NATIONAL TREASURY 366 14 April 2005 In accordance with ... · allocation to municipalities marked Annexure B. TREVOR A MANUEL, MP MINISTER OF FINANCE . STAATSKOERANT, 14 APRIL 2005

4 No. 27488 GOVERNMENT GAZETTE, 14 APRIL 2005

GOVERNMENT NOTICE

No. 366 NATIONAL TREASURY

In accordance with section 28 of the Division of Revenue Act, 2005 (Act No. 1 of 2005) (“the Act”), I, Trevor Andrew Manuel, MP, in my capacity as the Minister of Finance, hereby publish the allocations made to the local sphere of government per municipality in terms of section 8 of the Act, and the conditional grant frameworks to the allocations as set out in Annexure A hereto.

14 April 2005

I further publish the total allocations in respect of each municipality in respect of this financial year and the envisaged total allocations for each municipality for the next financial year and the 200712008 financial year as set out in the allocation to municipalities marked Annexure B.

TREVOR A MANUEL, MP MINISTER OF FINANCE

STAATSKOERANT, 14 APRIL 2005 No. 27488 5

ANNEXURE A

Grant Frameworks for Conditional Grants to Local Government

Introduction

This appendix provides a brief description for each grant in Schedules 4B, 6,6A and 7 of the Division of Revenue Act, 2005 (Act No. 1 of 2005). The following are key areas considered for each grant:

0

0

0

0

0

0

8

0

0

Purpose and measurable objectives of the grant Conditions of the grant Criteria for allocation between municipalities Rationale for fimding through a conditional grant Monitoring mechanisms Past performance The projected life of the grant 2005 M'EF allocation The payment schedule Responsibility of national transferring department


Transferring department Purpose

Measurable outputs

Conditions

Allocation criteria

Reason not incorporated in equitable share

Monitoring system

Past performance

Projected life

MTEF allocation Payment schedule Responsibilities by national department

Local Government Financial Management Grant

National Treasury (Vote 8) To promote and support reforms to municipal financial management and the implementation of the Municipal Finance Management Act (MFMA)

0 The preparation and implementation of multi-year budgets meeting uniform norms and standards The implementation of accounting reforms Improvements in internal and external reporting on budgets, finances and annual reports Implement the Municipal Finance Management Act The submission of a Council resolution striving to achieve multi-year budgets and implementation of accounting and reporting reforms The employment of an appropriately skilled chief financial officer Completion and submission of a checklist identifying critical financial management areas to be addressed Submission of a plan to implement budget and financial management reforms The allocation of funds was initially targeted at pilot municipalities in all categories of municipalities (A, B and C) to implement and refine the financial reforms. With the phased implementation of the MFMA and the countrywide roll out of the reforms, the grant will be extended to cover all municipalities over the MTEF Multi-year allocations by municipality are published in this gazette To provide for the critical need to develop municipal financial management capacity and to lend support to the implementation of the Municipal Finance Management legislation

Monthly monitoring is undertaken by the National Treasury per the requirements contained in Division of Revenue Act and the signed agreements

All funds have been transferred. All 284 municipalities are now part of the programme. Municipalities were required to provide certified bank account details prior to transfer of resources during September 2004 and a short delay was experienced in making transfers. The monthly reports submitted by most municipalities on actual spending show varying levels of spending No adverse audit issues were identified The department’s 2003/04 annual report contains a detailed explanation of the grant outcomes. The audit process for municipalities receiving these grants has also not been concluded, as some municipalities hav: not submitted their financial statements, so it is not possible to assess whether the funds received were spent as stipulated

The MFMA became effective 1 July 2004. Municipalities have been classified into 50 high, 107 medium and 127 low capacity resulting in a phased approach to the implementation of the Act. SAQA accredited unit standards NQF level 6 certificate qualification in Municipal Finance Management were approved All 284 municipalities are currently participating in the reform programme. Over 200 finance interns have been appointed using this funding to increase finance management capacity in local government Budget training conducted with all high and medium capacity municipalities in terms of the phase in of the Act The programme is designed to support and implement the MFMA. This initiative is also linked to governments’ international contractual obligations with regards the international advisor programme. The programme will continue until 2007/08. The grant forms part of government’s broader capacity building initiative and focuses on building in-house municipal capacity. After this period the grant will be distributed via the local government equitable share formula to all municipalities R198,7 million in each of the 2005/06,2006/07 and 2007/08 financial years

*

2003/04 audited financial outcome e

* 0

2003/04 service delivery performance *

*

The grant will be disbursed during July 2005 National Treasury is responsible for monitoring and management of the programme Funds will continue to be transferred to municipalities as well as leveraging a portion of the grant to secure international expertise through the Municipal Finance Management Technical Assistance Programme administered by DBSA The programme will encompass implementation of the Municipal Finance Management Act

STAATSKOERANT, 14APRIL 2005 No. 27488 7

T ransferring depar tment • National Treasury (Vote 8)

Purpose • To support municipal restructuring initiatives oflarge municipalities I Measurable outputs • Outputs of individual grants are specified by municipality in their restructuring plans, and are

subject to negotiation and agreement with the National Treaswy

Conditions • Funds will be made available on the basis of a municipality' s commitment to a locally owned restructuring plan that addresses challenges in a sustainable manner

• The municipal council must pass a resolution agreeing to the plan • Quarterly reports measuring progress towards achieving agreed milestones • Transfers will depend upon the progressive implementation and achievement of agreed

milestones Allocation criteria • Municipalities wi1h total annual budgets exceeding R300 million qualify for this grant, on

the grounds of the macroeconomic risk should they not restructure or modernise. This allocation is demand-driven, with applications subjected to an intensive assessment, evaluation and review prior to negotiation of milestones, and credible plans to achieve such restructuring or modernisation

• Multi-year funding approved for Ethekwini, Cape Town, Nelson Mandela and Tshwane during 2004/0S

Reason not incorporated in • The grant supports implementation of municipal restructuring or modernisation plans equitable share necessary to avoid financial distress and possible risks to the national fiscus

Monitoring system • National Treasury conducts a technical evaluation of applications and reviews regular mports in terms of the grant agreements

Past performance 2003/04 Audited financial outcome

• Five applications have been assessed during 2004

• Mangaung'spayments were withheld due to non-compliance and the grant agreement will be extended until 2005/06

• Further agreements undertaken with the City of Johannesburg in December 2004

• No audit issues were identified

• The department's 2003/04 annual report contains a detailed explanation of the grant outcome ..

2003/04 Service delivery performance

• Cacadu District Municipality has commenced its role as a development facilitatorto the local municipalities in the district.

Projected life • The grant is anticipated to continue for a further three years and will be subject to a progress review in 2006/07. The grant will thereafter be incorporated into the Equitable Share

MTEF allocation • R350 million in each of the 2005/06, 2006/07 and 2007/08 financial years

j Payment schedule • Quarterly transfers are planned in accordance with restructuring agreements and ac;:hievementi of mil~

Responsibilities by national • Ongoing assessment to determine progress against agreed milestones and the future of the department grant to be reviewed following the achievements of restructuringplans in 2007

• Quarterly assessments for Emfuleni and Buffalo City will be undertaken in 2005 to ensure compliance with the conditionsofthe grant . AMual reviews undertaken with Mangaung, Msunduzi and Cacadu municipalities

I I


Provincial and Local Government (Vote 5 ) Transferring Department

Purpose I

Allocation Criteria

Reasons not incorporated in I Equitable Share Monitoring system

L

Projected Life

MTEF allocation

Payment Schedule

Responsibilities by national department

To assist municipalities in building in-house capacity to perform their functions and stabilise institutional and governance systems as required in the Local Government Municipal Systems Act of 2000 Number of reviewed DPs and ensure alignment to the Budgets Number of Performance Management Systems implemented by municipalities Implementation of Section 78 of MSA - division of powers and functions Number of Ward Committee meetings to promote Public Participation Development and implementation of District wide Capacity Building framework in line with the National Capacity Building Framework Number of municipalities supported in the preparation and submission of Annual Financial Statements - municipalities that have failed to do so over the past two years. Support to municipalities through the pilot Project Consolidate initiative

Submission of a district wide action plan in a prescribed format including time frames on the implementation of the measurerable outputs Submission of a council resolution striving to achieve the measurable outputs in the action plan Submission of an impact report on the past performance of the grant Submission of PIMS Centre annual work plan (Districts only) Allocations are made to district municipalities, and selected category A and B local municipalities Allocations to be determined according to assessed need The grant gives effect to assist municipalities implement Local Government Legislation

Support to Planning Implementation and Management Support Centers

Submission of quarterly reports on support provided to municipalities and the progress made with the implementation of the plan according to the outputs identified Submission of PIMS Centre quarterly reports on progress with PIMS Centre annual work plan to dplg (Chief Director: Development Planning) Submission of monthly expenditure reports by municipalities as stipulated in the Division of Revenue Act Random site visits

2003/2004 audited financial outcome The Auditor- General reported as an emphasis of matter material contravention of the requirements of the Division of Revenue Act. The department did not have a single composite documented policy and procedure manual on how to deal with and ensure compliance with DORA, 2003 (Act No. 7 of 2003) or how to apply the remedies in terms of the act, such as delaying funds and withholding fimds

2003/2004 service delivery performance 54% out of the 154 Water Service Authorities has commenced with the Sec 78 assessments (Municipal Systems Act, 2000) for appropriate water service provision 47 PIMS Centres have been established in all 47-district municipalities by March 2004 234 out of 284 IDPs reviewed for 2004/05 financial year 68% of municipalities are satisfied with PIMS support and assistance 92 % of municipalities have established Performance Management Systems (PMS) frameworks 77% of municipalities participated in the Municipal Performance Excellence Awards 53% submitted their annual performance reports The grant will be phased into the local government equitable share over the medium term R200 million in each of the 2005/06,2006/07 and 2007/08 financial years

Transfers will be made in accordance with the requirements of the Division of Revenue Act. The first transfer will be made on receipt of action plans. The second transfer will be made upon progress in implementation Department to report to SCOF on audited outcomes for 2003/04, identifymg any corrective steps to be taken on any problems with this grant identified during audit. Also report on outputs achieved in 2003/04 Detailed information on the allocation formula and data used, and on monitoring system, to be submitted to SCOF in NCOP Submission of quarterly performance (i.e outputs) reports with a quarter lag to SCOF in NCOP


Transferring department

Purpose

Measurable outputs

Conditions

Allocation criteria

Reasons not incorporated in equitable share Monitoring system

Past performance

Proiected life MTEF allocation

Phasing arrangements

Payment schedule Responsibilities of national departments

Municipal Infrastructure Grant (MIG) Provincial and Local Government (Vote 5)

To supplement municipal capital budgets to eradicate backlogs in basic municipal infrastructure utilised in providing basic services for the benefit of poor households To eradicate the bucket sanitation system mainly in urban townships Number of new households receiving water and sanitation services per annum Number of additional kilometres' roads developed Number of households receiving new electricity connections Number of jobs created using expanded public works guidelines for above outputs Number of households where the bucket sanitation system has been replaced with an alternative system Prioritise residential infrastructure for water, sanitation, electricity, refuse removal, streets lighting, solid waste, connector and bulk infrastructure, and other municipal infrastructure like roads, in line with any MIG or government sector policies established before the start of the municipal financial year Compliance with section 16 and 20 of 2005 Division of Revenue Act, including tabling of capital budgets. District municipalities to also comply with section 24 of the 2005 Division of Revenue Act, on transfers and project agreements with local municipalities. Municipalities must finalise the commitments made by 30 September 2003 on CMIP and DWAF capital programmes by year-end 2005/06 Municipalities must adhere to the labour-intensive construction methods in terms of the Expanded Public Works Programme (EPWP) guidelines Municipalities to submit reports in terms of the format prescribed by section 71 and 72 of the MFMA Municipalities that have prioritised the eradication of the bucket sanitation system for 2005/06, should submit detailed plans to DWAF by 30 June 2005 together with projects and estimated costs Identified projects for 2005106 should demonstrate that the new sanitation system meets the necessary technical and operational requirements Municipalities that have prioritised the eradication of the bucket sanitation system for 2006107 and beyond, should submit detailed plans to DWAF by 1 October 2005 together with projects and estimated costs Part 5 of Annexure E spells out the MIG formula in detail. The formula incorporates backlog and poverty-weighted data Indicative allocations of portion earmarked for eradication of the bucket sanitation system may change subject to readiness of projects, municipality plans for future years and changes in the cost thereof. This is a specific purpose grant with objectives and distribution criteria (e.g. backlogs on infrastructure) different from that of the equitable share

.

