Summary per Province
Eastern Cape EC 37 208 609 36 345 960 31 303 986 84.1% 86.1% (1 665 828) 6 707 801 (4.6%) 18.5%
Free State FS 20 023 856 19 081 111 15 714 338 78.5% 82.4% (37 924) 3 404 698 (0.2%) 17.8%
Gauteng GT 130 333 496 132 111 973 125 369 246 96.2% 94.9% (757 290) 7 500 017 (0.6%) 5.7%
Kwazulu-Natal KZ 66 489 925 67 561 574 61 970 907 93.2% 91.7% (638 589) 6 229 256 (0.9%) 9.2%
Limpopo LP 19 844 002 20 703 159 15 092 222 76.1% 72.9% (186 746) 5 797 682 (0.9%) 28.0%
Mpumalanga MP 18 494 578 19 413 323 14 527 321 78.5% 74.8% - 4 886 003 - 25.2%
North West NW 18 021 450 18 534 202 15 572 390 86.4% 84.0% (72 309) 3 034 121 (0.4%) 16.4%
Northern Cape NC 7 582 919 7 638 909 5 962 832 78.6% 78.1% (20 471) 1 696 548 (0.3%) 22.2%
Western Cape WC 55 513 235 57 200 436 50 339 180 90.7% 88.0% - 6 861 255 - 12.0%
Total National 373 512 069 378 590 647 335 852 422 89.9% 88.7% (3 379 156) 46 117 380 (0.9%) 12.2%
Net
Under (Over) as % of
adjusted budget
Under as % of adjusted budget
42 738 224 Over and under spending of total expenditure as at 30 June 2016 (Preliminary results)
R thousands Code
Main appropriation Adjusted Budget Year to date: 30 June 2016
Total Expenditure as % of main appropriation
Total Expenditure as % of adjusted
budget
(Over)
Summary per Province
Eastern Cape EC 8 365 650 7 943 733 6 328 330 75.6% 79.7% (501 615) 2 117 019 (6.3%) 26.7%
Free State FS 3 475 607 3 229 995 2 536 024 73.0% 78.5% (71 181) 765 153 (2.2%) 23.7%
Gauteng GT 19 471 356 19 244 070 17 251 961 88.6% 89.6% (31 801) 2 023 910 (0.2%) 10.5%
Kwazulu-Natal KZ 13 943 250 14 128 939 11 777 599 84.5% 83.4% (262 255) 2 613 595 (1.9%) 18.5%
Limpopo LP 5 713 800 6 264 595 3 897 395 68.2% 62.2% (2 729) 2 369 929 (0.0%) 37.8%
Mpumalanga MP 3 054 631 3 654 138 2 426 017 79.4% 66.4% (46 655) 1 274 776 (1.3%) 34.9%
North West NW 3 116 767 3 381 511 2 462 739 79.0% 72.8% (124 430) 1 043 201 (3.7%) 30.9%
Northern Cape NC 1 288 638 1 140 663 844 807 65.6% 74.1% (33 264) 329 120 (2.9%) 28.9%
Western Cape WC 8 442 520 8 966 112 7 165 319 84.9% 79.9% (20 372) 1 821 165 (0.2%) 20.3%
Total National 66 872 219 67 953 756 54 690 191 81.8% 80.5% (1 094 303) 14 357 868 (1.6%) 21.1%
Net
Under (Over) as % of
adjusted budget
Under as % of adjusted budget
13 263 565 Over and under spending of capital expenditure as at 30 June 2016 (Preliminary results)
R thousands Code
Main appropriation Adjusted Budget Year to date: 30 June 2016
Total Expenditure as % of main appropriation
Total Expenditure as % of adjusted
budget
(Over)
Summary per Province
Eastern Cape EC 28 842 959 28 402 226 24 975 656 86.6% 87.9% (1 239 050) 4 665 620 (4.4%) 16.4%
Free State FS 16 548 249 15 851 116 13 178 314 79.6% 83.1% (88 664) 2 761 466 (0.6%) 17.4%
Gauteng GT 110 862 139 112 867 903 108 117 285 97.5% 95.8% (1 050 304) 5 800 922 (0.9%) 5.1%
Kwazulu-Natal KZ 52 546 675 53 432 634 50 193 308 95.5% 93.9% (653 063) 3 892 390 (1.2%) 7.3%
Limpopo LP 14 130 202 14 438 564 11 194 828 79.2% 77.5% (191 449) 3 435 185 (1.3%) 23.8%
Mpumalanga MP 15 439 947 15 759 185 12 101 303 78.4% 76.8% - 3 657 882 - 23.2%
North West NW 14 904 683 15 152 692 13 109 651 88.0% 86.5% (103 464) 2 146 505 (0.7%) 14.2%
Northern Cape NC 6 294 281 6 498 246 5 118 026 81.3% 78.8% (43 000) 1 423 221 (0.7%) 21.9%
Western Cape WC 47 070 715 48 234 323 43 173 861 91.7% 89.5% - 5 060 462 - 10.5%
Total National 306 639 851 310 636 890 281 162 231 91.7% 90.5% (3 368 993) 32 843 653 (1.1%) 10.6%
Net
Under (Over) as % of
adjusted budget
Under as % of adjusted budget
29 474 659 Over and under spending of operating expenditure as at 30 June 2016 (Preliminary results)
R thousands Code
Main appropriation Adjusted Budget Year to date: 30 June 2016
Total Expenditure as % of main appropriation
Total Expenditure as % of adjusted
budget
(Over)
Insufficient
Count Code More than -15%
Between -15% and - 10%
Between -5% and - 10%
Between 0% and - 5%
Between 0% and 5%
Between 5% and 10%
Between 15% and
10% More than 15%
Information
Summary per Province
Eastern Cape EC 2 0 0 3 0 3 3 34 0
Free State FS 0 1 0 0 1 2 5 15 0
Gauteng GT 0 0 1 1 0 8 0 2 0
Kwazulu-Natal KZ 3 1 3 3 6 8 12 25 0
Limpopo LP 2 0 0 0 2 1 2 23 0
Mpumalanga MP 0 0 0 0 0 1 4 16 0
North West NW 1 0 0 1 2 3 5 11 0
Northern Cape NC 0 0 0 3 2 1 6 20 0
Western Cape WC 0 0 0 0 5 3 7 15 0
Total 8 2 4 11 18 30 44 161 0
Source: National Treasury Local Government database
Analysis of over and under spending of total expenditure as at 30 June 2016 (Preliminary results)
(Over) Target Under
Insufficient
Count Code More than -15%
Between -15% and - 10%
Between -5% and - 10%
Between 0% and - 5%
Between 0% and 5%
Between 5% and 10%
Between 15% and
10% More than 15%
Information
Summary per Province
Eastern Cape EC 5 0 1 2 1 3 1 32 0
Free State FS 3 0 0 0 2 1 1 17 0
Gauteng GT 1 0 1 0 2 2 3 3 0
Kwazulu-Natal KZ 6 0 3 3 6 2 6 35 0
Limpopo LP 0 0 0 1 3 3 4 18 1
Mpumalanga MP 2 0 0 0 0 2 2 15 0
North West NW 2 1 0 0 0 2 3 15 0
Northern Cape NC 2 0 1 0 0 2 0 26 1
Western Cape WC 2 0 0 0 1 1 6 20 0
Total 23 1 6 6 15 18 26 181 2
Source: National Treasury Local Government database
Analysis of over and under spending of total expenditure as at 30 June 2016 (Preliminary results)
(Over) Target Under
Insufficient
Count Code More than -15%
Between -15% and - 10%
Between -5% and - 10%
Between 0% and - 5%
Between 0% and 5%
Between 5% and 10%
Between 15% and
10% More than 15%
Information
Summary per Province
Eastern Cape EC 2 0 0 2 3 4 1 33 0
Free State FS 1 0 1 0 1 3 4 14 0
Gauteng GT 0 0 1 1 1 7 0 2 0
Kwazulu-Natal KZ 4 1 3 5 7 15 6 20 0
Limpopo LP 2 0 0 0 2 2 2 22 0
Mpumalanga MP 0 0 0 0 2 3 2 14 0
North West NW 1 0 0 2 1 6 1 12 0
Northern Cape NC 0 1 0 0 2 3 8 18 0
Western Cape WC 0 0 0 0 4 7 6 13 0
Total 10 2 5 10 23 50 30 148 0
Source: National Treasury Local Government database
