318 

31 077 

32 942 

Other 

4 










Total Revenue - Standard 

2 

279 166 

354 255 

390 819 

403 846 

391 365 

391 365 

351 404 

362 867 

377 203 

Expenditure • Standard 











Governance and Adm/n/straf/on 


243 886 

362 351 

340 041 

169 800 

314 219 

314 219 

326 658 

346 246 

365 804 

Executive & Council 


12 530 

6 965 

6 714 

23 253 

9 859 

9 859 

8165 

8 573 

9 002 

Budget & Treasury Office 


147 431 

240 396 

221 616 

96 865 

178 755 

178 755 

197 184 

209 086 

220 499 

Corporate Sen/ices 


83 925 

114 990 

111711 

49 682 

125 605 

125 605 

121 309 

128 587 

136 303 

Community and Public Safety 





20 279 






Community & Social Services 





7 605 






Sport And Recreation 





2159 






Public Safety 





6 944 






Housing 





3 570 






Health 











Economic and Environmental Services 





7 257 

10 664 

10 664 




Planning and Development 





145 






Road Transport 





7112 

10 664 

10 664 




Environmental Protection 











Trading Services 


77 803 

77 372 

89 206 

259 379 

122 949 

122 949 

148 872 

143 990 

155 321 

Electricity 


56 496 

51 940 

56 190 

78 581 

64 591 

64 591 

73 131 

76 944 

80 070 

Water 


21 307 

25 432 

33 016 

86 627 

43 358 

43 358 

53 565 

42 318 

48 989 

Waste Water Management 





53 907 

6 000 

6 000 

11 088 

12 364 

13 131 

Waste Management 





40 264 

9 000 

9 000 

11 088 

12 364 

13 131 

Other 

4 










Total Expenditure - Standard 

3 

321 689 

439 723 

429 247 

456 715 

447 832 

447 832 

475 530 

490 236 

521 125 

Surplus/(Deficit) for the year 


(42 523) 

(85 468) 

(38 428) 

(52 869) 

(56 467) 

(56 467) 

(124 126) 

(127 369) 

(143 922) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Lejweleputswa(DC18) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


99 659 

102 534 

108 844 

110 317 

111 332 

111 332 

117 760 

118 251 

119 450 

Executive & Council 


94 343 

97 537 

102 510 

106 522 

107 456 

107 456 

114 425 

115 136 

116 244 

Budget & Treasury Office 

Corporate Sen/ices 


5 316 

4 997 

6 334 

3 795 

3 876 

3 876 

3 335 

3115 

3 206 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


790 

1092 


934 






Planning and Development 

Road Transport 

Environmental Protection 


790 

1092 


934 






Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

100 449 

103 626 

108 844 

111 251 

111 332 

111 332 

117 760 

118 251 

119 450 

Expenditure • Standard 











Governance and Adm/n/straf/on 


86 606 

69 587 

75 205 

84 537 

86 612 

86 612 

89 969 

89 515 

93 593 

Executive & Council 


60 743 

44 264 

46 574 

52 605 

52 762 

52 762 

54 448 

53 695 

56 132 

Budget & Treasury Office 


11 750 

13 229 

14 435 

16 277 

16 468 

16 468 

17 188 

17 285 

18 041 

Corporate Sen/ices 


14 113 

12 094 

14 196 

15 655 

17 382 

17 382 

18 333 

18 535 

19 420 

Community and Public Safety 


4 730 

8141 

9 752 

8 558 

8 786 

8 786 

9 305 

9 451 

9 906 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


4 730 

8141 

9 752 

8 558 

8 786 

8 786 

9 305 

9 451 

9 906 

Economic and Environmental Services 


20 923 

18 418 

17 036 

17 500 

17 645 

17 645 

17 889 

18 066 

18 912 

Planning and Development 

Road Transport 


11 694 

7 958 

6162 

6 389 

7 431 

7 431 

7 327 

7 337 

7 681 

Environmental Protection 


9 229 

10 459 

10 874 

11 111 

10 214 

10 214 

10 562 

10 729 

11 231 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 

4 268 

4 353 

2 796 

1770 

915 

915 

2 275 

2 271 

2 383 

Total Expenditure - Standard 

3 

116 527 

100 499 

104 788 

112 365 

113 958 

113 958 

119 438 

119 303 

124 794 

Surplus/(Deficit) for the year 


(16 078) 

3127 

4 056 

(1 114) 

(2 626) 

(2 626) 

(1 678) 

(1 052) 

(5 344) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Setsoto(FS191) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


128 013 

127 800 

131 935 

133 131 

113 136 

113 136 

118148 

126 431 

130 694 

Executive & Council 


55 287 

58 955 

70 727 

48 666 

48 589 

48 589 

47 238 

49 550 

47 215 

Budget & Treasury Office 


63 301 

67 145 

57 486 

77 060 

59 819 

59 819 

69 308 

74 514 

80 971 

Corporate Sen/ices 


9 425 

1699 

3 721 

7 405 

4 729 

4 729 

1602 

2 367 

2 509 

Community and Public Safety 


7 341 

1360 

7 877 

1309 

4 378 

4 378 

1668 

1697 

1796 

Community & Social Services 


301 

314 

342 

414 

484 

484 

434 

460 

487 

Sport And Recreation 


6 657 

45 

192 

57 

51 

51 

54 

57 

61 

Public Safety 


378 

823 

1426 

292 

282 

282 

180 

120 

125 

Housing 


4 

178 

5 917 

546 

3 562 

3 562 

1000 

1060 

1124 

Health 











Economic and Environmental Services 


47 302 

24 825 

25 753 

28 597 

28 555 

28 555 

30 340 

26 005 

24 848 

Planning and Development 





40 






Road Transport 


47 302 

24 825 

25 753 

28 557 

28 555 

28 555 

30 340 

26 005 

24 848 

Environmental Protection 











Trading Services 


219 501 

290 498 

291 350 

286 359 

301 609 

301 609 

306 473 

315 368 

332 554 

Electricity 


83 307 

96 437 

94 983 

108 654 

119 176 

119 176 

116 335 

122 780 

131 938 

Water 


57 907 

55 973 

135 588 

111 368 

112 179 

112 179 

110 675 

112 084 

117 272 

Waste Water Management 


51 377 

111 112 

27 057 

28 568 

30 352 

30 352 

33 346 

33 874 

35 145 

Waste Management 


26 910 

26 976 

33 722 

37 769 

39 901 

39 901 

46 117 

46 631 

48 200 

Other 

4 










Total Revenue - Standard 

2 

402 156 

444 483 

456 915 

449 396 

447 679 

447 679 

456 628 

469 502 

489 893 

Expenditure • Standard 











Governance and Adm/n/straf/on 


81 491 

115 961 

189 124 

109 647 

114 331 

114 331 

123 605 

126 434 

131 669 

Executive & Council 


30 028 

69 410 

115 888 

46 071 

52 715 

52 715 

59 495 

60 769 

61 715 

Budget & Treasury Office 


23 887 

18 779 

45 248 

32 520 

32 093 

32 093 

34 158 

34 716 

36 818 

Corporate Sen/ices 


27 576 

27 772 

27 987 

31 055 

29 522 

29 522 

29 951 

30 949 

33 136 

Community and Public Safety 


44 576 

41 372 

48 566 

37 090 

38 020 

38 020 

42 896 

43 185 

44 351 

Community & Social Services 


5 525 

5 969 

10 331 

5 632 

7 382 

7 382 

7 097 

7 351 

7 799 

Sport And Recreation 


12 355 

21 022 

19 382 

9 504 

9 612 

9 612 

11 279 

11 342 

11 553 

Public Safety 


6 096 

8 249 

11 942 

14 415 

13 826 

13 826 

14 892 

15 137 

15 780 

Housing 


20 600 

6132 

6 911 

7 538 

7 200 

7 200 

9 628 

9 355 

9 219 

Health 











Economic and Environmental Services 


161 709 

14 367 

12 451 

23 562 

24 925 

24 925 

35 039 

35 592 

36 898 

Planning and Development 





769 






Road Transport 


161 194 

14 367 

12 451 

22 793 

24 925 

24 925 

35 039 

35 592 

36 898 

Environmental Protection 


514 









Trading Services 


189 283 

387 781 

365 846 

217 300 

204 997 

204 997 

204459 

205 240 

215 369 

Electricity 


85 567 

59 422 

62 277 

81 884 

82 541 

82 541 

86 585 

86 141 

92 272 

Water 


48 993 

249 399 

220 257 

50 575 

45 148 

45 148 

45 174 

45 433 

48 182 

Waste Water Management 


34 440 

35 212 

44 052 

41 711 

36 664 

36 664 

36 584 

36 744 

37 718 

Waste Management 


20 283 

43 748 

39 261 

43 129 

40 644 

40 644 

36 116 

36 922 

37 197 

Other 

4 










Total Expenditure - Standard 

3 

477 059 

559 480 

615 987 

387 599 

382 273 

382 273 

405 999 

410 450 

428 288 

Surplus/(Deficit) for the year 


(74 902) 

(114 997) 

(159 072) 

61 797 

65 406 

65 406 

50 629 

59 052 

61 605 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Dihlabeitg(FS192j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


213 442 

233 111 

258 740 

286 675 

286 675 

286 675 

277 946 

287 763 

295 022 

Executive & Council 




143 311 

171 499 

171 499 

171 499 

147 677 

149 027 

147 269 

Budget & Treasury Office 


212 609 

233 111 

115 428 

83 151 

83 151 

83 151 

130 268 

138 736 

147 753 

Corporate Sen/ices 

Community and Public Safety 


833 

8 214 


32 026 

32 026 

32 026 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 



8 214 








Economic and Environmental Services 


69 039 

91 313 

73 196 

72 103 

72103 

72 103 

78 008 

71 027 

72 925 

Planning and Development 

Road Transport 

Environmental Protection 


69 039 

91 313 

73 196 

72 103 

72 103 

72 103 

78 008 

71 027 

72 925 

Trading Services 


244 118 

271 131 

307 704 

316 321 

316 321 

316 321 

366 991 

390 846 

416 251 

Electricity 


129 197 

151 055 

165 400 

164 983 

164 983 

164 983 

197 638 

210 484 

224 166 

Water 


44 654 

44 801 

60 652 

64 291 

64 291 

64 291 

76 461 

81 431 

86 724 

Waste Water Management 


35 899 

38 026 

41 895 

44 905 

44 905 

44 905 

47 797 

50 904 

54 213 

Waste Management 


34 368 

37 248 

39 757 

42 142 

42 142 

42 142 

45 096 

48 027 

51 149 

Other 

4 










Total Revenue - Standard 

2 

526 599 

603 769 

639 640 

675 099 

675 099 

675 099 

722 945 

749 636 

784 198 

Expenditure • Standard 











Governance and Adm/n/straf/on 


358 969 

483 118 

522 759 

476 456 

476 456 

476 456 

500 378 

522 566 

548 714 

Executive & Council 


267 041 

139 602 

175 215 

186 655 

186 655 

186 655 

126 049 

129 520 

136 017 

Budget & Treasury Office 


91 928 

188 801 

174 820 

10 433 

10 433 

10 433 

14 606 

15 337 

16 103 

Corporate Sen/ices 



154 715 

172 725 

279 368 

279 368 

279 368 

359 723 

377 709 

396 594 

Community and Public Safety 



1215 








Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 



1215 








Economic and Environmental Services 


67 454 

1168 








Planning and Development 

Road Transport 

Environmental Protection 


67 454 

1168 








Trading Services 


93167 

108 908 

115 933 

126 540 

126 540 

126 540 

144 559 

151 787 

159 376 

Electricity 

Water 

Waste Water Management 

Waste Management 


93 167 

108 908 

115 933 

126 540 

126 540 

126 540 

144 559 

151 787 

159 376 

Other 

4 










Total Expenditure - Standard 

3 

519 590 

594 410 

638 693 

602 996 

602 996 

602 996 

644 937 

674 353 

708 091 

Surplus/(Deficit) for the year 


7 010 

9 359 

947 

72 104 

72104 

72 104 

78 008 

75 283 

76107 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Nketoana(FS193) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


169 771 

192 848 

121 871 

127 298 

209 539 

209 539 

166 926 

158 680 

172 531 

Executive & Council 




21 871 




20 028 

20 329 

20 634 

Budget & Treasury Office 


148 942 

170 769 

90 750 

127 298 

209 539 

209 539 

146 320 

137 765 

151 302 

Corporate Sen/ices 


20 829 

22 079 

9 250 




578 

587 

595 

Community and Public Safety 


520 

2 711 

11 808 

10 460 



20 389 

20 694 

21 005 

Community & Social Services 


324 

551 

10 524 

10 280 



15 850 

16 088 

16 330 

Sport And Recreation 



2 044 

853 




4 358 

4 424 

4 490 

Public Safety 

Housing 

Health 


196 

116 

431 

180 



180 

183 

185 

Economic and Environmental Services 




40 301 

9 478 



17 430 

17 691 

17 956 

Planning and Development 




2 300 

15 



6 629 

6 728 

6 829 

Road Transport 




38 001 

9 463 



10 801 

10 963 

11 127 

Environmental Protection 











Trading Services 


74 594 

79 069 

106 324 

157 127 

132 066 

132 066 

167 255 

169 764 

172 310 

Electricity 


25 656 

27 195 

34 000 

46 600 

40 500 

40 500 

49 907 

50 656 

51 416 

Water 


26 188 

27 759 

37 000 

64 598 

46 588 

46 588 

50 457 

51 214 

51 982 

Waste Water Management 


11 144 

11 813 

17 000 

24 807 

22 020 

22 020 

33 121 

33 617 

34 122 

Waste Management 


11 605 

12 302 

18 324 

21 122 

22 958 

22 958 

33 770 

34 276 

34 791 

Other 

4 



500 




1702 

1727 

1753 

Total Revenue - Standard 

2 

244 885 

274 628 

280 804 

304 363 

341 605 

341 605 

373 702 

368 557 

385 556 

Expenditure • Standard 











Governance and Adm/n/straf/on 


56 347 

67 125 

73 505 

65 980 

92 974 

92 974 

64 046 

69 478 

74432 

Executive & Council 


16 305 

17 872 

18 389 

16 382 

26 642 

26 642 

20 506 

20 814 

21 126 

Budget & Treasury Office 


26 399 

31 340 

40 990 

49 597 

35 628 

35 628 

23 670 

28 496 

32 835 

Corporate Sen/ices 


13 644 

17 913 

14 126 


30 704 

30 704 

19 870 

20 168 

20 471 

Community and Public Safety 


16 289 

23 553 

14 942 

14 050 

18 459 

18 459 

20 082 

20 383 

20 688 

Community & Social Services 


14 602 

19 013 

10 902 

13 981 

14 574 

14 574 

12 688 

12 879 

13 072 

Sport And Recreation 


238 

2114 

882 


336 

336 

378 

383 

389 

Public Safety 

Housing 

Health 


1449 

2 426 

3158 

69 

3 550 

3 550 

7 016 

7121 

7 228 

Economic and Environmental Services 


48 290 

56 062 

60 447 

61 832 

66 709 

66 709 

53 296 

54 096 

54 907 

Planning and Development 


452 

479 

3 350 

1833 

1959 

1959 

3 784 

3 841 

3 898 

Road Transport 


47 838 

55 583 

57 097 

59 999 

64 751 

64 751 

49 512 

50 255 

51 009 

Environmental Protection 











Trading Services 


100 990 

120 655 

173 849 

138 974 

144 908 

144 908 

175 779 

178 416 

181 092 

Electricity 


30 425 

35 595 

48 131 

56 547 

54 887 

54 887 

68 167 

69 190 

70 228 

Water 


36 558 

44 319 

46 897 

33 560 

39 207 

39 207 

46 681 

47 381 

48 092 

Waste Water Management 


23 479 

24 225 

45 292 

29 707 

24 863 

24 863 

34 752 

35 274 

35 803 

Waste Management 


10 528 

16 516 

33 529 

19 160 

25 951 

25 951 

26 178 

26 571 

26 970 

Other 

4 



500 




569 

578 

586 

Total Expenditure - Standard 

3 

221 916 

267 396 

323 243 

280 835 

323 051 

323 051 

313 773 

322 950 

331 705 

Surplus/(Deficit) for the year 


22 968 

7 232 

(42 439) 

23 528 

18 554 

18 554 

59 929 

45 607 

53 851 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Maluti-a-Phofung(FS194) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


1 497 747 

781 938 

825 038 

971 207 

931 060 

931 060 

1 530 157 

1 551 421 

1 610 929 

Executive & Council 











Budget & Treasury Office 


1 496 630 

780 903 

824 720 

971 107 

931 060 

931 060 

1 530 133 

1 551 395 

1 610 902 

Corporate Sen/ices 


1118 

1035 

318 

100 



24 

26 

27 

Community and Public Safety 


6 879 

2 800 

3 904 

7 200 

5 277 

5 277 

24 349 

25 566 

26 844 

Community & Social Services 


72 

570 

71 

150 

1618 

1618 

1668 

1751 

1838 

Sport And Recreation 


1417 

953 

1186 

1421 

1185 

1185 

729 

765 

804 

Public Safety 


5 390 

1277 

2 647 

5 629 

2 452 

2 452 

21 042 

22 094 

23 199 

Housing 






22 

22 

910 

956 

1003 

Health 











Economic and Environmental Services 


525 

659 

434 

382 

871 

871 

880 

924 

970 

Planning and Development 


525 

659 

434 

382 

866 

866 

875 

919 

965 

Road Transport 






5 

5 

5 

5 

6 

Environmental Protection 











Trading Services 


495 460 

477 993 

518 807 

618 728 

694 020 

694 020 

842 598 

885 576 

930 373 

Electricity 


278 066 

264 324 

269 880 

401 728 

451 920 

451 920 

504 422 

529 614 

556 064 

Water 


156 881 

152 482 

177 286 

159 000 

175 100 

175 100 

245 584 

258 637 

272 058 

Waste Water Management 


39 614 

39 841 

49 955 

33 000 

38 000 

38 000 

60 592 

63 725 

66 971 

Waste Management 


20 899 

21 346 

21 688 

25 000 

29 000 

29 000 

32 000 

33 600 

35 280 

Other 

4 




56 621 

56 621 

56 621 

6 000 

6 300 

6 621 

Total Revenue - Standard 

2 

2 000 611 

1 263 391 

1 348 184 

1 654 139 

1687 848 

1 687 848 

2 403 984 

2 469 786 

2 575 738 

Expenditure • Standard 











Governance and Adm/n/straf/on 


1 505 007 

625 634 

714 011 

504 787 

471 775 

471 775 

740 690 

735 536 

770 386 

Executive & Council 


31 443 

44 700 

62 778 

72 266 

84 612 

84 612 

127 009 

133 359 

140 027 

Budget & Treasury Office 


1 454 351 

562 355 

625 926 

400 496 

356 015 

356 015 

569 089 

555 355 

581 195 

Corporate Sen/ices 


19 213 

18 580 

25 307 

32 025 

31 149 

31 149 

44 593 

46 822 

49 163 

Community and Public Safety 


86 122 

100 726 

98 363 

131 592 

109 405 

109 405 

133 749 

140 437 

147 458 

Community & Social Services 


14 884 

11 995 

14 412 

19 460 

16 004 

16 004 

18 888 

19 833 

20 824 

Sport And Recreation 


24 838 

29 583 

35 651 

40 123 

35 901 

35 901 

36 790 

38 629 

40 561 

Public Safety 


42 975 

54 826 

42 630 

48 723 

49 384 

49 384 

71 197 

74 757 

78 495 

Housing 


3 426 

4 322 

5 671 

23 286 

8116 

8116 

6 874 

7 218 

7 579 

Health 











Economic and Environmental Services 


159 774 

153 477 

148 071 

86 050 

77 154 

77 154 

94 945 

99 692 

104 677 

Planning and Development 


11 652 

10 156 

12 121 

29 264 

21 721 

21 721 

31 312 

32 877 

34 521 

Road Transport 


148 122 

143 322 

135 949 

56 786 

55 433 

55 433 

63 633 

66 815 

70 155 

Environmental Protection 











Trading Services 


568 977 

567 753 

550 173 

663 377 

747 516 

747 516 

969 702 

1 019 064 

1 070 573 

Electricity 


431 756 

420 434 

373 286 

473 021 

557 380 

557 380 

757 241 

795 103 

834 858 

Water 


109 590 

113 247 

133 925 

145 121 

145 121 

145 121 

175 346 

184 990 

194 795 

Waste Water Management 

Waste Management 


27 631 

34 073 

42 962 

45 236 

45 015 

45 015 

37 115 

38 971 

40 920 

Other 

4 

1047 

1866 

6 204 

10 022 

2 396 

2 396 

14 232 

14 944 

15 691 

Total Expenditure - Standard 

3 

2 320 927 

1449 457 

1 516 822 

1 395 829 

1 408 246 

1 408 246 

1 953 319 

2 009 673 

2 108 785 

Surplus/(Deficit) for the year 


(320 316) 

(186 066) 

(168 637) 

258 310 

279 602 

279 602 

450 665 

460 113 

466 953 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Phumelela(FS195j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


85 442 

106 490 

117 240 

75 303 

72 688 

72 688 

84 788 

83 476 

83 850 

Executive & Council 


860 



2 615 

200 

200 

3 378 

3 291 

3 487 

Budget & Treasury Office 


79 375 

106 490 

115 833 

71 173 

71 064 

71 064 

79 172 

77 814 

77 859 

Corporate Sen/ices 


5 206 


1407 

1515 

1424 

1424 

2 239 

2 371 

2 503 

Community and Public Safety 


1414 

100 

197 

229 

240 

240 

255 

270 

285 

Community & Social Services 


1243 


135 

163 

174 

174 

188 

200 

211 

Sport And Recreation 











Public Safety 


96 

100 

62 

66 

66 

66 

66 

70 

74 

Housing 











Health 


75 









Economic and Environmental Services 


71 

26 794 

20 

1058 

1081 

1081 

36 

38 

40 

Planning and Development 


35 

26 794 

20 

1058 

1081 

1081 

36 

38 

40 

Road Transport 


36 









Environmental Protection 











Trading Services 


38 549 

22 042 

33 877 

33 296 

37 671 

37 671 

63 293 

70 476 

70 529 

Electricity 


13 977 

9 863 

7 769 

13 801 

8104 

8104 

13 703 

16 920 

18 583 

Water 


9 746 

5 059 

8 496 

6 536 

11 146 

11 146 

17 500 

19 572 

16 058 

Waste Water Management 


7 846 

7120 

8 833 

7145 

9 826 

9 826 

15 936 

16 876 

17 822 

Waste Management 


6 980 


8 779 

5 814 

8 595 

8 595 

16 155 

17 108 

18 066 

Other 

4 










Total Revenue - Standard 

2 

125 477 

155 426 

151 334 

109 886 

111 679 

111 679 

148 372 

154 260 

154 704 

Expenditure • Standard 











Governance and Adm/n/straf/on 


57 653 

97 161 

75 264 

41 069 

45 706 

45 706 

63141 

61 446 

64 771 

Executive & Council 


9100 

4 561 

11 533 

13 084 

15 970 

15 970 

22 668 

20 300 

21 466 

Budget & Treasury Office 


43 849 

92 601 

56 943 

19 611 

19 741 

19 741 

30 125 

30 197 

31 748 

Corporate Sen/ices 


4 704 


6 789 

8 374 

9 995 

9 995 

10 348 

10 950 

11 557 

Community and Public Safety 


4 078 

4163 

4 540 

4 019 

4 212 

4 212 

3 332 

3 529 

3 726 

Community & Social Services 


2121 


2 693 

1867 

2 415 

2 415 

1424 

1509 

1593 

Sport And Recreation 


1404 

1103 

1158 

1174 

1096 

1096 

1239 

1312 

1385 

Public Safety 


547 

3 040 

690 

978 

701 

701 

669 

708 

748 

Housing 











Health 


6 

20 








Economic and Environmental Services 


28172 

15 848 

14 338 

17 705 

18 078 

18 078 

14 689 

15 163 

16 012 

Planning and Development 


27 093 

14 106 

12 213 

12 105 

13 228 

13 228 

10 689 

10 927 

11 538 

Road Transport 


1079 

1742 

2125 

5 600 

4 850 

4 850 

4 000 

4 236 

4 473 

Environmental Protection 











Trading Services 


35 351 

32 881 

55 431 

44120 

43 674 

43 674 

66172 

79 091 

67 828 

Electricity 


14 008 

16 911 

16 473 

16 498 

19 109 

19 109 

27 021 

36 643 

23 271 

Water 


9 204 

9 922 

20 865 

11 722 

8 220 

8 220 

21 000 

23 227 

24 259 

Waste Water Management 


6 863 

6 047 

11 728 

8 921 

9104 

9104 

9 571 

10 136 

10 703 

Waste Management 


5 276 


6 365 

6 979 

7 242 

7 242 

8 579 

9 086 

9 594 

Other 

4 










Total Expenditure - Standard 

3 

125 255 

150 053 

149 573 

106 913 

111 671 

111 671 

147 333 

159 229 

152 337 

Surplus/(Deficit) for the year 


222 

5 373 

1761 

2 973 

9 

9 

1039 

(4 969) 

2 367 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Mantsopa(FS196j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalisei 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


75 207 

90 026 

92 448 

101 465 

101465 

101 465 

90 422 

85 154 

84 603 

Executive & Council 


5 971 

15 903 

14 017 

17 937 

17 937 

17 937 

17 996 

19 255 

20 603 

Budget & Treasury Office 


60 983 

66 080 

69 313 

70 260 

70 260 

70 260 

64 425 

57 337 

54 839 

Corporate Sen/ices 


8 253 

8 043 

9118 

13 268 

13 268 

13 268 

8 002 

8 562 

9161 

Community and Public Safety 


6 758 

8 513 

10 858 

11 379 

11 379 

11 379 

17 302 

12 981 

13 889 

Community & Social Services 


3194 

3 956 

6 828 

4 899 

4 899 

4 899 

11 620 

6 900 

7 383 

Sport And Recreation 



1260 

101 







Public Safety 


2 323 

2192 

2 441 

4 576 

4 576 

4 576 

3 868 

4139 

4 429 

Housing 


1241 

1105 

1489 

1903 

1903 

1903 

1815 

1942 

2 077 

Health 











Economic and Environmental Services 


12 954 

8 555 

5 548 

2 080 

2 080 

2 080 

15 257 

18 109 

17 257 

Planning and Development 


37 

1381 

1311 

1079 

1079 

1079 

971 

1039 

1112 

Road Transport 


12 025 

6 571 

4 237 

1001 

1001 

1001 

14 286 

17 070 

16 145 

Environmental Protection 


891 

603 








Trading Services 


84 765 

127 053 

112 642 

106 690 

106 690 

106 690 

153 367 

144 601 

153 902 

Electricity 


31 597 

39 117 

20 740 

34 977 

34 977 

34 977 

45 410 

48 578 

50 555 

Water 


21 083 

42 547 

10 718 

36 320 

36 320 

36 320 

61 847 

46 684 

50 555 

Waste Water Management 


24 049 

33 723 

58 425 

22 689 

22 689 

22 689 

26 542 

28 400 

30 388 

Waste Management 


8 035 

11 667 

22 759 

12 704 

12 704 

12 704 

19 569 

20 939 

22 405 

Other 

4 










Total Revenue - Standard 

2 

179 683 

234 147 

221497 

221 614 

221 614 

221 614 

276 349 

260 846 

269 652 

Expenditure • Standard 











Governance and Adm/n/straf/on 


66 673 

83 433 

87 922 

113 366 

113 366 

113 366 

77 869 

63143 

61 051 

Executive & Council 


14 484 

17 558 

18 894 

21 484 

21 484 

21 484 

24 278 

25 442 

27 223 

Budget & Treasury Office 


43 362 

57 129 

59 332 

77 784 

77 784 

77 784 

44 687 

28 174 

23 634 

Corporate Sen/ices 


8 828 

8 745 

9 696 

14 098 

14 098 

14 098 

8 904 

9 527 

10 194 

Community and Public Safety 


13 073 

11 217 

11 912 

13 218 

13 218 

13 218 

17 423 

17 942 

19197 

Community & Social Services 


5 068 

3 540 

4 497 

3 464 

3 464 

3 464 

7 256 

7 063 

7 558 

Sport And Recreation 


4190 

4154 

3 760 

3 488 

3 488 

3 488 

4 484 

4 798 

5134 

Public Safety 


2 578 

2 324 

2 257 

4 387 

4 387 

4 387 

3 868 

4139 

4 429 

Housing 


1238 

1199 

1398 

1880 

1880 

1880 

1815 

1942 

2 077 

Health 











Economic and Environmental Services 


15 510 

19 543 

19 291 

16 443 

16 443 

16 443 

14 733 

16 465 

17 618 

Planning and Development 


1219 

1594 

1253 

4 275 

4 275 

4 275 

1638 

2 453 

2 625 

Road Transport 


13 343 

17 246 

18 038 

12 168 

12 168 

12 168 

13 095 

14 012 

14 993 

Environmental Protection 


948 

704 








Trading Services 


80 745 

166 046 

89 743 

69 809 

69 809 

69 809 

119 721 

136 167 

145 698 

Electricity 


30 787 

36 452 

22 261 

36 490 

36 490 

36 490 

43 952 

47 745 

51 088 

Water 


20 150 

56 802 

(6 092) 

14 422 

14 422 

14 422 

32 738 

39 360 

42 115 

Waste Water Management 


22 486 

42 402 

42 585 

9 637 

9 637 

9 637 

24 379 

28 149 

30 119 

Waste Management 


7 322 

30 391 

30 989 

9 260 

9 260 

9 260 

18 652 

20 912 

22 376 

Other 

4 










Total Expenditure - Standard 

3 

176 002 

280 239 

208 868 

212 836 

212 836 

212 836 

229 745 

233 717 

243 565 

Surplus/(Deficit) for the year 


3 682 

(46 092) 

12 629 

8 777 

8 777 

8 777 

46 603 

27 129 

26 087 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Thabo Mofutsanyana(DC19) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


96 204 

80 526 

86 201 

84 804 

121 468 

121 468 

105 411 

104 170 

104 742 

Executive & Council 




890 

934 

2 760 

2 760 

930 

960 

1033 

Budget & Treasury Office 

Corporate Sen/ices 


96 204 

80 526 

85 310 

83 870 

118 708 

118 708 

104 481 

103 210 

103 709 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 



5 438 

2 728 

3167 

7109 

7109 

3 433 

2 307 

2 422 

Planning and Development 

Road Transport 

Environmental Protection 



5 438 

2 728 

3167 

7109 

7109 

3 433 

2 307 

2 422 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

96 204 

85 963 

88 928 

87 971 

128 577 

128 577 

108 844 

106 477 

107 164 

Expenditure • Standard 











Governance and Adm/n/straf/on 


43 181 

70 115 

50 666 

55 080 

61 575 

61 575 

68 210 

62 977 

66 945 

Executive & Council 


20 570 

49 235 

26 246 

28 778 

31 515 

31 515 

38 151 

35 789 

38 100 

Budget & Treasury Office 


12 655 

9 951 

10 961 

11 497 

12 022 

12 022 

13 229 

11 378 

11 945 

Corporate Sen/ices 


9 956 

10 929 

13 459 

14 806 

18 038 

18 038 

16 830 

15 809 

16 900 

Community and Public Safety 


9 062 

8 553 

12 326 

17 366 

21 034 

21 034 

21 593 

25 000 

24 525 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


9 062 

8 553 

12 326 

17 366 

21 034 

21 034 

21 593 

25 000 

24 525 

Economic and Environmental Services 


18 919 

32 562 

30 995 

15 525 

39 610 

39 610 

19 041 

18 500 

15 694 

Planning and Development 


18 919 

32 562 

30 995 

15 525 

39 610 

39 610 

13 024 

13 436 

12 772 

Road Transport 








6 017 

5 064 

2 922 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

71 162 

111 231 

93 986 

87 971 

122 219 

122 219 

108 844 

106 477 

107 164 

Surplus/(Deficit) for the year 


25 042 

(25 267) 

(5 058) 

(0) 

6 359 

6 359 

(0) 

(0) 



References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 





Free State: Moqhaka(FS201) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


248 475 

281 885 

311 782 

59 490 

59 490 

59 490 

342 345 

303 525 

320 522 

Executive & Council 


203 954 

234 065 

267 640 




275 068 

232 279 

245 286 

Budget & Treasury Office 


44 521 

47 820 

44142 

56 565 

56 565 

56 565 

67 277 

71 246 

75 236 

Corporate Sen/ices 





2 925 

2 925 

2 925 




Community and Public Safety 





5 556 

5 556 

5 556 




Community & Social Services 





3 359 

3 359 

3 359 




Sport And Recreation 





1326 

1326 

1326 




Public Safety 

Housing 

Health 





871 

871 

871 




Economic and Environmental Services 





1619 

1619 

1619 




Planning and Development 





88 

88 

88 




Road Transport 





1531 

1531 

1531 




Environmental Protection 











Trading Services 


239 513 

300 635 

323 227 

380 905 

380 905 

380 905 

420 036 

444 818 

469 236 

Electricity 


164 519 

193 931 

211392 

251 922 

251 922 

251 922 

279 032 

295 495 

312 043 

Water 


49 813 

72 735 

75 237 

87 535 

87 535 

87 535 

93 086 

98 578 

103 606 

Waste Water Management 


15 322 

21 706 

23 311 

24 514 

24 514 

24 514 

25 950 

27 481 

29 020 

Waste Management 


9 858 

12 264 

13 286 

16 934 

16 934 

16 934 

21 968 

23 264 

24 567 

Other 

4 

5 988 

13144 

9 326 




9 820 

10 400 

10 982 

Total Revenue - Standard 

2 

493 976 

595 665 

644 334 

447 570 

447 570 

447 570 

772 201 

758 743 

800 740 

Expenditure • Standard 











Governance and Adm/n/straf/on 


461 985 

393 557 

422 045 

130 429 

130 429 

130 429 

281 609 

296 729 

311 926 

Executive & Council 


444 402 

383 140 

412 159 

66 062 

66 062 

66 062 

278 019 

292 927 

307 912 

Budget & Treasury Office 


17 582 

10 417 

9 886 

35 275 

35 275 

35 275 

3 590 

3 802 

4 015 

Corporate Sen/ices 





29 093 

29 093 

29 093 




Community and Public Safety 





71 956 

71 956 

71 956 




Community & Social Services 





17 566 

17 566 

17 566 




Sport And Recreation 





20 312 

20 312 

20 312 




Public Safety 

Housing 

Health 





34 079 

34 079 

34 079 




Economic and Environmental Services 





45 713 

45 713 

45 713 




Planning and Development 





4 099 

4 099 

4 099 




Road Transport 





41 614 

41 614 

41 614 




Environmental Protection 











Trading Services 


142 222 

164 986 

173 052 

325 358 

325 358 

325 358 

215 268 

227 969 

240 735 

Electricity 


140 118 

164 089 

171 181 

217 806 

217 806 

217 806 

215 268 

227 969 

240 735 

Water 


2104 

897 

1870 

53 988 

53 988 

53 988 




Waste Water Management 





21 460 

21 460 

21 460 




Waste Management 





32 104 

32 104 

32 104 




Other 

4 

102 422 

98 865 

114 327 




168 633 

178 583 

188 583 

Total Expenditure - Standard 

3 

706 628 

657 408 

709 424 

573 456 

573 456 

573 456 

665 510 

703 280 

741 245 

Surplus/(Deficit) for the year 


(212 652) 

(61 743) 

(65 090) 

(125 886) 

(125 886) 

(125 886) 

106 691 

55 463 

59 496 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Ngwathe(FS203) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


251 948 

268 548 

221 163 

265 684 

267 210 

267 210 

281442 

284 650 

290 442 

Executive & Council 











Budget & Treasury Office 


251 948 

267 176 

221 163 

265 381 

266 907 

266 907 

281 436 

284 645 

290 436 

Corporate Sen/ices 



1371 


303 

303 

303 

5 

6 

6 

Community and Public Safety 


775 

3 631 

1250 

2 733 

3 627 

3 627 

4 081 

4 318 

4 551 

Community & Social Services 



676 

931 

920 

1252 

1252 

883 

934 

984 

Sport And Recreation 



2 020 

36 

1008 

1520 

1520 

2 096 

2 218 

2 335 

Public Safety 

Housing 

Health 


775 

935 

283 

805 

855 

855 

1102 

1166 

1232 

Economic and Environmental Services 



158 

193 

1530 

1600 

1600 

872 

923 

972 

Planning and Development 



158 

176 

1528 

1598 

1598 

868 

918 

967 

Road Transport 




17 

2 

2 

2 

4 

4 

5 

Environmental Protection 











Trading Services 


154 866 

261 284 

316 416 

258 619 

259 362 

259 362 

288 034 

318 031 

351 381 

Electricity 


70 468 

137 751 

126 844 

146 052 

146 707 

146 707 

166 715 

189 674 

215 802 

Water 


31 208 

67 638 

134 486 

40 311 

40 411 

40 411 

42 754 

45 234 

47 638 

Waste Water Management 


28 433 

30 205 

26 002 

37 109 

37 097 

37 097 

41 380 

43 780 

46 317 

Waste Management 


24 757 

25 692 

29 084 

35 148 

35 148 

35 148 

37 186 

39 343 

41 624 

Other 

4 


15 





20 

21 

22 

Total Revenue - Standard 

2 

407 589 

533 636 

539 021 

528 566 

531 799 

531 799 

574449 

607 943 

647 368 

Expenditure • Standard 











Governance and Adm/n/straf/on 


292 424 

302 263 

154 179 

189 947 

190 271 

190 271 

187 698 

209 453 

220 555 

Executive & Council 


25 006 

31 382 

45 897 

45 280 

43 657 

43 657 

41 255 

43 524 

45 831 

Budget & Treasury Office 


249 713 

233 590 

83 712 

122 628 

123 996 

123 996 

129 823 

148 395 

156 260 

Corporate Sen/ices 


17 705 

37 291 

24 570 

22 038 

22 618 

22 618 

16 620 

17 534 

18 463 

Community and Public Safety 


28 047 

50 466 

58 435 

48 818 

49 771 

49 771 

47 897 

50 531 

53 210 

Community & Social Services 


10 705 

29 984 

35 305 

21 480 

23 192 

23 192 

21 554 

22 739 

23 945 

Sport And Recreation 


8 290 

10 615 

11 592 

12 429 

12 600 

12 600 

12 448 

13 133 

13 829 

Public Safety 


8131 

9 007 

10 420 

13 653 

12 759 

12 759 

12 478 

13 164 

13 862 

Housing 


920 

860 

1118 

1257 

1221 

1221 

1417 

1495 

1574 

Health 











Economic and Environmental Services 


30 873 

37 772 

129 518 

124 985 

123 513 

123 513 

120 575 

127 206 

133 948 

Planning and Development 


26 743 

589 

2 355 

4 282 

2175 

2175 

1660 

1751 

1844 

Road Transport 


4130 

37 182 

127 163 

120 703 

121 338 

121 338 

118 914 

125 455 

132 104 

Environmental Protection 











Trading Services 


151 527 

216 728 

248 136 

223 711 

223 905 

223 905 

311 862 

348 872 

390 532 

Electricity 


110 519 

126 181 

155 479 

165 768 

164 888 

164 888 

244 859 

278 183 

316 097 

Water 


24 552 

58 102 

67 321 

25 686 

26 198 

26 198 

31 353 

33 078 

34 831 

Waste Water Management 


6 969 

13 547 

11 423 

18 843 

19 455 

19 455 

20 497 

21 624 

22 771 

Waste Management 


9 487 

18 897 

13 913 

13 413 

13 363 

13 363 

15 153 

15 986 

16 833 

Other 

4 










Total Expenditure - Standard 

3 

502 872 

607 229 

590 268 

587 461 

587 461 

587 461 

668 031 

736 063 

798 244 

Surplus/(Deficit) for the year 


(95 282) 

(73 592) 

(51 246) 

(58 895) 

(55 662) 

(55 662) 

(93 582) 

(128 120) 

(150 876) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Metsimaholo(FS204) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


146 012 

141 976 

162 928 

177 876 

190 092 

190 092 

199 916 

205 796 

225 019 

Executive & Council 


461 

414 

407 

350 

450 

450 

250 

250 

250 

Budget & Treasury Office 


144 095 

139 294 

160 891 

170 073 

182 124 

182 124 

192 454 

202 157 

216 304 

Corporate Sen/ices 


1457 

2 268 

1630 

7 453 

7 518 

7 518 

7 211 

3 390 

8 465 

Community and Public Safety 


12 238 

10 651 

25 179 

26 547 

13 906 

13 906 

23 320 

53 422 

16 081 

Community & Social Services 


417 

1021 

3 317 

2 886 

2 886 

2 886 

3 277 

16 831 

3 408 

Sport And Recreation 


1430 

1655 

1759 

14 662 

2 020 

2 020 

9 825 

26 486 

2 339 

Public Safety 


6 541 

4 503 

16 282 

5 499 

5 499 

5 499 

6 519 

6104 

6134 

Housing 


3 849 

3 472 

3 820 

3 500 

3 500 

3 500 

3 700 

4 000 

4 200 

Health 











Economic and Environmental Services 


19 948 

36 951 

36 404 

646 

646 

646 

983 

5 706 

45 816 

Planning and Development 


498 

289 

504 

646 

646 

646 

680 

717 

756 

Road Transport 


19 450 

36 662 

35 900 




302 

4 989 

45 060 

Environmental Protection 











Trading Services 


407 113 

479 086 

536 177 

684 648 

677 360 

677 360 

748 831 

761 798 

803 726 

Electricity 


160 965 

190 370 

232 422 

240 628 

241 628 

241 628 

284 562 

308 637 

324 138 

Water 


186 761 

215 936 

223 766 

325 640 

311 204 

311 204 

346 550 

362 631 

383 545 

Waste Water Management 


24 652 

28 272 

36 047 

59 985 

71 272 

71 272 

66 520 

34 992 

36 796 

Waste Management 


34 735 

44 507 

43 942 

58 396 

53 256 

53 256 

51 198 

55 537 

59 248 

Other 

4 










Total Revenue - Standard 

2 

585 311 

668 664 

760 688 

889 717 

882 003 

882 003 

973 049 

1 026 723 

1 090 642 

Expenditure • Standard 











Governance and Adm/n/straf/on 


124 775 

92 759 

131 372 

203 614 

191 253 

191 253 

155 743 

166 507 

167 983 

Executive & Council 


42 720 

44 196 

42 799 

87 136 

74 153 

74 153 

67 616 

70 095 

74 458 

Budget & Treasury Office 


40 562 

35 755 

62 434 

64 742 

66 325 

66 325 

40 192 

44 630 

38 152 

Corporate Sen/ices 


41 493 

12 809 

26 139 

51 737 

50 774 

50 774 

47 935 

51 782 

55 373 

Community and Public Safety 


62 374 

61 758 

72 022 

78 114 

130 207 

130 207 

92 315 

99 168 

106 361 

Community & Social Services 


7 211 

6 626 

7 362 

10 016 

9 061 

9 061 

11 006 

11 865 

12 596 

Sport And Recreation 


23 337 

21 326 

28 538 

23 754 

20 577 

20 577 

33 515 

35 904 

38 163 

Public Safety 


28 751 

30 972 

32 876 

40 685 

97 013 

97 013 

43 790 

47 134 

51 114 

Housing 


3 075 

2 834 

3 246 

3 659 

3 555 

3 555 

4 003 

4 266 

4 488 

Health 











Economic and Environmental Services 


46 367 

45 674 

34 446 

59 423 

38 181 

38 181 

59 551 

57 500 

64 479 

Planning and Development 


4 064 

3169 

4 710 

7 553 

8 034 

8 034 

7 062 

7 520 

7 985 

Road Transport 


42 303 

42 505 

29 736 

51 870 

30 147 

30 147 

52 488 

49 981 

56 493 

Environmental Protection 











Trading Services 


415 137 

467 751 

483 315 

527 355 

519 470 

519 470 

624 363 

675 071 

728 457 

Electricity 


177 610 

207 570 

200 041 

252 506 

251 626 

251 626 

260 328 

291 247 

323 224 

Water 


165 276 

178 441 

190 026 

175 528 

176 830 

176 830 

250 481 

260 553 

273 733 

Waste Water Management 


36 036 

39 906 

47 980 

45 207 

46 028 

46 028 

54 280 

58 602 

63 331 

Waste Management 


36 215 

41 834 

45 269 

54 114 

44 987 

44 987 

59 275 

64 669 

68 169 

Other 

4 










Total Expenditure - Standard 

3 

648 653 

667 942 

721 155 

868 506 

879 no 

879 no 

931 972 

998 247 

1 067 279 

Surplus/(Deficit) for the year 


(63 342) 

722 

39 532 

21 211 

2 893 

2 893 

41 077 

28 476 

23 363 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Mafube(FS205) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


105 598 

115 936 

113 649 

109 026 

123 393 

123 393 

135 311 

136 323 

138 212 

Executive & Council 








3100 

3 241 

3 384 

Budget & Treasury Office 

Corporate Sen/ices 


105 598 

115 936 

113 649 

109 026 

123 393 

123 393 

132 211 

133 082 

134 828 

Community and Public Safety 





1000 



1000 



Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





1000 



1000 



Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 


75 428 

50 978 

50 068 

95 946 

39 228 

39 228 

54 737 

60 782 

64 008 

Electricity 


33 239 

8 903 

4124 

3159 



4 000 

7 000 

7 000 

Water 


18 189 

14 825 

16 770 

37 432 

13 905 

13 905 

21 791 

23 099 

24 484 

Waste Water Management 


12 535 

14 328 

15 313 

33 487 

11 560 

11 560 

16 770 

17 776 

18 843 

Waste Management 


11 465 

12 923 

13 862 

21 868 

13 763 

13 763 

12 176 

12 907 

13 681 

Other 

4 

25 422 

19 596 

15 594 




21 811 

22 537 

23 624 

Total Revenue - Standard 

2 

206 448 

186 511 

179 312 

205 971 

162 621 

162 621 

212 860 

219 641 

225 844 

Expenditure • Standard 











Governance and Adm/n/straf/on 


230 919 

273 167 

266 835 

70 383 

90 835 

90 835 

82 004 

85 416 

89 936 

Executive & Council 


17 858 

11 687 

8 534 

23 489 

32 398 

32 398 

31 077 

31 636 

33 265 

Budget & Treasury Office 


148 785 

188 679 

181 114 

33 347 

35 661 

35 661 

31 303 

33 065 

34 849 

Corporate Sen/ices 


64 276 

72 801 

77 188 

13 547 

22 776 

22 776 

19 624 

20 715 

21 822 

Community and Public Safety 


786 

115 

17 

46 309 

62 042 

62 042 

44 015 

45 134 

47 329 

Community & Social Services 


292 



13 037 

17 933 

17 933 

13 120 

12 744 

13 385 

Sport And Recreation 








50 

53 

56 

Public Safety 

Housing 

Health 


494 

115 

17 

33 272 

44109 

44 109 

30 845 

32 337 

33 888 

Economic and Environmental Services 






14 015 

14 015 

12 140 

12 789 

13 452 

Planning and Development 






3 083 

3 083 

5 825 

6144 

6 468 

Road Transport 






10 932 

10 932 

6 315 

6 646 

6 984 

Environmental Protection 











Trading Services 


43 157 

19 005 

29 906 

46 039 

41 013 

41 013 

30 889 

31 168 

34 331 

Electricity 


37 328 

7 578 

17 200 


13 266 

13 266 

8 613 

7 704 

9 653 

Water 


5 829 

11 049 

12 706 

46 039 

27 747 

27 747 

22 277 

23 464 

24 678 

Waste Water Management 

Waste Management 



377 








Other 

4 

16 573 

17 230 

15 738 




1510 

1533 

1529 

Total Expenditure - Standard 

3 

291 436 

309 516 

312 497 

162 731 

207 905 

207 905 

170 558 

176 041 

186 577 

Surplus/(Deficit) for the year 


(84 988) 

(123 005) 

(133 185) 

43 240 

(45 284) 

(45 284) 

42 302 

43 600 

39 267 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown In Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^catlon must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Free State: Fezile Dabi(DC20j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


142 405 

145 517 

150 784 

150 249 

155 494 

155 494 

149 741 



Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


142 405 

145 517 

150 784 

150 249 

155 494 

155 494 

149 741 



Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

142 405 

145 517 

150 784 

150 249 

155 494 

155 494 

149 741 



Expenditure • Standard 











Governance and Adm/n/straf/on 


83 153 

87 523 

96 683 

207 062 

183 451 

183 451 

109 710 

172 736 

180 933 

Executive & Council 


51 495 

55 259 

55 198 

207 062 

183 451 

183 451 

59 166 

172 736 

180 933 

Budget & Treasury Office 


14 861 

15 545 

18 720 




18 479 



Corporate Sen/ices 


16 797 

16 720 

22 766 




32 065 



Community and Public Safety 


15 216 

13 647 

15 739 




20 505 



Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


15 216 

13 647 

15 739 




20 505 



Economic and Environmental Services 


25 442 

28 060 

29 879 




36 569 



Planning and Development 

Road Transport 


10 478 

11 254 

12 469 




12 654 



Environmental Protection 


14 964 

16 806 

17 410 




23 915 



Trading Services 




17 003 







Electricity 

Water 

Waste Water Management 

Waste Management 




17 003 







Other 

4 










Total Expenditure - Standard 

3 

123 811 

129 230 

159 304 

207 062 

183 451 

183 451 

166 784 

172 736 

180 933 

Surplus/(Deficit) for the year 


18 593 

16 287 

(8 521) 

(56 814) 

(27 958) 

(27 958) 

(17 043) 

(172 736) 

(180 933) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Ekurhuleni Metro(EKUj - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


4 374 109 

4 774 528 

5 947 493 

6 576 402 

6 603 088 

6 603 088 

7 059 034 

7 692 972 

8 433 935 

Executive & Council 


648 

8 338 

508 

22 

22 

22 




Budget & Treasury Office 


4 319 430 

4 714 574 

5 921 206 

6 465 156 

6 527 112 

6 527 112 

7 007 309 

7 639 167 

8 376 582 

Corporate Sen/ices 


54 031 

51 615 

25 780 

111 224 

75 954 

75 954 

51 725 

53 805 

57 352 

Community and Public Safety 


747 676 

591 008 

693 289 

983 289 

1 118 136 

1 118 136 

1 338 344 

1 358 635 

1 140 886 

Community & Social Services 


31 682 

30 618 

33 504 

42 149 

43 437 

43 437 

43 479 

41 432 

43 609 

Sport And Recreation 


95 977 

82 850 

166 712 

42 869 

39 163 

39 163 

25 831 

53 071 

43 513 

Public Safety 


272 295 

222 644 

181 664 

292 976 

300 328 

300 328 

305 687 

319 657 

321 844 

Housing 


95 167 

87 236 

118 183 

415 752 

544 066 

544 066 

739 107 

715 248 

488 118 

Health 


252 556 

167 659 

193 226 

189 545 

191 143 

191 143 

224 241 

229 226 

243 802 

Economic and Environmental Services 


481 628 

743 715 

1 133 786 

1265 444 

1 271 203 

1 271 203 

1 229 253 

1 348 080 

1 575 167 

Planning and Development 


3 012 

9 379 

80 368 

116 424 

118 198 

118 198 

95 604 

83 161 

90 152 

Road Transport 


477 995 

734 022 

1 052 992 

1 144 904 

1 150 828 

1 150 828 

1 111 031 

1 248 791 

1 471 376 

Environmental Protection 


620 

313 

426 

4116 

2178 

2178 

22 619 

16 128 

13 638 

Trading Services 


15 184 921 

16 116 292 

17 271 819 

19 348 218 

19 517 877 

19 517 877 

21 650 581 

24 024 928 

26 739 184 

Electricity 


10 002 208 

10 604 186 

10 977 661 

12 506 942 

12 455 396 

12 455 396 

13 856 231 

15 529 330 

17 287 254 

Water 


3 302 266 

3 475 744 

4 030 692 

4 214 781 

4 354 508 

4 354 508 

4 848 696 

5 296 783 

5 978 692 

Waste Water Management 


715 985 

745 454 

895 456 

995 311 

1 068 510 

1 068 510 

1 189 748 

1 298 922 

1 412 268 

Waste Management 


1 164 463 

1 290 908 

1 368 009 

1 631 184 

1 639 464 

1 639 464 

1 755 906 

1 899 894 

2 060 969 

Other 

4 

16 411 

17 865 

18 375 

27 528 

27 528 

27 528 

23182 

25 038 

26 928 

Total Revenue - Standard 

2 

20 804 744 

22 243 406 

25 064 763 

28 200 882 

28 537 832 

28 537 832 

31 300 394 

34 449 653 

37 916 100 

Expenditure • Standard 











Governance and Adm/n/straf/on 


3 366 299 

3 121 791 

2 537 497 

3 427 577 

3 303 105 

3 303 105 

3 259 592 

3 503 323 

3 826 379 

Executive & Council 


777 791 

660 167 

311217 

559 679 

565 733 

565 733 

673 124 

703 555 

734 138 

Budget & Treasury Office 


1 798 028 

1 670 019 

1 096 013 

1 827 688 

1 719 234 

1 719 234 

1 439 517 

1 575 306 

1 784 668 

Corporate Sen/ices 


790 479 

791 605 

1 130 266 

1 040 211 

1 018 138 

1 018 138 

1 146 951 

1 224 463 

1 307 573 

Community and Public Safety 


2 896 360 

3 235 596 

3 878 232 

4 259 845 

4 380 405 

4 380 405 

4 580 972 

4 811 843 

5 117 977 

Community & Social Services 


229 585 

238 044 

273 793 

294 709 

294 785 

294 785 

310 665 

326 256 

345 920 

Sport And Recreation 


678 166 

717 513 

941 079 

844 803 

848 495 

848 495 

909 904 

968 462 

1 030 010 

Public Safety 


957 704 

1 046 569 

1 270 117 

1 506 308 

1 492 357 

1 492 357 

1 533 788 

1 628 128 

1 728 045 

Housing 


228 142 

310 605 

370 761 

479 975 

607 503 

607 503 

571 819 

553 820 

598 245 

Health 


802 763 

922 865 

1 022 482 

1 134 051 

1 137 264 

1 137 264 

1 254 796 

1 335 176 

1 415 755 

Economic and Environmental Services 


1 709 775 

1 906 339 

1 864 070 

1 998 179 

2 014 956 

2 014 956 

2 262 978 

2 615 276 

2 833 198 

Planning and Development 


123 900 

157 124 

254 529 

382 284 

420 092 

420 092 

456 097 

460 651 

484 427 

Road Transport 


1 528 393 

1 694 053 

1 571 278 

1 540 296 

1 520 997 

1 520 997 

1 729 548 

2 072 878 

2 262 458 

Environmental Protection 


57 482 

55 162 

38 262 

75 599 

73 866 

73 866 

77 333 

81 747 

86 312 

Trading Services 


12 006 189 

12 982 270 

14 916 631 

16 490 716 

16 774 577 

16 774 577 

19 196 243 

21 287 464 

23 726 877 

Electricity 


8 220 114 

8 825 670 

10 221 804 

11 073 209 

11 045 766 

11 045 766 

12 759 906 

14 346 353 

16 160 982 

Water 


2 493 348 

2 906 275 

3 283 608 

3 491 915 

3 698 237 

3 698 237 

4 329 888 

4 692 881 

5 141 810 

Waste Water Management 


407 930 

448 249 

445 927 

534 398 

533 384 

533 384 

587 578 

642 619 

699 713 

Waste Management 


884 797 

802 076 

965 292 

1 391 193 

1 497 190 

1 497 190 

1 518 870 

1 605 612 

1 724 373 

Other 

4 

87 559 

14 593 

11 920 

18 501 

18 142 

18142 

22 086 

23 056 

24 038 

Total Expenditure - Standard 

3 

20 066 181 

21 260 588 

23 208 349 

26 194 817 

26 491 185 

26 491 185 

29 321 872 

32 240 963 

35 528 468 

Surplus/(Deficit) for the year 


738 563 

982 818 

1 856 414 

2 006 064 

2 046 647 

2 046 647 

1 978 523 

2 208 690 

2 387 632 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: City Of Johannesburg(JHB) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 


Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


12 137 766 

12 227 119 

14 589 025 

13 690 738 

13 691 569 

13 691 569 

14 016 926 

14 979 253 

15 984 445 

Executive & Council 


4 608 

4155 

10 227 

57 335 

58 048 

58 048 

60 204 

63 517 

66 806 

Budget & Treasury Office 


11 718 991 

11 769 555 

14 285 648 

13 341 998 

13 342 105 

13 342 105 

13 721 948 

14 651 809 

15 639 249 

Corporate Sen/ices 


414 166 

453 409 

293 150 

291 405 

291 416 

291 416 

234 774 

263 927 

278 390 

Community and Public Safety 


1 912 970 

1 865 722 

2 678 831 

2 652 414 

3 518 726 

3 518 726 

3 388 941 

3 087 254 

3 282 810 

Community & Social Services 


210 717 

123 396 

129 819 

109 389 

113 262 

113 262 

133 460 

143 699 

138 396 

Sport And Recreation 


99 104 

105 667 

122 055 

156 780 

160 001 

160 001 

137 008 

125 784 

126 769 

Public Safety 


879 796 

663 142 

1 713 006 

883 508 

1 773 755 

1 773 755 

1 580 642 

1 494 848 

1 436 395 

Housing 


589 619 

838 269 

550 682 

1 303 237 

1 269 423 

1 269 423 

1 315 729 

1 121 682 

1 356 778 

Health 


133 734 

135 248 

163 269 

199 500 

202 285 

202 285 

222 102 

201 241 

224 472 

Economic and Environmental Services 


1 332 090 

1 272 029 

1 275 no 

2 474 871 

2 942 579 

2 942 579 

2 838 734 

3 047 081 

3 427 913 

Planning and Development 


442 946 

462 201 

530 300 

639 407 

689 581 

689 581 

747 746 

767 744 

844 012 

Road Transport 


885 287 

793 675 

692 017 

1 778 604 

2 190 661 

2 190 661 

1 985 199 

2 169 230 

2 462 907 

Environmental Protection 


3 857 

16 153 

52 793 

56 860 

62 337 

62 337 

105 789 

no 107 

120 994 

Trading Services 


18 707 690 

19 750 874 

21 144 007 

23 143 978 

23 396 895 

23 396 895 

26 545 121 

28 409 993 

30 446 800 

Electricity 


12 892 562 

12 861 411 

12 927 870 

14 330 990 

14 494 196 

14 494 196 

16 432 853 

17 580 509 

18 626 704 

Water 


3 356 563 

3 985 800 

4 217 349 

4 586 875 

4 586 875 

4 586 875 

5 253 181 

5 634 152 

6 179 112 

Waste Water Management 


2 237 708 

2 657 200 

2 811 566 

3 057 916 

3 057 916 

3 057 916 

3 502 122 

3 756 101 

4 119 409 

Waste Management 

Other 

4 

220 857 

246 463 

1 187 222 

1 168 197 

1 257 908 

1 257 908 

1 356 965 

1 439 231 

1 521 575 

Total Revenue - Standard 

2 

34 090 516 

35 115 744 

39 686 973 

41 962 001 

43 549 769 

43 549 769 

46 789 722 

49 523 581 

53 141 968 

Expenditure • Standard 











Governance and Adm/n/straf/on 


5 454 938 

5 854 843 

6 530 420 

6 562 900 

6 479 146 

6 479 146 

7 306 741 

7 645 369 

7 784 036 

Executive & Council 


366 253 

803 637 

1 062 399 

1 506 947 

1 524 801 

1 524 801 

1 592 894 

1 592 165 

1 609 239 

Budget & Treasury Office 


3 688 226 

3 803 561 

3 605 780 

3 262 126 

3 293 193 

3 293 193 

3 499 033 

3 674 057 

3 615 182 

Corporate Sen/ices 


1 400 459 

1 247 644 

1 862 241 

1 793 827 

1 661 152 

1 661 152 

2 214 814 

2 379 147 

2 559 615 

Community and Public Safety 


4 832 076 

5 353 092 

6 696 411 

6 273 847 

7 378 938 

7 378 938 

7 361 156 

7 489 696 

7 902 146 

Community & Social Services 


892 627 

1 059 966 

1 126 184 

1 209 233 

1 264 364 

1 264 364 

1 328 866 

1 415 005 

1 520 994 

Sport And Recreation 


637 972 

591 503 

762 683 

749 903 

793 258 

793 258 

884 846 

950 646 

1 005 700 

Public Safety 


2 238 975 

2 445 253 

3 246 173 

2 574 017 

3 602 481 

3 602 481 

3 367 253 

3 447 207 

3 526 881 

Housing 


554 450 

710 487 

929 526 

1 065 978 

1 025 025 

1 025 025 

1 036 802 

889 648 

1 012 480 

Health 


508 052 

545 883 

631 845 

674 716 

693 810 

693 810 

743 389 

787 190 

836 091 

Economic and Environmental Services 


2 634 528 

2 638 011 

3 059 891 

4 385 848 

4 899 652 

4 899 652 

5 002 408 

5 386 830 

5 991 516 

Planning and Development 


674 402 

621 109 

527 no 

1 567 657 

1 613 895 

1 613 895 

1 615 915 

1 724 419 

2 042 837 

Road Transport 


1 871 710 

1 937 117 

2 354 209 

2 673 898 

3 116 190 

3 116 190 

3 152 378 

3 414 229 

3 686 075 

Environmental Protection 


88 416 

79 785 

178 573 

144 293 

169 567 

169 567 

234 115 

248 182 

262 604 

Trading Services 


16 851 032 

17 788 181 

19 202 019 

20 089 331 

20 890 555 

20 890 555 

23 525 018 

25 120 524 

26 954 438 

Electricity 


10 735 019 

10 976 161 

11 438 379 

12 550 002 

12 857 214 

12 857 214 

14 910 276 

15 871 908 

16 973 810 

Water 


2 902 028 

3 241 864 

3 639 856 

3 543 787 

3 759 394 

3 759 394 

4 018 064 

4 329 400 

4 691 751 

Waste Water Management 


1 934 686 

2 161 243 

2 426 571 

2 362 525 

2 506 262 

2 506 262 

2 678 710 

2 886 267 

3 127 834 

Waste Management 

Other 

4 

1 279 299 

1 408 913 

1 697 213 

1 633 017 

1 767 685 

1 767 685 

1 917 968 

2 032 949 

2 161 043 

Total Expenditure - Standard 

3 

29 772 573 

31 634 126 

35 488 741 

37 311 926 

39 648 292 

39 648 292 

43 195 323 

45 642 419 

48 632 136 

Surplus/(Deficit) for the year 


4 317 943 

3 481 618 

4 198 232 

4 650 075 

3 901 478 

3 901 478 

3 594 399 

3 881 161 

4 509 831 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: City Of Tshwane(TSH) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


6 743 913 

6 996 998 

7 507 802 

8 851 027 

8 837 895 

8 837 895 

8 801 188 

9 633 901 

10 534 213 

Executive & Council 


68 646 

202 761 

212 009 

153 513 

186 679 

186 679 

115 176 

95 375 

93 375 

Budget & Treasury Office 


6 486 571 

6 543 646 

7 119 383 

7 721 480 

7 722 155 

7 722 155 

8 373 584 

9 207 139 

10 106 592 

Corporate Sen/ices 


188 695 

250 591 

176 410 

976 034 

929 061 

929 061 

312 427 

331 387 

334 245 

Community and Public Safety 


865 863 

847 799 

875 825 

1 255 937 

1 418 391 

1 418 391 

1 131 882 

1 158 753 

1 194 463 

Community & Social Services 


62 736 

44 108 

30 741 

49 769 

76 522 

76 522 

53 546 

48 970 

39 543 

Sport And Recreation 


48 349 

65 708 

46 981 

26 029 

28 018 

28 018 

19 994 

20 394 

21 237 

Public Safety 


61 681 

51 369 

211 165 

121 694 

225 058 

225 058 

204 695 

205 175 

205 654 

Housing 


617 180 

594 392 

473 070 

941 814 

972 111 

972 111 

731 636 

755 806 

793 264 

Health 


75 917 

92 221 

113 867 

116 632 

116 682 

116 682 

122 011 

128 408 

134 766 

Economic and Environmental Services 


692 865 

1 313 853 

1 443 291 

1 620 022 

1 636 589 

1 636 589 

1 863 543 

1 871 731 

1 949 717 

Planning and Development 


112 366 

124 677 

270 327 

259 065 

268 582 

268 582 

262 857 

236 529 

246 462 

Road Transport 


579 961 

1 188 372 

1 171 599 

1 360 400 

1 366 600 

1 366 600 

1 600 410 

1 634 913 

1 702 953 

Environmental Protection 


539 

804 

1365 

557 

1407 

1407 

276 

289 

301 

Trading Services 


11 673 315 

12 386 104 

13 308 244 

15 546 372 

15 625 572 

15 625 572 

16 765 118 

18 177 098 

19 704 918 

Electricity 


8 018 669 

8 456 056 

8 685 043 

10 208 624 

10 201 624 

10 201 624 

10 991 099 

11 900 014 

12 835 810 

Water 


2 406 995 

2 340 161 

2 589 954 

3 321 984 

3 405 684 

3 405 684 

3 711 560 

4 041 460 

4 403 313 

Waste Water Management 


697 383 

949 847 

1 197 926 

979 669 

979 669 

979 669 

887 831 

947 922 

1 054 077 

Waste Management 


550 267 

640 040 

835 321 

1 036 095 

1 038 595 

1 038 595 

1 174 628 

1 287 702 

1411719 

Other 

4 

170 161 

190 663 

254 862 

210 526 

215 628 

215 628 

187 260 

195 682 

204 093 

Total Revenue - Standard 

2 

20 146 117 

21 735 418 

23 390 024 

27 483 884 

27 734 074 

27 734 074 

28 748 991 

31 037 165 

33 587 404 

Expenditure • Standard 











Governance and Adm/n/straf/on 


2 706 484 

3 404 415 

4 403 849 

5 117 742 

5 141 034 

5 141 034 

5 130 232 

5 625 564 

6 426 278 

Executive & Council 


447 279 

544 472 

808 556 

1 398 270 

1 513 166 

1 513 166 

1 417 378 

1 436 330 

1 509 375 

Budget & Treasury Office 


638 375 

786 393 

537 597 

629 788 

428 811 

428 811 

691 049 

1 056 241 

1 658 180 

Corporate Sen/ices 


1 620 830 

2 073 550 

3 057 696 

3 089 684 

3 199 057 

3 199 057 

3 021 805 

3 132 993 

3 258 723 

Community and Public Safety 


3 018 338 

3 403 843 

3 666 667 

3 490 120 

3 596 209 

3 596 209 

3 733 359 

3 822 098 

4 024 049 

Community & Social Services 


408 105 

464 389 

485 799 

573 424 

603 280 

603 280 

650 470 

626 103 

655 119 

Sport And Recreation 


653 819 

658 627 

620 440 

620 487 

628 091 

628 091 

444 000 

466 314 

489 930 

Public Safety 


1 216 347 

1 437 916 

1 750 264 

1 254 375 

1 436 578 

1 436 578 

1 738 320 

1 772 614 

1 869 279 

Housing 


464 195 

539 729 

408 720 

595 882 

501 075 

501 075 

438 177 

469 869 

496 378 

Health 


275 872 

303 183 

401 444 

445 953 

427 184 

427 184 

462 391 

487 198 

513 343 

Economic and Environmental Services 


1 664 459 

1 892 308 

2 089 033 

2 234 764 

2 377 046 

2 377 046 

2 272 994 

2 395 180 

2 510 497 

Planning and Development 


272 957 

355 099 

601 222 

648 312 

757 750 

757 750 

741 132 

766 110 

797 114 

Road Transport 


1 335 610 

1 495 127 

1 425 957 

1 528 513 

1 567 106 

1 567 106 

1 505 049 

1 600 803 

1 683 586 

Environmental Protection 


55 891 

42 081 

61 855 

57 939 

52 190 

52 190 

26 813 

28 268 

29 797 

Trading Services 


10 611 895 

11 010 047 

12 114 175 

12 784 430 

13 272 817 

13 272 817 

14 381 827 

15 824 667 

16 949 631 

Electricity 


7 262 242 

7 698 533 

8 740 810 

8 723 960 

9 153 758 

9 153 758 

9 536 368 

10 480 135 

11 228 966 

Water 


2 081 947 

1 919 994 

2 215 469 

2 813 610 

2 879 925 

2 879 925 

3 291217 

3 655 415 

3 948 386 

Waste Water Management 


375 624 

408 889 

542 255 

607 803 

551 135 

551 135 

553 715 

601 761 

628 540 

Waste Management 


892 082 

982 631 

615 641 

639 057 

687 999 

687 999 

1 000 526 

1 087 355 

1 143 739 

Other 

4 

170 745 

171 356 

173 136 

212 900 

202 611 

202 611 

192 505 

201 779 

211 282 

Total Expenditure - Standard 

3 

18 171 921 

19 881 968 

22 446 861 

23 839 956 

24 589 717 

24 589 717 

25 710 916 

27 869 289 

30 121 737 

Surplus/(Deficit) for the year 


1 974 196 

1 853 450 

943 164 

3 643 928 

3 144 357 

3 144 357 

3 038 075 

3 167 876 

3 465 667 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Emfuleni(GT421) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