0

@

2003/2004 audited financial outcome

This grant requires monitoring of the overall capital budget of municipalities. Each sector national or provincial department will be expected to fulfil sectoral monitoring role National and provincial treasuries will monitor municipal capital budgets, and the reporting on spending information

The Auditor- General reported as an emphasis of matter material contravention of the requirements of the Division of Revenue Act by the national department, noting that it did not have a single composite documented policy and procedure manual on how to deal with and ensure compliance with the Division of Revenue Act, 2003 (Act No. 7 of 2003) or how to apply the remedies in terms of the Act. The 2005 Division of Revenue Act clarifies responsibilities of the national transferring department, now that the MIG is classified as a Schedule 4 grant. The programme will continue up to 2013 subject to availability of funding 2005106: R5 436 million; 2006107: R7 454 million; 2007108: R8 301 million. A ring-fenced allocation of R200 million, R400 million and R600 million has been included in MIG over the 2005 MTEF to fast track the eradication of bucket sanitation system Consolidation process will be completed at the end of the 2005/06 financial year Commitments made before 30 September 2003 by national departments administering grants incorporated into MIG are pnoritised and would be fully phased out by year end 2005106 Transfm are made in terms of the Division of Revenue Act DPLG - Administer the municipal infrastructure grant and co-ordinating Municipal Infrastructure Task Team meetings DWAF -support and monitor municipalities to prepare and implement Water Services Development Plans (WSDP's) and monitor progress on water and sanitation budgets Department of Public Works to monitor compliance with the EPWP National Treasury - ensure receipt of budgets of municipalities by 31 July 2005, monitor-spending trends in terms of MFMA Sports and Recreation SA to play an advocacy role and assist the municipalities with planning of sports and recreation facilities and monitor implementation None of the responsibilities listed herein should be construed to imply approval of projects by any national or provincial department

I


Integrated National Electrification Programme Minerals and Energy (Vote 30) Transfemng department

Purpose

Measurable outputs

Conditions

Allocation criteria

Reason not incorporated in eauitable share

Monitoring system

Past performance

Projected life

MTEF allocation

Payment schedule

Responsibilities by national department

To implement the Programme (JNEP) by providing capital subsidies to municipalities to address the electrification backlog of permanently occupied residential dwellings The number of connections to households, schools and clinics per annum, Progress on reduction of electrification backlog Implementation of labour intensive methods on electrification projects and the number of jobs created Municipalities must contractually undertake to: - - - - - Ring-fence electricity function -

Account for the allocated funds on a monthly basis by the 10th of every month Pass all benefits to end-customers Not utilise the fund for any purpose other than electrification Adhere to the approved electrification programme and agreed cash flow budgets

Adhere to the labour intensive construction methods in terms of the Expanded Public Works Programme (EPWP) guidelines for activities such as trenching, planting of poles etc

Applications from licensed municipal distributors based on: - High backlog - Rural bias -

- -

Integration with other programmes such as URP, ISRD, other infrastructure programmes like RDP housing etc Ability to provide top-up or seed capital for project finance The requirements to furnish appropriate documentation, approved tariffs, ring-fenced functions The financial, technical and staff capabilities to distribute electricity, to expand and maintain the networks

Consultation with communities in terms of IDP process

-

- Effective credit control policies - This is a specific conditional capital transfer in support of the Integrated National Electrification Programme

Monthly reports in accordance with PFh4A and Division of Revenue Act together with a technical audit process

2003/04 audited financial outcome There were no specific comments on the INEP with regards to 2003/4 financial year

2003/04 service delivery performance From 2001, 185 935 households and 11 schools were connected with a total expenditure of R1 047 million This grant will be fully incorporated into the Municipal Infrastructure Grant (MIG) in 2006/7

R258 million for the 2005/06 financial year

Transfers are made monthly based on pre-agreed plans and cash flows Department report to SCOF on audited outcomes for 2003/4, identifying any corrective steps to be taken on any problems with this grant identified during audit. Also to report on outputs achieved in 2004/05 Detailed information on the allocation formula and data used and on monitoring system, to be submitted to SCOF in NCOP during the hearings on the Division of Revenue Bill or as agreed Submission of quarterly performance (outputs) reports with a quarterly lag to SCOF in NCOP


Implementation of Water Service Projects

Transferring department

Purpose

Measurable outputs

Conditions

Allocation criteria

Reason not incorporated in equitable share

Monitoring system

Past performance

Projected life

MTEF allocation

Payment schedule Responsibilities by national department

Water Affairs and Forestry (Vote 34)

To fund bulk, connector and internal infrastructure for water services at a basic level of service and to implement such projects on behalf of municipalities Number of people to be served with water - 45 000 (targeted) Number of jobs to be created: 3 200 for all categories Number of people to be impacted through health and hygiene programme - 68 000 (targeted) Number of toilets to be constructed: 17 100 Municipalities are required to meet the following outputs: - Submit the necessary service plans (e.g. WSDP) and budget for the operation and

maintenance costs of projects, including the implementation thereof Have demonstrated acceptable level of expertise in managing water sm’ces projects Have established the mechanisms and structures for reporting Enter into formal service provision agreements (including provision for payment of services rendered bv the daartment) with the dwartment

- - -

- Completed projects will be transferred to municipalities The commitments for ongoing projects as well as operational, capacity and transference of completed projects will receive preference in the programme No new infrastructure projects will be implemented. Only projects previously approved by the Minister will be implemented This is a specific capital transfer focused programme with the national policy priority of ensuring all South Africans have access to safe water sources and acceptable sanitation systems This capital programme comes to end in this financial year. Ongoing project commitments will be completed with final year funding Projects are managed and monitored by DWAF through the principles of the build, operate, train and transfer mechanism

There were no specific comments on the Water Services Capital Grant with regards to the 2003/04 financial year

2003/04 audited financial outcome

2003/04 service delivery performance Approximately 10,5 million people have been provided with access to basic water services and 123 projects have been transferred to municipalities. Approximately 3 17 000 toilets have been constructed in the past six years and 1,7 million people have benefited from accompanied health and hygiene programmes The programme is in its final year and will be fully incorporated into MIG in 2006/07

e

R138,7 million for the 200Y06 financial year Based on monthly and quarterly cash flow forecasts from implementing agents and provinces

Department to ensure that ongoing projects are completed and transferred to appropriate municipalities Department report to SCOF on audited outcomes for 2004/05, identifymg any corrective steps to be taken on any problems with this grant identified during audit. Also to report on outputs achieved in 2004/05 Detailed information on the allocation formula and data used, and on monitoring system, to be submitted to SCOF in NCOP during the hearings on the Division of Revenue Bill or as agreed. Internal control documents such as the Water Services Financial Delegation and Water Services Work Plan will be used to achieve monitor outputs Submission of quarterly performance (i.e. outputs) reports with a quarter lag to SCOF in NCOP


Water Services 1

Conditions

Allocation criteria

Monitoring system

Past Performance

Projected life + MTEF allocation

department

)crating and Transfer Subsidy (via augmentation to the Water Trading Account) Water Affairs and Forestry (Vote 34)

To augment the Water Trading Account of the Department of Water Affairs and Forestry (DWAF) to subsidise water schemes owned and/or operated by the department or by other agencies on behalf of the department

- -

- -

Operating outputs: Operation of water services schemes and improved revenue collection Support to complete Water Services Development Plans linked to municipal operating budgets and IDPs All transfer agreements signed and formalised by 31 March 2006 Successful transfer of all appropriate staff, budgets and schemes to municipalities by 31 March 2006

Transfer outputs: Schemes refurbished to standards outlined in terms of the agreed policy framework Sustainability assessments completed per scheme or group of schemes to be transferred Water Services AuthontyProvider has developed sufficient capacity in line with funding requirements Cost recovery plan in place to support the sustainability of schemes

- - -

- The operating and transfer subsidy is a grant in kind until the effective date of transfer. The operating subsidy (grant in kind) will cover staff related costs (HR component), the direct operating and maintenance costs (0 component), the refurbishment costs and will facilitate the transfer of schemes All receiving municipalities and providers will be required to conclude formal transfer agreements where the latest effective date of transfer is 31 March 2006 The necessary capacity must be in place in the receiving institution for the implementation of the conditional grant 2005106 - Where transfer agreements are in place by 3 1 March 2006, schemes transferred during the year will be transferred with the remaining 3 year 0 component and remaining 3 year HR component of the budget 2006107 - AI1 transfer agreements concluded. Receiving institutions continue to receive the 0 and HR components for 2 years 2007108 - All transfer agreements concluded. Receiving institutions continue to receive the 0 and HR components for 1 year 2008109 - Onwards incorporation into the local government equitable share Basic allocation per Water Services Authority in accordance with the operational requirements identified and agreed to in transfer agreements To facilitate the transfer of schemes to Water Service Authoritidroviders, following which funds will be incorporated into the local government equitable share

a

2003104 audited financial outcome

2003/04 service delivery performance

A comprehensive Information and monitoring and evaluation system has been developed and is being implemented

There were no specific comments on the Water Services Operating and Transfer Subsidy with regards to the 2003104 financial year

Progress can be summansed as follows: 25 agreements signed, 495 staff transferred, 301 staff seconded and 84 schemes with a total asset value of approximating R1 000 million transferred. The department has conducted a joint study with dplg outlining the process of transferring over 300 water schemes with their staff to 53 municipalities The transfer of assets and staff to be completed by 31 March 2006. DWAF role as service provide will terminate at the end of 2005106. DWAF to continue to monitor implementation of conditional grants to the end of 201 1/12 R934,4 million for 2005106 and R990,5 million for 2006107 and RI 040 million for 2007/08 financial years The payments will be made on a quarterly basis as agreed to in the transfer agreement for each specific schemdmunicipality Detailed information on the allocation formula and data used, and on monitoring system, to be submitted with SCOF in NCOP during the hearings on the Division of Revenue Bill or as agreed Submission of quarterly performance (Le outputs) reports with a quarter lag to SCOF in NCOP