Analysis of over and under spending of operating expenditure as at 30 June 2016 (Preliminary results)
(Over) Target Under
R thousands (Over) Under Nett (Over) Under Nett (Over) Under Nett (Over)
Total (2 766 488) 37 965 557 35 199 069 (4 335 702) 38 126 933 33 791 231 (1 914 574) 43 483 621 41 569 047 (3 379 156) Capital (735 572) 13 419 785 12 684 213 (873 683) 14 808 133 13 934 450 (1 233 022) 13 709 253 12 476 230 (1 094 303) Operating (3 125 718) 25 640 574 22 514 856 (4 532 544) 24 389 325 19 856 781 (1 993 402) 31 086 219 29 092 817 (3 368 993) Source: National Treasury Local Government database
Analysis of over and under spending of expenditure for 2012 /13 to 2015/16
2012/13 2013/14 2014/15 2015/16
Under Nett
46 117 380 42 738 224 14 357 868 13 263 565 32 843 653 29 474 659 Analysis of over and under spending of expenditure for 2012 /13 to 2015/16
2015/16
Percentage (Over) Under (Over) Under (Over) Under (Over) Under
Total (1.0%) 13.2% (1.4%) 12.1% (.6%) 12.5% (.9%) 12.2%
Capital (1.4%) 24.7% (1.4%) 23.9% (1.9%) 20.9% (1.6%) 21.1%
Operating (1.3%) 11.0% (1.8%) 9.6% (.7%) 11.0% (1.1%) 10.6%
Source: National Treasury Local Government database
Percentage over and under spending of expenditure for 2012/13 to 2015/16
2012/13 2013/14 2014/15 2015/16
EASTERN CAPE
A Buffalo City BUF 6 994 040 7 080 850 6 314 384 90.3% 89.2% - 766 466 - 10.8%
A Nelson Mandela Bay NMA 10 432 349 10 895 032 9 895 031 94.8% 90.8% - 1 000 001 - 9.2%
Total Metros 17 426 389 17 975 882 16 209 416 93.0% 90.2% - 1 766 467 - 9.8%
B Camdeboo EC101 300 857 304 848 232 335 77.2% 76.2% - 72 512 - 23.8%
B Blue Crane Route EC102 247 680 230 083 233 489 94.3% 101.5% (3 407) - (1.5%) - B Ikwezi EC103 69 438 65 509 22 855 32.9% 34.9% - 42 654 - 65.1%
B Makana EC104 619 493 500 862 382 579 61.8% 76.4% - 118 283 - 23.6%
B Ndlambe EC105 363 924 370 048 350 066 96.2% 94.6% - 19 982 - 5.4%
B Sundays River Valley EC106 204 283 234 263 165 270 80.9% 70.5% - 68 993 - 29.5%
B Baviaans EC107 109 481 119 969 97 028 88.6% 80.9% - 22 941 - 19.1%
B Kouga EC108 752 814 748 271 636 727 84.6% 85.1% - 111 543 - 14.9%
B Kou-Kamma EC109 150 157 172 188 104 215 69.4% 60.5% - 67 973 - 39.5%
C Sarah Baartman DC10 150 860 178 487 126 983 84.2% 71.1% - 51 503 - 28.9%
Total Sarah Baartman 2 968 987 2 924 526 2 351 547 79.2% 80.4% (3 407) 576 386 (0.1%) 19.7%
B Mbhashe EC121 383 034 390 466 357 938 93.4% 91.7% - 32 528 - 8.3%
B Mnquma EC122 409 159 549 578 275 891 67.4% 50.2% - 273 686 - 49.8%
B Great Kei EC123 149 627 156 591 108 086 72.2% 69.0% - 48 505 - 31.0%
B Amahlathi EC124 324 613 285 129 285 837 88.1% 100.2% (708) - (0.2%) - B Ngqushwa EC126 188 289 188 289 119 843 63.6% 63.6% - 68 445 - 36.4%
B Nkonkobe EC127 313 492 310 608 238 999 76.2% 76.9% - 71 609 - 23.1%
B Nxuba EC128 85 071 87 588 62 639 73.6% 71.5% - 24 948 - 28.5%
C Amathole DC12 1 954 316 38 466 1 640 175 83.9% 4264.0% (1 601 709) - (4164.0%) -
Total Amathole 3 807 602 2 006 713 3 089 409 81.1% 154.0% (1 602 417) 519 721 (79.9%) 25.9%
B Inxuba Yethemba EC131 282 062 282 062 146 632 52.0% 52.0% - 135 429 - 48.0%
B Tsolwana EC132 99 225 99 225 67 691 68.2% 68.2% - 31 534 - 31.8%
B Inkwanca EC133 78 148 78 148 - - - - 78 148 - 100.0%
B Lukhanji EC134 637 504 682 205 487 648 76.5% 71.5% - 194 557 - 28.5%
B Intsika Yethu EC135 338 725 283 924 181 082 53.5% 63.8% - 102 842 - 36.2%
B Emalahleni (Ec) EC136 241 096 162 425 222 376 92.2% 136.9% (59 951) - (36.9%) - B Engcobo EC137 253 150 272 296 197 729 78.1% 72.6% - 74 568 - 27.4%
B Sakhisizwe EC138 114 953 114 953 85 763 74.6% 74.6% - 29 190 - 25.4%
C Chris Hani DC13 1 729 767 2 146 578 1 609 760 93.1% 75.0% - 536 818 - 25.0%
Total Chris Hani 3 774 630 4 121 816 2 998 681 79.4% 72.8% (59 951) 1 183 086 (1.5%) 28.7%
Under as % of adjusted budget Over and under spending of total expenditure per municipality as at 30 June 2016 (Preliminary results)
R thousands Code
Main appropriation Adjusted Budget Year to date: 30 June 2016
Total Expenditure as % of main appropriation
Total Expenditure as % of adjusted
budget
(Over) Under (Over) as % of
adjusted budget
B Elundini EC141 321 737 326 450 217 499 67.6% 66.6% - 108 951 - 33.4%
B Senqu EC142 260 412 267 700 189 362 72.7% 70.7% - 78 338 - 29.3%
B Maletswai EC143 167 137 168 064 123 404 73.8% 73.4% - 44 660 - 26.6%
B Gariep EC144 146 364 147 153 84 660 57.8% 57.5% - 62 492 - 42.5%
C Joe Gqabi DC14 696 316 708 950 532 963 76.5% 75.2% - 175 986 - 24.8%
Total Joe Gqabi 1 591 965 1 618 317 1 147 889 72.1% 70.9% - 470 428 - 29.1%
B Ngquza Hills EC153 482 588 411 353 267 527 55.4% 65.0% - 143 826 - 35.0%
B Port St Johns EC154 - 165 175 146 995 - 89.0% - 18 180 - 11.0%
B Nyandeni EC155 453 887 400 252 262 008 57.7% 65.5% - 138 244 - 34.5%
B Mhlontlo EC156 257 589 263 060 215 415 83.6% 81.9% - 47 644 - 18.1%
B King Sabata Dalindyebo EC157 1 386 466 1 457 058 1 074 528 77.5% 73.7% - 382 529 - 26.3%
C O .R. Tambo DC15 2 402 226 2 402 226 1 544 578 64.3% 64.3% - 857 649 - 35.7%
Total O .R. Tambo 4 982 756 5 099 123 3 511 051 70.5% 68.9% - 1 588 072 - 31.1%
B Matatiele EC441 433 585 422 663 317 491 73.2% 75.1% - 105 172 - 24.9%
B Umzimvubu EC442 345 622 368 566 203 816 59.0% 55.3% - 164 750 - 44.7%
B Mbizana EC443 437 928 349 558 349 611 79.8% 100.0% (53) - (0.0%) - B Ntabankulu EC444 220 910 226 513 176 550 79.9% 77.9% - 49 962 - 22.1%
C Alfred Nzo DC44 1 218 233 1 232 282 948 525 77.9% 77.0% - 283 757 - 23.0%
Total Alfred Nzo 2 656 279 2 599 582 1 995 993 75.1% 76.8% (53) 603 641 (0.0%) 23.2%
Total Eastern Cape 37 208 609 36 345 960 31 303 986 84.1% 86.1% (1 665 828) 6 707 801 (4.6%) 18.5%
FREE STATE
A Mangaung MAN 8 000 816 7 789 389 7 094 477 88.7% 91.1% - 694 912 - 8.9%
Total Metros 8 000 816 7 789 389 7 094 477 88.7% 91.1% - 694 912 - 8.9%
B Letsemeng FS161 199 443 137 763 104 265 52.3% 75.7% - 33 498 - 24.3%
B Kopanong FS162 375 671 394 453 190 828 50.8% 48.4% - 203 625 - 51.6%