1 149 275 

1 371 562 

1 330 850 

1 308 190 

1 530 489 

1 530 489 

1 580 587 

1 551 056 

1 529 662 

Executive & Council 


355 393 

3 914 








Budget & Treasury Office 


790 707 

1 364 515 

1 329 344 

1 303 602 

1 527 433 

1 527 433 

1 577 493 

1 547 862 

1 526 518 

Corporate Sen/ices 


3175 

3133 

1506 

4 587 

3 056 

3 056 

3 094 

3194 

3145 

Community and Public Safety 


104 120 

96 951 

218 734 

97 920 

105 304 

105 304 

254411 

272 416 

281 057 

Community & Social Services 


12 622 

9169 

8 805 

15 461 

11 757 

11 757 

21 628 

26 346 

21 325 

Sport And Recreation 


74 

161 

65 

63 

63 

63 

2188 

2 309 

2 431 

Public Safety 


80 243 

78 556 

200 717 

35 854 

80 988 

80 988 

171 191 

180 611 

190 190 

Housing 


10 620 

8 923 

8 857 

10 827 

11 932 

11 932 

11 455 

12 085 

12 725 

Health 


562 

142 

288 

35 715 

564 

564 

47 949 

51 066 

54 385 

Economic and Environmental Services 


27 083 

24 447 

19 186 

172 584 

166 832 

166 832 

167 163 

170 470 

180 733 

Planning and Development 


27 083 

24 447 

19 092 

162 602 

166 832 

166 832 

167 053 

170 353 

180 609 

Road Transport 




94 

no 



no 

117 

124 

Environmental Protection 





9 872 






Trading Services 


2 241 234 

2 709 588 

3 339 754 

3 395 852 

3 377 140 

3 377 140 

3 754 078 

4 154 281 

4 783 096 

Electricity 


1422 314 

1 719 323 

2 006 734 

1 995 526 

1 985 434 

1 985 434 

2 068 198 

2 308 516 

2 682 592 

Water 


501 037 

677 709 

913 701 

956 696 

956 614 

956 614 

1 075 905 

1 191 928 

1 375 325 

Waste Water Management 


220 044 

182 008 

259 218 

262 654 

262 315 

262 315 

404 158 

437 813 

487 003 

Waste Management 


97 839 

130 547 

160 101 

180 977 

172 777 

172 777 

205 817 

216 024 

238 177 

Other 

4 










Total Revenue - Standard 

2 

3 521 713 

4 202 549 

4 908 524 

4 974 546 

5 179 765 

5 179 765 

5 756 240 

6 148 223 

6 774 548 

Expenditure • Standard 











Governance and Adm/n/straf/on 


1 453 325 

605 387 

1 527 148 

1 290 651 

1 372 834 

1 372 834 

1 208 909 

1 167 615 

1 328 955 

Executive & Council 


94 956 

132 411 

136 258 

254 021 

255 271 

255 271 

237 096 

243 233 

292 483 

Budget & Treasury Office 


1 178 881 

357 466 

1 265 767 

653 200 

731 134 

731 134 

463 049 

391 967 

417 294 

Corporate Sen/ices 


179 487 

115 510 

125 124 

383 429 

386 429 

386 429 

508 763 

532 415 

619 177 

Community and Public Safety 


292 595 

400 873 

703 589 

448 005 

448 055 

448 055 

635 584 

620 058 

649 850 

Community & Social Services 


75 019 

79 246 

219 339 

138 199 

138 249 

138 249 

138 264 

145 122 

147 087 

Sport And Recreation 


26 358 

29 052 

31 482 

37 670 

37 670 

37 670 

49 915 

48 764 

51 670 

Public Safety 


173 666 

275 908 

228 968 

192 611 

192 611 

192 611 

354 256 

333 423 

352 360 

Housing 


15 681 

15 368 

85 579 

17 713 

17 713 

17 713 

16 267 

14 112 

14 966 

Health 


1870 

1298 

138 221 

61 813 

61 813 

61 813 

76 883 

78 637 

83 768 

Economic and Environmental Services 


147 127 

193 489 

207 932 

313 239 

313 289 

313 289 

293 348 

286 067 

299 282 

Planning and Development 


46 921 

79 937 

79 814 

50 741 

50 791 

50 791 

73 373 

71 404 

75 276 

Road Transport 


100 207 

113 552 

128 118 

250 492 

250 492 

250 492 

219 916 

214 597 

223 935 

Environmental Protection 





12 005 

12 005 

12 005 

58 

66 

70 

Trading Services 


2 195 669 

3 097 200 

2 662 496 

2 514 227 

2 527 467 

2 527 467 

3 084 518 

3 376 922 

3 859 711 

Electricity 


1 235 748 

1 934 857 

1 461 054 

1 609 107 

1 609 107 

1 609 107 

1 839 193 

2 146 546 

2 495 394 

Water 


793 409 

983 658 

809 373 

647 854 

647 854 

647 854 

913 393 

925 514 

1 032 163 

Waste Water Management 


75 678 

91 767 

233 922 

143 387 

143 387 

143 387 

194 306 

188 356 

206 796 

Waste Management 


90 834 

86 918 

158 146 

113 879 

127 120 

127 120 

137 625 

116 506 

125 359 

Other 

4 



247 







Total Expenditure - Standard 

3 

4 088 716 

4 296 949 

5 101 412 

4 566 121 

4 661 645 

4 661 645 

5 222 359 

5 450 662 

6 137 798 

Surplus/(Deficit) for the year 


{567 003) 

(94 400) 

(192 888) 

408 425 

518 120 

518 120 

533 881 

697 561 

636 750 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Midvaal(GT422) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised as 


at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


112 917 

122 676 

133 981 

148 689 

154 944 

154 944 

174 955 

185 165 

207 465 

Executive & Council 


2 346 

3 532 

3 976 

4 683 

4 683 

4 683 

6 763 

5130 

5 357 

Budget & Treasury Office 


107 473 

116 873 

127 617 

141 721 

147 976 

147 976 

165 994 

177 716 

199 666 

Corporate Sen/ices 


3 098 

2 270 

2 387 

2 285 

2 285 

2 285 

2198 

2 319 

2 442 

Community and Public Safety 


23 588 

19 357 

68 503 

50 750 

74 930 

74 930 

99 948 

109 423 

112 102 

Community & Social Services 


4 743 

4 993 

8 286 

5 497 

5 593 

5 593 

6 865 

5 327 

5 289 

Sport And Recreation 


1552 

2 014 

4 756 

6 730 

7 630 

7 630 

5 565 

5 028 

5 055 

Public Safety 


12 893 

7 675 

51 044 

15 178 

50 178 

50 178 

53 115 

57 926 

56 784 

Housing 





16 429 

4 613 

4 613 

27 254 

41 143 

44 973 

Health 


4 400 

4 674 

4 417 

6 916 

6 916 

6 916 

7149 



Economic and Environmental Services 


16 202 

15 876 

12 417 

12 397 

15 427 

15 427 

9 080 

5 696 

9 856 

Planning and Development 


2 374 

1897 

1906 

1881 

1881 

1881 

1975 

2134 

2 944 

Road Transport 


11 253 

12 125 

8 085 

7 516 

10 984 

10 984 

4 543 

1001 

4 350 

Environmental Protection 


2 575 

1855 

2 426 

3 000 

2 562 

2 562 

2 562 

2 562 

2 562 

Trading Services 


400 023 

498 715 

508 075 

559 985 

559 454 

559 454 

645 624 

727 885 

789 399 

Electricity 


209 481 

254 033 

271 283 

294 255 

291 669 

291 669 

346 869 

395 908 

429 183 

Water 


117 559 

133 991 

148 636 

164 823 

164 724 

164 724 

185 472 

221 920 

243 520 

Waste Water Management 


41 815 

79 128 

48 645 

55 203 

55 559 

55 559 

61 464 

53 574 

60 541 

Waste Management 


31 167 

31 563 

39 512 

45 704 

47 502 

47 502 

51 819 

56 484 

56 155 

Other 

4 










Total Revenue - Standard 

2 

552 730 

656 624 

722 976 

771 821 

804 754 

804 754 

929 607 

1 028 169 

1 118 822 

Expenditure • Standard 











Governance and Adm/n/straf/on 


84 470 

90 093 

104 608 

116 575 

118 654 

118 654 

125 935 

133 905 

142 570 

Executive & Council 


14 579 

16 667 

19 565 

23 616 

25 453 

25 453 

28 832 

28 436 

30 105 

Budget & Treasury Office 


43 357 

43 570 

54 926 

49 937 

50 757 

50 757 

55 942 

59 299 

63 192 

Corporate Sen/ices 


26 535 

29 856 

30 118 

43 021 

42 444 

42 444 

41 161 

46 171 

49 274 

Community and Public Safety 


64 692 

71 829 

105 276 

105 771 

135 775 

135 775 

160 913 

171 960 

188 123 

Community & Social Services 


10 577 

11 793 

10 574 

15 450 

17 052 

17 052 

19 989 

21 657 

23 610 

Sport And Recreation 


14 353 

16 413 

16 319 

20 372 

20 441 

20 441 

23 360 

25 526 

27 712 

Public Safety 


34 802 

38 628 

73 805 

47 622 

82 800 

82 800 

86 874 

92 439 

99 919 

Housing 





15 160 

8 505 

8 505 

23 099 

32 338 

36 881 

Health 


4 961 

4 995 

4 578 

7168 

6 977 

6 977 

7 591 



Economic and Environmental Services 


76 810 

81 719 

81 756 

94 282 

73 no 

73 no 

102 619 

112 053 

122 202 

Planning and Development 


15 571 

16 310 

14 752 

19 875 

19 518 

19 518 

22 418 

24 741 

26 905 

Road Transport 


58 352 

63 057 

64 682 

71 406 

51 033 

51 033 

77 373 

83 894 

91 210 

Environmental Protection 


2 887 

2 352 

2 322 

3 000 

2 559 

2 559 

2 828 

3 417 

4 088 

Trading Services 


346 792 

402 007 

424 141 

511 526 

539 301 

539 301 

602 230 

664 486 

744 947 

Electricity 


203 404 

235 173 

252 164 

302 186 

296 328 

296 328 

351 880 

391 887 

448 482 

Water 


88 956 

98 811 

107 586 

125 031 

167 231 

167 231 

156 178 

171 219 

187 558 

Waste Water Management 


23 459 

29 571 

29 787 

34 549 

29 824 

29 824 

41 129 

44 411 

47 412 

Waste Management 


30 973 

38 452 

34 604 

49 759 

45 918 

45 918 

53 043 

56 969 

61 495 

Other 

4 










Total Expenditure - Standard 

3 

572 764 

645 648 

715 781 

828 153 

866 839 

866 839 

991 697 

1 082 404 

1 197 843 

Surplus/(Deficit) for the year 


(20 034) 

10 976 

7195 

(56 332) 

(62 085) 

(62 085) 

(62 090) 

(54 234) 

(79 021) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Lesedi(GT423) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finaiised as 


at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


121 019 

125 695 

138 324 

158 673 

158 673 

158 673 

175 392 

188 637 

203 857 

Executive & Council 


57 534 

4101 

3 645 

4 562 

4 562 

4 562 

4 559 

4 633 

5 066 

Budget & Treasury Office 


45 217 

118 595 

130 390 

145 828 

145 828 

145 828 

169 602 

182 706 

197 423 

Corporate Sen/ices 


18 269 

2 999 

4 289 

8 282 

8 282 

8 282 

1231 

1298 

1367 

Community and Public Safety 


11494 

12 555 

17 424 

21 669 

21 669 

21 669 

22 153 

20 756 

16 672 

Community & Social Services 


3 645 

5 303 

4140 

7147 

7147 

7147 

8 692 

7 597 

2 731 

Sport And Recreation 


71 

50 

387 

142 

142 

142 

144 

41 

44 

Public Safety 


1111 

306 

4 810 

2 496 

2 496 

2 496 

5132 

5 414 

5 701 

Housing 


494 

531 

2197 

5 041 

5 041 

5 041 

1549 

605 

637 

Health 


6173 

6 366 

5 890 

6 843 

6 843 

6 843 

6 636 

7100 

7 561 

Economic and Environmental Services 


36 205 

21 469 

29 521 

26 902 

26 902 

26 902 

29 034 

28 755 

30 204 

Planning and Development 


7 070 

2 320 

3 354 

1577 

1577 

1577 

3 089 

2 236 

2 350 

Road Transport 

Environmental Protection 


29 135 

19 107 

42 

26 059 

107 

25 220 

105 

25 220 

105 

25 220 

105 

25 840 

105 

26 519 

27 854 

Trading Services 


257 913 

299 096 

325 096 

370 962 

370 962 

370 962 

407 089 

452 047 

514 484 

Electricity 


172 021 

199 026 

215 793 

249 421 

249 421 

249 421 

258 691 

286 833 

329 195 

Water 


49 744 

60 300 

66 105 

73 859 

73 859 

73 859 

96 833 

109 502 

124 284 

Waste Water Management 


15 338 

17 083 

19 501 

21 984 

21 984 

21 984 

23 029 

25 995 

29 505 

Waste Management 

Other 

4 

20 811 

22 687 

23 698 

25 698 

25 698 

25 698 

28 535 

29 717 

31 500 

Total Revenue - Standard 

2 

426 633 

458 816 

510 365 

578 205 

578 205 

578 205 

633 667 

690 195 

765 218 

Expenditure • Standard 











Governance and Adm/n/straf/on 


80 564 

104 622 

121 679 

147 920 

147 920 

147 920 

126 793 

133 689 

141 985 

Executive & Council 


20 177 

20 830 

31 933 

28 146 

28 146 

28 146 

31 021 

30 005 

32 211 

Budget & Treasury Office 


28 676 

51 599 

47 095 

68 964 

68 964 

68 964 

48 990 

57 548 

60 830 

Corporate Sen/ices 


31 712 

32 193 

42 651 

50 809 

50 809 

50 809 

46 781 

46 136 

48 945 

Community and Public Safety 


36 507 

36 679 

51 339 

59 680 

59 680 

59 680 

68 884 

76 092 

80 217 

Community & Social Services 


8 263 

8 991 

9 555 

10 254 

10 254 

10 254 

12 562 

13 942 

14 253 

Sport And Recreation 


2 889 

2 442 

2 539 

2109 

2109 

2109 

3 890 

5 004 

4 995 

Public Safety 


13 435 

14 269 

18 337 

24 121 

24 121 

24 121 

31 295 

34 172 

36 749 

Housing 


3 077 

5 659 

16 012 

13 040 

13 040 

13 040 

15 920 

17 340 

18 217 

Health 


8 843 

5 319 

4 896 

10 157 

10 157 

10 157 

5 218 

5 634 

6 003 

Economic and Environmental Services 


40147 

39 724 

27 319 

37 692 

37 692 

37 692 

33 542 

34 941 

42 383 

Planning and Development 


12 855 

9 019 

6 090 

8 726 

8 726 

8 726 

7 346 

7 388 

8 889 

Road Transport 


18 186 

21 831 

11 449 

18 470 

18 470 

18 470 

21 866 

22 788 

28 400 

Environmental Protection 


9107 

8 874 

9 781 

10 495 

10 495 

10 495 

4 330 

4 765 

5 094 

Trading Services 


267 866 

306 947 

305 673 

298 918 

298 918 

298 918 

351 808 

386 458 

429 105 

Electricity 


182 692 

203 262 

205 024 

196 874 

196 874 

196 874 

237 778 

261 494 

290 710 

Water 


53 213 

61 486 

60 281 

63 356 

63 356 

63 356 

71 583 

77 on 

86 179 

Waste Water Management 


14 700 

19 175 

19 851 

19 719 

19 719 

19 719 

24 565 

27 213 

29 941 

Waste Management 

Other 

4 

17 261 

23 024 

20 517 

18 968 

18 968 

18 968 

17 881 

20 739 

22 274 

Total Expenditure - Standard 

3 

425 085 

487 971 

506 011 

544 209 

544 209 

544 209 

581 027 

631 179 

693 689 

Surplus/(Deficit) for the year 


1547 

(29 155) 

4 354 

33 996 

33 996 

33 996 

52 640 

59 016 

71 528 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Sedibeng(DC42) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised a: 
at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


250 437 

248 060 

257 874 

270 523 

289 426 

289 426 

286 859 

289 818 

295 134 

Executive & Council 


23 

13 

19 

26 

6 

6 

18 

18 

19 

Budget & Treasury Office 


234 101 

231 242 

238 392 

250 268 

270 290 

270 290 

267 014 

269 576 

274 487 

Corporate Sen/ices 


16 313 

16 804 

19 463 

20 229 

19 130 

19 130 

19 827 

20 224 

20 628 

Community and Public Safety 


37 049 

26 176 

8134 

6 980 

6 873 

6 873 

8146 

8 541 

8 935 

Community & Social Services 


145 

203 

169 

255 

178 

178 

282 

288 

294 

Sport And Recreation 


4 

1 

0 

1 



1 

1 

1 

Public Safety 


2 

14 

27 

29 

3 

3 

818 

834 

851 

Housing 


2 









Health 


36 897 

25 959 

7 938 

6 695 

6 692 

6 692 

7 045 

7 418 

7 789 

Economic and Environmental Services 


85 432 

67 114 

68 441 

71 342 

83 533 

83 533 

64 761 

65 840 

67 300 

Planning and Development 


25 099 

4 946 

9 902 

2 209 

15 322 

15 322 

2 833 

2 445 

2 567 

Road Transport 


60 332 

62 168 

58 538 

68 232 

68 210 

68 210 

61 927 

63 394 

64 732 

Environmental Protection 


1 

1 

1 

901 

1 

1 

1 

1 

1 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

372 918 

341 350 

334 449 

348 846 

379 831 

379 831 

359 766 

364 199 

371 369 

Expenditure • Standard 











Governance and Adm/n/straf/on 


222 504 

200 794 

197 884 

190 580 

206 487 

206 487 

195 228 

202 352 

209 789 

Executive & Council 


38 653 

42 514 

46 807 

46 741 

55 996 

55 996 

45 928 

47 972 

50 118 

Budget & Treasury Office 


82 510 

56 783 

51 686 

49 319 

48 363 

48 363 

50 440 

51 798 

53 200 

Corporate Sen/ices 


101 341 

101 497 

99 391 

94 520 

102 127 

102 127 

98 860 

102 582 

106 470 

Community and Public Safety 


93 348 

65 931 

60 760 

61 183 

58 872 

58 872 

60 193 

62 983 

65 912 

Community & Social Services 


17 459 

26 197 

25 843 

27 406 

26 382 

26 382 

25 981 

27 263 

28 611 

Sport And Recreation 


13 087 

393 

365 

293 

283 

283 

210 

214 

218 

Public Safety 


10 361 

19 887 

21 743 

21 832 

21 030 

21 030 

22 570 

23 692 

24 872 

Housing 


2139 









Health 


50 302 

19 454 

12 810 

11 652 

11 177 

11 177 

11 432 

11 814 

12 212 

Economic and Environmental Services 


86 763 

88 398 

103 819 

97 042 

114 393 

114 393 

104 220 

108 736 

113 472 

Planning and Development 


22 230 

21 902 

33 710 

23 575 

38 111 

38 111 

22 722 

23 784 

24 900 

Road Transport 


44 691 

48 213 

49 370 

51 429 

54 304 

54 304 

58 687 

61 528 

64 513 

Environmental Protection 


19 842 

18 283 

20 739 

22 038 

21 978 

21 978 

22 810 

23 425 

24 060 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

402 616 

355 124 

362 463 

348 805 

379 751 

379 751 

359 641 

374 071 

389 173 

Surplus/(Deficit) for the year 


(29 698) 

(13 774) 

(28 014) 

40 

80 

80 

125 

(9 872) 

(17 804) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Mogale City(GT4Sl) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


338 432 

357 856 

469 845 

417 396 

467 917 

467 917 

483 796 

511 020 

540 030 

Executive & Council 


2 234 

1776 

3149 

7 736 

4100 

4100 

4 646 

4116 

4 359 

Budget & Treasury Office 


327 177 

349 993 

452 913 

395 655 

457 175 

457 175 

473 941 

501 432 

529 883 

Corporate Sen/ices 


9 021 

6 087 

13 783 

14 005 

6 642 

6 642 

5 210 

5 472 

5 787 

Community and Public Safety 


161 533 

155 902 

269 610 

129 843 

133 539 

133 539 

194 075 

159 133 

168 537 

Community & Social Services 


83 425 

124 525 

79 298 

85 712 

87 410 

87 410 

97 819 

109 407 

122 734 

Sport And Recreation 


10 272 

20 208 

19 659 

20 076 

22 081 

22 081 

22 181 

24 326 

19 057 

Public Safety 


67 755 

11 089 

170 593 

23 988 

23 993 

23 993 

24 017 

25 338 

26 680 

Housing 


75 

80 

60 

66 

56 

56 

50 059 

62 

66 

Health 


5 









Economic and Environmental Services 


134 436 

76 510 

77 668 

92 541 

88106 

88 106 

70 399 

79 911 

79 760 

Planning and Development 


2 389 

4175 

16 095 

28 889 

33 679 

33 679 

47 212 

55 448 

54 000 

Road Transport 


30 429 

66 325 

60 811 

62 657 

54 162 

54 162 

22 907 

24 167 

25 448 

Environmental Protection 


101 618 

6 010 

762 

996 

265 

265 

281 

296 

312 

Trading Services 


1 133 967 

1 256 480 

1 294 548 

1 483 541 

1 464 911 

1 464 911 

1 642 406 

1 818 558 

2 034 070 

Electricity 


659 252 

751 573 

762 198 

895 408 

887 651 

887 651 

962 963 

1 072 585 

1 208 871 

Water 


183 413 

203 559 

223 640 

253 302 

247 044 

247 044 

288 256 

321 833 

360 785 

Waste Water Management 


169 233 

155 276 

144 789 

167 874 

165 448 

165 448 

181 883 

205 325 

221 228 

Waste Management 


122 069 

146 071 

163 921 

166 958 

164 767 

164 767 

209 304 

218 815 

243 186 

Other 

4 

47 

13 



24 

24 




Total Revenue - Standard 

2 

1 768 415 

1846 761 

2 111 670 

2 123 320 

2 154 498 

2 154 498 

2 390 677 

2 568 622 

2 822 397 

Expenditure • Standard 











Governance and Adm/n/straf/on 


401 941 

515 548 

513 447 

580 937 

588 629 

588 629 

627 978 

611 276 

635 615 

Executive & Council 


34 560 

64 192 

79 969 

94 610 

94 140 

94 140 

119 851 

100 866 

106 604 

Budget & Treasury Office 


196 578 

283 102 

240 871 

258 982 

271 260 

271 260 

270 020 

274 795 

280 410 

Corporate Sen/ices 


170 802 

168 255 

192 607 

227 346 

223 228 

223 228 

238 107 

235 614 

248 600 

Community and Public Safety 


200 511 

221 619 

387 582 

306 801 

346 151 

346 151 

350 342 

368 971 

384 542 

Community & Social Services 


36 773 

37 588 

42 474 

63 317 

63 295 

63 295 

61 542 

65 159 

65 621 

Sport And Recreation 


56 717 

66 166 

83 342 

101 420 

98 259 

98 259 

96 851 

102 320 

107 970 

Public Safety 


93 404 

no 478 

253 375 

133 768 

175 649 

175 649 

182 493 

191 499 

200 405 

Housing 


8 781 

7148 

8 094 

8 038 

8 689 

8 689 

9186 

9 708 

10 246 

Health 


4 836 

238 

298 

258 

259 

259 

270 

284 

300 

Economic and Environmental Services 


181 653 

202 227 

177 540 

221 017 

218 777 

218 777 

240 690 

254 073 

268 076 

Planning and Development 


27 952 

25 187 

26 794 

35 791 

35 821 

35 821 

49 406 

52 190 

55 074 

Road Transport 


145 452 

170 234 

148 508 

182 774 

180 626 

180 626 

188 921 

199 390 

210 373 

Environmental Protection 


8 249 

6 806 

2 237 

2 451 

2 329 

2 329 

2 363 

2 493 

2 630 

Trading Services 


934 483 

952 250 

1 095 934 

1 260 428 

1 291 001 

1 291 001 

1 373 291 

1 524 256 

1 693 273 

Electricity 


520 833 

553 218 

624 342 

702 833 

728 344 

728 344 

782 154 

879 357 

989 222 

Water 


221 253 

237 615 

268 267 

299 196 

306 352 

306 352 

328 676 

365 860 

407 512 

Waste Water Management 


87 332 

65 757 

78 690 

114 703 

113 328 

113 328 

113 491 

121 822 

130 780 

Waste Management 


105 065 

95 660 

124 635 

143 697 

142 977 

142 977 

148 970 

157 217 

165 759 

Other 

4 

594 

610 

807 

1225 

2 749 

2 749 

773 

818 

863 

Total Expenditure - Standard 

3 

1 719 182 

1 892 254 

2 175 309 

2 370 408 

2 447 307 

2 447 307 

2 593 075 

2 759 393 

2 982 369 

Surplus/(Deficit) for the year 


49 234 

(45 494) 

(63 639) 

(247 088) 

(292 810) 

(292 810) 

(202 397) 

(190 771) 

(159 971) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Randfontein(GT482j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


201 313 

188 on 

211 891 

200 754 

201 321 

201 321 

209 019 

218 082 

230 133 

Executive & Council 


34 477 

88 209 

27 221 

38 355 

38 355 

38 355 

39 211 

40 411 

42 918 

Budget & Treasury Office 


165 495 

99 149 

183 027 

156 293 

156 761 

156 761 

163 338 

170 859 

180 026 

Corporate Sen/ices 


1342 

654 

1643 

6106 

6 206 

6 206 

6 470 

6 812 

7189 

Community and Public Safety 


28 503 

29 712 

6 934 

9 420 

9 421 

9 421 

17 083 

13 701 

14 385 

Community & Social Services 


1584 

4 249 

3 981 

4 642 

4 602 

4 602 

7 929 

6199 

6 533 

Sport And Recreation 


87 

3 074 

219 

573 

573 

573 

2 607 

640 

674 

Public Safety 


20 389 

22 390 

1141 

3 483 

3 524 

3 524 

5 316 

5 629 

5 945 

Housing 


288 


60 







Health 


6155 


1533 

721 

721 

721 

1231 

1232 

1233 

Economic and Environmental Services 


3 717 

32 070 

51 269 

54 979 

20 978 

20 978 

51 061 

51 852 

54 685 

Planning and Development 


3 717 

2 029 

10 097 

7 599 

5 398 

5 398 

5 857 

4 606 

4 859 

Road Transport 


0 

19 781 

41 172 

47 168 

15 368 

15 368 

44 982 

47 010 

49 578 

Environmental Protection 



10 260 


212 

212 

212 

223 

236 

249 

Trading Services 


461 121 

484 608 

496 264 

674 667 

676 666 

676 666 

730 538 

757 239 

799 157 

Electricity 


310 347 

322 928 

358 518 

441 403 

443 403 

443 403 

521 129 

536 477 

565 849 

Water 


82 028 

95 829 

68 155 

137 557 

137 557 

137 557 

115 511 

121 822 

128 715 

Waste Water Management 


31 091 

30 473 

31 085 

48 030 

48 030 

48 030 

41 862 

44 083 

46 609 

Waste Management 


37 654 

35 378 

38 506 

47 677 

47 677 

47 677 

52 035 

54 856 

57 985 

Other 

4 


7100 

30 







Total Revenue - Standard 

2 

694 654 

741 502 

766 388 

939 819 

908 387 

908 387 

1 007 700 

1 040 873 

1 098 360 

Expenditure • Standard 











Governance and Adm/n/straf/on 


146 922 

420 094 

223 675 

215 442 

213 570 

213 570 

221 571 

234 264 

246 438 

Executive & Council 


55 441 

206 438 

69 467 

71 101 

67 593 

67 593 

75 072 

77 825 

81 994 

Budget & Treasury Office 


44 662 

197 525 

115 962 

77 513 

82 532 

82 532 

77 416 

83 216 

87 156 

Corporate Sen/ices 


46 819 

16 131 

38 246 

66 828 

63 445 

63 445 

69 083 

73 223 

77 288 

Community and Public Safety 


75 199 

30 559 

62 559 

74 379 

80 410 

80 410 

78 709 

83 107 

87 612 

Community & Social Services 


27 021 

3 769 

17 837 

17 333 

18 582 

18 582 

16 381 

17 367 

18 290 

Sport And Recreation 


8 681 

11 014 

1941 

27 287 

33 860 

33 860 

32 696 

34 350 

36 178 

Public Safety 

Housing 


30 505 

12 948 

41 744 

28 710 

27 210 

27 210 

26 544 

28 no 

29 684 

Health 


8 992 

2 828 

1037 

1048 

758 

758 

3 088 

3 280 

3 459 

Economic and Environmental Services 


95 720 

23 177 

93 634 

132 974 

99 007 

99 007 

89 028 

94 678 

99 553 

Planning and Development 


21 299 

7 430 

19 582 

31 227 

34 653 

34 653 

31 413 

34 866 

36 468 

Road Transport 


74 421 

15 747 

74 144 

101 534 

64 141 

64 141 

57 393 

59 576 

62 836 

Environmental Protection 




(92) 

212 

212 

212 

223 

236 

249 

Trading Services 


423 729 

341 844 

508 382 

571 934 

561 790 

561 790 

568 516 

601 984 

635 691 

Electricity 


279 928 

256 046 

312 748 

386 958 

383 137 

383 137 

386 496 

409 299 

432 220 

Water 


76 476 

45 193 

89 761 

97 708 

94 455 

94 455 

97 321 

102 989 

108 752 

Waste Water Management 


32 749 

19 947 

50 729 

49 178 

43 839 

43 839 

46 642 

49 394 

52 160 

Waste Management 


34 577 

20 657 

55 144 

38 090 

40 359 

40 359 

38 057 

40 303 

42 560 

Other 

4 










Total Expenditure - Standard 

3 

741 570 

815 675 

888 250 

994 729 

954 776 

954 776 

957 824 

1 014 033 

1 069 293 

Surplus/(Deficit) for the year 


(46 916) 

(74 173) 

(121 862) 

(54 910) 

(46 389) 

(46 389) 

49 876 

26 841 

29 067 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Westonaria(GT4S3) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finaliser 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


213 688 

220 740 

265 154 

214 107 

362 513 

362 513 

253 880 

259 026 

277 310 

Executive & Council 


88 182 

1594 

98 216 

7 265 

179 

179 

739 

782 

828 

Budget & Treasury Office 


122 797 

216 044 

166 938 

206 419 

361 975 

361 975 

252 754 

257 846 

276 073 

Corporate Sen/ices 


2 709 

3102 


423 

360 

360 

387 

398 

410 

Community and Public Safety 


12 413 

10 649 

37 851 

8 495 

10 196 

10 196 

14 211 

12 552 

12 857 

Community & Social Services 


5 533 

2 240 

3 234 

1035 



6 370 

4 638 

4 868 

Sport And Recreation 


3 


18 




265 

280 

296 

Public Safety 


5 532 

7 670 

33 646 

7 400 

10 196 

10 196 

6 000 

6 000 

6 000 

Housing 





60 



977 

1034 

1094 

Health 


1345 

738 

953 




600 

600 

600 

Economic and Environmental Services 


8 998 

17 025 

3 844 

5 599 



10 978 

11 083 

11 232 

Planning and Development 


3 493 

8 900 


27 



2 578 

2 683 

2 832 

Road Transport 


5 505 

8125 

3 844 

5 572 



8 400 

8 400 

8 400 

Environmental Protection 











Trading Services 


178 834 

198 521 

168 342 

229 296 

250 124 

250 124 

296 768 

310 914 

321 801 

Electricity 


64 833 

69 794 

36 106 

86 500 

86 500 

86 500 

99 476 

109 423 

107 759 

Water 


94 828 

105 392 

112 204 

111 632 

123 569 

123 569 

138 233 

140 260 

149 433 

Waste Water Management 


13 058 

16 644 

12 240 

16 132 

24 326 

24 326 

26 759 

27 230 

28 809 

Waste Management 


6116 

6 691 

7 792 

15 031 

15 728 

15 728 

32 301 

34 001 

35 799 

Other 

4 










Total Revenue - Standard 

2 

413 934 

446 935 

475 191 

457 497 

622 834 

622 834 

575 838 

593 574 

623 200 

Expenditure • Standard 











Governance and Adm/n/straf/on 


105 790 

107 040 

167 709 

207 143 

297 221 

297 221 

109 308 

113 056 

126 327 

Executive & Council 


39 312 

41 515 

34 865 

52 791 

50 035 

50 035 

30 400 

31 920 

33 516 

Budget & Treasury Office 


26 814 

28 315 

132 844 

93 101 

90 835 

90 835 

38 008 

38 190 

47 718 

Corporate Sen/ices 


39 664 

37 210 


61 251 

156 350 

156 350 

40 900 

42 945 

45 093 

Community and Public Safety 


20 000 

19 694 

63 026 

32 718 

26 379 

26 379 

44 888 

47 282 

49 647 

Community & Social Services 


11 891 

11 236 

43 949 

13 447 

4 265 

4 265 

20 981 

22 030 

23 131 

Sport And Recreation 


2 427 

2 563 

2 904 

3 373 

5 213 

5 213 

3 869 

4 063 

4 266 

Public Safety 


2 000 

2 006 

13 025 

11 320 

4163 

4163 

15 688 

16 472 

17 296 

Housing 




1240 

2100 

7 524 

7 524 

3 000 

3 300 

3 465 

Health 


3 682 

3 888 

1908 

2 478 

5 214 

5 214 

1350 

1418 

1488 

Economic and Environmental Services 


64 970 

83 097 

41 207 

58 736 

10 712 

10 712 

48 713 

51 149 

53 707 

Planning and Development 


15 721 

21 473 

16 743 

5 306 

1586 

1586 

13 300 

13 966 

14 664 

Road Transport 


1395 

3 964 

10 721 

2 918 

9126 

9126 

35 413 

37 184 

39 043 

Environmental Protection 


47 855 

57 660 

13 743 

50 512 






Trading Services 


202 171 

248 061 

282 995 

271 299 

229 662 

229 662 

282 580 

297 372 

307 688 

Electricity 


70 190 

94 121 

101 244 

97 012 

112 343 

112 343 

99 476 

109 423 

107 759 

Water 


106 352 

122 532 

161 389 

131 460 

90 442 

90 442 

138 233 

140 260 

149 433 

Waste Water Management 


14 755 

15 582 

20 362 

29 997 

18 356 

18 356 

25 570 

27 230 

28 809 

Waste Management 


10 874 

15 826 


12 831 

8 521 

8 521 

19 301 

20 459 

21 687 

Other 

4 










Total Expenditure - Standard 

3 

392 932 

457 892 

554 937 

569 896 

563 974 

563 974 

485 490 

508 859 

537 368 

Surplus/(Deficit) for the year 


21 002 

(10 957) 

(79 746) 

(112 399) 

58 860 

58 860 

90 348 

84 714 

85 831 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: Merafong City(GT4S4) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


314 377 

392 348 

505 593 

436 279 

307 297 

307 297 

287 121 

298 040 

316 805 

Executive & Council 


844 

5 569 

3 979 

630 

3 326 

3 326 

2 071 

516 

527 

Budget & Treasury Office 


312 159 

384 891 

500 324 

432 805 

302 170 

302 170 

282 821 

295 285 

314 032 

Corporate Sen/ices 


1374 

1888 

1290 

2 844 

1800 

1800 

2 229 

2 238 

2 246 

Community and Public Safety 


91 830 

150 286 

152 829 

50 447 

163 289 

163 289 

50 492 

56 368 

51 528 

Community & Social Services 


810 

4 329 

1687 

6 908 

6 994 

6 994 

9 819 

14 882 

9 212 

Sport And Recreation 


1832 

400 

328 

1284 

2 563 

2 563 

376 

384 

392 

Public Safety 


13 411 

16 094 

16 373 

41 605 

36 662 

36 662 

39 231 

40 015 

40 815 

Housing 


75 777 

129 463 

134 441 

649 

117 069 

117 069 

1066 

1087 

1109 

Health 











Economic and Environmental Services 


21 395 

205 409 

206 923 

221 908 

177 584 

177 584 

81 090 

81 522 

96132 

Planning and Development 

Road Transport 

Environmental Protection 


21 395 

205 409 

206 923 

221 908 

177 584 

177 584 

81 090 

81 522 

96 132 

Trading Services 


438 399 

569 842 

523 202 

680 044 

653 303 

653 303 

733 370 

773 164 

815 908 

Electricity 


184 527 

245 708 

216 315 

278 628 

265 034 

265 034 

289 375 

308 558 

327 087 

Water 


199 514 

239 158 

235 901 

289 604 

279 532 

279 532 

327 882 

346 757 

366 135 

Waste Water Management 


20 298 

38 783 

32 087 

44 543 

41 518 

41 518 

43 796 

46 606 

50 537 

Waste Management 


34 060 

46 193 

38 900 

67 269 

67 219 

67 219 

72 316 

71 243 

72 149 

Other 

4 










Total Revenue - Standard 

2 

866 001 

1 317 884 

1 388 548 

1 388 678 

1 301 472 

1 301 472 

1 152 073 

1 209 093 

1 280 374 

Expenditure • Standard 











Governance and Adm/n/straf/on 


254 291 

234 821 

327 716 

413 840 

290 541 

290 541 

365 418 

369 529 

381 320 

Executive & Council 


76 956 

80 136 

102 798 

96 852 

110 600 

no 600 

113 618 

111 665 

116 962 

Budget & Treasury Office 


82 316 

59 699 

88 905 

215 645 

132 566 

132 566 

202 511 

206 418 

210 633 

Corporate Sen/ices 


95 019 

94 986 

136 013 

101 344 

47 375 

47 375 

49 289 

51 446 

53 725 

Community and Public Safety 


103 806 

237 330 

261 153 

198 614 

263 779 

263 779 

156 195 

168 620 

170 712 

Community & Social Services 


17 740 

13 732 

18 268 

50 843 

34 686 

34 686 

39 808 

46 645 

42 844 

Sport And Recreation 


43 559 

54 109 

61 769 

42 547 

26 195 

26 195 

28 717 

30 262 

31 895 

Public Safety 


31 926 

33 951 

41 550 

102 839 

76 845 

76 845 

81 707 

85 380 

89 248 

Housing 


5 570 

130 894 

139 567 

2 386 

126 053 

126 053 

5 962 

6 332 

6 724 

Health 


5 012 

4 644 








Economic and Environmental Services 


55 996 

90 188 

127 440 

84 957 

194 303 

194 303 

53 992 

54 753 

57 420 

Planning and Development 


3 708 

21 275 

16 170 

30 075 

194 303 

194 303 

18 965 

18 224 

19 323 

Road Transport 


52 288 

68 912 

111 270 

54 882 



35 027 

36 529 

38 097 

Environmental Protection 











Trading Services 


451 616 

604 939 

599 023 

549 084 

586 476 

586 476 

576 780 

614 452 

654 735 

Electricity 


175 115 

226 633 

231 595 

239 592 

246 691 

246 691 

258 720 

277 952 

298 697 

Water 


179 449 

292 265 

281 962 

222 715 

246 609 

246 609 

257 532 

272 804 

288 988 

Waste Water Management 


35 487 

30 825 

30 533 

31 203 

49 971 

49 971 

20 773 

21 878 

23 045 

Waste Management 


61 564 

55 215 

54 934 

55 573 

43 205 

43 205 

39 755 

41 819 

44 005 

Other 

4 










Total Expenditure - Standard 

3 

865 709 

1 167 278 

1 315 332 

1 246 495 

1 335 099 

1 335 099 

1 152 384 

1 207 353 

1 264 187 

Surplus/(Deficit) for the year 


292 

150 607 

73 216 

142 183 

(33 627) 

(33 627) 

(311) 

1740 

16 187 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Gauteng: West Rand(DC4S) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


145 738 

199 358 

188 001 

222 989 

222 989 

222 989 

233 585 

228 084 

245 775 

Executive & Council 


668 

1068 

1098 

20 934 

20 934 

20 934 

16 308 

6 391 

18 995 

Budget & Treasury Office 


145 070 

194 755 

184 457 

198 837 

198 837 

198 837 

212 728 

218 362 

223 300 

Corporate Sen/ices 



3 535 

2 446 

3 218 

3 218 

3 218 

4 548 

3 331 

3 481 

Community and Public Safety 


65 077 

33 968 

44 563 

48 782 

48 782 

48 782 

50 411 

53 095 

55 766 

Community & Social Services 

Sport And Recreation 


223 









Public Safety 

Housing 


13 830 

1124 

826 

2 266 

2 266 

2 266 

2 485 

2 625 

2 766 

Health 


51 024 

32 844 

43 737 

46 515 

46 515 

46 515 

47 926 

50 471 

53 000 

Economic and Environmental Services 


14 970 

6 880 

1451 

16 216 

16 216 

16 216 

26 636 

16 400 

17 278 

Planning and Development 


14 470 

6 880 

1451 

16 216 

16 216 

16 216 

26 636 

16 400 

17 278 

Road Transport 


500 









Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

225 785 

240 205 

234 015 

287 987 

287 987 

287 987 

310 633 

297 579 

318 819 

Expenditure • Standard 











Governance and Adm/n/straf/on 


74 989 

116 700 

121 757 

105 677 

105 677 

105 677 

111 087 

117 102 

123 405 

Executive & Council 


28 656 

51 924 

58 579 

43 829 

43 829 

43 829 

49 586 

52 342 

55 149 

Budget & Treasury Office 


46 333 

30 514 

32 900 

22 534 

22 534 

22 534 

21 132 

22 129 

23 324 

Corporate Sen/ices 



34 262 

30 278 

39 314 

39 314 

39 314 

40 369 

42 630 

44 932 

Community and Public Safety 


121 018 

138 713 

145 797 

147 225 

147 225 

147 225 

151 631 

153 509 

161 216 

Community & Social Services 

Sport And Recreation 


1854 

21 172 

25 517 

27 790 

27 790 

27 790 

31 440 

26 555 

27 435 

Public Safety 

Housing 


69 421 

61 781 

56 315 

83 877 

83 877 

83 877 

80 220 

84 765 

89 343 

Health 


49 743 

55 759 

63 965 

35 558 

35 558 

35 558 

39 971 

42 189 

44 438 

Economic and Environmental Services 


45 882 

20 243 

26 276 

29 999 

29 999 

29 999 

27 815 

26 863 

28 287 

Planning and Development 


36 388 

20 243 

26 276 

29 999 

29 999 

29 999 

27 815 

26 863 

28 287 

Road Transport 


9 493 









Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

241 889 

275 656 

293 830 

282 901 

282 901 

282 901 

290 533 

297 473 

312 908 

Surplus/(Deficit) for the year 


(16 104) 

(35 450) 

(59 815) 

5 086 

5 086 

5 086 

20 100 

106 

5 911 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: eThekwini(ETH) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


6 453 501 

7 883 742 

8 495 526 

8 912 935 

8 969 048 

8 969 048 

9 825 899 

10 544 011 

11 385 429 

Executive & Council 


5 775 

1338 

1578 

104 480 

104 480 

104 480 

146 383 

157 453 

180 028 

Budget & Treasury Office 


6 204 142 

7 644 733 

8 252 321 

8 555 653 

8 611 766 

8 611 766 

9 403 292 

10 098 611 

10 895 324 

Corporate Sen/ices 


243 584 

237 671 

241 627 

252 802 

252 802 

252 802 

276 224 

287 947 

310 076 

Community and Public Safety 


1 172 769 

639 096 

738 870 

1 702 260 

1 779 635 

1 779 635 

1 979 179 

1 981 779 

1 971 218 

Community & Social Services 


30 063 

55 457 

43 541 

198 586 

273 398 

273 398 

216 190 

258 231 

265 534 

Sport And Recreation 


97 851 

98 400 

92 445 

131 793 

121 793 

121 793 

147 060 

123 800 

134 947 

Public Safety 


136 419 

125 037 

256 026 

127 387 

134 850 

134 850 

107 100 

108 476 

112 823 

Housing 


851 754 

286 830 

249 669 

1 163 244 

1 168 343 

1 168 343 

1 429 345 

1 405 301 

1 374 819 

Health 


56 682 

73 372 

97 190 

81 250 

81 250 

81 250 

79 484 

85 972 

83 096 

Economic and Environmental Services 


994 528 

1 073 587 

1 078 202 

1 306 799 

1 301 380 

1 301 380 

1 681 955 

1 660 026 

1 810 706 

Planning and Development 


212 639 

221 632 

207 076 

218 733 

208 988 

208 988 

276 077 

251 080 

326 122 

Road Transport 


780 067 

849 900 

867 902 

1 075 311 

1 075 311 

1 075 311 

1 373 222 

1 404 279 

1 482 101 

Environmental Protection 


1822 

2 054 

3 224 

12 755 

17 081 

17 081 

32 656 

4 668 

2 484 

Trading Services 


13 381 592 

14 633 813 

15 695 020 

17 720 509 

17 690 550 

17 690 550 

19 114 593 

21 060 973 

23 148 140 

Electricity 


8 756 686 

9 778 172 

9 945 531 

11 104 079 

11 094 079 

11 094 079 

12 365 480 

13 763 541 

15 229 159 

Water 


2 698 040 

2 721 891 

3 198 818 

4 075 014 

4 076 514 

4 076 514 

4 292 497 

4 656 307 

5 046 227 

Waste Water Management 


1 211 246 

1 270 380 

1 730 331 

1 662 091 

1 640 633 

1 640 633 

1 504 277 

1 613 450 

1 777 544 

Waste Management 


715 620 

863 370 

820 340 

879 325 

879 325 

879 325 

952 339 

1 027 675 

1 095 210 

Other 

4 

477 149 

424 495 

456 907 

460 612 

461 283 

461 283 

497 612 

532 791 

578 559 

Total Revenue - Standard 

2 

22 479 539 

24 654 732 

26 464 525 

30 103 115 

30 201 895 

30 201 895 

33 099 238 

35 779 580 

38 894 053 

Expenditure • Standard 











Governance and Adm/n/straf/on 


3 316 366 

2 690 989 

3 033 736 

3 619 149 

3 661 839 

3 661 839 

3 869 181 

4 082 254 

4 336 312 

Executive & Council 


225 446 

256 881 

325 502 

363 840 

403 123 

403 123 

411 040 

446 880 

473 909 

Budget & Treasury Office 


2 103 975 

1 400 464 

1 383 659 

1 724 690 

1 715 416 

1715 416 

1 899 206 

1 994 825 

2 111 338 

Corporate Sen/ices 


986 944 

1 033 644 

1 324 576 

1 530 619 

1 543 301 

1 543 301 

1 558 936 

1 640 548 

1 751 064 

Community and Public Safety 


2 914 758 

3 963 951 

4 866 371 

4 618 748 

4 703 462 

4 703 462 

4 990 518 

5 347 880 

5 717 077 

Community & Social Services 


530 583 

603 103 

661 919 

794 299 

876 979 

876 979 

882 128 

946 539 

1 010 586 

Sport And Recreation 


791 558 

1 057 876 

1 111 020 

1 191 767 

1 194 638 

1 194 638 

1 273 464 

1 344 569 

1 428 015 

Public Safety 


980 710 

1 291 999 

1 537 524 

1 505 243 

1 505 824 

1 505 824 

1 640 685 

1 763 166 

1 891 236 

Housing 


311 428 

686 361 

1 188 661 

847 133 

850 527 

850 527 

891 900 

976 539 

1 048 954 

Health 


300 479 

324 612 

367 248 

280 307 

275 495 

275 495 

302 342 

317 069 

338 286 

Economic and Environmental Services 


2 120 320 

2 418 621 

2 652 677 

2 866 646 

2 840 430 

2 840 430 

3 174 257 

3 296 235 

3 509 570 

Planning and Development 


544 601 

695 311 

737 077 

851 461 

837 509 

837 509 

884 800 

898 280 

977 600 

Road Transport 


1 458 122 

1 601 666 

1 778 954 

1 826 927 

1 811 527 

1 811 527 

2 079 355 

2 186 894 

2 306 635 

Environmental Protection 


117 597 

121 644 

136 646 

188 259 

191 395 

191 395 

210 103 

211 062 

225 335 

Trading Services 


11 876 306 

12 547 561 

13 398 802 

15 149 001 

15 149 256 

15 149 256 

16 768 190 

18 440 601 

20 294 368 

Electricity 


7 632 213 

7 929 664 

8 036 765 

9 471 504 

9 471 504 

9 471 504 

10 505 654 

11 686 187 

13 012 915 

Water 


2 585 215 

2 798 507 

3 385 547 

3 660 338 

3 661 838 

3 661 838 

4 149 698 

4 506 078 

4 906 944 

Waste Water Management 


883 323 

993 107 

1 053 060 

1 137 835 

1 136 590 

1 136 590 

1 255 500 

1 336 882 

1 414 683 

Waste Management 


775 556 

826 282 

923 430 

879 325 

879 325 

879 325 

857 338 

911 454 

959 826 

Other 

4 

491 898 

497 368 

525 936 

599 740 

587 607 

587 607 

633 912 

672 463 

717 047 

Total Expenditure - Standard 

3 

20 719 649 

22 118 490 

24 477 521 

26 853 285 

26 942 593 

26 942 593 

29 436 059 

31 839 434 

34 574 373 

Surplus/(Deficit) for the year 


1 759 890 

2 536 242 

1 987 004 

3 249 830 

3 259 302 

3 259 302 

3 663 179 

3 940 146 

4 319 680 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Vulamehlo(KZN211) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


37 493 

42 203 

66 533 

45 648 

54 745 

54 745 

55 532 

58 863 

62 394 

Executive & Council 


179 

6 665 

6 684 

15 507 

15 507 

15 507 

17 494 

18 544 

19 656 

Budget & Treasury Office 


37 314 

35 537 

59 849 

9 234 

18 331 

18 331 

13 839 

14 669 

15 549 

Corporate Sen/ices 

Community and Public Safety 





20 907 

20 907 

20 907 

24 198 

25 650 

27 189 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


13 056 

16 855 

3 809 

36 032 

38 748 

38 748 

71 012 

75 272 

79 789 

Planning and Development 

Road Transport 

Environmental Protection 


13 056 

16 855 

3 809 

36 032 

38 748 

38 748 

71 012 

75 272 

79 789 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

50 549 

59 058 

70 342 

81 680 

93 493 

93 493 

126 543 

134 135 

142 183 

Expenditure • Standard 











Governance and Adm/n/straf/on 


31 514 

43 890 

58 013 

54 314 

58 186 

58 186 

66 514 

70 505 

74 735 

Executive & Council 


5 280 

6 665 

6 684 

15 507 

15 507 

15 507 

17 541 

18 593 

19 708 

Budget & Treasury Office 


26 234 

37 225 

51 329 

17 900 

21 602 

21 602 

24 630 

26 108 

27 675 

Corporate Sen/ices 

Community and Public Safety 





20 907 

21 077 

21 077 

24 343 

25 804 

27 352 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


9175 

11 166 

3 809 

18 032 

23 120 

23 120 

33 552 

35 565 

37 699 

Planning and Development 

Road Transport 

Environmental Protection 


9175 

11 166 

3 809 

18 032 

23 120 

23 120 

33 552 

35 565 

37 699 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

40 689 

55 056 

61 822 

72 346 

81 305 

81 305 

100 066 

106 070 

112 434 

Surplus/(Deficit) for the year 


9 860 

4 002 

8 520 

9 333 

12 188 

12 188 

26 477 

28 066 

29 749 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umdoni(KZN212) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


152 526 

115 458 

113 676 

123 866 

124 902 

124 902 

145 296 

153 161 

159 644 

Executive & Council 


24 111 

27 809 

32 968 

43 643 

43 643 

43 643 

60 683 

64 420 

65 942 

Budget & Treasury Office 


128 185 

87 141 

75 928 

75 401 

77 085 

77 085 

77 890 

83 841 

88 558 

Corporate Sen/ices 


230 

508 

4 780 

4 822 

4174 

4174 

6 723 

4 899 

5144 

Community and Public Safety 


9104 

10 602 

13 191 

10 607 

6 953 

6 953 

7 015 

7 599 

2 286 

Community & Social Services 


401 

2 883 

4 994 

5 080 

5 018 

5 018 

5 310 

5 808 

407 

Sport And Recreation 


3 876 

3 757 

1055 

805 

805 

805 

805 

845 

888 

Public Safety 


1564 

2 612 

5 951 

3 622 

215 

215 

150 

158 

165 

Housing 


1321 

1347 

1191 

1100 

915 

915 

750 

788 

827 

Health 


1943 

3 








Economic and Environmental Services 


6 594 

16 390 

36 504 

27 726 

27173 

27 173 

40 146 

28 453 

29 719 

Planning and Development 


952 

664 

947 

726 

772 

772 

1042 

1076 

1130 

Road Transport 


5 642 

14 641 

34 439 

25 740 

25 140 

25 140 

38 035 

27 377 

28 590 

Environmental Protection 



1085 

1118 

1261 

1261 

1261 

1069 



Trading Services 


6 732 

7 613 

7 782 

8111 

8135 

8135 

8 440 

8 862 

9 895 

Electricity 











Water 











Waste Water Management 


12 

(10) 

5 







Waste Management 


6 720 

7 623 

7 777 

8111 

8135 

8135 

8 440 

8 862 

9 895 

Other 

4 










Total Revenue - Standard 

2 

174 956 

150 063 

171 152 

170 310 

167 163 

167 163 

200 896 

198 074 

201 545 

Expenditure • Standard 











Governance and Adm/n/straf/on 


48 792 

50 735 

39 958 

49 259 

52 249 

52 249 

56 964 

51241 

50 360 

Executive & Council 


13 593 

14 417 

12 291 

14 974 

14 525 

14 525 

17 695 

16 330 

13 839 

Budget & Treasury Office 


23 406 

23 182 

9 901 

20 684 

20 295 

20 295 

19 647 

19 523 

20 437 

Corporate Sen/ices 


11 794 

13 136 

17 766 

13 600 

17 429 

17 429 

19 623 

15 388 

16 085 

Community and Public Safety 


33 169 

31 719 

40 664 

36 882 

35 021 

35 021 

40 813 

43 031 

44 581 

Community & Social Services 


8 201 

8 845 

9 686 

10 814 

10 098 

10 098 

11 578 

11 859 

12 286 

Sport And Recreation 


17 365 

16 647 

16 836 

18 114 

18 460 

18 460 

21 928 

23 471 

24 208 

Public Safety 


2 810 

3151 

10 929 

4 826 

3 943 

3 943 

4 246 

4 545 

4 773 

Housing 


2 664 

2 929 

3 056 

3 068 

2 460 

2 460 

2 985 

3 078 

3 232 

Health 


2128 

148 

157 

60 

60 

60 

75 

79 

83 

Economic and Environmental Services 


43 531 

55 954 

57 047 

75 829 

70 680 

70 680 

93 368 

91 651 

95 194 

Planning and Development 


5 301 

5 661 

7 077 

7 832 

7 353 

7 353 

8 708 

7 707 

7 872 

Road Transport 


37 327 

49 575 

49 394 

67 076 

62 241 

62 241 

82 268 

82 545 

85 798 

Environmental Protection 


904 

718 

576 

921 

1085 

1085 

2 392 

1398 

1523 

Trading Services 


7 867 

8 371 

13 161 

8 340 

9 212 

9 212 

9 750 

10 169 

10 677 

Electricity 

Water 

Waste Water Management 

Waste Management 


7 867 

8 371 

13 161 

8 340 

9 212 

9 212 

9 750 

10 169 

10 677 

Other 

4 










Total Expenditure - Standard 

3 

133 359 

146 780 

150 829 

170 310 

167 162 

167 162 

200 896 

196 092 

200 812 

Surplus/(Deficit) for the year 


41 596 

3 284 

20 323 

1 

1 

1 

1 

1983 

732 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umzumbe(KZN213) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


51 878 

69 891 

91 728 

101 243 

87 574 

87 574 

107 607 

113 428 

119 536 

Executive & Council 


11 789 

8 480 

10 607 

24 442 

12 707 

12 707 

16 265 

17 143 

18 069 

Budget & Treasury Office 


10 873 

16 967 

12 234 

16 939 

12 404 

12 404 

18 267 

19 253 

20 293 

Corporate Sen/ices 


29 216 

44 444 

68 887 

59 862 

62 463 

62 463 

73 075 

77 032 

81 173 

Community and Public Safety 


43 995 

68 477 

55 921 

59 570 

115 939 

115 939 

10 395 

10 956 

11 548 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


43 995 

68 477 

55 921 

59 570 

115 939 

115 939 

10 395 

10 956 

11 548 

Economic and Environmental Services 


1877 

2 680 

519 

2 284 

1914 

1914 

94 032 

98 055 

103 350 

Planning and Development 

Road Transport 

Environmental Protection 


1877 

2 680 

519 

2 284 

1914 

1914 

94 032 

98 055 

103 350 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

97 750 

141 047 

148 168 

163 097 

205 427 

205 427 

212 034 

222 439 

234 434 

Expenditure • Standard 











Governance and Adm/n/straf/on 


48 374 

59 170 

71 610 

97 452 

84 893 

84 893 

101 392 

106 867 

112 638 

Executive & Council 


7 578 

8198 

10 607 

11 420 

12 707 

12 707 

16 265 

17 271 

18 069 

Budget & Treasury Office 


10 171 

12 005 

13 940 

26 170 

12 404 

12 404 

18 267 

19 253 

20 293 

Corporate Sen/ices 


30 625 

38 967 

47 063 

59 862 

59 782 

59 782 

66 860 

70 343 

74 276 

Community and Public Safety 


15 417 

14 976 

26 330 

23 950 

36 010 

36 010 

9 095 

9 586 

10104 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


15 417 

14 976 

26 330 

23 950 

36 010 

36 010 

9 095 

9 586 

10 104 

Economic and Environmental Services 


1529 

901 

519 

2 284 

1914 

1914 

44 410 

46 808 

49 336 

Planning and Development 

Road Transport 

Environmental Protection 


1529 

901 

519 

2 284 

1914 

1914 

44 410 

46 808 

49 336 

Trading Services 





10 570 






Electricity 

Water 

Waste Water Management 

Waste Management 





10 570 






Other 

4 










Total Expenditure - Standard 

3 

65 321 

75 046 

98 459 

134 256 

122 817 

122 817 

154 897 

163 261 

172 077 

Surplus/(Deficit) for the year 


32 429 

66 001 

49 709 

28 841 

82 610 

82 610 

57137 

59 178 

62 357 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uMuziwabantu(KZN214j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110/13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


31 721 

35 088 

76 050 

49 483 

53 277 

53 277 

54171 

62 165 

60 080 

Executive & Council 


15 351 

16 523 

53 409 

19 423 

20 767 

20 767 

22 200 

28 387 

24 291 

Budget & Treasury Office 


4117 

15 300 

19 214 

24 302 

26 142 

26 142 

21 971 

23 178 

24 553 

Corporate Sen/ices 


12 253 

3 266 

3 427 

5 758 

6 368 

6 368 

10 000 

10 600 

11 236 

Community and Public Safety 


6 842 

8 378 

7 529 

8119 

8 304 

8 304 

13 021 

16 273 

14185 

Community & Social Services 


3 556 

4 707 

3 561 

3 859 

3 939 

3 939 

8 000 

11 175 

8 977 

Sport And Recreation 


2 429 

2 340 

2 563 

2 770 

2 770 

2 770 

3 004 

3184 

3 376 

Public Safety 


440 

462 

487 

516 

621 

621 

985 

820 

674 

Housing 



870 

918 

973 

973 

973 

1031 

1093 

1159 

Health 


418 









Economic and Environmental Services 


29 345 

38 258 

11 480 

44 689 

50 798 

50 798 

45 166 

41 673 

41176 

Planning and Development 


1127 

1425 

2 615 

2 410 

6 280 

6 280 

4 380 

4 613 

4 876 

Road Transport 


28 218 

36 833 

8 865 

42 279 

44 517 

44 517 

40 786 

37 061 

36 300 

Environmental Protection 











Trading Services 


26 273 

24 074 

32 022 

45 045 

50 924 

50 924 

43 023 

46 556 

47176 

Electricity 


21 190 

19 608 

27 932 

39 298 

43 037 

43 037 

36 425 

39 910 

40 927 

Water 











Waste Water Management 











Waste Management 


5 082 

4 466 

4 090 

5 747 

7 886 

7 886 

6 598 

6 646 

6 249 

Other 

4 

6 208 

8 841 

9 605 

1188 

1261 

1261 

1952 

2 069 

2194 

Total Revenue - Standard 

2 

100 389 

114 639 

136 686 

148 524 

164 563 

164 563 

157 333 

168 736 

164 810 

Expenditure • Standard 











Governance and Adm/n/straf/on 


30 441 

39 543 

43 485 

48 603 

50 580 

50 580 

52 948 

58 265 

61 726 

Executive & Council 


12 340 

14 382 

14 123 

17 089 

17 436 

17 436 

18 647 

19 766 

20 952 

Budget & Treasury Office 


12 260 

18 412 

23 426 

21 346 

22 977 

22 977 

24 953 

26 355 

27 901 

Corporate Sen/ices 


5 841 

6 748 

5 936 

10 168 

10 168 

10 168 

9 348 

12 144 

12 873 

Community and Public Safety 


6 272 

5 572 

6 317 

9180 

9 205 

9 205 

12 541 

17 375 

18 411 

Community & Social Services 


2 337 

2 770 

3 000 

5 474 

5 499 

5 499 

7 655 

12 293 

13 030 

Sport And Recreation 


2 616 

2 411 

2 988 

2 774 

2 774 

2 774 

3 919 

4 090 

4 335 

Public Safety 


250 

258 

329 

568 

568 

568 

579 

582 

610 

Housing 





363 

363 

363 

388 

411 

436 

Health 


1069 

133 








Economic and Environmental Services 


10 738 

13 196 

13 040 

14 561 

15 661 

15 661 

15 368 

16 282 

17 246 

Planning and Development 


2 652 

2 696 

2 513 

3 876 

4 376 

4 376 

4 406 

4 588 

4 850 

Road Transport 


8 086 

10 500 

10 527 

10 685 

11 285 

11 285 

10 962 

11 695 

12 396 

Environmental Protection 











Trading Services 


27 232 

27 543 

27 702 

44122 

46 738 

46 738 

43 013 

43 615 

46 232 

Electricity 


22 911 

22 968 

23 195 

38 838 

41 455 

41 455 

35 904 

38 044 

40 326 

Water 











Waste Water Management 











Waste Management 


4 321 

4 574 

4 507 

5 284 

5 284 

5 284 

7109 

5 572 

5 906 

Other 

4 

6 924 

700 

1380 

1025 

1505 

1505 

3 902 

5189 

6 086 

Total Expenditure - Standard 

3 

81 608 

86 553 

91 924 

117 491 

123 689 

123 689 

127 772 

140 727 

149 702 

Surplus/(Deficit) for the year 


18 781 

28 086 

44 761 

31 033 

40 874 

40 874 

29 562 

28 009 

15 108 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Ezinqoleni(KZN215j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


27 178 

48 045 

54109 

42 328 

59 299 

59 299 

53 099 

51 527 

50 517 

Executive & Council 


1714 






1857 



Budget & Treasury Office 


12 995 

48 045 

54 109 

42 092 

59 299 

59 299 

51 027 

51 285 

50 267 

Corporate Sen/ices 


12 470 



236 



215 

242 

250 

Community and Public Safety 


18 025 



15 928 



16 725 

15 747 

16 404 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


18 025 



15 928 



16 725 

15 747 

16 404 

Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

45 203 

48 045 

54109 

58 256 

59 299 

59 299 

69 824 

67 274 

66 920 

Expenditure • Standard 











Governance and Adm/n/straf/on 


26 344 

36 368 

38 176 

36 577 

47 936 

47 936 

50 547 

50 113 

53 548 

Executive & Council 





8 049 



7 725 

6 455 

7100 

Budget & Treasury Office 


8 976 

36 368 

38 176 

19 446 

47 936 

47 936 

20 522 

20 005 

21 297 

Corporate Sen/ices 


17 368 



9 083 



22 300 

23 653 

25 151 

Community and Public Safety 


2 989 



8183 



4 758 

4 864 

5 200 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


2 989 



8183 



4 758 

4 864 

5 200 

Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

29 332 

36 368 

38 176 

44 760 

47 936 

47 936 

55 305 

54 977 

58 748 

Surplus/(Deficit) for the year 


15 871 

11 677 

15 933 

13 496 

11 363 

11 363 

14 518 

12 297 

8172 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Hibiscus Coast(KZN216j - Tabie A2 Budgeted Financiai Performance (revenue and expenditure by standard ciassification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


423 189 

355 903 

520 496 

539 967 

539 967 

539 967 

487 759 

518 357 

550 941 

Executive & Council 


160 414 

68 540 

154 604 

150 099 

150 099 

150 099 

128 752 

137 765 

147 408 

Budget & Treasury Office 


258 389 

283 163 

363 423 

385 988 

385 988 

385 988 

350 471 

371 459 

393 760 

Corporate Sen/ices 


4 385 

4 200 

2 469 

3 880 

3 880 

3 880 

8 536 

9134 

9 773 

Community and Public Safety 


(2 823) 

48 846 

24152 

27 990 

27 990 

27 990 

54 242 

57 238 

60 444 

Community & Social Services 


(6 407) 

4 457 

10 201 

5125 

5125 

5125 

50 276 

53 245 

56 420 

Sport And Recreation 





464 

464 

464 




Public Safety 



1 

13 950 

15 910 

15 910 

15 910 

6 

6 

7 

Housing 


8 

42 615 


6 341 

6 341 

6 341 

3 959 

3 987 

4 017 

Health 


3 576 

1773 


150 

150 

150 




Economic and Environmental Services 


13 612 

25 248 

14 309 

25 963 

25 963 

25 963 

33 760 

35 353 

37 058 

Planning and Development 


2 624 

11 271 

14 309 

11 700 

11 700 

11 700 

16 747 

17 149 

17 579 

Road Transport 


10 988 

13 977 


14 263 

14 263 

14 263 

17 014 

18 205 

19 479 

Environmental Protection 



0 








Trading Services 


114 875 

128 772 

65131 

156 434 

156 434 

156 434 

171 352 

183 347 

196 181 

Electricity 


81 558 

95 266 

27 052 

99 049 

99 049 

99 049 

114 270 

122 269 

130 828 

Water 











Waste Water Management 





1926 

1926 

1926 




Waste Management 


33 317 

33 506 

38 079 

55 459 

55 459 

55 459 

57 082 

61 078 

65 353 

Other 

4 

3 364 

3 574 


3 000 

3 000 

3 000 

7 747 

8 289 

8 869 

Total Revenue - Standard 

2 

552 216 

562 342 

624 088 

753 353 

753 353 

753 353 

754 860 

802 585 

853 494 

Expenditure • Standard 











Governance and Adm/n/straf/on 


218 101 

201 161 

146 924 

259 970 

259 970 

259 970 

261 981 

278 874 

293 217 

Executive & Council 


152 620 

137 381 

67 550 

117 394 

117 394 

117 394 

129 333 

136 941 

141 348 

Budget & Treasury Office 


38 925 

35 349 

53 270 

105 180 

105 180 

105 180 

91 007 

97 377 

104 193 

Corporate Sen/ices 


26 556 

28 431 

26 104 

37 395 

37 395 

37 395 

41 641 

44 556 

47 675 

Community and Public Safety 


96 282 

90 833 

177 652 

94 740 

94 740 

94 740 

237 018 

255 747 

273 651 

Community & Social Services 


38 949 

37 452 

20 717 

11 416 

11 416 

11 416 

181 874 

196 743 

210 518 

Sport And Recreation 




13 310 

18 550 

18 550 

18 550 




Public Safety 


37 108 

39 479 

116 812 

56 473 

56 473 

56 473 

45 499 

48 682 

52 090 

Housing 


5 477 

6 715 

22 244 

8 302 

8 302 

8 302 

9 646 

10 321 

11 043 

Health 


14 748 

7187 

4 570 







Economic and Environmental Services 


78 391 

91 980 

71 529 

84 910 

84 910 

84 910 

110 018 

117 719 

125 960 

Planning and Development 


18 457 

17 485 

22 161 

19 216 

19 216 

19 216 

40 029 

42 831 

45 829 

Road Transport 


59 933 

74 495 

49 367 

65 694 

65 694 

65 694 

69 989 

74 889 

80 131 

Environmental Protection 











Trading Services 


158 780 

217 603 

187 219 

259 508 

259 508 

259 508 

135 104 

144 541 

154 681 

Electricity 


67 026 

77 611 

103 296 

132 609 

132 609 

132 609 

93 836 

100 384 

107 433 

Water 

Waste Water Management 

Waste Management 


91 754 

139 992 

83 923 

126 899 

126 899 

126 899 

41 268 

44 157 

47 248 

Other 

4 

3 826 

4 971 

8 960 

5 902 

5 902 

5 902 

10 739 

11 491 

12 295 

Total Expenditure - Standard 

3 

555 380 

606 549 

592 284 

705 030 

705 030 

705 030 

754 860 

808 372 

859 803 

Surplus/(Deficit) for the year 


(3 164) 