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ANNEXURE SlJ

LOCAL GOVERNMENT EQUITABLE SHARE AND CO ITicN= RANTS ALLOCATIONS

(Schedules 3, 4B, 6, 6A and 7)

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Schedule6 RECURRENT GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 6) 1 OF 2

Local Government Financial Management Grant Local Government Restructurinl!. Grant' National Financial Year Municipal Financial Year National Financial Year Municipal Financial Year

Municipality 2005106 2006/07 2007108 2005/06 2006107 ! 2007108 2005/06 I 2006/07 I 2007/08 2005106 I 2006107 2007108

Number (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOQ) I (R'OOO) (R'OOO) 1 (R'OOO) i (R'OOO) (R'OOO) I (R'OOO) (R'OOO)

I I EASTERN CAPE

55 0001 A Nelson Mandela 3 500 l 000 I 000 3 500 l 000 I 000 50000 50000 50 000 55 000 50000

B ECIOl Camdeboo 2501

500 500 250 500 500 B EC102 Blue Crane Route 250 500 500 250 500 500 B EC103 Ikwezi 250 500 500 250 5001 500 B ECl04 Makana

I 750 750 750 750

B ECJ05 Ndlarnbe 500 500 500 1 500

I B EC106 Sundays River Valley 2501 500 500 250 sooj 500 B ECI07 Baviaans 250 500 500 250 5001 500 B ECI08 Kouga 500 500

2501 500 500

B ECI09 Koukamma 250 500 500 500 500 c DCIO Cacadu District Municipality l 000 500 500 I 000 500 500 Total: Cacadu Mullicipallties 2500 51.50 5250 2500 5250 5250

B ECI21 Mbbasbe 250 500 500 250 500 500

I B ECI22 Mnqwna 500 500 500 500 B ECI23 GreatKei 250 500 500 250

5001 500

,~1 I B EC124 A.mahlathi 500 500 500 500 B EC125 Buffalo City 2 500 500 500 2 500 500 SOD 35 000 35 000 35 000 B EC126 Ngqushwa 250 500 500 250 500 500 B EC127 Nkonkobe 750 750 750 750 B ECI28 Nxuba 250 500 500 250 500 500

I c DCI2 A.matole District Municipality I 500 500 500 I 500 500 500 Total: Amatole Munidnallties 5000 4 750 4 750 5000 4 750 4 750 35 000 35000 35000 35000

B EC131 !rumba Y ethemba 500 500 500 500 B ECI32 Tsolwana 250 500 500 250 500 500 B ECI33 Inkwanca 250 500 500 250 500 500 B ECI34 Lukhanji 750 750 750 750 B EC135 Intsika Y ethu 250 500 500 250 5001 500 B ECI36 Emalahleni 250 500 500 2501 500. 500 B ECI37 Engcobo 250 500 500 250 500 500 B EC138 Salchisizwe 25~1 500 500 25~1 500 500 c DC13 Chris Hani District Municipality 1 000 500 500 I 000 500 500 Total: Chris Hanl Mullicipalities_ 2 5001 4 750 4750 1500j 4 750 4750

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Schedule 6 RECURRENT GRANT ALLOCATIONS TO MUNICIPALITffiS (SCHEDULE 6) 1 OF 2

Local Government Financial Management Grant Local Government Restructuring Grant' National Finaoclal Year Municipal Fluandal Year National Financial Year Muolcipal Financial Year

Number M uniclpality 2005/06 2006107 2007/08 2005106 ! 2006107 2007108 2005106 2006107 2007/08 2005106 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) I (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO} (R'OOO)

B EC14l Elundini 250 500 500 250 500 500 B EC142 Senqu 250 500 500 250 500 500 B ECI43 Maletswai 250 500J 500 250 500 500 B EC144 Gariep 250 500 500 250 500 500 c DC14 Ukhablamba District Municipality I 000 500 500 I 000 500 500 Total: Ukbahlamba Municipalities 2 000 2500 2500 2000 2500 1500

B EC15l Mbizana 250 500 500 250 sool 500 B EC152 Ntabankulu 250 500 500 250

5001 500

B EC153 Qaukeni 250 500 500 250 500 500 B ECI54 Port St. Johns 250 500 500 250 500 500 B EC155 Nyandeni 250 500 500 250

5001 500 I

B EC156 Mhlontlo 250 500 500 2501 500 500 I B ECI57 King Sabata Dalindyebo I 000 500 500 I 000 500 500 c DC IS O.R. Tambo District Municipality 2 500 500 500 2 sool 500 500 Total: O.R Tambo Municipalities 5 000 4000 4000 5000/ 4 000 4 000

B EC05bl Umzirnkhulu 250 500 500 2501 500 500 I B EC05b2 Umzimvubu 250 500 500 2501 500 500 I c DC44 Alfred Nzo District Municipality I 000 500 500 1 oool 500i 500 Total: Alfred Nzo Municipalities 1500 l 500 1500 1500 1500 1500

l Total: Eastern Cape Municipalities 22000 23 750 23 750 22000 23 750 23 750 85000 90000 50000 85000 90000 50 000


Local Gove11H11Cot Fioaocial Manaument Grant Local Government Restr~Kturing Grant'

Nalional Financial Year Munldt>al Financial Ytar National Financial Yeu Munici at Financial Year

Number Muaklpallty 2005/06 1006107 2007/08 2005/06 2006/07 2007/08 2005106 1006107 1007/08 2005106 2006107 2007/rJB (R'(X)()) (R 'OOOJ rR'OOOJ (R'OOOJ (R'OOOJ (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

FREEST ATE

B FS161 Lecsemeng 250 500 500 250 500 500

B FSI62 Kopaaong 1 000 500 500 I 000 500 500 B FS163 Mohokarc 250 500 500 250 500 500 c OC 16 XbarieD Oisnict M unicinalitv 250 500 500 250 soo soo Total: Xhariep Manidoalldes I 750 1000 1000 1750 1000 1000

B FS171 Naledi 2SO 500 500 250 soo 500 B FSI12 Manpung 2000 soo soo 2000 soo soo 10000 10000 B FS173 Mantsopa 250 soo 500 2SO soo 500 c OCI7 Motheo Disnict MuniciDa1itv 750 750 750 750 Total: Motbeo Mualclpalldes 1500 1150 1150 1500 %150 1150 10000 10000

B FSI81 Masilonyana ?SO 750 750 750 B FSI82 Tokologo 250 500 500 250 500 500 B FSI83 Tswelopele 250 soo 500 250 500 500 B FSI84 Matjbaben& 2500 500 500 2 500 500 soo B FSISS NaJa 750 750 750 750 c DC IS Leiwelepurswa Disnict Municioalitv 1000 500 500 I 000 500 500 Total: Le wdeputlwa Munlcloalides .cooo 3500 3 500 .cooo 3 500 3500

B FS191 SeiSOIO soo 500 500 500 B FS192 Dihbbeng soo 500 500 500 B FSI93 Nketoana 750 750 ?SO 750 B FSI94 Maluti-a·Phofung 2000 500 soo 2 000 500 500 B FSI95 Phum:lcla 250 500 soo 250 500 500 c DC19 Tbabo Mofursanvana District MuoiciDalitv 750 750 7SO 750 Total: Tllabo Mofutunvana Mullidpalides 1250 J 500 3500 1 150 3500 3 500 I

I B FS201 Moqhaka 500 500 500 500 B FS203 Ngwatt.e soo 500 soo 500 B FS20.C Metsirraholo 2000 soo soo 2 000 500 soo B FS20S Mafube 250 500 500 250 500 500 c DC20 Northern Free Stak District Municipality 500 500 500 500 Total: Northern Free State Municioalilies 1250 2 500 1500 1150 1500 1500 I

Total: Free State Muoicipalilies -

U 750 13750 13 750 12 750 137501 13750 10000 10000

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Schedule 6 RECURRENT GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 6) 1 OF 2

I Local GovPrnmp.nt ~lnan ... ;,.r 1\Jr----- .~ I

•. ,.._.._"'" •• &'IU4U~UII I t:ar National Financial Year Municipal Financial Year

Number Municipality 2005106 2006107 2007/08 2005106 2006107 2007108 2005106 2006107 2007108 2005/06 2006107 2007/08

_(R~OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO} (R'OOOj_ (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

GAUTENG

A Ekurhuleni 3 000 500 500 3 000 500 500 A City of Johannesburg 3 000 500 500 3 000 500 500 25 000 25 000 A City ofTshwane 3 000 500 500 3 000 500 500 65 000 75 000 100 000 65 000 75 000 100 000

B GT02bl Nokeng tsa Taemane 250 500 500 250 500 500 B CBLC2 Kungwini 500 500 500 500 c CBDC2 Metsweding District Municipality 250 500 500 250 500 500 Total: Metswedilll! Municipalities 500 1500 I 500 500 I 500 1500

B GT421 Emfuleni I 000 500 500 I 000 500 500 35 000 35 000 35 000 35 000 B GT422 Midvaal 500 500 500 500 B GT423 Lesedi 500 500 500 500 c DC42 Sed!beng District Municipality 500 500 500 500 Total: Sedibeng Municipalities I 000 2 000 2 000 I 000 2 000 2 000 35 000 35 000 35000 35 000

B GT411 MogaleCity 500 500 500 500 B GT412 Randfontein I 000 500 500 I 000 500 500 B GT414 Westonaria 500 500 500 500 B CBLCB Merafong City 500 500 500 500 c CBDCB West Rand District Municipality 500 500 500 500 Total: West Rand Municipalities I 000 2 500 2 500 I 000 2 500 2 500

Total: Gauteng Municipalities II 500 7 500 7 500 ll500 7 500 7 500 125 000 IIO 000 100 000 125 000 110 000 100 000

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Schedule 6 DI""TJY'Iin..-:tlllo.T'T> i"""rtl .. 11o.TI'T" J. 'E T _,...." l"ll'\T-·Tr-1 ~- 'ill.llr'JtTW.'lT_Y_ <>. 11" ,..,....y,.........., ,.,.,,..y.,.......,._..,.,. .. - """- "" --- .-

Local Government Financial Manae:ement Grant Local Government Restructurilll! Grant' National Financial Year Mlllllcinal Financial Year National Financial Year Municipal Financial Year

Number Municipality 2005106 2006/07 2007/08 2005/06 2006107 2007/08 2005/06 2006107 2007108 2005106 2006107 2007/08 (R'OOO) (R'OOO) (R'OOO) fR'OOOI (R'OOOI fR'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

KWAZULU-NATAL

A eThekwini 3 500 500 500 3500 500 500 65000 75 000 100 000 65 000 75 000 100 000

B KZ211 Vulamchlo 250 500 500 250 500 500 B KZ212 Umdoni 500 500 500 500 B KZ213 Umzumbe 250 500 500 250 500 500 B KZ214 uMuziwabantu 250 500 500 250 500 500 B KZ215 Bzinqolweni 250 500 500 250 500 500 B KZ216 Hibiscus Coast soo 500 500 500 c DC2! Ugu District MuniciDalitv 500 500 500 500 Total: u.,. Munidnalflies 1000 3500 3500 l 000 3500 3500