B Mohokare FS163 255 924 250 210 161 954 63.3% 64.7% - 88 256 - 35.3%
B Naledi (Fs) FS164 112 955 112 955 70 173 62.1% 62.1% - 42 783 - 37.9%
C Xhariep DC16 56 552 55 725 48 472 85.7% 87.0% - 7 254 - 13.0%
Total Xhariep 1 000 546 951 107 575 692 57.5% 60.5% - 375 415 - 39.5%
B Masilonyana FS181 289 660 295 119 229 171 79.1% 77.7% - 65 947 - 22.3%
B Tokologo FS182 138 139 138 139 106 357 77.0% 77.0% - 31 781 - 23.0%
B Tswelopele FS183 173 132 154 614 133 541 77.1% 86.4% - 21 073 - 13.6%
B Matjhabeng FS184 2 214 521 2 191 522 1 426 032 64.4% 65.1% - 765 490 - 34.9%
B Nala FS185 521 383 504 997 363 551 69.7% 72.0% - 141 446 - 28.0%
C Lejweleputswa DC18 121 098 126 744 113 719 93.9% 89.7% - 13 025 - 10.3%
Total Lejweleputswa 3 457 933 3 411 134 2 372 371 68.6% 69.5% - 1 038 763 - 30.5%
B Setsoto FS191 485 623 426 001 389 624 80.2% 91.5% - 36 377 - 8.5%
B Dihlabeng FS192 728 945 752 872 579 585 79.5% 77.0% - 173 286 - 23.0%
B Nketoana FS193 381 370 373 222 411 146 107.8% 110.2% (37 924) - (10.2%) - B Maluti-a-Phofung FS194 2 403 984 1 826 991 1 518 638 63.2% 83.1% - 308 353 - 16.9%
B Phumelela FS195 195 625 164 386 124 593 63.7% 75.8% - 39 793 - 24.2%
B Mantsopa FS196 276 325 276 325 165 364 59.8% 59.8% - 110 961 - 40.2%
C Thabo Mofutsanyana DC19 111 044 116 127 111 692 100.6% 96.2% - 4 435 - 3.8%
Total Thabo Mofutsanyana 4 582 916 3 935 923 3 300 642 72.0% 83.9% (37 924) 673 205 (1.0%) 17.1%
B Moqhaka FS201 772 007 797 430 677 855 87.8% 85.0% - 119 575 - 15.0%
B Ngwathe FS203 711 668 711 668 471 292 66.2% 66.2% - 240 377 - 33.8%
B Metsimaholo FS204 1 117 824 1 098 452 891 303 79.7% 81.1% - 207 149 - 18.9%
B Mafube FS205 212 661 218 525 184 776 86.9% 84.6% - 33 748 - 15.4%
C Fezile Dabi DC20 167 484 167 484 145 930 87.1% 87.1% - 21 553 - 12.9%
Total Fezile Dabi 2 981 644 2 993 558 2 371 156 79.5% 79.2% - 622 402 - 20.8%
Total Free State 20 023 856 19 081 111 15 714 338 78.5% 82.4% (37 924) 3 404 698 (0.2%) 17.8%
GAUTENG
A Ekurhuleni Metro EKU 33 793 435 34 781 434 32 840 970 97.2% 94.4% - 1 940 463 - 5.6%
A City Of Johannesburg JHB 53 092 176 52 850 533 49 201 543 92.7% 93.1% - 3 648 990 - 6.9%
A City Of Tshwane TSH 29 567 483 30 068 045 30 769 240 104.1% 102.3% (701 195) - (2.3%) -
Total Metros 116 453 094 117 700 012 112 811 754 96.9% 95.8% (701 195) 5 589 453 (0.6%) 4.7%
B Emfuleni GT421 5 756 240 5 778 464 4 603 391 80.0% 79.7% - 1 175 074 - 20.3%
B Midvaal GT422 1 083 487 1 029 690 933 884 86.2% 90.7% - 95 807 - 9.3%
B Lesedi GT423 633 226 664 278 532 351 84.1% 80.1% - 131 927 - 19.9%
C Sedibeng DC42 373 257 385 283 361 231 96.8% 93.8% - 24 051 - 6.2%
Total Sedibeng 7 846 210 7 857 715 6 430 856 82.0% 81.8% - 1 426 859 - 18.2%
B Mogale City GT481 2 886 435 2 995 836 2 762 031 95.7% 92.2% - 233 805 - 7.8%
B Randfontein GT482 1 060 921 1 101 242 1 013 914 95.6% 92.1% - 87 329 - 7.9%
B Westonaria GT483 547 812 619 725 675 820 123.4% 109.1% (56 095) - (9.1%) - B Merafong City GT484 1 228 392 1 508 237 1 375 276 112.0% 91.2% - 132 961 - 8.8%
C West Rand DC48 310 633 329 206 299 595 96.4% 91.0% - 29 611 - 9.0%
Total West Rand 6 034 192 6 554 246 6 126 636 101.5% 93.5% (56 095) 483 704 (0.9%) 7.4%
Total Gauteng 130 333 496 132 111 973 125 369 246 96.2% 94.9% (757 290) 7 500 017 (0.6%) 5.7%
KWAZULU-NATAL
A eThekwini ETH 35 482 985 35 571 075 32 977 019 92.9% 92.7% - 2 594 057 - 7.3%
Total Metros 35 482 985 35 571 075 32 977 019 92.9% 92.7% - 2 594 057 - 7.3%
B Vulamehlo KZN211 139 596 139 596 243 036 174.1% 174.1% (103 440) - (74.1%) - B Umdoni KZN212 258 830 243 679 179 008 69.2% 73.5% - 64 671 - 26.5%
B Umzumbe KZN213 212 034 230 981 187 029 88.2% 81.0% - 43 952 - 19.0%
B uMuziwabantu KZN214 157 333 168 439 139 208 88.5% 82.6% - 29 231 - 17.4%
B Ezinqoleni KZN215 100 455 100 455 79 182 78.8% 78.8% - 21 274 - 21.2%
B Hibiscus Coast KZN216 918 197 893 879 780 597 85.0% 87.3% - 113 282 - 12.7%
C Ugu DC21 1 201 241 1 290 160 1 157 925 96.4% 89.8% - 132 235 - 10.2%
Total Ugu 2 987 686 3 067 190 2 765 985 92.6% 90.2% (103 440) 404 644 (3.4%) 13.2%
B uMshwathi KZN221 172 477 170 049 161 905 93.9% 95.2% - 8 144 - 4.8%
B uMngeni KZN222 344 432 366 858 300 830 87.3% 82.0% - 66 027 - 18.0%
B Mpofana KZN223 155 928 140 193 81 489 52.3% 58.1% - 58 704 - 41.9%
B Impendle KZN224 73 764 83 490 72 773 98.7% 87.2% - 10 716 - 12.8%
B Msunduzi KZN225 4 742 194 4 946 437 4 388 265 92.5% 88.7% - 558 173 - 11.3%
B Mkhambathini KZN226 102 929 93 532 91 939 89.3% 98.3% - 1 593 - 1.7%
B Richmond KZN227 115 447 144 550 125 921 109.1% 87.1% - 18 629 - 12.9%
C uMgungundlovu DC22 837 414 879 215 1 036 318 123.8% 117.9% (157 103) - (17.9%) -
Total uMgungundlovu 6 544 587 6 824 323 6 259 440 95.6% 91.7% (157 103) 721 987 (2.3%) 10.6%
B Emnambithi/Ladysmith KZN232 860 537 852 950 670 974 78.0% 78.7% - 181 976 - 21.3%
B Indaka KZN233 120 488 123 910 97 808 81.2% 78.9% - 26 102 - 21.1%
B Umtshezi KZN234 428 514 447 681 351 949 82.1% 78.6% - 95 731 - 21.4%
B Okhahlamba KZN235 214 431 259 332 214 245 99.9% 82.6% - 45 087 - 17.4%
B Imbabazane KZN236 156 360 139 465 141 993 90.8% 101.8% (2 528) - (1.8%) - C Uthukela DC23 899 622 831 813 732 091 81.4% 88.0% - 99 722 - 12.0%
Total Uthukela 2 679 952 2 655 150 2 209 060 82.4% 83.2% (2 528) 448 618 (0.1%) 16.9%
B Endumeni KZN241 304 055 308 324 253 025 83.2% 82.1% - 55 299 - 17.9%
B Nquthu KZN242 242 632 273 853 205 980 84.9% 75.2% - 67 873 - 24.8%
B Msinga KZN244 274 150 274 150 108 096 39.4% 39.4% - 166 054 - 60.6%
B Umvoti KZN245 313 504 422 350 355 750 113.5% 84.2% - 66 600 - 15.8%
C Umzinyathi DC24 829 902 894 064 800 943 96.5% 89.6% - 93 121 - 10.4%
Total Umzinyathi 1 964 244 2 172 742 1 723 794 87.8% 79.3% - 448 947 - 20.7%
B Newcastle KZN252 2 235 197 2 284 085 2 487 614 111.3% 108.9% (203 529) - (8.9%) - B eMadlangeni KZN253 93 562 93 562 76 674 81.9% 81.9% - 16 888 - 18.1%