(44 207) 

31 804 

48 323 

48 323 

48 323 


(5 787) 

(6 309) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Ugu(DC21) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


164 815 

122 271 

212 204 

141 102 

145 268 

145 268 

160 820 

168 861 

177 304 

Executive & Council 


37 613 

2144 

2 460 

1184 

1264 

1264 

2 076 

2180 

2 289 

Budget & Treasury Office 


126 148 

118 782 

209 226 

139 911 

143 697 

143 697 

157 796 

165 686 

173 971 

Corporate Sen/ices 


1054 

1345 

518 

7 

307 

307 

948 

995 

1045 

Community and Public Safety 


6 081 

1023 

6 668 

6 491 

11 648 

11 648 

6 942 

7 289 

7 653 

Community & Social Services 











Sport And Recreation 


226 

342 

468 

600 

360 

360 

180 

189 

198 

Public Safety 


5 855 

681 

6 201 

5 891 

11 288 

11 288 

6 762 

7100 

7 455 

Housing 











Health 











Economic and Environmental Services 


2 382 

3 790 

287 860 

292 839 

308 091 

308 091 

49 982 

52 481 

55105 

Planning and Development 




284 122 

277 743 

293 233 

293 233 

33 015 

34 666 

36 399 

Road Transport 











Environmental Protection 


2 382 

3 790 

3 738 

15 096 

14 857 

14 857 

16 967 

17 815 

18 706 

Trading Services 


675 983 

767 191 

518 423 

606 108 

700 223 

700 223 

944 509 

991 734 

1 041 321 

Electricity 











Water 


580 958 

669 575 

414 065 

495 017 

588 783 

588 783 

830 652 

872 185 

915 794 

Waste Water Management 


95 025 

97 616 

104 357 

111 090 

111440 

111 440 

113 856 

119 549 

125 527 

Waste Management 











Other 

4 

18 656 

11 283 

1726 

1225 

1300 

1300 

600 

630 

662 

Total Revenue - Standard 

2 

867 916 

905 557 

1 026 881 

1 047 766 

1 166 529 

1 166 529 

1 162 852 

1 220 995 

1 282 044 

Expenditure • Standard 











Governance and Adm/n/straf/on 


151 612 

115 600 

128 946 

138 614 

146 791 

146 791 

161 722 

169 808 

178 298 

Executive & Council 


43 481 

42 739 

43 193 

44 037 

48 115 

48 115 

51 441 

54 013 

56 713 

Budget & Treasury Office 


72 581 

33 294 

30 199 

30 042 

32 399 

32 399 

30 315 

31 831 

33 423 

Corporate Sen/ices 


35 550 

39 567 

55 554 

64 534 

66 277 

66 277 

79 966 

83 964 

88 162 

Community and Public Safety 


5179 

2 956 

8 912 

9195 

7111 

7111 

3 736 

3 923 

4119 

Community & Social Services 











Sport And Recreation 


3 594 

2 602 

1549 

3 672 

1437 

1437 




Public Safety 


1585 

355 

7 364 

5 523 

5 674 

5 674 

3 736 

3 923 

4119 

Housing 











Health 











Economic and Environmental Services 


5 605 

8 533 

69 336 

68 921 

74 061 

74 061 

64 891 

68 135 

71 542 

Planning and Development 




60 399 

53 825 

58 783 

58 783 

47 624 

50 005 

52 505 

Road Transport 











Environmental Protection 


5 605 

8 533 

8 938 

15 096 

15 278 

15 278 

17 267 

18 130 

19 036 

Trading Services 


505 481 

537 784 

468 497 

508 360 

520 047 

520 047 

573 207 

601 868 

631 961 

Electricity 











Water 


433 105 

484 903 

425 736 

432 079 

439 632 

439 632 

485 665 

509 948 

535 446 

Waste Water Management 


72 376 

52 881 

42 761 

76 280 

80 414 

80 414 

87 542 

91 920 

96 515 

Waste Management 











Other 

4 

15 497 

12 160 

825 

1298 

1133 

1133 

1032 

1084 

1138 

Total Expenditure - Standard 

3 

683 374 

677 033 

676 516 

726 387 

749143 

749 143 

804 588 

844 818 

887 059 

Surplus/(Deficit) for the year 


184 542 

228 525 

350 365 

321 379 

417 386 

417 386 

358 264 

376 177 

394 986 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uMshwathi(KZN221j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


70 309 

101 661 

100 301 

104 977 

116 126 

116 126 

123 177 

124 713 

125 457 

Executive & Council 


52 604 

76 665 

65 992 

74 147 

77 219 

77 219 

89 862 

90 168 

89 612 

Budget & Treasury Office 

Corporate Sen/ices 


17 705 

24 996 

34 309 

30 830 

38 907 

38 907 

33 315 

34 545 

35 845 

Community and Public Safety 


342 

135 

157 

182 

133 

133 

136 

136 

136 

Community & Social Services 

Sport And Recreation 


90 

88 

99 

82 

33 

33 

36 

36 

36 

Public Safety 

Housing 


41 

47 

59 

100 

100 

100 

100 

100 

100 

Health 


210 









Economic and Environmental Services 


20 556 

2 418 

21 445 

60 566 

33 379 

33 379 

47 314 

49 508 

54 291 

Planning and Development 

Road Transport 

Environmental Protection 


20 556 

2 418 

21 445 

60 566 

33 379 

33 379 

47 314 

49 508 

54 291 

Trading Services 


1481 

1650 

1801 

4 950 

1850 

1850 

1850 

1940 

2 040 

Electricity 





3 000 






Water 

Waste Water Management 

Waste Management 


1481 

1650 

1801 

1950 

1850 

1850 

1850 

1940 

2 040 

Other 

4 










Total Revenue - Standard 

2 

92 687 

105 864 

123 705 

170 675 

151 488 

151 488 

172 477 

176 297 

181 924 

Expenditure • Standard 











Governance and Adm/n/straf/on 


46 119 

48 969 

59 883 

69 075 

71 205 

71 205 

76 602 

82 588 

89 804 

Executive & Council 


19 883 

22 238 

28 290 

31 714 

32 834 

32 834 

37 362 

37 180 

40 243 

Budget & Treasury Office 


15 405 

15 403 

17 007 

21 909 

22 099 

22 099 

22 232 

25 646 

27 977 

Corporate Sen/ices 


10 830 

11 328 

14 586 

15 452 

16 272 

16 272 

17 008 

19 762 

21 584 

Community and Public Safety 


6 454 

7159 

9 884 

13 287 

15 066 

15 066 

15 570 

16 810 

18 513 

Community & Social Services 


5 977 

6 844 

7 797 

10 989 

12 121 

12 121 

12 633 

13 544 

14 937 

Sport And Recreation 

Public Safety 

Housing 


206 

315 

2 087 

2 298 

2 945 

2 945 

2 937 

3 266 

3 576 

Health 


271 









Economic and Environmental Services 


10 701 

13 995 

16 952 

22 272 

26 443 

26 443 

47 341 

48 392 

52 897 

Planning and Development 

Road Transport 


9 910 

12 817 

16 142 

20 880 

25 058 

25 058 

45 909 

46 812 

51 170 

Environmental Protection 


791 

1178 

810 

1392 

1385 

1385 

1432 

1580 

1727 

Trading Services 


1480 

1127 

266 

645 

645 

645 

700 

771 

850 

Electricity 

Water 

Waste Water Management 

Waste Management 


1480 

1127 

266 

645 

645 

645 

700 

771 

850 

Other 

4 










Total Expenditure - Standard 

3 

64 753 

71249 

86 985 

105 279 

113 359 

113 359 

140 213 

148 561 

162 063 

Surplus/(Deficit) for the year 


27 934 

34 614 

36 719 

65 396 

38 129 

38 129 

32 264 

27 736 

19 861 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uMngeni(KZN222j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


105 615 

140 185 

185 696 

173 632 

175 981 

175 981 

198 626 

207 288 

213 330 

Executive & Council 


101 416 

28 130 

30 294 

33 630 

34 322 

34 322 

39 184 

39 651 

41 003 

Budget & Treasury Office 


2 596 

no 307 

152 276 

136 499 

138 435 

138 435 

158 561 

166 708 

171 349 

Corporate Sen/ices 


1602 

1748 

3126 

3 502 

3 223 

3 223 

881 

929 

978 

Community and Public Safety 


7 608 

9 423 

29 663 

16 111 

32 223 

32 223 

33 740 

35 591 

37 468 

Community & Social Services 


861 

1878 

3 231 

3 955 

3 651 

3 651 

3 528 

3 717 

3 904 

Sport And Recreation 


47 

5 

153 

10 

171 

171 

181 

191 

201 

Public Safety 

Housing 

Health 


6 701 

7 540 

26 280 

12 145 

28 400 

28 400 

30 031 

31 683 

33 362 

Economic and Environmental Services 


38 913 

28 152 

3 524 

23 139 

1691 

1691 

24 718 

24 081 

25 255 

Planning and Development 


969 

357 

541 

724 

691 

691 

1031 

1088 

1146 

Road Transport 


37 944 

27 795 

2 984 

22 415 

1000 

1000 

23 687 

22 993 

24 109 

Environmental Protection 











Trading Services 


73 172 

68 548 

66 648 

72 659 

76 117 

76 117 

88 373 

98 510 

109 862 

Electricity 


55 897 

55 706 

56 788 

62 023 

65 539 

65 539 

76 936 

86 362 

96 964 

Water 











Waste Water Management 


4 003 









Waste Management 


13 272 

12 842 

9 860 

10 637 

10 578 

10 578 

11 437 

12 148 

12 899 

Other 

4 










Total Revenue - Standard 

2 

225 308 

246 308 

285 531 

285 541 

286 012 

286 012 

345 457 

365 470 

385 916 

Expenditure • Standard 











Governance and Adm/n/straf/on 


45 092 

52 038 

81 572 

88 171 

87 347 

87 347 

86 363 

85 252 

93 681 

Executive & Council 


19 575 

22 884 

18 617 

34 999 

30 921 

30 921 

34 257 

30 843 

36 400 

Budget & Treasury Office 


15 795 

14 465 

43 153 

24 125 

23 543 

23 543 

20 655 

21 228 

22 342 

Corporate Sen/ices 


9 722 

14 690 

19 802 

29 047 

32 883 

32 883 

31 451 

33 181 

34 939 

Community and Public Safety 


43 686 

56 702 

62 604 

34 428 

48 975 

48 975 

51 506 

53 834 

56 638 

Community & Social Services 


16 012 

8 787 

4 827 

10 966 

11 694 

11 694 

12 504 

13 186 

13 876 

Sport And Recreation 


13 751 

8 450 

8 263 

9 974 

10 803 

10 803 

11 229 

11 846 

12 474 

Public Safety 


8 251 

9 635 

32 225 

12 169 

25 276 

25 276 

25 891 

26 815 

28 196 

Housing 


2 066 

29 830 

17 289 

1319 

1201 

1201 

1883 

1987 

2 092 

Health 


3 605 









Economic and Environmental Services 


29 812 

43 201 

20 745 

29 618 

31 851 

31 851 

53 906 

53 534 

50 698 

Planning and Development 


5 387 

8 375 

8 863 

10 294 

10 230 

10 230 

8 834 

9 320 

9 814 

Road Transport 


24 426 

34 826 

11 882 

19 325 

21 621 

21 621 

45 072 

44 214 

40 885 

Environmental Protection 











Trading Services 


118 489 

107 630 

118 314 

106 998 

117 693 

117 693 

125 337 

139 972 

156 381 

Electricity 


105 520 

84 350 

106 078 

82 769 

91 091 

91 091 

99 981 

113 221 

128 213 

Water 











Waste Water Management 


4 872 

3 686 

2 740 

6 594 

5 377 

5 377 

5 688 

6 001 

6 319 

Waste Management 


8 097 

19 595 

9 495 

17 635 

21 226 

21 226 

19 668 

20 749 

21 849 

Other 

4 

3 425 

51 

5 

69 

67 

67 

71 

74 

78 

Total Expenditure - Standard 

3 

240 505 

259 623 

283 240 

259 285 

285 932 

285 932 

317 183 

332 665 

357 476 

Surplus/(Deficit) for the year 


(15 197) 

(13 315) 

2 291 

26 256 

79 

79 

28 274 

32 805 

28 440 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Mpofana(KZN223j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


33 197 

55 010 

54 636 

48 257 

45 835 

45 835 

50 264 

51 180 

52 375 

Executive & Council 


14 

129 

129 

15 



15 



Budget & Treasury Office 


33 183 

54 659 

54 286 

48 242 

45 626 

45 626 

50 249 

51 180 

52 375 

Corporate Sen/ices 



222 

222 


209 

209 




Community and Public Safety 


3 678 

2 084 

1137 

1459 

5 470 

5 470 

401 

356 

376 

Community & Social Services 


2 484 

266 

266 

1098 

5 470 

5 470 

34 



Sport And Recreation 











Public Safety 


369 

506 

756 

350 



366 

356 

376 

Housing 


337 

1312 

115 

10 






Health 


489 









Economic and Environmental Services 


13 699 

3103 

3 027 

14 377 

15 420 

15 420 

20 351 

16 on 

16 673 

Planning and Development 



401 



3 429 

3 429 




Road Transport 


13 699 

2 702 

3 027 

14 377 

11 991 

11 991 

20 351 

16 on 

16 673 

Environmental Protection 











Trading Services 


46 578 

40 465 

42 933 

63 450 

63 256 

63 256 

66 397 

68 268 

73 125 

Electricity 


44180 

37 969 

40 255 

60 743 

60 549 

60 549 

63 175 

64 882 

69 570 

Water 











Waste Water Management 











Waste Management 


2 398 

2 496 

2 677 

2 707 

2 707 

2 707 

3 222 

3 386 

3 555 

Other 

4 










Total Revenue - Standard 

2 

97 152 

100 662 

101 734 

127 542 

129 982 

129 982 

137 413 

135 815 

142 549 

Expenditure • Standard 











Governance and Adm/n/straf/on 


35 722 

26 995 

18 701 

36 603 

35 298 

35 298 

56 523 

23 764 

25 128 

Executive & Council 


4 239 

5 489 

4 277 

3 054 

5 465 

5 465 

3 308 



Budget & Treasury Office 


23 054 

13 983 

8 747 

20 477 

17 131 

17 131 

39 838 

23 764 

24 983 

Corporate Sen/ices 


8 429 

7 522 

5 676 

13 072 

12 703 

12 703 

13 377 


145 

Community and Public Safety 


10 113 

6 840 

6 840 

8 433 

4 048 

4 048 

2 773 



Community & Social Services 


6 847 

4 268 

4 268 

4 749 

3 452 

3 452 

4 991 



Sport And Recreation 











Public Safety 


1917 

2 263 

2 263 

3 402 



(2 501) 



Housing 


207 

233 

233 

283 

415 

415 

283 



Health 


1141 

77 

77 


182 

182 




Economic and Environmental Services 


6 538 

11 132 

17 963 

7 603 

11 378 

11 378 

10 579 



Planning and Development 


1347 

1688 

1688 

647 

6 025 

6 025 

647 



Road Transport 


5190 

9 444 

16 275 

6 956 

5 353 

5 353 

9 932 



Environmental Protection 











Trading Services 


38 811 

47 035 

50 065 

66 235 

57 280 

57 280 

69 459 

126 096 

136 985 

Electricity 


38 811 

45 748 

48 778 

64 430 

54 283 

54 283 

61 002 

366 


Water 








1462 



Waste Water Management 











Waste Management 



1287 

1287 

1804 

2 997 

2 997 

6 995 

125 730 

136 985 

Other 

4 










Total Expenditure - Standard 

3 

91182 

92 003 

93 569 

118 874 

108 004 

108 004 

139 333 

149 860 

162 113 

Surplus/(Deficit) for the year 


5 969 

8 659 

8165 

8 668 

21 977 

21 977 

(1 920) 

(14 045) 

(19 564) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: lmpendle(KZN224) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


39 795 

54 367 

60 942 

30 659 

34 190 

34 190 

37 708 

43 938 

45 763 

Executive & Council 


36 024 

45 688 

56 812 

2 841 

4 624 

4 624 

9166 

10 726 

10 970 

Budget & Treasury Office 


3 770 

8 679 

4131 

15 005 

17 412 

17 412 

19 019 

22 104 

23 414 

Corporate Sen/ices 

Community and Public Safety 





12 813 

12 154 

12 154 

9 522 

11 109 

11 380 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 





25 044 

27 580 

27 580 

34 766 

29 643 

30 801 

Planning and Development 

Road Transport 

Environmental Protection 





25 044 

27 580 

27 580 

34 766 

29 643 

30 801 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

39 795 

54 367 

60 942 

55 703 

61 770 

61 770 

72 473 

73 581 

76 563 

Expenditure • Standard 











Governance and Adm/n/straf/on 


27 660 

37 474 

44 861 

32 824 

31 358 

31 358 

42187 

55 657 

57 798 

Executive & Council 


23 919 

24 823 

28 476 

4 623 

4 845 

4 845 

6 348 

4 643 

4 966 

Budget & Treasury Office 


3 741 

12 651 

16 385 

17 311 

14 591 

14 591 

17 365 

42 361 

43 601 

Corporate Sen/ices 

Community and Public Safety 





10 890 

11 923 

11 923 

18 474 

8 653 

9 232 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 





8143 

8 842 

8 842 

18 224 

5 556 

5 941 

Planning and Development 

Road Transport 

Environmental Protection 





8143 

8 842 

8 842 

18 224 

5 556 

5 941 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

27 660 

37 474 

44 861 

40 967 

40 200 

40 200 

60 411 

61 213 

63 739 

Surplus/(Deficit) for the year 


12135 

16 892 

16 081 

14 736 

21 570 

21 570 

12 062 

12 368 

12 824 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Msunduzi(KZN225) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


737 355 

867 175 

920 061 

1 125 623 

1 132 827 

1 132 827 

1 240 510 

1 302 013 

1 383 957 

Executive & Council 


564 

5 680 

2 799 


8 449 

8 449 

1600 

1625 

1700 

Budget & Treasury Office 


729 496 

853 048 

911 124 

1 116 862 

1 117 149 

1 117 149 

1 228 885 

1 290 107 

1 371 691 

Corporate Sen/ices 


7 296 

8 446 

6138 

8 762 

7 229 

7 229 

10 024 

10 281 

10 566 

Community and Public Safety 


38 367 

47 225 

195 257 

83 189 

133 233 

133 233 

68 651 

66 121 

69 058 

Community & Social Services 


16 178 

27 135 

50 663 

36 413 

73 194 

73 194 

31 421 

28 799 

30 225 

Sport And Recreation 


1971 

6 342 

15 617 

22 452 

23 220 

23 220 

838 

885 

933 

Public Safety 


5 450 

10 435 

105 742 

18 234 

22 935 

22 935 

21 248 

20 322 

21 419 

Housing 


4123 

5 699 

18 135 

6 058 

13 850 

13 850 

15 112 

16 080 

16 445 

Health 


10 645 

(2 385) 

5100 

33 

33 

33 

32 

34 

36 

Economic and Environmental Services 


106 766 

148 898 

147 986 

156 619 

261 680 

261 680 

472 320 

483 289 

493 528 

Planning and Development 


39 655 

39 131 

34 717 

55 239 

58 979 

58 979 

70 135 

82 601 

84 279 

Road Transport 


67 110 

109 767 

113 269 

101 380 

202 701 

202 701 

402 185 

400 688 

409 249 

Environmental Protection 


2 









Trading Services 


1 966 267 

2 287 941 

2 422 058 

2 473 522 

2 480 779 

2 480 779 

2 716 164 

2 958 200 

3 255 515 

Electricity 


1 258 075 

1 449 804 

1 556 404 

1 680 126 

1 681 365 

1 681 365 

1 908 612 

2 127 603 

2 381 340 

Water 


450 432 

583 842 

569 367 

444 577 

450 612 

450 612 

560 745 

582 634 

612 822 

Waste Water Management 


107 507 

160 474 

195 743 

200 577 

196 370 

196 370 

148 037 

148 698 

156 728 

Waste Management 


150 253 

93 822 

100 544 

148 242 

152 432 

152 432 

98 770 

99 264 

104 625 

Other 

4 

30 938 

30 130 

45 118 

25 204 

31 586 

31 586 

28 007 

27 554 

29 042 

Total Revenue - Standard 

2 

2 879 695 

3 381 369 

3 730 479 

3 864 158 

4 040 105 

4 040 105 

4 525 652 

4 837 176 

5 231 100 

Expenditure • Standard 











Governance and Adm/n/straf/on 


225 491 

382 287 

261 141 

958 345 

653 653 

653 653 

567 389 

626 027 

693 955 

Executive & Council 


21 

(15 170) 

4 774 

375 211 

110 904 

no 904 

107 394 

116 432 

123 036 

Budget & Treasury Office 


223 831 

397 085 

251 500 

383 449 

336 884 

336 884 

240 272 

277 629 

317 094 

Corporate Sen/ices 


1639 

372 

4 867 

199 685 

205 865 

205 865 

219 723 

231 967 

253 824 

Community and Public Safety 


371 393 

448 320 

572 916 

418 967 

526 374 

526 374 

496 685 

516 947 

547 206 

Community & Social Services 


84 062 

89 733 

102 566 

104 716 

139 505 

139 505 

128 427 

131 479 

139 357 

Sport And Recreation 


75 614 

104 649 

120 260 

80 116 

95 531 

95 531 

107 264 

113 185 

120 622 

Public Safety 


122 192 

188 045 

266 751 

198 735 

213 740 

213 740 

205 187 

213 194 

224 874 

Housing 


31 956 

31 422 

48 487 

15 685 

27 688 

27 688 

36 390 

38 740 

40 818 

Health 


57 570 

34 470 

34 852 

19 716 

49 910 

49 910 

19 417 

20 349 

21 534 

Economic and Environmental Services 


366 575 

351 985 

509 355 

262 586 

499 565 

499 565 

561 986 

601 816 

643 121 

Planning and Development 


56 372 

56 981 

81 258 

82 349 

105 211 

105 211 

108 474 

115 393 

122 648 

Road Transport 


261 236 

295 004 

428 097 

180 237 

394 354 

394 354 

453 512 

486 423 

520 474 

Environmental Protection 


48 967 









Trading Services 


1 731 661 

2 041 649 

2 220 868 

1 831 704 

2 014 491 

2 014 491 

2 362 997 

2 574 323 

2 807 665 

Electricity 


1 139 420 

1 388 198 

1 370 095 

1 301 169 

1 358 118 

1 358 118 

1 559 620 

1 699 914 

1 859 173 

Water 


370 730 

426 035 

562 566 

320 898 

437 161 

437 161 

515 832 

563 007 

615 429 

Waste Water Management 


9194 

122 873 

169 187 

102 171 

108 092 

108 092 

181 939 

196 148 

211 431 

Waste Management 


212 318 

104 543 

119 021 

107 466 

111 121 

111 121 

105 605 

115 255 

121 631 

Other 

4 

45 086 

55 274 

46 933 

28 411 

28 046 

28 046 

44 077 

46 191 

49 644 

Total Expenditure - Standard 

3 

2 740 207 

3 279 515 

3 611 214 

3 500 014 

3 722 129 

3 722 129 

4 033 134 

4 365 303 

4 741 591 

Surplus/(Deficit) for the year 


139 488 

101 854 

119 265 

364 144 

317 976 

317 976 

492 518 

471 873 

489 509 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Mkhambathrni(KZN226j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


50 220 

57 841 

60 798 

70 018 

84 428 

84 428 

101 548 

103 462 

103 027 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


50 220 

57 841 

60 798 

70 018 

84 428 

84 428 

101 548 

103 462 

103 027 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 





16 251 






Planning and Development 

Road Transport 

Environmental Protection 





16 251 






Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

50 220 

57 841 

60 798 

86 269 

84428 

84 428 

101 548 

103 462 

103 027 

Expenditure • Standard 











Governance and Adm/n/straf/on 


40 456 

46 212 

52 910 

50 944 

65153 

65 153 

83 628 

85 718 

84 446 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


40 456 

46 212 

52 910 

50 944 

65 153 

65 153 

83 628 

85 718 

84 446 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

40 456 

46 212 

52 910 

50 944 

65 153 

65 153 

83 628 

85 718 

84 446 

Surplus/(Deficit) for the year 


9 764 

11 629 

7 888 

35 324 

19 275 

19 275 

17 920 

17 744 

18 581 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Richmond(KZN227) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


34 562 

34 734 

43 981 

55 479 

57 869 

57 869 

66 427 

65 503 

64 896 

Executive & Council 


986 

1744 

2197 

2 553 

2 853 

2 853 

4 545 

4 752 

4 963 

Budget & Treasury Office 


33 268 

32 920 

40 821 

51 892 

53 953 

53 953 

60 892 

59 702 

58 821 

Corporate Sen/ices 


308 

70 

963 

1034 

1063 

1063 

990 

1049 

1112 

Community and Public Safety 


5 577 

7 901 

8 501 

5 855 

7 493 

7 493 

5 205 

5 517 

5 848 

Community & Social Services 


1418 

1635 

2 000 

2 331 

2 469 

2 469 

2 368 

2 510 

2 661 

Sport And Recreation 


2 483 

398 

4 552 

2 658 

4184 

4184 

2107 

2 233 

2 367 

Public Safety 


453 

849 

589 

866 

491 

491 

730 

774 

820 

Housing 


1223 

5 019 

1361 


348 

348 




Health 











Economic and Environmental Services 


14 385 

28 210 

28 114 

19 347 

33 028 

33 028 

30 525 

32 358 

34 390 

Planning and Development 


13 958 

27 752 

27 599 

18 830 

32 511 

32 511 

29 957 

31 755 

33 751 

Road Transport 


428 

458 

515 

517 

517 

517 

569 

603 

639 

Environmental Protection 











Trading Services 


570 

362 

1209 

642 

930 

930 

3 548 

3 761 

3 987 

Electricity 

Water 

Waste Water Management 

Waste Management 


570 

362 

1209 

642 

930 

930 

3 548 

3 761 

3 987 

Other 

4 










Total Revenue - Standard 

2 

55 095 

71 207 

81 804 

81 322 

99 320 

99 320 

105 705 

107 139 

109 121 

Expenditure • Standard 











Governance and Adm/n/straf/on 


18 598 

21 970 

22 on 

26 190 

27 085 

27 085 

30 610 

32 399 

34 247 

Executive & Council 


5 476 

6 414 

7 537 

8 858 

9 225 

9 225 

10 340 

10 961 

11 619 

Budget & Treasury Office 


9 519 

10 887 

8 879 

10 037 

11 149 

11 149 

12 827 

13 548 

14 264 

Corporate Sen/ices 


3 603 

4 670 

5 594 

7 295 

6 710 

6 710 

7 443 

7 890 

8 363 

Community and Public Safety 


13 246 

21 755 

19 716 

17 660 

21 790 

21 790 

25 116 

26 623 

28 218 

Community & Social Services 


7 002 

9 275 

9 264 

10 639 

11 033 

11 033 

13 144 

13 932 

14 767 

Sport And Recreation 


1461 

3 381 

4 564 

1601 

5 266 

5 266 

5 224 

5 537 

5 869 

Public Safety 


3 559 

4 080 

4 528 

5 420 

5142 

5142 

6 748 

7153 

7 582 

Housing 


1223 

5 019 

1361 


348 

348 




Health 











Economic and Environmental Services 


10 804 

11141 

17 478 

19 206 

22 770 

22 770 

30 322 

31 842 

33 422 

Planning and Development 


5 496 

5149 

8 447 

9 471 

12 213 

12 213 

19 903 

20 796 

21 715 

Road Transport 


5 308 

5 991 

9 031 

9 735 

10 557 

10 557 

10 419 

11 045 

11 707 

Environmental Protection 











Trading Services 


2 270 

2 214 

3 093 

3 200 

2 964 

2 964 

3 548 

3 761 

3 987 

Electricity 

Water 

Waste Water Management 

Waste Management 


2 270 

2 214 

3 093 

3 200 

2 964 

2 964 

3 548 

3 761 

3 987 

Other 

4 










Total Expenditure - Standard 

3 

44 919 

57 080 

62 297 

66 257 

74 609 

74 609 

89 597 

94 625 

99 875 

Surplus/(Deficit) for the year 


10 176 

14 127 

19 507 

15 065 

24 711 

24 711 

16 108 

12 513 

9 246 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uMgungundlovu(DC22) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015/10/13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


397 354 

504 107 

546 396 

406 922 

402 013 

402 013 

420 518 

444 516 

481 105 

Executive & Council 








2 499 



Budget & Treasury Office 


397 354 

504 107 

546 396 

406 922 

402 013 

402 013 

418 019 

444 516 

481 105 

Corporate Sen/ices 











Community and Public Safety 





894 

250 

250 




Community & Social Services 





260 

250 

250 




Sport And Recreation 





634 






Public Safety 











Housing 











Health 











Economic and Environmental Services 





4 862 

2 303 

2 303 

2 579 

2 784 

2 537 

Planning and Development 





1250 



250 

400 


Road Transport 





3 612 

2 303 

2 303 

2 329 

2 384 

2 537 

Environmental Protection 











Trading Services 


52 759 

118 041 

152 167 

274 898 

127 973 

127 973 

342 036 

305 281 

342 484 

Electricity 











Water 


45 889 

94 293 

144 563 

246 556 

104 259 

104 259 

334 052 

296 851 

333 649 

Waste Water Management 


6 870 

23 748 

7 604 

28 342 

23 714 

23 714 

7 983 

8 430 

8 835 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

450 113 

622 148 

698 563 

687 576 

532 539 

532 539 

765 133 

752 581 

826 126 

Expenditure • Standard 











Governance and Adm/n/straf/on 


243 924 

385 286 

251 642 

155 973 

147 947 

147 947 

331 540 

350 106 

366 911 

Executive & Council 


137 434 

160 877 

167 120 

39 513 

39 535 

39 535 

224 095 

236 645 

248 004 

Budget & Treasury Office 


106 489 

224 409 

84 522 

53 265 

58 342 

58 342 

54 979 

58 058 

60 844 

Corporate Sen/ices 





63 195 

50 070 

50 070 

52 466 

55 404 

58 063 

Community and Public Safety 





57 082 

40 231 

40 231 

66 136 

69 840 

73192 

Community & Social Services 





22 934 

11 716 

11 716 

27 890 

29 452 

30 865 

Sport And Recreation 





3 850 



5 500 

5 808 

6 087 

Public Safety 





30 298 

28 515 

28 515 

32 746 

34 580 

36 240 

Housing 











Health 











Economic and Environmental Services 





27 425 

55 784 

55 784 

17 124 

18 082 

18 950 

Planning and Development 





11 199 

2 374 

2 374 

6 673 

7 046 

7 385 

Road Transport 





14 776 

24 122 

24 122 

10 451 

11 036 

11 566 

Environmental Protection 





1450 

29 287 

29 287 




Trading Services 


150 091 

217 483 

311 762 

319 708 

320 515 

320 515 

157 888 

166 730 

174 733 

Electricity 






1150 

1150 




Water 


150 091 

217 483 

311762 

292 108 

279 253 

279 253 

153 988 

162 612 

170 417 

Waste Water Management 





27 599 

40 111 

40 111 

3 900 

4118 

4 316 

Waste Management 











Other 

4 




3 530 

2 304 

2 304 

4 231 

4 468 

4 682 

Total Expenditure - Standard 

3 

394 014 

602 770 

563 404 

563 718 

566 781 

566 781 

576 918 

609 226 

638 468 

Surplus/(Deficit) for the year 


56 099 

19 378 

135 159 

123 858 

(34 242) 

(34 242) 

188 214 

143 355 

187 657 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Emnambithi/Ladysmith(KZN232) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 
2015 (Figures Finalised as at 2015/10/13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


325 866 

402 934 

235 912 

253 385 

242 664 

242 664 

250 111 

258 350 

264 813 

Executive & Council 


217 416 

286 063 

102 093 

246 756 

94 732 

94 732 

93 149 

92 196 

88 790 

Budget & Treasury Office 


108 450 

116 871 

132 348 

4 266 

145 512 

145 512 

155 408 

164 614 

174 469 

Corporate Sen/ices 




1472 

2 363 

2 420 

2 420 

1555 

1539 

1553 

Community and Public Safety 




21 080 

27 273 

33 963 

33 963 

18 918 

21 058 

21 932 

Community & Social Services 




5 557 

4 723 

4 400 

4 400 

4 710 

4 922 

5153 

Sport And Recreation 











Public Safety 




14 829 

9 791 

9 358 

9 358 

9 917 

10 512 

11 143 

Housing 




694 

2 532 

2 275 

2 275 

4 263 

5 593 

5 605 

Health 





10 227 

17 930 

17 930 

28 

30 

32 

Economic and Environmental Services 




34 340 

51 590 

89 673 

89 673 

106 104 

103 616 

56 532 

Planning and Development 




337 

290 

328 

328 

347 

343 

355 

Road Transport 




34 003 

49 420 

88 103 

88 103 

104 553 

102 078 

54 953 

Environmental Protection 





1879 

1243 

1243 

1203 

1194 

1224 

Trading Services 


208 587 

232 536 

297 633 

339 504 

322 135 

322 135 

366 591 

387 395 

409 915 

Electricity 


193 946 

216 813 

242 468 

287 251 

278 141 

278 141 

319 644 

338 923 

360 298 

Water 











Waste Water Management 











Waste Management 


14 641 

15 723 

55 164 

52 253 

43 994 

43 994 

46 947 

48 472 

49 616 

Other 

4 




321 

164 

164 

180 

189 

199 

Total Revenue - Standard 

2 

534453 

635 470 

588 965 

672 072 

688 599 

688 599 

741 904 

770 607 

753 391 

Expenditure • Standard 











Governance and Adm/n/straf/on 


518 072 

551 633 

124 308 

158 824 

137 136 

137 136 

156 477 

162 262 

178 231 

Executive & Council 


518 072 

551 633 

96 257 

116 965 

102 265 

102 265 

111 308 

114 454 

117 098 

Budget & Treasury Office 




13 585 

21 678 

18 281 

18 281 

24 392 

25 785 

27 101 

Corporate Sen/ices 




14 466 

20 181 

16 590 

16 590 

20 777 

22 023 

34 033 

Community and Public Safety 




99 600 

68 320 

69 645 

69 645 

74 617 

80 149 

84 617 

Community & Social Services 




54 294 

14 413 

15 078 

15 078 

15 399 

16 295 

17 232 

Sport And Recreation 











Public Safety 




34 010 

37 955 

34 783 

34 783 

37 269 

39 505 

41 875 

Housing 




11 296 

13 060 

10 290 

10 290 

12 157 

13 968 

14 506 

Health 





2 892 

9 494 

9 494 

9 793 

10 380 

11 003 

Economic and Environmental Services 




90 950 

120 549 

137 758 

137 758 

159 704 

164 502 

166 424 

Planning and Development 




13 001 

22 382 

23 429 

23 429 

25 053 

26 556 

26 327 

Road Transport 




77 949 

65 113 

81 336 

81 336 

96 018 

96 996 

96 644 

Environmental Protection 





33 055 

32 994 

32 994 

38 633 

40 951 

43 454 

Trading Services 




255 424 

272 154 

272 626 

272 626 

295 301 

315 203 

333 300 

Electricity 




216 248 

230 848 

235 547 

235 547 

254 838 

272 312 

286 228 

Water 











Waste Water Management 











Waste Management 




39 176 

41 306 

37 079 

37 079 

40 464 

42 891 

47 072 

Other 

4 




13 815 

4 777 

4 777 

6163 

6 532 

6 922 

Total Expenditure - Standard 

3 

518 072 

551 633 

570 283 

633 662 

621 942 

621 942 

692 262 

728 648 

769 494 

Surplus/(Deficit) for the year 


16 382 

83 837 

18 682 

38 410 

66 656 

66 656 

49 642 

41 959 

(16 103) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: lndaka(KZN233) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


58 521 

65 464 

72 370 

76 399 

79 121 

79 121 

88 570 

85 149 

75 337 

Executive & Council 


1408 

2 491 

3139 

3 646 

3 646 

3 646 

3 823 

4 000 

4181 

Budget & Treasury Office 


56 795 

62 710 

68 717 

72 072 

74 940 

74 940 

84 624 

81 022 

71 030 

Corporate Sen/ices 


318 

263 

514 

681 

535 

535 

123 

127 

127 

Community and Public Safety 








758 

798 

840 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 








758 

798 

840 

Economic and Environmental Services 


21 526 

21 218 

23 749 

22 551 

32 401 

32 401 

31 051 

22 787 

37 890 

Planning and Development 

Road Transport 

Environmental Protection 


21 526 

21 218 

23 749 

22 551 

32 401 

32 401 

31 051 

22 787 

37 890 

Trading Services 



138 

222 

175 



180 

190 

200 

Electricity 

Water 

Waste Water Management 

Waste Management 



138 

222 

175 



180 

190 

200 

Other 

4 










Total Revenue - Standard 

2 

80 047 

86 820 

96 341 

99 125 

111 522 

111 522 

120 559 

108 923 

114 267 

Expenditure • Standard 











Governance and Adm/n/straf/on 


29 870 

26 784 

30 882 

40 733 

45 117 

45 117 

47 604 

50 032 

53 616 

Executive & Council 


6108 

7 553 

8 345 

9 716 

9 586 

9 586 

10 124 

9 817 

10 561 

Budget & Treasury Office 


12 459 

12 583 

16 150 

15 688 

21 622 

21 622 

24 427 

26 506 

28 572 

Corporate Sen/ices 


11 303 

6 648 

6 387 

15 329 

13 909 

13 909 

13 053 

13 709 

14 484 

Community and Public Safety 








1667 

1766 

1868 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 








1667 

1766 

1868 

Economic and Environmental Services 


13 620 

9 570 

12 220 

14 190 

12 643 

12 643 

9 806 

10 811 

10 679 

Planning and Development 


3 012 

1329 

2 343 

2 302 

1947 

1947 

1211 

1285 

1359 

Road Transport 


10 609 

8 241 

9 877 

11 888 

10 696 

10 696 

8 595 

9 526 

9 320 

Environmental Protection 











Trading Services 








1210 

1281 

1353 

Electricity 

Water 

Waste Water Management 

Waste Management 








1210 

1281 

1353 

Other 

4 










Total Expenditure - Standard 

3 

43 490 

36 354 

43102 

54 923 

57 760 

57 760 

60 287 

63 889 

67 516 

Surplus/(Deficit) for the year 


36 556 

50 465 

53 239 

44 202 

53 762 

53 762 

60 272 

45 034 

46 751 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umtshezi(KZN234) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


73 281 

91 470 

109 052 

106 914 

148 088 

148 088 

134 730 

143 972 

154 227 

Executive & Council 


1123 

1680 

2 361 

2 973 

5 363 

5 363 

3 261 

3 485 

3 735 

Budget & Treasury Office 


72 080 

89 767 

105 975 

103 624 

124 647 

124 647 

131 292 

140 298 

150 289 

Corporate Sen/ices 


78 

23 

716 

317 

18 077 

18 077 

177 

189 

203 

Community and Public Safety 


1763 

1443 

4 569 

3 708 

3 007 

3 007 

3 534 

3 778 

4 048 

Community & Social Services 


1286 

1258 

3 040 

2 956 

2 534 

2 534 

2 917 

3118 

3 341 

Sport And Recreation 


66 

28 

1466 

131 

73 

73 

172 

184 

197 

Public Safety 


411 

157 

62 

620 

399 

399 

445 

476 

510 

Housing 











Health 











Economic and Environmental Services 


22 490 

27 916 

25 164 

23 658 

5 680 

5 680 

25 169 

26 902 

28 829 

Planning and Development 


7 270 

7 623 

9 369 







Road Transport 


15 220 

20 293 

15 795 

23 658 

5 680 

5 680 

25 169 

26 902 

28 829 

Environmental Protection 











Trading Services 


147 418 

163 354 

186 776 

210 755 

190 569 

190 569 

218 578 

233 635 

250 364 

Electricity 


141 630 

158 001 

179 747 

203 276 

185 089 

185 089 

212 770 

227 427 

243 711 

Water 











Waste Water Management 











Waste Management 


5 788 

5 353 

7 029 

7 479 

5 479 

5 479 

5 808 

6 208 

6 653 

Other 

4 










Total Revenue - Standard 

2 

244 953 

284 183 

325 560 

345 036 

347 343 

347 343 

382 011 

408 287 

437 468 

Expenditure • Standard 











Governance and Adm/n/straf/on 


23 850 

84 676 

74 275 

82 386 

107 160 

107 160 

98 119 

108 774 

114 649 

Executive & Council 


12 522 

16 529 

18 813 

20 510 

20 860 

20 860 

21 275 

21 180 

22 320 

Budget & Treasury Office 


5 381 

62 013 

45 693 

51 460 

60 719 

60 719 

62 992 

73 464 

77 438 

Corporate Sen/ices 


5 947 

6134 

9 770 

10 416 

25 581 

25 581 

13 852 

14 130 

14 891 

Community and Public Safety 


36 181 

35 696 

31 558 

30 289 

48 535 

48 535 

45 937 

47 799 

50 372 

Community & Social Services 


25 008 

24 845 

17 055 

18 470 

4 484 

4 484 

28 141 

28 894 

30 449 

Sport And Recreation 


5 645 

4 891 

6196 

4 372 

21 512 

21 512 

6 980 

7 445 

7 846 

Public Safety 


5 528 

5 960 

8 307 

7 447 

7 876 

7 876 

10 815 

11 460 

12 077 

Housing 











Health 






14 663 

14 663 




Economic and Environmental Services 


30 022 

23 481 

39 410 

38 842 

10 734 

10 734 

47 926 

48 881 

51 512 

Planning and Development 


7 313 

8 632 

12 554 

13 232 



16 365 

14 328 

15 099 

Road Transport 


22 709 

14 849 

26 857 

25 610 

10 734 

10 734 

31 561 

34 553 

36 413 

Environmental Protection 











Trading Services 


165 029 

145 682 

177 630 

183 109 

181 152 

181 152 

201 186 

209 433 

220 708 

Electricity 


160 694 

141 932 

168 587 

174 709 

170 876 

170 876 

194 680 

202 543 

213 447 

Water 











Waste Water Management 



3 750 








Waste Management 


4 335 


9 043 

8 400 

10 276 

10 276 

6 507 

6 890 

7 261 

Other 

4 

391 

234 

281 

562 

582 

582 

410 

444 

468 

Total Expenditure - Standard 

3 

255 473 

289 769 

323 154 

335 189 

348 163 

348 163 

393 579 

415 331 

437 709 

Surplus/(Deficit) for the year 


(10 520) 

(5 586) 

2 406 

9 847 

(820) 

(820) 

(11 568) 

(7 044) 

(241) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Okhahlamba(KZN235) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


74 236 

92 675 

156 400 

129 610 

122 482 

122 482 

135 627 

137 566 

136 875 

Executive & Council 


72 386 

69 687 

127 643 

95 131 

79 537 

79 537 

98 536 

98 362 

95 335 

Budget & Treasury Office 


1634 

22 965 

28 757 

34 479 

37 025 

37 025 

37 048 

39 159 

41 493 

Corporate Sen/ices 


216 

22 



5 920 

5 920 

42 

45 

48 

Community and Public Safety 


2 242 

2117 

577 

2 083 

1953 

1953 

1945 

2 053 

2167 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


2 242 

2117 

577 

2 083 

1953 

1953 

1945 

2 053 

2167 

Economic and Environmental Services 


19 023 

29 331 


33 803 

44 549 

44 549 

39 537 

39 220 

40 199 

Planning and Development 

Road Transport 


18 523 

29 331 


33 803 

44 549 

44 549 

39 537 

39 220 

40 199 

Environmental Protection 


500 









Trading Services 



355 

354 

365 

365 

365 

387 

410 

435 

Electricity 

Water 

Waste Water Management 

Waste Management 



355 

354 

365 

365 

365 

387 

410 

435 

Other 

4 

66 



390 

129 

129 

137 

145 

154 

Total Revenue - Standard 

2 

95 568 

124 477 

157 331 

166 251 

169 479 

169 479 

177 633 

179 394 

179 831 

Expenditure • Standard 











Governance and Adm/n/straf/on 


40 016 

71 589 

103 682 

71 843 

72 515 

72 515 

73 148 

76 771 

81 203 

Executive & Council 


18 613 

44 707 

103 682 

23 328 

24 120 

24 120 

26 362 

27 642 

29 215 

Budget & Treasury Office 


9 246 

417 


28 495 

27 779 

27 779 

25 261 

26 765 

28 358 

Corporate Sen/ices 


12 157 

26 465 


20 019 

20 616 

20 616 

21 525 

22 363 

23 630 

Community and Public Safety 


6 031 



10 273 

17 508 

17 508 

19 138 

20 245 

21407 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 


4156 



10 273 

17 508 

17 508 

19 138 

20 245 

21407 

Health 


1875 









Economic and Environmental Services 


14 363 

1996 


31741 

33 942 

33 942 

35 184 

37 216 

39 335 

Planning and Development 

Road Transport 

Environmental Protection 


14 363 

1996 


31 741 

33 942 

33 942 

35 184 

37 216 

39 335 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 

718 



1256 

1838 

1838 

5 898 

1182 

1247 

Total Expenditure - Standard 

3 

61 129 

73 585 

103 682 

115 112 

125 803 

125 803 

133 369 

135 413 

143 192 

Surplus/(Deficit) for the year 


34 439 

50 893 

53 649 

51 139 

43 675 

43 675 

44 264 

43 981 

36 638 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: lmbabazane(KZN236) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


46 314 

59 419 

49 086 

47 780 

50 677 

50 677 

62 566 



Executive & Council 


10 000 

10 500 

8 874 

14 085 

15 085 

15 085 

14 185 



Budget & Treasury Office 


21 313 

32 219 

27 402 

20 695 

22 591 

22 591 

35 564 



Corporate Sen/ices 


15 000 

16 700 

12 810 

13 001 

13 001 

13 001 

12 817 



Community and Public Safety 


15 000 

17 063 

37 422 

37 735 

36 621 

36 621 

30 262 



Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


15 000 

17 063 

37 422 

37 735 

36 621 

36 621 

30 262 



Economic and Environmental Services 


28 197 

23 904 

23 490 

26 097 

26 097 

26 097 

54 597 



Planning and Development 


12 613 

14 510 

13 957 

13 080 

13 080 

13 080 

46 032 



Road Transport 


15 584 

9 394 

9 533 

13 017 

13 017 

13 017 

8 565 



Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

89 511 

100 386 

109 998 

111 613 

113 396 

113 396 

147 425 



Expenditure • Standard 











Governance and Adm/n/straf/on 


33 580 

36 313 

46 476 

48 340 

48 800 

48 800 

58 176 



Executive & Council 


11 648 

10 953 

12 420 

12 425 

14 103 

14 103 

14 913 



Budget & Treasury Office 


13 807 

13 944 

25 028 

22 914 

24 252 

24 252 

27 294 



Corporate Sen/ices 


8125 

11 416 

9 028 

13 001 

10 445 

10 445 

15 968 



Community and Public Safety 


12 894 

17 056 

25 953 

27 360 

31 715 

31 715 

37 805 



Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


12 894 

17 056 

25 953 

27 360 

31 715 

31 715 

37 805 



Economic and Environmental Services 


11 042 

11 on 

11 249 

10 217 

25 154 

25 154 

32 029 



Planning and Development 

Road Transport 

Environmental Protection 


11 042 

11 on 

11 249 

10 217 

25 154 

25 154 

32 029 



Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

57 516 

64 380 

83 678 

85 917 

105 669 

105 669 

128 010 



Surplus/(Deficit) for the year 


31 995 

36 006 

26 320 

25 695 

7 726 

7 726 

19 415 




References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Uthukela(DC23) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


179 509 

346 709 

269 863 

299 336 

296 492 

296 492 

320 930 

342 315 

367 187 

Executive & Council 


179 509 

343 616 

37 743 

41 140 

41 140 

41 140 

48 867 

52 862 

56 896 

Budget & Treasury Office 

Corporate Sen/ices 



3 092 

232 120 

258 196 

255 352 

255 352 

272 063 

289 453 

310 291 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 





6 317 

250 

250 

250 

1200 


Planning and Development 

Road Transport 

Environmental Protection 





6 317 

250 

250 

250 

1200 


Trading Services 


277 596 

342 554 

528 180 

408 409 

469 276 

469 276 

435 172 

443 307 

515 338 

Electricity 











Water 


265 240 

326 355 

513 981 

391 811 

452 679 

452 679 

417 115 

423 083 

492 687 

Waste Water Management 


12 356 

13 047 

14 199 

16 598 

16 598 

16 598 

18 057 

20 224 

22 651 

Waste Management 



3153 








Other 

4 


1007 








Total Revenue - Standard 

2 

457 105 

690 271 

798 043 

714 062 

766 019 

766 019 

756 352 

786 822 

882 525 

Expenditure • Standard 











Governance and Adm/n/straf/on 


44 865 

95 290 

113 657 

189 663 

180 809 

180 809 

232 867 

216 276 

228 236 

Executive & Council 


8 083 

19 997 

64 054 

49 740 

41 739 

41 739 

50 911 

46 531 

48 926 

Budget & Treasury Office 


24 113 

45 187 

23 341 

104 843 

98 456 

98 456 

123 532 

123 230 

130 255 

Corporate Sen/ices 


12 669 

30 106 

26 262 

35 080 

40 614 

40 614 

58 423 

46 515 

49 055 

Community and Public Safety 


4143 

5343 

11 271 

11 099 

15 113 

15 113 

42 359 

33 259 

38 462 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


4143 

5 343 

11 271 

11 099 

15 113 

15 113 

42 359 

33 259 

38 462 

Economic and Environmental Services 


5 473 

3 623 

8 760 

26 940 

23 915 

23 915 

27 348 

23 490 

23 419 

Planning and Development 

Road Transport 

Environmental Protection 


5 473 

3 623 

8 760 

26 940 

23 915 

23 915 

27 348 

23 490 

23 419 

Trading Services 


322 048 

537 641 

317 076 

238 887 

237 755 

237 755 

277 978 

278 729 

294 743 

Electricity 











Water 


322 048 

537 641 

314 860 

235 959 

234 690 

234 690 

274 732 

275 386 

291 213 

Waste Water Management 

Waste Management 




2 216 

2 927 

3 065 

3 065 

3 246 

3 343 

3 530 

Other 

4 


9 812 








Total Expenditure - Standard 

3 

376 529 

651 709 

450 763 

466 588 

457 593 

457 593 

580 552 

551 753 

584 861 

Surplus/(Deficit) for the year 


80 576 

38 562 

347 279 

247 474 

308 426 

308 426 

175 800 

235 069 

297 665 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Endumeni(KZN241j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 

Governance and Administration 


90 948 

93 639 

85 050 

93 945 

102 456 

102 456 

108 368 

109 116 

113 824 

Executive & Council 


24 139 

30 595 

25 735 

36 283 

37 034 

37 034 

43 838 

40 838 

41 164 

Budget & Treasury Office 


66 777 

63 017 

59 298 

57 645 

65 407 

65 407 

64 515 

68 263 

72 644 

Corporate Sen/ices 


32 

27 

17 

16 

15 

15 

15 

15 

15 

Community and Public Safety 


2 575 

2 828 

6 010 

4 773 

5 287 

5 287 

14 785 

5 008 

5 235 

Community & Social Services 


2 027 

2117 

4 542 

3 985 

4 470 

4 470 

13 998 

4 202 

4 407 

Sport And Recreation 

Public Safety 


241 

293 

1038 

340 

311 

311 

335 

355 

376 

Housing 


308 

418 

431 

448 

506 

506 

452 

452 

452 

Health 

Economic and Environmental Services 


4 305 

16 908 

18 228 

20 097 

19 180 

19 180 

19 186 

18 545 

19 233 

Planning and Development 

Road Transport 


4 305 

16 908 

18 228 

20 097 

19 180 

19 180 

19 186 

18 545 

19 233 

Environmental Protection 

Trading Services 


88 981 

108 694 

113 922 

127 984 

124 569 

124 569 

142 824 

155 559 

170 721 

Electricity 


73 623 

92 116 

95 561 

107 391 

103 947 

103 947 

120 666 

132 095 

145 615 

Water 

Waste Water Management 

Waste Management 


15 358 

16 578 

18 361 

20 593 

20 621 

20 621 

22 158 

23 464 

25 107 

Other 

4 

4 

5 

3 

3 

3 

3 

3 

3 

4 

Total Revenue - Standard 

2 

186 813 

222 074 

223 214 

246 802 

251 496 

251 496 

285 165 

288 231 

309 017 

Expenditure • Standard 

Governance and Adm/n/straf/on 


47 653 

50 272 

52 845 

44 239 

74 207 

74 207 

73 513 

75 490 

79 125 

Executive & Council 


12 203 

17 685 

13 947 

20 124 

31 452 

31 452 

23 348 

23 872 

25 206 

Budget & Treasury Office 


29 370 

25 609 

33 313 

15 926 

34 991 

34 991 

32 595 

33 246 

34 519 

Corporate Sen/ices 


6 080 

6 978 

5 585 

8189 

7 763 

7 763 

17 570 

18 373 

19 400 

Community and Public Safety 


29 990 

30 540 

36 711 

39 018 

34 776 

34 776 

38 564 

40 267 

42 735 

Community & Social Services 


20 956 

21 165 

25 504 

26 536 

24 235 

24 235 

26 125 

27 086 

28 679 

Sport And Recreation 

Public Safety 


8 760 

9 091 

10 939 

12 151 

10 484 

10 484 

12 430 

13 171 

14 045 

Housing 


274 

285 

268 

331 

57 

57 

10 

10 

11 

Health 

Economic and Environmental Services 


14 932 

17 108 

19 935 

26 754 

19 623 

19 623 

38 613 

39 753 

42 050 

Planning and Development 

Road Transport 


14 932 

17 108 

19 935 

26 754 

19 623 

19 623 

2 364 

36 248 

2 536 

37 217 

2 687 

39 363 

Environmental Protection 

Trading Services 


87 910 

106 739 

115 950 

117 704 

100 776 

100 776 

107 496 

117 207 

128 020 

Electricity 


74 393 

90 725 

96 000 

96 831 

88 158 

88 158 

96 825 

105 634 

115 792 

Water 

Waste Water Management 


699 

678 

839 

1108 

1091 

1091 

1048 

1112 

1180 

Waste Management 


12 819 

15 335 

19 111 

19 764 

11 526 

11 526 

9 623 

10 460 

11 048 

Other 

4 

157 

171 

264 

300 

262 

262 

26 

28 

31 

Total Expenditure - Standard 

3 

180 643 

204 830 

225 705 

228 015 

229 644 

229 644 

258 211 

272 746 

291 962 

Surplus/(Deficit) for the year 


6170 

17 244 

(2 492) 

18 787 

21 852 

21 852 

26 954 

15 486 

17 055 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Nquthu(KZN242) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


105 154 

135 347 

145 733 

144 908 

146 670 

146 670 

170 006 

171 246 

170 243 

Executive & Council 




132 101 

30 150 

30 150 

30 150 

31 176 

32 292 

34 001 

Budget & Treasury Office 


105 154 

135 347 

13 632 

113 804 

115 972 

115 972 

135 447 

135 457 

132 634 

Corporate Sen/ices 





954 

547 

547 

3 383 

3 497 

3 608 

Community and Public Safety 





1547 

1464 

1464 

1738 

1821 

1905 

Community & Social Services 

Sport And Recreation 





1452 

1369 

1369 

1488 

1566 

1645 

Public Safety 

Housing 

Health 





95 

95 

95 

250 

255 

260 

Economic and Environmental Services 





44184 

145 

145 




Planning and Development 





145 

145 

145 




Road Transport 





44 039 






Environmental Protection 











Trading Services 


11 969 

12 373 

15 328 

25 873 

30 118 

30 118 

46 840 

38 311 

40 311 

Electricity 


8 375 

8 579 

9 891 

24 489 

28 734 

28 734 

45 493 

36 964 

38 964 

Water 

Waste Water Management 

Waste Management 


3 595 

3 794 

5 437 

1384 

1384 

1384 

1347 

1347 

1347 

Other 

4 










Total Revenue - Standard 

2 

117 123 

147 720 

161 061 

216 512 

178 397 

178 397 

218 584 

211 378 

212 459 

Expenditure • Standard 











Governance and Adm/n/straf/on 


62 772 

91746 

100 963 

69 367 

55 055 

55 055 

84 309 

80 952 

81 726 

Executive & Council 




100 963 

24 004 

25 199 

25 199 

24 406 

25 748 

26 993 

Budget & Treasury Office 


62 772 

91 746 


15 046 

16 836 

16 836 

47 143 

40 985 

40 272 

Corporate Sen/ices 





30 317 

13 020 

13 020 

12 759 

14 220 

14 460 

Community and Public Safety 





(15 337) 

18 892 

18 892 

9 325 

9 837 

10 359 

Community & Social Services 





(17 806) 

16 335 

16 335 

4 898 

5168 

5 442 

Sport And Recreation 

Public Safety 

Housing 

Health 





2 468 

2 557 

2 557 

4 426 

4 670 

4 917 

Economic and Environmental Services 





25 025 

31 876 

31 876 

6 771 

7 039 

7 298 

Planning and Development 





11 008 

14 448 

14 448 

3 654 

3 856 

4 062 

Road Transport 





14 017 

17 428 

17 428 

3117 

3183 

3 236 

Environmental Protection 











Trading Services 





31 793 

33 120 

33 120 

26 836 

27 478 

28 427 

Electricity 





24 144 

25 382 

25 382 

21 566 

21 918 

22 572 

Water 











Waste Water Management 





1404 

1414 

1414 

1329 

1402 

1477 

Waste Management 





6 244 

6 325 

6 325 

3 941 

4158 

4 378 

Other 

4 










Total Expenditure - Standard 

3 

62 772 

91746 

100 963 

110 846 

138 942 

138 942 

127 240 

125 307 

127 810 

Surplus/(Deficit) for the year 


54 352 

55 975 

60 098 

105 665 

39 454 

39 454 

91 343 

86 072 

84 649 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Msinga(KZN244j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


99 073 

109 545 

135 630 

161 864 

165 720 

165 720 

214 889 

225 773 

237 208 

Executive & Council 


3 931 


5 303 


162 163 

162 163 

3 272 

3 468 

3 676 

Budget & Treasury Office 


94 921 

109 545 

129 921 

161 864 

3 557 

3 557 

211352 

222 023 

233 234 

Corporate Sen/ices 


221 


406 




265 

281 

298 

Community and Public Safety 


68 


95 




125 

131 

138 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


68 


95 




125 

131 

138 

Economic and Environmental Services 


40 


58 




53 

56 

58 

Planning and Development 

Road Transport 

Environmental Protection 


40 


58 




53 

56 

58 

Trading Services 


21 

21 

47 

45 

43 

43 

46 

48 

50 

Electricity 

Water 

Waste Water Management 

Waste Management 


21 

21 

47 

45 

43 

43 

46 

48 

50 

Other 

4 










Total Revenue - Standard 

2 

99 202 

109 566 

135 830 

161 909 

165 763 

165 763 

215 112 

226 007 

237 455 

Expenditure • Standard 











Governance and Adm/n/straf/on 


27 297 

32 688 

69 009 

126 530 

170 713 

170 713 

82 713 

109 109 

122 895 

Executive & Council 


13 215 

15 643 

50 869 


170 713 

170 713 

10 284 

43 348 

70 607 

Budget & Treasury Office 


3 890 

4 802 

5 231 

126 530 



46 227 

38 142 

23 173 

Corporate Sen/ices 


10 192 

12 243 

12 909 




26 202 

27 620 

29 115 

Community and Public Safety 


20 092 

18 608 

2 001 




92 478 

97 103 

101 959 

Community & Social Services 


18 175 

16 706 





92 478 

97 103 

101 959 

Sport And Recreation 

Public Safety 

Housing 


1638 

1697 

1608 







Health 


279 

205 

393 







Economic and Environmental Services 


24 015 

27 212 

31 747 




38 289 

40 228 

42 266 

Planning and Development 


3 516 

3 962 

5152 




35 492 

37 290 

39 179 

Road Transport 


20 499 

23 251 

26 595 




2 797 

2 938 

3 087 

Environmental Protection 











Trading Services 


638 

779 

1010 




2 622 

2 753 

2 891 

Electricity 

Water 

Waste Water Management 

Waste Management 


638 

779 

1010 




2 622 

2 753 

2 891 

Other 

4 

581 

638 

604 







Total Expenditure - Standard 

3 

72 623 

79 925 

104 371 

126 530 

170 713 

170 713 

216 102 

249 193 

270 010 

Surplus/(Deficit) for the year 


26 579 

29 640 

31 459 

35 379 

(4 951) 

(4 951) 

(990) 

(23 186) 

(32 555) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umvoti(KZN245) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


58 214 

103 023 

85 925 

142 186 

102 526 

102 526 

124 189 

129 790 

133 053 

Executive & Council 


16 476 


1 


1 

1 

85 273 

89 354 

90 393 

Budget & Treasury Office 


41 440 

103 023 

82 583 

142 186 

102 366 

102 366 

38 454 

39 962 

42 174 

Corporate Sen/ices 


298 


3 341 


159 

159 

462 

474 

486 

Community and Public Safety 


3171 


2 235 


793 

793 

6 308 

6 683 

7 029 

Community & Social Services 


623 


1224 


511 

511 

6 308 

6 683 

7 029 

Sport And Recreation 


41 


30 


15 

15 




Public Safety 


862 


955 


234 

234 




Housing 


26 


26 


34 

34 




Health 


1620 









Economic and Environmental Services 


11 584 


28 595 


56 133 

56 133 

41 680 

30 681 

32 086 

Planning and Development 


86 


1216 


1 

1 

12 970 

2 984 

2 984 

Road Transport 


11 498 


27 379 


56 132 

56 132 

28 710 

27 697 

29 102 

Environmental Protection 











Trading Services 


52 283 

54 214 

62 468 

62 796 

62 799 

62 799 

102 236 

102 066 

97 812 

Electricity 


46 984 

48 680 

56 483 

56 539 

56 539 

56 539 

95 588 

95 086 

90 483 

Water 











Waste Water Management 




8 







Waste Management 


5 300 

5 534 

5 977 

6 258 

6 260 

6 260 

6 648 

6 980 

7 329 

Other 

4 

2 089 




2 582 

2 582 




Total Revenue - Standard 

2 

127 342 

157 237 

179 224 

204 982 

224 833 

224 833 

274413 

269 220 

269 980 

Expenditure • Standard 











Governance and Adm/n/straf/on 


42 493 

145 442 

53 807 

226 353 

65 002 

65 002 

64411 

64 915 

68 880 

Executive & Council 


21 434 


21 302 


21 411 

21 411 

29 581 

29 165 

30 584 

Budget & Treasury Office 


7 883 

145 442 

9 215 

226 353 

30 758 

30 758 

14 340 

14 924 

15 621 

Corporate Sen/ices 


13 176 


23 290 


12 832 

12 832 

20 490 

20 826 

22 675 

Community and Public Safety 


20 091 


20 426 


38 631 

38 631 

47175 

49 735 

49 628 

Community & Social Services 


2 710 


3 021 


26 754 

26 754 

47 175 

49 735 

49 628 

Sport And Recreation 


4136 


6 609 


2 678 

2 678 




Public Safety 


8 766 


10 501 


9156 

9156 




Housing 


570 


207 


43 

43 




Health 


3 909 


88 







Economic and Environmental Services 


14 921 


24 514 


9 288 

9 288 

45 897 

49 180 

51 878 

Planning and Development 


658 


4 448 


2 592 

2 592 

6 620 

6 881 

7 443 

Road Transport 


14 263 


20 066 


6 696 

6 696 

39 277 

42 299 

44 435 

Environmental Protection 











Trading Services 


49 386 


56 422 


72 728 

72 728 

50 290 

56 742 

63 862 

Electricity 


41 640 


45 978 


65 131 

65 131 

50 290 

56 742 

63 862 

Water 

Waste Water Management 

Waste Management 


7 746 


10 445 


7 598 

7 598 




Other 

4 










Total Expenditure - Standard 

3 

126 891 

145 442 

155 168 

226 353 

185 649 

185 649 

207 773 

220 572 

234 248 

Surplus/(Deficit) for the year 


451 

11 795 

24 056 

(21 371) 

39 184 

39 184 

66 640 

48 648 

35 732 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umzinyathi(DC24) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


464 162 

103 109 

120 345 

119 371 

117 398 

117 398 

60 432 

62 687 

66 823 

Executive & Council 



69 175 

75 861 

86 292 

86 292 

86 292 

27 550 

27 261 

28 831 

Budget & Treasury Office 



33 413 

44 298 

32 849 

30 601 

30 601 

32 536 

35 060 

37 606 

Corporate Sen/ices 


464 162 

521 

186 

230 

504 

504 

346 

366 

386 

Community and Public Safety 



10 245 


5 500 

508 

508 

250 



Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 



10 245 


5 500 

508 

508 

250 



Economic and Environmental Services 



2 350 

1 

2 984 

1692 

1692 

1190 

1360 

1033 

Planning and Development 

Road Transport 

Environmental Protection 



2 350 

1 

2 984 

1692 

1692 

1190 

1360 

1033 

Trading Services 



480 278 

500 307 

513 852 

518 057 

518 057 

673 666 

645 109 

714 378 

Electricity 











Water 



152 925 

429 026 

314 383 

505 487 

505 487 

658 540 

632 727 

701 302 

Waste Water Management 

Waste Management 



327 353 

71 281 

199 469 

12 570 

12 570 

15 127 

12 382 

13 076 

Other 

4 










Total Revenue - Standard 

2 

464 162 

595 982 

620 652 

641 707 

637 655 

637 655 

735 538 

709 156 

782 235 

Expenditure • Standard 











Governance and Adm/n/straf/on 


295 767 

226 365 

130 275 

183 097 

164 703 

164 703 

89 819 

95 351 

100 621 

Executive & Council 



9 009 

17 047 

15 672 

14 053 

14 053 

21 967 

23 570 

24 890 

Budget & Treasury Office 



101 078 

83 161 

136 104 

118 241 

118 241 

34 087 

36 025 

37 972 

Corporate Sen/ices 


295 767 

116 278 

30 067 

31 320 

32 409 

32 409 

33 764 

35 756 

37 759 

Community and Public Safety 



17 064 

21 520 

28 938 

33 433 

33 433 

23 708 

24 842 

26 234 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 



17 064 

21 520 

28 938 

33 433 

33 433 

23 708 

24 842 

26 234 

Economic and Environmental Services 



4 586 

8 572 

22 461 

16 004 

16 004 

17 699 

18 842 

19 495 

Planning and Development 

Road Transport 

Environmental Protection 



4 586 

8 572 

22 461 

16 004 

16 004 

17 699 

18 842 

19 495 

Trading Services 



143 055 

384 553 

177 064 

195 834 

195 834 

273 800 

259 948 

266 529 

Electricity 











Water 



143 055 

202 082 

154 521 

178 608 

178 608 

257 072 

242 634 

248 245 

Waste Water Management 

Waste Management 




182 471 

22 544 

17 226 

17 226 

16 728 

17 315 

18 284 

Other 

4 


5 816 








Total Expenditure - Standard 

3 

295 767 

396 886 

544 920 

411 560 

409 975 

409 975 

405 027 

398 984 

412 878 

Surplus/(Deficit) for the year 


168 396 

199 096 

75 732 

230 147 

227 680 

227 680 

330 511 

310 172 

369 356 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Newcastle(KZN252) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