B KZ221 uMshwathi 250 500 500 250 500 500 B KZ222 uMngeni 500 500 500 500 B KZ223 Mooi Mpollma 250 500 500 250 500 soo B KZ224 ~e 250 500 500 250 500 500 B KZ225 Mstmduzi 2 500 500 500 2 500 500 500 B KZ226 Mkbambathini 250 500 500 250 500 500 B KZ227 Richmond 250 500 500 250 500 500 c DC22 uM2Unmmdlovu Dislrict MuniciDalitv I 000 500 500 I 000 500 500 Total: uM.,.qundlovu Municipalities 4 750 4000 4000 4750 4000 4000

B KZ232 Enmambitbi!Ladysmilh 1000 500 500 I 000 500 500 B KZ233 lndaka 250 500 500 250 500 500 B KZ234 Umtsbczi 500 500 500 500 B KZ235 Okbahlamba 250 500 500 250 500 500 B KZ236 lmbabazane 250 500 500 250 500 500 c DC23 Ulhukela Dislrict M uniciDalitv 250 500 500 250 500 500 Totai:Utbulrela Municlnalities 2000 3000 3 000 zooo 3 000 3000

B KZ241 Endumeni 500 500 500 500 ,B KZ242 Nqulhu 250 500 500 250 500 500 iB KZ244 Msinga 250 500 500 250 500 500 B KZ245 Umvoti 250 500 500 250 500 500 c DC24 Umzinvalhi District MuniciDality 500 500 500 500 Total: Umzlnvatbi Municioalities 750 zsoo 2 500 750 2 500 2500

B KZ252 Newcastle I 000 500 500 I 000 500 500 B KZ253 Utrecht 250 500 500 250 500 500 B KZ254 Dannbauser 250 500 500 250 500 500 c DC25 Amajuba Dislrict Municioalitv 250 500 500 250 500 500 Total:Amajuba Municipalities 1750 2 000 zooo 17501 2 000 2 000

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Schedule 6 RECURRENT GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 6} 1 OF 2

Local Government Financial Management Grant Local Government Restructuring Grant'

National Financial Year Municipal Financial Year National Financial Year Municipal Financial Year

Number Municipality 2005/06 2006107 2007/08 2005/06 2006/07 2007/08 2005/06 2006/07 2007108 2005/06 2006107 2007/08

(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

B KZ26l eDumbe 250 500 500 250 500 500 B KZ262 uPhongolo 250 500 500 250 500 500 I B KZ263 Abaqulusi 500 500 500 500 B KZ265 Nongoma 250 500 500 250 500 500 I B KZ266 Uluodi 500 500 500 500 c DC26 Zu!uland District Municipality I 500 500 500 I 500 500 500

•

Total: Zululaod Municipalities 2250 3000 3 000 2250 3 000 3 000

B KZ271 Umhlabuyalingana 250 500 500 2501

500 500 I I B KZ272 Jozini 500 500 500 500

I I B KZ273 The Big Five False Bay 250 500 500 2501 500 500 B KZ274 Hlabisa 250 500 500 250 500 500 ' B KZ275 Mtubatuba 250 500 soo 250 500 500 c DC27 Umkbanyakude District Municipality 500 500 500 500 .

Tolal: Umkhauyakode MunicipaJIIies 1000 3 000 3 000 I 000 3 000 3 000

B KZ281 Mhonamhi 250 500 500 250 500 500

I B KZ282 uMblatbuze I 000 500 500 I 000 500. 500

I B KZ283 Ntambanana 250 500 500 250 500 500 B KZ284 Umlalazi 500 500 500 500 B KZ285 MtbOilianeni 250 500 500 250 500 500 B KZ286 Nkandla 250 5ool 500 250 500 500 c DC28 uThunl!lllu District Municipality 500 500 500 500 Total: uTbullltulu Municipalities 2000 3 500 3500 2000 3500 3500

B KZ291 eNdondakusuka 500 500 500 500 B KZ292 KwaDukuza 500 500 500 500 B KZ293 Ndwedwe 250 500 500 250 500 500 B KZ294 Maphumulo 250 500 500 250 500 500 c DC29 flembe District Municipality 500 500 500 500 Total: llembe Municipalities 500 2500 2 500 500 2500 2500

B KZ5al Ingwe 250 500 500 250 500 500 B KZ5a2 KwaSani 250 500 500 250 500 500 B KZ5a3 Malatiele 250 500 500 250 500 500 B KZ5a4 Greater Kokstad 500 500 500 500 B KZ5a5 Ubuhlebezwe 250 500 500 250 500 500 c DC43 Sisonke District Municipality 250 500 500 250 500 500 Total: Sisonke Municipalities 1250 3000 3000 1250 3 000 3000

I I I

Tolal: KwaZulu-Natal MunlcipaHties -

20750 _30~~ - 3~ 20750 _3o 500J _ ~o_~o 65000 75000 100 000 65000 ~OI)L_!I)~01)6_

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Lucal Government Financial Management Grant Local Government Restructuring Grant'

N alional FinaDCial Year Munici al Financial Year National Financial Year Munici al Financial Year

Number 2005/06 I 2006107 1007/08 2005106 2006107 2007/08 2005/06 2006107 2007/08 2005/06 2006107 2007108 Municipality

(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

LIMPOPO I

I I

B NP03A2 Mak:Jmduthamaga zsol 500 500 250 500. 500 B NP03A3 Fetakgomo 2501 500 500 250 sooj 500 B CBLC3 Greater Marble Hall 500 500 250 500 500 I 250

5001 B CBLC4 Greater Groblersdal 500 500 500

I B CBLCS Greater Tubatse 250 500 500 250 5001 500 c CBDCJ Greater Sekhukltune Cross Boundary 500 500 500 500 Total: Greater Sekhukhune Cross Boundary Municipalitie I 000 3 000 3000 1000 3000 3000 '

B NP04Al Maruleng 250 500 500 250 sool 500

I I B CBLC6 Busbbuckridge 500 500 500 500 c CBDC4 Bohlabela District Municipality 250 500 500 250 500 500 Total: Bohlabela Municipalities 500 I 500 1 500 500 1 500 1500

B NP331 Greater Giyani 250 500 500 2501 500 500

I B NP332 Greater Letaba 250 500 500 250 500 500 B NP333 Greater Tzaneen I 000 500 500 I 000 500 500 B NP334 Ba-Phalaborwa 500 500 500 500 I c DC33 Mopani District Municipality 250 500 500 250 500 500 Total: Mo>pani Munk:lpalities I 750 2500 2500 1750 2500 zsoo

B NP341 Musina 250 500 500 250 500 500

I B NP342 Mutale 250 500 500 250 5001 500 B NP343 Thulamela 2000 500 500 2000 500 500 B NP344 Makhado I 000 500 500 I 000 500 500 c DC34 Vhembe District Municipality 500 500 500 500 Total: Vhembe Municipalities 3500 2500 2500 3500 2500 2500

B NP35l Blouberg 250 500 500 250 500 500 B NP352 Aganang 250 500 500 250 500 500 B NP353 Molemole 250 500 500 250 500 500 I B NP354 Polokwane 2 500 500 500 2500 500 500 B NP355 Lepelle-Nkumpi 250 500 500 250 500 500 I c DC35 Capricorn District Municipality 1 000 500 500 I 000 500 500 Total: Capricorn Municipalldes 4500 3 000 3000 4500 3000 3000

B NP361 Thabazimbi 500 500 500 500 500 500

I B NP362 Lepbalale 500 500 500 500 B NP364 Mookgopung 250 500 500 250 500 500

I B NP365 ModimoUe 250 500 500 250 500 500 B NP366 Bela Bela 500 500 500 500 B NP367 Mogalakwena 500 500 500 500 c DC36 Waterberg District Municipality 500 500 500 500 Totul: Waterbel"l( Municloallties 1000 3 500 3500 1000 3500 3 500

I I Total: Umpopo Municipalities_ 122501 16 0001 16000 12 250 16000 16000

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Schedule 6 RECURRENT GRANT ALLOCATIONS TO MUNIClPALITIES (SCHEDULE 6) 1 OF 2

Local Government Financial Management Grant Local Government Restructuring Grant' N a tiona! Finallcial Year Municipal Financial Year National Financial Year Municipal Financial Year

Number Municipality 2005106 2006107 2007108 2005/06 2006107 2007108 2005106 2006107 2007/08 1005/06 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (11'000) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO} (R'OOO) (R'OOO) (11'000)

MPUMALANGA I I

B MP301 Albert Luthuli '" 500 500 250 500 500 B MP302 Msukaligwa 500 500 500 500 B MP303 Mkllondo 500 500 500 500 B MP304 Pixley Ka Seme I 500 500 500 500 B MP305 Lekwa I 500 500 500 500 B MP306 Dipaleseng 250 500 500 250j 500 500 B MP307 GovanMbeki 2 000 500 500 2000j 500 500 c DC30 Gert Sibande District Municioalitv 1500 500 500 1 5001 500 500 Total: Gert Slbande Muuicipalities 4000 4 ooo, 4000 40001 4000 4000

B MP3ll Delmas 500 500 I 500 500 B MP312 Emalahleni 2000 500 500

2 0001 500 500

B MP313 Steve Tsbwete l 000 500 500 l 000 500 500 B MP314 Ernalcbazeni 250 500 500 250 500 500 B MP315 Thernbisile 500 500 500 500 I B MP316 Dr JSMoroka 250 500 500 250 500 500 c DC31 Nkangala District Municipality 500 500 500 500 Total: Nkan~tala Muolcipalitles 3 500 3500 3500 3 500 3 500 3500

B MP32J ThabaChweu soo 500 500 500 B MP322 Mbombela 2 500 500 500 2500 500 500

I B MP323 U"liindi 500 500 500 500 B MP324 Nkomazi 500 500 500 500 c DC32 Bhlanzeni District Municipality 2000 500 500 2000 500 500 Total: Eblanzenl Municipalities 4500 2500 2 500 4500 2500 2 500

I T~tal:_l\1PIIIll~~uJiicipallties . 12000 10000 10000 12 000 10000 10 000 I

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Local Government Financial Management Grant Lo<:al Government Restructurinl! Grant'

National Financial Year Munici al Financial Year National Financial Year Municipal Financial Year ]005/06 ]006107 2007108 2005/06 2006107 2007/08 2005/06 2006/07 2007108 2005106 zoo6!o7 1 zoo1tos

Number M unicipallty (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) I (R'OOO)

! I I I NORTHERN CAPE

2501

I B NCOlBI Gamagara 500 500 2501 500 500 I B NWial Moshaweng 250 500 500 2501 500 500 B CBLC I Ga-Segonyana 500 500 500 500 I c CBDCI Kgalagadi District Municipality l 000 500 500 l 000 500 500 I I Total: l(gala!!adi Cross Border Municipalities 1500 2.000 2.000 I 500 2000 2.000 I

i I B NC061 Ricbtersveld 250 500 500 250 500 500 B NC062 Nama !<hoi 500 500 500 500 B NC064 Kamiesberg 250 500 500 250 500 500 B NC065 Hantam 250 500 500 250 500 500 B NC066 Karoo Hoogland 250 500 500 250 500 500 I B NC067 Khai·Ma 250 500 500 250 500 500 c DC6 Namakwa District Municipality I 000 500 500 I 000 500 500 Total: Namakwa M unicipalllies 2.250 3500 3500 2250 3500 3500