B Dannhauser KZN254 128 491 135 603 112 528 87.6% 83.0% - 23 075 - 17.0%
C Amajuba DC25 232 167 250 309 284 441 122.5% 113.6% (34 132) - (13.6%) -
Total Amajuba 2 689 417 2 763 559 2 961 257 110.1% 107.2% (237 661) 39 963 (8.6%) 1.4%
B eDumbe KZN261 146 898 146 898 106 832 72.7% 72.7% - 40 066 - 27.3%
B uPhongolo KZN262 242 263 242 263 228 262 94.2% 94.2% - 14 002 - 5.8%
B Abaqulusi KZN263 554 606 554 606 591 330 106.6% 106.6% (36 724) - (6.6%) - B Nongoma KZN265 190 640 193 451 187 303 98.3% 96.8% - 6 148 - 3.2%
B Ulundi KZN266 499 457 499 457 292 857 58.6% 58.6% - 206 600 - 41.4%
C Zululand DC26 962 382 984 361 1 030 819 107.1% 104.7% (46 458) - (4.7%) -
Total Zululand 2 596 246 2 621 036 2 437 403 93.9% 93.0% (83 182) 266 816 (3.2%) 10.2%
B Umhlabuyalingana KZN271 235 079 281 504 183 612 78.1% 65.2% - 97 892 - 34.8%
B Jozini KZN272 233 337 233 337 122 583 52.5% 52.5% - 110 754 - 47.5%
B The Big 5 False Bay KZN273 81 750 74 093 68 830 84.2% 92.9% - 5 263 - 7.1%
B Hlabisa KZN274 82 007 82 007 48 692 59.4% 59.4% - 33 315 - 40.6%
B Mtubatuba KZN275 183 507 190 207 192 823 105.1% 101.4% (2 616) - (1.4%) - C Umkhanyakude DC27 618 997 659 841 484 976 78.3% 73.5% - 174 865 - 26.5%
Total Umkhanyakude 1 434 676 1 520 989 1 101 517 76.8% 72.4% (2 616) 422 088 (0.2%) 27.8%
B Mfolozi KZN281 165 000 212 412 175 900 106.6% 82.8% - 36 512 - 17.2%
B uMhlathuze KZN282 2 968 144 2 985 131 2 873 427 96.8% 96.3% - 111 704 - 3.7%
B Ntambanana KZN283 82 542 82 542 78 562 95.2% 95.2% - 3 980 - 4.8%
B uMlalazi KZN284 389 421 396 801 367 707 94.4% 92.7% - 29 095 - 7.3%
B Mthonjaneni KZN285 134 047 134 047 121 831 90.9% 90.9% - 12 216 - 9.1%
B Nkandla KZN286 183 112 182 218 219 283 119.8% 120.3% (37 065) - (20.3%) -
C uThungulu DC28 1 156 304 1 204 743 1 013 727 87.7% 84.1% - 191 016 - 15.9%
Total uThungulu 5 078 571 5 197 895 4 850 437 95.5% 93.3% (37 065) 384 523 (0.7%) 7.4%
B Mandeni KZN291 284 850 265 107 280 101 98.3% 105.7% (14 994) - (5.7%) -
B KwaDukuza KZN292 1 638 521 1 632 429 1 448 336 88.4% 88.7% - 184 093 - 11.3%
B Ndwedwe KZN293 177 919 176 618 149 537 84.0% 84.7% - 27 081 - 15.3%
B Maphumulo KZN294 138 733 125 911 113 873 82.1% 90.4% - 12 038 - 9.6%
C iLembe DC29 1 015 485 1 116 343 1 053 739 103.8% 94.4% - 62 604 - 5.6%
Total iLembe 3 255 508 3 316 409 3 045 586 93.6% 91.8% (14 994) 285 816 (0.5%) 8.6%
B Ingwe KZN431 180 386 184 414 157 946 87.6% 85.6% - 26 468 - 14.4%
B Kwa Sani KZN432 54 397 58 691 55 337 101.7% 94.3% - 3 354 - 5.7%
B Greater Kokstad KZN433 360 671 369 884 331 910 92.0% 89.7% - 37 974 - 10.3%
B Ubuhlebezwe KZN434 212 860 227 970 195 069 91.6% 85.6% - 32 901 - 14.4%
B Umzimkhulu KZN435 263 509 292 249 287 997 109.3% 98.5% - 4 253 - 1.5%
C Harry Gwala DC43 704 231 717 997 611 150 86.8% 85.1% - 106 847 - 14.9%
Total Harry Gwala 1 776 054 1 851 205 1 639 409 92.3% 88.6% - 211 796 - 11.4%
Total Kwazulu-Natal 66 489 925 67 561 574 61 970 907 93.2% 91.7% (638 589) 6 229 256 (0.9%) 9.2%
LIMPOPO
B Greater Giyani LIM331 408 782 438 927 345 424 84.5% 78.7% - 93 502 - 21.3%
B Greater Letaba LIM332 351 066 419 362 339 362 96.7% 80.9% - 80 000 - 19.1%
B Greater Tzaneen LIM333 1 109 917 1 196 842 909 700 82.0% 76.0% - 287 142 - 24.0%
B Ba-Phalaborwa LIM334 523 784 528 954 418 412 79.9% 79.1% - 110 542 - 20.9%
B Maruleng LIM335 202 533 225 176 135 484 66.9% 60.2% - 89 691 - 39.8%
C Mopani DC33 1 538 534 1 595 172 968 188 62.9% 60.7% - 626 984 - 39.3%
Total Mopani 4 134 616 4 404 431 3 116 571 75.4% 70.8% - 1 287 861 - 29.2%
B Musina LIM341 255 328 239 071 288 049 112.8% 120.5% (48 978) - (20.5%) - B Mutale LIM342 122 914 133 711 64 641 52.6% 48.3% - 69 071 - 51.7%
B Thulamela LIM343 950 611 954 481 725 113 76.3% 76.0% - 229 368 - 24.0%
B Makhado LIM344 999 067 1 003 419 753 248 75.4% 75.1% - 250 172 - 24.9%
C Vhembe DC34 1 672 499 1 521 212 715 319 42.8% 47.0% - 805 893 - 53.0%
Total Vhembe 4 000 419 3 851 894 2 546 369 63.7% 66.1% (48 978) 1 354 503 (1.3%) 35.2%
B Blouberg LIM351 247 407 303 262 224 435 90.7% 74.0% - 78 827 - 26.0%
B Aganang LIM352 185 844 185 844 138 299 74.4% 74.4% - 47 546 - 25.6%
B Molemole LIM353 182 392 195 552 156 693 85.9% 80.1% - 38 859 - 19.9%
B Polokwane LIM354 2 868 681 2 948 254 2 826 519 98.5% 95.9% - 121 735 - 4.1%
B Lepelle-Nkumpi LIM355 422 490 423 286 224 365 53.1% 53.0% - 198 922 - 47.0%
C Capricorn DC35 1 010 612 1 064 234 942 767 93.3% 88.6% - 121 468 - 11.4%
Total Capricorn 4 917 425 5 120 433 4 513 077 91.8% 88.1% - 607 356 - 11.9%
B Thabazimbi LIM361 328 223 323 160 231 360 70.5% 71.6% - 91 799 - 28.4%
B Lephalale LIM362 513 255 647 285 353 433 68.9% 54.6% - 293 853 - 45.4%
B Mookgopong LIM364 178 846 18 879 156 646 87.6% 829.7% (137 767) - (729.7%) - B Modimolle LIM365 367 675 422 923 270 380 73.5% 63.9% - 152 543 - 36.1%
B Bela Bela LIM366 421 409 486 277 332 276 78.8% 68.3% - 154 001 - 31.7%
B Mogalakwena LIM367 1 193 446 1 410 251 784 720 65.8% 55.6% - 625 532 - 44.4%
C Waterberg DC36 167 008 167 008 165 087 98.8% 98.8% - 1 921 - 1.2%
Total Waterberg 3 169 862 3 475 783 2 293 902 72.4% 66.0% (137 767) 1 319 648 (4.0%) 38.0%
B Ephraim Mogale LIM471 376 231 383 148 223 821 59.5% 58.4% - 159 327 - 41.6%
B Elias Motsoaledi LIM472 440 412 473 079 405 093 92.0% 85.6% - 67 986 - 14.4%
B Makhuduthamaga LIM473 362 655 406 051 377 610 104.1% 93.0% - 28 442 - 7.0%
B Fetakgomo LIM474 128 868 146 824 56 135 43.6% 38.2% - 90 689 - 61.8%
B Greater Tubatse LIM475 528 522 676 275 395 886 74.9% 58.5% - 280 389 - 41.5%
C Sekhukhune DC47 1 784 992 1 765 240 1 163 758 65.2% 65.9% - 601 482 - 34.1%
Total Sekhukhune 3 621 680 3 850 618 2 622 303 72.4% 68.1% - 1 228 314 - 31.9%
Total Limpopo 19 844 002 20 703 159 15 092 222 76.1% 72.9% (186 746) 5 797 682 (0.9%) 28.0%
MPUMALANGA
B Albert Luthuli MP301 492 825 475 656 308 499 62.6% 64.9% - 167 157 - 35.1%
B Msukaligwa MP302 742 812 727 738 459 362 61.8% 63.1% - 268 376 - 36.9%