1 438 982 

660 477 

362 517 

344 618 

322 482 

322 482 

343 779 

368 329 

402 271 

Executive & Council 


1 438 982 

504 227 

12 053 

21 904 

21 115 

21 115 

16 499 

14 646 

14 809 

Budget & Treasury Office 



156 250 

261 049 

270 668 

249 338 

249 338 

272 997 

299 350 

329 729 

Corporate Sen/ices 




89 414 

52 045 

52 029 

52 029 

54 284 

54 333 

57 733 

Community and Public Safety 




17 049 

18 319 

21 283 

21 283 

18 887 

20 482 

21 607 

Community & Social Services 




2 877 

8 503 

5 861 

5 861 

9 554 

10 416 

10 735 

Sport And Recreation 




315 

736 

736 

736 

644 

709 

780 

Public Safety 




8 701 

2 471 

2 471 

2 471 

2 718 

2 990 

3 289 

Housing 




5156 

6 608 

12 214 

12 214 

5 968 

6 365 

6 802 

Health 




0 

2 

2 

2 

2 

2 

2 

Economic and Environmental Services 




66 939 

4 589 

4 597 

4 597 

2 405 

2645 

2 910 

Planning and Development 




7 692 

529 

537 

537 

591 

650 

715 

Road Transport 




59 247 

4 060 

4 060 

4 060 

1814 

1995 

2195 

Environmental Protection 




0 







Trading Services 



728 265 

1 009 598 

1 158 700 

1 160 072 

1 160 072 

1 215 741 

1 312 186 

1 429 916 

Electricity 



450 322 

533 649 

663 155 

663 584 

663 584 

702 824 

782 558 

875 336 

Water 



135 209 

236 284 

224 081 

224 200 

224 200 

226 202 

230 640 

242 509 

Waste Water Management 



78 664 

144 028 

169 475 

169 475 

169 475 

178 125 

184 850 

192 051 

Waste Management 



64 070 

95 636 

101 989 

102 813 

102 813 

108 590 

114 138 

120 021 

Other 

4 



109 

136 

136 

136 

149 

164 

181 

Total Revenue - Standard 

2 

1 438 982 

1 388 742 

1 456 211 

1 526 362 

1 508 570 

1 508 570 

1 580 961 

1 703 807 

1 856 885 

Expenditure • Standard 











Governance and Adm/n/straf/on 


1 073 168 

1 563 483 

232 113 

310 709 

326 052 

326 052 

328 689 

362 861 

380 187 

Executive & Council 


1 073 168 

1 563 483 

103 208 

134 867 

116 840 

116 840 

128 121 

122 305 

133 015 

Budget & Treasury Office 




63 256 

81 929 

132 no 

132 no 

121 190 

150 633 

152 338 

Corporate Sen/ices 




65 648 

93 914 

77 103 

77 103 

79 378 

89 923 

94 834 

Community and Public Safety 




168 042 

198 227 

217 103 

217 103 

247 316 

258 382 

273 128 

Community & Social Services 




60 399 

67 560 

79 211 

79 211 

92 832 

101 224 

106 604 

Sport And Recreation 




40 599 

46 222 

48 917 

48 917 

56 632 

59 620 

62 966 

Public Safety 




49 609 

60 093 

62 405 

62 405 

67 491 

64 742 

68 343 

Housing 




14 843 

21 196 

22 183 

22 183 

25 342 

27 490 

28 883 

Health 




2 592 

3156 

4 388 

4 388 

5 020 

5 305 

6 332 

Economic and Environmental Services 




317 705 

346 409 

297 537 

297 537 

328 589 

340 731 

355 063 

Planning and Development 




31 705 

36 044 

36 004 

36 004 

38 101 

42 965 

45 574 

Road Transport 




285 905 

310 259 

261 363 

261 363 

290 318 

297 729 

309 452 

Environmental Protection 




94 

106 

170 

170 

170 

36 

37 

Trading Services 




703 423 

1 002 497 

865 198 

865 198 

928 102 

1 044 174 

1 151 950 

Electricity 




519 498 

515 700 

494 258 

494 258 

557 166 

666 683 

751 478 

Water 




73 563 

294 387 

214 420 

214 420 

224 628 

230 459 

244 829 

Waste Water Management 




42 935 

83 016 

63 001 

63 001 

46 771 

51 342 

54 513 

Waste Management 




67 427 

109 394 

93 519 

93 519 

99 537 

95 689 

101 129 

Other 

4 



225 

627 

341 

341 

1991 

564 

821 

Total Expenditure - Standard 

3 

1 073 168 

1 563 483 

1 421 506 

1 858 469 

1 706 231 

1 706 231 

1 834 688 

2 006 712 

2 161 148 

Surplus/(Deficit) for the year 


365 814 

(174 741) 

34 704 

(332 107) 

(197 661) 

(197 661) 

(253 726) 

(302 904) 

(304 263) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown In Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^catlon must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: eMadlangeni(KZN253) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


33 671 

37 585 

52 218 

55 128 

55 812 

55 812 

66 944 

73 054 

76 666 

Executive & Council 


12 256 

13 989 

15 625 

17 467 

17 050 

17 050 

21 017 

21 232 

20 783 

Budget & Treasury Office 


21 414 

23 595 

36 591 

37 658 

38 760 

38 760 

45 925 

51 820 

55 881 

Corporate Sen/ices 


1 

1 

1 

2 

2 

2 

2 

2 

2 

Community and Public Safety 


1325 

1783 

1715 

2 548 

1612 

1612 

2 589 

2 842 

3 001 

Community & Social Services 

Sport And Recreation 


475 

450 

572 

1114 

604 

604 

933 

988 

1043 

Public Safety 

Housing 

Health 


850 

1334 

1143 

1434 

1008 

1008 

1657 

1854 

1958 

Economic and Environmental Services 


46 

62 

113 

70 

78 

78 

352 

372 

393 

Planning and Development 

Road Transport 

Environmental Protection 


46 

62 

113 

70 

78 

78 

352 

372 

393 

Trading Services 


10 996 

11 730 

12 934 

13 428 

13 389 

13 389 

15 401 

16 310 

17 223 

Electricity 


9 803 

10 463 

11 650 

12 034 

12 042 

12 042 

13 890 

14 709 

15 533 

Water 

Waste Water Management 

Waste Management 


1193 

1266 

1284 

1394 

1347 

1347 

1511 

1600 

1690 

Other 

4 

978 

1043 

598 

1126 

750 

750 

2 667 

3 925 

4 444 

Total Revenue - Standard 

2 

47 016 

52 203 

67 578 

72 299 

71 640 

71 640 

87 953 

96 503 

101 728 

Expenditure • Standard 











Governance and Adm/n/straf/on 


35 431 

24 332 

31 760 

40 537 

33 832 

33 832 

32 769 

29 702 

29 936 

Executive & Council 


4 589 

5 465 

7 436 

9 019 

9151 

9151 

9 059 

7 805 

8107 

Budget & Treasury Office 


28 499 

15 375 

20 707 

26 029 

19 061 

19 061 

18 281 

16 802 

16 449 

Corporate Sen/ices 


2 343 

3 491 

3 617 

5 490 

5 620 

5 620 

5 429 

5 094 

5 380 

Community and Public Safety 


4 605 

5 291 

5 880 

7 942 

7 639 

7 639 

9 225 

7 569 

7 983 

Community & Social Services 


3 232 

3 640 

3 908 

5 390 

5 612 

5 612 

6 583 

4 771 

5 029 

Sport And Recreation 

Public Safety 

Housing 

Health 


1373 

1651 

1972 

2 552 

2 027 

2 027 

2 642 

2 797 

2 954 

Economic and Environmental Services 


2 033 

1493 

2 499 

5 441 

2 342 

2 342 

9 615 

6 432 

6 793 

Planning and Development 





1090 

438 

438 

2 480 

1776 

1876 

Road Transport 


2 033 

1493 

2 499 

4 351 

1904 

1904 

7135 

4 656 

4 917 

Environmental Protection 











Trading Services 


11 430 

10 431 

10 363 

13 292 

12 621 

12 621 

15 128 

15 578 

16 440 

Electricity 


11 081 

10 189 

10 103 

12 363 

12 176 

12 176 

14 242 

14 682 

15 495 

Water 

Waste Water Management 

Waste Management 


349 

242 

260 

929 

445 

445 

886 

895 

945 

Other 

4 

1406 

2135 

1599 

2 341 

1834 

1834 

1929 

1993 

2104 

Total Expenditure - Standard 

3 

54 905 

43 682 

52101 

69 553 

58 269 

58 269 

68 666 

61 273 

63 255 

Surplus/(Deficit) for the year 


(7 889) 

8 520 

15 478 

2 747 

13 372 

13 372 

19 287 

35 230 

38 473 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Dannhauser(KZN254) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


77 475 

83 835 

119 593 

115 839 

143 873 

143 873 

136 900 

138 302 

140 473 

Executive & Council 


69 321 


19 228 

34 281 

5 859 

5 859 

8 823 

8 997 

4173 

Budget & Treasury Office 


8154 

82 497 

100 365 

81 439 

84 138 

84 138 

96 445 

96 948 

112 786 

Corporate Sen/ices 



1339 


118 

53 875 

53 875 

31 632 

32 357 

23 513 

Community and Public Safety 




1912 

3 862 

3 200 

3 200 

3 376 

2 451 

2 613 

Community & Social Services 

Sport And Recreation 





1661 

1698 

1698 

1762 

776 

817 

Public Safety 

Housing 

Health 




1912 

2 201 

1502 

1502 

1614 

1676 

1795 

Economic and Environmental Services 





934 

934 

934 

930 

957 

1033 

Planning and Development 

Road Transport 

Environmental Protection 





934 

934 

934 

930 

957 

1033 

Trading Services 


755 

826 

852 

951 



981 

1037 

1094 

Electricity 

Water 

Waste Water Management 

Waste Management 


755 

826 

852 

951 



981 

1037 

1094 

Other 

4 










Total Revenue - Standard 

2 

78 231 

84 662 

122 357 

121 586 

148 006 

148 006 

142 187 

142 747 

145 213 

Expenditure • Standard 











Governance and Adm/n/straf/on 


95 996 

76 532 

120 877 

60 410 

54 674 

54 674 

64 772 

67 054 

70 721 

Executive & Council 


95 996 

76 532 

120 877 

7 677 

20 135 

20 135 

21 845 

23 099 

24 370 

Budget & Treasury Office 





9 047 

13 645 

13 645 

19 998 

21 203 

22 446 

Corporate Sen/ices 





43 686 

20 894 

20 894 

22 929 

22 751 

23 905 

Community and Public Safety 





9 327 

12 359 

12 359 

15 926 

16 852 

17 877 

Community & Social Services 





7 012 

9 809 

9 809 

13 017 

13 759 

14 591 

Sport And Recreation 

Public Safety 

Housing 

Health 





2 316 

2 550 

2 550 

2 909 

3 093 

3 286 

Economic and Environmental Services 





1234 

3 329 

3 329 

5 256 

5 571 

5 893 

Planning and Development 

Road Transport 

Environmental Protection 





1234 

3 329 

3 329 

5 256 

5 571 

5 893 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

95 996 

76 532 

120 877 

70 971 

70 362 

70 362 

85 954 

89 476 

94 491 

Surplus/(Deficit) for the year 


(17 765) 

8130 

1480 

50 615 

77 645 

77 645 

56 233 

53 272 

50 722 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Amajuba(DC25) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


128 022 

180 109 

190 897 

72 155 

72 271 

72 271 

86 191 

83 335 

89 280 

Executive & Council 


128 022 

180 109 

190 897 

12 374 

12 374 

12 374 

22 053 

13 984 

14 616 

Budget & Treasury Office 





59 034 

59 342 

59 342 

63 605 

68 788 

74 072 

Corporate Sen/ices 





747 

555 

555 

534 

563 

593 

Community and Public Safety 





100 

5 726 

5 726 

6167 

6 454 

6 751 

Community & Social Services 





100 

5 726 

5 726 

50 

53 

56 

Sport And Recreation 











Public Safety 











Housing 











Health 








6117 

6 401 

6 695 

Economic and Environmental Services 





16 676 

1000 

1000 

2 437 

2 464 

2 201 

Planning and Development 





11 000 

1000 

1000 

430 

400 


Road Transport 








2 007 

2 064 

2 201 

Environmental Protection 





5 676 






Trading Services 




17 424 

54 721 

66 461 

66 461 

68 552 

77 463 

81 323 

Electricity 











Water 




15 004 

54 721 

62 810 

62 810 

65 170 

73 894 

77 566 

Waste Water Management 




2 420 


3 651 

3 651 

3 382 

3 568 

3 757 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

128 022 

180 109 

208 321 

143 653 

145 459 

145 459 

163 348 

169 715 

179 556 

Expenditure • Standard 











Governance and Adm/n/straf/on 


139 983 

189 831 

572 861 

55 847 

51 680 

51 680 

57 624 

59 959 

63 087 

Executive & Council 


139 983 

189 831 

572 861 

16 908 

15 627 

15 627 

17 149 

18 098 

19 061 

Budget & Treasury Office 





13 108 

13 562 

13 562 

14 669 

15 428 

16 182 

Corporate Sen/ices 





25 830 

22 492 

22 492 

25 807 

26 433 

27 844 

Community and Public Safety 





16 380 

17 994 

17 994 

18 380 

19 180 

20 196 

Community & Social Services 





10 147 

11 024 

11 024 

9 523 

9 836 

10 357 

Sport And Recreation 











Public Safety 





6 234 

6 970 

6 970 

5 548 

5 853 

6163 

Housing 











Health 








3 309 

3 491 

3 676 

Economic and Environmental Services 





38 144 

15 029 

15 029 

30 536 

32 696 

34 259 

Planning and Development 





27 638 

15 029 

15 029 

19 136 

20 722 

21 622 

Road Transport 





7 720 



11401 

11 974 

12 637 

Environmental Protection 





2 786 






Trading Services 





28 088 

59 454 

59 454 

55 112 

56 783 

60 036 

Electricity 











Water 





28 088 

59 454 

59 454 

55 112 

56 783 

60 036 

Waste Water Management 











Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

139 983 

189 831 

572 861 

138 459 

144 156 

144156 

161 652 

168 618 

177 578 

Surplus/(Deficit) for the year 


(11 961) 

(9 722) 

(364 539) 

5194 

1302 

1302 

1696 

1097 

1977 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: eDumbe(KZN261j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


32 737 

25 946 

32 482 

32 676 

35 418 

35 418 

41 842 

44 299 

44 558 

Executive & Council 


5 320 

5168 

10 499 

6 551 

7 524 

7 524 

9 725 

9 803 

9 666 

Budget & Treasury Office 


21 707 

16 913 

17 654 

20 922 

22 668 

22 668 

26 074 

28 400 

28 916 

Corporate Sen/ices 


5 710 

3 865 

4 328 

5 204 

5 226 

5 226 

6 044 

6 096 

5 976 

Community and Public Safety 


5150 

11 696 

8 581 

10 339 

10 847 

10 847 

15 577 

14 170 

14 070 

Community & Social Services 


3 547 

10 170 

3 998 

8 930 

9 438 

9 438 

9 718 

9 746 

9 803 

Sport And Recreation 





150 

150 

150 

150 

150 


Public Safety 


1603 

1526 

4 583 

1258 

1258 

1258 

5 708 

4 273 

4 268 

Housing 











Health 











Economic and Environmental Services 


30 483 

24 126 

31 441 

39 489 

56 510 

56 510 

40 486 

29 022 

27 347 

Planning and Development 


3 900 

14 878 

2 350 

4 650 

4 675 

4 675 

5 808 

5 839 

5 695 

Road Transport 


26 583 

9 249 

29 091 

34 839 

51 835 

51 835 

34 678 

23 183 

21 652 

Environmental Protection 











Trading Services 


27 385 

35 139 

21 317 

34 136 

26 242 

26 242 

47 023 

43 096 

46 278 

Electricity 


22 922 

29 397 

17 347 

28 871 

20 978 

20 978 

41 442 

37 232 

40 125 

Water 











Waste Water Management 











Waste Management 


4 463 

5 743 

3 970 

5 265 

5 265 

5 265 

5 580 

5 865 

6152 

Other 

4 


1000 








Total Revenue - Standard 

2 

95 754 

97 907 

93 822 

116 640 

129 017 

129 017 

144 928 

130 587 

132 252 

Expenditure • Standard 











Governance and Adm/n/straf/on 


40 881 

34 670 

54 005 

41 925 

44 358 

44 358 

54 726 

49 942 

52 627 

Executive & Council 


10 796 

15 980 

20 438 

14 354 

15 025 

15 025 

17 035 

14 124 

14 974 

Budget & Treasury Office 


23 952 

10 514 

23 384 

15 524 

17 408 

17 408 

18 195 

16 626 

17 376 

Corporate Sen/ices 


6133 

8176 

10 183 

12 048 

11 925 

11 925 

19 496 

19 192 

20 277 

Community and Public Safety 


9 844 

10 898 

11 052 

11149 

11 721 

11 721 

7 686 

7 756 

8129 

Community & Social Services 


6133 

7 472 

7 337 

7189 

7 525 

7 525 

7 211 

7 393 

7 751 

Sport And Recreation 






150 

150 

150 

150 

156 

Public Safety 


3 711 

3 425 

3 715 

3 960 

4 046 

4 046 

325 

213 

222 

Housing 











Health 











Economic and Environmental Services 


21 453 

26 195 

17 820 

14 361 

15 290 

15 290 

26 353 

21 922 

23 348 

Planning and Development 


6133 

13 822 

5 626 

4 835 

4 965 

4 965 

7159 

7 395 

7 796 

Road Transport 


15 320 

12 373 

12 194 

9 526 

10 325 

10 325 

19 193 

14 527 

15 552 

Environmental Protection 











Trading Services 


12 312 

9 950 

15 605 

22 977 

22 625 

22 625 

18 212 

17 334 

18 547 

Electricity 


12 312 

9 950 

15 605 

18 170 

17 818 

17 818 

18 012 

17 120 

18 318 

Water 











Waste Water Management 











Waste Management 





4 807 

4 807 

4 807 

200 

214 

229 

Other 

4 


600 


200 

325 

325 

600 

624 

649 

Total Expenditure - Standard 

3 

84 490 

82 313 

98 481 

90 611 

94 319 

94 319 

107 577 

97 577 

103 300 

Surplus/(Deficit) for the year 


11 264 

15 595 

(4 660) 

26 028 

34 698 

34 698 

37 351 

33 010 

28 952 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uPhongolo(KZN262) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


81 870 

60 589 

67 831 

65 672 

50 652 

50 652 

87 192 

89 722 

90 805 

Executive & Council 


11 079 

9 777 

15 430 

16 758 

20 420 

20 420 

20 768 

21 042 

20 792 

Budget & Treasury Office 


70 393 

39 730 

39 323 

40 101 

18 832 

18 832 

51 482 

53 496 

54 983 

Corporate Sen/ices 


398 

11 082 

13 077 

8 814 

11 401 

11 401 

14 941 

15 184 

15 030 

Community and Public Safety 


4 445 

12 893 

16 807 

14 352 

14 655 

14 655 

20 933 

21 325 

21 196 

Community & Social Services 


3 732 

4 545 

4 725 

6 939 

6 933 

6 933 

9 071 

9 256 

9 226 

Sport And Recreation 


54 

1503 

5 780 

2 262 

1333 

1333 

3 627 

3 677 

3 625 

Public Safety 


660 

6 845 

5 872 

5151 

6 388 

6 388 

8 235 

8 392 

8 345 

Housing 




431 







Health 











Economic and Environmental Services 


14 669 

29 981 

41 572 

44 294 

57 359 

57 359 

57 401 

54 346 

55 568 

Planning and Development 


12 339 

22 407 

34 859 

35 320 

47 044 

47 044 

44 099 

40 792 

42 091 

Road Transport 


2 330 

7 256 

6 713 

8 974 

10 315 

10 315 

13 303 

13 555 

13 477 

Environmental Protection 



318 








Trading Services 


23 234 

33 724 

43 233 

63 775 

48 831 

48 831 

56 802 

59 409 

64 545 

Electricity 


18 309 

27 728 

36 176 

53 587 

38 974 

38 974 

46 172 

48 151 

52 657 

Water 

Waste Water Management 

Waste Management 


4 925 

5 996 

7 057 

10 188 

9 857 

9 857 

10 630 

11 258 

11 888 

Other 

4 

258 

711 

470 

1279 

1540 

1540 

2 063 

2 089 

2 055 

Total Revenue - Standard 

2 

124 476 

137 898 

169 913 

189 373 

173 037 

173 037 

224 391 

226 890 

234 169 

Expenditure • Standard 











Governance and Adm/n/straf/on 


39 030 

48 708 

61 374 

59 332 

64 806 

64 806 

69 255 

72 058 

76 841 

Executive & Council 


12 880 

15 373 

18 392 

22 307 

22 488 

22 488 

17 480 

18 474 

19 525 

Budget & Treasury Office 


10 817 

18 912 

26 869 

22 293 

22 947 

22 947 

28 141 

29 335 

31 605 

Corporate Sen/ices 


15 333 

14 423 

16 112 

14 732 

19 371 

19 371 

23 634 

24 248 

25 711 

Community and Public Safety 


14 683 

13 919 

17 339 

20 367 

23 373 

23 373 

35 463 

32 728 

31 880 

Community & Social Services 


4 367 

4 405 

5 522 

8 362 

8 362 

8 362 

16 720 

14 880 

15 804 

Sport And Recreation 


1518 

2182 

3 568 

3 993 

6 874 

6 874 

8 232 

6 718 

4 220 

Public Safety 


8 786 

7 333 

8 249 

8 011 

8137 

8137 

10 510 

11 130 

11 856 

Housing 


13 









Health 











Economic and Environmental Services 


12 266 

15 588 

22 077 

26 134 

26 431 

26 431 

32 768 

34 880 

37 731 

Planning and Development 


6 567 

6 857 

10 946 

13 164 

13 164 

13 164 

15 526 

19 393 

21 316 

Road Transport 


5 699 

8 457 

11 131 

12 970 

13 267 

13 267 

17 242 

15 487 

16 416 

Environmental Protection 



274 








Trading Services 


20 178 

24 220 

35 178 

35 084 

34 902 

34 902 

46 002 

44 640 

43 179 

Electricity 


16 708 

20 313 

24 755 

29 166 

28 983 

28 983 

31 376 

33 527 

34 679 

Water 

Waste Water Management 

Waste Management 


3 470 

3 907 

10 423 

5 919 

5 919 

5 919 

14 626 

11 113 

8 500 

Other 

4 

433 

753 

889 

2 335 

2 335 

2 335 

2 443 

2 588 

2 737 

Total Expenditure - Standard 

3 

86 590 

103 188 

136 857 

143 252 

151 846 

151 846 

185 931 

186 894 

192 368 

Surplus/(Deficit) for the year 


37 886 

34 709 

33 056 

46 121 

21190 

21 190 

38 459 

39 996 

41 801 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Abaqulusi(KZN263j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


108 070 

123 190 

184 524 

156 305 

163 839 

163 839 

178 947 

184 325 

187 660 

Executive & Council 


3 731 

6161 

6 909 

8 517 

8 517 

8 517 

8 998 

9 493 

10 064 

Budget & Treasury Office 


103 583 

116 332 

174 778 

146 989 

150 005 

150 005 

169 646 

174 513 

177 259 

Corporate Sen/ices 


755 

697 

2 837 

799 

5 317 

5 317 

303 

319 

337 

Community and Public Safety 


7 654 

7 373 

14 979 

12 167 

9 434 

9 434 

9 496 

10 016 

10 533 

Community & Social Services 


1957 

2 034 

3161 

6 058 

5 733 

5 733 

3 774 

3 979 

4177 

Sport And Recreation 




35 

51 

51 

51 




Public Safety 

Housing 


5 696 

5 210 

11 783 

6 058 

3 650 

3 650 

5 722 

6 037 

6 356 

Health 



129 








Economic and Environmental Services 


18 811 

30 534 

54 812 

44 636 

46197 

46 197 

39 506 

40 335 

42 524 

Planning and Development 


184 

995 

21 739 

582 

495 

495 

176 

186 

196 

Road Transport 


18 627 

29 539 

33 073 

44 054 

45 702 

45 702 

39 330 

40 149 

42 328 

Environmental Protection 











Trading Services 


189 628 

198 523 

231 854 

255 984 

257144 

257 144 

283 730 

311 303 

341 533 

Electricity 


137 183 

130 239 

155 231 

174 419 

167 830 

167 830 

190 517 

208 769 

228 746 

Water 


23 241 

36 107 

39 962 

39 759 

47 587 

47 587 

50 290 

55 318 

60 850 

Waste Water Management 


14 809 

16 411 

19 208 

22 170 

22 091 

22 091 

24 685 

27 153 

29 869 

Waste Management 


14 396 

15 765 

17 453 

19 636 

19 636 

19 636 

18 238 

20 062 

22 068 

Other 

4 

100 

100 

50 

100 

100 

100 

100 

100 

100 

Total Revenue - Standard 

2 

324 263 

359 719 

486 219 

469 192 

476 714 

476 714 

511 779 

546 079 

582 350 

Expenditure • Standard 











Governance and Adm/n/straf/on 


89 157 

89 960 

102 826 

90 437 

98 977 

98 977 

100 932 

104 255 

109 845 

Executive & Council 


34 493 

47 293 

39 323 

45 332 

46 409 

46 409 

50 624 

52 537 

55 327 

Budget & Treasury Office 


35 772 

23 944 

29 153 

24 446 

28 211 

28 211 

28 935 

28 544 

30 080 

Corporate Sen/ices 


18 893 

18 723 

34 350 

20 659 

24 356 

24 356 

21 374 

23 173 

24 439 

Community and Public Safety 


29 979 

31 461 

32 466 

51 935 

47 839 

47 839 

51 354 

54 891 

57 804 

Community & Social Services 


13 799 

15 975 

17 053 

19 349 

18 755 

18 755 

21 970 

23 408 

24 648 

Sport And Recreation 


2 792 



3 840 

3 292 

3 292 




Public Safety 


12 138 

14 009 

14 353 

27 037 

24 092 

24 092 

27 479 

29 514 

31 079 

Housing 


880 

1348 

1059 

1707 

1698 

1698 

1904 

1968 

2 076 

Health 


370 

129 

1 

2 

1 

1 

1 

1 

1 

Economic and Environmental Services 


56 512 

82 534 

63 650 

46 819 

50 890 

50 890 

35 593 

43 044 

45 459 

Planning and Development 


5 796 

3 667 

4 767 

4 789 

5 327 

5 327 

10 283 

10 720 

11 131 

Road Transport 


50 716 

78 867 

58 882 

42 030 

45 564 

45 564 

25 309 

32 324 

34 329 

Environmental Protection 











Trading Services 


212 503 

226 510 

264425 

260 661 

266 921 

266 921 

301 065 

320 864 

338 568 

Electricity 


159 502 

149 768 

168 552 

183 737 

179 586 

179 586 

212 047 

223 575 

235 827 

Water 


22 852 

41 291 

50 466 

29 030 

32 817 

32 817 

32 668 

34 868 

36 787 

Waste Water Management 


21 159 

23 200 

27 541 

28 571 

32 825 

32 825 

33 423 

37 839 

40 019 

Waste Management 


8 990 

12 251 

17 867 

19 323 

21 693 

21 693 

22 928 

24 583 

25 935 

Other 

4 

320 

399 

361 

483 

510 

510 

601 

613 

646 

Total Expenditure - Standard 

3 

388 471 

430 863 

463 728 

450 334 

465 137 

465 137 

489 545 

523 667 

552 322 

Surplus/(Deficit) for the year 


(64 208) 

(71 144) 

22 491 

18 858 

11 577 

11 577 

22 234 

22 412 

30 029 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Nongoma(KZN265) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


63 018 

85 087 

97 893 

127 965 

118 532 

118 532 

147 448 

149 003 

146 618 

Executive & Council 











Budget & Treasury Office 


63 018 

85 087 

97 893 

127 921 

118 478 

118 478 

147 392 

148 944 

146 555 

Corporate Sen/ices 





44 

54 

54 

56 

59 

63 

Community and Public Safety 


468 

619 

3 583 

1365 

1300 

1300 

1186 

1252 

1318 

Community & Social Services 

Sport And Recreation 


372 

394 

3 249 

902 

749 

749 

815 

859 

903 

Public Safety 

Housing 

Health 


96 

225 

334 

463 

551 

551 

371 

393 

415 

Economic and Environmental Services 


64107 

72 433 

58 808 

47 949 

47 485 

47 485 

45 317 

45 458 

49 580 

Planning and Development 





46 939 

46 845 

46 845 

44 646 

44 748 

48 830 

Road Transport 


64 107 

72 433 

58 808 

1010 

640 

640 

671 

710 

750 

Environmental Protection 











Trading Services 


1470 

1568 

1515 

1602 

1602 

1602 

1679 

1778 

1877 

Electricity 

Water 

Waste Water Management 

Waste Management 


1470 

1568 

1515 

1602 

1602 

1602 

1679 

1778 

1877 

Other 

4 

80 

20 


50 

50 

50 

50 

50 

50 

Total Revenue - Standard 

2 

129143 

159 727 

161 799 

178 931 

168 969 

168 969 

195 680 

197 541 

199 444 

Expenditure • Standard 











Governance and Adm/n/straf/on 


81 170 

95 813 

119 615 

69 986 

64 495 

64 495 

81 789 

76 426 

80 673 

Executive & Council 


9 860 

9 202 

10 913 

25 426 

23 659 

23 659 

27 207 

28 721 

30 271 

Budget & Treasury Office 


70 618 

85 697 

107 838 

27 568 

24 931 

24 931 

36 517 

28 555 

30 158 

Corporate Sen/ices 


693 

913 

864 

16 992 

15 905 

15 905 

18 065 

19 150 

20 244 

Community and Public Safety 


1274 

744 

1495 

18 835 

18 225 

18 225 

22 331 

23 686 

25 052 

Community & Social Services 


576 


873 

12 253 

12 019 

12 019 

14 337 

15 205 

16 080 

Sport And Recreation 

Public Safety 

Housing 

Health 


698 

744 

622 

6 582 

6 206 

6 206 

7 994 

8 481 

8 972 

Economic and Environmental Services 


1176 

1584 

1836 

23 028 

23 635 

23 635 

26 483 

28 on 

29 609 

Planning and Development 


406 

784 

864 

15 181 

16 633 

16 633 

18 501 

19 549 

20 664 

Road Transport 


770 

800 

972 

7 847 

7 002 

7 002 

7 982 

8 462 

8 945 

Environmental Protection 











Trading Services 





11 448 

10 924 

10 924 

11493 

12 266 

13 070 

Electricity 

Water 

Waste Water Management 

Waste Management 





11 448 

10 924 

10 924 

11 493 

12 266 

13 070 

Other 

4 




1152 

630 

630 

671 

712 

752 

Total Expenditure - Standard 

3 

83 620 

98141 

122 946 

124 449 

117 909 

117 909 

142 767 

141 101 

149 157 

Surplus/(Deficit) for the year 


45 522 

61 586 

38 853 

54 482 

51 060 

51 060 

52 913 

56 440 

50 287 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Ulundi(KZN266j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


145 873 

135 493 

132 615 

154 660 

161 054 

161 054 

188 599 

180 499 

187 843 

Executive & Council 


73 465 

6 000 

15 995 

9 439 

109 

109 

9 985 

1536 

10 936 

Budget & Treasury Office 


72 407 

129 493 

115 043 

144 190 

160 022 

160 022 

177 282 

178 963 

176 907 

Corporate Sen/ices 




1577 

1031 

923 

923 

1332 



Community and Public Safety 




8 825 

7124 

7 095 

7 095 

6 490 

6 772 

7 356 

Community & Social Services 




1477 

1021 

490 

490 

979 

963 

1234 

Sport And Recreation 





150 

54 

54 

111 

117 

123 

Public Safety 




7 348 

5 953 

6 279 

6 279 

5 400 

5 692 

5 999 

Housing 






54 

54 




Health 






218 

218 




Economic and Environmental Services 


23 828 

31 896 

32 821 

33 926 

7 444 

7444 

30 367 

432 

455 

Planning and Development 



741 

1671 

4 846 

6 900 

6 900 

410 

432 

455 

Road Transport 


23 828 

31 155 

31 150 

29 080 

327 

327 

29 957 



Environmental Protection 






218 

218 




Trading Services 



69 139 

66 701 

85 327 

84 086 

84 086 

137 271 

91 338 

114 162 

Electricity 



64 545 

59 757 

78 911 

77 760 

77 760 

130 854 

84 576 

107 035 

Water 






163 

163 




Waste Water Management 






218 

218 




Waste Management 



4 595 

6 944 

6 416 

5 945 

5 945 

6 417 

6 762 

7127 

Other 

4 





272 

272 

3 741 

12 467 

3 554 

Total Revenue - Standard 

2 

169 700 

236 529 

240 962 

281 037 

259 952 

259 952 

366 468 

291 507 

313 370 

Expenditure • Standard 











Governance and Adm/n/strat/on 


378 165 

147 354 

126 996 

152 764 

115 695 

115 695 

169 483 

169 624 

187 374 

Executive & Council 


221 257 

25 930 

23 128 

32 202 

17 986 

17 986 

31 180 

28 117 

29 804 

Budget & Treasury Office 


156 907 

105 607 

75 360 

95 781 

81 894 

81 894 

117 235 

120 560 

135 337 

Corporate Sen/ices 



15 818 

28 508 

24 781 

15 816 

15 816 

21 068 

20 947 

22 233 

Community and Public Safety 



22 079 

33 923 

55 399 

66 425 

66 425 

60 816 

62 959 

66 735 

Community & Social Services 



22 079 

11 978 

15 650 

28 468 

28 468 

10 706 

11 343 

12 019 

Sport And Recreation 





8 627 

3163 

3163 

10 223 

10 814 

11 438 

Public Safety 




21 945 

31 122 

18 979 

18 979 

39 888 

40 802 

43 279 

Housing 






3163 

3163 




Health 






12 652 

12 652 




Economic and Environmental Services 



22 233 

31 431 

52 295 

41 120 

41 120 

56 797 

22 576 

23 922 

Planning and Development 



9 825 

3109 

3 333 

9 489 

9 489 

3 417 

3 611 

3 859 

Road Transport 



12 407 

28 321 

48 962 

18 979 

18 979 

53 380 

18 965 

20 063 

Environmental Protection 






12 652 

12 652 




Trading Services 



81 015 

78 990 

88 723 

93 266 

93 266 

152 720 

151 146 

159 449 

Electricity 



81 015 

71 000 

75 253 

67 961 

67 961 

138 003 

135 634 

143 049 

Water 






9 489 

9 489 




Waste Water Management 






12 652 

12 652 




Waste Management 




7 990 

13 470 

3163 

3163 

14 717 

15 512 

16 400 

Other 

4 





15 816 

15 816 

5 647 

3 889 

(4 939) 

Total Expenditure - Standard 

3 

378 165 

272 681 

271 341 

349 181 

332 322 

332 322 

445 463 

410 195 

432 541 

Surplus/(Deficit) for the year 


(208 464) 

(36 152) 

(30 379) 

(68 145) 

(72 371) 

(72 371) 

(78 995) 

(118 688) 

(119 171) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 





Kwazulu-Natal: Zululand(DC26) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


587 172 

268 850 

295 364 

488 988 

481 336 

481 336 

420 721 

442 244 

467 078 

Executive & Council 











Budget & Treasury Office 


587 172 

252 933 

288 865 

488 988 

481 336 

481 336 

420 721 

442 244 

467 078 

Corporate Sen/ices 



15 917 

6 499 







Community and Public Safety 



17148 

1839 

6 729 

6 729 

6 729 

1815 



Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 



17 148 

1839 

6 729 

6 729 

6 729 

1815 



Economic and Environmental Services 



4 884 

9 532 

3 351 

3 351 

3 351 

3113 

3189 

3 408 

Planning and Development 

Road Transport 

Environmental Protection 



4 884 

9 532 

3 351 

3 351 

3 351 

3113 

3189 

3 408 

Trading Services 


27 078 

397 909 

403 890 

370 110 

363 573 

363 573 

536 733 

495 876 

412 505 

Electricity 











Water 


27 078 

397 909 

403 890 

362 762 

356 225 

356 225 

527 833 

486 487 

402 618 

Waste Water Management 

Waste Management 





7 348 

7 348 

7 348 

8 900 

9 390 

9 887 

Other 

4 










Total Revenue - Standard 

2 

614 249 

688 790 

710 624 

869 178 

854 989 

854 989 

962 382 

941 310 

882 990 

Expenditure • Standard 











Governance and Adm/n/straf/on 


259 620 

99 755 

135 534 

195 654 

188 468 

188 468 

174 953 

181 337 

190 637 

Executive & Council 


46 307 

32 519 

53 149 

63 930 

60 044 

60 044 

49 241 

48 021 

49 548 

Budget & Treasury Office 


193 742 

29 519 

34 380 

77 410 

77 300 

77 300 

64 388 

68 274 

72 231 

Corporate Sen/ices 


19 571 

37 717 

48 005 

54 314 

51 124 

51 124 

61 324 

65 043 

68 857 

Community and Public Safety 


8169 

57 303 

40 419 

59 791 

59 503 

59 503 

46 565 

49 088 

51 974 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


8169 

57 303 

40 419 

59 791 

59 503 

59 503 

46 565 

49 088 

51 974 

Economic and Environmental Services 


8 756 

15 791 

16 847 

16 179 

16 113 

16 113 

16 934 

17 958 

19 081 

Planning and Development 

Road Transport 

Environmental Protection 


8 756 

15 791 

16 847 

16 179 

16 113 

16 113 

16 934 

17 958 

19 081 

Trading Services 


125 852 

282 925 

329 097 

242 546 

233 417 

233 417 

220 544 

235 231 

256 599 

Electricity 











Water 


125 852 

282 925 

329 097 

231 883 

222 754 

222 754 

211695 

225 845 

246 669 

Waste Water Management 

Waste Management 





10 663 

10 663 

10 663 

8 849 

9 386 

9 931 

Other 

4 










Total Expenditure - Standard 

3 

402 398 

455 774 

521 898 

514 170 

497 501 

497 501 

458 996 

483 615 

518 291 

Surplus/(Deficit) for the year 


211 852 

233 016 

188 726 

355 008 

357 488 

357 488 

503 386 

457 695 

364 699 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umhlabuyalingana(KZN271) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110/13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


53 001 

72 631 

90 225 

112 740 

132 254 

132 254 

149 855 

155 660 

156 804 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


53 001 

72 631 

90 225 

112 740 

132 254 

132 254 

149 855 

155 660 

156 804 

Community and Public Safety 


12 919 

6 451 

6150 

3 919 

5 991 

5 991 

6 029 

6 358 

6 689 

Community & Social Services 

Sport And Recreation 


11 231 

2 926 

1797 


1821 

1821 

1670 

1758 

1846 

Public Safety 

Housing 

Health 


1688 

3 525 

4 354 

3 919 

4169 

4169 

4 360 

4 600 

4 843 

Economic and Environmental Services 


28 476 

41 622 

31 525 

34 590 

39158 

39 158 

50 121 

50 771 

54 935 

Planning and Development 

Road Transport 

Environmental Protection 


28 476 

41 622 

31 525 

34 590 

39 158 

39 158 

50 121 

50 771 

54 935 

Trading Services 





80 

80 

80 




Electricity 

Water 

Waste Water Management 

Waste Management 





80 

80 

80 




Other 

4 










Total Revenue - Standard 

2 

94 396 

120 705 

127 901 

151 329 

177 482 

177 482 

206 005 

212 789 

218 429 

Expenditure • Standard 











Governance and Adm/n/straf/on 


27 702 

34 880 

52 195 

50 899 

69 175 

69 175 

74 736 

78 130 

82 688 

Executive & Council 


11 031 

13 916 

20 184 

21 256 

29 064 

29 064 

35 270 

36 049 

38 147 

Budget & Treasury Office 


13 703 

15 258 

25 105 

20 629 

29 030 

29 030 

27 435 

29 409 

31 102 

Corporate Sen/ices 


2 967 

5 706 

6 905 

9 014 

11 081 

11 081 

12 030 

12 671 

13 439 

Community and Public Safety 


9 598 

10 560 

21 394 

26 762 

29 262 

29 262 

34421 

36 428 

38 614 

Community & Social Services 


6 470 

7 433 

17 174 

19 843 

22 233 

22 233 

25 359 

26 815 

28 395 

Sport And Recreation 

Public Safety 

Housing 

Health 


3127 

3127 

4 219 

6 919 

7 030 

7 030 

9 062 

9 613 

10 219 

Economic and Environmental Services 


3191 

10 166 

13 543 

27 073 

21 716 

21 716 

40 968 

33 532 

42 192 

Planning and Development 

Road Transport 

Environmental Protection 


3191 

10 166 

13 543 

27 073 

21 716 

21 716 

40 968 

33 532 

42 192 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

40 491 

55 606 

87131 

104 733 

120 153 

120 153 

150 124 

148 089 

163 494 

Surplus/(Deficit) for the year 


53 905 

65 098 

40 770 

46 596 

57 329 

57 329 

55 881 

64 700 

54 935 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Jozini(KZN272) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


134 756 

147 586 

157 532 

86 032 

176 193 

176 193 

90 058 

100 194 

101 568 

Executive & Council 





23 480 



27 834 

28 787 

30 356 

Budget & Treasury Office 


134 756 

147 586 

157 532 

46 390 

176 193 

176 193 

40 058 

48 053 

47 714 

Corporate Sen/ices 





16 163 



22 166 

23 353 

23 497 

Community and Public Safety 





49 151 



71 712 

66 111 

63 526 

Community & Social Services 

Sport And Recreation 





39 525 



61 076 

55 351 

52 252 

Public Safety 

Housing 

Health 





9 626 



10 637 

10 760 

11 273 

Economic and Environmental Services 





56 745 



64 987 

66 841 

71 736 

Planning and Development 





2 215 



3143 

3 329 

3 515 

Road Transport 





54 530 



61 844 

63 513 

68 221 

Environmental Protection 











Trading Services 



1993 

3 389 

11 359 

5 080 

5 080 

6 579 

4 797 

5 033 

Electricity 

Water 

Waste Water Management 

Waste Management 



1993 

3 389 

11 359 

5 080 

5 080 

6 579 

4 797 

5 033 

Other 

4 










Total Revenue - Standard 

2 

134 756 

149 579 

160 921 

203 286 

181 273 

181 273 

233 337 

237 943 

241 863 

Expenditure • Standard 











Governance and Adm/n/straf/on 


71 412 

122 108 

134 884 

68 338 

136 867 

136 867 

87 046 

97 640 

99 939 

Executive & Council 




9 811 

23 034 



27 234 

28 787 

30 356 

Budget & Treasury Office 


71 412 

122 108 

95 343 

28 841 

136 867 

136 867 

40 058 

48 053 

47 714 

Corporate Sen/ices 




29 730 

16 463 



19 754 

20 799 

21 868 

Community and Public Safety 





49 092 



62 708 

65 827 

63177 

Community & Social Services 





39 761 



52 442 

55 067 

51 903 

Sport And Recreation 

Public Safety 

Housing 

Health 





9 331 



10 267 

10 760 

11 273 

Economic and Environmental Services 




10 063 

8 077 



12 774 

13 450 

14151 

Planning and Development 





2 215 



3143 

3 310 

3 480 

Road Transport 




10 063 

5 862 



9 631 

10 141 

10 671 

Environmental Protection 











Trading Services 





9 458 



4 579 

4 809 

5 046 

Electricity 

Water 

Waste Water Management 

Waste Management 





9 458 



4 579 

4 809 

5 046 

Other 

4 










Total Expenditure - Standard 

3 

71 412 

122 108 

144 948 

134 965 

136 867 

136 867 

167 108 

181 725 

182 313 

Surplus/(Deficit) for the year 


63 344 

27 472 

15 974 

68 320 

44 405 

44 405 

66 229 

56 217 

59 550 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: The Big 5 False Bay(KZN273) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


26 552 

25 375 

27162 

25 629 

25 779 

25 779 

34 956 

36 879 

38 723 

Executive & Council 



14 941 

11 682 

9 499 

9 499 

9 499 

13 631 

14 381 

15 100 

Budget & Treasury Office 


26 552 

10 416 

15 444 

11 717 

11 867 

11 867 

15 847 

16 719 

17 555 

Corporate Sen/ices 



18 

36 

4 413 

4 413 

4 413 

5 478 

5 779 

6 068 

Community and Public Safety 



855 

10 593 

12 002 

18 002 

18 002 

22 600 

22 628 

23 756 

Community & Social Services 

Sport And Recreation 



855 

10 593 

8 002 

8 002 

8 002 

10 600 

11 628 

12 756 

Public Safety 

Housing 

Health 





4 000 

10 000 

10 000 

12 000 

11 000 

11 000 

Economic and Environmental Services 


9 306 

11 790 

12 856 

12 989 

24 145 

24145 

23 061 

20 244 

20 251 

Planning and Development 



1623 

3 338 

12 989 

5 833 

5 833 

3 641 



Road Transport 


9 306 

10 167 

9 518 


18 312 

18 312 

19 420 

20 244 

20 251 

Environmental Protection 











Trading Services 


1020 

1078 

1368 

1566 

1566 

1566 

1657 

1748 

1835 

Electricity 

Water 

Waste Water Management 

Waste Management 


1020 

1078 

1368 

1566 

1566 

1566 

1657 

1748 

1835 

Other 

4 










Total Revenue - Standard 

2 

36 878 

39 098 

51 979 

52 186 

69 492 

69 492 

82 274 

81 499 

84 565 

Expenditure • Standard 











Governance and Adm/n/straf/on 


14 891 

25 711 

25 679 

25 634 

32 457 

32 457 

34 197 

36 078 

37 929 

Executive & Council 


9117 

13 092 

11 986 

9 499 

9 298 

9 298 

13 631 

14 381 

15 100 

Budget & Treasury Office 


3 097 

8152 

9 373 

11 717 

15 631 

15 631 

15 088 

15 918 

16 761 

Corporate Sen/ices 


2 677 

4 467 

4 321 

4 418 

7 528 

7 528 

5 478 

5 779 

6 068 

Community and Public Safety 


897 

6 334 

9 518 

12 886 

13 647 

13 647 

21 233 

23 324 

25 622 

Community & Social Services 


897 

6 334 

9 518 

12 886 

9 801 

9 801 

10 600 

11 628 

12 756 

Sport And Recreation 

Public Safety 

Housing 

Health 






3 846 

3 846 

10 633 

11 696 

12 866 

Economic and Environmental Services 


12 258 

1216 

6 978 

13 115 

13 165 

13 165 

13 161 

8 778 

7 258 

Planning and Development 


5 514 

495 

494 

13 115 

4 683 

4 683 

5161 

5 677 

6 245 

Road Transport 


6 744 

721 

6 484 


8 483 

8 483 

8 000 

3101 

1013 

Environmental Protection 











Trading Services 


1302 

449 





1440 

1584 

1742 

Electricity 

Water 

Waste Water Management 

Waste Management 


1302 

449 





1440 

1584 

1742 

Other 

4 










Total Expenditure - Standard 

3 

29 348 

33 710 

42 175 

51 635 

59 269 

59 269 

70 031 

69 764 

72 551 

Surplus/(Deficit) for the year 


7 530 

5 388 

9 804 

551 

10 223 

10 223 

12 243 

11 735 

12 014 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Hlabisa(KZN274) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


56 186 

41 958 

43 806 

66 738 

52 212 

52 212 

56 620 

54 950 

54 306 

Executive & Council 


53 563 

38 465 

40 979 

63 460 

49 546 

49 546 

52 512 

50 601 

49 701 

Budget & Treasury Office 


2 624 

3 493 

2 782 

3 277 

2 666 

2 666 

3173 

3 299 

3 502 

Corporate Sen/ices 




45 




935 

1050 

1103 

Community and Public Safety 


3 337 

2 474 

3 007 

3 225 

4 070 

4 070 

3 747 

4 402 

5 050 

Community & Social Services 


1032 

nil 

987 

824 

1845 

1845 

1042 

1102 

1160 

Sport And Recreation 


400 

500 

1725 

150 

675 

675 




Public Safety 

Housing 

Health 


1905 

863 

295 

2 251 

1550 

1550 

2 705 

3 301 

3 889 

Economic and Environmental Services 


10 433 

6 543 

12 829 

13 

13 902 

13 902 

24 395 

29 748 

34153 

Planning and Development 

Road Transport 

Environmental Protection 


10 433 

6 543 

12 829 

13 

13 902 

13 902 

24 395 

29 748 

34 153 

Trading Services 


232 

141 

85 

43 

60 

60 

80 

90 

48 

Electricity 

Water 

Waste Water Management 

Waste Management 


232 

141 

85 

43 

60 

60 

80 

90 

48 

Other 

4 










Total Revenue - Standard 

2 

70 188 

51 116 

59 726 

70 018 

70 243 

70 243 

84 842 

89 190 

93 555 

Expenditure • Standard 











Governance and Adm/n/straf/on 


52 726 

44 073 

36 779 

39 267 

30 626 

30 626 

46 582 

52 187 

59 977 

Executive & Council 


44 382 

35 476 

28 052 

26 651 

18 267 

18 267 

33 964 

38 247 

45 420 

Budget & Treasury Office 


4 763 

5 029 

4 880 

6 451 

4 892 

4 892 

6 675 

6 988 

7 027 

Corporate Sen/ices 


3 581 

3 568 

3 847 

6164 

7 467 

7 467 

5 943 

6 952 

7 530 

Community and Public Safety 


11 244 

6 767 

5 463 

12 022 

9 680 

9 680 

12 905 

14 189 

14 972 

Community & Social Services 


1247 

1338 

1252 

6100 

4 386 

4 386 

6 529 

7 035 

7 353 

Sport And Recreation 


5 343 

660 

424 

400 

250 

250 

350 

400 

400 

Public Safety 

Housing 

Health 


4 654 

4 769 

3 787 

5 521 

5 044 

5 044 

6 026 

6 754 

7 219 

Economic and Environmental Services 


5195 

1028 

12 877 

4150 

13108 

13 108 

5 988 

6 399 

(1) 

Planning and Development 

Road Transport 

Environmental Protection 


5195 

1028 

12 877 

4150 

13 108 

13 108 

5 988 

6 399 

(1) 

Trading Services 


1094 

939 

188 

80 

1425 

1425 

80 

160 

193 

Electricity 

Water 

Waste Water Management 

Waste Management 


1094 

939 

188 

80 

1425 

1425 

80 

160 

193 

Other 

4 










Total Expenditure - Standard 

3 

70 259 

52 806 

55 306 

55 518 

54 839 

54 839 

65 555 

72 935 

75141 

Surplus/(Deficit) for the year 


(71) 

(1 690) 

4 420 

14 500 

15 404 

15 404 

19 286 

16 255 

18 415 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Mtubatuba(KZN275) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


71 006 

79 513 

89 098 

118 604 

112 521 

112 521 

108 310 

120 314 

123 856 

Executive & Council 








22 338 

23 612 

24 960 

Budget & Treasury Office 


71 006 

79 215 

89 098 

118 604 

112 494 

112 494 

73 309 

83 196 

84 489 

Corporate Sen/ices 



298 



27 

27 

12 663 

13 507 

14 407 

Community and Public Safety 


3 046 

4 840 

9 420 

6 342 

9 393 

9 393 

27 513 

27 725 

29 437 

Community & Social Services 

Sport And Recreation 


3 046 

4 840 

5101 

6 342 

6 830 

6 830 

19 152 

19 139 

20 177 

Public Safety 

Housing 

Health 




4 319 


2 562 

2 562 

8 361 

8 586 

9 260 

Economic and Environmental Services 


21 660 

32 388 

36 933 

37 123 

32 656 

32 656 

43 762 

49 973 

53 460 

Planning and Development 


2 300 

7 656 

55 

58 

87 

87 

4 286 

4 585 

4 905 

Road Transport 


19 360 

24 732 

36 878 

37 065 

32 568 

32 568 

39 476 

45 388 

48 555 

Environmental Protection 











Trading Services 


3 416 

3 575 

2 843 

4 034 

3 411 

3 411 

17 776 

18 610 

15 759 

Electricity 

Water 

Waste Water Management 

Waste Management 


3 416 

3 575 

2 843 

4 034 

3 411 

3 411 

17 776 

18 610 

15 759 

Other 

4 










Total Revenue - Standard 

2 

99 129 

120 315 

138 294 

166 103 

157 980 

157 980 

197 361 

216 622 

222 513 

Expenditure • Standard 











Governance and Adm/n/straf/on 


42 120 

38 563 

72 769 

56 976 

65 833 

65 833 

77 462 

91 938 

94 170 

Executive & Council 


16 913 

15 116 

21 312 

23 065 

23 234 

23 234 

22 338 

23 612 

24 960 

Budget & Treasury Office 


21 379 

21 301 

43 856 

26 924 

31 826 

31 826 

41 911 

54 241 

54 195 

Corporate Sen/ices 


3 828 

2146 

7 601 

6 987 

10 774 

10 774 

13 213 

14 084 

15 015 

Community and Public Safety 


12 946 

23 651 

29 368 

15 332 

22 995 

22 995 

26 526 

26 832 

28 656 

Community & Social Services 


12 946 

23 651 

19 745 

15 332 

14 160 

14 160 

18 165 

18 246 

19 395 

Sport And Recreation 

Public Safety 

Housing 

Health 




9 623 


8 835 

8 835 

8 361 

8 586 

9 260 

Economic and Environmental Services 


19 071 

26 765 

12 076 

25 486 

12 632 

12 632 

18 871 

18 892 

20 084 

Planning and Development 


9 384 

1161 

3 866 

4 213 

2 353 

2 353 

4 286 

4 585 

4 905 

Road Transport 


9 687 

25 604 

8 210 

21 273 

10 279 

10 279 

14 585 

14 307 

15 179 

Environmental Protection 











Trading Services 


7 787 

2 721 

6 265 

9 936 

10171 

10 171 

12 398 

12 538 

13 324 

Electricity 

Water 

Waste Water Management 

Waste Management 


7 787 

2 721 

6 265 

9 936 

10 171 

10 171 

12 398 

12 538 

13 324 

Other 

4 










Total Expenditure - Standard 

3 

81 924 

91 699 

120 478 

107 729 

111 631 

111 631 

135 257 

150 200 

156 234 

Surplus/(Deficit) for the year 


17 205 

28 616 

17 816 

58 374 

46 349 

46 349 

62104 

66 422 

66 279 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umkhanyakude(DC27) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


218 101 

229 628 

294 501 

272 754 

232 586 

232 586 

301 993 

334 295 

352 167 

Executive & Council 


201 938 

214 251 

278 871 

243 600 

226 251 

226 251 

293 755 

325 746 

343 171 

Budget & Treasury Office 


16 163 

15 378 

15 630 

29 154 

5 828 

5 828 

8 238 

8 549 

8 996 

Corporate Sen/ices 






507 

507 




Community and Public Safety 





93 

1000 

1000 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





93 

1000 

1000 




Economic and Environmental Services 


229 335 



13 867 

20 640 

20 640 

63 896 

61244 

66 406 

Planning and Development 

Road Transport 

Environmental Protection 


229 335 



13 867 

20 640 

20 640 

63 896 

61 244 

66 406 

Trading Services 


45 793 

282 815 

277 913 

240 522 

200 523 

200 523 

253 108 

259 660 

278 999 

Electricity 


4 390 

4 398 

5 669 

4 852 

4 852 

4 852 

6 360 

6 664 

7 057 

Water 


39 785 

277 329 

270 986 

197 836 

157 836 

157 836 

218 256 

158 777 

207 643 

Waste Water Management 

Waste Management 


1618 

1087 

1257 

37 834 

37 834 

37 834 

28 492 

94 219 

64 299 

Other 

4 










Total Revenue - Standard 

2 

493 229 

512 443 

572 414 

527 236 

454 749 

454 749 

618 997 

655 199 

697 572 

Expenditure • Standard 











Governance and Adm/n/straf/on 


198 822 

199 638 

356 521 

239 426 

135 642 

135 642 

261 248 

287 497 

308 302 

Executive & Council 


87 584 

169 774 

256 503 

199 711 

29 237 

29 237 

188 943 

209 388 

225 583 

Budget & Treasury Office 


87 386 

22 287 

29 374 

25 223 

69 333 

69 333 

24 924 

27 041 

28 645 

Corporate Sen/ices 


23 853 

7 577 

70 644 

14 492 

37 072 

37 072 

47 381 

51 068 

54 074 

Community and Public Safety 





9 600 

26 795 

26 795 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





9 600 

26 795 

26 795 




Economic and Environmental Services 





3 625 

21 862 

21 862 

3 828 

4 012 

4 248 

Planning and Development 

Road Transport 

Environmental Protection 





3 625 

21 862 

21 862 

3 828 

4 012 

4 248 

Trading Services 


55 920 

133 063 

114 047 

68 300 

134 019 

134 019 

101 748 

105 491 

109 402 

Electricity 


17 209 

19 428 

27 593 

16 281 

21 864 

21 864 

19 832 

20 784 

22 on 

Water 


38 711 

113 635 

86 454 

52 019 

109 888 

109 888 

81 916 

84 707 

87 391 

Waste Water Management 

Waste Management 






2 267 

2 267 




Other 

4 










Total Expenditure - Standard 

3 

254 742 

332 701 

470 568 

320 951 

318 319 

318 319 

366 824 

397 000 

421 952 

Surplus/(Deficit) for the year 


238 486 

179 742 

101 846 

206 285 

136 430 

136 430 

252 173 

258 199 

275 620 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Mfolozi(KZN281j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


66 157 

63 198 

98 720 

136 781 

75 348 

75 348 

131 617 

115 282 

113 127 

Executive & Council 


66 157 


91 692 


111 

111 

117 

124 

117 

Budget & Treasury Office 

Corporate Sen/ices 



63 198 

7 028 

136 781 

75 237 

75 237 

131 500 

115 158 

113 010 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 






59 652 

59 652 

33 382 

34 718 

38 619 

Planning and Development 

Road Transport 

Environmental Protection 






59 652 

59 652 

33 382 

34 718 

38 619 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

66157 

63 198 

98 720 

136 781 

135 000 

135 000 

164 999 

150 000 

151 746 

Expenditure • Standard 











Governance and Adm/n/straf/on 


62 551 

51 539 

71 856 

74 538 

75 348 

75 348 

101 743 

106 732 

108 374 

Executive & Council 


62 551 

6 499 

71 856 

7 435 



8 222 

8 574 

8 993 

Budget & Treasury Office 

Corporate Sen/ices 



45 040 


67 103 

75 348 

75 348 

93 521 

98 158 

99 381 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 






59 652 

59 652 




Planning and Development 

Road Transport 

Environmental Protection 






59 652 

59 652 




Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

62 551 

51 539 

71 856 

74 538 

135 000 

135 000 

101 743 

106 732 

108 374 

Surplus/(Deficit) for the year 


3 606 

11 659 

26 864 

62 243 



63 256 

43 268 

43 372 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uMhlathuze(KZN282j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 


Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


247 502 

300 777 

353 377 

344 317 

417 774 

417 774 

403 650 

437 348 

475 399 

Executive & Council 


268 

228 

1033 

165 

165 

165 

2 955 

1134 

1220 

Budget & Treasury Office 


220 449 

280 077 

322 143 

335 480 

358 890 

358 890 

394 207 

429 295 

466 798 

Corporate Sen/ices 


26 785 

20 472 

30 201 

8 671 

58 718 

58 718 

6 489 

6 919 

7 382 

Community and Public Safety 


27 660 

43 173 

112 577 

42 195 

72 569 

72 569 

43 507 

44 997 

46 539 

Community & Social Services 


6 226 

6 270 

14 979 

9 765 

13 095 

13 095 

10 562 

11 133 

11 706 

Sport And Recreation 


4 390 

6 017 

8 430 

2 311 

9 237 

9 237 

18 593 

18 790 

19 000 

Public Safety 


4 971 

12 600 

62 501 

9 727 

11 277 

11 277 

12 193 

12 865 

13 572 

Housing 


2 909 

9 042 

12 161 

8 226 

33 090 

33 090 

2147 

2197 

2 247 

Health 


9164 

9 244 

14 506 

12 166 

5 870 

5 870 

12 

13 

14 

Economic and Environmental Services 


11 430 

13 613 

25 755 

12 295 

12 024 

12 024 

27 733 

28 430 

29 166 

Planning and Development 


1981 

2 439 

2 271 

1412 

1649 

1649 

1834 

1932 

2 036 

Road Transport 


9 449 

11 174 

23 483 

10 884 

10 375 

10 375 

25 899 

26 498 

27 131 

Environmental Protection 











Trading Services 


1 418 129 

1 680 336 

2 002 064 

2 090 766 

2 010 738 

2 010 738 

2 208 694 

2 307 627 

2 490 991 

Electricity 


970 954 

1 133 937 

1 366 436 

1 400 658 

1 309 708 

1 309 708 

1 402 890 

1 498 482 

1 614 243 

Water 


256 843 

336 876 

387 261 

357 476 

373 172 

373 172 

470 063 

451 603 

492 785 

Waste Water Management 


129 010 

140 170 

160 331 

229 357 

226 334 

226 334 

221 534 

234 758 

252 019 

Waste Management 


61 322 

69 353 

88 037 

103 275 

101 523 

101 523 

114 206 

122 784 

131 943 

Other 

4 

8 851 

2 755 

538 

441 

841 

841 

596 

626 

656 

Total Revenue - Standard 

2 

1 713 573 

2 040 655 

2 494 312 

2 490 015 

2 513 946 

2 513 946 

2 684 179 

2 819 028 

3 042 752 

Expenditure • Standard 











Governance and Adm/n/straf/on 


(9 241) 

63 380 

305 947 

62 069 

50 732 

50 732 

51 721 

54 316 

59 454 

Executive & Council 


12 354 

19 576 

75 936 

414 

4 008 

4 008 

3 371 

1336 

1424 

Budget & Treasury Office 


(78 770) 

(15 236) 

72 794 

1349 

5 910 

5 910 

4 406 

4 494 

4 804 

Corporate Sen/ices 


57 175 

59 040 

157 218 

60 306 

40 814 

40 814 

43 945 

48 487 

53 226 

Community and Public Safety 


222 553 

255 156 

274 724 

328 527 

323 811 

323 811 

353 232 

380 822 

412 783 

Community & Social Services 


37 798 

41 735 

46 652 

49 705 

50 455 

50 455 

61 319 

64 522 

69 172 

Sport And Recreation 


83 109 

95 863 

82 422 

117 104 

113 824 

113 824 

125 570 

135 293 

148 676 

Public Safety 


75 827 

87 118 

115 108 

113 528 

118 984 

118 984 

140 046 

151 988 

163 945 

Housing 


5 477 

7 614 

6 256 

15 313 

15 601 

15 601 

16 410 

17 898 

18 908 

Health 


20 342 

22 826 

24 286 

32 878 

24 947 

24 947 

9 886 

11 122 

12 082 

Economic and Environmental Services 


181 776 

215 058 

197 832 

210 139 

191 625 

191 625 

236 361 

259 755 

294 879 

Planning and Development 


19 074 

27 605 

27 667 

38 151 

42 491 

42 491 

41 343 

44 432 

47 521 

Road Transport 


153 815 

184 692 

169 840 

156 144 

149 134 

149 134 

195 018 

215 322 

247 358 

Environmental Protection 


8 888 

2 761 

325 

15 843 






Trading Services 


1 465 686 

1 558 137 

1 517 164 

1 761 610 

1 760 869 

1 760 869 

1 877 314 

2 000 155 

2 141 922 

Electricity 


952 666 

960 233 

1 066 981 

1 204 958 

1 153 501 

1 153 501 

1 211 487 

1 283 481 

1 355 260 

Water 


362 403 

388 937 

266 614 

322 351 

377 112 

377 112 

397 681 

427 437 

465 986 

Waste Water Management 


75 532 

126 335 

123 924 

137 708 

133 913 

133 913 

162 479 

175 527 

197 713 

Waste Management 


75 085 

82 631 

59 644 

96 593 

96 344 

96 344 

105 667 

113 710 

122 963 

Other 

4 

80 

345 

740 

903 

903 

903 

736 

781 

807 

Total Expenditure - Standard 

3 

1 860 854 

2 092 075 

2 296 407 

2 363 247 

2 327 940 

2 327 940 

2 519 364 

2 695 830 

2 909 844 

Surplus/(Deficit) for the year 


(147 281) 

(51 420) 

197 906 

126 767 

186 006 

186 006 

164 816 

123 199 

132 908 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Ntainbanana(KZN283) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


24469 

23 688 

25 698 

44163 

42 062 

42 062 

48 631 

47 042 

50 574 

Executive & Council 


17 674 

19 194 

21 185 

30 881 

34 881 

34 881 

44 219 

42 422 

40 486 

Budget & Treasury Office 


6 697 

4 412 

4 487 

4 506 

7168 

7168 

4 367 

4 572 

10 037 

Corporate Sen/ices 


98 

82 

25 

8 776 

13 

13 

45 

48 

51 

Community and Public Safety 


7 730 

6 424 

7 697 


9 987 

9 987 

9 225 

9 794 

10 475 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


7 730 

6 424 

7 697 


9 987 

9 987 

9 225 

9 794 

10 475 

Economic and Environmental Services 


17 994 

37 936 

29 125 

18 467 

18 438 

18 438 

24 686 

23 507 

22 159 

Planning and Development 

Road Transport 

Environmental Protection 


17 994 

37 936 

29 125 

18 467 

18 438 

18 438 

24 686 

23 507 

22 159 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

50 193 

68 048 

62 520 

62 630 

70 487 

70 487 

82 542 

80 343 

83 208 

Expenditure • Standard 











Governance and Adm/n/straf/on 


18 949 

17 591 

21 812 

40 337 

26 446 

26 446 

31404 

32 218 

34474 

Executive & Council 


5 087 

6 352 

5 880 

7 601 

7 398 

7 398 

10 543 

9 294 

9 944 

Budget & Treasury Office 


8 377 

6 698 

10 125 

12 233 

11 211 

11 211 

13 126 

14 647 

15 673 

Corporate Sen/ices 


5 486 

4 541 

5 807 

20 504 

7 838 

7 838 

7 735 

8 277 

8 856 

Community and Public Safety 


832 

8165 

11 512 


13134 

13 134 

14 749 

15 851 

16 960 

Community & Social Services 

Sport And Recreation 

Public Safety 


296 

7 389 

10 943 


12 518 

12 518 

14 093 

15 149 

16 210 

Housing 


536 

776 

569 


617 

617 

656 

702 

750 

Health 











Economic and Environmental Services 


17 209 

28 170 

18 809 

5 505 

10 397 

10 397 

21 022 

16 452 

15 278 

Planning and Development 


17 209 

28 170 

18 809 


933 

933 

21 022 

16 452 

15 278 

Road Transport 





5 505 

9 463 

9 463 




Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

36 990 

53 927 

52 133 

45 842 

49 977 

49 977 

67175 

64 521 

66 712 

Surplus/(Deficit) for the year 


13 203 

14 122 

10 387 

16 788 

20 510 

20 510 

15 367 

15 822 

16 496 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uMlalazi(KZN2S4) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