B NC07! UbW!tu 1000 500 500 1000 500 500 B NC072 Umsobomvu 250 500 500 250 500 500 B NC073 Emtbanjeni 500 500 500 500 B NC074 Kareeberg 250 500 500 250 500 500 B NC075 Renosterberg 250 500 500 250 500 500

I B NC076 Tbembelihle 250 500 500 250 500 500 B NC077 Siyatbernba 250 500 500 250 500 500

I B NC078 Siyancuma 250 500 500 2501 500 500 c DC? Karoo District Municipality l 000 500 500 I 000 500 500 Total: Karoo Municipalities 3500 4 500 4500 3500 4500 4500

I I B NC08! Mier 250 500 500 250 500 500

B NC082 KayGano 250 500 500 250 500 500 I B NC083 1/Khara Hais 500 500 500 500 I

B NC084 Ykheis 250 500 500 250 sool 500 I B NC085 T santsabane 250 500 500 2501 sooi 500 B NC086 Kgatelopele 250 500 500 250 500 500

I DCB Siyanda District Municipality l 000 500 500 l 000 500 500 Total: Siyanda Municipalities 2 250 3500 3 500 2250 3500 3 500

B NC091 SoiPlaatie 2 500 500 500 2500 500 500 B NC092 Dikgatlong 250 500 500 250

5001 500

I B NC093 Magareng 250 500 500 250 500 500 I B CBLC7 Phokwane 500 500 500 500 I c DC9 Frances Baard District Municipality 2000 500 500 2000 5ooi 500 i Total: Frances Baard Municipalities 5000 2500 1500 5000 2500\ 2500

I I I

i I I Total: Northern Cape Municipalities 14 500 16000 16000 14500 - I! (lOO_j 16000 I -···-··-·

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Local Government Financial Management Grant Local Government Restructuring Grant' National Financial Year Municipal Financial Year National Financial Year Munici al Financial Year

Number Municipality 2005106 2006107 2007108 2005/()6 2006107 2007/08 2005/06 ]006107 2007108 2005106 2006107 2007/08 (R'QOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

NORTHWEST I I

B NW37l Moretele 250 500 500 250 500 500 B NW372 Madibeng 500 500 500 500 B NW373 Ruslellburg I 000 500 500 l 000 500 500 B NW374 Kgetlengrivier 250 500 500 250 500 500 B NW375 Moses Komne 500 500 500 500 ::: DC37 Boianala Platinwn District MunicilJaHtv 500 500 500 500 rota!: Bo'anala Platinum Municipalities 1500 3000 3000 I 500 3000 3000

3 NW38! Ratlou 250 500 500 250 500 500 3 NW382 Tswaing 250 500 500 250 500 500 3 NW383 Mafikeng ! 500 500 500 !500 500 500 3 NW384 Ditsobotla 500 500 500 500 3 NW385 Zeerust 500 500 500 500 ~ DC38 Central District Municipality 500 500 500 500 rota!: Central Municipalities 2000 3000 3000 2000 3000 3000

J NW391 Kagisano 250 500 500 250 500 500 J NW392 Naledi 500 500 500 500 3 NW393 Mamusa 250 500 500 250 500 500 3 NW394 On:aterTaung 250 500 500 250 500 500 3 NW395 Molopo 250 500 500 250 500 500 3 NW396 Lek:wa-Teemane 500 500 500 500 ~ DC39 Boobirima District Municipalit:y 500 500 500 500 rotat: Bophlrlma Municipalities 1000 3500 3500 1000 3500 3500

! NW401 Ventersdorp 250 500 500 250 500 500 ! NW402 Potcbeliitroom l 000 500 500 1000 500 500 ! NW403 Klerlcsdorp I 000 500 500 l 000 500 500 I NW404 Maquassi Hills soo 500 500 500

DC40 Soutbem District Municipality I 500 500 500 I 500 500 500 l'otal: Southern MuniclpaUtles 3750 %500 2500 3750 2500 2500

:otal: Nortll West Municlnali&. It ~<;A 1., Rtln , nllll """' n n1111 """"

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RECURRENT GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 6) 1 OF 2

Local Government Financial Management Grant Local Government Restructuring Grant'

National Financial Year Municipal Financial Year National Financial Year Municipal Financial Year 2005/06 2006107 2007!08 2005106 2006107 2007108 2005106 2006107 2007/08 2005/06 2006107 2007/08

Number Municipality (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

WESTERN CAPE I A City of Cape Town 4000 500 500 4000 500 500 65 000 75 0001 100 000 65 000 75 000 !00000

B WCOII Matzikama 5001

500 500 500 B WCOI2 Cederllerg 250 500 500 2501 500 500 B WCOI3 Bergrivier 500 500

5001

500 500 B WC014 Saldanha Bay 500 500 500 500 I B WCOIS Swartland 500 500 500 500 500

I

c DC1 West Coast District MlUliciJJaliiY I 000 500 500 I 000\ 500 500 Total: West Coast Municipalities 1750 3000 3 ooo I 750 3 000 3 000

B WC022 Witzenberg 20001

500 500 I 500 500 I B WC023 Dtakenstein 500 500 ::1 500 500 B WC024 Stellenbosch I 000 500 500 500 500 i B WC025 Breede Valley 500 500 5001 500 B WC026 Breede River Winelands 500 500 500 500 c DC2 Cape Wine lands District M unicjpality 2000 I 000 1000 2000 1 ooo\ I 000 Total: Boland MunicipaiUles 5000 3 500 3500 5000 35001 3 500

i I B WC031 Theewaterslcloof 500 500 500 500

I B WC032 Overstrand I 500 500 500 1 500 500 500 B WC033 Cape Agulhas 500 500 500 500

I B WC034 Swellendam 250 500 500 250 500 500 c DC3 Overllerg District Municipality I 500 500 500 I 500 500 500 Total: Overbel"l?. Municipalities 3%50 2 500 2 500 3250 2500 2500

B WC04! Kannalaod 250 500 500 2501 500 500 B WC042 Lange berg 500 500

I 500 500

B WC043 Mossel Bay 500 500 500 500 B WC044 George l 000 500 500 I 0001 500 500 B WC045 Oudtshoorn 500 500 ! 500 500 I B WC047 Plettenberg Bay 500 500 500 .500

I B WC048 Knysna I 000 500 500 I 000 500 500 I c DC4 Eden District Municipality 1500 750 750 I 500 750 750 Total: Eden Munitlflalities 3750 4%50 4250 3750 4Z50 4250

B WC051 Laingsburg 250 500 500 250 500 500 B WC052 Prince Albert 250 500 500 250 500 500 B WC053 Beaufort West 500 500 500 500 c DC5 Central Karoo District Municipality 250 500 500 250 500 500 Total: Central Karoo Municipalities 750 2000 1000 750 2000 1000

Total: Western Cape Municipalities 18500 15750 15750 18500 15750 15750 65000 75000 100 000 65000 75000 100000

National Total I 132 500J 145 250 145 250J 1325001 145 2501 145250! 350 OOOJ 350 000! 350 0001 350 0001 350 0001 350 000

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Schedule6


Municipal Systems Improvement Programme Water Services Operating & Transfer Subsidy (DWAF) ·

Si!med A reements SUB-TOTAL: RECURRENT

National Financial Year Muoid at Financial Year National Financial Year Municipal Financial Year National Financial Year Munidpal Financial Year

Number Municipality 2005106 2006107 2007/08 2005106 2006107! 2007108 2005106 2006107! 2007108 20051061 2006107 2007/08

f(R'OOO) irR'OOO) (R'OOO) (R'OOO) (R'OOO) I (R'OOO) (R'OOO) . (R'OOO) 1 (R'OOO) (R'OOO) I (R'OOO) (R'OOO) 2005/06 2006107 2007108 2005/06 i 2006107: 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) i (R'OOO)

I

I ! I

EASTERN CAPE I I I 4~1 I I

A Nelson Mandela 4000 4~ 4000 4~1 4000

I I : I

57 500 60000 55 000 57 500 60000 55 000

B ECIOl Camdeboo 250 500 500 250 500 500 B EC102 Blue Crane Route 250 500 500 250 500 500 B EC103 Ikwezi 150 150 150 150 150 !50 I B EC104 Malcaoa 900 900 900 900 900 900 B EC105 Ndlambe

400 650 650 400 650 650

9001 1 650 1650 900 I 650 I 650 500 500 500 500

B EC106 Sundays River Valley 250 500 500 250 500 500 B ECl07 Baviaans 250 500 500 250 500 500 B ECI08 Kouga 150 !50 !50 150 150 150 150 650 650 150 650 650 B EC109 Koukamma 250 500 500 250 500 500 c DCIO Cacadu District Municipality I 000 1000 1000 I 000 1000 I 000 2000 I 500 1500 2~ 1500 I 500 Total: Caeadu Munitlpalldes uoo 2200 uoo uoo uoo uoo 4700 7450 7450 4700 7450 7 450

B EClZl Mbhashe 734 734 7J4 734 734 734 I 984 l 234 I 234 984 1 234 I 234 B ECI22 Mnqwna 734 734 734 734 734 734 734 l 234 1234 734 1234 I 234

B EC123 GreatKei 250 500 500 250 500 500

B ECI24 Arnahlalhi 500 500 500 500

B ECI25 Buffalo City 4250 4250 4250 4250 4250 4250 4023 2 816 1 971 3 721 I 971 1 2 605 45 773 42 566 6 721 45 471 41721 7 355 B ECI26 Ngqushwa 1 250 500 500 250 500 500

B ECI27 Nkonkohe 750 750 750 750 B EC!28 Nxuha 250 500 500 250 500 500 c DC12 Arnatole District Municipality I 750 I 750 I 750 1 750 l 750 I 750 3 250 2250 2 250 3 250 2250 2 250

Total: Amatole Munldualllies 7468 7468 7468 7468 7468 7468 4023 2816 1971 3 721 I 971 2605 51491 50034 14 189 51189 49189 14 823 I

B ECI31 Inxuha Yethemba 500 500 500 500 B EC132 Tsolwaoa !50 ISO !50 !50 !50 150

I r: ECI33 lnkwanca ECI34 Lukhanji I~ I 000 I 000 I 000 l 000 l 000

,s ECI35 Intsika Yethu 734 7341 734 734 734 734 !B ECI36 Emalahleni 7341 734 734 734 734 734

I 'B EC!37 Engcobo

73:1 734 734 734 734 734

B EC138 Sakhisizwe 734 734 734 734 734 734 c DC!3 Chris Hani District Municipality l 000 1000 1000 l 000 I 000 1000

400 650 650 4001

650 650 250 500 500 250 500 500

1000 1 750 I 750 I~ I 750 I 750 984 1 234 1234 9841 1 2341 I 234 984 I 234 1234 984 1234 I 234 984 I 234 1 234 9841 1234 I 234 984 I 234 ! 234 98~1 l 234 I 234