B Mkhondo MP303 516 106 684 260 622 935 120.7% 91.0% - 61 325 - 9.0%
B Pixley Ka Seme (MP) MP304 333 904 333 801 274 081 82.1% 82.1% - 59 721 - 17.9%
B Lekwa MP305 807 207 807 207 323 829 40.1% 40.1% - 483 378 - 59.9%
B Dipaleseng MP306 269 749 269 749 187 724 69.6% 69.6% - 82 026 - 30.4%
B Govan Mbeki MP307 1 711 617 1 970 436 1 490 855 87.1% 75.7% - 479 582 - 24.3%
C Gert Sibande DC30 460 681 356 252 273 409 59.3% 76.7% - 82 842 - 23.3%
Total Gert Sibande 5 334 901 5 625 099 3 940 693 73.9% 70.1% - 1 684 406 - 29.9%
B Victor Khanye MP311 444 996 444 996 375 636 84.4% 84.4% - 69 360 - 15.6%
B Emalahleni (Mp) MP312 2 584 832 2 554 871 1 504 104 58.2% 58.9% - 1 050 767 - 41.1%
B Steve Tshwete MP313 1 639 199 1 680 957 1 394 326 85.1% 82.9% - 286 631 - 17.1%
B Emakhazeni MP314 287 567 276 261 170 501 59.3% 61.7% - 105 759 - 38.3%
B Thembisile Hani MP315 746 283 746 283 489 779 65.6% 65.6% - 256 504 - 34.4%
B Dr J.S. Moroka MP316 663 909 793 674 546 629 82.3% 68.9% - 247 045 - 31.1%
C Nkangala DC31 510 437 484 590 360 249 70.6% 74.3% - 124 341 - 25.7%
Total Nkangala 6 877 222 6 981 631 4 841 223 70.4% 69.3% - 2 140 408 - 30.7%
B Thaba Chweu MP321 527 400 571 839 507 167 96.2% 88.7% - 64 672 - 11.3%
B Mbombela MP322 2 763 961 3 092 397 2 646 150 95.7% 85.6% - 446 247 - 14.4%
B Umjindi MP323 404 686 402 572 343 398 84.9% 85.3% - 59 174 - 14.7%
B Nkomazi MP324 995 500 1 001 337 772 565 77.6% 77.2% - 228 773 - 22.8%
B Bushbuckridge MP325 1 319 475 1 495 874 1 275 474 96.7% 85.3% - 220 400 - 14.7%
C Ehlanzeni DC32 271 432 242 574 200 651 73.9% 82.7% - 41 923 - 17.3%
Total Ehlanzeni 6 282 454 6 806 593 5 745 405 91.5% 84.4% - 1 061 189 - 15.6%
Total Mpumalanga 18 494 578 19 413 323 14 527 321 78.5% 74.8% - 4 886 003 - 25.2%
NORTH WEST
B Moretele NW371 464 623 464 623 441 447 95.0% 95.0% - 23 175 - 5.0%
B Madibeng NW372 1 804 630 1 831 308 1 696 128 94.0% 92.6% - 135 180 - 7.4%
B Rustenburg NW373 4 631 459 4 586 222 3 569 790 77.1% 77.8% - 1 016 431 - 22.2%
B Kgetlengrivier NW374 158 983 165 444 145 070 91.2% 87.7% - 20 374 - 12.3%
B Moses Kotane NW375 837 230 927 230 828 859 99.0% 89.4% - 98 371 - 10.6%
C Bojanala Platinum DC37 258 108 301 083 310 095 120.1% 103.0% (9 012) - (3.0%) -
Total Bojanala Platinum 8 155 033 8 275 909 6 991 389 85.7% 84.5% (9 012) 1 293 532 (0.1%) 15.6%
B Ratlou NW381 138 683 205 122 179 113 129.2% 87.3% - 26 009 - 12.7%
B Tswaing NW382 202 682 200 187 169 873 83.8% 84.9% - 30 314 - 15.1%
B Mafikeng NW383 646 085 787 239 479 685 74.2% 60.9% - 307 554 - 39.1%
B Ditsobotla NW384 409 269 409 269 472 566 115.5% 115.5% (63 296) - (15.5%) - B Ramotshere Moiloa NW385 362 209 324 200 284 986 78.7% 87.9% - 39 214 - 12.1%
C Ngaka Modiri Molema DC38 746 630 780 751 556 162 74.5% 71.2% - 224 589 - 28.8%
Total Ngaka Modiri Molema 2 505 557 2 706 769 2 142 385 85.5% 79.1% (63 296) 627 680 (2.3%) 23.2%
B Naledi (Nw) NW392 444 781 444 781 388 587 87.4% 87.4% - 56 194 - 12.6%
B Mamusa NW393 167 350 219 456 155 298 92.8% 70.8% - 64 158 - 29.2%
B Greater Taung NW394 253 837 253 836 192 429 75.8% 75.8% - 61 406 - 24.2%
B Lekwa-Teemane NW396 280 599 344 414 235 550 83.9% 68.4% - 108 864 - 31.6%
B Kagisano-Molopo NW397 176 754 176 754 132 099 74.7% 74.7% - 44 655 - 25.3%
C Dr Ruth Segomotsi Mompati DC39 878 100 878 100 584 731 66.6% 66.6% - 293 369 - 33.4%
Total Dr Ruth Segomotsi Mompati 2 201 422 2 317 341 1 688 694 76.7% 72.9% - 628 646 - 27.1%
B Ventersdorp NW401 172 470 228 622 172 942 100.3% 75.6% - 55 680 - 24.4%
B Tlokwe NW402 1 409 209 1 462 845 1 407 751 99.9% 96.2% - 55 094 - 3.8%
B City Of Matlosana NW403 2 882 303 2 857 783 2 665 700 92.5% 93.3% - 192 083 - 6.7%
B Maquassi Hills NW404 370 579 402 148 241 911 65.3% 60.2% - 160 236 - 39.8%
C Dr Kenneth Kaunda DC40 324 878 282 787 261 617 80.5% 92.5% - 21 169 - 7.5%
Total Dr Kenneth Kaunda 5 159 439 5 234 184 4 749 921 92.1% 90.7% - 484 263 - 9.3%
Total North West 18 021 450 18 534 202 15 572 390 86.4% 84.0% (72 309) 3 034 121 (0.4%) 16.4%
NORTHERN CAPE
B Joe Morolong NC451 290 038 321 760 315 903 108.9% 98.2% - 5 857 - 1.8%
B Ga-Segonyana NC452 459 517 460 260 468 510 102.0% 101.8% (8 250) - (1.8%) - B Gamagara NC453 817 150 594 830 277 402 33.9% 46.6% - 317 427 - 53.4%
C John Taolo Gaetsewe DC45 100 733 110 043 108 488 107.7% 98.6% - 1 555 - 1.4%
Total John Taolo Gaetsewe 1 667 438 1 486 893 1 170 303 70.2% 78.7% (8 250) 324 839 (0.6%) 21.8%
B Richtersveld NC061 76 725 72 591 50 962 66.4% 70.2% - 21 628 - 29.8%
B Nama Khoi NC062 318 962 297 520 230 535 72.3% 77.5% - 66 985 - 22.5%
B Kamiesberg NC064 62 066 61 269 50 719 81.7% 82.8% - 10 550 - 17.2%
B Hantam NC065 112 331 113 852 86 555 77.1% 76.0% - 27 297 - 24.0%
B Karoo Hoogland NC066 55 929 58 929 46 407 83.0% 78.8% - 12 522 - 21.2%
B Khai-Ma NC067 64 538 66 576 42 106 65.2% 63.2% - 24 471 - 36.8%
C Namakwa DC6 106 965 109 975 67 446 63.1% 61.3% - 42 528 - 38.7%
Total Namakwa 797 515 780 712 574 730 72.1% 73.6% - 205 982 - 26.4%
B Ubuntu NC071 131 363 129 894 54 047 41.1% 41.6% - 75 847 - 58.4%
B Umsobomvu NC072 192 532 225 569 189 631 98.5% 84.1% - 35 938 - 15.9%
B Emthanjeni NC073 288 240 234 985 188 093 65.3% 80.0% - 46 893 - 20.0%
B Kareeberg NC074 67 084 70 157 60 934 90.8% 86.9% - 9 223 - 13.1%
B Renosterberg NC075 61 124 61 124 35 439 58.0% 58.0% - 25 685 - 42.0%
B Thembelihle NC076 81 636 95 663 99 374 121.7% 103.9% (3 711) - (3.9%) - B Siyathemba NC077 103 659 93 017 80 027 77.2% 86.0% - 12 989 - 14.0%
B Siyancuma NC078 193 676 174 473 182 984 94.5% 104.9% (8 511) - (4.9%) - C Pixley Ka Seme (Nc) DC7 50 073 53 666 47 881 95.6% 89.2% - 5 785 - 10.8%
Total Pixley ka Seme (NC) 1 169 386 1 138 547 938 410 80.2% 82.4% (12 222) 212 359 (1.1%) 18.7%
B Mier NC081 40 023 50 021 34 712 86.7% 69.4% - 15 310 - 30.6%
B !Kai! Garib NC082 201 797 203 942 179 740 89.1% 88.1% - 24 202 - 11.9%
B //Khara Hais NC083 631 252 658 948 614 357 97.3% 93.2% - 44 591 - 6.8%