104 508 

125 616 

141 811 

167 926 

169 230 

169 230 

212 347 

217 519 

220 816 

Executive & Council 


102 234 

123 018 

139 252 

129 307 

131 970 

131 970 

209 286 

214 353 

217 493 

Budget & Treasury Office 


2 059 

2 253 

2 272 

36 908 

35 899 

35 899 

2 853 

2 947 

3 092 

Corporate Sen/ices 


215 

345 

287 

1711 

1362 

1362 

207 

219 

230 

Community and Public Safety 


16 563 

14 185 

25 769 

13 800 

36 138 

36 138 

37 423 

37 584 

38 397 

Community & Social Services 


2 969 

3 406 

3 655 

3 593 

4149 

4149 

4 450 

4 830 

5104 

Sport And Recreation 


4 066 

3 030 

2 617 

2 604 

2 944 

2 944 

3 490 

3 272 

3 360 

Public Safety 


3168 

4 089 

16 655 

4 475 

25 082 

25 082 

25 265 

25 505 

25 747 

Housing 


136 

1376 

436 

143 

1256 

1256 

167 

177 

186 

Health 


6 224 

2 284 

2 406 

2 986 

2 707 

2 707 

4 050 

3 800 

4 000 

Economic and Environmental Services 


10 783 

13 759 

13 256 

15 824 

15 334 

15 334 

16 727 

14 710 

13 869 

Planning and Development 


1370 

1826 

2 046 

3 814 

2 937 

2 937 

3 637 

600 

600 

Road Transport 


9 413 

11 932 

11 210 

12 010 

12 398 

12 398 

13 090 

14 no 

13 269 

Environmental Protection 











Trading Services 


58 337 

73 901 

73 972 

83 095 

89 978 

89 978 

83 781 

92 498 

105 327 

Electricity 


48 582 

63 297 

60 863 

68 868 

75 820 

75 820 

68 515 

76 432 

88 458 

Water 











Waste Water Management 


3 

1 

1 

1 

1 

1 

1 

1 

1 

Waste Management 


9 752 

10 603 

13 108 

14 226 

14 158 

14 158 

15 265 

16 064 

16 868 

Other 

4 










Total Revenue - Standard 

2 

190 191 

227 460 

254 808 

280 644 

310 681 

310 681 

350 277 

362 310 

378 409 

Expenditure • Standard 











Governance and Adm/n/straf/on 


50 198 

61 652 

88 889 

83 444 

99 805 

99 805 

121 888 

126 944 

133 831 

Executive & Council 


38 447 

47 242 

71 648 

61 031 

78 130 

78 130 

99 874 

104 073 

109 292 

Budget & Treasury Office 


7 565 

9 913 

11 460 

12 953 

12 921 

12 921 

14 781 

15 148 

16 120 

Corporate Sen/ices 


4186 

4 496 

5 781 

9 460 

8 754 

8 754 

7 234 

7 723 

8 419 

Community and Public Safety 


38 022 

39 945 

50 937 

44 406 

65 633 

65 633 

77 020 

79 428 

83145 

Community & Social Services 


5193 

6 321 

4 422 

3 751 

6 064 

6 064 

7 264 

7 555 

8 074 

Sport And Recreation 


9167 

9163 

9 645 

10 218 

10 660 

10 660 

12 643 

12 824 

13 549 

Public Safety 


16 321 

18 697 

32 158 

24 637 

42 300 

42 300 

48 916 

50 823 

52 798 

Housing 


207 

1327 

84 

156 

1254 

1254 

165 

174 

184 

Health 


7134 

4 437 

4 628 

5 644 

5 355 

5 355 

8 031 

8 052 

8 542 

Economic and Environmental Services 


16 138 

18 737 

19 575 

23 246 

24 370 

24 370 

27 679 

25 937 

25 869 

Planning and Development 


2 549 

3 331 

3 394 

5 544 

5 301 

5 301 

5 998 

2 639 

2 773 

Road Transport 


13 589 

15 406 

16 182 

17 702 

19 070 

19 070 

21 681 

23 298 

23 096 

Environmental Protection 











Trading Services 


58 875 

70 658 

75 043 

82 948 

91 873 

91 873 

90 456 

99 467 

114 090 

Electricity 


45 912 

55 606 

60 516 

66 155 

76 155 

76 155 

72 170 

80 064 

93 479 

Water 











Waste Water Management 


351 

661 

540 

731 

526 

526 

744 

791 

842 

Waste Management 


12 612 

14 391 

13 988 

16 063 

15 193 

15 193 

17 542 

18 612 

19 769 

Other 

4 

9 

12 

5 

12 

7 

7 

13 

14 

15 

Total Expenditure - Standard 

3 

163 242 

191 004 

234 449 

234 056 

281 689 

281 689 

317 057 

331 790 

356 950 

Surplus/(Deficit) for the year 


26 949 

36 456 

20 359 

46 587 

28 993 

28 993 

33 221 

30 520 

21 459 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Mthonjaneni(KZN285) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


40 294 

54 004 

38 685 

50 598 

50 757 

50 757 

66 244 

68 613 

79 730 

Executive & Council 


2 000 






1857 



Budget & Treasury Office 


38 233 

54 002 

38 685 

50 593 

50 752 

50 752 

64 382 

68 607 

79 724 

Corporate Sen/ices 


61 

2 


5 

5 

5 

5 

6 

6 

Community and Public Safety 


9 229 

665 

288 

648 

1072 

1072 

1718 

1813 

1912 

Community & Social Services 


7 436 

665 

288 

648 

1072 

1072 

1718 

1813 

1912 

Sport And Recreation 











Public Safety 


910 









Housing 











Health 


883 









Economic and Environmental Services 


15 468 

14 275 

34 848 

18 954 

33 727 

33 727 

35 288 

37 229 

39 276 

Planning and Development 






21 117 

21 117 




Road Transport 


15 468 

14 275 

34 848 

18 954 

12 610 

12 610 

35 288 

37 229 

39 276 

Environmental Protection 











Trading Services 


15 934 

29 207 

24 382 

24 014 

24 015 

24 015 

31 301 

33 022 

34 839 

Electricity 


14 490 

28 128 

23 250 

22 806 

22 806 

22 806 

30 020 

31 671 

33 413 

Water 











Waste Water Management 











Waste Management 


1444 

1079 

1132 

1209 

1209 

1209 

1281 

1351 

1426 

Other 

4 










Total Revenue - Standard 

2 

80 924 

98 151 

98 203 

94 215 

109 571 

109 571 

134 551 

140 677 

155 756 

Expenditure • Standard 











Governance and Adm/n/straf/on 


16 245 

23 560 

24 230 

27 237 

44164 

44164 

47 770 

50 398 

53 168 

Executive & Council 


4 693 

5 702 

7 400 

7 710 

7 886 

7 886 

11 148 

11 761 

12 408 

Budget & Treasury Office 


6 770 

11 642 

10 426 

10 101 

26 070 

26 070 

26 122 

27 559 

29 073 

Corporate Sen/ices 


4 782 

6 216 

6 404 

9 426 

10 208 

10 208 

10 500 

11 078 

11 687 

Community and Public Safety 


9 717 

13 987 

2 788 

12 830 

15 361 

15 361 

18 477 

19 493 

20 566 

Community & Social Services 


7 389 

12 339 

650 

12 660 

15 191 

15 191 

18 307 

19 314 

20 377 

Sport And Recreation 











Public Safety 


1419 

1648 

2138 

170 

170 

170 

170 

179 

189 

Housing 











Health 


908 









Economic and Environmental Services 


4 490 

6125 

21 733 

7 901 

8 400 

8 400 

12 091 

12 755 

13 457 

Planning and Development 





7 229 

7 728 

7 728 




Road Transport 


4 490 

6125 

21 733 

673 

673 

673 

12 091 

12 755 

13 457 

Environmental Protection 











Trading Services 


15 475 

19 939 

37 485 

24 292 

24 854 

24 854 

26 753 

28 225 

29 777 

Electricity 


14 127 

18 109 

35 755 

22 545 

22 939 

22 939 

24 340 

25 679 

27 091 

Water 











Waste Water Management 











Waste Management 


1348 

1830 

1729 

1747 

1915 

1915 

2 413 

2 546 

2 686 

Other 

4 










Total Expenditure - Standard 

3 

45 927 

63 611 

86 236 

72 260 

92 779 

92 779 

105 091 

no 871 

116 969 

Surplus/(Deficit) for the year 


34 998 

34 540 

11 967 

21 956 

16 792 

16 792 

29 459 

29 806 

38 787 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Nkandla(KZN2S6) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


61447 

108 005 

59 965 

89 461 

84 224 

84 224 

106 453 

111 837 

108 354 

Executive & Council 











Budget & Treasury Office 


61 447 

108 005 

59 953 

89 461 

84 224 

84 224 

106 453 

111 837 

108 354 

Corporate Sen/ices 




12 







Community and Public Safety 




968 


707 

707 

1469 

1551 

1634 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 




968 


707 

707 

1469 

1551 

1634 

Economic and Environmental Services 


26 388 

6 591 

46 417 

41 005 

5 344 

5 344 

60 225 

68 061 

46 292 

Planning and Development 

Road Transport 

Environmental Protection 


26 388 

6 591 

46 417 

41 005 

5 344 

5 344 

60 225 

68 061 

46 292 

Trading Services 






14 500 

14 500 

12 856 

13 614 

14 376 

Electricity 

Water 

Waste Water Management 

Waste Management 






14 500 

14 500 

12 856 

13 614 

14 376 

Other 

4 










Total Revenue - Standard 

2 

87 835 

114 597 

107 350 

130 466 

104 775 

104 775 

181 003 

195 063 

170 656 

Expenditure • Standard 











Governance and Adm/n/straf/on 


60 432 

72 205 

70 780 

45 782 

47 464 

47 464 

62 894 

69 525 

77 848 

Executive & Council 


60 432 

5 733 

16 729 

14 922 

12 479 

12 479 

27 466 

29 087 

27 617 

Budget & Treasury Office 



66 473 

40 146 

16 118 

21 693 

21 693 

20 073 

24 178 

33 778 

Corporate Sen/ices 




13 905 

14 742 

13 291 

13 291 

15 354 

16 260 

16 452 

Community and Public Safety 




16 144 

27 941 

17 599 

17 599 

20 151 

21 340 

21 138 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 




16 144 

27 941 

17 599 

17 599 

20 151 

21 340 

21 138 

Economic and Environmental Services 




22 461 

31 118 

23 321 

23 321 

23 860 

24 182 

22 493 

Planning and Development 

Road Transport 

Environmental Protection 




22 461 

31 118 

23 321 

23 321 

23 860 

24 182 

22 493 

Trading Services 






14 500 

14 500 

16 000 

16 944 

17 893 

Electricity 

Water 

Waste Water Management 

Waste Management 






14 500 

14 500 

16 000 

16 944 

17 893 

Other 

4 










Total Expenditure - Standard 

3 

60 432 

72 205 

109 385 

104 841 

102 884 

102 884 

122 904 

131 991 

139 372 

Surplus/(Deficit) for the year 


27 403 

42 392 

(2 035) 

25 625 

1890 

1890 

58 099 

63 072 

31 284 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: uThungulu(DC2S) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


441 331 

385 894 

459 262 

638 956 

710 577 

710 577 

797 907 

770 215 

761 828 

Executive & Council 











Budget & Treasury Office 


441 331 

384 727 

459 262 

638 956 

710 577 

710 577 

797 907 

770 215 

761 828 

Corporate Sen/ices 



1168 








Community and Public Safety 


217 

270 

232 

18 371 

18 371 

18 371 

291 

320 

352 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 


217 

270 

232 

213 

213 

213 

291 

320 

352 

Health 





18 158 

18 158 

18 158 




Economic and Environmental Services 


14 389 

15 930 

17 050 




19 023 

20 545 

22 188 

Planning and Development 

Road Transport 

Environmental Protection 


14 389 

15 930 

17 050 




19 023 

20 545 

22 188 

Trading Services 


181 781 

255 322 

259 101 

266 794 

273 351 

273 351 

291 455 

287 719 

312 888 

Electricity 











Water 


169 596 

181 626 

200 034 

201 791 

209 848 

209 848 

225 187 

244 171 

265 699 

Waste Water Management 


3 740 

61 975 

47 686 

48 563 

48 063 

48 063 

51 941 

26 356 

26 559 

Waste Management 


8 445 

11 722 

11 381 

16 440 

15 440 

15 440 

14 327 

17 192 

20 631 

Other 

4 










Total Revenue - Standard 

2 

637 717 

657 417 

735 645 

924 120 

1 002 299 

1 002 299 

1 108 676 

1 078 799 

1 097 257 

Expenditure • Standard 











Governance and Adm/n/straf/on 


80 303 

99 453 

94 672 

120 421 

130 982 

130 982 

145 084 

149 636 

146 417 

Executive & Council 


35 242 

29 408 

20 626 

25 894 

30 974 

30 974 

33 914 

33 460 

35 312 

Budget & Treasury Office 


18 457 

34 271 

30 172 

42 610 

41 957 

41 957 

48 442 

51 276 

42 331 

Corporate Sen/ices 


26 605 

35 775 

43 873 

51 916 

58 051 

58 051 

62 728 

64 900 

68 773 

Community and Public Safety 


22 525 

28 032 

30 265 

41 269 

40 583 

40 583 

49 688 

56 800 

58 122 

Community & Social Services 


8 952 

15 612 

14 202 

15 340 

18 978 

18 978 

22 605 

28 128 

27 402 

Sport And Recreation 

Public Safety 

Housing 


6 803 

5 279 

5 653 

7 660 

6 007 

6 007 

8 066 

8 975 

9 865 

Health 


6 770 

7141 

10 410 

18 269 

15 598 

15 598 

19 018 

19 697 

20 855 

Economic and Environmental Services 


8 890 

12 178 

15 231 

28 570 

26 295 

26 295 

21 575 

21 637 

22 715 

Planning and Development 

Road Transport 

Environmental Protection 


8 890 

12 178 

15 231 

28 570 

26 295 

26 295 

21 575 

21 637 

22 715 

Trading Services 


298 778 

331 843 

377 188 

396 035 

481 799 

481 799 

427 712 

415 447 

460 469 

Electricity 











Water 


226 220 

245 702 

296 180 

324 828 

364 659 

364 659 

332 841 

343 925 

385 142 

Waste Water Management 


42 816 

59 426 

46 383 

45 580 

73 208 

73 208 

50 160 

24 130 

23 914 

Waste Management 


29 741 

26 714 

34 624 

25 627 

43 932 

43 932 

44 711 

47 392 

51 412 

Other 

4 










Total Expenditure - Standard 

3 

410 497 

471 506 

517 356 

586 296 

679 659 

679 659 

644 059 

643 519 

687 723 

Surplus/(Deficit) for the year 


227 221 

185 911 

218 289 

337 824 

322 640 

322 640 

464 617 

435 279 

409 534 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Mandeni(KZN291) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


98 955 

112 547 

119 667 

120 999 

141 365 

141 365 

152 526 

155 582 

157 180 

Executive & Council 


4 040 

18 

71 

5 860 

6113 

6113 

6 223 

6 422 

6 708 

Budget & Treasury Office 


94 736 

112 366 

119 565 

115 139 

134 102 

134 102 

145 223 

149 160 

150 472 

Corporate Sen/ices 


179 

163 

32 


1150 

1150 

1080 



Community and Public Safety 


4 637 

1067 

1582 

2 918 

6 749 

6 749 

10 613 

7 932 

3193 

Community & Social Services 


643 

880 

1451 

2 013 

4 396 

4 396 

7 634 

3 777 

187 

Sport And Recreation 


9 

5 

27 

12 

512 

512 

1556 

3 213 

2 013 

Public Safety 


89 

87 

104 

893 

1841 

1841 

1422 

942 

992 

Housing 


2 768 









Health 


1127 

94 








Economic and Environmental Services 


33 807 

22 829 

35 708 

54 134 

60 915 

60 915 

70 995 

66 837 

53 706 

Planning and Development 


33 807 

22 829 

35 708 

21 177 

22 258 

22 258 

25 732 

20 348 

5 713 

Road Transport 





32 957 

38 457 

38 457 

45 263 

46 489 

47 993 

Environmental Protection 






200 

200 




Trading Services 


19 298 

19 707 

17 802 

36 680 

40 760 

40 760 

50 786 

56 328 

63 019 

Electricity 


13 034 

12 310 

11 854 

25 130 

28 010 

28 010 

37 743 

43 010 

48 306 

Water 











Waste Water Management 











Waste Management 


6 264 

7 397 

5 948 

11 550 

12 750 

12 750 

13 043 

13 318 

14 713 

Other 

4 










Total Revenue - Standard 

2 

156 697 

156 149 

174 758 

214 732 

249 789 

249 789 

284 919 

286 678 

277 098 

Expenditure • Standard 











Governance and Adm/n/straf/on 


57 201 

70 716 

96 565 

64 240 

80 920 

80 920 

89 319 

95 502 

99 588 

Executive & Council 


17 571 

24 737 

32 847 

27 512 

30 062 

30 062 

35 617 

37 477 

37 174 

Budget & Treasury Office 


32 811 

37 935 

52 689 

22 285 

36 115 

36 115 

37 650 

41 107 

44 548 

Corporate Sen/ices 


6 819 

8 044 

11 030 

14 444 

14 744 

14 744 

16 051 

16 918 

17 866 

Community and Public Safety 


19 706 

13 772 

15 874 

24 924 

24 924 

24 924 

26 973 

28 429 

30 027 

Community & Social Services 


4 780 

5 049 

8 985 

9 908 

9 908 

9 908 

9103 

9 594 

10 144 

Sport And Recreation 


3 609 

4 678 

549 

1079 

1079 

1079 

760 

802 

847 

Public Safety 


6 436 

3 569 

6 059 

13 937 

13 937 

13 937 

17 109 

18 033 

19 037 

Housing 


2 831 









Health 


2 050 

476 

282 







Economic and Environmental Services 


15 522 

18 936 

32 665 

42 323 

42 253 

42 253 

46 409 

44 895 

46 081 

Planning and Development 


7 573 

13 389 

20 917 

25 078 

24 708 

24 708 

26 048 

24 608 

25 989 

Road Transport 


7 950 

5 546 

6 806 

10 199 

10 499 

10 499 

13 364 

12 911 

12 307 

Environmental Protection 




4 943 

7 045 

7 045 

7 045 

6 998 

7 375 

7 785 

Trading Services 


16 976 

18 089 

19 887 

20 910 

26 210 

26 210 

40 038 

35 066 

39160 

Electricity 


9 732 

10 637 

11 957 

15 052 

15 852 

15 852 

34 990 

32 907 

36 881 

Water 











Waste Water Management 











Waste Management 


7 243 

7 452 

7 929 

5 858 

10 358 

10 358 

5 048 

2159 

2 279 

Other 

4 










Total Expenditure - Standard 

3 

109 405 

121 513 

164 991 

152 398 

174 308 

174 308 

202 738 

203 892 

214 856 

Surplus/(Deficit) for the year 


47 292 

34 636 

9 767 

62 334 

75 481 

75 481 

82181 

82 786 

62 242 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: KwaDukuza(KZN292) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


342 039 

422 029 

404 918 

396 929 

401 820 

401 820 

423 733 

434 152 

462 742 

Executive & Council 


96 333 

147 285 

111 466 

73 318 

70 771 

70 771 

79 775 

69 718 

76 599 

Budget & Treasury Office 


245 302 

274 486 

293 224 

323 425 

330 698 

330 698 

342 890 

364 246 

385 945 

Corporate Sen/ices 


405 

258 

227 

186 

352 

352 

1068 

188 

198 

Community and Public Safety 


7 551 

10 720 

44 021 

38 908 

75 852 

75 852 

69 541 

60 177 

63 055 

Community & Social Services 


1950 

2 932 

4 849 

5154 

5 261 

5 261 

5 738 

6 050 

6 365 

Sport And Recreation 


913 

597 

10 690 

11 954 

15 165 

15 165 

13 329 

13 007 

13 698 

Public Safety 


4154 

6 498 

26 216 

6 362 

37 160 

37 160 

32 738 

34 540 

36 373 

Housing 


499 

692 

2 265 

15 419 

18 247 

18 247 

17 711 

6 554 

6 592 

Health 


35 



20 

20 

20 

25 

26 

28 

Economic and Environmental Services 


11 836 

29 966 

32 182 

62 999 

105 086 

105 086 

81 086 

69 516 

73 470 

Planning and Development 


4 302 

5119 

10 450 

5 710 

18 632 

18 632 

20 882 

6 757 

7153 

Road Transport 


7 534 

24 847 

21 732 

57 289 

86 454 

86 454 

60 204 

62 758 

66 317 

Environmental Protection 











Trading Services 


476 331 

545 396 

616 824 

682 217 

682 569 

682 569 

786 664 

873 127 

961 739 

Electricity 


427 542 

502 351 

555 749 

615 538 

611 023 

611 023 

711 045 

793 056 

876 989 

Water 











Waste Water Management 











Waste Management 


48 789 

43 045 

61 075 

66 679 

71 546 

71 546 

75 619 

80 071 

84 750 

Other 

4 










Total Revenue - Standard 

2 

837 758 

1 008 110 

1 097 944 

1 181 053 

1 265 328 

1 265 328 

1 361 023 

1 436 972 

1 561 006 

Expenditure • Standard 











Governance and Adm/n/straf/on 


99 478 

107 337 

112 457 

167 864 

159 863 

159 863 

180 160 

187 829 

206 467 

Executive & Council 


85 755 

47 371 

54 969 

76 728 

65 169 

65 169 

86 816 

89 510 

102 936 

Budget & Treasury Office 


(10 671) 

30 262 

25 338 

52 569 

46 026 

46 026 

49 969 

52 215 

54 589 

Corporate Sen/ices 


24 394 

29 705 

32 150 

38 567 

48 668 

48 668 

43 375 

46 104 

48 942 

Community and Public Safety 


124 228 

142 645 

171 331 

216 166 

220 288 

220 288 

230 216 

241 008 

251 906 

Community & Social Services 


14 822 

15 968 

18 217 

26 982 

24 385 

24 385 

27 202 

28 827 

29 972 

Sport And Recreation 


45 821 

54 047 

59 151 

67 940 

67 238 

67 238 

71 272 

75 215 

79 229 

Public Safety 


50 185 

61 947 

84 402 

96 932 

109 295 

109 295 

no 585 

115 352 

120 199 

Housing 


5 820 

5185 

5 546 

19 375 

14 351 

14 351 

15 156 

15 281 

15 839 

Health 


7 580 

5 498 

4 015 

4 937 

5 019 

5 019 

6 001 

6 332 

6 667 

Economic and Environmental Services 


74 167 

97 515 

103 093 

128 620 

142 547 

142 547 

131 281 

139 083 

146 279 

Planning and Development 


26 934 

26 504 

27 159 

35 754 

35 518 

35 518 

36 077 

38 402 

40 263 

Road Transport 


47 233 

71 on 

75 934 

92 867 

107 029 

107 029 

95 203 

100 681 

106 016 

Environmental Protection 











Trading Services 


442 485 

503 131 

564453 

626 897 

653 024 

653 024 

721 521 

801 485 

894 062 

Electricity 


393 127 

448 909 

506 663 

566 074 

583 476 

583 476 

648 391 

724 055 

812 450 

Water 











Waste Water Management 











Waste Management 


49 358 

54 222 

57 790 

60 823 

69 548 

69 548 

73 130 

77 430 

81 612 

Other 

4 










Total Expenditure - Standard 

3 

740 358 

850 629 

951 334 

1 139 547 

1 175 722 

1 175 722 

1 263 177 

1 369 405 

1 498 714 

Surplus/(Deficit) for the year 


97 400 

157 481 

146 611 

41 506 

89 606 

89 606 

97 846 

67 567 

62 292 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Ndwedwe(KZN293) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


70 930 

70 332 

80 401 

94 700 

97 008 

97 008 

123 500 

123 974 

122 276 

Executive & Council 


6 266 

2 366 

86 

934 

934 

934 

930 

957 

1033 

Budget & Treasury Office 


64 664 

67 420 

78 573 

93 766 

96 074 

96 074 

122 570 

123 017 

121 243 

Corporate Sen/ices 

Community and Public Safety 



546 

1742 







Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


18 973 

23 125 

25 306 

57 717 

66 552 

66 552 

54419 

40 422 

44 309 

Planning and Development 


18 973 

912 

1323 

681 

5 616 

5 616 

744 

783 

824 

Road Transport 



22 213 

23 983 

57 036 

60 936 

60 936 

53 675 

39 639 

43 485 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

89 903 

93 457 

105 707 

152 417 

163 560 

163 560 

177 919 

164 396 

166 585 

Expenditure • Standard 











Governance and Adm/n/straf/on 


47 114 

70 567 

67 051 

69 169 

73 288 

73 288 

85 042 

85 092 

85 545 

Executive & Council 


17 031 

22 738 

24 983 

23 955 

27 691 

27 691 

29 613 

29 874 

31 641 

Budget & Treasury Office 


17 025 

32 405 

24 823 

25 249 

26 336 

26 336 

34 537 

33 127 

30 955 

Corporate Sen/ices 

Community and Public Safety 


13 058 

15 423 

17 245 

19 965 

19 261 

19 261 

20 891 

22 092 

22 949 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


15 782 

19 973 

16 337 

23 743 

22166 

22 166 

30 951 

31 008 

32 797 

Planning and Development 


15 782 

6 754 

8 229 

9 484 

9 594 

9 594 

11 957 

11 875 

12 577 

Road Transport 



13 219 

8109 

14 259 

12 573 

12 573 

18 994 

19 133 

20 220 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

62 896 

90 539 

83 388 

92 912 

95 454 

95 454 

115 992 

116 100 

118 342 

Surplus/(Deficit) for the year 


27 007 

2 918 

22 318 

59 505 

68106 

68 106 

61 927 

48 296 

48 244 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Maphumulo(KZN294) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


57 683 

68 259 

65 959 

no 384 

111 946 

111 946 

122 485 

114 392 

116 656 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


57 683 

68 259 

65 959 

no 384 

111 946 

111 946 

122 485 

114 392 

116 656 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


20 115 

28 539 

24484 







Planning and Development 

Road Transport 

Environmental Protection 


20 115 

28 539 

24 484 







Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

77 798 

96 798 

90 443 

no 384 

111 946 

111 946 

122 485 

114 392 

116 656 

Expenditure • Standard 











Governance and Adm/n/straf/on 


42 303 

57 417 

57 911 

60 365 

90103 

90 103 

99 403 

91 730 

92 582 

Executive & Council 


8 557 

9 607 

14 192 

20 239 






Budget & Treasury Office 


25 846 

37 292 

32 092 

25 189 

90 103 

90 103 

99 403 

91 730 

92 582 

Corporate Sen/ices 


7 900 

10 518 

11 627 

14 937 






Community and Public Safety 


4 893 

5 268 

7 881 

10 108 






Community & Social Services 

Sport And Recreation 

Public Safety 


3 564 

4 283 

7 488 

8 996 






Housing 


1329 

985 

394 

1112 






Health 











Economic and Environmental Services 


5122 

9 343 

14 919 

10 675 






Planning and Development 


5122 

9 343 

14 919 

4 236 






Road Transport 





6 439 






Environmental Protection 











Trading Services 





800 






Electricity 

Water 

Waste Water Management 

Waste Management 





800 






Other 

4 










Total Expenditure - Standard 

3 

52 318 

72 028 

80 711 

81 948 

90103 

90 103 

99 403 

91 730 

92 582 

Surplus/(Deficit) for the year 


25 481 

24 770 

9 731 

28 436 

21 843 

21 843 

23 082 

22 662 

24 073 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: iLembe(DC29) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


240 570 

456 695 

166 672 

210 280 

209 411 

209 411 

134 650 

147 479 

155 693 

Executive & Council 


799 

38 975 

41 432 

47 998 

47 694 

47 694 

31 903 

34 068 

35 914 

Budget & Treasury Office 


238 432 

371 289 

77 813 

92 007 

89 666 

89 666 

83 961 

93 353 

98 633 

Corporate Sen/ices 


1338 

46 432 

47 427 

70 274 

72 052 

72 052 

18 785 

20 058 

21 146 

Community and Public Safety 


4 782 

4 796 

925 

509 

27 

27 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


4 782 

4 796 

925 

509 

27 

27 




Economic and Environmental Services 


29 615 

26 790 

30 282 

36 004 

24 949 

24 949 

20 942 

44 949 

47 211 

Planning and Development 


29 615 

26 790 

16 974 

33 884 

22 561 

22 561 

18 826 

42 775 

44 894 

Road Transport 




2 308 

2120 

2 387 

2 387 

2116 

2174 

2 317 

Environmental Protection 




11 000 







Trading Services 


312 522 

238 390 

529 909 

733 770 

709 711 

709 711 

875 078 

848 921 

1 018 056 

Electricity 











Water 


257 431 

185 410 

460 679 

559 158 

584 571 

584 571 

679 066 

623 709 

761 075 

Waste Water Management 

Waste Management 


55 091 

52 980 

69 230 

174 612 

125 139 

125 139 

196 012 

225 212 

256 980 

Other 

4 










Total Revenue - Standard 

2 

587 489 

726 671 

727 788 

980 562 

944 098 

944 098 

1 030 669 

1 041 349 

1 220 960 

Expenditure • Standard 











Governance and Adm/n/straf/on 


110 212 

140 327 

168 789 

195 672 

199 038 

199 038 

202 355 

221 800 

237 690 

Executive & Council 


35 114 

60 031 

61 931 

46 047 

61 261 

61 261 

64 634 

68 673 

73 488 

Budget & Treasury Office 


32 837 

34 376 

42 386 

46 348 

49 495 

49 495 

56 119 

58 934 

61 900 

Corporate Sen/ices 


42 260 

45 920 

64 472 

103 277 

88 282 

88 282 

81 601 

94 193 

102 303 

Community and Public Safety 



4 796 

4 294 

7 779 

8 546 

8 546 

7 443 

7 494 

7 937 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 



4 796 

4 294 

7 779 

8 546 

8 546 

7 443 

7 494 

7 937 

Economic and Environmental Services 


28 786 

32 270 

24 308 

46 065 

35 430 

35 430 

37 308 

62 849 

66 178 

Planning and Development 

Road Transport 


28 786 

32 270 

24 211 

46 065 

35 430 

35 430 

37 308 

62 849 

66 178 

Environmental Protection 




97 







Trading Services 


257 176 

257 137 

602 935 

295 972 

392 553 

392 553 

343 892 

376 356 

392 280 

Electricity 











Water 


215 909 

243 654 

556 612 

247 206 

340 257 

340 257 

291 625 

312 801 

322 695 

Waste Water Management 

Waste Management 


41 266 

13 483 

46 323 

48 766 

52 296 

52 296 

52 268 

63 555 

69 585 

Other 

4 










Total Expenditure - Standard 

3 

396 173 

434 530 

800 326 

545 487 

635 567 

635 567 

590 998 

668 500 

704 085 

Surplus/(Deficit) for the year 


191 315 

292 141 

(72 538) 

435 075 

308 531 

308 531 

439 671 

372 849 

516 875 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: lngwe(KZN431) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


75 623 

113 619 

99 560 

109 937 

117 870 

117 870 

151 133 

140 624 

142 432 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


75 623 

113 619 

99 560 

109 937 

117 870 

117 870 

151 133 

140 624 

142 432 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 


306 

443 

424 

350 



250 

264 

278 

Electricity 

Water 

Waste Water Management 

Waste Management 


306 

443 

424 

350 



250 

264 

278 

Other 

4 










Total Revenue - Standard 

2 

75 928 

114 062 

99 984 

110 287 

117 870 

117 870 

151 383 

140 888 

142 710 

Expenditure • Standard 











Governance and Adm/n/straf/on 


49 363 

73 747 

84 510 

54 447 

83 713 

83 713 

57 678 

61 828 

65 695 

Executive & Council 


49 363 



19 305 



21 437 

23 311 

24 294 

Budget & Treasury Office 



73 747 

84 510 

21 356 

83 713 

83 713 

19 181 

20 257 

21 484 

Corporate Sen/ices 





13 786 



17 060 

18 261 

19 917 

Community and Public Safety 





10 387 



10 386 

10 890 

11 649 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 





10 387 



10 386 

10 890 

11 649 

Economic and Environmental Services 





18 736 



21 104 

21 957 

23 515 

Planning and Development 

Road Transport 

Environmental Protection 





18 736 



21 104 

21 957 

23 515 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

49 363 

73 747 

84 510 

83 569 

83 713 

83 713 

89 168 

94 675 

100 859 

Surplus/(Deficit) for the year 


26 565 

40 316 

15 474 

26 718 

34157 

34 157 

62 215 

46 213 

41 851 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Kwa Sani(KZN432) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0ll3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


35 037 

34 817 

43 120 

43 020 

36 728 

36 728 

46 089 

45 321 

49 240 

Executive & Council 


391 

540 

1409 

2 638 

3 046 

3 046 

2 260 

2 352 

2 466 

Budget & Treasury Office 

Corporate Sen/ices 


34 646 

34 277 

41 711 

40 382 

33 682 

33 682 

43 830 

42 969 

46 774 

Community and Public Safety 


130 

1382 

6 644 

948 

3 285 

3 285 

1972 

866 

1632 

Community & Social Services 

Sport And Recreation 


5 

1310 

6 534 

841 

3167 

3167 

1888 

777 

1538 

Public Safety 

Housing 

Health 


125 

73 

110 

107 

118 

118 

84 

89 

94 

Economic and Environmental Services 


99 

286 

511 

1176 

1152 

1152 

1001 

1060 

1119 

Planning and Development 



222 

310 

435 

702 

702 

180 

190 

201 

Road Transport 


99 

65 

201 

741 

449 

449 

821 

870 

918 

Environmental Protection 











Trading Services 


2 009 

2 020 

2152 

2 313 

2 447 

2 447 

2 556 

2 707 

2 858 

Electricity 

Water 

Waste Water Management 

Waste Management 


2 009 

2 020 

2152 

2 313 

2 447 

2 447 

2 556 

2 707 

2 858 

Other 

4 


25 

24 

39 

39 

39 




Total Revenue - Standard 

2 

37 274 

38 531 

52 451 

47 496 

43 650 

43 650 

51 618 

49 953 

54 849 

Expenditure • Standard 











Governance and Adm/n/straf/on 


16 119 

15 455 

22 350 

21 561 

24 375 

24 375 

26 711 

24 432 

28 073 

Executive & Council 


4 948 

7 002 

11 439 

6 742 

7 659 

7 659 

8 416 

8 650 

10 087 

Budget & Treasury Office 


11 171 

8 453 

9 482 

11 778 

13 821 

13 821 

15 850 

13 363 

15 257 

Corporate Sen/ices 




1429 

3 041 

2 894 

2 894 

2 444 

2 420 

2 729 

Community and Public Safety 


6173 

9 736 

11 020 

11 815 

12 312 

12 312 

9 857 

9 890 

10 531 

Community & Social Services 


3 660 

6 094 

9 018 

8 854 

9 984 

9 984 

7 670 

7 672 

8125 

Sport And Recreation 

Public Safety 

Housing 

Health 


2 514 

3 642 

2 002 

2 961 

2 328 

2 328 

2187 

2 218 

2 405 

Economic and Environmental Services 


3 274 

5 674 

3179 

3 261 

3 765 

3 765 

3 395 

3 513 

3 717 

Planning and Development 


2 095 

3 638 

1978 

2 430 

2 799 

2 799 

2 549 

2 504 

2 649 

Road Transport 


1179 

2 036 

1201 

831 

967 

967 

846 

1009 

1067 

Environmental Protection 











Trading Services 


3 671 

1582 

1458 

2 256 

1768 

1768 

2 533 

2 922 

3 090 

Electricity 

Water 

Waste Water Management 

Waste Management 


3 671 

1582 

1458 

2 256 

1768 

1768 

2 533 

2 922 

3 090 

Other 

4 

638 

889 

739 

1113 

1418 

1418 

1581 

1518 

1605 

Total Expenditure - Standard 

3 

29 876 

33 336 

38 746 

40 006 

43 638 

43 638 

44 077 

42 275 

47 015 

Surplus/(Deficit) for the year 


7 398 

5194 

13 705 

7 490 

12 

12 

7 541 

7 678 

7 834 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Greater Kokstad(KZN433) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classificatlonj for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


143 864 

128 418 

161 538 

191 433 

195 369 

195 369 

149 058 

150 070 

152 165 

Executive & Council 


22 

3145 

12 214 







Budget & Treasury Office 


143 842 

123 102 

148 699 

191 165 

195 101 

195 101 

148 775 

149 774 

151 851 

Corporate Sen/ices 



2170 

625 

268 

268 

268 

283 

296 

314 

Community and Public Safety 



9 091 

9 210 

8 499 

9 441 

9 441 

10 416 

10 872 

11 524 

Community & Social Services 



3 014 

2 713 

3 587 

3 497 

3 497 

4 042 

4 269 

4 513 

Sport And Recreation 



57 


255 

255 

255 

261 

116 

123 

Public Safety 



6 020 

6 498 

4 657 

5 689 

5 689 

6113 

6 486 

6 888 

Housing 











Health 











Economic and Environmental Services 


2 750 

30 086 

15 694 

1239 

2 374 

2 374 

28 749 

18 829 

39 683 

Planning and Development 



10 620 

4 388 

1235 

2 370 

2 370 

11 379 

1446 

21 532 

Road Transport 



19 466 

11 306 

3 

3 

3 

17 371 

17 383 

18 151 

Environmental Protection 


2 750 









Trading Services 


85 288 

89 794 

95 364 

106 375 

110 258 

110 258 

126 499 

134 641 

147 731 

Electricity 


73 141 

79 536 

86 123 

96 301 

96 301 

96 301 

111761 

119 196 

131 374 

Water 











Waste Water Management 











Waste Management 


12 147 

10 258 

9 241 

10 074 

13 957 

13 957 

14 738 

15 446 

16 357 

Other 

4 










Total Revenue - Standard 

2 

231 902 

257 389 

281 806 

307 546 

317 442 

317 442 

314 722 

314 412 

351 103 

Expenditure • Standard 











Governance and Adm/n/straf/on 


245 218 

133 923 

126 012 

122 364 

124 745 

124 745 

123 268 

130 127 

138 242 

Executive & Council 


175 950 

24 554 

16 143 

16 241 

17 932 

17 932 

20 972 

22 344 

23 880 

Budget & Treasury Office 


69 267 

79 954 

89 640 

81 620 

79 553 

79 553 

74 116 

77 968 

82 618 

Corporate Sen/ices 



29 415 

20 229 

24 503 

27 259 

27 259 

28 180 

29 815 

31 745 

Community and Public Safety 



33 603 

29 489 

30 699 

29 823 

29 823 

34452 

36 756 

39 317 

Community & Social Services 



8 693 

7 274 

8 843 

8 015 

8 015 

9 766 

10 408 

11 127 

Sport And Recreation 



5 044 

4 761 

4 884 

5 265 

5 265 

6 358 

6 779 

7 250 

Public Safety 



19 866 

17 454 

16 972 

16 544 

16 544 

18 328 

19 568 

20 941 

Housing 











Health 











Economic and Environmental Services 



23 907 

17 775 

22 819 

21 938 

21 938 

35 195 

37 331 

39 795 

Planning and Development 



15 366 

10 731 

10 423 

10 102 

10 102 

22 783 

24 112 

25 669 

Road Transport 



8 541 

7 044 

12 396 

11 835 

11 835 

12 412 

13 219 

14 126 

Environmental Protection 











Trading Services 



86 115 

77 675 

95 814 

96 133 

96 133 

129 789 

136 408 

144 692 

Electricity 



76 407 

69 682 

88 243 

88 318 

88 318 

112 170 

117 760 

124 833 

Water 











Waste Water Management 











Waste Management 



9 708 

7 994 

7 571 

7 815 

7 815 

17 618 

18 648 

19 859 

Other 

4 










Total Expenditure - Standard 

3 

245 218 

277 549 

250 952 

271 697 

272 638 

272 638 

322 704 

340 622 

362 046 

Surplus/(Deficit) for the year 


(13 316) 

(20 160) 

30 855 

35 849 

44 804 

44 804 

(7 982) 

(26 210) 

(10 943) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Ubuhlebezwe(KZN434) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


50 174 

72 390 

77 038 

87 578 

89 460 

89 460 

104 230 

105 346 

135 802 

Executive & Council 



7 515 

25 







Budget & Treasury Office 


49 881 

64 598 

76 082 

84 816 

86 713 

86 713 

104 030 

105 080 

135 543 

Corporate Sen/ices 


292 

278 

931 

2 762 

2 747 

2 747 

200 

266 

258 

Community and Public Safety 


4 246 

5 772 

4 098 

4100 

4100 

4100 

4 215 

4 073 

4 276 

Community & Social Services 


416 

1586 

577 

932 

932 

932 

990 

905 

950 

Sport And Recreation 


495 

911 

63 







Public Safety 


3 330 

3 274 

3 406 

3168 

3168 

3168 

3 225 

3168 

3 326 

Housing 


5 

1 

51 







Health 











Economic and Environmental Services 


24 549 

27 491 

40 016 

43 138 

62 008 

62 008 

75 844 

78 080 

56 366 

Planning and Development 


18 665 

18 211 

30 200 

41 333 

60 183 

60 183 

73 704 

100 

(26 175) 

Road Transport 


5 884 

9 280 

9 816 

1805 

1825 

1825 

2140 

77 980 

82 542 

Environmental Protection 











Trading Services 


770 

1272 

1596 

1772 

1772 

1772 

1878 

301 

316 

Electricity 

Water 

Waste Water Management 

Waste Management 


770 

1272 

1596 

1772 

1772 

1772 

1878 

301 

316 

Other 

4 










Total Revenue - Standard 

2 

79 739 

106 925 

122 748 

136 588 

157 339 

157 339 

186 167 

187 800 

196 761 

Expenditure • Standard 











Governance and Adm/n/straf/on 


36 096 

57 953 

54425 

63 757 

65 469 

65 469 

73 020 

85 135 

90 118 

Executive & Council 


7 345 

21 630 

23 238 

16 869 

16 352 

16 352 

19 923 

17 980 

18 879 

Budget & Treasury Office 


18 298 

26 501 

24 895 

28 895 

25 829 

25 829 

32 747 

52 845 

56 214 

Corporate Sen/ices 


10 453 

9 822 

6 292 

17 993 

23 288 

23 288 

20 350 

14 310 

15 026 

Community and Public Safety 


9 249 

9 800 

12 415 

23 675 

31 727 

31 727 

21 868 

17 005 

17 855 

Community & Social Services 


2 942 

4 068 

5 618 

13 987 

21 870 

21 870 

8 642 

8162 

8 570 

Sport And Recreation 


1756 

568 

565 

588 

588 

588 

941 

648 

681 

Public Safety 


4 219 

4 813 

5 866 

8179 

8 311 

8 311 

11 175 

7 215 

7 575 

Housing 


332 

351 

366 

920 

959 

959 

1109 

980 

1029 

Health 











Economic and Environmental Services 


10 213 

12 293 

16 990 

21243 

16 565 

16 565 

20 735 

18 451 

18 647 

Planning and Development 


7 435 

8 098 

12 393 

13 744 

10 277 

10 277 

14 922 

11 532 

12 109 

Road Transport 


2 778 

4195 

4 597 

7 500 

6 288 

6 288 

5 813 

6 919 

6 538 

Environmental Protection 











Trading Services 


3 285 

4 684 

4 681 

5 977 

6 036 

6 036 

9 049 

7 965 

8 363 

Electricity 

Water 

Waste Water Management 

Waste Management 


3 285 

4 684 

4 681 

5 977 

6 036 

6 036 

9 049 

7 965 

8 363 

Other 

4 










Total Expenditure - Standard 

3 

58 843 

84 730 

88 512 

114 652 

119 797 

119 797 

124 671 

128 555 

134 983 

Surplus/(Deficit) for the year 


20 896 

22 195 

34 236 

21 936 

37 542 

37 542 

61496 

59 244 

61 778 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Umzimkhulu(KZN435) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


54 023 

53 521 

64 750 

72 388 

74 624 

74 624 

90 880 

93 082 

92 949 

Executive & Council 


21 458 

17 298 

23 390 

21 122 

22 142 

22 142 

30 244 

30 808 

30 397 

Budget & Treasury Office 


21 854 

23 410 

27 772 

31 844 

33 029 

33 029 

37 953 

39 167 

39 754 

Corporate Sen/ices 


10 711 

12 812 

13 589 

19 422 

19 453 

19 453 

22 683 

23 106 

22 798 

Community and Public Safety 


11 710 

13 502 

14 662 

17 909 

19135 

19 135 

25 069 

25 477 

25 405 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


11 710 

13 502 

14 662 

17 909 

19 135 

19 135 

25 069 

25 477 

25 405 

Economic and Environmental Services 


93 365 

128 051 

124 905 

117 300 

132 035 

132 035 

119 515 

107 539 

104 174 

Planning and Development 


11 718 

6 967 

9 095 

11 784 

11 800 

11 800 

13 986 

14 050 

13 876 

Road Transport 


81 646 

121 084 

115 811 

105 516 

120 235 

120 235 

105 529 

93 488 

90 298 

Environmental Protection 











Trading Services 


1148 

1337 

1331 

849 

849 

849 

786 

832 

879 

Electricity 

Water 

Waste Water Management 

Waste Management 


1148 

1337 

1331 

849 

849 

849 

786 

832 

879 

Other 

4 










Total Revenue - Standard 

2 

160 246 

196 410 

205 649 

208 445 

226 643 

226 643 

236 250 

226 930 

223 407 

Expenditure • Standard 











Governance and Adm/n/straf/on 


42 938 

66 468 

62 804 

75 160 

79 012 

79 012 

82 997 

87 368 

91 992 

Executive & Council 


24 502 

26 922 

28 015 

27 955 

30 535 

30 535 

32 432 

34 085 

35 841 

Budget & Treasury Office 


9 829 

33 384 

15 633 

24 823 

24 762 

24 762 

26 363 

27 753 

29 250 

Corporate Sen/ices 


8 607 

6162 

19 156 

22 382 

23 715 

23 715 

24 202 

25 530 

26 901 

Community and Public Safety 


16 741 

11 609 

18 019 

20 671 

21 245 

21245 

21 650 

22 786 

23 980 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


16 741 

11 609 

18 019 

20 671 

21 245 

21 245 

21 650 

22 786 

23 980 

Economic and Environmental Services 


70 673 

52 006 

40 399 

50 496 

51 049 

51 049 

99 944 

91 448 

108 053 

Planning and Development 


10 947 

6 690 

8 974 

12 374 

12 613 

12 613 

13 807 

14 555 

15 331 

Road Transport 


59 726 

45 316 

31 426 

38 122 

38 436 

38 436 

86 136 

76 893 

92 722 

Environmental Protection 











Trading Services 





770 

770 

770 

770 

815 

861 

Electricity 

Water 

Waste Water Management 

Waste Management 





770 

770 

770 

770 

815 

861 

Other 

4 










Total Expenditure - Standard 

3 

130 352 

130 083 

121 223 

147 097 

152 076 

152 076 

205 360 

202 418 

224 885 

Surplus/(Deficit) for the year 


29 895 

66 327 

84426 

61 349 

74 567 

74 567 

30 890 

24 512 

(1 478) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Kwazulu-Natal: Harry Gwala(DC43) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


213 116 

210 829 

152 848 

285 on 

253 373 

253 373 

248 636 

264 905 

283 908 

Executive & Council 


142 









Budget & Treasury Office 


212 710 

210 347 

152 663 

285 on 

253 373 

253 373 

248 636 

264 905 

283 908 

Corporate Sen/ices 

Community and Public Safety 


264 

481 

185 







Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


3 074 

9 433 

835 

250 

750 

750 

81 100 

400 


Planning and Development 

Road Transport 

Environmental Protection 


3 074 

9 433 

835 

250 

750 

750 

81 100 

400 


Trading Services 


215 577 

280 230 

385145 

312 208 

334 066 

334 066 

337 520 

393 452 

501 210 

Electricity 











Water 


25 698 

28 489 

43 352 

36 216 

36 235 

36 235 

44 769 

48 119 

51 720 

Waste Water Management 

Waste Management 


189 879 

251 742 

341 793 

275 992 

297 830 

297 830 

292 751 

345 333 

449 490 

Other 

4 







1032 

1112 

1198 

Total Revenue - Standard 

2 

431 766 

500 492 

538 827 

597 470 

588 189 

588 189 

668 288 

659 869 

786 316 

Expenditure • Standard 











Governance and Adm/n/straf/on 


131 336 

112 608 

163 450 

129 496 

156 040 

156 040 

133 982 

140 696 

146 530 

Executive & Council 


32 601 

12 760 

14 630 

22 373 

22 785 

22 785 

28 719 

30 130 

31 804 

Budget & Treasury Office 


56 099 

59 851 

98 074 

62 403 

93 184 

93 184 

59 577 

62 857 

63 955 

Corporate Sen/ices 

Community and Public Safety 


42 636 

39 997 

50 746 

44 720 

40 071 

40 071 

45 686 

47 709 

50 771 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


60 385 

36 438 

47 083 

40 709 

52 307 

52 307 

106 196 

58 077 

61 771 

Planning and Development 

Road Transport 

Environmental Protection 


60 385 

36 438 

47 083 

40 709 

52 307 

52 307 

106 196 

58 077 

61 771 

Trading Services 


166 528 

191 171 

190 915 

170 953 

167 933 

167 933 

157 403 

167 234 

180 727 

Electricity 











Water 


113 324 

115 779 

92 876 

96 875 

115 552 

115 552 

134 197 

140 891 

152 372 

Waste Water Management 

Waste Management 


53 204 

75 392 

98 040 

74 078 

52 381 

52 381 

23 206 

26 343 

28 356 

Other 

4 










Total Expenditure - Standard 

3 

358 249 

340 218 

401448 

341 158 

376 281 

376 281 

397 581 

366 007 

389 029 

Surplus/(Deficit) for the year 


73 517 

160 274 

137 379 

256 311 

211 907 

211 907 

270 707 

293 862 

397 288 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Greater Giyani(LIM331) - Table A2 Budgeted Finattcial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


192 435 

213 049 

257 015 

295 644 

316 179 

316 179 

362 808 

351 714 

352 867 

Executive & Council 











Budget & Treasury Office 


191 707 

212 864 

256 695 

293 978 

315 703 

315 703 

362 087 

350 906 

352 033 

Corporate Sen/ices 


729 

185 

320 

1666 

476 

476 

721 

808 

833 

Community and Public Safety 


638 

740 

805 

782 

883 

883 

927 

1060 

1162 

Community & Social Services 


156 

173 

184 

169 

305 

305 

308 

338 

339 

Sport And Recreation 


125 

91 

49 

40 

51 

51 

53 

56 

57 

Public Safety 

Housing 

Health 


357 

475 

573 

573 

528 

528 

566 

666 

766 

Economic and Environmental Services 


4 621 

4 541 

4190 

5 975 

5 934 

5 934 

6142 

6 402 

6 558 

Planning and Development 


349 

382 

438 

428 

436 

436 

483 

540 

594 

Road Transport 


4 272 

4158 

3 752 

5 547 

5 498 

5 498 

5 659 

5 862 

5 964 

Environmental Protection 











Trading Services 


4149 

4 411 

4 204 

3 956 

3 741 

3 741 

3 905 

4 305 

4 505 

Electricity 











Water 


266 

419 

324 







Waste Water Management 


41 

46 








Waste Management 


3 841 

3 947 

3 880 

3 956 

3 741 

3 741 

3 905 

4 305 

4 505 

Other 

4 










Total Revenue - Standard 

2 

201843 

222 740 

266 214 

306 356 

326 737 

326 737 

373 782 

363 481 

365 092 

Expenditure • Standard 











Governance and Adm/n/straf/on 


99 154 

127 469 

135 135 

153 887 

160 092 

160 092 

176 932 

185 137 

195 017 

Executive & Council 


26 412 

32 201 

34 845 

40 850 

40 545 

40 545 

46 559 

47 737 

49 571 

Budget & Treasury Office 


51 423 

68 324 

67 875 

71 277 

76 869 

76 869 

82 686 

87 682 

93 251 

Corporate Sen/ices 


21 319 

26 945 

32 416 

41 761 

42 679 

42 679 

47 687 

49 717 

52 195 

Community and Public Safety 


14112 

14 781 

16 999 

20 849 

21 910 

21 910 

24 010 

25 027 

26 224 

Community & Social Services 


5 742 

6 201 

4 092 

9 083 

7 768 

7 768 

8 801 

9 218 

9 717 

Sport And Recreation 


4 913 

5 046 

7 610 

6178 

6 315 

6 315 

6 631 

6 835 

7114 

Public Safety 


2 876 

2 900 

4 600 

4 803 

6 988 

6 988 

7 753 

8114 

8 491 

Housing 


581 

634 

698 

785 

838 

838 

825 

861 

902 

Health 











Economic and Environmental Services 


23 800 

26 258 

38 627 

40 394 

36 on 

36 on 

48 078 

43 283 

49 671 

Planning and Development 


3 717 

5 805 

8 365 

9 854 

7 830 

7 830 

9 209 

8 526 

8 893 

Road Transport 


20 082 

20 452 

30 262 

30 540 

28 181 

28 181 

38 869 

34 757 

40 778 

Environmental Protection 











Trading Services 


16 076 

11 886 

29 146 

20 309 

20 801 

20 801 

23 905 

24 113 

24 850 

Electricity 


12 088 

9 311 

20 096 

13 229 

13 108 

13 108 

14 901 

14 982 

15 501 

Water 


475 

(1 788) 

5 618 







Waste Water Management 



1749 

2 







Waste Management 


3 512 

2 615 

3 429 

7 080 

7 694 

7 694 

9 004 

9130 

9 349 

Other 

4 










Total Expenditure - Standard 

3 

153 142 

180 394 

219 907 

235 438 

238 814 

238 814 

272 924 

277 560 

295 761 

Surplus/(Deficit) for the year 


48 701 

42 346 

46 307 

70 917 

87 923 

87 923 

100 858 

85 921 

69 331 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Greater Letaba(LIM332j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


173 519 

186 901 

209 099 

305 773 

276 721 

276 721 

321 923 

291 359 

291 760 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


173 519 

186 901 

209 099 

305 773 

276 721 

276 721 

321 923 

291 359 

291 760 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


4 999 

4 773 

5 072 

7 683 

7 683 

7 683 

8 051 

8 526 

9 004 

Planning and Development 

Road Transport 

Environmental Protection 


4 999 

4 773 

5 072 

7 683 

7 683 

7 683 

8 051 

8 526 

9 004 

Trading Services 


11 338 

15 267 

14 004 

16 671 

16 671 

16 671 

21 092 

22 336 

23 587 

Electricity 


8 436 

11 823 

10 504 

13 700 

13 700 

13 700 

16 803 

17 794 

18 790 

Water 

Waste Water Management 

Waste Management 


2 902 

3 444 

3 500 

2 971 

2 971 

2 971 

4 289 

4 542 

4 797 

Other 

4 










Total Revenue - Standard 

2 

189 856 

206 941 

228 176 

330 126 

301 075 

301 075 

351 066 

322 222 

324 351 

Expenditure • Standard 











Governance and Adm/n/straf/on 


79 388 

98 196 

96 348 

91 192 

91 180 

91 180 

100 560 

104 366 

110 517 

Executive & Council 


24 248 

33 685 

35 389 

41 289 

41 348 

41 348 

43 938 

46 566 

49 241 

Budget & Treasury Office 


36 516 

43 310 

36 063 

18 832 

18 615 

18 615 

23 876 

24 716 

26 312 

Corporate Sen/ices 


18 624 

21 202 

24 896 

31 071 

31 216 

31 216 

32 746 

33 084 

34 964 

Community and Public Safety 


7 554 

8 559 

9 565 

12 683 

11 306 

11 306 

16 969 

16 506 

17 457 

Community & Social Services 


993 

1133 

1373 

1695 

1744 

1744 

3 696 

3 654 

3 864 

Sport And Recreation 


4 736 

5 097 

5 648 

8 906 

7 444 

7 444 

8 579 

8 783 

9 290 

Public Safety 


1419 

1745 

2 009 

1509 

1543 

1543 

4 095 

3 433 

3 629 

Housing 


406 

584 

535 

574 

575 

575 

599 

636 

673 

Health 











Economic and Environmental Services 


17 060 

19 346 

26 354 

35 931 

35 739 

35 739 

38 233 

35 622 

37 666 

Planning and Development 


4 729 

4 724 

6 745 

10 763 

10 331 

10 331 

12 590 

8 921 

9 436 

Road Transport 


12 331 

14 622 

19 608 

25 168 

25 408 

25 408 

25 643 

26 701 

28 231 

Environmental Protection 











Trading Services 


18 767 

18 633 

24450 

24 345 

20 865 

20 865 

26 254 

26 586 

29 046 

Electricity 


14 781 

14 224 

17 049 

18 293 

16 203 

16 203 

19 286 

19 574 

21 637 

Water 











Waste Water Management 





604 

567 

567 




Waste Management 


3 987 

4 408 

7 401 

5 447 

4 095 

4 095 

6 968 

7 012 

7 409 

Other 

4 










Total Expenditure - Standard 

3 

122 769 

144 734 

156 716 

164 151 

159 090 

159 090 

182 015 

183 080 

194 686 

Surplus/(Deficit) for the year 


67 087 

62 207 

71 459 

165 975 

141 985 

141 985 

169 051 

139 142 

129 664 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Greater Tzaneen(LIM333) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


256 900 

279 126 

330 708 

318 881 

350 790 

350 790 

369 989 

379 422 

382 922 

Executive & Council 





1 

1 

1 

1 

1 

1 

Budget & Treasury Office 


256 629 

279 101 

314 354 

318 879 

350 789 

350 789 

369 987 

379 420 

382 920 

Corporate Sen/ices 


272 

25 

16 355 

0 

0 

0 

0 

0 

0 

Community and Public Safety 


7102 

7 399 

4 851 

4 719 

4 719 

4 719 

5 354 

5 649 

5 948 

Community & Social Services 


103 

80 

69 

119 

119 

119 

114 

121 

127 

Sport And Recreation 


37 

67 

40 

513 

513 

513 

503 

530 

559 

Public Safety 


6171 

5 559 

3 215 

3 001 

3 001 

3 001 

3 301 

3 483 

3 667 

Housing 


752 

1662 

1495 

1061 

1061 

1061 

1411 

1489 

1568 

Health 


39 

31 

32 

25 

25 

25 

25 

26 

28 

Economic and Environmental Services 


51 087 

91 630 

247 998 

159 213 

218 882 

218 882 

140 570 

147 003 

155 351 

Planning and Development 


5 804 

10 412 

20 356 

28 965 

45 415 

45 415 

6 014 

6 342 

6 691 

Road Transport 


45 284 

81 218 

227 642 

130 248 

173 467 

173 467 

134 556 

140 661 

148 661 

Environmental Protection 











Trading Services 


336 448 

370 734 

383 831 

450 299 

452 464 

452 464 

528 912 

544 084 

576 639 

Electricity 


313 514 

339 091 

360 086 

415 774 

417 939 

417 939 

493 770 

509 002 

539 655 

Water 

Waste Water Management 

Waste Management 


22 935 

31 642 

23 746 

34 526 

34 526 

34 526 

35 142 

35 082 

36 984 

Other 

4 










Total Revenue - Standard 

2 

651 538 

748 889 

967 388 

933 112 

1 026 855 

1 026 855 

1 044 825 

1 076 157 

1 120 860 

Expenditure • Standard 











Governance and Adm/n/straf/on 


230 608 

144 950 

169 734 

170 882 

175 921 

175 921 

185 316 

196 960 

207 117 

Executive & Council 


23 709 

26 954 

32 327 

34 160 

34 160 

34 160 

33 856 

35 716 

37 607 

Budget & Treasury Office 


55 137 

68 120 

76 765 

71 209 

72 209 

72 209 

77 693 

83 953 

88 637 

Corporate Sen/ices 


151 763 

49 877 

60 643 

65 512 

69 551 

69 551 

73 767 

77 291 

80 874 

Community and Public Safety 


50 234 

68 692 

73 668 

79 418 

78 548 

78 548 

86 628 

90 938 

95 367 

Community & Social Services 


3 376 

4 762 

6 265 

7 616 

7 566 

7 566 

8 003 

8 436 

8 876 

Sport And Recreation 


13 583 

17 810 

20 496 

23 357 

22 556 

22 556 

24 571 

25 838 

27 127 

Public Safety 


18 952 

25 347 

28 683 

26 274 

26 274 

26 274 

30 944 

32 453 

33 988 

Housing 


10 119 

14 155 

11 513 

14 694 

14 674 

14 674 

15 478 

16 183 

16 947 

Health 


4 203 

6 618 

6 711 

7 478 

7 478 

7 478 

7 632 

8 028 

8 430 

Economic and Environmental Services 


124 471 

128 660 

155 792 

168 240 

175 412 

175 412 

179 702 

191 786 

204 169 

Planning and Development 


16 737 

17 805 

19 511 

21 280 

20 901 

20 901 

24 555 

25 614 

26 608 

Road Transport 


107 734 

no 855 

136 280 

146 959 

154 511 

154 511 

155 148 

166 172 

177 561 

Environmental Protection 











Trading Services 


334 864 

417 373 

416 436 

432 475 

433 043 

433 043 

513 586 

526 712 

557 117 

Electricity 


298 027 

360 585 

348 184 

374 594 

375 162 

375 162 

442 122 

453 360 

479 972 

Water 











Waste Water Management 


2 776 

5 692 

6 537 

7 214 

7 214 

7 214 

9 797 

10 333 

10 878 

Waste Management 


34 061 

51 096 

61 715 

50 667 

50 667 

50 667 

61 667 

63 019 

66 267 

Other 

4 










Total Expenditure - Standard 

3 

740 177 

759 675 

815 629 

851 014 

862 923 

862 923 

965 233 

1 006 397 

1 063 769 

Surplus/(Deficit) for the year 


(88 639) 

(10 786) 

151 759 

82 098 

163 932 

163 932 

79 592 

69 761 

57 091 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Ba-Phalaborwa(LIM334j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


137 732 

170 792 

185 361 

231 995 

231 995 

231 995 

306 962 

316 595 

325 063 

Executive & Council 


34 049 









Budget & Treasury Office 


100 857 

170 288 

185 133 

231 665 

231 665 

231 665 

306 613 

316 229 

324 676 

Corporate Sen/ices 


2 826 

504 

228 

330 

330 

330 

349 

365 

387 

Community and Public Safety 


1908 

4 777 

15 844 

14 186 

14186 

14 186 

14 980 

15 699 

16 626 

Community & Social Services 

Sport And Recreation 


1908 

3 906 

13 324 

11 565 

11 565 

11 565 

12 213 

12 799 

13 554 

Public Safety 

Housing 

Health 



871 

2 520 

2 621 

2 621 

2 621 

2 767 

2 900 

3 071 

Economic and Environmental Services 


18 765 

29 895 

35 228 

31 685 

31 685 

31 685 

32 978 

32 949 

34 679 

Planning and Development 




170 







Road Transport 


18 765 

29 895 

35 058 

31 685 

31 685 

31 685 

32 978 

32 949 

34 679 

Environmental Protection 











Trading Services 


75 851 

83 414 

93 504 

115 664 

115 664 

115 664 

124 637 

130 284 

140 557 

Electricity 


66 871 

74 292 

83 082 

104 327 

104 327 

104 327 

112 666 

117 738 

127 271 

Water 

Waste Water Management 

Waste Management 


8 980 

9123 

10 422 

11 337 

11 337 

11 337 

11 971 

12 546 

13 286 

Other 

4 










Total Revenue - Standard 

2 

234 257 

288 879 

329 937 

393 530 

393 530 

393 530 

479 557 

495 527 

516 925 

Expenditure • Standard 











Governance and Adm/n/straf/on 


158 268 

194 353 

118 171 

166 186 

172 928 

172 928 

183 063 

191 878 

202 610 

Executive & Council 


19 932 

25 772 

21 384 

36 507 

41 970 

41 970 

44 222 

46 479 

49 102 

Budget & Treasury Office 


112 591 

144 420 

65 928 

87 451 

86 700 

86 700 

91 301 

95 650 

101 061 

Corporate Sen/ices 


25 745 

24 160 

30 860 

42 227 

44 257 

44 257 

47 540 

49 749 

52 447 

Community and Public Safety 


38 706 

33 767 

34400 

58 282 

55 451 

55 451 

58 121 

60 854 

64 049 

Community & Social Services 


30 841 

25 244 

21 246 

46 217 

44 655 

44 655 

46 819 

49 022 

51 607 

Sport And Recreation 

Public Safety 

Housing 

Health 


7 865 

8 523 

13 154 

12 066 

10 796 

10 796 

11 303 

11 832 

12 442 

Economic and Environmental Services 


46 650 

90 450 

80 758 

101 776 

100 996 

100 996 

97 404 

102 048 

107 843 

Planning and Development 


7 073 

7 038 

8 249 

17 094 

16 934 

16 934 

17 791 

18 634 

19 650 

Road Transport 


39 578 

83 412 

72 509 

84 682 

84 062 

84 062 

79 613 

83 414 

88 193 

Environmental Protection 











Trading Services 


73 443 

79 467 

99 136 

112 575 

117 803 

117 803 

131403 

133 834 

137 006 

Electricity 


70 866 

75 856 

91 855 

107 174 

111 063 

111 063 

124 296 

126 387 

129 129 

Water 

Waste Water Management 

Waste Management 


2 577 

3 611 

7 281 

5 401 

6 740 

6 740 

7107 

7 447 

7 876 

Other 

4 










Total Expenditure - Standard 

3 

317 067 

398 036 

332 466 

438 819 

447 178 

447 178 

469 992 

488 613 

511 507 

Surplus/(Deficit) for the year 


(82 811) 

(109 157) 

(2 529) 

(45 289) 

(53 648) 

(53 648) 

9 565 

6 914 

5 418 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown In Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^catlon must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Maruleng(LIM335) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


99 370 

109 464 

115 666 

124 073 

124 073 

124 073 

151 714 

150 635 

152 253 

Executive & Council 











Budget & Treasury Office 


10 342 

11 306 

12 594 

13 394 

13 394 

13 394 

151 645 

150 562 

152 176 

Corporate Sen/ices 


89 028 

98 158 

103 072 

no 679 

no 679 

no 679 

69 

73 

77 

Community and Public Safety 


3 

2 

2 

3 

3 

3 

1260 

235 

248 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


3 

2 

2 

3 

3 

3 

1260 

235 

248 

Economic and Environmental Services 


275 

372 

781 

745 

745 

745 

5 501 

5 825 

6151 

Planning and Development 


275 

372 

781 

745 

745 

745 

792 

838 

885 

Road Transport 








4 709 

4 987 

5 266 

Environmental Protection 











Trading Services 


2 261 

2 548 

2 564 

2 655 

2 655 

2 655 

9176 

2 304 

2 440 

Electricity 








7 000 



Water 

Waste Water Management 

Waste Management 


2 261 

2 548 

2 564 

2 655 

2 655 

2 655 

2176 

2 304 

2 440 

Other 

4 










Total Revenue - Standard 

2 

101 909 

112 386 

119 013 

127 476 

127 476 

127 476 

167 649 

158 998 

161 092 

Expenditure • Standard 











Governance and Adm/n/straf/on 


75 599 

108 121 

101 280 

121 283 

121 283 

121 283 

95 672 

101 316 

107 039 

Executive & Council 


7 870 

8 482 

8 797 

9 888 

9 888 

9 888 

27 946 

29 595 

31 302 

Budget & Treasury Office 


7126 

4 588 

3 605 

10 646 

10 646 

10 646 

53 906 

57 086 

60 283 

Corporate Sen/ices 


60 603 

95 050 

88 878 

100 750 

100 750 

100 750 

13 820 

14 635 

15 455 

Community and Public Safety 


557 

687 

727 

1390 

1390 

1390 

18 596 

19 863 

20 975 

Community & Social Services 


504 

455 

303 

676 

676 

676 

13 249 

14 152 

14 945 

Sport And Recreation 

Public Safety 

Housing 

Health 


53 

231 

424 

715 

715 

715 

5 346 

5 710 

6 030 

Economic and Environmental Services 


2 026 

760 

663 

4 733 

4 733 

4 733 

23 404 

24 827 

26 218 

Planning and Development 


1885 

464 

491 

3 898 

3 898 

3 898 

8 889 

9 413 

9 941 

Road Transport 


141 

296 

171 

835 

835 

835 

14 515 

15 414 

16 277 

Environmental Protection 











Trading Services 


2 457 

2164 

2 854 

5 300 

5 300 

5 300 




Electricity 


459 

605 

813 

900 

900 

900 




Water 

Waste Water Management 

Waste Management 


1998 

1558 

2 041 

4 400 

4 400 

4 400 




Other 

4 










Total Expenditure - Standard 

3 

80 639 

111 732 

105 524 

132 707 

132 707 

132 707 

137 671 

146 006 

154 232 

Surplus/(Deficit) for the year 


21 270 

654 

13 489 

(5 231) 

(5 231) 

(5 231) 

29 978 

12 992 

6 860 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Mopani(DC33) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised as 
at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


677 633 

762 647 

1 004 267 

1 218 057 

635 725 

635 725 

1 219 929 

1 231 506 

1 086 961 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


677 633 

762 647 

1 004 267 

1 218 057 

635 725 

635 725 

1 219 929 

1 231 506 

1 086 961 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 


153 662 

178 943 

408 816 

330 438 

218 405 

218 405 

131 769 

129 638 

377 381 

Electricity 











Water 


136 210 

157 537 

385 204 

299 208 

185 175 

185 175 

107 567 

104 324 

110 148 

Waste Water Management 

Waste Management 


17 452 

21 406 

23 612 

31 230 

33 231 

33 231 

24 201 

25 314 

267 234 

Other 

4 










Total Revenue - Standard 

2 

831 296 

941 590 

1 413 083 

1 548 495 

854 130 

854 130 

1 351 698 

1 361 144 

1 464 342 

Expenditure • Standard 











Governance and Adm/n/straf/on 


174 586 

124 433 

130 728 

202 109 

145 883 

145 883 

154 832 

160 636 

166 564 

Executive & Council 


35 764 

40 411 

36 781 

48 771 

45 091 

45 091 

45 522 

49 543 

50 721 

Budget & Treasury Office 


28 735 

20 773 

21 032 

65 695 

28 308 

28 308 

35 495 

35 731 

36 545 

Corporate Sen/ices 


110 086 

63 249 

72 915 

87 643 

72 484 

72 484 

73 816 

75 363 

79 298 

Community and Public Safety 


44 514 

47 317 

46 662 

103 718 

69 161 

69 161 

117 506 

130 499 

137 692 

Community & Social Services 


7 391 

5 808 

5 249 

13 022 

7 011 

7 011 

8 082 

8 884 

9 390 

Sport And Recreation 

Public Safety 

Housing 


34 756 

38 801 

38 235 

64 159 

55 754 

55 754 

81 925 

89 032 

93 899 

Health 


2 366 

2 708 

3179 

26 537 

6 397 

6 397 

27 499 

32 583 

34 403 

Economic and Environmental Services 


22 065 

16 920 

26 477 

23 510 

13 129 

13 129 

21 832 

23 876 

23 496 

Planning and Development 


9 065 

7 765 

23 152 

14 310 

9 470 

9 470 

12 696 

14 250 

13 363 

Road Transport 


13 000 

9155 

3 325 

9 200 

3 660 

3 660 

9136 

9 626 

10 133 

Environmental Protection 











Trading Services 


583 815 

569 941 

703 370 

564 939 

573 974 

573 974 

716 108 

814 338 

872 834 

Electricity 


677 

659 

739 

1763 

1099 

1099 

1404 

1490 

1577 

Water 


419 512 

546 742 

682 099 

541 201 

553 725 

553 725 

668 642 

546 941 

579 955 

Waste Water Management 

Waste Management 


163 626 

22 540 

20 532 

21 975 

19 150 

19 150 

46 062 

265 907 

291 302 

Other 

4 










Total Expenditure - Standard 

3 

824 980 

758 611 

907 238 

894 276 

802 147 

802 147 

1 010 278 

1 129 349 

1 200 586 

Surplus/(Deficit) for the year 


6 316 

182 979 

505 845 

654 220 

51 983 

51 983 

341 419 

231 795 

263 757 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Musina(LIM341j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised a: 
at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