2 000 I 500 1500 2 000 1500 ! 500 Total: Chris Hani Munl<ipallties 5086 5086 5086 5086 50861 5086 7 586 9836 9836 75861 9 836 9836

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Schedule 6


Municipal System• Improvement Programme Water Services Operating & Transfer Subsidy (DWAF)

Siened A reements National Fina~~eial Year Munlci at Financial Year National Financial Year M uoicipal Financial Year

Number Municipality 2005/06 2006/07 2007/08 2005106 2006/07 2007/08 2005106 2006/07 2007/08 2005106 2006107 2007108 (R'OOO) 71'000} (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

l I I

B EC14I E1undini 734 734 734 734 7341 734 B ECI42 Senqu

I I I B ECI43 Ma1etswai I

B EC144 Gariep I I c DC14 Ukhahlamba District MuniciPalitv l 000 l 000 l 000 1000 1 oool 1000 5 !37! 3 640 4921 3 114 Total: Ukhahlamba Municipalities 1734 1734 1734 1734 I 734! I 734 5137 3640 4911 3114

I

I I

B ECI51 Mbizana ml 734 734 734 7341 734 B ECI52 Ntabankulu

7341 734 734 734 734 734

B EC153 Qankeni 734 734 734 734 734 734 I B EC154 Port St Jolms 734 734 734 734 734 734 B EC!55 Nyandeni 7341 734 734 734 734 734 B EC156 Mhk>ntlo 7341 734 734 734 734 734 B EC157 King Sabala Dalindyebo 884 884 884 884 884 884 c DClS O,R, Tambo District Municipality l 000 I 000 l 000 I 000 l 000 l 000 Total: O,R Tambo Municipalities 6 288 6188 6188 6188 6 288 6188

B EC05bl Umzitrikhulu 734 734 734 734 734 734 B EC05b2 Umzimvubu 734 734 734 734 734 734 c DC44 Alfred Nzo District Municipality l 000 I 000 l 000 l 000 l 000 l 000 Total: Alfred Nro Municipalilies 2468 1468 2468 %468 2468 2468

! Total: Eastern Cape Municipalities 29144 29244 29~ ~M'! c__.}~ 2<14 19244 9160 6456 I 971 8642 I 971 5719

SUB-TOTAL: RF.CURRENT

National FlnaiiCial Year Munici al Financial Year JOOS/06 2006107 2007108 200Ji06 2006/07 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) i!fOOO) (R'OOO)

9841 12341 I 234 984 l 234 1234

2501 5001 500 250 500 500

250 500 500 250 500 500 250 500 500 2501 500 500

7 137 5 140 l 500 6 92li l 500 4614 8871 7 874 4234 8655 4234 7348

984 l 234 1234 9841 I 234 1 234 984 I 234 1234 984 1234 12341 984 I 234 l 234 984 I 234 1234 984 I 2341 1234 9841 I 234 l 234 984 l 234 I 234 9841 1234 I 234i 984 l 234 I 234 984 l 2341

I 23;1 I 884 1384 1384 l 8841 l 384 l 384 3500 1500 1500 3 500 l soo 1500

11288 10288 10 288 11'288 10288 10288:

i 984 l 234 l 234 984 1 234 12341 984 1234 1234 984 1234 l 2341

2 000 I 500 l 500 2000 1 sao l 5001 3968 3968 3968 3968 3968 3968!

I

145404 149450 104 965 144 886 144 965 !08 713

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Schedule 6


Municipal Systems Improvement Programme Water Services Operating & Transfer Subsidy (DWAF) ·

Slened A reements SIJB-TOTAL: RECIJRRENT

National Financial Year M unicl a1 Financial Year National Financial Year Munlel al Financial Year National Financial Year Munici al Financial Year

Number M unlcipality ]0()$106 1006107 2007108 2005106 1006107j2007108 100510612006107 2007108 2005106 2006107 2007/08

(R'OOO) (R'OOO) (R'OOO) (R'OOO) , (R'OOO) I (R'OOO) : (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) ' 2005106 2006107 2007108 1005106 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'QOO)

FREEST ATE I I

I I I B FS16! Letsemeng

7341 I

B FS162 Kopanong 7341 734 734 734 734 B fS163 Mobokare 7341 73~1 734 734 734 734 I c DC16 Xhariep District Municipality 1 oool I 000 1000 1000 1000 I 000

250 500 500 25oj 5001 500 I 734 I 234 I 234 l 7341 I 234 I 234

984 I 2341 1234 9841 1234 I 234 1250 1500 1 500 I 2501 I 500 1 500

Tolal: Xharfep Municipalities 2468 2468, 2468 2468 2468 2468 4218 4468 4468 4218! 4468 4468

B FSI71 Nale<ii 734 734 734 734 734 734

23231 !B FSI72 Mangaung 1 250 !250 1250 !250 I 250 1250 I 1 742 B FSI73 Mantsopa 750 750 750 750 750 750 I c DC17 Motheo District Municipality I 000 I 000 1000 I 000 I 000 I 000

984 1 234 I 234 984 I 234 I 234 15 573 I 750 I 750 14 992 1 7501 1750 1000 1 250 l 250 I 000 I 250 I 250 I 000 I 750 I 750 I oool I 750 I 750

Total: Motbeo Municipalities 3734 3734 3734 3734 3734 3734 2 323 1742 18 557 5984 5984 17976 5984 5984

B FSI81 Masilonyana i 750 750 750 750 B FSI82 Tokologo 734 734 734 734 734 734

I B FSI83 Tswelopele 734 734 734 734 734 734 B FS184 Magbabeng 2 000 20001 2 000 2 000 2 000 2000

I B FSISS NaJa 734 734 734 734 734 734 I • c DCI8 Lejweleputswa District Municipality I 000 1 oool I 000 I 000 1000 I 000

984 l 234 I 234 984 1234 1234 984 1 234 J 234 984 I 234 l 234

4500 2 500 2 500 4 5001 2 5001 2 500 mj l 484 1484 734 I 484j I 484

2 000 1500 'I 500 2000 1500j J 500 Total: Lelweleputswa Municipalities 5202 5202 52()2 5 202 5202 5 202 9202 8701 8 702 9202 8702 8702

B FSI91 Setsoto 734 7341 134 734 734 734 B FSI92 . Dlhlabeng I I

I B FSI93 Nketoana B FSI94 Maluti-a-Phofung 734

7341 734 7341 734 734

B FSI95 Phumelela 734 734 734 7341 734 734 I c DC19 Thabo Mofutsanyana District Municipality I 000 I 000 I 000 I 000 I 000 1000 •

i 734 12341 1 234 734 12341 I 234

500 500 I 500 500 750 750 7501 750

2 7341 1 234 1 234 2 734 1 2341 1 234

9841 1 234 1 234 984 I 234 I 234 1000 1 750 I 750 I 000 1 750 I 750

Total: Tbabo Mofutsanyana Municipalities 3202 JZOl 3 202 3202 32()2 3202 I 5 452 6 702 6 702 5452 6 702 6 702

B FS20l Moqhaka 734 734 734 734 734 734 I I B FS203 Ngwathe I

5141 B FS204 Metsimaho!o I I 1 osii 865 514 1005 777 B FS205 Mafube ! I I I c DC20 Northern Free State District Municipality I 000 1 oool 1 000 l 000 I ooo' I 000

7341 1 2341 1 234 7341 1234 1 234

5001 500 500 500 3 051 I 36Sj I 014 3 005 l 014 1 277

250 5001 500 2501 500 500 I 000 1 soot l 500 l 000 I 500 l 500

Total: Northern Free State Municipalities I 734 1734 I 734 I 734 1734 I 734 I 051 865 514 I 0()5 5141 777 5 035 5099j 4748 4989 4 748 5011

I I I

I I ! I I

- I . -· ·- -·-- I I 4?. 464 '\0 <JC\~l "\0 Md .UR"\'1 'li)find. '\l11i!:h7

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Muolclpal Systems Improvement Programme Water Services Operating & Transfer Subsidy (DWAF) ·

Signed A reements SUB-TOTAL: RECURRENT '

Nalional Financial Year Municipal Financial Year National Finaocial Year Munlci al Financial Year Nadonal Financial Year Munici al Financial Year

Number Municipalily 2005/06 2006/07 2007/08 1005/06 2006107 2007/08 2005106 2000/()7 2007/08 2005106 2006/07 2007108 (R'OOO) i(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

2005/06 1006107 1007/08 2005106 2000107 1007108 (R'OOO) (R'QOO) (R'OOO) (R'OOO) (R'QOO) (R'OOO)

I I

GAUTENG

20001

I 20001

I A Ekurhuleni 2000 2000 2000 2000

16451 A City of Johannesbw-g 4000 4000 4000 4000 4000· 4000 A City ofTshwane 3 000 3000 3 000 3 000 30001 3000 I 720 1204 843 843 I !52

I I 5 000; ,, 2 500 2 500 5 000 2 500 2 500

32 000 4 500 4 500 32 000 4 500 4 500 nm ~~104W nw ~w t04m

B GT02bl Nokeng !sa Taemane

I B CBLC2 Kungwini 734 734 734 734 734 734 I c CBDC2 Metsweding District MIUlici!lalitv l 000 I 000 I 000 l 000 l 000 I 000

l I 2501 500 500 250 500 500 734i 1 234 I 234 734 I 234 I 234

I 2501 I 500 I 500 1 250 l 500 I 500 Total: Metsweding Municipalities 1734 I 734 I 734 1734 1734 1734 2234000 3234000 3234000 2 234 3 234 3 234

B GT42! Emfuleni I

I B GT422 Midvaai B GT423 Lesedi 750 750 750 750 750 750 c DC42 Sedlbeng District Municioalitv I 750 1750 I 750 I 750 I 750 I 750

36 oool 35 5oo soo 36 ooo 35 sool soo I 5oo sao 5oo 5oo

750 l 250 I 250 750 l 250 I 250 1 750 2 250 2 250 1 ?sol 2 zsol 2 250

Total: Sedlbeng Municipalities 2500 2500 lSOO 1500 2500 2500 38 500 39 500 4 500 38 500 39 500 4 500

B GT41l Moga1e City

1501 B GT4l2 Randrontein !50 150 150 150 !50 B GT4t4 Westonaria 250 250 250 250 250 250 B CBLC8 Merafong City 734 734 734 734 734 734 I c CBDC8 West Rand District MIUlicipalitv 1000 I 000 I 000 t 000 I 000 1000

500 500 500 500 I 150 650 650 I !50 650 650

250 750 750 250 7501 750 734 1 234 1 234 734 1 234 I 234

l 000 l 500 I 500 I 000 I 500 1 500 Total: West Rand Municipalities 2134 2134 2134 2134 2134 2134 I 3~ ·~ 4~ ~~ ·~ ·~

I I I I I I

Total: Gauteng Municipalities _!i3~ _1~3681 15368 15368 IS 3681 IS 368 1720 1204 843 I 645 8431 I 152 153 588 134 072 123 71 I 153 513 133711 124 020

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Municipal Sysrems Improvement Programme Water Services Operating & Transfer Subsidy (DWAF) ·