B !Kheis NC084 72 383 78 600 45 892 63.4% 58.4% - 32 708 - 41.6%
B Tsantsabane NC085 237 152 234 341 148 471 62.6% 63.4% - 85 871 - 36.6%
B Kgatelopele NC086 88 073 88 071 48 461 55.0% 55.0% - 39 610 - 45.0%
C Z F Mgcawu DC8 62 122 64 477 56 086 90.3% 87.0% - 8 390 - 13.0%
Total Z F Mgcawu 1 332 801 1 378 401 1 127 720 84.6% 81.8% - 250 681 - 18.2%
B Sol Plaatje NC091 1 850 050 1 954 834 1 678 506 90.7% 85.9% - 276 329 - 14.1%
B Dikgatlong NC092 204 717 204 717 58 220 28.4% 28.4% - 146 497 - 71.6%
B Magareng NC093 97 652 173 082 62 754 64.3% 36.3% - 110 328 - 63.7%
B Phokwane NC094 294 704 345 424 222 301 75.4% 64.4% - 123 123 - 35.6%
C Frances Baard DC9 168 657 176 299 129 888 77.0% 73.7% - 46 411 - 26.3%
Total Frances Baard 2 615 780 2 854 356 2 151 669 82.3% 75.4% - 702 687 - 24.6%
Total Northern Cape 7 582 919 7 638 909 5 962 832 78.6% 78.1% (20 471) 1 696 548 (0.3%) 22.2%
WESTERN CAPE
A Cape Town CPT 37 630 241 38 469 266 34 724 893 92.3% 90.3% - 3 744 373 - 9.7%
Total Metros 37 630 241 38 469 266 34 724 893 92.3% 90.3% - 3 744 373 - 9.7%
B Matzikama WC011 278 104 291 743 242 949 87.4% 83.3% - 48 794 - 16.7%
B Cederberg WC012 292 050 293 265 282 208 96.6% 96.2% - 11 057 - 3.8%
B Bergrivier WC013 327 426 335 407 324 264 99.0% 96.7% - 11 143 - 3.3%
B Saldanha Bay WC014 1 126 553 1 152 874 915 705 81.3% 79.4% - 237 169 - 20.6%
B Swartland WC015 657 993 690 921 608 397 92.5% 88.1% - 82 524 - 11.9%
C West Coast DC1 340 897 407 062 375 545 110.2% 92.3% - 31 518 - 7.7%
Total West Coast 3 023 023 3 171 272 2 749 067 90.9% 86.7% - 422 205 - 13.3%
B Witzenberg WC022 507 892 549 445 475 171 93.6% 86.5% - 74 275 - 13.5%
B Drakenstein WC023 2 283 703 2 490 544 1 824 657 79.9% 73.3% - 665 887 - 26.7%
B Stellenbosch WC024 1 726 986 1 721 854 1 394 092 80.7% 81.0% - 327 763 - 19.0%
B Breede Valley WC025 978 700 983 023 865 293 88.4% 88.0% - 117 729 - 12.0%
B Langeberg WC026 605 901 646 581 581 525 96.0% 89.9% - 65 056 - 10.1%
C Cape Winelands DM DC2 386 478 410 944 345 122 89.3% 84.0% - 65 823 - 16.0%
Total Cape Winelands 6 489 660 6 802 392 5 485 860 84.5% 80.6% - 1 316 532 - 19.4%
B Theewaterskloof WC031 510 304 568 739 465 164 91.2% 81.8% - 103 575 - 18.2%
B Overstrand WC032 1 068 443 1 093 111 1 051 006 98.4% 96.1% - 42 105 - 3.9%
B Cape Agulhas WC033 258 288 280 381 255 708 99.0% 91.2% - 24 673 - 8.8%
B Swellendam WC034 232 921 236 501 188 950 81.1% 79.9% - 47 551 - 20.1%
C Overberg DC3 147 280 166 748 162 692 110.5% 97.6% - 4 056 - 2.4%
Total Overberg 2 217 237 2 345 480 2 123 521 95.8% 90.5% - 221 959 - 9.5%
B Kannaland WC041 155 897 173 143 121 064 77.7% 69.9% - 52 079 - 30.1%
B Hessequa WC042 539 628 463 812 363 269 67.3% 78.3% - 100 543 - 21.7%
B Mossel Bay WC043 949 762 999 338 822 946 86.6% 82.3% - 176 391 - 17.7%
B George WC044 1 680 819 1 762 359 1 483 779 88.3% 84.2% - 278 581 - 15.8%
B Oudtshoorn WC045 581 750 610 970 516 660 88.8% 84.6% - 94 310 - 15.4%
B Bitou WC047 624 062 605 880 575 737 92.3% 95.0% - 30 144 - 5.0%
B Knysna WC048 738 516 789 477 695 790 94.2% 88.1% - 93 687 - 11.9%
C Eden DC4 347 614 370 175 161 130 46.4% 43.5% - 209 045 - 56.5%
Total Eden 5 618 049 5 775 154 4 740 374 84.4% 82.1% - 1 034 780 - 17.9%
B Laingsburg WC051 103 718 121 846 108 554 104.7% 89.1% - 13 291 - 10.9%
B Prince Albert WC052 64 071 91 304 52 529 82.0% 57.5% - 38 775 - 42.5%
B Beaufort West WC053 288 739 336 734 276 314 95.7% 82.1% - 60 420 - 17.9%
C Central Karoo DC5 78 497 86 987 78 067 99.5% 89.7% - 8 920 - 10.3%
Total Central Karoo 535 025 636 871 515 465 96.3% 80.9% - 121 407 - 19.1%
Total Western Cape 55 513 235 57 200 436 50 339 180 90.7% 88.0% - 6 861 255 - 12.0%
Total National 373 512 069 378 590 647 335 852 422 89.9% 88.7% (3 379 156) 46 117 380 (0.9%) 12.2%
EASTERN CAPE
A Buffalo City BUF 1 275 354 1 390 877 1 009 582 79.2% 72.6% - 381 295 - 27.4%
A Nelson Mandela Bay NMA 1 612 510 1 573 441 1 206 986 74.9% 76.7% - 366 455 - 23.3%
Total Metros 2 887 864 2 964 318 2 216 568 76.8% 74.8% - 747 750 - 25.2%
B Camdeboo EC101 46 041 35 891 28 577 62.1% 79.6% - 7 314 - 20.4%
B Blue Crane Route EC102 25 343 20 011 18 136 71.6% 90.6% - 1 874 - 9.4%
B Ikwezi EC103 16 073 16 004 10 337 64.3% 64.6% - 5 668 - 35.4%
B Makana EC104 191 855 62 942 32 161 16.8% 51.1% - 30 781 - 48.9%
B Ndlambe EC105 36 737 36 737 30 500 83.0% 83.0% - 6 237 - 17.0%
B Sundays River Valley EC106 45 065 33 848 36 588 81.2% 108.1% (2 740) - (8.1%) - B Baviaans EC107 31 449 34 101 31 816 101.2% 93.3% - 2 285 - 6.7%
B Kouga EC108 63 570 104 506 86 211 135.6% 82.5% - 18 295 - 17.5%
B Kou-Kamma EC109 19 281 39 334 13 275 68.9% 33.7% - 26 059 - 66.3%
C Sarah Baartman DC10 5 467 5 939 1 432 26.2% 24.1% - 4 507 - 75.9%
Total Sarah Baartman 480 880 389 313 289 032 60.1% 74.2% (2 740) 103 020 (0.7%) 26.5%
B Mbhashe EC121 124 099 126 115 160 737 129.5% 127.5% (34 622) - (27.5%) - B Mnquma EC122 107 807 105 068 15 603 14.5% 14.9% - 89 465 - 85.1%
B Great Kei EC123 35 152 36 149 30 409 86.5% 84.1% - 5 740 - 15.9%
B Amahlathi EC124 78 222 60 687 63 126 80.7% 104.0% (2 440) - (4.0%) - B Ngqushwa EC126 31 961 31 961 24 513 76.7% 76.7% - 7 448 - 23.3%
B Nkonkobe EC127 56 909 56 024 56 348 99.0% 100.6% (324) - (0.6%) - B Nxuba EC128 9 624 12 141 5 806 60.3% 47.8% - 6 335 - 52.2%
C Amathole DC12 440 640 260 434 528 98.6% 167408.8% (434 268) - (167308.8%) -
Total Amathole 884 413 428 404 791 070 89.4% 184.7% (471 654) 108 988 (110.1%) 25.4%
B Inxuba Yethemba EC131 23 020 23 020 17 813 77.4% 77.4% - 5 207 - 22.6%
B Tsolwana EC132 12 201 12 201 9 655 79.1% 79.1% - 2 546 - 20.9%
B Inkwanca EC133 9 350 9 350 - - - - 9 350 - 100.0%
B Lukhanji EC134 76 702 99 836 61 087 79.6% 61.2% - 38 749 - 38.8%
B Intsika Yethu EC135 71 589 16 788 22 900 32.0% 136.4% (6 111) - (36.4%) - B Emalahleni (Ec) EC136 40 015 49 948 49 192 122.9% 98.5% - 756 - 1.5%