45 023 

45 150 

57 397 

88 277 

99 373 

99 373 

96 749 

102 071 

107 481 

Executive & Council 


10 946 

10 213 

17 747 

11 985 

46 538 

46 538 

48 074 

50 719 

53 407 

Budget & Treasury Office 


33 287 

34 137 

39 650 

42 901 

44 930 

44 930 

47 735 

50 360 

53 030 

Corporate Sen/ices 


790 

800 


33 391 

7 905 

7 905 

940 

992 

1044 

Community and Public Safety 


89 

89 

791 

98 

101 

101 

107 

113 

119 

Community & Social Services 

Sport And Recreation 


89 

89 

100 

98 

101 

101 

107 

113 

119 

Public Safety 

Housing 

Health 




691 







Economic and Environmental Services 


37 784 

24 790 

7 099 

23 210 

29 987 

29 987 

21 834 

23 034 

24 254 

Planning and Development 


25 826 

21 843 

1000 

20 010 

20 008 

20 008 

18 988 

20 032 

21 093 

Road Transport 


11 958 

2 947 

6 099 

3 200 

9 979 

9 979 

2 846 

3 002 

3161 

Environmental Protection 











Trading Services 


76 224 

101 470 

84 277 

94 546 

98 677 

98 677 

109 910 

115 956 

122 101 

Electricity 


69 669 

93 810 

73 388 

85 891 

85 046 

85 046 

95 421 

100 670 

106 005 

Water 

Waste Water Management 

Waste Management 


6 555 

7 660 

10 889 

8 655 

13 631 

13 631 

14 489 

15 286 

16 096 

Other 

4 




40 

40 

40 

43 

45 

48 

Total Revenue - Standard 

2 

159 120 

171 499 

149 564 

206 171 

228 178 

228 178 

228 643 

241 219 

254 003 

Expenditure • Standard 











Governance and Adm/n/straf/on 


67 090 

71 096 

101 799 

91 170 

103 620 

103 620 

106 609 

112 892 

118 877 

Executive & Council 


24 582 

26 616 

52 176 

44 247 

61 421 

61 421 

59 299 

62 770 

66 097 

Budget & Treasury Office 


30 948 

30 577 

36 816 

26 798 

25 395 

25 395 

34 607 

35 664 

37 554 

Corporate Sen/ices 


11 560 

13 903 

12 807 

20 125 

16 803 

16 803 

12 703 

14 458 

15 226 

Community and Public Safety 


5109 

4 989 

18101 

6 939 

10 324 

10 324 

11 219 

11 215 

11 810 

Community & Social Services 


1306 

1547 

4 023 

2195 

1677 

1677 

1577 

1042 

1098 

Sport And Recreation 


3 285 

3 391 

7 277 

4 698 

8 645 

8 645 

9161 

9 665 

10 177 

Public Safety 


518 

51 

6 376 

46 

2 

2 

409 

432 

455 

Housing 




424 




72 

76 

80 

Health 











Economic and Environmental Services 


45 347 

36 967 

18 928 

37 895 

37 864 

37 864 

40 631 

43 086 

45 368 

Planning and Development 


23 on 

27 593 

7 201 

28 096 

22 501 

22 501 

25 863 

27 287 

28 732 

Road Transport 


22 336 

9 374 

11 726 

9 799 

15 363 

15 363 

14 768 

15 799 

16 636 

Environmental Protection 











Trading Services 


44 892 

67 948 

66 347 

59 271 

72 368 

72 368 

66 859 

70 536 

74 274 

Electricity 


37 490 

54 727 

55 103 

49 132 

61 392 

61 392 

55 630 

58 690 

61 800 

Water 

Waste Water Management 

Waste Management 


7 402 

13 221 

11 244 

10 139 

10 975 

10 975 

11 229 

11 846 

12 474 

Other 

4 

626 

673 

811 

388 



717 

756 

796 

Total Expenditure - Standard 

3 

163 064 

181 673 

205 987 

195 664 

224 176 

224 176 

226 035 

238 485 

251 125 

Surplus/(Deficit) for the year 


(3 944) 

(10 174) 

(56 423) 

10 507 

4 003 

4 003 

2 608 

2 734 

2 878 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Mutale(LIM342) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised as 
at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


60 428 

49 306 

54 000 

72 500 

70 988 

70 988 

95 444 

98 491 

98 307 

Executive & Council 


444 









Budget & Treasury Office 


59 854 

49 286 

53 999 

71 236 

70 472 

70 472 

94 927 

97 945 

97 730 

Corporate Sen/ices 


130 

20 

1 

1264 

516 

516 

516 

547 

577 

Community and Public Safety 


350 

688 

720 

489 

3 547 

3 547 

547 

579 

612 

Community & Social Services 

Sport And Recreation 


154 

150 

298 

288 

3 547 

3 547 

245 

260 

274 

Public Safety 

Housing 

Health 


196 

538 

423 

201 



302 

320 

338 

Economic and Environmental Services 


9 598 

20 594 

44 028 

30 849 



31 644 

30 700 

31 922 

Planning and Development 



944 

589 

2152 



2 283 

1418 

1153 

Road Transport 


9 598 

19 650 

43 438 

28 697 



29 361 

29 283 

30 769 

Environmental Protection 











Trading Services 


225 

249 

542 

943 

33 244 

33 244 

1283 

1359 

1435 

Electricity 

Water 

Waste Water Management 

Waste Management 


225 

249 

542 

943 

33 244 

33 244 

1283 

1359 

1435 

Other 

4 


140 

96 

169 






Total Revenue - Standard 

2 

70 600 

70 977 

99 386 

104 951 

107 780 

107 780 

128 917 

131 130 

132 275 

Expenditure • Standard 











Governance and Adm/n/straf/on 


40 535 

39 295 

53 970 

48 876 

47 949 

47 949 

59 835 

54 535 

57 320 

Executive & Council 


7 632 

14 832 

14 619 

17 588 

17 236 

17 236 

19 087 

20 111 

21 172 

Budget & Treasury Office 


31 200 

15 655 

29 472 

18 683 

17 695 

17 695 

19 027 

20 007 

21 014 

Corporate Sen/ices 


1703 

8 808 

9 880 

12 605 

13 019 

13 019 

21 720 

14 417 

15 134 

Community and Public Safety 


7 

700 

5 074 

1666 

5 983 

5 983 

1838 

1865 

1900 

Community & Social Services 

Sport And Recreation 



692 


476 

5 806 

5 806 

469 

491 

515 

Public Safety 


7 

8 

5 074 

1013 



1185 

1180 

1182 

Housing 





177 

177 

177 

185 

194 

203 

Health 











Economic and Environmental Services 


2 935 

5 951 

7 236 

17 836 

14 082 

14 082 

23 919 

25 203 

26 514 

Planning and Development 





3 050 

2 957 

2 957 

7 206 

7 607 

8 014 

Road Transport 


2 935 

5 951 

7 236 

14 786 

11 125 

11 125 

16 713 

17 597 

18 501 

Environmental Protection 











Trading Services 



8 855 


3 006 

2 605 

2 605 

5 245 

5 534 

5 828 

Electricity 



8 063 


1770 

973 

973 

1295 

1371 

1448 

Water 

Waste Water Management 

Waste Management 



792 


1236 

1632 

1632 

3 950 

4163 

4 380 

Other 

4 










Total Expenditure - Standard 

3 

43 477 

54 800 

66 281 

71 384 

70 620 

70 620 

90 837 

87 137 

91 562 

Surplus/(Deficit) for the year 


27 123 

16 176 

33105 

33 567 

37 160 

37 160 

38 080 

43 992 

40 714 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Thulamela(LIM343) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


373 546 

420 684 

413 195 

622 956 

478 467 

478 467 

640 466 

650 505 

659 025 

Executive & Council 


293 225 

311 615 

291 742 

428 467 

383 467 

383 467 

503 020 

482 734 

480 450 

Budget & Treasury Office 


70 591 

98 055 

118 986 

194 239 

93 770 

93 770 

137 170 

167 492 

178 294 

Corporate Sen/ices 


9 729 

11 014 

2 467 

250 

1229 

1229 

276 

279 

281 

Community and Public Safety 


16 088 

13 939 

25 280 

19 700 

26 300 

26 300 

28 200 

33 300 

37 300 

Community & Social Services 

Sport And Recreation 


410 

371 

426 

1000 

1000 

1000 

1000 

3 000 

4 000 

Public Safety 


15 662 

12 996 

19 171 

14 700 

21 300 

21 300 

22 200 

25 300 

28 300 

Housing 


16 

572 

5 683 

4 000 

4 000 

4 000 

5 000 

5 000 

5 000 

Health 











Economic and Environmental Services 


153 239 

106 836 

159 308 

237 984 

267 892 

267 892 

186 032 

191 733 

210 316 

Planning and Development 


82 

6134 

11 523 

94 787 

72 on 

72 on 

50 910 

53 397 

63 712 

Road Transport 


153 157 

100 702 

147 786 

143 197 

195 881 

195 881 

135 122 

138 336 

146 604 

Environmental Protection 











Trading Services 


1069 

1080 

1374 

3 000 

47 171 

47 171 

15 913 

16 817 

14 916 

Electricity 











Water 











Waste Water Management 


30 









Waste Management 


1039 

1080 

1374 

3 000 

47 171 

47 171 

15 913 

16 817 

14 916 

Other 

4 










Total Revenue - Standard 

2 

543 941 

542 539 

599 157 

883 640 

819 830 

819 830 

870 611 

892 355 

921 558 

Expenditure • Standard 











Governance and Adm/n/straf/on 


161 820 

271 335 

195 425 

203 743 

229 551 

229 551 

261 617 

233 453 

252 590 

Executive & Council 


41 982 

206 937 

127 207 

117 020 

142 385 

142 385 

158 845 

145 918 

155 943 

Budget & Treasury Office 


84 430 

28 440 

30 147 

36 013 

36 516 

36 516 

36 150 

35 059 

37 430 

Corporate Sen/ices 


35 408 

35 958 

38 071 

50 710 

50 650 

50 650 

66 622 

52 477 

59 217 

Community and Public Safety 


46 275 

58 705 

95 692 

189 621 

161 884 

161 884 

182 589 

123 426 

130 710 

Community & Social Services 

Sport And Recreation 


9175 

21 118 

30 425 

26 048 

41 237 

41 237 

31 092 

30 501 

33 345 

Public Safety 


26 839 

24 924 

28 066 

31 604 

34 432 

34 432 

48 979 

48 116 

52 900 

Housing 


10 262 

12 664 

37 201 

131 969 

86 215 

86 215 

102 519 

44 809 

44 465 

Health 











Economic and Environmental Services 


114 400 

151 925 

107 840 

113 061 

147 932 

147 932 

148 944 

153 116 

168 703 

Planning and Development 


15 697 

15 046 

20 554 

20 908 

31 498 

31 498 

34 181 

33 101 

42 810 

Road Transport 


98 703 

136 879 

87 286 

92 153 

116 434 

116 434 

114 763 

120 015 

125 894 

Environmental Protection 











Trading Services 


18 919 

23 218 

38 915 

43 362 

42 547 

42 547 

45 040 

45 705 

49 998 

Electricity 

Water 

Waste Water Management 

Waste Management 


18 919 

23 218 

38 915 

43 362 

42 547 

42 547 

45 040 

45 705 

49 998 

Other 

4 










Total Expenditure - Standard 

3 

341415 

505 183 

437 872 

549 787 

581 914 

581 914 

638 191 

555 701 

602 001 

Surplus/(Deficit) for the year 


202 526 

37 356 

161 285 

333 854 

237 916 

237 916 

232 420 

336 653 

319 557 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Makhado(LIM344) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classificationj for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


312 547 

366 027 

318 914 

488 818 

646 827 

646 827 

433 780 

450 521 

452 800 

Executive & Council 


217 146 

310 533 

262 490 

431 334 

605 161 

605 161 

354 731 

360 778 

358 823 

Budget & Treasury Office 


95 041 

55 324 

55 919 

57 484 

41 666 

41 666 

78 600 

89 262 

93 471 

Corporate Sen/ices 


360 

170 

505 




449 

481 

506 

Community and Public Safety 


14 337 



17 104 






Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


14 337 



17 104 






Economic and Environmental Services 



16 056 

107 271 

258 



126 491 

130 685 

138 341 

Planning and Development 

Road Transport 

Environmental Protection 



16 056 

107 271 

258 



126 491 

130 685 

138 341 

Trading Services 


216 577 

209 316 

254145 

264 129 



320 585 

359 506 

399 586 

Electricity 


209 009 

202 973 

247 293 

256 416 



310 861 

349 102 

388 642 

Water 











Waste Water Management 










0 

Waste Management 


7 568 

6 343 

6 852 

7 713 



9 724 

10 404 

10 944 

Other 

4 










Total Revenue - Standard 

2 

543 461 

591 399 

680 330 

770 309 

646 827 

646 827 

880 856 

940 712 

990 727 

Expenditure • Standard 











Governance and Adm/n/straf/on 


536 030 

467 131 

479 708 

558 042 

764 666 

764 666 

618 190 

644 877 

679 380 

Executive & Council 


16 800 

18 470 

20 782 

159 078 

764 666 

764 666 

207 406 

211 407 

222 942 

Budget & Treasury Office 


347 256 

251 992 

260 359 

170 874 



169 607 

179 028 

188 510 

Corporate Sen/ices 

Community and Public Safety 


171 974 

196 668 

198 567 

228 090 



241 177 

254 442 

267 928 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 




17 585 







Planning and Development 

Road Transport 

Environmental Protection 




17 585 







Trading Services 


141 762 

156 721 

157 754 

188 227 



216 939 

247 831 

283 122 

Electricity 

Water 

Waste Water Management 

Waste Management 


141 762 

156 721 

157 754 

188 227 



216 939 

247 831 

283 122 

Other 

4 










Total Expenditure - Standard 

3 

677 792 

623 852 

655 047 

746 269 

764 666 

764 666 

835 129 

892 708 

962 502 

Surplus/(Deficit) for the year 


(134 331) 

(32 453) 

25 283 

24 040 

(117 839) 

(117 839) 

45 727 

48 004 

28 225 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Vhembe(DC34) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised as 
at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


274 138 

1 165 792 

1 223 936 

157 on 

172 577 

172 577 

862 158 

779 002 

814 006 

Executive & Council 


170 488 



44 387 

51 397 

51 397 

51 901 

55 337 

58 944 

Budget & Treasury Office 


41 626 

1 112 303 

1 223 936 

47 355 

44 724 

44 724 

742 505 

685 913 

715 082 

Corporate Sen/ices 


62 025 

53 488 


65 269 

76 456 

76 456 

67 752 

37 752 

39 980 

Community and Public Safety 


112 952 

56 297 


90 062 

76 482 

76 482 

100 322 

103 786 

no 797 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 


91 357 

47 607 


71 962 

64 082 

64 082 

83 088 

88 728 

94 702 

Health 


21 595 

8 690 


18 099 

12 400 

12 400 

17 234 

15 058 

16 095 

Economic and Environmental Services 


42 387 

27 369 


28 027 

32153 

32 153 

34 214 

36 499 

38 907 

Planning and Development 

Road Transport 

Environmental Protection 


42 387 

27 369 


28 027 

32 153 

32 153 

34 214 

36 499 

38 907 

Trading Services 


144 863 

72 902 

79 200 

525 449 

427 616 

427 616 

603 798 

706 567 

756 251 

Electricity 

Water 

Waste Water Management 

Waste Management 


144 863 

72 902 

79 200 

525 449 

427 616 

427 616 

603 798 

706 567 

756 251 

Other 

4 










Total Revenue - Standard 

2 

574 341 

1 322 359 

1 303 136 

800 549 

708 827 

708 827 

1 600 492 

1 625 855 

1 719 962 

Expenditure • Standard 











Governance and Adm/n/straf/on 


91 848 

258 907 

666 916 

157 on 

172 577 

172 577 

248 632 

229 271 

243 499 

Executive & Council 


39 601 

9 335 

9 546 

44 387 

51 397 

51 397 

65 083 

69 441 

74 036 

Budget & Treasury Office 


30 096 

83 668 

259 140 

47 355 

44 724 

44 724 

115 798 

122 078 

129 484 

Corporate Sen/ices 


22 152 

165 904 

398 230 

65 269 

76 456 

76 456 

67 752 

37 752 

39 980 

Community and Public Safety 


112 952 

56 297 


90 062 

76 482 

76 482 

96 865 

103 700 

114 393 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 


91 357 

47 607 


71 962 

64 082 

64 082 

83 088 

88 728 

94 702 

Health 


21 595 

8 690 


18 099 

12 400 

12 400 

13 777 

14 971 

19 690 

Economic and Environmental Services 


42 387 

27 369 


28 027 

32153 

32 153 

34 214 

36 499 

38 907 

Planning and Development 

Road Transport 

Environmental Protection 


42 387 

27 369 


28 027 

32 153 

32 153 

34 214 

36 499 

38 907 

Trading Services 


99 037 

124 709 

56 546 

525 449 

427 616 

427 616 

453 214 

507 938 

545 610 

Electricity 

Water 

Waste Water Management 

Waste Management 


99 037 

124 709 

56 546 

525 449 

427 616 

427 616 

453 214 

507 938 

545 610 

Other 

4 










Total Expenditure - Standard 

3 

346 225 

467 282 

723 462 

800 549 

708 827 

708 827 

832 925 

877 408 

942 409 

Surplus/(Deficit) for the year 


228 116 

855 078 

579 674 


0 

0 

767 567 

748 447 

777 553 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Blouberg(LIM351) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


140 580 

113 169 

119 491 

135 806 

135 820 

135 820 

167 919 

169 753 

167 380 

Executive & Council 




890 







Budget & Treasury Office 


140 580 

112 809 

118 494 

135 622 

135 636 

135 636 

167 731 

169 553 

167 169 

Corporate Sen/ices 



361 

106 

184 

184 

184 

188 

199 

211 

Community and Public Safety 


3 081 

5 214 

4 906 

9 271 

8 531 

8 531 

8100 

6 876 

7 289 

Community & Social Services 



1000 

1000 

1651 

2 411 

2 411 

1613 



Sport And Recreation 











Public Safety 


3 081 

4 214 

3 906 

7 620 

6120 

6120 

6 487 

6 876 

7 289 

Housing 











Health 











Economic and Environmental Services 


36 161 

26 321 

31 516 

40 837 

57 257 

57 257 

44 958 

45 098 

52 858 

Planning and Development 


8 589 

3 294 

1190 

2 429 

4 929 

4 929 

5 055 

3 689 

8 832 

Road Transport 


27 573 

23 026 

30 326 

38 408 

52 328 

52 328 

39 903 

41 409 

44 026 

Environmental Protection 











Trading Services 


15 476 

18 777 

21137 

20 452 

21 545 

21 545 

26 430 

27 720 

41 931 

Electricity 


15 109 

18 263 

20 800 

19 032 

20 925 

20 925 

25 270 

26 144 

40 100 

Water 


7 









Waste Water Management 



61 








Waste Management 


360 

453 

337 

1420 

620 

620 

1160 

1577 

1831 

Other 

4 










Total Revenue - Standard 

2 

195 299 

163 481 

177 050 

206 366 

223 152 

223 152 

247 407 

249 447 

269 459 

Expenditure • Standard 











Governance and Adm/n/straf/on 


60 711 

78 903 

81 045 

92 566 

92 on 

92 on 

108 489 

108 280 

114 219 

Executive & Council 


25 312 

27 335 

34 739 

36 597 

36 217 

36 217 

41 761 

44 046 

46 966 

Budget & Treasury Office 


10 407 

30 090 

19 575 

28 172 

28 983 

28 983 

36 025 

32 917 

33 000 

Corporate Sen/ices 


24 991 

21 478 

26 730 

27 796 

26 811 

26 811 

30 704 

31 317 

34 253 

Community and Public Safety 


10 943 

15 769 

17 394 

22 554 

22 988 

22 988 

24 895 

24 625 

26 216 

Community & Social Services 


6 420 

9 359 

9 781 

11 698 

12 213 

12 213 

13 403 

12 335 

13 171 

Sport And Recreation 











Public Safety 


4 524 

6 410 

7 613 

10 856 

10 775 

10 775 

11 491 

12 290 

13 045 

Housing 











Health 











Economic and Environmental Services 


29 275 

15 429 

16 163 

23 095 

22 506 

22 506 

29 379 

29 745 

31 736 

Planning and Development 


26 355 

9 473 

8 285 

10 495 

10 316 

10 316 

16 245 

15 492 

16 500 

Road Transport 


2 920 

5 956 

7 878 

12 599 

12 189 

12 189 

13 134 

14 253 

15 236 

Environmental Protection 











Trading Services 


61 201 

67 957 

72 756 

21 255 

24 778 

24 778 

27 932 

29 288 

33 303 

Electricity 


58 947 

67 929 

72 712 

21 196 

24 569 

24 569 

26 901 

28 524 

31 492 

Water 


2 058 









Waste Water Management 



(43) 








Waste Management 


196 

71 

45 

59 

209 

209 

1031 

765 

1811 

Other 

4 










Total Expenditure - Standard 

3 

162 130 

178 059 

187 358 

159 469 

162 282 

162 282 

190 695 

191 939 

205 475 

Surplus/(Deficit) for the year 


33 168 

(14 578) 

(10 309) 

46 897 

60 870 

60 870 

56 711 

57 509 

63 984 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Aganang(LIM352) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


84 012 

136 013 

151 228 

120 959 

133 638 

133 638 

148 238 

148 036 

144 371 

Executive & Council 


77 277 

32 495 

39 789 

300 

300 

300 

1255 

1378 

1524 

Budget & Treasury Office 



22 238 

28 675 

13 931 

24 509 

24 509 

21 024 

21 674 

21 741 

Corporate Sen/ices 

Community and Public Safety 


6 736 

81 280 

82 763 

106 728 

108 829 

108 829 

125 958 

124 984 

121 106 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


15 539 



32 157 

40 292 

40 292 

33 371 

34 595 

36 430 

Planning and Development 

Road Transport 

Environmental Protection 


15 539 



32 157 

40 292 

40 292 

33 371 

34 595 

36 430 

Trading Services 





2 000 






Electricity 

Water 

Waste Water Management 

Waste Management 





2 000 






Other 

4 










Total Revenue - Standard 

2 

99 551 

136 013 

151 228 

155 116 

173 931 

173 931 

181 609 

182 631 

180 801 

Expenditure • Standard 











Governance and Adm/n/straf/on 


62 621 

74 891 

144 124 

104 045 

98 953 

98 953 

107 258 

110 719 

117 462 

Executive & Council 


36 234 

39 509 

25 164 

3 890 

6161 

6161 

12 370 

11 694 

12 397 

Budget & Treasury Office 



10 258 

65 442 

13 233 

13 280 

13 280 

9 032 

8 314 

8 934 

Corporate Sen/ices 


26 387 

25 124 

53 517 

86 922 

79 512 

79 512 

85 855 

90 712 

96 132 

Community and Public Safety 




5 050 


5 000 

5 000 

7 222 

7 497 

6 573 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 




5 050 


5 000 

5 000 

7 222 

7 497 

6 573 

Economic and Environmental Services 


15 934 

4 200 

5 279 

3 365 

4 860 

4 860 

4 451 

5 328 

3 248 

Planning and Development 


15 934 

4 200 

5 279 

3115 

4 400 

4 400 

2 374 

367 

470 

Road Transport 





250 

460 

460 

2 077 

4 962 

2 778 

Environmental Protection 











Trading Services 





4 000 






Electricity 





2 000 






Water 

Waste Water Management 

Waste Management 





2 000 






Other 

4 










Total Expenditure - Standard 

3 

78 555 

79 091 

154453 

111 410 

108 813 

108 813 

118 931 

123 544 

127 284 

Surplus/(Deficit) for the year 


20 997 

56 922 

(3 226) 

43 706 

65 118 

65 118 

62 677 

59 087 

53 517 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Molemole(LIM353) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


64156 

91 458 

95 965 

103 476 

112 108 

112 108 

126 093 

126 362 

124 213 

Executive & Council 











Budget & Treasury Office 


17 033 

91 no 

95 865 

103 103 

111 733 

111 733 

125 700 

125 945 

123 773 

Corporate Sen/ices 


47 123 

348 

100 

373 

375 

375 

393 

416 

440 

Community and Public Safety 


4 734 

3 947 

8144 

9142 

11 207 

11 207 

9 693 

9 311 

9 832 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


4 734 

3 947 

8144 

9142 

11 207 

11 207 

9 693 

9 311 

9 832 

Economic and Environmental Services 


8 526 

36 138 

18 487 

30 703 

31101 

31 101 

31 566 

33 255 

36 432 

Planning and Development 



3 

20 

306 

36 

36 

549 

2158 

3 717 

Road Transport 


8 526 

36 135 

18 467 

30 397 

31 065 

31 065 

31 017 

31 097 

32 715 

Environmental Protection 











Trading Services 


5 554 

6 033 

6 785 

12 512 

13102 

13 102 

15 314 

16 678 

18172 

Electricity 


4 819 

5 087 

5 608 

10 285 

10 295 

10 295 

10 911 

12 103 

13 425 

Water 


735 

946 

1177 

2 227 

2 807 

2 807 

2 869 

2 950 

3 031 

Waste Water Management 

Waste Management 








1534 

1625 

1716 

Other 

4 










Total Revenue - Standard 

2 

82 970 

137 575 

129 380 

155 833 

167 518 

167 518 

182 667 

185 605 

188 649 

Expenditure • Standard 











Governance and Adm/n/straf/on 


39 498 

83 959 

86 469 

82 154 

83 990 

83 990 

90 220 

89 862 

95 353 

Executive & Council 


12 718 

21 644 

24 387 

25 658 

28 223 

28 223 

30 613 

32 605 

34 775 

Budget & Treasury Office 


7 796 

45 156 

44 598 

27 834 

31 936 

31 936 

35 679 

33 633 

35 474 

Corporate Sen/ices 


18 984 

17 158 

17 484 

28 662 

23 831 

23 831 

23 928 

23 623 

25 104 

Community and Public Safety 


7 320 

9 092 

10 920 

14 764 

17 232 

17 232 

17 375 

17 779 

19 on 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


7 320 

9 092 

10 920 

14 764 

17 232 

17 232 

17 375 

17 779 

19 on 

Economic and Environmental Services 


7 053 

7 884 

7 646 

10 859 

11 913 

11 913 

15 036 

12 860 

16 558 

Planning and Development 


2 204 

2 506 

3 316 

3 576 

3 787 

3 787 

6 434 

5 355 

8 609 

Road Transport 


4 849 

5 378 

4 329 

7 283 

8126 

8126 

8 602 

7 504 

7 949 

Environmental Protection 











Trading Services 


11 733 

6161 

6 800 

9545 

11 on 

11 on 

10 484 

11 107 

11 773 

Electricity 


7 654 

1633 

1901 

2 477 

3 722 

3 722 

2 781 

2 969 

3171 

Water 

Waste Water Management 

Waste Management 


4 079 

4 528 

4 899 

7 067 

7 289 

7 289 

7 703 

8137 

8 602 

Other 

4 










Total Expenditure - Standard 

3 

65 604 

107 096 

111 835 

117 321 

124 146 

124 146 

133 115 

131 607 

142 695 

Surplus/(Deficit) for the year 


17 366 

30 480 

17 545 

38 511 

43 372 

43 372 

49 552 

53 998 

45 953 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Polokwane(LIM354) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


943 772 

983 173 

1 265 463 

1 356 752 

1 759 316 

1 759 316 

1 585 783 

1 525 812 

1 597 305 

Executive & Council 




12 







Budget & Treasury Office 


323 967 

291 519 

392 505 

359 213 

359 213 

359 213 

437 285 

433 722 

469 007 

Corporate Sen/ices 


619 805 

691 654 

872 946 

997 539 

1 400 103 

1 400 103 

1 148 498 

1 092 090 

1 128 298 

Community and Public Safety 


8 334 

15 171 

19 224 

32 006 

32 080 

32 080 

38 917 

40 024 

42 545 

Community & Social Services 


1590 

1736 

1640 

2 526 

2 600 

2 600 

2 731 

2 717 

2 887 

Sport And Recreation 


1546 

10 no 

4 009 

14 804 

14 804 

14 804 

16 848 

16 712 

17 765 

Public Safety 


5169 

3 313 

13 563 

12 634 

12 634 

12 634 

17 175 

18 291 

19 443 

Housing 


30 

12 

11 

41 

41 

41 

44 

47 

50 

Health 





2 000 

2 000 

2 000 

2120 

2 258 

2 400 

Economic and Environmental Services 


34 192 

36 066 

43 855 

92 477 

62 477 

62 477 

72 906 

77 617 

82 486 

Planning and Development 


24 792 

29 364 

38 379 

81 382 

51 382 

51 382 

61 145 

65 092 

69 172 

Road Transport 


7 609 

3 816 

3 687 

8 968 

8 968 

8 968 

9 506 

10 124 

10 761 

Environmental Protection 


1790 

2 885 

1788 

2127 

2127 

2127 

2 255 

2 402 

2 553 

Trading Services 


812 191 

925 725 

932 944 

1 183 663 

1 046 924 

1 046 924 

1 173 145 

1 310 428 

1 466 614 

Electricity 


559 547 

605 543 

616 982 

775 220 

703 149 

703 149 

793 681 

896 860 

1 017 936 

Water 


165 503 

221 060 

211 680 

279 602 

234 057 

234 057 

259 055 

282 369 

306 369 

Waste Water Management 


39 311 

46 449 

48 588 

66 163 

50 000 

50 000 

55 326 

60 305 

65 431 

Waste Management 


47 830 

52 674 

55 694 

62 677 

59 718 

59 718 

65 083 

70 895 

76 878 

Other 

4 










Total Revenue - Standard 

2 

1 798 490 

1 960 135 

2 261 485 

2 664 898 

2 900 797 

2 900 797 

2 870 751 

2 953 881 

3 188 950 

Expenditure • Standard 











Governance and Adm/n/straf/on 


325 711 

473 990 

632 457 

504 106 

523 773 

523 773 

512 186 

544 864 

579 179 

Executive & Council 


110 240 

114 196 

235 775 

115 000 

116 500 

116 500 

107 555 

114 546 

121 762 

Budget & Treasury Office 


83 630 

170 237 

151 610 

127 234 

99 446 

99 446 

154 429 

164 456 

174 806 

Corporate Sen/ices 


131 841 

189 557 

245 072 

261 872 

307 827 

307 827 

250 203 

265 862 

282 611 

Community and Public Safety 


346 763 

316 095 

397 351 

327 593 

326 072 

326 072 

348 556 

366 181 

389 250 

Community & Social Services 


74 169 

66 957 

84 890 

79 682 

78 209 

78 209 

80 961 

85 793 

91 198 

Sport And Recreation 


145 420 

121 615 

135 623 

99 647 

99 597 

99 597 

101 123 

107 696 

114 481 

Public Safety 


114 856 

116 962 

164 956 

138 338 

138 338 

138 338 

154 094 

159 510 

169 559 

Housing 


6 947 

5 231 

6 503 

5 851 

5 851 

5 851 

8 061 

8 585 

9126 

Health 


5 370 

5 330 

5 379 

4 075 

4 077 

4 077 

4 317 

4 597 

4 887 

Economic and Environmental Services 


147 957 

165 669 

242 697 

192 708 

162 779 

162 779 

188 962 

198 689 

211 206 

Planning and Development 


37 379 

67 136 

52 518 

75 791 

75 791 

75 791 

88 598 

91 801 

97 585 

Road Transport 


95 913 

91 489 

180 522 

108 702 

78 774 

78 774 

90 274 

96 141 

102 198 

Environmental Protection 


14 665 

7 044 

9 656 

8 215 

8 215 

8 215 

10 090 

10 746 

11 423 

Trading Services 


803 028 

960 366 

1 025 430 

1 121 305 

1 100 302 

1 100 302 

1 238 856 

1 248 389 

1 297 274 

Electricity 


482 245 

560 506 

622 840 

656 204 

651 352 

651 352 

792 180 

772 679 

791 594 

Water 


199 105 

267 874 

257 030 

317 942 

286 870 

286 870 

295 409 

314 610 

334 431 

Waste Water Management 


51 431 

79 514 

85 950 

86 742 

101 665 

101 665 

86 368 

91 981 

97 776 

Waste Management 


70 247 

52 472 

59 609 

60 416 

60 416 

60 416 

64 900 

69 118 

73 473 

Other 

4 










Total Expenditure - Standard 

3 

1 623 459 

1 916 119 

2 297 934 

2 145 711 

2 112 927 

2 112 927 

2 288 560 

2 358 123 

2 476 909 

Surplus/(Deficit) for the year 


175 030 

44 016 

(36 449) 

519 187 

787 870 

787 870 

582 191 

595 758 

712 040 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Lepelle-Nkumpi(LIM355) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


242 685 

151 040 

162 972 

263 743 

263 676 

263 676 

326 137 

327 751 

328 640 

Executive & Council 











Budget & Treasury Office 


61 035 

23 032 

24 399 

91 683 

88 582 

88 582 

107 139 

109 845 

115 041 

Corporate Sen/ices 


181 650 

128 008 

138 573 

172 060 

175 094 

175 094 

218 998 

217 906 

213 599 

Community and Public Safety 


641 

625 

1257 

8 221 

8 346 

8 346 

8 647 

9104 

9 614 

Community & Social Services 




35 

58 

133 

133 

55 

59 

62 

Sport And Recreation 




250 

32 

82 

82 

70 

21 

22 

Public Safety 

Housing 

Health 


641 

625 

972 

8131 

8131 

8131 

8 521 

9 024 

9 530 

Economic and Environmental Services 


3 626 

38 691 

54 924 

57 911 

64 727 

64 727 

68 044 

55 661 

58 794 

Planning and Development 



216 

216 

191 

156 

156 

158 

167 

177 

Road Transport 


3 626 

38 476 

54 708 

57 720 

64 571 

64 571 

67 886 

55 494 

58 617 

Environmental Protection 











Trading Services 


4 320 

39 545 

11 071 

8 519 

9 791 

9 791 

19 326 

16 494 

21 858 

Electricity 



6104 

3 989 


1011 

1011 

10 000 

10 000 

15 000 

Water 











Waste Water Management 



29 333 








Waste Management 


4 320 

4108 

7 082 

8 519 

8 780 

8 780 

9 326 

6 494 

6 858 

Other 

4 










Total Revenue - Standard 

2 

251 272 

229 902 

230 225 

338 394 

346 539 

346 539 

422 153 

409 010 

418 906 

Expenditure • Standard 











Governance and Adm/n/straf/on 


123 878 

155 494 

123 029 

204 312 

205 443 

205 443 

222 797 

223 501 

236 209 

Executive & Council 


15 171 

20 794 

20 030 

27 718 

29 016 

29 016 

31 124 

32 144 

33 958 

Budget & Treasury Office 


10 868 

58 379 

7192 

69 464 

69 929 

69 929 

70 804 

74 985 

79 189 

Corporate Sen/ices 


97 839 

76 321 

95 806 

107 130 

106 498 

106 498 

120 868 

116 373 

123 062 

Community and Public Safety 


1000 

50 

261 

1535 

1505 

1505 

2 352 

2 491 

2 630 

Community & Social Services 








1150 

1218 

1286 

Sport And Recreation 



5 


185 

185 

185 

622 

658 

695 

Public Safety 

Housing 

Health 


1000 

45 

261 

1350 

1320 

1320 

580 

614 

649 

Economic and Environmental Services 


4 707 

7 282 

1890 

16 346 

11 651 

11 651 

15 670 

16 606 

17 547 

Planning and Development 


1132 

585 

696 

830 

935 

935 

2 489 

2 636 

2 784 

Road Transport 


3 575 

6 697 

1194 

15 516 

10 716 

10 716 

13 181 

13 969 

14 764 

Environmental Protection 











Trading Services 


5 099 

23 409 

8 525 

14 825 

28 200 

28 200 

52 059 

47 341 

48 687 

Electricity 


4 804 

21 810 

8 515 

9 757 

22 192 

22 192 

34 799 

29 062 

29 384 

Water 

Waste Water Management 

Waste Management 


295 

1599 

10 

5 068 

6 008 

6 008 

17 261 

18 279 

19 303 

Other 

4 










Total Expenditure - Standard 

3 

134 684 

186 235 

133 704 

237 017 

246 798 

246 798 

292 878 

289 939 

305 073 

Surplus/(Deficit) for the year 


116 588 

43 667 

96 520 

101 377 

99 741 

99 741 

129 276 

119 072 

113 833 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Capricorn(DC35) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures Finaiised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


174 552 

177 533 

230 614 

285 468 

315 871 

315 871 

257 275 

283 550 

284 304 

Executive & Council 


51 722 

55 928 

55 747 

81 600 

74 089 

74 089 

69 812 

73 200 

76 067 

Budget & Treasury Office 


43 326 

68 496 

65 884 

76 952 

75 718 

75 718 

79 800 

84 881 

90 752 

Corporate Sen/ices 


79 503 

53 109 

108 984 

126 916 

166 064 

166 064 

107 663 

125 469 

117 485 

Community and Public Safety 


30 328 

40 286 

48 084 

44 903 

46156 

46 156 

75 553 

83 966 

78 079 

Community & Social Services 

Sport And Recreation 


13 413 

9 719 

15 203 

14 570 

13 994 

13 994 

17 185 

18 118 

18 974 

Public Safety 

Housing 


16 915 

30 567 

27 084 

30 333 

32 162 

32 162 

58 368 

65 848 

59 105 

Health 




5 798 







Economic and Environmental Services 


31 874 

10 500 

12 297 

72 238 

72150 

72 150 

28 376 

27 775 

24 558 

Planning and Development 


15 640 

8 913 

4 516 

52 045 

54 239 

54 239 

13 941 

14 929 

13 904 

Road Transport 


6 307 

837 

3 302 

5 200 

5 790 

5 790 

3 382 

5 223 

3 094 

Environmental Protection 


9 928 

750 

4 479 

14 993 

12 122 

12 122 

11 053 

7 623 

7 560 

Trading Services 


409 946 

523 857 

415 287 

495 189 

662 125 

662 125 

546 964 

562 822 

625 241 

Electricity 




524 

4 000 

4 036 

4 036 




Water 


409 946 

523 857 

414 763 

477 689 

595 782 

595 782 

525 473 

545 717 

607 697 

Waste Water Management 

Waste Management 





13 500 

62 306 

62 306 

21 491 

17 105 

17 544 

Other 

4 










Total Revenue - Standard 

2 

646 700 

752 177 

706 283 

897 798 

1 096 303 

1 096 303 

908 168 

958 113 

1 012 182 

Expenditure • Standard 











Governance and Adm/n/straf/on 


174 552 

202 257 

276 523 

265 294 

290 557 

290 557 

256 699 

269 407 

279 452 

Executive & Council 


51 722 

61 313 

55 747 

81 414 

74 253 

74 253 

69 657 

73 035 

76 067 

Budget & Treasury Office 


43 326 

78 311 

104 315 

76 177 

74 943 

74 943 

77 800 

82 881 

86 752 

Corporate Sen/ices 


79 503 

62 633 

116 461 

107 703 

141 361 

141 361 

109 242 

113 491 

116 633 

Community and Public Safety 


30 328 

45 704 

50 890 

44 519 

44 576 

44 576 

61 478 

64 926 

68 150 

Community & Social Services 


13 413 

11 485 

15 365 

13 846 

14 070 

14 070 

17 185 

18 118 

18 974 

Sport And Recreation 

Public Safety 

Housing 


16 915 

34 219 

29 724 

30 673 

30 506 

30 506 

44 293 

46 808 

49 176 

Health 




5 801 







Economic and Environmental Services 


31 874 

17 048 

12 393 

72 392 

87 763 

87 763 

28 376 

27 775 

24 558 

Planning and Development 


15 640 

10 591 

4 516 

37 400 

55 053 

55 053 

13 941 

14 929 

13 904 

Road Transport 


6 307 

4 587 

3 302 

19 845 

20 435 

20 435 

3 382 

5 223 

3 094 

Environmental Protection 


9 928 

1869 

4 574 

15 147 

12 276 

12 276 

11 053 

7 623 

7 560 

Trading Services 


312 934 

247 843 

194 280 

302 829 

299 498 

299 498 

362 427 

351 070 

390 470 

Electricity 




524 

4 000 

4 036 

4 036 




Water 


312 934 

247 843 

193 756 

285 329 

238 256 

238 256 

340 936 

333 965 

372 926 

Waste Water Management 

Waste Management 





13 500 

57 206 

57 206 

21 491 

17 105 

17 544 

Other 

4 










Total Expenditure - Standard 

3 

549 688 

512 852 

534 085 

685 034 

722 395 

722 395 

708 980 

713 178 

762 630 

Surplus/(Deficit) for the year 


97 012 

239 325 

172 198 

212 764 

373 907 

373 907 

199 188 

244 935 

249 552 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Thabazimbi(LIM361j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


88 955 

117 610 

109 205 

99 069 

167 284 

167 284 

108 100 

no 319 

114470 

Executive & Council 


84 238 

95 479 

77 434 

72 572 

134 266 

134 266 

70 670 

71 054 

72 949 

Budget & Treasury Office 


4 717 

20 763 

31 764 

23 262 

28 899 

28 899 

34 778 

36 795 

38 930 

Corporate Sen/ices 



1368 

8 

3 235 

4119 

4119 

2 653 

2 470 

2 592 

Community and Public Safety 


3 259 

4 269 

4132 

7 874 

1775 

1775 

8 429 

10 621 

11 244 

Community & Social Services 



281 

581 

725 

372 

372 

305 

323 

343 

Sport And Recreation 





17 

17 

17 




Public Safety 

Housing 

Health 


3 259 

3 988 

3 551 

7132 

1386 

1386 

8124 

10 298 

10 901 

Economic and Environmental Services 


34474 

42 756 

40 540 

33 071 

38 777 

38 777 

56 356 

31 210 

32 834 

Planning and Development 



606 

521 

136 

256 

256 

184 

995 

1055 

Road Transport 


34 474 

42 150 

40 019 

32 934 

38 520 

38 520 

56 172 

30 215 

31 779 

Environmental Protection 











Trading Services 


130 114 

90 135 

89 764 

204 301 

177 076 

177 076 

188 997 

199 958 

211 556 

Electricity 


49 673 

43 622 

47 195 

66 368 

77 294 

77 294 

81 613 

86 346 

91 354 

Water 


61 720 

26 712 

20 952 

61 432 

61 222 

61 222 

67 575 

71 495 

75 641 

Waste Water Management 


10 789 

11 649 

13 001 

22 327 

29 036 

29 036 

29 617 

31 334 

33 152 

Waste Management 


7 932 

8152 

8 616 

54 175 

9 525 

9 525 

10 192 

10 783 

11 409 

Other 

4 










Total Revenue - Standard 

2 

256 802 

254 771 

243 641 

344 315 

384 912 

384 912 

361 882 

352 108 

370 104 

Expenditure • Standard 











Governance and Adm/n/straf/on 


163 521 

79 412 

269 355 

65 815 

105 992 

105 992 

97 551 

104 146 

no 134 

Executive & Council 


102 124 

19 610 

237 617 

23 387 

28 056 

28 056 

26 891 

29 270 

32 623 

Budget & Treasury Office 


54 771 

37 946 

30 803 

26 166 

40 544 

40 544 

56 351 

59 709 

63 466 

Corporate Sen/ices 


6 626 

21 856 

935 

16 263 

37 391 

37 391 

14 309 

15 168 

14 045 

Community and Public Safety 


1128 

16 827 

702 

26 488 

27 282 

27 282 

21496 

22 835 

25 624 

Community & Social Services 


755 

2 803 

702 

6 760 

6 443 

6 443 

4 745 

5 030 

5 331 

Sport And Recreation 



5 290 


8 298 

6 059 

6 059 

5 088 

5 393 

5 717 

Public Safety 

Housing 

Health 


372 

8 733 


11 429 

14 780 

14 780 

11 663 

12 413 

14 576 

Economic and Environmental Services 


1763 

51 947 

1932 

33 535 

37 120 

37 120 

45 040 

47 491 

49 497 

Planning and Development 


847 

4 557 

956 

9 085 

7 796 

7 796 

7 598 

8 054 

8 537 

Road Transport 


915 

47 390 

976 

24 451 

29 324 

29 324 

37 442 

39 437 

40 960 

Environmental Protection 











Trading Services 


57 744 

111 599 

64 861 

104 434 

105 735 

105 735 

104 298 

114 285 

125 300 

Electricity 


39 021 

58 909 

48 141 

52 037 

53 163 

53 163 

56 045 

62 659 

66 419 

Water 


18 738 

30 051 

16 720 

36 no 

35 198 

35 198 

31 033 

33 373 

39 533 

Waste Water Management 


(0) 

9 002 


10 111 

10 934 

10 934 

8 713 

9 236 

9 790 

Waste Management 


(16) 

13 637 


6177 

6 439 

6 439 

8 507 

9 017 

9 558 

Other 

4 










Total Expenditure - Standard 

3 

224 155 

259 785 

336 850 

230 272 

276 129 

276 129 

268 385 

288 759 

310 556 

Surplus/(Deficit) for the year 


32 647 

(5 015) 

(93 209) 

114 043 

108 784 

108 784 

93 497 

63 350 

59 548 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Lephalale(LIM362) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


60 026 

60 154 

73 091 

78 949 

78 949 

78 949 

82 648 

89 494 

94 581 

Executive & Council 


57 903 

25 588 

26 645 

24 380 

24 380 

24 380 

25 589 

29 138 

30 861 

Budget & Treasury Office 


1237 

32 924 

44 949 

52 790 

52 790 

52 790 

54 804 

57 968 

61 198 

Corporate Sen/ices 


885 

1642 

1497 

1779 

1779 

1779 

2 255 

2 388 

2 522 

Community and Public Safety 


9 920 

10 059 

2 816 

3 983 

3 983 

3 983 

3 313 

3 402 

3 593 

Community & Social Services 


9 829 

5 602 

224 

223 

223 

223 

3 313 

3 402 

3 593 

Sport And Recreation 











Public Safety 



4 456 

2 592 

3 760 

3 760 

3 760 




Housing 


91 









Health 











Economic and Environmental Services 


21468 

16 948 

8 871 

24 733 

24 733 

24 733 

37 641 

48 678 

51 324 

Planning and Development 


673 

788 

446 

574 

574 

574 

982 

1040 

1098 

Road Transport 


20 795 

16 159 

8 425 

24 159 

24 159 

24 159 

36 659 

47 639 

50 226 

Environmental Protection 











Trading Services 


233 454 

251 909 

248 596 

294 202 

294 202 

294 202 

321 674 

388 584 

427 707 

Electricity 


128 426 

136 700 

148 876 

154 741 

154 741 

154 741 

164 511 

173 503 

183 426 

Water 


62 447 

65 103 

54 261 

90 561 

90 561 

90 561 

100 618 

157 100 

182 868 

Waste Water Management 


24 123 

31 090 

25 851 

28 101 

28 101 

28 101 

31 581 

33 109 

35 060 

Waste Management 


18 457 

19 016 

19 608 

20 799 

20 799 

20 799 

24 964 

24 872 

26 354 

Other 

4 










Total Revenue - Standard 

2 

324 867 

339 070 

333 374 

401 867 

401 867 

401 867 

445 275 

530 158 

577 205 

Expenditure • Standard 











Governance and Adm/n/straf/on 


78 562 

85 066 

95 518 

95 874 

95 874 

95 874 

122 974 

129 820 

136 724 

Executive & Council 


49 462 

45 111 

47 632 

37 698 

37 698 

37 698 

48 963 

51 339 

53 737 

Budget & Treasury Office 


13 205 

16 987 

22 618 

30 773 

30 773 

30 773 

39 770 

42 157 

44 561 

Corporate Sen/ices 


15 895 

22 968 

25 268 

27 402 

27 402 

27 402 

34 242 

36 324 

38 427 

Community and Public Safety 


19 673 

21 067 

24 070 

29 030 

29 030 

29 030 

31 845 

33 757 

35 699 

Community & Social Services 


17 634 

15 905 

18 999 

23 157 

23 157 

23 157 

29 251 

31 004 

32 786 

Sport And Recreation 











Public Safety 



3 326 

3 045 

3 585 

3 585 

3 585 




Housing 


2 039 

1836 

2 026 

2 287 

2 287 

2 287 

2 594 

2 753 

2 913 

Health 











Economic and Environmental Services 


43 688 

49 216 

47 841 

57 675 

57 675 

57 675 

60 233 

63 248 

66 870 

Planning and Development 


4 336 

5 237 

6 305 

7 659 

7 659 

7 659 

9 241 

9190 

9 724 

Road Transport 


39 352 

43 979 

41 536 

50 017 

50 017 

50 017 

50 992 

54 058 

57 146 

Environmental Protection 











Trading Services 


159 360 

183 045 

295 951 

212 327 

212 327 

212 327 

222 298 

234 314 

246 411 

Electricity 


86 709 

103 481 

200 178 

124 170 

124 170 

124 170 

132 469 

140 320 

148 215 

Water 


47 181 

52 323 

55 651 

59 289 

59 289 

59 289 

58 630 

59 650 

61 877 

Waste Water Management 


14 098 

15 176 

26 954 

16 369 

16 369 

16 369 

18 569 

19 688 

20 815 

Waste Management 


11 372 

12 065 

13 168 

12 498 

12 498 

12 498 

12 629 

14 656 

15 504 

Other 

4 










Total Expenditure - Standard 

3 

301 283 

338 394 

463 381 

394 906 

394 906 

394 906 

437 351 

461 139 

485 704 

Surplus/(Deficit) for the year 


23 585 

676 

(130 006) 

6 961 

6 961 

6 961 

7 925 

69 020 

91 501 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Mookgopong(LIM364) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


18 394 

22 335 

28 438 

31 054 

33 909 

33 909 

33 827 

36 467 

40 034 

Executive & Council 


65 

60 

742 

2 870 

2 875 

2 875 

2 967 

1902 

1983 

Budget & Treasury Office 


18 155 

22 227 

27 695 

28 069 

30 919 

30 919 

30 745 

34 440 

37 915 

Corporate Sen/ices 


174 

49 


115 

115 

115 

115 

126 

136 

Community and Public Safety 


992 

1762 

2 394 

2 825 

1216 

1216 

973 

1064 

1149 

Community & Social Services 


135 

197 

810 

195 

304 

304 

195 

213 

231 

Sport And Recreation 





1801 

1 

1 

1 

1 

1 

Public Safety 

Housing 

Health 


857 

1564 

1584 

830 

912 

912 

777 

850 

918 

Economic and Environmental Services 


30 473 

30 736 

30 336 

42 757 

40 072 

40 072 

63 901 

67 664 

71 010 

Planning and Development 


30 470 

30 734 

30 336 

40 070 

40 070 

40 070 

47 743 

51 025 

53 649 

Road Transport 


3 

2 


2 687 

2 

2 

16 158 

16 639 

17 361 

Environmental Protection 











Trading Services 


41 945 

61 414 

68 826 

63 032 

51 732 

51 732 

80 178 

87 728 

94 797 

Electricity 


30 578 

31 936 

33 140 

37 702 

37 202 

37 202 

55 749 

60 998 

65 914 

Water 


4 802 

22 620 

16 228 

12 033 

4 733 

4 733 

9146 

10 007 

10 814 

Waste Water Management 


3 454 

3 473 

15 148 

8182 

4 682 

4 682 

8 001 

8 754 

9 460 

Waste Management 


3111 

3 385 

4 310 

5115 

5115 

5115 

7 282 

7 968 

8 610 

Other 

4 










Total Revenue - Standard 

2 

91 804 

116 247 

129 993 

139 668 

126 929 

126 929 

178 879 

192 923 

206 990 

Expenditure • Standard 











Governance and Adm/n/straf/on 


41 284 

48 947 

47 013 

46 703 

56 650 

56 650 

58 883 

60 995 

65 264 

Executive & Council 


20 706 

15 154 

29 633 

30 657 

36 793 

36 793 

35 826 

37 148 

39 589 

Budget & Treasury Office 


12 726 

17 526 

10 851 

8 607 

9 679 

9 679 

9 381 

10 253 

11 079 

Corporate Sen/ices 


7 852 

16 267 

6 529 

7 440 

10 178 

10 178 

13 676 

13 594 

14 596 

Community and Public Safety 


6 447 

8170 

7 509 

8 294 

9 008 

9 008 

10 021 

11 097 

12 264 

Community & Social Services 


1797 

2 857 

1147 

1280 

1106 

1106 

1046 

1144 

1509 

Sport And Recreation 


1878 

2 296 

2 481 

2 747 

3 099 

3 099 

4 072 

4 588 

4 957 

Public Safety 

Housing 

Health 


2 772 

3 017 

3 881 

4 267 

4 802 

4 802 

4 904 

5 365 

5 798 

Economic and Environmental Services 


13 028 

9 332 

23 117 

16 920 

14 892 

14 892 

17 692 

19 746 

21 204 

Planning and Development 


3 730 

3 679 

5 332 

5 980 

5 804 

5 804 

7 046 

7 649 

8 264 

Road Transport 


9 298 

5 653 

17 785 

10 940 

9 088 

9 088 

10 646 

12 097 

12 940 

Environmental Protection 











Trading Services 


52 768 

61 125 

67 589 

64 on 

65 896 

65 896 

76 093 

81 720 

87 967 

Electricity 


36 038 

40 659 

49 866 

45 462 

46 032 

46 032 

53 469 

58 227 

62 788 

Water 


6 502 

10 503 

6 482 

6 787 

7 431 

7 431 

8197 

8 837 

9 436 

Waste Water Management 


5 890 

5 244 

5 612 

5 888 

6 931 

6 931 

7 693 

8 072 

8 650 

Waste Management 


4 338 

4 720 

5 629 

5 874 

5 503 

5 503 

6 734 

6 584 

7 093 

Other 

4 










Total Expenditure - Standard 

3 

113 527 

127 575 

145 228 

135 928 

146 446 

146 446 

162 690 

173 557 

186 699 

Surplus/(Deficit) for the year 


(21 723) 

(11 328) 

(15 235) 

3 740 

(19 516) 

(19 516) 

16189 

19 366 

20 291 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Modimolle(LIM365) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


58 078 

65 334 

77 136 

77 188 

78 516 

78 516 

81 309 

83 290 

85 630 

Executive & Council 


24 378 

8 602 

9 233 

9 671 

9 871 

9 871 

10 209 

10 242 

10 334 

Budget & Treasury Office 


32 312 

55 928 

67 077 

66 995 

67 995 

67 995 

70 473 

72 348 

74 567 

Corporate Sen/ices 


1387 

804 

826 

522 

650 

650 

627 

699 

729 

Community and Public Safety 


1826 

5 045 

5 691 

2 372 

4 671 

4 671 

7 258 

4 013 

4181 

Community & Social Services 


341 

2 984 

1372 

262 

392 

392 

294 

309 

324 

Sport And Recreation 


8 

361 

2 395 

16 

2161 

2161 

3 438 

7 

7 

Public Safety 

Housing 

Health 


1476 

1699 

1923 

2 094 

2119 

2119 

3 525 

3 697 

3 850 

Economic and Environmental Services 


10 728 

20 858 

29 486 

10 114 

17 266 

17 266 

7 964 

27 741 

29 003 

Planning and Development 


1570 

1610 

2175 

1827 

1747 

1747 

1330 

1374 

1437 

Road Transport 


9159 

19 248 

27 311 

8 287 

15 519 

15 519 

6 634 

26 367 

27 565 

Environmental Protection 











Trading Services 


146 671 

156 920 

167 160 

199 337 

202 345 

202 345 

215 679 

216 871 

230 893 

Electricity 


76 359 

90 602 

107 057 

101 729 

103 929 

103 929 

121 600 

135 827 

146 611 

Water 


42 670 

32 097 

33 871 

43 928 

48 543 

48 543 

47 777 

50 112 

52 222 

Waste Water Management 


18 460 

25 468 

16 477 

42 721 

38 915 

38 915 

32 293 

17 994 

18 526 

Waste Management 


9182 

8 754 

9 754 

10 959 

10 959 

10 959 

14 008 

12 938 

13 533 

Other 

4 










Total Revenue - Standard 

2 

217 303 

248 157 

279 473 

289 on 

302 798 

302 798 

312 210 

331 915 

349 707 

Expenditure • Standard 











Governance and Adm/n/straf/on 


48 866 

44 088 

74 781 

68 215 

75 608 

75 608 

80 290 

84 477 

88 521 

Executive & Council 


22 208 

16 626 

40 296 

30 250 

37 652 

37 652 

39 961 

42 373 

44 474 

Budget & Treasury Office 


12 614 

15 394 

18 863 

19 228 

20 364 

20 364 

21 947 

22 645 

23 620 

Corporate Sen/ices 


14 044 

12 068 

15 622 

18 737 

17 593 

17 593 

18 382 

19 458 

20 427 

Community and Public Safety 


21 968 

20 381 

26 804 

30 156 

31 091 

31 091 

33 533 

35 857 

37 675 

Community & Social Services 


13 777 

11 409 

14 105 

16 436 

16 117 

16 117 

18 025 

19 193 

20 156 

Sport And Recreation 


4 094 

4 477 

7 445 

7 474 

7 893 

7 893 

7 922 

8 603 

9 038 

Public Safety 

Housing 

Health 


4 097 

4 495 

5 254 

6 246 

7 080 

7 080 

7 586 

8 061 

8 481 

Economic and Environmental Services 


24 750 

28 213 

36 987 

38 007 

38 608 

38 608 

43 681 

46 042 

48 346 

Planning and Development 


5 445 

7 214 

8 349 

10 324 

10 332 

10 332 

12 936 

13 433 

14 106 

Road Transport 


19 305 

20 998 

28 638 

27 684 

28 275 

28 275 

30 745 

32 609 

34 240 

Environmental Protection 











Trading Services 


122 902 

130 525 

155 899 

159 865 

161 951 

161 951 

178 234 

190 809 

204 696 

Electricity 


77 900 

87 224 

91 881 

102 505 

104 873 

104 873 

118 608 

127 571 

138 944 

Water 


25 931 

25 649 

32 778 

34 645 

33 230 

33 230 

35 284 

37 401 

39 271 

Waste Water Management 


7 345 

7 420 

13 530 

9 518 

10 100 

10 100 

10 400 

10 969 

10 835 

Waste Management 


11 725 

10 232 

17 711 

13 198 

13 748 

13 748 

13 942 

14 868 

15 646 

Other 

4 










Total Expenditure - Standard 

3 

218 485 

223 207 

294471 

296 244 

307 258 

307 258 

335 739 

357 185 

379 238 

Surplus/(Deficit) for the year 


(1 182) 

24 950 

(14 998) 

(7 233) 

(4 459) 

(4459) 

(23 529) 

(25 270) 

(29 531) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Bela Bela(LIM366) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


96 366 

87 200 

121 275 

142 175 

150 999 

150 999 

170 560 

210 730 

223 506 

Executive & Council 


12 

80 








Budget & Treasury Office 


94 726 

86 495 

120 103 

140 363 

149 187 

149 187 

168 285 

208 551 

221 218 

Corporate Sen/ices 


1628 

626 

1172 

1812 

1812 

1812 

2 275 

2179 

2 288 

Community and Public Safety 


10 083 

16 296 

39 732 

17 005 

17 263 

17 263 

22 805 

23 422 

24 593 

Community & Social Services 


67 

229 

258 

366 

625 

625 

538 

569 

597 

Sport And Recreation 











Public Safety 


10 015 

16 067 

39 474 

16 638 

16 638 

16 638 

22 267 

22 854 

23 996 

Housing 











Health 











Economic and Environmental Services 


10 422 

17 685 

16 979 

23 551 

23 551 

23 551 

24 390 

24 100 

25 281 

Planning and Development 


203 

272 

142 

233 

233 

233 

333 

352 

370 

Road Transport 


10 219 

17 413 

16 837 

23 318 

23 318 

23 318 

24 056 

23 748 

24 911 

Environmental Protection 











Trading Services 


103 759 

110 497 

123 270 

146 641 

137 622 

137 622 

158 165 

168 052 

176 404 

Electricity 


70 116 

74 694 

85 581 

108 318 

104 555 

104 555 

110 662 

116 859 

122 702 

Water 


19 734 

21 131 

23 300 

24 479 

23 192 

23 192 

28 184 

31 818 

33 359 

Waste Water Management 


7183 

7 676 

6 816 

7 310 

5 379 

5 379 

10 710 

10 283 

10 797 

Waste Management 


6 727 

6 996 

7 573 

6 534 

4 496 

4 496 

8 609 

9 091 

9 546 

Other 

4 










Total Revenue - Standard 

2 

220 630 

231 678 

301 256 

329 372 

329 435 

329 435 

375 920 

426 304 

449 785 

Expenditure • Standard 











Governance and Adm/n/straf/on 


104 182 

135 517 

141 349 

135 316 

191 603 

191 603 

247 827 

249 620 

255 303 

Executive & Council 


12 036 

11 702 

13 079 

19 119 

19 121 

19 121 

122 916 

131 141 

139 876 

Budget & Treasury Office 


75 183 

96 890 

98 443 

71 565 

108 598 

108 598 

65 802 

56 089 

62 393 

Corporate Sen/ices 


16 964 

26 925 

29 827 

44 632 

63 885 

63 885 

59 109 

62 389 

53 034 

Community and Public Safety 


23 664 

23 451 

23 671 

24 943 

25 122 

25 122 

16 277 

17 052 

17 783 

Community & Social Services 


8 478 

9 957 

9 447 

10 713 

10 188 

10 188 

4 923 

5198 

5 458 

Sport And Recreation 











Public Safety 


15 186 

13 494 

14 224 

14 230 

14 934 

14 934 

11 355 

11 854 

12 325 

Housing 











Health 











Economic and Environmental Services 


18 740 

13 746 

15 362 

20 603 

20 573 

20 573 

9 859 

9 883 

10 377 

Planning and Development 


5 267 

6 637 

5180 

8 420 

8 560 

8 560 

2 742 

2 367 

2 486 

Road Transport 


13 473 

7109 

10 182 

12 183 

12 013 

12 013 

7117 

7 515 

7 891 

Environmental Protection 











Trading Services 


80 231 

88 179 

92 852 

116 119 

119 031 

119 031 

94 263 

101 378 

107 172 

Electricity 


58 368 

62 843 

63 304 

82 896 

81 306 

81 306 

73 655 

79 616 

84 322 

Water 


17 086 

20 414 

21 958 

24 248 

27 037 

27 037 

16 061 

16 961 

17 809 

Waste Water Management 











Waste Management 


4 776 

4 922 

7 590 

8 974 

10 688 

10 688 

4 547 

4 802 

5 042 

Other 

4 










Total Expenditure - Standard 

3 

226 818 

260 893 

273 234 

296 980 

356 330 

356 330 

368 226 

377 933 

390 635 

Surplus/(Deficit) for the year 


{6 187) 

(29 215) 

28 022 

32 392 

(26 895) 

(26 895) 

7 694 

48 371 

59 150 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Mogalakwena(LIM367) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


304 562 

330 022 

391 773 

369 301 

369 301 

369 301 

431 007 

444 425 

456 205 

Executive & Council 


231 575 

244 832 

302 924 

297 059 

297 059 

297 059 

354 555 

364 316 

372 121 

Budget & Treasury Office 


64 707 

72 193 

76 496 

57 756 

57 756 

57 756 

59 439 

63 018 

66 868 

Corporate Sen/ices 


8 280 

12 997 

12 354 

14 486 

14 486 

14 486 

17 014 

17 090 

17 216 

Community and Public Safety 


37 377 

18 805 

35 914 

29 774 

29 774 

29 774 

31 543 

32 632 

34 303 

Community & Social Services 


13 615 

3 092 

885 

401 

401 

401 

433 

458 

483 

Sport And Recreation 


15 473 

8156 

21 382 

21 025 

21 025 

21 025 

22 360 

22 951 

24 090 

Public Safety 


8157 

7 416 

13 506 

8 207 

8 207 

8 207 

8 601 

9 065 

9 564 

Housing 


132 

142 

141 

141 

141 

141 

150 

158 

166 

Health 











Economic and Environmental Services 


66 879 

110 891 

90 065 

45 603 

45 603 

45 603 

44166 

45 572 

44 361 

Planning and Development 


914 

565 

542 

498 

498 

498 

471 

7 496 

7 523 

Road Transport 


65 933 

no 321 

89 512 

45 083 

45 083 

45 083 

43 695 

38 076 

36 837 

Environmental Protection 


31 

6 

10 

22 

22 

22 




Trading Services 


320 547 

482 128 

392 987 

468 236 

468 236 

468 236 

575 530 

656 880 

665 629 

Electricity 


160 213 

171 688 

182 242 

199 579 

199 579 

199 579 

234 678 

251 576 

264 517 

Water 


118 298 

273 104 

169 008 

232 672 

232 672 

232 672 

283 657 

351 203 

352 765 

Waste Water Management 


30 995 

23 985 

28 045 

20 332 

20 332 

20 332 

39 849 

37 993 

31 273 

Waste Management 


11 041 

13 351 

13 692 

15 652 

15 652 

15 652 

17 347 

16 108 

17 074 

Other 

4 

0 









Total Revenue - Standard 

2 

729 364 

941 846 

910 739 

912 913 

912 913 

912 913 

1 082 246 

1 179 509 

1 200 498 

Expenditure • Standard 











Governance and Adm/n/straf/on 


145 549 

176 861 

175 218 

193 204 

193 204 

193 204 

221 757 

233 421 

242 367 

Executive & Council 


82 473 

102 736 

87 173 

107 509 

107 509 

107 509 

104 832 

112 936 

115 104 

Budget & Treasury Office 


10 150 

13 074 

14 607 

20 967 

20 967 

20 967 

22 516 

23 403 

24 679 

Corporate Sen/ices 


52 925 

61 051 

73 438 

64 728 

64 728 

64 728 

94 409 

97 082 

102 583 

Community and Public Safety 


36 507 

44 056 

54189 

74 875 

74 875 

74 875 

60 757 

62 267 

66 223 

Community & Social Services 


6 541 

10 on 

11 200 

12 359 

12 359 

12 359 

14 775 

14 724 

15 453 

Sport And Recreation 


6 826 

9 559 

11 645 

12 017 

12 017 

12 017 

13 750 

13 639 

14 497 

Public Safety 


22 158 

23 256 

30 063 

49 003 

49 003 

49 003 

30 396 

32 208 

34 015 

Housing 


945 

1204 

1245 

1438 

1438 

1438 

1475 

1630 

2187 

Health 


35 

26 

37 

58 

58 

58 

361 

66 

72 

Economic and Environmental Services 


69 028 

71 851 

86 594 

92 832 

92 832 

92 832 

101 351 

116 072 

122 877 

Planning and Development 


14 599 

15 635 

16 993 

20 019 

20 019 

20 019 

23 753 

22 754 

23 921 

Road Transport 


52 586 

55 080 

67 688 

70 389 

70 389 

70 389 

75 155 

90 718 

96 197 

Environmental Protection 


1844 

1136 

1914 

2 424 

2 424 

2 424 

2 443 

2 600 

2 759 

Trading Services 


269 896 

345 579 

356 859 

349 595 

349 595 

349 595 

397 796 

420 192 

441 848 

Electricity 


134 480 

177 837 

161 700 

186 906 

186 906 

186 906 

228 861 

244 753 

260 542 

Water 


94 373 

124 117 

143 920 

123 729 

123 729 

123 729 

124 869 

133 092 

135 677 

Waste Water Management 


21 330 

20 651 

25 462 

13 754 

13 754 

13 754 

15 421 

16 458 

18 003 

Waste Management 


19 713 

22 973 

25 778 

25 206 

25 206 

25 206 

28 645 

25 890 

27 626 

Other 

4 

457 

738 

825 

1062 

1062 

1062 

1896 

1458 

1553 

Total Expenditure - Standard 

3 

521 437 

639 085 

673 686 

711 568 

711 568 

711 568 

783 558 

833 410 

874 868 

Surplus/(Deficit) for the year 


207 928 

302 762 

237 054 

201 345 

201 345 

201 345 

298 688 

346 099 

325 629 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Waterberg(DC36) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