Si2ned A reemeots SU~TOTAL:RECURRENT

Nadonal Flnaudal Year Munici al Financial Year National Flnaudal Year Muni~i al Financial Year National Flnaudal Year Muniel al Finaru:ial Year

Number M unlcipality 2005106 2006107 2007108 20IJSI06 2006107' 2007108 2005106 2006/07 ]007108 1005/06 2006107 2007108

I(R'OOOl (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOQ) {l?'QOI))_ JR'OOO) (R'OOO) (R'QOI)) (R'OOO) (R'OO'!) 2005106 2006107 2007108 2005/06 2006/07' 2007/(:iB (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

KWAZULU-NATAL

A eThekwini 2000 2000 2 QOI) 2000 2 000 2000 I 393 I 045 71 893 77500 102 500 71 545 77500 102 5ool

B KZ211 Vulameblo 734 734 734 734 734 734 B KZ212 Umdoni

984 I 234 1234 984 I 234 I 2341 500 500 500 500

B KZ213 Umzumbe 734 734 734 734 734 734 B KZ214 uMuziwabantu

984 1234 1234 984 I 234 I 234i 250 500 500 250 500 500

B KZ215 Ezinqolweni 250 500 500 250 500 5ooi B KZ216 Hibiscus Coast 500 500 500 500 c DC21 Ul!U Dislrict MwlicipaliiY I 000 I 000 I 000 I 000 I 000 I 000 582 253 187 534 187 243 I 582 I 753 1687 1534 I 687 1743 Total: Ugu Municipalities 2.468 1468 1468 2468 2468 2.468 58% l53 187 534 187 243 4050 6%21 6155 4001 6155 6211

B KZ221 uMsbwathi 734 734 734 734 734 734 984 1234 1234 984 I 234 1234 B KZ222 uMngeni 2 734 2134 2 734 2 734 2734 2 734 ' 2 734 3234 3234 2 734 3 234 3 234 B KZ223 Mooi Mpofana 150 150 ISO ISO ISO ISO 400 650 650 400 650 650 B KZ224 Jmpendle 250 500 500 250 500 500 B KZ225 Msunduzi 2500 500 500 2 500 500 500 B KZ226 Mkbarnbathini 734 734 734 734 734 734 984 I 234 1234 984 I 234 1234 B KZ227 Richm:>nd 734 734 734 734 734 734 984 1234 1234 984 I 234 1234 c DC22 uMgungundlovu District Municipality I 000 I 000 I 000 I 000 I 000 1000 2000 I 500 1500 2000 I 500 1500 Tolal: uMJI!IDglllldlovu Muok:ipallties 6086 6086 6086 6086 6086 6086 10836 10086 10086 10836 10086 10 086

B KZ232 Emruunbitbi/Ladysmitb I 000 500 500 I 000 500 500 B KZ233 lndaka 734 734 734 734 734 734 984 1234 I 234 984 1234 1234 B KZ234 Urn!sbezi 500 500 500 500 B KZ235 Okbablamba 734 734 734 734 734 734 984 1234 1234 984 1234 1234 B KZ236 lmbabazane 250 500 500 250 500 500 c DC23 Utbukela District Municipality I 000 I 000 I 000 I 000 I 000 I 000 5073 2 376 I 664 4683 I 664 2273 6323 3876 3164 5933 3164 3773 Totai:Utbubb Mwdelpalldes 1468 2468 2468 1468 %468 2468 5073 1376 1664 4683 1664 U73 9541 7844 7132 9151 7131 7741

B KZ241 Endumeni 500 500 500 500 B KZ242 Nquthu 734 734 734 734 734 734 984 1234 I 234 984 1234 1234 B KZ244 Msinga 734 734 734 734 734 734 984 1234 1234 984 1234 1234 B KZ24S Umvoti 250 500 500 250 500 500 c DC24 Umzinvathi District Municipality I 000 I 000 I 000 I 000 I 000 I 000 1438 I 513 I 059 I 449 I 059 1447 2438 3 013 2559 2449 2 559 2947 Total: Um:dayatbl ManlcipaUtie.t 2468 1468 %468 1468 2468 2468 1438 1 513 1059 1449 1059 1447 4656 6481 60%7 4667 6017 6415

B KZ252 Newcasde 2 847 2 135 3 847 500 500 3 135 500 500 B KZ2S3 Utrecht 734 734 734 734 734 734 984 1234 J 234 984 1234 1234 B KZ2S4 Dannbauser 250 500 500 250 500 500 c DC25 Amaiuba District Mwlicipality I 000 I 000 I 000 I 000 I 000 I 000 777 230 698 197 2027 1730 I 500 1948 1 500 1697 Total: Ama uba .MJIIII<ll!!!!l!!~- 1734 1734 1734 I 734 1734 1734 3624 230 2833 ' ' 19_7 7108 3964 3 734 6317 3734 3 931

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Municipal Systems Improvement Programme Water Services Operating & Transfer Subsidy (DWAF)

Sie:ned A rcements SUB-TOTAL: RECURRENT

National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year

Number 2005106 2006/07 2007108 2005106 2006107 2007/08 2005106 2006107 2007/08 2005/06 2006/07 2007108

Municipality (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOOj (R'OOO)

2005/06 2006107 2007/08 2005/06 2006/07 2007108

(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

B KZ261 eDumbe 250 500 500 250 500 500

B KZ262 uPhongolo 250 500 500 250 500 500 B KZ263 Abaqulusi 734 734 734 734 734 734 734 I 234 I 234 734 I 234 I 234

B KZ265 Nongoma 734 734 734 734 734 734 B KZ266 Ulundi 734 734 734 734 734 734

15 I Ill c DC26 Zululand District Municipality I 000 I 000 I 000 I 000 I 000 I 000 9 082 6 357 14 240 6 357 8 688

984 I 234 I 234 984 I 234 I 234 734 I 234 I 234 734 I 234 I 234

17 611 10 582 7 857 16 740 7 857 10 188 Total: Zululand Municipalities 3 202 3 202 3 202 3 202 3 202 3 202 IS lll 9 082 6 3S7 14 240 6 3S7 8688 20 S63 IS 284 12 5S9 19 692 l2 SS9 14 890

B KZ271 Umhlabuyalingana 734 734 734 734 734 734 I 984 I 234 I 234 984 I 234j I 234 B KZ272 Jozini 734 734 734 734 734 734 B KZ273 The Big Five False Bay 734 734 734 734 734 734 B KZ274 Hlabisa 734 734 734 734 734 734 B KZ275 Mtubatuba c DC27 Umkhanyakude District Municipality I 000 I 000 I 000 I 000 I 000 I 000 4 460 3 353 4 300 2 868

734 I 234 I 234 734 I 2341

I 234 984 I 234 I 234 984 I 234 I 234 984 l 234 I 234 984 I 234 I 234 250 500 500 250 5001 500

5 460 4 853 I 500 5 300 I 500 4 368 Total: Umkbanyakude Municipalities 3 936 3 936 3 936 3 936 3 936 3 936 4 460 3 3S3 4 300 2 868 9396 10 289 6 936 9 236 6 936 9 804

'

B KZ281 Mbonambi 734 734 734 734 734 734 984 I 234 I 234 984 I 234 I 234 B KZ282 uMhlathuze 9301 698 B KZ283 Ntambanana 734 734 734 734 734 734

I 930 500 500 I 698 500 500 984 I 234 I 234 984 I 234 I 234

B KZ284 Umlalazi 734 734 734 734 734 734 i B KZ285 Mthonjaneni 734 734 734 734 734 734 I I B KZ286 Nkandla 734 734 734 734 734 734

734 I 234 I 234 734 I 234 I 234 984 I 234 I 234 984 I 234 I 234 984 I 234 I 234 984 I 234 I 234

c DC28 uThungulu District Municipality I 000 I 000 I 000 I 000 I 000 I 000 I 000 I 500 I 500 I 000 I 500 I 500 Total: uThungulu Municipalities 4 670 4 670 4670 4670 4 670 4 670 930 698 7 600 8 170 8170 7 368 8 170 8170

B KZ291 eNdondakusuka 500 500 500 500 B KZ292 KwaDukuza 500 500 500 500 B KZ293 Ndwedwe 734 734 734 734 734 734 984 I 234 I 234 984 I 234 I 234 B KZ294 Maphumulo 734 734 734 734 734 734 984 I 234 I 234 984 I 234 I 234 c DC29 Ilembe District Municipality I 000 I 000 I 000 I 000 I 000 I 000 2 194 I 877 3 194 I 500 I 500 2 877 I 500 I 500 Total: Ilembe Municipalities 2 468 2468 2 468 2468 2468 2468 2 194 1877 Sl62 4 968 4968 4845 4968 4968

B KZ5al lngwe 734 734 734 734 734 734 984 I 234 I 234 984 I 234 I 234 B KZ5a2 KwaSani 734 734 734 734 734 734 984 I 234 I 234 984 I 234 I 234 B KZ5a3 Matatiele 250 500 500 250 500 500 B KZ5a4 Greater Kokstad 2 734 2 734 2 734 2 734 2 734 2 734 2 734 3 234 3 234 2 734 3 234 3 234 B KZSaS Ubuhlebezwe 734 734 734 734 734 734 984 I 234 I 234 984 I 234 I 234 c DC43 Sisonl<e District Municipality I 000 I 000 I 000 I 000 I 000 I 000 1250 1500 I 500 I 250 I 500 I 500 Total: Sisonke Municipalities 5936 5936 5936 5936 5936 5 936 7186 8936 8936 7186 8936 8936

Total: KwaZulu-Natal Municipalities 37~ 37436 - 37436 37 436 37436 37436 3480~ ]6807 9267 31659 9267 15716 157 991 159 743 177 203 154 845 152 203 183 652

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Municipal Systems Improvement Programme Water Services Operallog & Transfer Subsidy (DWAF)

Sl2ned A rreements SU~TOTAL:RECURRENT

Nallonal Financial Year Mnllicl al Financial Year National Financial Year Munlcl al Financial Year ! Nallonal Fioaocial Year Munlei al Financial Year

Number MllDicipality 1005106 1006107 1007108 1005/06 2006107 2007108 200S/06 1006107 2007/08 2005106 2006107 2007/08

i(R'OOO) 1(11'000) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) _(R'OOO) @'000)

2005106 2006107 2007108 2005/06 2006107 2007108

. (R'OOOJ (R'OOO} (R'OOO} (R'OOO) (R'OOO) (R'OOO)

LIMPOPO

B NPQ3A2 Makhudutbarnaga 1 870 I 870 1870 1870 1870 1870 B NPQ3A3 Fetakgomo 734 734 734 734 734 734 B CBLC3 Grearer Marble Hall 734 734 734 734 734 734

2120 2 370 2370 2 1201 2 370 2J 984 I 234 1234 984 1234 I 234 984 1234 1234 984 I 234 I 234

B CBLC4 Grearer Grobiersdal 734 734 734 734 734 734 734 I 234 I 234 734 I 234 I 234 B CBLCS Grearer Tubatse 1484 I 484 1484 1484 1484 1484 I 734 1984 1984 I 734 I 984 1984 c CBDC3 Grearer Sekhukhune Cross Boundary 1 150 1150 1 ISO I ISO I !50 1150 1150 1650 I 650 1!50 I 650 1650 Total: Greater Sekhukhuue Cross Boundary Muuiclpalflles 6 7116 6706 6706 6706 6706 6 7116 7706 9706 9706 7 7116 9706 97116