B Engcobo EC137 84 169 103 316 71 079 84.4% 68.8% - 32 237 - 31.2%
B Sakhisizwe EC138 21 610 21 610 15 121 70.0% 70.0% - 6 488 - 30.0%
C Chris Hani DC13 767 320 831 292 578 974 75.5% 69.6% - 252 318 - 30.4%
Total Chris Hani 1 105 976 1 167 360 825 820 74.7% 70.7% (6 111) 347 651 (0.5%) 29.8%
Under as % of adjusted budget Over and under spending of capital expenditure per municipality as at 30 June 2016 (Preliminary results)
R thousands Code
Main appropriation Adjusted Budget Year to date: 30 June 2016
Total Expenditure as % of main appropriation
Total Expenditure as % of adjusted
budget
(Over) Under (Over) as % of
adjusted budget
B Elundini EC141 54 491 55 136 38 329 70.3% 69.5% - 16 807 - 30.5%
B Senqu EC142 62 890 66 220 38 742 61.6% 58.5% - 27 478 - 41.5%
B Maletswai EC143 13 750 17 321 21 861 159.0% 126.2% (4 541) - (26.2%) - B Gariep EC144 11 630 11 630 28 199 242.5% 242.5% (16 569) - (142.5%) - C Joe Gqabi DC14 234 661 225 012 161 191 68.7% 71.6% - 63 821 - 28.4%
Total Joe Gqabi 377 421 375 318 288 322 76.4% 76.8% (21 110) 108 106 (5.6%) 28.8%
B Ngquza Hills EC153 145 145 145 145 92 793 63.9% 63.9% - 52 352 - 36.1%
B Port St Johns EC154 - 38 877 24 278 - 62.4% - 14 599 - 37.6%
B Nyandeni EC155 77 318 91 257 52 967 68.5% 58.0% - 38 290 - 42.0%
B Mhlontlo EC156 52 699 60 641 49 249 93.5% 81.2% - 11 392 - 18.8%
B King Sabata Dalindyebo EC157 318 320 326 690 191 459 60.1% 58.6% - 135 232 - 41.4%
C O .R. Tambo DC15 877 560 877 560 780 340 88.9% 88.9% - 97 220 - 11.1%
Total O .R. Tambo 1 471 042 1 540 171 1 191 085 81.0% 77.3% - 349 085 - 22.7%
B Matatiele EC441 143 606 126 557 97 511 67.9% 77.0% - 29 046 - 23.0%
B Umzimvubu EC442 85 904 108 848 61 585 71.7% 56.6% - 47 263 - 43.4%
B Mbizana EC443 93 606 95 268 89 700 95.8% 94.2% - 5 568 - 5.8%
B Ntabankulu EC444 111 536 112 966 70 283 63.0% 62.2% - 42 682 - 37.8%
C Alfred Nzo DC44 723 401 635 212 407 353 56.3% 64.1% - 227 859 - 35.9%
Total Alfred Nzo 1 158 054 1 078 850 726 432 62.7% 67.3% - 352 418 - 32.7%
Total Eastern Cape 8 365 650 7 943 733 6 328 330 75.6% 79.7% (501 615) 2 117 019 (6.3%) 26.7%
FREE STATE
A Mangaung MAN 1 793 891 1 851 179 1 470 263 82.0% 79.4% - 380 917 - 20.6%
Total Metros 1 793 891 1 851 179 1 470 263 82.0% 79.4% - 380 917 - 20.6%
B Letsemeng FS161 66 807 22 219 15 954 23.9% 71.8% - 6 265 - 28.2%
B Kopanong FS162 56 714 45 701 14 423 25.4% 31.6% - 31 278 - 68.4%
B Mohokare FS163 87 508 76 860 75 289 86.0% 98.0% - 1 571 - 2.0%
B Naledi (Fs) FS164 13 368 13 368 11 981 89.6% 89.6% - 1 387 - 10.4%
C Xhariep DC16 915 46 - - - - 46 - 100.0%
Total Xhariep 225 312 158 194 117 647 52.2% 74.4% - 40 547 - 25.6%
B Masilonyana FS181 33 790 47 979 35 650 105.5% 74.3% - 12 329 - 25.7%
B Tokologo FS182 50 326 50 326 28 603 56.8% 56.8% - 21 723 - 43.2%
B Tswelopele FS183 20 571 41 855 9 779 47.5% 23.4% - 32 076 - 76.6%
B Matjhabeng FS184 146 450 146 451 94 684 64.7% 64.7% - 51 767 - 35.3%
B Nala FS185 45 853 45 853 30 882 67.3% 67.3% - 14 971 - 32.7%
C Lejweleputswa DC18 1 660 1 755 711 42.8% 40.5% - 1 044 - 59.5%
Total Lejweleputswa 298 650 334 219 200 308 67.1% 59.9% - 133 911 - 40.1%
B Setsoto FS191 79 624 20 001 74 224 93.2% 371.1% (54 223) - (271.1%) - B Dihlabeng FS192 84 008 78 808 56 512 67.3% 71.7% - 22 296 - 28.3%
B Nketoana FS193 67 597 67 767 28 030 41.5% 41.4% - 39 737 - 58.6%
B Maluti-a-Phofung FS194 450 665 276 703 250 280 55.5% 90.5% - 26 423 - 9.5%
B Phumelela FS195 48 292 33 720 25 092 52.0% 74.4% - 8 628 - 25.6%
B Mantsopa FS196 46 579 46 579 25 158 54.0% 54.0% - 21 421 - 46.0%
C Thabo Mofutsanyana DC19 2 200 1 562 1 238 56.3% 79.3% - 324 - 20.7%
Total Thabo Mofutsanyana 778 965 525 141 460 535 59.1% 87.7% (54 223) 118 829 (10.3%) 22.6%
B Moqhaka FS201 106 497 130 306 125 165 117.5% 96.1% - 5 141 - 3.9%
B Ngwathe FS203 43 637 43 637 57 255 131.2% 131.2% (13 618) - (31.2%) - B Metsimaholo FS204 185 852 151 718 86 268 46.4% 56.9% - 65 450 - 43.1%
B Mafube FS205 42 103 34 901 14 543 34.5% 41.7% - 20 358 - 58.3%
C Fezile Dabi DC20 700 700 4 040 577.2% 577.2% (3 340) - (477.2%) -
Total Fezile Dabi 378 789 361 262 287 271 75.8% 79.5% (16 958) 90 949 (4.7%) 25.2%
Total Free State 3 475 607 3 229 995 2 536 024 73.0% 78.5% (71 181) 765 153 (2.2%) 23.7%
GAUTENG
A Ekurhuleni Metro EKU 4 471 563 4 647 061 3 977 603 89.0% 85.6% - 669 459 - 14.4%
A City Of Johannesburg JHB 9 896 853 9 323 557 8 485 436 85.7% 91.0% - 838 121 - 9.0%
A City Of Tshwane TSH 3 856 566 3 995 193 3 678 347 95.4% 92.1% - 316 846 - 7.9%
Total Metros 18 224 983 17 965 812 16 141 386 88.6% 89.8% - 1 824 426 - 10.2%
B Emfuleni GT421 533 881 335 841 235 124 44.0% 70.0% - 100 717 - 30.0%
B Midvaal GT422 91 790 92 569 80 104 87.3% 86.5% - 12 466 - 13.5%
B Lesedi GT423 52 199 45 087 29 241 56.0% 64.9% - 15 845 - 35.1%
C Sedibeng DC42 13 616 9 951 8 875 65.2% 89.2% - 1 075 - 10.8%
Total Sedibeng 691 486 483 447 353 345 51.1% 73.1% - 130 103 - 26.9%
B Mogale City GT481 293 360 383 640 371 705 126.7% 96.9% - 11 935 - 3.1%
B Randfontein GT482 103 097 125 700 133 669 129.7% 106.3% (7 969) - (6.3%) - B Westonaria GT483 62 322 62 322 86 155 138.2% 138.2% (23 832) - (38.2%) - B Merafong City GT484 76 008 212 948 155 902 205.1% 73.2% - 57 046 - 26.8%
C West Rand DC48 20 100 10 200 9 800 48.8% 96.1% - 400 - 3.9%
Total West Rand 554 888 794 810 757 231 136.5% 95.3% (31 801) 69 381 (4.0%) 8.7%
Total Gauteng 19 471 356 19 244 070 17 251 961 88.6% 89.6% (31 801) 2 023 910 (0.2%) 10.5%
KWAZULU-NATAL
A eThekwini ETH 6 046 926 6 038 935 5 100 987 84.4% 84.5% - 937 948 - 15.5%
Total Metros 6 046 926 6 038 935 5 100 987 84.4% 84.5% - 937 948 - 15.5%
B Vulamehlo KZN211 39 530 39 530 20 496 51.8% 51.8% - 19 034 - 48.2%
B Umdoni KZN212 57 934 63 334 44 063 76.1% 69.6% - 19 270 - 30.4%
B Umzumbe KZN213 57 137 76 084 73 209 128.1% 96.2% - 2 876 - 3.8%
B uMuziwabantu KZN214 29 561 36 535 28 238 95.5% 77.3% - 8 297 - 22.7%