98 448 

99 150 

103 232 

107 043 

106 999 

106 999 

118 796 

120 291 

121 055 

Executive & Council 


1416 

1082 

519 

1234 

1234 

1234 

300 

300 

300 

Budget & Treasury Office 


96 804 

97 830 

102 183 

105 709 

105 609 

105 609 

118 376 

119 863 

120 621 

Corporate Sen/ices 


228 

238 

529 

100 

156 

156 

120 

127 

134 

Community and Public Safety 


8 274 

23 

136 

60 

60 

60 




Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 


(80) 

23 

136 

60 

60 

60 




Health 


8 354 









Economic and Environmental Services 


33 

1697 

4 548 

2 779 

3 054 

3 054 

32 839 

1897 

1992 

Planning and Development 


33 

368 

272 


275 

275 




Road Transport 



1330 

4 276 

2 779 

2 779 

2 779 

32 839 

1897 

1992 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 

679 

719 

1671 

1574 

2 095 

2 095 

2 034 

2 034 

2 034 

Total Revenue - Standard 

2 

107 435 

101 589 

109 587 

111 456 

112 208 

112 208 

153 669 

124 221 

125 081 

Expenditure • Standard 











Governance and Adm/n/straf/on 


48 619 

54 153 

52 334 

58 054 

59 179 

59 179 

63 099 

62 544 

66 340 

Executive & Council 


25 218 

30 138 

26 307 

28 551 

29 361 

29 361 

30 013 

29 217 

30 819 

Budget & Treasury Office 


8137 

9 765 

11 579 

13 197 

13 642 

13 642 

16 130 

15 539 

16 628 

Corporate Sen/ices 


15 264 

14 251 

14 448 

16 305 

16 176 

16 176 

16 956 

17 788 

18 892 

Community and Public Safety 


38 076 

42 449 

42 537 

50 168 

50136 

50 136 

51 656 

54 822 

57 785 

Community & Social Services 


4 271 

1832 

2 451 

2 836 

2 876 

2 876 

3160 

3 358 

3 552 

Sport And Recreation 

Public Safety 

Housing 


21 116 

24 880 

23 709 

29 640 

29 567 

29 567 

30 088 

31 854 

33 406 

Health 


12 689 

15 737 

16 377 

17 692 

17 692 

17 692 

18 408 

19 611 

20 826 

Economic and Environmental Services 


18 130 

18 135 

24 022 

11 037 

18 430 

18 430 

45 003 

13 226 

14 015 

Planning and Development 


5 755 

6 218 

6 697 

5 015 

8 547 

8 547 

7 494 

6 375 

6 767 

Road Transport 


12 375 

11 917 

17 325 

6 022 

9 883 

9 883 

37 510 

6 851 

7 248 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 

3 391 

3 582 

5 725 

5 957 

6 622 

6 622 

7 251 

7 803 

8 365 

Total Expenditure - Standard 

3 

108 216 

118 319 

124 618 

125 216 

134 367 

134 367 

167 008 

138 395 

146 505 

Surplus/(Deficit) for the year 


(781) 

(16 730) 

(15 032) 

(13 760) 

(22 159) 

(22 159) 

(13 339) 

(14 173) 

(21 424) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Ephraim Mogaie(LIM471) - Table A2 Budgeted Financiai Performance (revenue and expenditure by standard ciassification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


80 625 

116 062 


144 664 

144 664 

144 664 

154 115 

157 706 

159 071 

Executive & Council 


4 606 



8 540 

8 540 

8 540 

7 832 

6 994 

7 321 

Budget & Treasury Office 


75 864 

88 656 


105 054 

105 054 

105 054 

146 283 

150 712 

151 749 

Corporate Sen/ices 


155 

27 406 


31 070 

31 070 

31 070 




Community and Public Safety 


173 

107 


788 

788 

788 

17 033 

18 065 

19 139 

Community & Social Services 

Sport And Recreation 

Public Safety 


18 



552 

552 

552 

17 033 

18 065 

19 139 

Housing 


155 

107 


236 

236 

236 




Health 











Economic and Environmental Services 


4 555 

9 067 


22 440 

22 440 

22 440 

33 585 

34 810 

36 674 

Planning and Development 



8 904 


22 248 

22 248 

22 248 

930 

957 

1033 

Road Transport 


4 555 

162 


192 

192 

192 

32 655 

33 853 

35 641 

Environmental Protection 











Trading Services 


34 362 

41 301 


55 603 

55 603 

55 603 

52 441 

55 587 

58 923 

Electricity 


30 419 

35 666 


47 093 

47 093 

47 093 

52 441 

55 587 

58 923 

Water 


1213 

1884 


1389 

1389 

1389 




Waste Water Management 





3160 

3160 

3160 




Waste Management 


2 731 

3 751 


3 960 

3 960 

3 960 




Other 

4 










Total Revenue - Standard 

2 

119 716 

166 537 


223 494 

223 494 

223 494 

257 174 

266 169 

273 806 

Expenditure • Standard 











Governance and Adm/n/straf/on 


88 723 

133 907 


85 173 

85173 

85 173 

137 009 

140 911 

147 097 

Executive & Council 


22 937 

9 740 


24 996 

24 996 

24 996 

31 436 

32 096 

34 021 

Budget & Treasury Office 


55 730 

124 167 


42 549 

42 549 

42 549 

82 280 

84 182 

87 023 

Corporate Sen/ices 


10 056 



17 627 

17 627 

17 627 

23 293 

24 633 

26 052 

Community and Public Safety 


5 478 



15 218 

15 218 

15 218 

42 780 

45 206 

46 358 

Community & Social Services 

Sport And Recreation 

Public Safety 


5 478 



10 457 

10 457 

10 457 

42 780 

45 206 

46 358 

Housing 





3 853 

3 853 

3 853 




Health 





908 

908 

908 




Economic and Environmental Services 





20 095 

20 095 

20 095 

86 003 

88 402 

88 537 

Planning and Development 





4 308 

4 308 

4 308 

4 507 

4 749 

5 052 

Road Transport 





15 788 

15 788 

15 788 

81 496 

83 653 

83 484 

Environmental Protection 











Trading Services 


17 671 

20 324 


46 077 

46 077 

46 077 

39 624 

41 927 

43 106 

Electricity 


17 671 

20 324 


33 688 

33 688 

33 688 

39 624 

41 927 

43 106 

Water 











Waste Water Management 





6 364 

6 364 

6 364 




Waste Management 





6 025 

6 025 

6 025 




Other 

4 










Total Expenditure - Standard 

3 

111 872 

154 231 


166 564 

166 564 

166 564 

305 416 

316 446 

325 097 

Surplus/(Deficit) for the year 


7 844 

12 306 


56 930 

56 930 

56 930 

(48 242) 

(50 277) 

(51 292) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Elias Motsoaledi(LIM472) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


135 064 

155 890 

176 282 

207 929 

206 020 

206 020 

250 105 

255 339 

254 514 

Executive & Council 


1319 

1419 

1611 

934 

934 

934 

930 

957 

1033 

Budget & Treasury Office 


133 357 

154 194 

174 529 

206 890 

204 936 

204 936 

248 806 

253 990 

253 066 

Corporate Sen/ices 


388 

276 

142 

105 

150 

150 

369 

392 

415 

Community and Public Safety 


8 977 

8 455 

6 414 

8 947 

1175 

1175 

772 

819 

867 

Community & Social Services 


43 

54 

46 

2 614 

515 

515 

74 

78 

83 

Sport And Recreation 




2 

25 

60 

60 

63 

67 

71 

Public Safety 


6 402 

5 815 

6 366 

6 308 

600 

600 

635 

674 

713 

Housing 











Health 


2 532 

2 586 








Economic and Environmental Services 


31 235 

37 395 

41 165 

52 357 

66 347 

66 347 

64 347 

65 880 

69 617 

Planning and Development 


8 

15 

22 

77 

1562 

1562 

1670 

539 

570 

Road Transport 


31 227 

37 380 

41 142 

52 280 

64 786 

64 786 

62 677 

65 342 

69 047 

Environmental Protection 











Trading Services 


52 510 

54 437 

65 957 

61 725 

71 394 

71 394 

79 101 

83 351 

87 642 

Electricity 


49 319 

54 437 

60 588 

55 350 

67 478 

67 478 

73 973 

77 907 

81 880 

Water 


2 822 


2 006 







Waste Water Management 


369 


617 







Waste Management 




2 746 

6 375 

3 916 

3 916 

5128 

5 444 

5 762 

Other 

4 

2 

6 








Total Revenue - Standard 

2 

227 788 

256 183 

289 817 

330 958 

344 936 

344 936 

394 326 

405 390 

412 640 

Expenditure • Standard 











Governance and Adm/n/straf/on 


120 891 

122 197 

158 566 

140 374 

157 129 

157 129 

164 839 

172 711 

180 765 

Executive & Council 


42 447 

41 217 

48 179 

35 246 

41 749 

41 749 

46 223 

46 953 

49 212 

Budget & Treasury Office 


59 995 

53 731 

66 069 

64 053 

71 783 

71 783 

70 927 

75 136 

78 244 

Corporate Sen/ices 


18 450 

27 250 

44 317 

41 074 

43 597 

43 597 

47 689 

50 621 

53 309 

Community and Public Safety 


22 271 

20 452 

14 735 

50 987 

39 555 

39 555 

22 540 

23 927 

25 326 

Community & Social Services 


3 460 

3 428 

3 364 

20 771 

17 858 

17 858 

9 005 

9 559 

10 118 

Sport And Recreation 


451 

18 


445 

172 

172 

579 

615 

651 

Public Safety 


8 356 

9 208 

11 372 

29 771 

21 525 

21 525 

12 956 

13 752 

14 557 

Housing 











Health 


10 004 

7 799 








Economic and Environmental Services 


21 751 

17 920 

31 570 

30 947 

36160 

36 160 

63 638 

63 656 

60 503 

Planning and Development 


7 394 

6 257 

10 273 

12 158 

12 812 

12 812 

14 507 

14 337 

15 176 

Road Transport 


14 356 

11 663 

21 297 

18 789 

23 348 

23 348 

49 131 

49 319 

45 327 

Environmental Protection 











Trading Services 


39 359 

46 434 

61 804 

69 190 

71 943 

71 943 

89 414 

94 913 

100 465 

Electricity 


39 359 

46 434 

51 150 

56 772 

59 285 

59 285 

72 315 

76 762 

81 253 

Water 











Waste Water Management 











Waste Management 




10 654 

12 418 

12 658 

12 658 

17 099 

18 151 

19 212 

Other 

4 

1 









Total Expenditure - Standard 

3 

204 273 

207 004 

266 675 

291 497 

304 787 

304 787 

340 431 

355 206 

367 059 

Surplus/(Deficit) for the year 


23 515 

49 179 

23 143 

39 461 

40150 

40 150 

53 895 

50 183 

45 582 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Makhuduthamaga(LIM473) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


223 748 

216 141 

274449 

309 731 

306 919 

306 919 

362 737 

378 970 

386 805 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


223 748 

216 141 

274 449 

309 731 

306 919 

306 919 

362 737 

378 970 

386 805 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

223 748 

216 141 

274 449 

309 731 

306 919 

306 919 

362 737 

378 970 

386 805 

Expenditure • Standard 











Governance and Adm/n/straf/on 


169 815 

147 744 

151 305 

128 141 

131 995 

131 995 

147 525 

138 994 

142 481 

Executive & Council 


26 118 

29 699 

32 416 

45 131 

44 962 

44 962 

45 746 

46 096 

48 560 

Budget & Treasury Office 


117 874 

102 406 

102 898 

66 300 

70 589 

70 589 

81 989 

70 890 

71 914 

Corporate Sen/ices 


25 823 

15 640 

15 991 

16 710 

16 443 

16 443 

19 791 

22 009 

22 008 

Community and Public Safety 


7 683 

9 267 

12 062 

15 793 

17 555 

17 555 

22 398 

21 763 

23 224 

Community & Social Services 


1621 

2 461 

4 205 

5 760 

5 230 

5 230 

6 863 

6 974 

7 499 

Sport And Recreation 


946 

1186 

368 

600 

1533 

1533 

2100 

850 

900 

Public Safety 


4 922 

5 590 

7 471 

9 433 

10 792 

10 792 

13 436 

13 939 

14 825 

Housing 


194 

30 

18 







Health 











Economic and Environmental Services 


19 984 

18 118 

25 405 

38 934 

45 778 

45 778 

46 345 

51 845 

58 441 

Planning and Development 


3 595 

5 025 

7 333 

13 444 

10 966 

10 966 

17 756 

22 351 

25 196 

Road Transport 


16 389 

13 093 

18 072 

25 490 

34 812 

34 812 

28 589 

29 494 

33 245 

Environmental Protection 











Trading Services 


11 833 

7 256 

7 010 

7 991 

12 429 

12 429 

12 347 

10 855 

12 779 

Electricity 


8 640 

5 279 

4 274 

4 892 

7131 

7131 

6 980 

5 399 

6 424 

Water 

Waste Water Management 

Waste Management 


3193 

1978 

2 736 

3 099 

5 299 

5 299 

5 367 

5 455 

6 355 

Other 

4 










Total Expenditure - Standard 

3 

209 316 

182 386 

195 781 

190 859 

207 757 

207 757 

228 615 

223 457 

236 925 

Surplus/(Deficit) for the year 


14432 

33 755 

78 668 

118 872 

99 162 

99 162 

134 122 

155 514 

149 880 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Fetakgomo(LIM474j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


35144 

37 678 

67 031 

63 535 

63 655 

63 655 

76 355 

76 708 

76 205 

Executive & Council 


2 028 

2 693 


17 911 

17 911 

17 911 

22 453 

22 769 

22 290 

Budget & Treasury Office 


10 on 

7 338 

67 031 

22 387 

22 507 

22 507 

30 999 

23 579 

24 195 

Corporate Sen/ices 


23 105 

27 647 


23 237 

23 237 

23 237 

22 903 

30 359 

29 720 

Community and Public Safety 


6 231 

11 353 

3 363 

13 891 

13 681 

13 681 

16 150 

16 525 

16 515 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


6 231 

11 353 

3 363 

13 891 

13 681 

13 681 

16 150 

16 525 

16 515 

Economic and Environmental Services 


20 536 

21 948 

17 206 

9145 

30 442 

30 442 

31 814 

32 669 

33 489 

Planning and Development 

Road Transport 

Environmental Protection 


20 536 

21 948 

17 206 

9145 

30 442 

30 442 

31 814 

32 669 

33 489 

Trading Services 


2141 

2 341 

3 900 

3 420 

3 420 

3 420 

4 080 

4 082 

4 094 

Electricity 

Water 

Waste Water Management 

Waste Management 


2141 

2 341 

3 900 

3 420 

3 420 

3 420 

4 080 

4 082 

4 094 

Other 

4 










Total Revenue - Standard 

2 

64 052 

73 320 

91 501 

89 992 

111 198 

111 198 

128 399 

129 984 

130 304 

Expenditure • Standard 











Governance and Adm/n/straf/on 


33 771 

44 670 

74 037 

63 159 

66 397 

66 397 

81 588 

87 322 

85 002 

Executive & Council 


2 902 

2 696 

8106 

17 818 

18 103 

18 103 

15 171 

16 074 

16 843 

Budget & Treasury Office 


8 885 

14 332 

14 056 

24 923 

28 229 

28 229 

27 434 

31 694 

30 204 

Corporate Sen/ices 


21 983 

27 642 

51 875 

20 419 

20 065 

20 065 

38 983 

39 555 

37 955 

Community and Public Safety 


8 014 

12 821 


12 490 

12 889 

12 889 

11167 

11 619 

12 234 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


8 014 

12 821 


12 490 

12 889 

12 889 

11 167 

11 619 

12 234 

Economic and Environmental Services 


9 633 

8 333 

2 641 

11 824 

12 534 

12 534 

7 592 

8 080 

8 592 

Planning and Development 

Road Transport 

Environmental Protection 


9 633 

8 333 

2 641 

11 824 

12 534 

12 534 

7 592 

8 080 

8 592 

Trading Services 








2 000 

2 200 

2 400 

Electricity 

Water 

Waste Water Management 

Waste Management 








2 000 

2 200 

2 400 

Other 

4 










Total Expenditure - Standard 

3 

51 418 

65 825 

76 678 

87 473 

91 820 

91 820 

102 347 

109 221 

108 227 

Surplus/(Deficit) for the year 


12 634 

7 496 

14 823 

2 519 

19 379 

19 379 

26 052 

20 762 

22 077 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Greater Tubatse(LIM475) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


189 366 




248 257 

248 257 

495 761 

329 700 

341 961 

Executive & Council 











Budget & Treasury Office 


186 862 




248 257 

248 257 

495 761 

329 700 

341 961 

Corporate Sen/ices 


2 504 









Community and Public Safety 


9 350 




9 507 

9 507 

90 341 

9 288 

16 254 

Community & Social Services 

Sport And Recreation 


170 




7 

7 

1739 

41 

71 

Public Safety 


7 900 




8 850 

8 850 

8102 

8 710 

15 242 

Housing 


1280 




650 

650 

80 500 

538 

941 

Health 











Economic and Environmental Services 


1673 




140 044 

140 044 

140 134 

147 751 

152 141 

Planning and Development 


1673 




935 

935 

5 675 

726 

1270 

Road Transport 






139 109 

139 109 

134 459 

147 025 

150 871 

Environmental Protection 











Trading Services 


7 494 




5160 

5160 

9 600 

10 320 

18 060 

Electricity 











Water 


(675) 









Waste Water Management 

Waste Management 


8169 




5160 

5160 

9 600 

10 320 

18 060 

Other 

4 










Total Revenue - Standard 

2 

207 883 




402 968 

402 968 

735 835 

497 058 

528 416 

Expenditure • Standard 











Governance and Adm/n/straf/on 


96 808 




131 072 

131 072 

177 657 

133 749 

209 872 

Executive & Council 


8 028 




16 593 

16 593 

20 358 

18 264 

27 690 

Budget & Treasury Office 


22 944 




48 695 

48 695 

66 256 

35 212 

55 456 

Corporate Sen/ices 


65 836 




65 784 

65 784 

91 043 

80 273 

126 726 

Community and Public Safety 


24 342 




(20 568) 

(20 568) 

195 236 

62 417 

106 118 

Community & Social Services 


8 594 




19 182 

19 182 

20 120 

17 404 

29 744 

Sport And Recreation 

Public Safety 


10 432 




16 149 

16 149 

19 467 

18 665 

31 764 

Housing 


5 316 




(55 900) 

(55 900) 

155 650 

26 349 

44 610 

Health 











Economic and Environmental Services 


48 847 




91 969 

91 969 

113 401 

54 698 

82 727 

Planning and Development 


7 890 




37 604 

37 604 

64 193 

16 574 

26 918 

Road Transport 


40 957 




54 365 

54 365 

49 208 

38 124 

55 810 

Environmental Protection 











Trading Services 


9 949 




16 045 

16 045 

42 228 

46 364 

37 038 

Electricity 











Water 


231 









Waste Water Management 


33 









Waste Management 


9 685 




16 045 

16 045 

42 228 

46 364 

37 038 

Other 

4 










Total Expenditure - Standard 

3 

179 946 




218 517 

218 517 

528 522 

297 229 

435 755 

Surplus/(Deficit) for the year 


27 937 




184450 

184 450 

207 313 

199 830 

92 661 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Limpopo: Sekhukhune(DC47) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


679 223 

434 675 

431 822 

676 582 

975 172 

975 172 

636 808 

666 003 

696 634 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


679 223 

434 675 

431 822 

676 582 

975 172 

975 172 

636 808 

666 003 

696 634 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 


31 643 

532 768 

652 274 

957 753 

648 096 

648 096 

1 094 978 

1 290 979 

1 372 597 

Electricity 











Water 


26 045 

532 768 

644 536 

820 776 

639 830 

639 830 

867 765 

1 007 531 

996 861 

Waste Water Management 

Waste Management 


5 599 


7 738 

136 976 

8 266 

8 266 

227 213 

283 448 

375 736 

Other 

4 










Total Revenue - Standard 

2 

710 866 

967 443 

1 084 096 

1 634 335 

1 623 268 

1 623 268 

1 731 786 

1 956 982 

2 069 231 

Expenditure • Standard 











Governance and Adm/n/straf/on 


461 212 

249 576 

269 963 

307 757 

407 863 

407 863 

338 630 

356 940 

351 915 

Executive & Council 


191 623 

72 321 

85 431 

104 951 

101 960 

101 960 

105 235 

111 239 

94 733 

Budget & Treasury Office 


269 590 

136 859 

112 133 

134 491 

235 494 

235 494 

162 845 

171 357 

178 966 

Corporate Sen/ices 



40 396 

72 399 

68 315 

70 410 

70 410 

70 549 

74 344 

78 216 

Community and Public Safety 



28 012 

32 031 

35 038 

39 683 

39 683 

41 777 

43 741 

45 792 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 



28 012 

32 031 

35 038 

39 683 

39 683 

41 777 

43 741 

45 792 

Economic and Environmental Services 



9 080 

9 963 

11 422 

7143 

7143 

7 546 

7 918 

8 303 

Planning and Development 

Road Transport 

Environmental Protection 



9 080 

9 963 

11 422 

7143 

7143 

7 546 

7 918 

8 303 

Trading Services 


91 330 

280 348 

482 270 

384 931 

369 661 

369 661 

319 573 

328 119 

343 335 

Electricity 

Water 

Waste Water Management 

Waste Management 


91 330 

280 348 

482 270 

384 931 

369 661 

369 661 

319 573 

328 119 

343 335 

Other 

4 










Total Expenditure - Standard 

3 

552 542 

567 016 

794 228 

739 148 

824 351 

824 351 

707 526 

736 717 

749 345 

Surplus/(Deficit) for the year 


158 324 

400 428 

289 868 

895 186 

798 918 

798 918 

1 024 260 

1 220 265 

1 319 886 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Albert Luthuli(MP301) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


302 823 

329 742 

353 939 

254 815 

249 324 

249 324 

283 353 

298 938 

314 781 

Executive & Council 











Budget & Treasury Office 


300 628 

329 315 

352 681 

254 326 

248 565 

248 565 

282 518 

298 057 

313 854 

Corporate Sen/ices 


2195 

427 

1258 

489 

759 

759 

835 

881 

927 

Community and Public Safety 


1810 

2 057 

2 954 

1324 

1596 

1596 

2 981 

3145 

3 312 

Community & Social Services 




128 


191 

191 

210 

222 

234 

Sport And Recreation 











Public Safety 


1810 

2 057 

2 827 

1324 

1405 

1405 

2 771 

2 923 

3 078 

Housing 











Health 











Economic and Environmental Services 




3 785 


4 324 

4 324 

2 300 

2 426 

2 555 

Planning and Development 






219 

219 

241 

254 

268 

Road Transport 




3 785 


4105 

4105 

2 059 

2172 

2 287 

Environmental Protection 











Trading Services 


25 550 

29 443 

30 707 

40 334 

40 276 

40 276 

43 289 

45 670 

48 090 

Electricity 


15 931 

17 077 

16 287 

23 409 

23 330 

23 330 

24 898 

26 267 

27 659 

Water 


789 

2 892 

4 905 

6 225 

6 246 

6 246 

6 621 

6 985 

7 355 

Waste Water Management 


4 681 

5 258 

5 008 

5 931 

5 931 

5 931 

6 524 

6 883 

7 247 

Waste Management 


4150 

4 216 

4 507 

4 770 

4 770 

4 770 

5 247 

5 535 

5 828 

Other 

4 

1 


1181 


4 070 

4 070 

4 205 

4 436 

4 671 

Total Revenue - Standard 

2 

330 183 

361 242 

392 565 

296 474 

299 590 

299 590 

336 128 

354 615 

373 409 

Expenditure • Standard 











Governance and Adm/n/straf/on 


176 108 

212 989 

181 968 

207 164 

201 101 

201 101 

181 031 

187 682 

194 449 

Executive & Council 


114 588 

133 724 

94 701 

43 475 

38 819 

38 819 

43 772 

42 873 

41 965 

Budget & Treasury Office 


43 137 

52 693 

68 044 

142 563 

143 184 

143 184 

114 996 

121 321 

127 751 

Corporate Sen/ices 


18 384 

26 571 

19 223 

21 126 

19 098 

19 098 

22 263 

23 488 

24 733 

Community and Public Safety 


20 545 

39 139 

40 278 

51 473 

43 378 

43 378 

51 541 

54 376 

57 258 

Community & Social Services 


4 933 

7163 

6 868 

19 481 

7 259 

7 259 

8 716 

9195 

9 682 

Sport And Recreation 



4 760 

4 790 


4 254 

4 254 

4 770 

5 033 

5 299 

Public Safety 


15 612 

27 216 

28 620 

31 992 

31 865 

31 865 

38 056 

40 149 

42 276 

Housing 











Health 











Economic and Environmental Services 


17 587 

8 298 

21 012 

9 511 

19 031 

19 031 

22 536 

23 775 

25 035 

Planning and Development 


7 094 

8 298 

8 405 

9 511 

8 056 

8 056 

9 457 

9 977 

10 506 

Road Transport 


10 493 


12 607 


10 976 

10 976 

13 079 

13 798 

14 529 

Environmental Protection 











Trading Services 


129 204 

89 321 

102 627 

111 780 

111 825 

111 825 

119 133 

125 685 

132 347 

Electricity 


59 827 

42 199 

53 195 

68 972 

60 796 

60 796 

66 895 

70 575 

74 315 

Water 


33 547 

42 637 

42 857 

42 808 

36 939 

36 939 

36 969 

39 003 

41 070 

Waste Water Management 


3 845 


2 655 


6124 

6124 

7 243 

7 642 

8 047 

Waste Management 


31 985 

4 485 

3 919 


7 965 

7 965 

8 025 

8 467 

8 915 

Other 

4 

39 463 

41 299 

11 106 


7 616 

7 616 

8 697 

9176 

9 662 

Total Expenditure - Standard 

3 

382 907 

391 045 

356 990 

379 928 

382 951 

382 951 

382 939 

400 694 

418 750 

Surplus/(Deficit) for the year 


(52 724) 

(29 803) 

35 575 

(83 455) 

(83 361) 

(83 361) 

(46 811) 

(46 079) 

(45 341) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Msukaligwa(MP302) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 

Governance and Administration 


157 423 

184 769 

213 893 

256 070 

247 077 

247 077 

275 997 

287 933 

302 761 

Executive & Council 


89 877 

106 224 

135 519 

172 467 

154 611 

154 611 

176 634 

182 700 

191 379 

Budget & Treasury Office 


66 051 

76 862 

76 780 

82 267 

91 035 

91 035 

97 780 

103 558 

109 613 

Corporate Sen/ices 


1495 

1682 

1593 

1336 

1431 

1431 

1582 

1675 

1769 

Community and Public Safety 


36 152 

51 468 

52 954 

13 406 

15 082 

15 082 

14 848 

15 724 

16 604 

Community & Social Services 


763 

416 

387 

423 

475 

475 

472 

500 

528 

Sport And Recreation 


173 

3 296 

4 345 

208 

225 

225 

264 

279 

295 

Public Safety 


34 040 

43 455 

46 475 

9 548 

11 238 

11 238 

13 421 

14 213 

15 008 

Housing 


1176 

4 302 

1747 

3 228 

3144 

3144 

692 

732 

773 

Health 

Economic and Environmental Services 


3 204 

2 809 

2 709 

2 459 

2 456 

2 456 

2 550 

2 700 

2 851 

Planning and Development 


4 

1156 

759 

3 

2 

2 

1 

1 

1 

Road Transport 


3 200 

1653 

1950 

2 456 

2 454 

2 454 

2 549 

2 699 

2 851 

Environmental Protection 

Trading Services 


212 974 

225 016 

247 805 

255 225 

272 864 

272 864 

300 905 

330 052 

336 503 

Electricity 


125 393 

151 294 

184 907 

177 270 

192 057 

192 057 

202 088 

225 405 

225 996 

Water 


45 527 

33 689 

31 366 

25 214 

43 183 

43 183 

59 299 

62 798 

66 315 

Waste Water Management 


25 877 

21 015 

17 085 

37 584 

20 274 

20 274 

20 409 

21 613 

22 823 

Waste Management 


16 177 

19 018 

14 446 

15 157 

17 350 

17 350 

19 109 

20 236 

21 369 

Other 

4 

1635 

40 

107 

10 

50 

50 

10 939 

191 

12 234 

Total Revenue - Standard 

2 

411 388 

464 103 

517 467 

527 170 

537 529 

537 529 

605 238 

636 600 

670 953 

Expenditure • Standard 

Governance and Adm/n/straf/on 


90 890 

131 779 

101 947 

116 918 

139 616 

139 616 

148 573 

164 760 

174 242 

Executive & Council 


19 621 

18 961 

23 419 

41 521 

36 750 

36 750 

55 821 

66 535 

70 253 

Budget & Treasury Office 


30 115 

76 300 

44 549 

52 658 

77 206 

77 206 

64 796 

68 619 

72 727 

Corporate Sen/ices 


41 154 

36 519 

33 979 

22 738 

25 659 

25 659 

27 956 

29 605 

31 263 

Community and Public Safety 


64 868 

63 859 

71 586 

60 786 

62 117 

62 117 

75 438 

79 889 

84 362 

Community & Social Services 


5 071 

4 864 

5124 

6 797 

6 933 

6 933 

9 847 

10 428 

11 012 

Sport And Recreation 


10 221 

10 303 

10 972 

10 996 

11 058 

11 058 

11 467 

12 144 

12 824 

Public Safety 


46 820 

45 566 

53 070 

40 149 

41 416 

41 416 

51 320 

54 348 

57 392 

Housing 


2 419 

3 024 

2 406 

2 812 

2 653 

2 653 

2 795 

2 960 

3126 

Health 


336 

102 

14 

31 

56 

56 

8 

8 

8 

Economic and Environmental Services 


10 561 

9 244 

10151 

47 306 

24 392 

24 392 

57 811 

61 222 

64 651 

Planning and Development 


5167 

4 357 

4 403 

1302 

1278 

1278 

1323 

1401 

1480 

Road Transport 


5 394 

4 887 

5 749 

46 005 

23 115 

23 115 

56 488 

59 821 

63 171 

Environmental Protection 

Trading Services 


214 689 

357 423 

347 726 

284 605 

382 359 

382 359 

370 888 

397 577 

419 841 

Electricity 


137 379 

235 129 

219 207 

214 246 

291 983 

291 983 

252 797 

272 518 

287 779 

Water 


38 906 

76 500 

94 550 

37 434 

44 760 

44 760 

57 918 

61 335 

64 770 

Waste Water Management 


17 535 

18 025 

13 608 

13 937 

19 157 

19 157 

31 001 

32 830 

34 669 

Waste Management 


20 869 

27 770 

20 361 

18 989 

26 460 

26 460 

29 172 

30 893 

32 623 

Other 

4 

86 

6188 

1650 

233 

1664 

1664 

201 

213 

225 

Total Expenditure - Standard 

3 

381 093 

568 494 

533 060 

509 849 

610 149 

610 149 

652 911 

703 661 

743 322 

Surplus/(Deficit) for the year 


30 295 

(104 391) 

(15 593) 

17 321 

(72 620) 

(72 620) 

(47 673) 

(67 061) 

(72 369) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Mkhondo(MP303) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


103 102 

168 079 

239 261 

169 254 

177 516 

177 516 

200 911 

210 950 

222 138 

Executive & Council 


75 196 

142 993 

204 592 

120 494 

124 272 

124 272 

144 362 

151 008 

158 600 

Budget & Treasury Office 


27 604 

23 855 

34 353 

48 640 

53 094 

53 094 

56 302 

59 680 

63 261 

Corporate Sen/ices 


302 

1232 

317 

119 

150 

150 

247 

262 

278 

Community and Public Safety 


2163 

5 871 

4 568 

4148 

3 695 

3 695 

3 834 

4 064 

4 308 

Community & Social Services 


227 

134 

237 

139 

245 

245 

162 

172 

183 

Sport And Recreation 


23 


22 

28 

25 

25 

27 

28 

30 

Public Safety 


1467 

4 225 

4 034 

3 299 

2 625 

2 625 

3183 

3 374 

3 576 

Housing 


446 

1512 

275 

682 

800 

800 

462 

489 

519 

Health 











Economic and Environmental Services 


41 471 

49 657 

10 278 

91 895 

25 093 

25 093 

32 531 

34 557 

36 639 

Planning and Development 




311 


343 

343 




Road Transport 


41 471 

49 657 

9 967 

91 895 

24 750 

24 750 

32 531 

34 557 

36 639 

Environmental Protection 











Trading Services 


194 761 

103 484 

115 550 

136 733 

190 459 

190 459 

195 959 

202 627 

215 212 

Electricity 


166 333 

79 847 

93 350 

99 877 

96 366 

96 366 

109 279 

112 236 

119 550 

Water 


15 266 

11 250 

9 345 

18 475 

49 387 

49 387 

67 258 

69 804 

73 839 

Waste Water Management 


4 925 

5 649 

5 759 

10 778 

36 844 

36 844 

11 217 

11 890 

12 603 

Waste Management 


8 236 

6 738 

7 096 

7 604 

7 861 

7 861 

8 205 

8 697 

9 219 

Other 

4 

6 903 

5 740 

3 636 

18 347 

15 538 

15 538 

10 767 

11 412 

12 097 

Total Revenue - Standard 

2 

348 400 

332 831 

373 295 

420 376 

412 301 

412 301 

444 003 

463 610 

490 393 

Expenditure • Standard 











Governance and Adm/n/straf/on 


120 242 

238 066 

177 867 

194 333 

191 885 

191 885 

182 439 

193 384 

204 988 

Executive & Council 


94 122 

22 782 

108 241 

42 057 

45 145 

45 145 

29 873 

31 666 

33 566 

Budget & Treasury Office 


14 790 

206 294 

55 685 

136 439 

128 796 

128 796 

134 801 

142 889 

151 464 

Corporate Sen/ices 


11 330 

8 990 

13 940 

15 837 

17 943 

17 943 

17 765 

18 829 

19 959 

Community and Public Safety 


16 673 

8 996 

35 934 

21 501 

33 216 

33 216 

34 740 

36 820 

39 034 

Community & Social Services 


1525 

757 

17 474 

2 009 

15 311 

15 311 

2182 

2 309 

2 452 

Sport And Recreation 


2 934 


3 637 

3151 

3137 

3137 

3 207 

3 400 

3 604 

Public Safety 


11 159 

8 238 

13 755 

13 243 

13 381 

13 381 

25 739 

27 284 

28 921 

Housing 


195 


95 

35 

206 

206 

19 

20 

21 

Health 


860 


972 

3 064 

1181 

1181 

3 592 

3 808 

4 036 

Economic and Environmental Services 


27 522 

3176 

25 467 

35 913 

25 090 

25 090 

32 800 

34 773 

33 554 

Planning and Development 




1656 


2139 

2139 




Road Transport 


27 522 

3176 

23 811 

35 913 

22 951 

22 951 

32 800 

34 773 

33 554 

Environmental Protection 











Trading Services 


124 957 

69 922 

134 019 

145 629 

138 071 

138 071 

166 420 

173 923 

187 903 

Electricity 


94 535 

68 347 

85 667 

101 551 

99 091 

99 091 

111561 

118 254 

125 349 

Water 


20 065 

1575 

35 283 

23 315 

26 758 

26 758 

39 826 

39 732 

42 362 

Waste Water Management 


1793 


5 638 

10 411 

2 455 

2 455 

1775 

1881 

1994 

Waste Management 


8 564 


7 430 

10 351 

9 767 

9 767 

13 259 

14 055 

18 197 

Other 

4 

7 436 


14 542 

18 260 

15 692 

15 692 

6 774 

7181 

7 612 

Total Expenditure - Standard 

3 

296 829 

320 160 

387 828 

415 636 

403 954 

403 954 

423 174 

446 081 

473 091 

Surplus/(Deficit) for the year 


51 571 

12 671 

(14 533) 

4 740 

8 347 

8 347 

20 829 

17 529 

17 302 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Pixley Ka Seme (MP)(MP304) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


164 164 

155 982 

134499 

139 462 

135 661 

135 661 

143 951 

151 010 

162 118 

Executive & Council 




94 990 

87 956 

88 657 

88 657 

91 201 

89 095 

87 184 

Budget & Treasury Office 


163 589 

155 386 

39 509 

51 506 

46 842 

46 842 

52 594 

61 750 

74 759 

Corporate Sen/ices 


575 

596 



162 

162 

156 

165 

174 

Community and Public Safety 


3 349 

3 899 

937 

4 963 

176 

176 

7 840 

8 302 

8 767 

Community & Social Services 




21 

3 247 



110 

116 

122 

Sport And Recreation 





1511 



12 

13 

14 

Public Safety 


3 349 

3 899 

916 

206 

176 

176 

7 718 

8173 

8 631 

Housing 











Health 











Economic and Environmental Services 




5134 

13 686 

8 915 

8 915 

1392 

1443 

13 516 

Planning and Development 











Road Transport 




5134 

13 686 

8 915 

8 915 

1392 

1443 

13 516 

Environmental Protection 











Trading Services 


61 520 

77 064 

79 291 

106 295 

78 673 

78 673 

168 822 

165 187 

160 801 

Electricity 


34 674 

39 786 

43 048 

52 938 

40 391 

40 391 

76 691 

76 304 

79 084 

Water 


11 310 

17 138 

13 749 

20 561 

14 816 

14 816 

55 584 

48 390 

58 185 

Waste Water Management 


9 675 

10 383 

11 070 

21 217 

11 742 

11 742 

25 390 

31 476 

14 009 

Waste Management 


5 861 

9 757 

11 424 

11 579 

11 725 

11 725 

11 157 

9 018 

9 523 

Other 

4 










Total Revenue - Standard 

2 

229 033 

236 945 

219 860 

264 407 

223 425 

223 425 

322 005 

325 942 

345 202 

Expenditure • Standard 











Governance and Adm/n/straf/on 


291 582 

200 753 

133 847 

222 894 

196 393 

196 393 

89 645 

96 521 

118 328 

Executive & Council 




8 547 

46 733 

144 954 

144 954 

16 076 

17 068 

23 734 

Budget & Treasury Office 


291 582 

200 753 

125 300 

167 324 

51 439 

51 439 

63 714 

69 159 

80 133 

Corporate Sen/ices 





8 837 



9 855 

10 294 

14 460 

Community and Public Safety 





13 848 



19 114 

20 070 

27 068 

Community & Social Services 





4 272 



4 285 

4 491 

6 357 

Sport And Recreation 





3 491 



4 031 

4 220 

6114 

Public Safety 





6 085 



10 798 

11 359 

14 597 

Housing 











Health 











Economic and Environmental Services 





25 623 



26 920 

28 754 

37 202 

Planning and Development 





2 375 



1692 

1772 

2 588 

Road Transport 





23 248 



25 228 

26 982 

34 614 

Environmental Protection 











Trading Services 




80 175 

72 696 

65 182 

65 182 

153 584 

156 659 

180 289 

Electricity 




80 175 

45 076 

64 442 

64 442 

71 741 

76 193 

79 026 

Water 





12 002 

740 

740 

51 720 

52 502 

64 481 

Waste Water Management 





7189 



12 556 

14 817 

20 278 

Waste Management 





8 428 



17 568 

13 146 

16 504 

Other 

4 










Total Expenditure - Standard 

3 

291 582 

200 753 

214 022 

335 061 

261 575 

261 575 

289 264 

302 003 

362 887 

Surplus/(Deficit) for the year 


(62 549) 

36 192 

5 839 

(70 654) 

(38 150) 

(38 150) 

32 741 

23 939 

(17 685) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Lekwa(MP305) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures Finalised 
as at 2015110)13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


131 091 

164 097 

142 694 

160 255 

160 255 

160 255 

177 655 

184 214 

194 746 

Executive & Council 


70 044 

79 570 

81 327 

85 053 

85 053 

85 053 

84 366 

84 463 

88 042 

Budget & Treasury Office 


60 296 

84 118 

60 956 

73 794 

73 794 

73 794 

92 877 

99 333 

106 257 

Corporate Sen/ices 


751 

409 

411 

1409 

1409 

1409 

413 

417 

446 

Community and Public Safety 


431 

535 

1951 

3 093 

3 093 

3 093 

786 

1004 

1074 

Community & Social Services 


(779) 

357 

293 

306 

306 

306 

278 

537 

574 

Sport And Recreation 


54 

18 

9 

12 

12 

12 


11 

12 

Public Safety 

Housing 

Health 


1157 

160 

1648 

2 775 

2 775 

2 775 

508 

456 

488 

Economic and Environmental Services 


12 460 

19 554 

31 440 

18 565 

18 565 

18 565 

15 366 

15 303 

16 160 

Planning and Development 


10 

33 

20 

1715 

1715 

1715 

16 

1473 

1549 

Road Transport 


12 450 

19 521 

31 420 

16 850 

16 850 

16 850 

15 351 

13 829 

14 611 

Environmental Protection 











Trading Services 


199 134 

246 986 

246 441 

308 302 

308 302 

308 302 

402 661 

448 933 

499 244 

Electricity 


137 214 

175 388 

181 134 

228 587 

228 587 

228 587 

324 162 

366 215 

410 737 

Water 


30 875 

37 705 

32 365 

41 115 

41 115 

41 115 

40 162 

42 973 

45 981 

Waste Water Management 


21 248 

21 718 

23 004 

24 731 

24 731 

24 731 

22 495 

24 070 

25 754 

Waste Management 


9 798 

12 176 

9 938 

13 869 

13 869 

13 869 

15 842 

15 674 

16 772 

Other 

4 










Total Revenue - Standard 

2 

343 115 

431 172 

422 526 

490 216 

490 216 

490 216 

596 469 

649 453 

711 224 

Expenditure • Standard 











Governance and Adm/n/straf/on 


176 573 

290 555 

216 885 

274 329 

274 329 

274 329 

311 892 

456 656 

480 254 

Executive & Council 


44 385 

45 588 

39 019 

184 347 

184 347 

184 347 

27 368 

165 126 

171 150 

Budget & Treasury Office 


116 236 

229 040 

162 565 

74 827 

74 827 

74 827 

257 501 

272 655 

289 190 

Corporate Sen/ices 


15 951 

15 927 

15 301 

15 155 

15 155 

15 155 

27 024 

18 874 

19 914 

Community and Public Safety 


37 091 

38 333 

35 524 

37 491 

37 491 

37 491 

39 025 

39 842 

42 633 

Community & Social Services 


13 599 

14 662 

12 774 

14 019 

14 019 

14 019 

11 706 

14 079 

15 111 

Sport And Recreation 


6 982 

7 334 

7 044 

7 967 

7 967 

7 967 

7 730 

7 319 

7 971 

Public Safety 


15 712 

15 804 

15 446 

12 632 

12 632 

12 632 

19 306 

15 718 

16 650 

Housing 


6 

7 

31 

2 872 

2 872 

2 872 

73 

2 726 

2 900 

Health 


792 

527 

229 




211 



Economic and Environmental Services 


21 039 

21 416 

31 613 

36 699 

36 699 

36 699 

25 958 

25 164 

26 722 

Planning and Development 


332 

179 

1042 

5 449 

5 449 

5 449 

2 449 

4 528 

4 814 

Road Transport 


20 707 

21 237 

30 571 

31 250 

31 250 

31 250 

23 509 

20 637 

21 908 

Environmental Protection 











Trading Services 


230 230 

277 960 

333 456 

334 531 

334 531 

334 531 

400 654 

538 472 

536 153 

Electricity 


180 683 

201 554 

227 501 

244 286 

244 286 

244 286 

349 562 

361 783 

371 741 

Water 


26 846 

35 214 

31 171 

46 684 

46 684 

46 684 

23 219 

112 418 

112 315 

Waste Water Management 


9 651 

9 481 

12 522 

21 046 

21 046 

21 046 

8 714 

30 003 

31 339 

Waste Management 


13 051 

31 712 

62 263 

22 515 

22 515 

22 515 

19 159 

34 267 

20 759 

Other 

4 










Total Expenditure - Standard 

3 

464 933 

628 264 

617 479 

683 050 

683 050 

683 050 

777 529 

1 060 134 

1 085 762 

Surplus/(Deficit) for the year 


(121 818) 

(197 092) 

(194 953) 

(192 834) 

(192 834) 

(192 834) 

(181 060) 

(410 681) 

(374 538) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown In Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^catlon must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Dipaleseng(MP306) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


89 203 

90 703 

88 508 

57 382 

61 554 

61 554 

67 488 

71 468 

75 471 

Executive & Council 


89 203 

63 137 

54 893 

30 693 

32 609 

32 609 

37 450 

39 659 

41 880 

Budget & Treasury Office 



27 567 

33 403 

26 489 

28 743 

28 743 

29 836 

31 595 

33 365 

Corporate Sen/ices 




212 

200 

203 

203 

202 

214 

226 

Community and Public Safety 




1258 

535 

1114 

1114 

1130 

1195 

1262 

Community & Social Services 




145 

206 

101 

101 

107 

111 

118 

Sport And Recreation 











Public Safety 




1113 

329 

1012 

1012 

1023 

1084 

1144 

Housing 











Health 











Economic and Environmental Services 



2 700 

3 568 

3 678 

4 072 

4 072 

4130 

4 373 

4 618 

Planning and Development 





17 






Road Transport 



2 700 

3 568 

3 661 

4 072 

4 072 

4130 

4 373 

4 618 

Environmental Protection 











Trading Services 


70 973 

70 679 

71 067 

87 471 

90 112 

90 112 

94 064 

99 614 

105 193 

Electricity 


31 318 

38 936 

37 654 

49 382 

54 615 

54 615 

58 771 

62 239 

65 724 

Water 


24 050 

13 604 

15 845 

16 819 

14 463 

14 463 

15 397 

16 305 

17 219 

Waste Water Management 


11 561 

11 193 

12 156 

12 749 

12 618 

12 618 

13 148 

13 924 

14 704 

Waste Management 


4 044 

6 946 

5 412 

8 521 

8 417 

8 417 

6 748 

7146 

7 546 

Other 

4 










Total Revenue - Standard 

2 

160 176 

164 082 

164 400 

149 065 

156 852 

156 852 

166 813 

176 650 

186 545 

Expenditure • Standard 











Governance and Adm/n/straf/on 


183 827 

168 979 

87 849 

84 068 

86 595 

86 595 

94 671 

100 255 

105 870 

Executive & Council 



37 801 

11 787 

13 459 

12 588 

12 588 

10 909 

11 550 

12 199 

Budget & Treasury Office 


183 827 

126 649 

65 442 

59 998 

61 597 

61 597 

72 583 

76 866 

81 170 

Corporate Sen/ices 



4 529 

10 620 

10 611 

12 411 

12 411 

11 179 

11 838 

12 501 

Community and Public Safety 




10 993 

12 876 

12 740 

12 740 

12 139 

12 856 

13 576 

Community & Social Services 




8 643 

10 783 

10 202 

10 202 

9 678 

10 249 

10 822 

Sport And Recreation 




335 

322 

296 

296 

307 

326 

344 

Public Safety 




2 015 

1771 

2 242 

2 242 

2154 

2 282 

2 409 

Housing 











Health 











Economic and Environmental Services 




10 720 

13 124 

12 928 

12 928 

13 704 

14 513 

15 325 

Planning and Development 




2 711 

3 055 

3 555 

3 555 

5 009 

5 305 

5 602 

Road Transport 




8 009 

10 069 

9 373 

9 373 

8 695 

9 208 

9 724 

Environmental Protection 











Trading Services 



37 896 

65 172 

84 042 

95 039 

95 039 

90 092 

95 408 

100 751 

Electricity 



37 896 

39 495 

49 382 

62 231 

62 231 

58 869 

62 342 

65 834 

Water 




15 919 

15 924 

14 463 

14 463 

15 181 

16 077 

16 977 

Waste Water Management 




6126 

10 215 

9 927 

9 927 

9 060 

9 595 

10 132 

Waste Management 




3 632 

8 521 

8 417 

8 417 

6 982 

7 394 

7 808 

Other 

4 










Total Expenditure - Standard 

3 

183 827 

206 875 

174 734 

194 111 

207 302 

207 302 

210 606 

223 031 

235 522 

Surplus/(Deficit) for the year 


(23 651) 

(42 792) 

(10 334) 

(45 045) 

(50 450) 

(50 450) 

(43 794) 

(46 381) 

(48 978) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Govan Mbeki(MP307) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


715 077 

230 185 

259 962 

495 424 

450 616 

450 616 

455 022 

495 775 

527 212 

Executive & Council 


337 678 

(36 146) 

2 

1 

10 001 

10 001 

(3 301) 

4 836 

9 828 

Budget & Treasury Office 


374 488 

265 536 

259 480 

467 878 

413 071 

413 071 

433 969 

465 209 

491 551 

Corporate Sen/ices 


2 911 

795 

479 

27 544 

27 544 

27 544 

24 355 

25 730 

25 833 

Community and Public Safety 


22 790 

19 027 

85 229 

10 795 

(27 585) 

(27 585) 

29 523 

31 445 

33 331 

Community & Social Services 


4 370 

8 581 

2 658 

2 910 

2 912 

2 912 

2 360 

2 844 

3 014 

Sport And Recreation 


231 

284 

86 

113 

113 

113 

336 

217 

231 

Public Safety 


8 725 

8178 

22 476 

7181 

24 799 

24 799 

26 127 

27 734 

29 398 

Housing 

Health 


9 464 

1984 

60 009 

591 

(55 409) 

(55 409) 

700 

650 

689 

Economic and Environmental Services 


101 183 

142 191 

185 275 

213 875 

136 259 

136 259 

147 597 

123 967 

127 301 

Planning and Development 


70 808 

122 389 

160 656 

169 957 

109 841 

109 841 

112 771 

86 949 

90 472 

Road Transport 


25 357 

19 739 

23 939 

41 167 

23 667 

23 667 

31 714 

34 012 

36 053 

Environmental Protection 


5 018 

63 

680 

2 751 

2 751 

2 751 

3112 

3 006 

777 

Trading Services 


757 675 

718 982 

880 004 

939 385 

992 551 

992 551 

1 066 164 

1 101 488 

1 167 277 

Electricity 


396 325 

351 277 

445 627 

490 687 

505 337 

505 337 

550 234 

553 950 

586 887 

Water 


117 422 

237 724 

282 631 

276 156 

292 156 

292 156 

323 220 

343 039 

363 621 

Waste Water Management 


177 448 

52 772 

66 979 

77 075 

89 410 

89 410 

90 458 

96 098 

101 864 

Waste Management 

Other 

4 

66 480 

77 209 

84 767 

95 468 

105 648 

105 648 

102 252 

108 402 

114 906 

Total Revenue - Standard 

2 

1 596 725 

1 110 384 

1 410 469 

1 659 479 

1 551 841 

1 551 841 

1 698 307 

1 752 674 

1 855 122 

Expenditure • Standard 











Governance and Adm/n/straf/on 


542 635 

89 501 

283 326 

279 399 

261 033 

261 033 

284 295 

296 226 

311 146 

Executive & Council 


400 902 

41 947 

46 126 

41 351 

34 785 

34 785 

54 851 

55 598 

58 729 

Budget & Treasury Office 


100 938 

13 075 

194 399 

157 188 

148 235 

148 235 

152 430 

159 438 

166 815 

Corporate Sen/ices 


40 795 

34 479 

42 801 

80 860 

78 013 

78 013 

77 014 

81 191 

85 602 

Community and Public Safety 


107 558 

108 861 

183 928 

151 971 

165 434 

165 434 

158 949 

168 587 

175 899 

Community & Social Services 


40 984 

36 280 

62 798 

51 411 

59 900 

59 900 

55 084 

60 404 

62 888 

Sport And Recreation 


2 907 

2 656 

2 485 

2 902 

2 624 

2 624 

3 327 

3 408 

3 608 

Public Safety 


57 172 

61 837 

81 938 

82 838 

92 436 

92 436 

94 801 

98 716 

102 988 

Housing 

Health 


6 494 

8 088 

36 706 

14 820 

10 474 

10 474 

5 736 

6 059 

6 415 

Economic and Environmental Services 


98 651 

99 232 

203 538 

191 226 

186 895 

186 895 

196 180 

205 794 

219 464 

Planning and Development 


18 905 

23 519 

44183 

37 589 

23 325 

23 325 

27 984 

29 553 

31 252 

Road Transport 


52 850 

54 045 

135 663 

117 098 

134 707 

134 707 

142 789 

149 414 

155 347 

Environmental Protection 


26 896 

21 668 

23 693 

36 538 

28 863 

28 863 

25 407 

26 827 

32 865 

Trading Services 


836 252 

809 425 

982 242 

1 210 413 

925 752 

925 752 

965 754 

1 056 050 

1 158 137 

Electricity 


399 879 

628 946 

507 935 

521 609 

482 306 

482 306 

543 544 

605 328 

675 687 

Water 


317 726 

153 996 

296 472 

488 238 

255 929 

255 929 

252 824 

274 679 

299 319 

Waste Water Management 


41 782 

6 475 

100 379 

90 605 

99 734 

99 734 

87 467 

90 472 

93 636 

Waste Management 

Other 

4 

76 864 

20 008 

77 456 

109 960 

87 783 

87 783 

81 919 

85 571 

89 494 

Total Expenditure - Standard 

3 

1 585 095 

1 107 019 

1 653 034 

1 833 009 

1 539 115 

1 539 115 

1 605 178 

1 726 658 

1 864 646 

Surplus/(Deficit) for the year 


11 631 

3 365 

(242 565) 

(173 530) 

12 726 

12 726 

93 128 

26 017 

(9 524) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Gert Srbande(DC30) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


259 872 

270 101 

274 796 

272 023 

277 336 

277 336 

283 343 

288 210 

291 661 

Executive & Council 


9 

73 

17 

16 

3 

3 

3 

3 

3 

Budget & Treasury Office 


259 815 

269 972 

274 749 

271 974 

277 293 

277 293 

283 302 

288 166 

291 614 

Corporate Sen/ices 


47 

56 

29 

34 

40 

40 

39 

41 

44 

Community and Public Safety 


38 

8 

18 

17 

550 

550 

571 

605 

642 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


38 

8 

18 

17 

550 

550 

571 

605 

642 

Economic and Environmental Services 


31 437 

19 792 

31 806 

115 199 

38 285 

38 285 

118 748 

125 321 

71 539 

Planning and Development 

Road Transport 

Environmental Protection 


31 437 

19 792 

31 806 

115 199 

38 285 

38 285 

118 748 

125 321 

71 539 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

291 347 

289 901 

306 619 

387 239 

316 171 

316 171 

402 662 

414 137 

363 841 

Expenditure • Standard 











Governance and Adm/n/straf/on 


114 790 

109 420 

120 035 

130 288 

131 883 

131 883 

144 884 

156 500 

165 707 

Executive & Council 


27 050 

19 980 

24 997 

26 131 

27 100 

27 100 

29 169 

31 138 

33 007 

Budget & Treasury Office 


52 714 

41 019 

39 040 

37 972 

38 812 

38 812 

43 114 

47 755 

50 636 

Corporate Sen/ices 


35 026 

48 420 

55 998 

66 185 

65 971 

65 971 

72 601 

77 606 

82 065 

Community and Public Safety 


5 044 

7 352 

10 347 

13 893 

11 874 

11 874 

12 848 

13 776 

14 602 

Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 


5 044 

7 352 

10 347 

13 893 

11 874 

11 874 

12 848 

13 776 

14 602 

Economic and Environmental Services 


170 408 

141 272 

211 241 

252 926 

180 369 

180 369 

281 450 

248 408 

195 496 

Planning and Development 

Road Transport 

Environmental Protection 


170 408 

141 272 

211 241 

252 926 

180 369 

180 369 

281 450 

248 408 

195 496 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

290 242 

258 044 

341 623 

397 106 

324 126 

324 126 

439 181 

418 683 

375 805 

Surplus/(Deficit) for the year 


1105 

31 857 

(35 004) 

(9 867) 

(7 955) 

(7 955) 

(36 519) 

(4 547) 

(11 964) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Victor Khanye(MP311) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


60 239 

64 262 

44 809 




86 447 

121 440 

179 485 

Executive & Council 











Budget & Treasury Office 


59 359 

60 775 

44 809 




86 428 

121 420 

179 452 

Corporate Sen/ices 


880 

3 487 





19 

20 

33 

Community and Public Safety 


2 430 

2 370 





12 859 

13 696 

22 324 

Community & Social Services 


174 

98 





2 313 

2 463 

4 015 

Sport And Recreation 


4 

5 





9 

10 

16 

Public Safety 


1845 

1886 





10 118 

10 776 

17 565 

Housing 


407 

382 





419 

447 

728 

Health 











Economic and Environmental Services 


100 

152 





14 565 

15 512 

25 284 

Planning and Development 











Road Transport 


100 

152 





14 565 

15 512 

25 284 

Environmental Protection 











Trading Services 


137 098 

149 443 

123 403 




273 471 

291 248 

474 734 

Electricity 


61 417 

70 433 

77 862 




141 047 

150 216 

244 851 

Water 


38 498 

53 124 

30 039 




101 538 

108 138 

176 265 

Waste Water Management 


16 901 

13 305 

7 318 




17 131 

18 245 

29 740 

Waste Management 


20 283 

12 580 

8185 




13 755 

14 649 

23 878 

Other 

4 










Total Revenue - Standard 

2 

199 867 

216 227 

168 212 




387 342 

441 896 

701 827 

Expenditure • Standard 











Governance and Adm/n/straf/on 


22 617 

33 699 

(106 613) 




107 526 

114 516 

186 661 

Executive & Council 


9 352 

11 034 

15 963 




21 575 

22 978 

37 454 

Budget & Treasury Office 


2 616 

13 608 

(138 868) 




52 032 

55 414 

90 325 

Corporate Sen/ices 


10 649 

9 057 

16 291 




33 919 

36 124 

58 882 

Community and Public Safety 


15 369 

14 402 

31 170 




33 971 

36 179 

58 971 

Community & Social Services 


3 231 

3 346 

12 571 




13 123 

13 976 

22 780 

Sport And Recreation 


4 342 

3 220 

5 447 




3 817 

4 065 

6 626 

Public Safety 


6 225 

6127 

12 082 




15 956 

16 993 

27 699 

Housing 


493 

444 

304 




258 

275 

448 

Health 


1078 

1265 

767 




817 

870 

1418 

Economic and Environmental Services 


13 089 

8 710 

31 478 




39 630 

42 205 

68 795 

Planning and Development 




2 255 




5 295 

5 639 

9192 

Road Transport 


13 089 

8 710 

29 223 




34 335 

36 566 

59 603 

Environmental Protection 











Trading Services 


148 742 

135 390 

224 829 




206 635 

220 067 

358 710 

Electricity 


58 439 

68 939 

83 144 




129 405 

137 817 

224 641 

Water 


37 695 

35 258 

105 259 




45 221 

48 160 

78 502 

Waste Water Management 


17 396 

16 252 

11 837 




18 245 

19 431 

31 673 

Waste Management 


35 212 

14 940 

24 589 




13 764 

14 659 

23 894 

Other 

4 










Total Expenditure - Standard 

3 

199 817 

192 200 

180 864 




387 763 

412 967 

673 137 

Surplus/(Deficit) for the year 


50 

24 027 

(12 651) 




(421) 

28 929 

28 690 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Emalahleni (Mpj(MP312j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


423 773 

460 317 

522 475 

568 105 

562 974 

562 974 

678 745 

741 919 

812 327 

Executive & Council 


2 018 

7 662 

2 869 

5 639 

5 639 

5 639 

6 

7 

8 

Budget & Treasury Office 


418 925 

451 302 

517 820 

561 373 

555 569 

555 569 

676 845 

739 867 

810 111 

Corporate Sen/ices 


2 829 

1353 

1786 

1093 

1766 

1766 

1893 

2 045 

2 208 

Community and Public Safety 


65 098 

47 487 

37 749 

36 857 

36 733 

36 733 

29 344 

31 691 

34407 

Community & Social Services 


12 596 

2 944 

1021 

335 

1039 

1039 

443 

478 

517 

Sport And Recreation 


12 125 

4 374 

600 

35 

35 

35 




Public Safety 


34 933 

32 227 

30 079 

33 882 

33 053 

33 053 

28 901 

31 213 

33 891 

Housing 


2 417 

2 405 

4173 

2 605 

2 605 

2 605 




Health 


3 027 

5 538 

1876 







Economic and Environmental Services 


17 759 

72 192 

75 324 

55 417 

52 872 

52 872 

123 982 

144112 

149 313 

Planning and Development 


11 061 

7 931 

10 337 

13 200 

10 655 

10 655 

45 830 

47 709 

47 781 

Road Transport 


6 646 

64 230 

64 879 

42 190 

42 190 

42 190 

71 

10 076 

10 082 

Environmental Protection 


52 

32 

107 

26 

26 

26 

78 081 

86 327 

91 449 

Trading Services 


931 680 

1 037 898 

1 207 523 

1 411 279 

1 390 433 

1 390 433 

1 965 354 

2 170 608 

2 359 630 

Electricity 


594 088 

617 254 

679 318 

804 946 

785 075 

785 075 

1 339 696 

1 499 835 

1 677 480 

Water 


195 968 

230 782 

303 398 

343 109 

342 900 

342 900 

408 447 

472 364 

465 421 

Waste Water Management 


79 727 

125 107 

151 759 

187 293 

187 244 

187 244 

217 211 

198 409 

216 729 

Waste Management 


61 897 

64 754 

73 049 

75 931 

75 213 

75 213 




Other 

4 

4 864 

4 516 

4 977 

9 802 

10 284 

10 284 




Total Revenue - Standard 

2 

1 443 174 

1 622 410 

1 848 047 

2 081 461 

2 053 296 

2 053 296 

2 797 424 

3 088 330 

3 355 678 

Expenditure • Standard 











Governance and Adm/n/straf/on 


234 443 

279 091 

357 122 

375 940 

336 970 

336 970 

358 222 

375 705 

393 930 

Executive & Council 


76 253 

68 213 

130 680 

102 776 

84 455 

84 455 

85 160 

88 673 

93 396 

Budget & Treasury Office 


126 882 

120 739 

121 903 

173 618 

148 937 

148 937 

222 421 

229 617 

238 920 

Corporate Sen/ices 


31 307 

90 139 

104 539 

99 546 

103 578 

103 578 

50 641 

57 415 

61 615 

Community and Public Safety 


119 559 

125 886 

165 555 

169 388 

196 978 

196 978 

147 891 

156 110 

166 471 

Community & Social Services 


15 811 

16 319 

18 789 

22 504 

23 022 

23 022 

31 360 

33 508 

36 074 

Sport And Recreation 


20 404 

18 304 

22 495 

26 081 

23 703 

23 703 




Public Safety 


62 751 

67 909 

100 481 

91 375 

129 924 

129 924 

107 478 

112 503 

119 624 

Housing 


7 092 

8 630 

7 969 

10 071 

11 460 

11 460 




Health 


13 501 

14 724 

15 821 

19 357 

8 868 

8 868 

9 053 

10 099 

10 773 

Economic and Environmental Services 


109 257 

82 764 

60 745 

103 288 

96 713 

96 713 

255 692 

258 872 

271 969 

Planning and Development 


44 781 

12 284 

18 637 

22 675 

20 477 

20 477 

59 611 

59 325 

63 174 

Road Transport 


60 891 

66 918 

38 636 

75 393 

73 257 

73 257 

64 135 

63 649 

65 188 

Environmental Protection 


3 585 

3 562 

3 471 

5 220 

2 980 

2 980 

131 946 

135 898 

143 607 

Trading Services 


1 005 763 

1 098 561 

1152 343 

1 261 248 

1 254 670 

1 254 670 

1 619 985 

1 631 391 

1 781 290 

Electricity 


688 169 

725 702 

793 855 

900 420 

890 465 

890 465 

1 212 514 

1 280 976 

1411 239 

Water 


165 738 

207 354 

202 958 

182 618 

195 101 

195 101 

284 299 

239 592 

248 621 

Waste Water Management 


87 246 

91 707 

78 391 

104 331 

91 776 

91 776 

123 171 

no 823 

121 430 

Waste Management 


64 611 

73 798 

77 139 

73 880 

77 330 

77 330 




Other 

4 

8 979 

8 955 

9 903 

11 680 

10107 

10 107 




Total Expenditure - Standard 

3 

1 478 001 

1 595 257 

1 745 669 

1 921 544 

1 895 438 

1 895 438 

2 381 789 

2 422 078 

2 613 660 

Surplus/(Deficit) for the year 


(34 827) 

27 153 

102 378 

159 916 

157 858 

157 858 

415 635 

666 252 

742 018 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Steve Tshwete(MP313j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 


Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


343 950 

366 250 

472 454 

441 684 

421 203 

421 203 

488 019 

517 735 

548 356 

Executive & Council 


38 909 

40 692 

55 687 

46 069 

46 795 

46 795 

57 503 

69 869 

84 894 

Budget & Treasury Office 


229 234 

262 258 

301 302 

310 232 

317 456 

317 456 

339 904 

356 885 

368 085 

Corporate Sen/ices 


75 807 

63 300 

115 465 

85 383 

56 953 

56 953 

90 612 

90 981 

95 376 

Community and Public Safety 


29 516 

24 339 

53 200 

111 527 

26 038 

26 038 

32 468 

32 379 

36 965 

Community & Social Services 


10 833 

5 466 

7 055 

4 911 

3 262 

3 262 

4 494 

7 578 

9 669 

Sport And Recreation 


8 904 

4 728 

4 662 

16 459 

4 730 

4 730 

3 902 

3 959 

6 013 

Public Safety 


6 912 

8176 

18 345 

8 730 

14 224 

14 224 

22 666 

20 322 

20 729 

Housing 


176 

3 286 

22 799 

81 169 

3 564 

3 564 

1107 

204 

214 

Health 


2 691 

2 683 

339 

258 

258 

258 

300 

316 

339 

Economic and Environmental Services 


48 005 

52 054 

60 528 

55 649 

56 625 

56 625 

56 724 

53 012 

60 970 

Planning and Development 


2 485 

2 452 

3100 

3 019 

2 957 

2 957 

6 073 

5 842 

6 735 

Road Transport 

Environmental Protection 


45 520 

49 602 

57 428 

52 630 

53 668 

53 668 

50 651 

47 170 

54 235 

Trading Services 


561 957 

640 448 

727 551 

790 023 

801 219 

801 219 

897 732 

945 148 

1 035 900 

Electricity 


364 258 

419 587 

473 783 

503 720 

505 862 

505 862 

569 682 

627 136 

703 007 

Water 


61 410 

81 591 

93 301 

93 580 

95 762 

95 762 

118 332 

105 089 

109 894 

Waste Water Management 


78 574 

72 337 

81 471 

96 296 

99 986 

99 986 

103 874 

104 689 

107 823 

Waste Management 

Other 

4 

57 715 

66 934 

78 996 

96 427 

99 610 

99 610 

105 844 

108 233 

115 176 

Total Revenue - Standard 

2 

983 428 

1 083 091 

1 313 732 

1 398 882 

1 305 086 

1 305 086 

1 474 943 

1 548 273 

1 682 191 

Expenditure • Standard 











Governance and Adm/n/straf/on 


192 073 

250 723 

260 124 

266 598 

265 424 

265 424 

298 378 

316 637 

335 333 

Executive & Council 


60 376 

67 015 

82 142 

85 463 

84 333 

84 333 

95 333 

103 877 

112 655 

Budget & Treasury Office 


41 994 

46 349 

53 248 

63 628 

63 530 

63 530 

68 767 

75 453 

80 297 

Corporate Sen/ices 


89 703 

137 360 

124 733 

117 507 

117 561 

117 561 

134 278 

137 307 

142 381 

Community and Public Safety 


142 326 

162 557 

178 097 

269 235 

203 341 

203 341 

217 013 

231 571 

244 063 

Community & Social Services 


20 969 

25 758 

28 305 

31 511 

32 673 

32 673 

35 885 

39 683 

39 874 

Sport And Recreation 


38 755 

43 587 

50 959 

56 801 

57 857 

57 857 

64 296 

67 189 

70 820 

Public Safety 


53 853 

61 340 

81 014 

83 449 

91 629 

91 629 

99 118 

106 248 

113 585 

Housing 


7 630 

8 464 

9 354 

91 471 

14 759 

14 759 

13 028 

13 463 

14 437 

Health 


21 118 

23 409 

8 465 

6 004 

6 423 

6 423 

4 686 

4 989 

5 347 

Economic and Environmental Services 


100 705 

91 803 

102 268 

119 826 

120 580 

120 580 

124 890 

127 958 

130 953 

Planning and Development 


9 238 

10 830 

14 196 

17 987 

17 847 

17 847 

18 741 

18 318 

19 304 

Road Transport 

Environmental Protection 


91 467 

80 973 

88 072 

101 839 

102 733 

102 733 

106 148 

109 640 

111 649 

Trading Services 


478 500 

543 844 

600 319 

696 727 

699 984 

699 984 

762 549 

843 166 

934 029 

Electricity 


318 923 

364 877 

384 421 

442 184 

440 909 

440 909 

485 408 

545 024 

613 821 

Water 


54 323 

57 666 

71 489 

87 448 

88 474 

88 474 

95 671 

104 318 

112 883 

Waste Water Management 


50 270 

57 194 

64 932 

82 420 

83 415 

83 415 

88 599 

95 454 

102 636 

Waste Management 

Other 

4 

54 984 

64 106 

79 477 

84 675 

87 186 

87 186 

92 873 

98 371 

104 688 

Total Expenditure - Standard 

3 

913 604 

1 048 926 

1 140 808 

1 352 386 

1 289 329 

1 289 329 

1 402 830 

1 519 332 

1 644 377 

Surplus/(Deficit) for the year 


69 824 

34 165 

172 925 

46 496 

15 757 

15 757 

72 113 

28 941 

37 814 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Emakhazeni(MP314) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


62 843 

108 863 

122 747 

125 340 

125 383 

125 383 

152 068 

137 450 

145 247 

Executive & Council 


42 285 

76 535 

65 150 

62 331 

62 331 

62 331 

91 048 

72 768 

76 684 

Budget & Treasury Office 


20 558 

32 328 

57 597 

62 856 

62 898 

62 898 

61 020 

64 681 

68 562 

Corporate Sen/ices 





153 

153 

153 




Community and Public Safety 


4138 

463 

3 093 

169 

136 

136 

122 

130 

137 

Community & Social Services 


72 

77 

88 

68 

87 

87 

72 

77 

81 

Sport And Recreation 


87 

104 

112 

96 

49 

49 

50 

53 

56 

Public Safety 

Housing 

Health 


3 979 

283 

2 892 

5 






Economic and Environmental Services 


8 084 

9143 

13 165 

9 419 

8 863 

8 863 

9 258 

8 656 

9172 

Planning and Development 


511 

1078 

1161 

1601 

1601 

1601 

1315 

236 

247 

Road Transport 


7 573 

8 065 

12 004 

7 818 

7 261 

7 261 

7 943 

8 419 

8 925 

Environmental Protection 











Trading Services 


54 639 

63 154 

63 306 

74 070 

67 890 

67 890 

74 058 

82 852 

91 340 

Electricity 


31 520 

37 797 

35 865 

44 900 

39 639 

39 639 

44112 

51 109 

57 693 

Water 


9 822 

10 746 

11 913 

12 380 

11 475 

11 475 

12 163 

12 893 

13 666 

Waste Water Management 


6 513 

7 272 

7 721 

8 304 

8 289 

8 289 

8 787 

9 314 

9 873 

Waste Management 


6 784 

7 337 

7 807 

8 487 

8 487 

8 487 

8 996 

9 536 

10 108 

Other 

4 










Total Revenue - Standard 

2 

129 704 

181 623 

202 310 

208 998 

202 271 

202 271 

235 506 

229 087 

245 896 

Expenditure • Standard 











Governance and Adm/n/straf/on 


102 231 

85 492 

129 526 

119 815 

118 712 

118 712 

130 787 

135 173 

139 819 

Executive & Council 


76 495 

59 651 

100 426 

35 457 

35 751 

35 751 

45 700 

48 019 

50 554 

Budget & Treasury Office 


13 745 

17 796 

18 378 

73 606 

72 292 

72 292 

73 549 

75 060 

76 604 

Corporate Sen/ices 


11 991 

8 045 

10 721 

10 752 

10 669 

10 669 

11 538 

12 094 

12 661 

Community and Public Safety 


10 244 

11 853 

7 532 

9 430 

9 048 

9 048 

9 093 

9 561 

10 037 

Community & Social Services 


4 396 

4 992 

1629 

2182 

2142 

2142 

2 336 

2 458 

2 583 

Sport And Recreation 


3 286 

3 482 

3 679 

4 284 

4 236 

4 236 

4 690 

4 940 

5195 

Public Safety 

Housing 


1052 

1557 

1499 

1910 

1818 

1818 

1957 

2 050 

2146 

Health 


1510 

1821 

725 

1054 

852 

852 

110 

112 

114 

Economic and Environmental Services 


17 034 

17 761 

26 800 

31 324 

31 392 

31 392 

33 458 

33 826 

35 310 

Planning and Development 


8181 

8 583 

10 940 

15 765 

15 255 

15 255 

15 738 

15 429 

16 223 

Road Transport 


8 853 

9178 

15 861 

15 559 

16 137 

16 137 

17 720 

18 397 

19 087 

Environmental Protection 











Trading Services 


51 715 

72 584 

58 843 

71 734 

69 669 

69 669 

77 244 

85 255 

94 241 

Electricity 


33 899 

35 410 

38 487 

47 074 

46 159 

46 159 

52 419 

59 295 

67 121 

Water 


5 503 

6 788 

6 481 

7 423 

6 943 

6 943 

7 313 

7 670 

8 039 

Waste Water Management 


4 710 

5 247 

5 521 

7 011 

6 551 

6 551 

6 771 

7 093 

7 421 

Waste Management 


7 603 

25 139 

8 354 

10 226 

10 016 

10 016 

10 741 

11 197 

11 662 

Other 

4 

516 

618 

564 

1020 

994 

994 

1061 

1119 

1178 

Total Expenditure - Standard 

3 

181 740 

188 308 

223 265 

233 323 

229 816 

229 816 

251 643 

264 935 

280 586 

Surplus/(Deficit) for the year 


(52 036) 

(6 685) 

(20 956) 

(24 325) 

(27 545) 

(27 545) 

(16 136) 

(35 847) 

(34 690) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Thembisile Hani(MP315) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4tb Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


342 124 

323 216 

338 987 

290 860 

308 811 

308 811 

381 745 

404 268 

426 907 

Executive & Council 


342 124 

49 553 








Budget & Treasury Office 

Corporate Sen/ices 



273 664 

338 987 

290 860 

308 811 

308 811 

381 745 

404 268 

426 907 

Community and Public Safety 



2 235 

4 338 

7 667 

8 902 

8 902 

28 959 

30 667 

32 384 

Community & Social Services 

Sport And Recreation 



2 235 

4 338 

1390 

2163 

2163 

21 322 

22 580 

23 845 

Public Safety 

Housing 

Health 





6 277 

6 739 

6 739 

7 636 

8 087 

8 540 

Economic and Environmental Services 



142 851 

98 744 

116 003 

115 467 

115 467 

119 297 

126 336 

133 410 

Planning and Development 

Road Transport 

Environmental Protection 



142 851 

98 744 

116 003 

115 467 

115 467 

119 297 

126 336 

133 410 

Trading Services 


39 406 

42 500 

59 756 

59 229 

68 391 

68 391 

79 075 

83 741 

88 430 

Electricity 



161 

2 079 




1100 

1165 

1230 

Water 


34 805 

38 175 

38 367 

50 750 

50 790 

50 790 

57 089 

60 458 

63 843 

Waste Water Management 


631 


1384 

1533 

1533 

1533 

2 044 

2165 

2 286 

Waste Management 


3 971 

4163 

17 926 

6 946 

16 068 

16 068 

18 842 

19 953 

21 071 

Other 

4 










Total Revenue - Standard 

2 

381 530 

510 802 

501 825 

473 760 

501 571 

501 571 

609 076 

645 012 

681 132 

Expenditure • Standard 











Governance and Adm/n/straf/on 


367 304 

223 971 

387 708 

328 424 

191 750 

191 750 

360 737 

382 020 

403 414 

Executive & Council 


367 304 

193 435 

323 156 

286 978 

152 775 

152 775 

263 581 

279 131 

294 763 

Budget & Treasury Office 



17 984 

30 898 

19 871 

16 071 

16 071 

72 906 

77 208 

81 531 

Corporate Sen/ices 



12 552 

33 654 

21 575 

22 904 

22 904 

24 250 

25 681 

27 119 

Community and Public Safety 



27 469 

38 903 

34 252 

34 878 

34 878 

38 660 

40 941 

43 234 

Community & Social Services 



27 469 

38 903 

30 003 

30 681 

30 681 

15 274 

16 175 

17 081 

Sport And Recreation 

Public Safety 

Housing 

Health 





4 249 

4197 

4197 

23 386 

24 766 

26 152 

Economic and Environmental Services 



27 914 

28 912 

22 423 

21 893 

21 893 

8178 

8 660 

9145 

Planning and Development 

Road Transport 

Environmental Protection 



27 914 

28 912 

22 423 

21 893 

21 893 

8178 

8 660 

9145 

Trading Services 



200 957 

178 648 

157 105 

111 996 

111 996 

222 369 

235 488 

248 676 

Electricity 



2 714 

3 759 

2 973 

1953 

1953 

2162 

2 289 

2 417 

Water 



172 498 

166 161 

144 290 

101 786 

101 786 

193 830 

205 266 

216 761 

Waste Water Management 



10 272 

5 684 

6 084 

4 500 

4 500 

18 200 

19 273 

20 353 

Waste Management 



15 473 

3 043 

3 757 

3 757 

3 757 

8177 

8 660 

9145 

Other 

4 










Total Expenditure - Standard 

3 

367 304 

480 312 

634 171 

542 204 

360 517 

360 517 

629 944 

667 110 

704 468 

Surplus/(Deficit) for the year 


14 226 

30 490 

(132 346) 

(68 444) 

141 053 

141 053 

(20 868) 

(22 098) 

(23 336) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Dr J.S. Moroka(MP316) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


296 481 

378 272 

488 902 

441 554 

434439 

434 439 

482 778 

497 630 

515 024 

Executive & Council 











Budget & Treasury Office 


296 481 

378 272 

488 902 

441 554 

434 439 

434 439 

482 778 

497 630 

515 024 

Corporate Sen/ices 











Community and Public Safety 


1557 

3 057 

3 281 

556 

558 

558 

650 

813 

1016 

Community & Social Services 


1557 

1918 

2110 

360 

362 

362 

450 

563 

703 

Sport And Recreation 











Public Safety 



1140 

1171 

196 

196 

196 

200 

250 

313 

Housing 











Health 











Economic and Environmental Services 


6 314 

13 837 

4166 

3 634 

8 675 

8 675 

6 615 

10 965 

13 897 

Planning and Development 


3 555 

620 

201 


5 041 

5 041 

2 615 

5 965 

7 647 

Road Transport 


2 759 

13 217 

3 965 

3 634 

3 634 

3 634 

4 000 

5 000 

6 250 

Environmental Protection 











Trading Services 


62 857 

29 097 

33 363 

33 904 

27 708 

27 708 

34 000 

42 500 

53 125 

Electricity 











Water 


59 993 

22 915 

25 669 

28 657 

20 760 

20 760 

30 000 

37 500 

46 875 

Waste Water Management 


8 

3 007 

3 624 

2 547 

3 310 

3 310 




Waste Management 


2 856 

3175 

4 070 

2 700 

3 638 

3 638 

4 000 

5 000 

6 250 

Other 

4 










Total Revenue - Standard 

2 

367 210 

424 263 

529 712 

479 648 

471 380 

471 380 

524 043 

551 908 

583 062 

Expenditure • Standard 











Governance and Adm/n/straf/on 


310 518 

267 912 

300 411 

315 372 

325 316 

325 316 

326 338 

352 651 

373 105 

Executive & Council 


14 651 

145 078 

169 091 

39 082 

184 130 

184 130 

43 642 

46 174 

48 851 

Budget & Treasury Office 



96 290 

107 312 

205 649 

101 848 

101 848 

253 649 

276 910 

292 971 

Corporate Sen/ices 


295 867 

26 544 

24 008 

70 641 

39 339 

39 339 

29 047 

29 568 

31 283 

Community and Public Safety 



40 991 

74 201 

88 034 

79 633 

79 633 

94 793 

100 048 

105 851 

Community & Social Services 



24 933 

32 254 

37 373 

25 887 

25 887 

23 021 

23 531 

24 895 

Sport And Recreation 



910 

1727 

1849 

1708 

1708 

1500 

1640 

1735 

Public Safety 



15 148 

39 720 

48 599 

51 825 

51 825 

70 083 

74 677 

79 008 

Housing 











Health 




500 

213 

213 

213 

190 

201 

212 

Economic and Environmental Services 



20 810 

26 714 

28 977 

28 793 

28 793 

31 677 

33 514 

35 458 

Planning and Development 



16 288 

18 232 

20 272 

21 400 

21 400 

25 410 

26 884 

28 443 

Road Transport 



4 522 

8 481 

8 705 

7 394 

7 394 

6 267 

6 631 

7 015 

Environmental Protection 











Trading Services 



94 267 

102 756 

90 159 

88 735 

88 735 

93 050 

97 073 

114 124 

Electricity 











Water 



66 137 

43 027 

58 375 

57 864 

57 864 

52 657 

46 983 

49 708 

Waste Water Management 



18 397 

47 995 

20 165 

19 409 

19 409 

29 837 

37 334 

50 922 

Waste Management 



9 733 

11 734 

11 620 

11 461 

11 461 

10 556 

12 756 

13 495 

Other 

4 










Total Expenditure - Standard 

3 

310 518 

423 980 

504 081 

522 543 

522 477 

522 477 

545 859 

583 287 

628 539 

Surplus/(Deficit) for the year 


56 692 

283 

25 631 

(42 895) 

(51 097) 

(51 097) 

(21 816) 

(31 379) 

(45 477) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Nkangala(DC31j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


329 153 

336 556 

343 648 

342 773 

347 856 

347 856 

353 447 

354 323 

361 370 

Executive & Council 


1 


1 


5 

5 

20 

21 

22 

Budget & Treasury Office 

Corporate Sen/ices 


329 152 

336 556 

343 646 

342 773 

347 851 

347 851 

353 427 

354 302 

361 348 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 


1000 

1000 

890 

934 

934 

934 




Planning and Development 

Road Transport 

Environmental Protection 


1000 

1000 

890 

934 

934 

934 




Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

330 153 

337 556 

344 538 

343 707 

348 790 

348 790 

353 447 

354 323 

361 370 

Expenditure • Standard 











Governance and Adm/n/straf/on 


56 857 

74 714 

95 513 

148 044 

148 509 

148 509 

144 672 

144 844 

149 811 

Executive & Council 


27 978 

38 130 

49 807 

69 633 

79 830 

79 830 

55 211 

58 598 

62 747 

Budget & Treasury Office 


12 916 

15 189 

16 396 

40 457 

39 880 

39 880 

33 116 

26 179 

22 983 

Corporate Sen/ices 


15 963 

21 395 

29 310 

37 953 

28 798 

28 798 

56 345 

60 067 

64 080 

Community and Public Safety 


23 727 

25 291 

36 345 

75 978 

63 323 

63 323 

70 280 

63 249 

66 456 

Community & Social Services 


7162 

10 584 

5 960 

13 665 

14 683 

14 683 

14 701 

10 987 

11 114 

Sport And Recreation 

Public Safety 

Housing 


16 565 

14 707 

30 386 

38 089 

31 662 

31 662 

36 116 

31 586 

33 579 

Health 





24 224 

16 978 

16 978 

19 463 

20 675 

21 763 

Economic and Environmental Services 


255 321 

266 484 

284 266 

248 384 

205 066 

205 066 

226 776 

183 960 

122 503 

Planning and Development 


243 433 

234 610 

253 565 

227 877 

193 165 

193 165 

225 259 

182 351 

120 814 

Road Transport 


10 651 

31 287 

27 898 

20 506 

11 901 

11 901 




Environmental Protection 


1237 

587 

2 802 




1518 

1609 

1689 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 

133 

1114 

1769 

15 984 

15170 

15 170 

10 521 

6 500 

6 000 

Total Expenditure - Standard 

3 

336 037 

367 602 

417 893 

488 390 

432 067 

432 067 

452 250 

398 553 

344 770 

Surplus/(Deficit) for the year 


(5 885) 

(30 046) 

(73 355) 

(144 683) 

(83 277) 

(83 277) 

(98 803) 

(44 230) 

16 600 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Thaba Chweu(MP321) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


137 973 

134 908 

165 588 

162 578 

217 722 

217 722 

252 447 

275 621 

350 671 

Executive & Council 


81 572 

67 711 

83 128 

92 142 

92 203 

92 203 

106 111 

114 508 

124 626 

Budget & Treasury Office 


55 658 

34 008 

41 739 

69 416 

123 278 

123 278 

76 187 

79 168 

129 047 

Corporate Sen/ices 


743 

33 189 

40 721 

1019 

2 241 

2 241 

70 149 

81 945 

96 998 

Community and Public Safety 


365 

1969 

2 415 

3 384 

1021 

1021 

256 

281 

309 

Community & Social Services 


125 

151 

196 

no 

157 

157 

159 

174 

192 

Sport And Recreation 


240 

91 

108 

106 

48 

48 

28 

31 

34 

Public Safety 





1349 

754 

754 




Housing 



1727 

2111 

1819 

62 

62 

69 

75 

83 

Health 











Economic and Environmental Services 


19 222 

22 833 

28 023 

68 978 

58 576 

58 576 

62 039 

61746 

61 197 

Planning and Development 


219 

606 

732 

45 527 

58 576 

58 576 

46 861 

45 241 

45 241 

Road Transport 


19 003 

22 227 

27 291 

23 451 



15 177 

16 506 

15 956 

Environmental Protection 











Trading Services 


114 599 

143111 

175 672 

193 423 

189 354 

189 354 

186 020 

198 366 

174 959 

Electricity 


77 504 

126 360 

112 610 

146 000 

136 542 

136 542 

144 172 

156 534 

131 380 

Water 


24 704 


42 486 

25 747 

29 920 

29 920 

29 516 

31 246 

30 229 

Waste Water Management 


3 818 

7 878 

9 676 

10 113 

10 794 

10 794 

12 332 

10 586 

13 350 

Waste Management 


8 573 

8 873 

10 902 

11 563 

12 099 

12 099 




Other 

4 










Total Revenue - Standard 

2 

272 160 

302 821 

371 699 

428 362 

466 673 

466 673 

500 761 

536 014 

587 136 

Expenditure • Standard 











Governance and Adm/n/straf/on 


176 286 

199 833 

205 487 

127 282 

182 937 

182 937 

222 550 

239 169 

252 709 

Executive & Council 


34 529 

39 141 

40 059 

25 907 

29 090 

29 090 

69 481 

79 769 

85 465 

Budget & Treasury Office 


96 831 

109 766 

113 007 

80 067 

121 928 

121 928 

128 000 

124 012 

130 590 

Corporate Sen/ices 


44 925 

50 926 

52 421 

21 309 

31 919 

31 919 

25 070 

35 388 

36 655 

Community and Public Safety 


19 517 

22 124 

22 795 

37 302 

37 870 

37 870 

32 056 

51 825 

35 615 

Community & Social Services 


4129 

4 680 

4 871 

3 983 

4 756 

4 756 

4 773 

5 036 

5 303 

Sport And Recreation 


8 407 

9 530 

9 792 

8 643 

13 479 

13 479 

6 229 

24 574 

6 922 

Public Safety 


3 565 

4 042 

4143 

20 319 

17 190 

17 190 

18 125 

19 123 

20 135 

Housing 


2 515 

2 851 

2 919 

3 974 

2 068 

2 068 

2187 

2 308 

2 430 

Health 


901 

1021 

1069 

382 

378 

378 

742 

783 

825 

Economic and Environmental Services 


29 687 

33 652 

34 646 

39 133 

31 233 

31 233 

23 543 

29 921 

31 486 

Planning and Development 


6 493 

7 360 

7 582 

10 990 

19 119 

19 119 

8 722 

14 286 

15 023 

Road Transport 


22 819 

25 867 

26 633 

27 654 

12 114 

12 114 

14 821 

15 635 

16 463 

Environmental Protection 


375 

425 

432 

489 






Trading Services 


149 826 

169 840 

174 841 

224 074 

203 903 

203 903 

204 970 

188 349 

230 509 

Electricity 


113 721 

128 912 

132 537 

183 789 

165 501 

165 501 

165 779 

145 124 

169 378 

Water 


14 862 

16 848 

17 356 

14 394 

21 018 

21 018 

23 948 

25 033 

41 974 

Waste Water Management 


6 906 

7 828 

8 074 

5 265 

3 671 

3 671 

3 731 

3 938 

4146 

Waste Management 


14 337 

16 252 

16 875 

20 627 

13 713 

13 713 

11 511 

14 255 

15 on 

Other 

4 







3 

3 

3 

Total Expenditure - Standard 

3 

375 316 

425 449 

437 769 

427 791 

455 942 

455 942 

483 122 

509 268 

550 323 

Surplus/(Deficit) for the year 


{103 156) 

(122 628) 

(66 070) 

572 

10 732 

10 732 

17 639 

26 746 

36 813 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Mbombela(MP322) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


584 625 

700 309 

736 429 

1 288 937 

1 287 090 

1 287 090 

974 388 

1 047 000 

1 129 252 

Executive & Council 


262 

1734 

2 568 

7 344 

7 344 

7 344 

37 

42 

47 

Budget & Treasury Office 


321 966 

653 993 

694 581 

812 290 

808 068 

808 068 

963 496 

1 034 801 

1 115 589 

Corporate Sen/ices 


262 398 

44 582 

39 279 

469 303 

471 678 

471 678 

10 854 

12 157 

13 616 

Community and Public Safety 


14 878 

47 432 

33 037 

14 325 

24 382 

24 382 

32 870 

36 815 

41 233 

Community & Social Services 


997 

1199 

7 253 

828 

828 

828 

996 

1115 

1249 

Sport And Recreation 


10 351 

41 238 

10 361 

9 820 

19 925 

19 925 

16 040 

17 965 

20 121 

Public Safety 



3 962 

15 423 

3 677 

3 630 

3 630 

15 834 

17 734 

19 862 

Housing 


3149 

1000 








Health 


381 

32 








Economic and Environmental Services 


153 093 

249 035 

191 112 

134 303 

248 453 

248 453 

553 193 

598 547 

657 323 

Planning and Development 


1980 

4 847 

4 877 

6 086 

6 086 

6 086 

7194 

8 057 

9 024 

Road Transport 


151 113 

244 188 

186 234 

128 217 

242 367 

242 367 

546 000 

590 490 

648 300 

Environmental Protection 




1 







Trading Services 


670 116 

679 135 

747 736 

801 820 

801 820 

801 820 

1 003 592 

1 124 202 

1 289 940 

Electricity 


510 427 

547 081 

608 772 

677 124 

677 124 

677 124 

769 732 

873 554 

994 640 

Water 


58 625 

48 821 

49 063 

35 886 

35 886 

35 886 

125 429 

143 407 

180 699 

Waste Water Management 


48 190 

18 053 

19 413 

19 653 

19 653 

19 653 

16 549 

13 700 

11 371 

Waste Management 


52 873 

65 179 

70 489 

69 158 

69 158 

69 158 

91 883 

93 541 

103 229 

Other 

4 










Total Revenue - Standard 

2 

1 422 713 

1 675 912 

1 708 314 

2 239 385 

2 361 745 

2 361 745 

2 564 044 

2 806 564 

3 117 748 

Expenditure • Standard 











Governance and Adm/n/straf/on 


339 814 

417 534 

505 010 

470 821 

478 432 

478 432 

548 265 

603 370 

657 476 

Executive & Council 


51 199 

108 464 

147 397 

138 981 

141 860 

141 860 

191 998 

229 963 

271 707 

Budget & Treasury Office 


109 697 

123 597 

114 357 

104 397 

102 530 

102 530 

132 242 

137 849 

139 371 

Corporate Sen/ices 


178 917 

185 473 

243 257 

227 444 

234 042 

234 042 

224 025 

235 559 

246 398 

Community and Public Safety 


224 522 

313 724 

309 776 

254 551 

254 476 

254 476 

312 032 

325 584 

346 975 

Community & Social Services 


59 413 

29 604 

31 211 

34 457 

34 457 

34 457 

33 176 

35 069 

37 075 

Sport And Recreation 


136 460 

206 212 

177 951 

135 140 

131 144 

131 144 

168 318 

173 139 

180 992 

Public Safety 



69 309 

94 837 

78 408 

82 328 

82 328 

97 366 

103 463 

110 238 

Housing 


16 009 

4 536 

5 496 

5 412 

5 412 

5 412 

13 171 

13 913 

18 670 

Health 


12 640 

4 064 

280 

1134 

1134 

1134 




Economic and Environmental Services 


313 756 

239 643 

185 956 

270 409 

317 912 

317 912 

345 799 

374 196 

414 568 

Planning and Development 


24 725 

38 159 

32 448 

40 927 

45 056 

45 056 

59 350 

61 466 

76 593 

Road Transport 


289 031 

195 680 

150 304 

226 051 

272 856 

272 856 

283 541 

309 643 

334 699 

Environmental Protection 



5 804 

3 203 

3 431 



2 909 

3 087 

3 276 

Trading Services 


794 693 

821 373 

843 807 

920 084 

920 084 

920 084 

970 560 

1 060 893 

1 160 112 

Electricity 


449 423 

501 249 

522 353 

559 827 

559 827 

559 827 

575 534 

646 539 

725 740 

Water 


157 910 

104 072 

138 030 

151 944 

151 944 

151 944 

215 073 

228 307 

241 608 

Waste Water Management 


70 452 

107 606 

60 368 

62 293 

62 293 

62 293 

28 631 

30 034 

32 017 

Waste Management 


116 907 

108 446 

123 056 

146 020 

146 020 

146 020 

151 322 

156 012 

160 746 

Other 

4 


3 277 

3151 

2 588 

2 588 

2 588 

4 889 

5175 

5171 

Total Expenditure - Standard 

3 

1 672 784 

1 795 551 

1 847 700 

1 918 454 

1 973 492 

1 973 492 

2 181 545 

2 369 218 

2 584 301 

Surplus/(Deficit) for the year 


{250 071) 

(119 639) 

(139 386) 

320 932 

388 254 

388 254 

382 499 

437 346 

533 446 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown In Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^catlon must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Umjindi(MP323j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


111 042 

92 980 

75 224 

90 832 

90 832 

90 832 

92 995 

99 106 

105 310 

Executive & Council 


2 515 

2 515 

3 456 

1092 

1092 

1092 

3 808 

3 995 

4187 

Budget & Treasury Office 


108 523 

90 461 

71 738 

89 739 

89 739 

89 739 

89 151 

95 074 

101 083 

Corporate Sen/ices 


4 

4 

31 




35 

37 

40 

Community and Public Safety 


1275 

4 410 

3 073 

3 071 

5 471 

5 471 

18 334 

2 486 

2 661 

Community & Social Services 


839 

839 

547 




749 

797 

854 

Sport And Recreation 


32 

32 

1153 




35 

37 

39 

Public Safety 


328 

328 

244 

3 071 

5 471 

5 471 

10 282 

300 

321 

Housing 



3135 

1129 




7 269 

1352 

1446 

Health 


76 

76 








Economic and Environmental Services 


5107 

6197 

16 507 

13 

13 

13 

38 267 

38 340 

40 343 

Planning and Development 


2 314 

3 404 

5 849 

13 

13 

13 

4 607 

3 379 

3 496 

Road Transport 


2 793 

2 793 

10 657 




33 659 

34 961 

36 846 

Environmental Protection 











Trading Services 


103 966 

112 570 

171 204 

181 873 

190 073 

190 073 

209 769 

210 042 

254 499 

Electricity 


71 580 

74 660 

85 066 

84 072 

84 072 

84 072 

89 352 

95 899 

106 262 

Water 


18 323 

21 380 

59 636 

50 931 

59 131 

59 131 

100 411 

92 837 

125 440 

Waste Water Management 


4 652 

5 465 

14 939 

34 473 

34 473 

34 473 

6 388 

6 803 

7 279 

Waste Management 


9 412 

11 065 

11 563 

12 397 

12 397 

12 397 

13 617 

14 502 

15 518 

Other 

4 










Total Revenue - Standard 

2 

221 390 

216 157 

266 008 

275 788 

286 388 

286 388 

359 365 

349 973 

402 813 

Expenditure • Standard 











Governance and Adm/n/straf/on 


79 155 

143 580 

87 205 

192 152 

192 152 

192 152 

102 455 

111 912 

119 715 

Executive & Council 


16 291 

16 547 

18 477 

18 888 

18 888 

18 888 

22 814 

24 273 

25 972 

Budget & Treasury Office 


55 603 

119 560 

57 239 

173 264 

173 264 

173 264 

66 670 

74 207 

79 372 

Corporate Sen/ices 


7 261 

7 473 

11 490 




12 971 

13 432 

14 372 

Community and Public Safety 


15 178 

17 446 

20 233 




34 616 

25 493 

27 278 

Community & Social Services 


5142 

5 286 

5168 




6 956 

7136 

7 636 

Sport And Recreation 


5 822 

6 266 

7 745 




7 991 

8 213 

8 787 

Public Safety 


4 214 

4 295 

5 405 




16 756 

7 077 

7 573 

Housing 



1599 

1915 




2 912 

3 067 

3 281 

Health 











Economic and Environmental Services 


20 663 

22 627 

18 258 




34 499 

31 234 

33 421 

Planning and Development 


9 906 

10 429 

10 132 




17 941 

13 887 

14 859 

Road Transport 


10 757 

12 198 

8126 




16 559 

17 347 

18 562 

Environmental Protection 











Trading Services 


93 256 

96 382 

101 550 

62 535 

62 535 

62 535 

114 736 

126 779 

135 653 

Electricity 


71 408 

71 922 

72 754 

62 535 

62 535 

62 535 

80 293 

90 384 

96 711 

Water 


9 579 

10 551 

5 620 




16 575 

17 525 

18 752 

Waste Water Management 


3 056 

4181 

12 398 




5 501 

5 705 

6105 

Waste Management 


9 213 

9 728 

10 778 




12 368 

13 164 

14 086 

Other 

4 










Total Expenditure - Standard 

3 

208 252 

280 036 

227 246 

254 687 

254 687 

254 687 

286 306 

295 418 

316 067 

Surplus/(Deficit) for the year 


13 139 

(63 879) 

38 762 

21 101 

31 701 

31 701 

73 059 

54 555 

86 746 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Nkomazi(MP324) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


157 199 

229 950 

226 186 

265 755 

259 733 

259 733 

267 641 

280 906 

293 274 

Executive & Council 



6 245 

7 536 

5 656 

5 429 

5 429 

4 762 



Budget & Treasury Office 


151 707 

219 072 

211 873 

253 866 

248 376 

248 376 

256 357 

273 732 

285 384 

Corporate Sen/ices 


5 492 

4 632 

6 777 

6 233 

5 928 

5 928 

6 521 

7173 

7 891 

Community and Public Safety 


3 567 

235 

9 701 

781 

15 198 

15 198 

9 870 

10 857 

11 943 

Community & Social Services 


78 

80 

90 

111 

111 

111 

122 

134 

148 

Sport And Recreation 






50 

50 

55 

61 

67 

Public Safety 

Housing 

Health 


3 489 

155 

9 612 

670 

15 037 

15 037 

9 693 

10 662 

11 729 

Economic and Environmental Services 


13 694 

15 832 

15 709 

86 392 

22 678 

22 678 

25 918 

26 705 

29 168 

Planning and Development 


3 420 

4 334 

6 000 

8 994 

7 267 

7 267 

8 967 

8 058 

8 657 

Road Transport 


9 042 

10 331 

8 434 

75 331 

13 344 

13 344 

14 678 

16 146 

17 761 

Environmental Protection 


1232 

1168 

1275 

2 067 

2 067 

2 067 

2 274 

2 501 

2 751 

Trading Services 


325 924 

352 754 

409 189 

444 125 

502 809 

502 809 

752 832 

742 921 

786 880 

Electricity 


92 967 

105 294 

118 741 

128 324 

121 465 

121 465 

145 302 

158 425 

180 524 

Water 


208 294 

219 701 

254 346 

255 233 

340 149 

340 149 

535 867 

507 584 

525 630 

Waste Water Management 


2 754 

2 725 

7 730 

26 461 

8 565 

8 565 

8 785 

9 299 

10 375 

Waste Management 


21 909 

25 034 

28 372 

34 107 

32 630 

32 630 

62 878 

67 612 

70 351 

Other 

4 










Total Revenue - Standard 

2 

500 384 

598 771 

660 785 

797 053 

800 417 

800 417 

1 056 261 

1 061 389 

1 121 266 

Expenditure • Standard 











Governance and Adm/n/straf/on 


113 410 

130 045 

179 776 

185 994 

185 994 

185 994 

182 024 

202 112 

209 425 

Executive & Council 


26 458 

34 511 

47 403 

47 118 

47 118 

47 118 

45 214 

49 955 

50 621 

Budget & Treasury Office 


47 820 

58 499 

83 396 

99 640 

99 640 

99 640 

99 310 

108 589 

114 025 

Corporate Sen/ices 


39 132 

37 035 

48 977 

39 236 

39 236 

39 236 

37 500 

43 568 

44 779 

Community and Public Safety 


28 515 

37 840 

53 244 

34 544 

40 499 

40 499 

35 134 

37 564 

38 558 

Community & Social Services 


4 656 

4 916 

5 693 

5 767 

5 992 

5 992 

6 387 

6 680 

6 686 

Sport And Recreation 


80 

no 

210 

107 

107 

107 

97 

118 

125 

Public Safety 

Housing 

Health 


23 779 

32 813 

47 342 

28 671 

34 401 

34 401 

28 649 

30 765 

31 748 

Economic and Environmental Services 


87 961 

87 788 

105 663 

no 543 

111 687 

111 687 

109 200 

117 575 

119 297 

Planning and Development 


38 064 

40 777 

49 279 

59 559 

60 357 

60 357 

47 780 

51 524 

52 303 

Road Transport 


45 136 

41 474 

49 937 

44 406 

44 752 

44 752 

52 937 

57 045 

57 989 

Environmental Protection 


4 762 

5 536 

6 447 

6 578 

6 578 

6 578 

8 483 

9 007 

9 006 

Trading Services 


231 089 

245 557 

276 941 

250 401 

238 328 

238 328 

255 963 

281 035 

298 818 

Electricity 


79 755 

89 890 

97 252 

91 701 

91 691 

91 691 

100 645 

112 348 

125 986 

Water 


108 355 

115 137 

124 272 

124 970 

112 970 

112 970 

118 578 

130 182 

133 655 

Waste Water Management 


10 813 

11 132 

21 367 

3 539 

3 539 

3 539 

3 407 

3 941 

4101 

Waste Management 


32 166 

29 398 

34 050 

30 191 

30 128 

30 128 

33 334 

34 564 

35 076 

Other 

4 










Total Expenditure - Standard 

3 

460 975 

501 230 

615 625 

581 483 

576 508 

576 508 

582 321 

638 286 

666 098 

Surplus/(Deficit) for the year 


39 409 

97 541 

45161 

215 570 

223 909 

223 909 

473 940 

423 103 

455 168 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Bushbuckridge(MP325) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015fl0fl3) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


802 192 

1 033 094 

1 042 586 

676 314 

830 056 

830 056 

1 210 723 

1 257 262 

1 310 963 

Executive & Council 


4 451 

9 012 

10 102 

12 753 

12 753 

12 753 




Budget & Treasury Office 


788 015 

1 014 203 

1 027 960 

659 020 

813 411 

813 411 

1 204 740 

1 253 491 

1 306 844 

Corporate Sen/ices 


9 726 

9 879 

4 524 

4 541 

3 892 

3 892 

5 983 

3 771 

4119 

Community and Public Safety 


7 883 

5 472 

3 024 

24 842 

24 118 

24 118 

3 285 

3 696 

4126 

Community & Social Services 


89 

101 

29 

109 

24 118 

24 118 

115 

131 

143 

Sport And Recreation 


128 

140 

101 

159 



160 

165 

169 

Public Safety 


1419 

1925 

2 894 

24 412 



2 500 

2 750 

3 025 

Housing 


6 247 

3 306 


162 



510 

650 

789 

Health 











Economic and Environmental Services 


9 888 

11 803 

10 423 

1434 

354 572 

354 572 

26 849 

29 184 

32 072 

Planning and Development 



62 

89 

1434 

1434 

1434 

1500 

1300 

1400 

Road Transport 


9 888 

11 741 

10 334 


353 138 

353 138 

25 349 

27 884 

30 672 

Environmental Protection 











Trading Services 


57 910 

46 993 

76 085 

87 209 

69 554 

69 554 

78 619 

62 409 

71 100 

Electricity 


1859 

9 598 

6 656 


5 200 

5 200 

7 200 

5 000 

7 000 

Water 


49 984 

30 360 

62 754 

78 765 

58 157 

58 157 

62 401 

47 489 

53 188 

Waste Water Management 


2 626 

2 547 

2 284 

2 620 

2 669 

2 669 

2 937 

3 231 

3 554 

Waste Management 


3 441 

4 488 

4 391 

5 824 

3 528 

3 528 

6 081 

6 689 

7 358 

Other 

4 




359 231 






Total Revenue - Standard 

2 

877 873 

1 097 362 

1 132 118 

1 149 030 

1 278 300 

1 278 300 

1 319 476 

1 352 551 

1 418 261 

Expenditure • Standard 











Governance and Adm/n/straf/on 


525 171 

465 398 

394 494 

406 568 

535 798 

535 798 

556 616 

613 078 

665 758 

Executive & Council 


22 808 

24 655 

26 817 

34 748 

33 736 

33 736 

36 934 

40 628 

44 691 

Budget & Treasury Office 


275 962 

209 436 

109 247 

116 227 

199 196 

199 196 

179 425 

198 168 

209 435 

Corporate Sen/ices 


226 401 

231 307 

258 430 

255 593 

302 866 

302 866 

340 257 

374 282 

411632 

Community and Public Safety 


22 513 

27 000 

29 939 

76 561 

47 980 

47 980 

51 722 

61 126 

67 114 

Community & Social Services 


19 193 

22 205 

24 968 

36 000 

47 980 

47 980 

37 858 

45 875 

50 338 

Sport And Recreation 


233 

36 

79 




356 

392 

431 

Public Safety 


3 087 

3 607 

2 750 

37 961 



9 658 

10 624 

11 686 

Housing 



1152 

2142 

2 600 



3 850 

4 235 

4 659 

Health 











Economic and Environmental Services 


20 083 

6 948 

5 557 

57 436 

65 525 

65 525 

28 436 

24 058 

26 464 

Planning and Development 


2111 

1178 

1624 

10 166 

7 966 

7 966 

19 974 

14 750 

16 225 

Road Transport 


17 972 

5 770 

3 933 

47 270 

57 559 

57 559 

8 462 

9 308 

10 239 

Environmental Protection 











Trading Services 


167 753 

206 544 

258 416 

169 360 

222 345 

222 345 

221 786 

243 525 

267 877 

Electricity 


18 710 

29 148 

27 355 


21 064 

21 064 

23 170 

25 487 

28 036 

Water 


142 716 

174 823 

228 937 

166 290 

193 211 

193 211 

190 533 

209 586 

230 544 

Waste Water Management 


1313 

1961 

1474 

1404 

6 666 

6 666 

6139 

6 753 

7 428 

Waste Management 


5 014 

612 

650 

1666 

1404 

1404 

1944 

1699 

1869 

Other 

4 



9 361 







Total Expenditure - Standard 

3 

735 520 

705 890 

697 767 

709 925 

871 647 

871 647 

858 560 

941 787 

1 027 213 

Surplus/(Deficit) for the year 


142 353 

391 472 

434 351 

439 105 

406 653 

406 653 

460 916 

410 764 

391 048 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Mpumalanga: Ehlanzeni(DC32) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


213 963 

209 550 

198 719 

261 387 

213 525 

213 525 

258 578 

285 704 

290 118 

Executive & Council 

Budget & Treasury Office 

Corporate Sen/ices 


213 963 

209 550 

198 719 

261 387 

213 525 

213 525 

258 578 

285 704 

290 118 

Community and Public Safety 











Community & Social Services 

Sport And Recreation 

Public Safety 

Housing 

Health 











Economic and Environmental Services 











Planning and Development 

Road Transport 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

213 963 

209 550 

198 719 

261 387 

213 525 

213 525 

258 578 

285 704 

290 118 

Expenditure • Standard 











Governance and Adm/n/straf/on 


186 461 

191 208 

145 879 

150 390 

152 635 

152 635 

157 654 

165 153 

176 713 

Executive & Council 


29 851 

32 767 

27 392 

50 775 

52 405 

52 405 

56 313 

60 117 

63 483 

Budget & Treasury Office 


142 917 

144 991 

105 796 

72 988 

73 231 

73 231 

72 775 

74 786 

81 287 

Corporate Sen/ices 


13 693 

13 450 

12 690 

26 626 

26 999 

26 999 

28 566 

30 251 

31 943 

Community and Public Safety 


20 415 

24 667 

34 386 

29 458 

30 119 

30 119 

31 222 

33 063 

34 866 

Community & Social Services 


12 673 

6 283 

7 674 

8 266 

8 286 

8 286 

9 008 

9 540 

10 074 

Sport And Recreation 

Public Safety 

Housing 


7 742 

8 244 

9 519 

9 395 

10 190 

10 190 

9 859 

10 440 

11 025 

Health 



10 140 

17 193 

11 798 

11 643 

11 643 

12 354 

13 083 

13 766 

Economic and Environmental Services 


12 607 

13 209 

15 371 

22 758 

22 819 

22 819 

26 359 

27 647 

29 266 

Planning and Development 

Road Transport 

Environmental Protection 


12 607 

13 209 

15 371 

22 758 

22 819 

22 819 

26 359 

27 647 

29 266 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

219 483 

229 084 

195 636 

202 606 

205 573 

205 573 

215 235 

225 863 

240 844 

Surplus/(Deficit) for the year 


{5 520) 

(19 534) 

3 083 

58 782 

7 952 

7 952 

43 343 

59 841 

49 274 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Northern Cape: Joe Morolong(NC451) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

R thousands 

Ref 

1 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


84 912 

82 970 

82 034 

105 857 

103 212 

103 212 

128 791 

132 104 

133 031 

Executive & Council 


19 022 

3 642 

4 581 

5 317 

5 446 

5 446 

5 998 

6 279 

6 564 

Budget & Treasury Office 


64 973 

79 176 

77 307 

100 285 

97 460 

97 460 

122 522 

125 561 

126 186 

Corporate Sen/ices 


918 

152 

146 

256 

306 

306 

271 

264 

281 

Community and Public Safety 


684 

8 414 

608 

2 966 

5 021 

5 021 

4 003 

1712 

1819 

Community & Social Services 


684 

225 

608 

2 966 

2 966 

2 966 

3 893 

1596 

1696 

Sport And Recreation 











Public Safety 








109 

116 

123 

Housing 



8188 



2 054 

2 054 




Health 











Economic and Environmental Services 


61 220 

62 211 

66 204 

57 235 

65 394 

65 394 

58 615 

60 929 

64 397 

Planning and Development 


61 220 

62 211 

66 204 

57 235 

57 235 

57 235 

58 615 

60 929 

64 397 

Road Transport 






8160 

8160 




Environmental Protection 











Trading Services 


21 842 

84 309 

73 868 

76 310 

79 283 

79 283 

98 629 

105 427 

111 746 

Electricity 


7 467 

5177 

4 914 

7 249 

5 855 

5 855 

6 569 

7 403 

8 342 

Water 


15 489 

77 339 

66 677 

66 636 

71 004 

71 004 

89 515 

95 352 

100 597 

Waste Water Management 


(1 844) 

1141 

1439 

1510 

1510 

1510 

1585 

1664 

1748 

Waste Management 


729 

652 

838 

915 

915 

915 

960 

1008 

1059 

Other 

4 










Total Revenue - Standard 

2 

168 658 

237 904 

222 714 

242 369 

252 910 

252 910 

290 038 

300 172 

310 992 

Expenditure • Standard 











Governance and Adm/n/straf/on 


102 158 

104 178 

80 554 

54 818 

57 678 

57 678 

63 967 

66 576 

70 266 

Executive & Council 


74 182 

13 664 

17 185 

16 106 

16 672 

16 672 

16 419 

17 386 

18 308 

Budget & Treasury Office 


10 732 

72 040 

41 299 

27 019 

29 746 

29 746 

35 237 

35 000 

36 914 

Corporate Sen/ices 


17 244 

18 474 

22 070 

11 693 

11 259 

11 259 

12 311 

14 191 

15 044 

Community and Public Safety 


(8 032) 

11 703 

10 276 

10 528 

12 643 

12 643 

7 871 

8 434 

8 730 

Community & Social Services 


6 969 

6 528 

5 643 

10 528 

10 588 

10 588 

6 963 

7 474 

7 719 

Sport And Recreation 











Public Safety 








907 

960 

1012 

Housing 


(15 001) 

5175 

4 634 


2 054 

2 054 




Health 











Economic and Environmental Services 


126 315 

54 302 

13 759 

8 011 

7 962 

7 962 

9 931 

8187 

8 634 

Planning and Development 


126 315 

54 302 

13 759 

8 011 

7 962 

7 962 

9 931 

8187 

8 634 

Road Transport 











Environmental Protection 











Trading Services 


68 008 

99 929 

53 079 

35 916 

35 782 

35 782 

81 885 

79 074 

84 240 

Electricity 


3 540 

2194 

7 002 

6 688 

5 268 

5 268 

8 375 

9 415 

10 584 

Water 


64 468 

97 735 

46 077 

29 228 

30 514 

30 514 

71 914 

67 970 

71 877 

Waste Water Management 








587 

621 

654 

Waste Management 








1010 

1068 

1125 

Other 

4 










Total Expenditure - Standard 

3 

288 449 

270 111 

157 668 

109 273 

114 065 

114 065 

163 655 

162 271 

171 870 

Surplus/(Deficit) for the year 


(119 791) 

(32 207) 

65 046 

133 095 

138 845 

138 845 

126 383 

137 901 

139 122 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Northern Cape: Ga-Segonyana(NC452) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figure: 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


29 164 

31 779 

33 748 

53 181 

54 857 

54 857 

59 518 

62 375 

66 055 

Executive & Council 


8 683 

9 402 

10 430 

12 752 

13 220 

13 220 

15 876 

16 638 

17 620 

Budget & Treasury Office 


19 928 

22 018 

23 318 

40 071 

41 279 

41 279 

43 334 

45 414 

48 094 

Corporate Sen/ices 


553 

359 


358 

358 

358 

308 

323 

342 

Community and Public Safety 


8 863 

11 469 

9 092 

12 841 

10 891 

10 891 

10 779 

25 526 

27 032 

Community & Social Services 


770 

1162 

1101 

1420 

1420 

1420 

2 275 

2 384 

2 525 

Sport And Recreation 


1518 

1344 

1106 

1961 

1874 

1874 

1373 

15 669 

16 594 

Public Safety 

Housing 


6 548 

8 940 

6 852 

9 424 

7 561 

7 561 

7 099 

7 440 

7 879 

Health 


28 

23 

33 

36 

36 

36 

31 

33 

35 

Economic and Environmental Services 


38 825 

35 361 

36 573 

38 612 

43 324 

43 324 

39 710 

45 616 

48 307 

Planning and Development 


36 776 

29 369 

29 068 

25 209 

28 098 

28 098 

16 954 

21 768 

23 052 

Road Transport 


2 049 

5 993 

7 506 

13 403 

15 226 

15 226 

22 756 

23 848 

25 255 

Environmental Protection 











Trading Services 


174 955 

201 777 

262 545 

294 708 

287 978 

287 978 

311 620 

288 152 

304 138 

Electricity 


90 519 

96 020 

105 831 

120 498 

119 748 

119 748 

131 169 

136 861 

147 536 

Water 


52 958 

68 491 

92 172 

126 521 

111207 

111 207 

120 400 

88 357 

89 956 

Waste Water Management 


19 036 

16 969 

9 215 

21 271 

30 693 

30 693 

30 139 

31 586 

33 449 

Waste Management 


12 441 

20 297 

55 327 

26 420 

26 330 

26 330 

29 912 

31 348 

33 197 

Other 

4 


44 

49 







Total Revenue - Standard 

2 

251 806 

280 431 

342 008 

399 343 

397 050 

397 050 

421 626 

421 669 

445 532 

Expenditure • Standard 











Governance and Adm/n/straf/on 


45 093 

44164 

52 196 

64 594 

63 633 

63 633 

65 977 

69144 

73 224 

Executive & Council 


15 659 

15 852 

24 260 

19 120 

19 458 

19 458 

18 740 

19 639 

20 798 

Budget & Treasury Office 


21 684 

19 877 

27 936 

28 335 

26 885 

26 885 

27 390 

28 705 

30 398 

Corporate Sen/ices 


7 750 

8 435 


17 139 

17 289 

17 289 

19 847 

20 800 

22 027 

Community and Public Safety 


21 757 

35 351 

43 804 

41 518 

39 262 

39 262 

43 650 

45 745 

48 444 

Community & Social Services 


5 009 

6 640 

13 677 

14 676 

14 876 

14 876 

17 709 

18 559 

19 654 

Sport And Recreation 


7123 

9 063 

7 995 

10 558 

9 485 

9 485 

9135 

9 574 

10 139 

Public Safety 


8 607 

19 101 

21 725 

16 029 

14 769 

14 769 

16 740 

17 543 

18 578 

Housing 



3 

4 







Health 


1019 

544 

403 

256 

132 

132 

66 

69 

73 

Economic and Environmental Services 


45174 

36 567 

49 614 

38 665 

36 411 

36 411 

34 507 

36 163 

38 297 

Planning and Development 


23 935 

12 751 

29 419 

14 328 

14 986 

14 986 

13 905 

14 572 

15 432 

Road Transport 


21 239 

23 816 

20 195 

24 336 

21 425 

21 425 

20 602 

21 591 

22 865 

Environmental Protection 











Trading Services 


132 686 

147 208 

146 730 

149 224 

152 070 

152 070 

175 352 

180 617 

186 273 

Electricity 


70 512 

80 816 

73 345 

80 356 

79 959 

79 959 

90 871 

92 081 

97 513 

Water 


32 342 

40 699 

45 600 

47 979 

50 726 

50 726 

61 746 

64 710 

63 527 

Waste Water Management 


14 790 

12 260 

12 260 

4 724 

4 521 

4 521 

5 363 

5 620 

5 952 

Waste Management 


15 041 

13 433 

15 525 

16 164 

16 863 

16 863 

17 372 

18 206 

19 280 

Other 

4 

(553) 

1630 

3 664 







Total Expenditure - Standard 

3 

244 157 

264 921 

296 009 

294 001 

291 375 

291 375 

319 486 

331 669 

346 238 

Surplus/(Deficit) for the year 


7 649 

15 510 

45 998 

105 342 

105 675 

105 675 

102 140 

89 999 

99 295 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Northern Cape: Gamagara(NC453) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finaiised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


41 309 

44 395 

48 503 

422 775 

204 624 

204 624 

446 512 

471 326 

498 162 

Executive & Council 


18 365 

21 504 

21 873 

22 392 

23 045 

23 045 

23 560 

25 199 

28 376 

Budget & Treasury Office 


20 581 

22 774 

26 628 

400 383 

181 579 

181 579 

422 952 

446 127 

469 786 

Corporate Sen/ices 


2 363 

118 

3 







Community and Public Safety 


24400 

21 811 

12 969 

8 592 

29 348 

29 348 

42 047 

21 089 

5 912 

Community & Social Services 


12 255 

1779 

3 201 

1106 

1450 

1450 

1664 

1698 

1815 

Sport And Recreation 



(4) 


1074 

1074 

1074 

1078 

83 

87 

Public Safety 



3 270 

4 353 

3 318 

3 318 

3 318 

3 510 

3 703 

3 899 

Housing 


12 141 

16 766 

5 416 

3 092 

23 504 

23 504 

35 792 

15 602 

108 

Health 


4 



2 

2 

2 

2 

2 

2 

Economic and Environmental Services 


2 466 

9 068 

24 055 

12 896 

16 261 

16 261 

12 124 

2 241 

2 359 

Planning and Development 


312 

21 

47 

1396 

3 031 

3 031 

2124 

2 241 

2 359 

Road Transport 


2159 

9 041 

24 002 

11 500 

13 230 

13 230 

10 000 



Environmental Protection 


(5) 

6 

6 







Trading Services 


133 554 

192 112 

245 531 

275 384 

296 756 

296 756 

316 467 

265 433 

292 180 

Electricity 


67 331 

95 553 

118 602 

120 757 

137 257 

137 257 

162 161 

156 770 

188 489 

Water 


31 795 

37 054 

62 115 

105 692 

93 565 

93 565 

108 888 

61 102 

53 810 

Waste Water Management 


34 428 

47 955 

51 105 

34 020 

51 020 

51 020 

29 638 

30 912 

32 350 

Waste Management 



11 550 

13 708 

14 915 

14 915 

14 915 

15 780 

16 648 

17 531 

Other 

4 


1328 

148 







Total Revenue - Standard 

2 

201 729 

268 716 

331 207 

719 647 

546 989 

546 989 

817 150 

760 088 

798 614 

Expenditure • Standard 











Governance and Adm/n/straf/on 


45 328 

55 670 

62 257 

84 416 

85 959 

85 959 

98107 

104 008 

109 768 

Executive & Council 


20 518 

24 171 

30 438 

24 026 

33 078 

33 078 

42 832 

45 511 

48 006 

Budget & Treasury Office 


14 677 

18 144 

21 172 

30 416 

30 225 

30 225 

32 640 

34 558 

36 500 

Corporate Sen/ices 


10 133 

13 354 

10 647 

29 974 

22 656 

22 656 

22 634 

23 939 

25 262 

Community and Public Safety 


32 168 

36 000 

28 840 

36 543 

39 858 

39 858 

63 479 

67 147 

70 943 

Community & Social Services 


19 274 

12 482 

6 697 

22 362 

16 157 

16 157 

39 251 

41 503 

43 865 

Sport And Recreation 



9120 

11 564 

5 586 

6 260 

6 260 

5 216 

5 525 

5 837 

Public Safety 



5 539 

5 412 

6 509 

6 683 

6 683 

16 184 

17 127 

18 083 

Housing 


11 743 

8 858 

5168 

134 

8 859 

8 859 

1217 

1284 

1352 

Health 


1151 



1952 

1901 

1901 

1611 

1708 

1806 

Economic and Environmental Services 


18 182 

20 388 

20 052 

47 344 

39 246 

39 246 

50 534 

53 428 

56 361 

Planning and Development 


4 309 

1315 

2 327 

28 612 

24 537 

24 537 

34 403 

36 382 

38 389 

Road Transport 


7 747 

17 379 

15 642 

18 732 

14 709 

14 709 

16 132 

17 045 

17 972 

Environmental Protection 


6126 

1695 

2 083 







Trading Services 


94165 

145181 

168 568 

198 991 

206 204 

206 204 

254 869 

266 084 

283 777 

Electricity 


61 518 

81 073 

90 551 

126 013 

121 134 

121 134 

148 529 

153 638 

165 140 

Water 


21 398 

34 071 

35 551 

38 034 

38 303 

38 303 

45 167 

47 730 

50 331 

Waste Water Management 


11 249 

17 338 

22 738 

19 878 

23 198 

23 198 

26 468 

27 987 

29 527 

Waste Management 



12 698 

19 728 

15 066 

23 569 

23 569 

34 705 

36 729 

38 779 

Other 

4 


4 360 

6 635 







Total Expenditure - Standard 

3 

189 844 

261 599 

286 353 

367 295 

371 267 

371 267 

466 989 

490 667 

520 850 

Surplus/(Deficit) for the year 


11 885 

7116 

44 854 

352 352 

175 722 

175 722 

350 161 

269 421 

277 764 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Northern Cape: John Taolo Gaetsewe(DC45) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 
(Figures Finalised as at 2015/10/13) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


58144 

34 260 

45 402 

92 059 

92 059 

92 059 

69 550 

77 716 

79 929 

Executive & Council 


18 365 

16 181 

12 648 

6147 

6147 

6147 

37 613 

38 916 

40 060 

Budget & Treasury Office 


30 479 

9 925 

24 917 

85 832 

85 832 

85 832 

31 852 

38 710 

39 775 

Corporate Sen/ices 


9 300 

8154 

7 837 

80 

80 

80 

85 

90 

94 

Community and Public Safety 


18 365 

24 234 

27 677 

9 667 

11 305 

11 305 

6 622 

5173 

5 264 

Community & Social Services 

Sport And Recreation 


9182 

8 078 

9 564 

890 

1528 

1528 




Public Safety 



8 079 



7 755 

7 755 

867 

350 

350 

Housing 


9182 

8 078 

12 009 

8 777 

2 022 

2 022 

5 755 

4 823 

4 914 

Health 




6104 







Economic and Environmental Services 


9182 

8 053 

5 467 

5 000 

5 035 

5 035 

5 755 

4 823 

4 914 

Planning and Development 


9182 

8 043 

5 467 

5 000 

5 035 

5 035 

1000 



Road Transport 



10 





4 755 

4 823 

4 914 

Environmental Protection 











Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Revenue - Standard 

2 

85 691 

66 547 

78 546 

106 726 

108 399 

108 399 

81 927 

87 712 

90107 

Expenditure • Standard 











Governance and Adm/n/straf/on 


85 083 

36 018 

54465 

57 273 

59 643 

59 643 

66 619 

70 132 

71 617 

Executive & Council 


41 873 

18 427 

22 995 

25 357 

28 755 

28 755 

28 985 

30 138 

31 316 

Budget & Treasury Office 


24 060 

7 392 

13 657 

13 740 

12 118 

12 118 

18 786 

20 154 

19 409 

Corporate Sen/ices 


19 151 

10 200 

17 813 

18 176 

18 770 

18 770 

18 848 

19 840 

20 892 

Community and Public Safety 


38 302 

25 699 

23 007 

33 126 

39 837 

39 837 

24 227 

23 462 

24 539 

Community & Social Services 


19 151 

6 606 

10 007 

12 597 

12 928 

12 928 

7 838 

7 387 

7 672 

Sport And Recreation 

Public Safety 



6 606 








Housing 


19 151 

12 487 

6 429 

20 529 

19 493 

19 493 

16 389 

16 075 

16 867 

Health 




6 571 


7 416 

7 416 




Economic and Environmental Services 


19151 

7 009 

6 330 

9 741 



8 683 

8 656 

8 630 

Planning and Development 

Road Transport 

Environmental Protection 


19 151 

7 009 

6 330 

9 741 



8 683 

8 656 

8 630 

Trading Services 











Electricity 

Water 

Waste Water Management 

Waste Management 











Other 

4 










Total Expenditure - Standard 

3 

142 536 

68 726 

83 802 

100 140 

99 480 

99 480 

99 529 

102 250 

104 786 

Surplus/(Deficit) for the year 


(56 845) 

(2 179) 

(5 256) 

6 585 

8 919 

8 919 

(17 602) 

(14 538) 

(14 679) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Northern Cape: Richtersveld(NC061j - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015/10113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


25 797 

52 240 

27 868 

34 893 

40 270 

40 270 

32 423 

32 372 

33 618 

Executive & Council 


544 

9 

510 

1733 

1499 

1499 

269 

238 

252 

Budget & Treasury Office 


9 722 

51 733 

10 339 

9 988 

18 340 

18 340 

12 585 

13 257 

14 018 

Corporate Sen/ices 


15 531 

499 

17 019 

23 172 

20 431 

20 431 

19 570 

18 877 

19 349 

Community and Public Safety 


2 248 


11 951 

2 757 

3 030 

3 030 

3 304 

2 222 

2 352 

Community & Social Services 


80 


1458 

883 

1135 

1135 

1529 

344 

364 

Sport And Recreation 


2164 


1521 

1859 

1879 

1879 

1761 

1864 

1973 

Public Safety 


1 









Housing 


2 


8 975 

15 

16 

16 

17 

18 

19 

Health 


1 


(4) 




(3) 

(4) 

(4) 

Economic and Environmental Services 


133 

109 

4 455 


13 762 

13 762 

7 384 

7 489 

7 643 

Planning and Development 




121 







Road Transport 


133 

109 

4 334 


13 762 

13 762 

7 384 

7 489 

7 643 

Environmental Protection 











Trading Services 


17 495 

16 766 

20 926 

37 551 

22 759 

22 759 

33 247 

43 678 

48 403 

Electricity 


7 993 

7 066 

8 354 

9 667 

11 112 

11 112 

13 373 

14 750 

14 692 

Water 


5 004 

5 237 

6164 

15 543 

5181 

5181 

13 051 

21 696 

26 046 

Waste Water Management 


2 339 

2 079 

3 967 

9 417 

3 221 

3 221 

3 377 

3 579 

3 794 

Waste Management 


2159 

2 384 

2 441 

2 924 

3 245 

3 245 

3 446 

3 653 

3 872 

Other 

4 










Total Revenue - Standard 

2 

45 673 

69 114 

65 200 

75 201 

79 822 

79 822 

76 359 

85 760 

92 017 

Expenditure • Standard 











Governance and Adm/n/straf/on 


22 663 

51 604 

27 392 

27 378 

38 668 

38 668 

27 575 

29 053 

30 592 

Executive & Council 


4 277 

1981 

4 790 

6 277 

4 269 

4 269 

6 040 

6 338 

6 658 

Budget & Treasury Office 


8 369 

49 568 

8 583 

5 067 

24 872 

24 872 

7 959 

8 428 

8 900 

Corporate Sen/ices 


10 017 

54 

14 018 

16 033 

9 527 

9 527 

13 577 

14 287 

15 034 

Community and Public Safety 


3 765 


13 752 

4 633 

2 743 

2 743 

6 852 

7 220 

7 603 

Community & Social Services 


1117 


1438 

1710 

818 

818 

3 856 

4 075 

4 299 

Sport And Recreation 


2197 


3 002 

2 747 

1925 

1925 

2 827 

2 967 

3117 

Public Safety 


66 


217 

50 



52 

55 

57 

Housing 


235 


9 034 

54 



58 

61 

65 

Health 


150 


61 

72 



58 

62 

65 

Economic and Environmental Services 


144 


6 017 

231 

3 873 

3 873 

5 592 

5 878 

6182 

Planning and Development 




307 







Road Transport 


144 


5 710 

231 

3 873 

3 873 

5 592 

5 878 

6182 

Environmental Protection 











Trading Services 


21 405 

8 295 

18 637 

42 925 

15 781 

15 781 

20 297 

22 207 

24 314 

Electricity 


8 864 

7140 

10 089 

12 864 

10 159 

10 159 

13 005 

14 435 

16 028 

Water 


4 759 

1154 

4 657 

14 614 

2 590 

2 590 

3 203 

3 466 

3 753 

Waste Water Management 


5 866 


2111 

13 605 

1338 

1338 

1962 

2 065 

2174 

Waste Management 


1916 


1780 

1842 

1695 

1695 

2127 

2 241 

2 360 

Other 

4 










Total Expenditure - Standard 

3 

47 977 

59 898 

65 797 

75 166 

61 065 

61 065 

60 316 

64 359 

68 692 

Surplus/(Deficit) for the year 


(2 303) 

9 216 

(597) 

35 

18 757 

18 757 

16 043 

21 402 

23 325 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and International accounts for comparison purposes 

2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure) 

3. Total Expenditure by Standard Classi^cation must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure) 

4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed 
under 'Other'. Assign associate share to relevant classification 






Northern Cape: Nama Khoi(NC062) - Table A2 Budgeted Financial Performance (revenue and expenditure by standard classification) for 4th Quarter ended 30 June 2015 (Figures 
Finalised as at 2015110113) 


Standard Classification Description 

Ref 

2011/12 

2012/13 

2013/14 

Current year 2014/15 

2015/16 Medium Term Revenue & Expenditure 
Framework 

R thousands 

1 

Audited 

Outcome 

Audited 

Outcome 

Audited 

Outcome 

Original Budget 

Adjusted 

Budget 

Full Year 

Forecast 

Budget Year 
2015/16 

Budget Year 
2016/17 

Budget Year 
2017/18 

Revenue • Standard 











Governance and Administration 


60 560 

62 921 

76 783 

72 061 

106 817 

106 817 

106 452 

112 732 

119 045 

Executive & Council 


10 260 

1585 

3 707 

5 319 

39 117 

39 117 

1734 

1836 

1939 

Budget & Treasury Office 


49 506 

57 774 

68 997 

60 015 

62 360 

62 360 

95 112 

100 724 

106 365 

Corporate Sen/ices 


793 

3 562 

4 078 

6 727 

5 340 

5 340 

9 605 

10 172 

10 742 

Community and Public Safety 


5 505 

9 221 

5 640 

13 065 

4 920 

4 920 

7 013 

6 076 

6 416 

Community & Social Services 


1378 

1535 

1712 

6 867 

2 544 

2 544 

3 038 

3 217 

3 397 

Sport And Recreation 


1951 

5 379 

1517 

3 476 

88 

88 

1394 

126 

133 

Public Safety 

Housing 


2168 

2 307 

2 409 

2 712 

2 289 

2 289 

2 581 

2 733 

2 886 

Health 


9 


2 

11 






Economic and Environmental Services 


1480 

3169 

19 888 

10 579 

1022 

1022 

4 612 

14 644 

15 242 

Planning and Development 

Road Transport 


1480 

3162 

19 888 

10 579 

1022 

1022 

4 612 

14 644 

15 242 

Environmental Protection 



6 








Trading Services 


89 639 

112 614 

108 052 

134 306 

130 470 

130 470 

157 132 

142 966 

148 804 

Electricity 


53 524 

70 508 

66 076 

70 629 

69 470 

69 470 

73 566 

74 553 

76 560 

Water 


20 559 

26 939 

26 203 

36 574 

35 881 

35 881 

33 503 

34 309 

36 231 

Waste Water Management 


9113 

7193 

6 976 

13 092 

11 092 

11 092 

29 876 

12 726 

13 439 

Waste Management 


6 443 

7 974 

8 798 

14 on 

14 027 

14 027 

20 187 

21 378 

22 575 

Other 

4 

140 

307 

151 

520 

56 

56 

62 

65 

69 

Total Revenue - Standard 

2 

157 324 

188 231 

210 514 

230 531 

243 285 

243 285 

275 270 

276 483 

289 576 

Expenditure • Standard 











Governance and Adm/n/straf/on 


57 026 

56 568 

99 066 

64 298 

91 442 

91 442 

101 555 

107 547 

113 569 

Executive & Council 


32 057 

20 972 

48 464 

21 846 

47 844 

47 844 

16 396 

17 364 

18 336 

Budget & Treasury Office 


13 511 

20 669 

27 421 

29 298 

29 426 

29 426 

67 725 

71 721 

75 738 

Corporate Sen/ices 


11 458 

14 928 

23 182 

13 154 

14 172 

14 172 

17 433 

18 462 

19 496 

Community and Public Safety 


10 605 

14 807 

19 338 

13 707 

13 932 

13 932 

14 672 

15 538 

16 408 

Community & Social Services 


4126 

5 540 

4 689 

4 374 

5 399 

5 399 

7129 

7 550 

7 973 

Sport And Recreation 


1873 

1622 

6 727 

2 841 

2120 

2120 

1749 

1852 

1956 

Public Safety 

Housing 


4 606 

7 644 

7 922 

6 492 

6 414 

6 414 

5 794 

6136 

6 479 

Health 






(1) 

(1) 




Economic and Environmental Services 


8 031 

11 351 

12 587 

13 178 

16 317 

16 317 

17 805 

18 856 

19 912 

Planning and Development 

Road Transport 

Environmental Protection 


8 031 

11 351 

12 587 

13 178 

16 317 

16 317 

17 805 

18 856 

19 912 

Trading Services 


98 356 

111 998 

159 545 

118 378 

121 298 

121 298 

153 786 

162 859 

171 979 

Electricity 


51 710 

57 926 

63 916 

62 346 

64 290 

64 290 

93 562 

99 083 

104 631 

Water 


21 393 

29 406 

40 088 

38 711 

39 002 

39 002 

42 367 

44 866 

47 379 

Waste Water Management 


6 887 

5 880 

6 047 

7 257 

7 251 

7 251 

8 078 

8 555 

9 034 

Waste Management 


18 366 

18 786 

49 494 

10 064 

10 755 

10 755 

9 778 

10 355 

10 935 

Other 

4 

188 

449 

237 

235 

171 

171 

232 

246 

260 

Total Expenditure - Standard 

3 

174 208 

195 174 

290 773 

209 795 

243 160 

243 160 

288 050 

305 045 

322 128 

Surplus/(Deficit) for the year 


(16 883) 

(6 943) 

(80 260) 

20 736 

125 

125 

(12 781) 

(28 562) 

(32 552) 


References 

1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and Internationa