B Ezinqoleni KZN215 45 150 45 150 38 043 84.3% 84.3% - 7 107 - 15.7%
B Hibiscus Coast KZN216 163 336 163 336 100 313 61.4% 61.4% - 63 023 - 38.6%
C Ugu DC21 396 653 416 367 349 412 88.1% 83.9% - 66 955 - 16.1%
Total Ugu 789 302 840 337 653 774 82.8% 77.8% - 186 563 - 22.2%
B uMshwathi KZN221 32 264 44 096 43 226 134.0% 98.0% - 870 - 2.0%
B uMngeni KZN222 27 249 44 409 17 855 65.5% 40.2% - 26 553 - 59.8%
B Mpofana KZN223 16 595 14 650 12 116 73.0% 82.7% - 2 534 - 17.3%
B Impendle KZN224 13 353 13 353 8 485 63.5% 63.5% - 4 868 - 36.5%
B Msunduzi KZN225 709 060 710 288 472 100 66.6% 66.5% - 238 188 - 33.5%
B Mkhambathini KZN226 19 301 19 301 16 522 85.6% 85.6% - 2 779 - 14.4%
B Richmond KZN227 25 850 47 646 30 314 117.3% 63.6% - 17 331 - 36.4%
C uMgungundlovu DC22 260 496 277 045 440 097 168.9% 158.9% (163 052) - (58.9%) -
Total uMgungundlovu 1 104 169 1 170 787 1 040 717 94.3% 88.9% (163 052) 293 123 (13.9%) 25.0%
B Emnambithi/Ladysmith KZN232 168 275 197 368 159 635 94.9% 80.9% - 37 733 - 19.1%
B Indaka KZN233 60 201 60 877 57 603 95.7% 94.6% - 3 274 - 5.4%
B Umtshezi KZN234 34 935 46 610 32 534 93.1% 69.8% - 14 076 - 30.2%
B Okhahlamba KZN235 81 062 83 799 81 570 100.6% 97.3% - 2 228 - 2.7%
B Imbabazane KZN236 28 350 28 350 28 429 100.3% 100.3% (79) - (0.3%) - C Uthukela DC23 319 070 260 903 206 451 64.7% 79.1% - 54 452 - 20.9%
Total Uthukela 691 893 677 906 566 223 81.8% 83.5% (79) 111 762 (0.0%) 16.5%
B Endumeni KZN241 45 844 48 770 30 794 67.2% 63.1% - 17 976 - 36.9%
B Nquthu KZN242 115 392 141 026 104 337 90.4% 74.0% - 36 688 - 26.0%
B Msinga KZN244 58 048 58 048 26 959 46.4% 46.4% - 31 089 - 53.6%
B Umvoti KZN245 105 731 84 545 70 696 66.9% 83.6% - 13 849 - 16.4%
C Umzinyathi DC24 424 875 440 841 383 931 90.4% 87.1% - 56 910 - 12.9%
Total Umzinyathi 749 890 773 230 616 717 82.2% 79.8% - 156 512 - 20.2%
B Newcastle KZN252 400 509 389 560 293 295 73.2% 75.3% - 96 265 - 24.7%
B eMadlangeni KZN253 24 896 24 896 11 357 45.6% 45.6% - 13 538 - 54.4%
B Dannhauser KZN254 42 537 49 089 43 244 101.7% 88.1% - 5 845 - 11.9%
C Amajuba DC25 70 515 69 324 60 372 85.6% 87.1% - 8 952 - 12.9%
Total Amajuba 538 457 532 869 408 269 75.8% 76.6% - 124 600 - 23.4%
B eDumbe KZN261 39 322 39 322 21 012 53.4% 53.4% - 18 309 - 46.6%
B uPhongolo KZN262 56 332 56 332 66 053 117.3% 117.3% (9 721) - (17.3%) - B Abaqulusi KZN263 65 061 65 061 98 920 152.0% 152.0% (33 859) - (52.0%) - B Nongoma KZN265 47 873 47 873 50 443 105.4% 105.4% (2 570) - (5.4%) - B Ulundi KZN266 53 994 53 994 51 352 95.1% 95.1% - 2 642 - 4.9%
C Zululand DC26 503 386 526 995 515 193 102.3% 97.8% - 11 802 - 2.2%
Total Zululand 765 968 789 577 802 973 104.8% 101.7% (46 150) 32 753 (5.8%) 4.1%
B Umhlabuyalingana KZN271 84 954 94 954 49 763 58.6% 52.4% - 45 191 - 47.6%
B Jozini KZN272 66 229 66 229 34 753 52.5% 52.5% - 31 475 - 47.5%
B The Big 5 False Bay KZN273 11 719 11 719 11 697 99.8% 99.8% - 22 - 0.2%
B Hlabisa KZN274 16 452 16 452 8 657 52.6% 52.6% - 7 795 - 47.4%
B Mtubatuba KZN275 48 250 42 022 48 634 100.8% 115.7% (6 612) - (15.7%) - C Umkhanyakude DC27 252 173 253 372 230 902 91.6% 91.1% - 22 469 - 8.9%
Total Umkhanyakude 479 777 484 748 384 407 80.1% 79.3% (6 612) 106 952 (1.4%) 22.1%
B Mfolozi KZN281 63 257 52 412 6 108 9.7% 11.7% - 46 304 - 88.3%
B uMhlathuze KZN282 448 781 510 261 345 562 77.0% 67.7% - 164 698 - 32.3%
B Ntambanana KZN283 15 367 15 367 16 648 108.3% 108.3% (1 281) - (8.3%) - B uMlalazi KZN284 72 364 79 745 61 005 84.3% 76.5% - 18 740 - 23.5%
B Mthonjaneni KZN285 28 956 28 956 41 153 142.1% 142.1% (12 197) - (42.1%) - B Nkandla KZN286 60 208 57 588 63 172 104.9% 109.7% (5 584) - (9.7%) - C uThungulu DC28 512 245 489 598 326 024 63.6% 66.6% - 163 574 - 33.4%
Total uThungulu 1 201 178 1 233 927 859 673 71.6% 69.7% (19 062) 393 316 (1.5%) 31.9%
B Mandeni KZN291 82 112 64 719 67 302 82.0% 104.0% (2 583) - (4.0%) - B KwaDukuza KZN292 375 344 359 370 276 704 73.7% 77.0% - 82 666 - 23.0%
B Ndwedwe KZN293 61 927 64 667 51 933 83.9% 80.3% - 12 734 - 19.7%
B Maphumulo KZN294 39 330 32 365 28 843 73.3% 89.1% - 3 522 - 10.9%
C iLembe DC29 424 487 452 944 475 125 111.9% 104.9% (22 181) - (4.9%) -
Total iLembe 983 200 974 066 899 907 91.5% 92.4% (24 763) 98 922 (2.5%) 10.2%
B Ingwe KZN431 91 218 91 218 56 314 61.7% 61.7% - 34 904 - 38.3%
B Kwa Sani KZN432 10 320 10 320 12 856 124.6% 124.6% (2 536) - (24.6%) - B Greater Kokstad KZN433 37 967 47 180 24 377 64.2% 51.7% - 22 803 - 48.3%
B Ubuhlebezwe KZN434 88 189 102 526 79 113 89.7% 77.2% - 23 412 - 22.8%
B Umzimkhulu KZN435 58 149 82 969 70 881 121.9% 85.4% - 12 088 - 14.6%
C Harry Gwala DC43 306 650 278 348 200 412 65.4% 72.0% - 77 936 - 28.0%
Total Harry Gwala 592 492 612 560 443 952 74.9% 72.5% (2 536) 171 143 (0.4%) 27.9%
Total Kwazulu-Natal 13 943 250 14 128 939 11 777 599 84.5% 83.4% (262 255) 2 613 595 (1.9%) 18.5%
LIMPOPO
B Greater Giyani LIM331 135 858 159 236 148 736 109.5% 93.4% - 10 500 - 6.6%
B Greater Letaba LIM332 169 051 236 846 172 708 102.2% 72.9% - 64 138 - 27.1%
B Greater Tzaneen LIM333 144 684 200 256 146 166 101.0% 73.0% - 54 090 - 27.0%
B Ba-Phalaborwa LIM334 53 792 70 792 56 236 104.5% 79.4% - 14 556 - 20.6%
B Maruleng LIM335 64 862 84 026 40 363 62.2% 48.0% - 43 663 - 52.0%
C Mopani DC33 528 256 528 256 133 037 25.2% 25.2% - 395 219 - 74.8%
Total Mopani 1 096 502 1 279 412 697 245 63.6% 54.5% - 582 167 - 45.5%
B Musina LIM341 29 293 17 917 14 660 50.0% 81.8% - 3 257 - 18.2%
B Mutale LIM342 32 077 45 335 20 695 64.5% 45.7% - 24 640 - 54.3%
B Thulamela LIM343 312 420 312 330 219 793 70.4% 70.4% - 92 537 - 29.6%
B Makhado LIM344 163 938 168 290 160 485 97.9% 95.4% - 7 805 - 4.6%
C Vhembe DC34 839 574 839 574 250 338 29.8% 29.8% - 589 236 - 70.2%
Total Vhembe 1 377 302 1 383 446 665 972 48.4% 48.1% - 717 474 - 51.9%
B Blouberg LIM351 56 712 70 878 60 476 106.6% 85.3% - 10 403 - 14.7%
B Aganang LIM352 66 913 66 913