B NP04AI Maruleog 734 734 734 7341 734 734 I i

B CBLC6 Busbbuckridge 884 884 884 884 884 884 I c CBDC4 Bohlabela District Municipality 1000 1000 1000 I 000 1000 1000

984 I 234 1234 9841

1 234 1234 884 1 384 I 384 884 I 384 I 384

1250 I 500 !500 1250 1500 1500 Total: Bohlabela Municipalities 2618 2618 2618 2618 2618 2618 3118 4tl8 4118 3118 4118 4 118

I

B NP33l Grearer Giyani 734 734 734 734 734 734 B NP332 Greater Letaba 734 734 734 734 734 734 I B NP333 Greater Tzaneen

984 I 2341 I 234 984 I 234 I 234 984 1234 I 234 9841 I 234 I 234

1000 500 500 l 000 500 500i B NP334 Ba-Phalaborwa 150 150 ISO !50 150 150 ISO 650 650 1501 650 650' c DC33 Mopani District Municipality 1900 1900 1900 1900 1900 1900 2 ISO 2 400 2400 2 ISO 2400 2 400 Total: Mopanl Municipalities 3 518 3 518 3518 3 518 3 518 3 518 5168 6018 6018 5268 6018 6 018

B NP341 Musina 734

1 i

B NP342 Mutate 734 7341 734 734 734 B NP343 Thulamela 734 734 734 734 734 734

I

250 500 500 250 500 5001 984 1234 I 234 984 12341 1234

2 734 I 234 I 234 2734 1234 I 234 B NP344 Makhado 1644 1644 1644 1644 I 644 1644 2644 2144 2144 2644 2144 2 144 c DC34 Vbembe District Municipality I 000 l 000 l 000 1000 1000 I 000 I 000 I 500· 1500 I 000 !500 I 500 Total: Vhembe Mulliclpalitieo 4l12 4112 4112 4112 4112 4112 71112 6611 6 6tz 7612 6612 661%

B NP351 Blonbe~g 1n 772 772 1n 772 772 I 022 I 272 1272 I 022 1272 1272 B NP352 Aganang 734 734 734 734 734 734

I B NP353 Molemole B NP354 Polokwane

I B NP355 Lepell.,..Nkumpi 7341 734 734 734 734 734 c DC35 Capricorn District Municipality 1000 I 000 1000 1000 l 000 I 000

984 l 234 I 234 984 I 234 I 234 250 500 500 250 500 500

2 500 500 500 2 5001 500 500 984 I 2341 1234 984 I 234, I 234

2 000 I 500 I 500 2000 I 500 1500 Total: Capricorn Municipalities 3240 3240 3240 3240 3240 3240 7740 6240 6240 7 740 6 240 6 240

B NP36l Thabazimbi 734 734 734 734 734 734 I 30611

! B NP362 Lephalale 2 2201 2 898 2430 2 8981 3 020 B NP364 Mookgopong

7501

I

I B NP365 Modimolle 750 750 750 750 750 I B NP366 Bela Bela I B NP367 Mogalakwena

toool I c DC36 Waterberg District Municipality I 000 I 000 1000 I 000 1000

I 234 I2341 1 234 l 234 1234 I 234 2220 3 561 3 398 2430 3 398 3 520

250 5001

500 250 500 500 I 000 1250 l 250 l 000 l 250 1250

10001

500 500 500 500 500 500

1 oool 500 500

1 500 I 500 I 500 I 500 Total: Waterberg Municipalities 2484 2484 2484 2484 2484 2484 2220 3 061 2898 2430 2898. 3020

l

Total! Limpopo MuniclpaUtfeJ -·~618, 22 678, 22678 u 6781 22 678. 22 678 -2220 3061- ~898 _1430 - 18911 3 020

5 7041 9045. 8 882 s 914( 8 88Z 9004

! I J,7148j 4..!_~ _41 ~IIi .___313~S'I(iL41698 i

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Sie:ned A reements SUB-TOTAL: RECURRENT

National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year National Financial Year MunJci al Financial Year 2005106 2006/07 2007/08 2005106 2006107 2007108 2005/06 2006/07 2007108 2005/06 2006107 2007108

Number Municipality (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

2005/06 2006107 2007/08 2005/06 2006/07 2007/08 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

MPUMALANGA

B MP301 Albert Luthuli I 484 I 484 I 484 I 484 I 484 I 484 I

I 734 I 984 I 984 I 734 I 984 I 984 B MP302 Msukaligwa 734 734 734 734 734 734 734 I 234 I 234 734 I 234 I 234

B MP303 Mkhondo 734 734 734 734 734 734 734 I 234 I 234 734 I 234 I 234 B MP304 Pixley Ka Seme 734 734 734 734 734 734 734 I 234 I 234 734 I 234 I 234 B MP305 Lekwa 750 750 750 750 750 750 750 I 250 I 250 750 I 250 I 250 B MP306 Dipaleseng 250 500 500 250 500 500 B MP307 Govan Mbeki 734 734 734 734 734 734 2 734 I 234 I 234 2 734 I 234 I 234, c DC30 Gert Sibande District M w:ricipality I 000 I 000 I 000 I 000 I 000 I 000 2 500 1500 I 500 2 500 I 500 I 500 Total: Gert Slbande Municipalities 6170 6170 6170 6170 6170 6170 10170 10170 10170 10170 10170 10 170

! B MP311 Delmas 734 734 734 734 734 734 734 I 234 I 234 734 I 234 I 234 B MP312 Emalahleni I 500 I 500 I 500 1500 I 500 I 500 3 500 2000 2000 3 500 2 000 2 000 B MP313 Steve Tshwete 984 984 984 984 984 984 I 984 I 484 1484 I 984 I 484 I 484 B MP314 Emakhazeni 734 734 734 734 734 734 984 I 234 I 234 98~ I 234 I 234 B MP315 Thembisile I 634 I 634 I 634 I 634 I 634 I 634 I 634 2 134 2 134 I 634 2 i34 2 134 B MP316 DrJS Moroka 2 484 2 484 2 484 2 484 2 484 2 484 2 734 2 984 2 984 2 734 2 984 2 984 c DC31 Nkanl!llla District M unicioalitv I 750 I 750 I 750 I 750 I 750 I 750 I 750 2 250 2 250 I 750 2 250 2 250 Total: Nkane:ala Municipalities 98%0 98%0 9 820 9 820 9 8%0 9 820 13 320 13320 13320 13 3%0 13 320 13 320

B MP321 Thaba Chweu 734 734 734 734 734 734 I

B MP322 Mbombela 734 734 734 734 734 734

22 1821 B MP323 Umjindi 734 734 734 734 734 734 B MP324 Nkomazi I 484 1484 I 484 I 484 I 484 I 484 30 365 23 094 19444 28 545 19444

734 I 234 I 234 734 I 234 I 234 3 234 I 234 I 234 3 234 1 234 I 234

734 I 234 1 234 734 1 234 1 234 31 849 25 078 21 428 30 029 21 428 24 166

c DC32 Ehlanzeni District Mw:ricipality I 000 I 000 I 000 I 000 I 000 I 000 I 3 000 I 500 1 500 3 000 1 500 1 500; 'T' .......... 1:'&..1 ... ----: ··---~-:--•:~-- . --~-- . ---- . --- . --- . --- --- --- ----· -- 39 551 30 280 %6 630 37 731 26 630 29 368

63 041 53 770 so 120 61 Z%1 so 120 52 858

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Si2oed A reemeols SU~TOTAL:RECURRENT

National Financial Year Municl al Financial Year National Financial Year Munlci al Financial Year National Financial Year Munici al Financial Year

Number Municipality 2005106 1006/07 1007/08 2005106 1006101 2007/08 2005106 2006/07 2007108 2005/06 2006107 2007/08 (R'OOO) (R'OOO) (/1'000) (R'OOQ) (R'OOO) (R'OOO) (R'OOO) (/1'000) (/1'000) (R'OOO) (R'OOO) (R'OOO)

NORTHERN CAPE I I I B NCOIBI Gamagara 900 900 900 9001 9oo! 900

B NW!al Moshaweng I !0144 6 3381 4437 9 193 4437 5 863 B CBLCI Ga-Segonyana 734 734 734 734 734 734 3 800 2904 2 033 3 576 2 033 2 696 c CBDCl Kgalagadi Dislrict Municipality I 750 l 750 1750 I 750 1 750 I 750

1005106. 2006107 2007/08 2005/06 2006107 2007108 _f_/1'00'!)_ l.@:oo(),!_ (R'OOO) (R'OOO) (R'OOO) (R'OOO)

I I 1501 1 !50 1400 1400 1400 l 400

10 394 6 838 4937 9 443 4 937 6 363 4 534. 4 138 3 267 4 310 3 267 3930 2 750 2 250 2250 2 750 2 250 2 250

Tot.al: Kgalagadi Cross Border Municipalities 3384 3384 3 384 3384 3384 3 384 13 944 9242 li 470 U769 6470 8559 18828 14626 ll854 17 653 11854 13943

B NC061 Richtersveld I I

B NC062 NarmKhoi 7341 7341 B NC064 Kamiesberg 734 734 734 734

B NC065 Han tam 7341 734 734 734 7341 734 B NC066 Karoo Hoogland 9841 984 984 984 9841 984 B NC067 Khai-Ma c DC6 Namakwa District Municipality I 000 I 000 I 000 l 000 I 000 I 000

250 500 500 zso! sool 500 500 500 98) 5001 500

984 I 234 1234 I 234

1

l 234 984 l 234 l 234 984 I 234 1 234

I 234 1 484 1484 1 234 I 484 l 484 250 500 500 250 500 500

2000 l 500 1500 2000 1 500 1500 Total: Namakwa Municipalities 3452 3452 3452 3452 3451 3452 5 702 6 952 6952 5702 6952 6 952

B NC071 Ubuntu 734 734 734 734 734 734 B NC072 Umsobomvu 734 734 734 734 734 734

1 7341 l 234 1 234 1 734 1234 l 234 984 1 234 1234 984 I 234 1234

B NC073 Bmtlumjeni B NC074 Kareeberg 734 734 734 734 734 734 B NC075 Renosterberg 734 734 734 734 734 734 B NC076 Tbembelihle 734 734 734 734 734 734 B NC077 Siyathemba

73~1 B NC078 Siyancuma 734 734 734 734 734 c DC7 Karoo District Municipality 1000 I 000 I 000 1000 I 000 I 000

500 500 500 500 984 l 234 I 234 984 12341 1 234 984 I 234 1234 984 I 2341 1 234 984 1234 1234 984 I 234 I 234 250 500 500 250 500 500 984 1 234 1234 984 12341 1234

2000 1500 1500 2000 1500 1500 Total: Karoo Municipalities 54041 5404 5404 5404 5404 5404 8904 9904 9904 8904 9904 9904

B NC081 Mier 7341 734 734 734 734 734 B NC082 K.ayGanb

7341 734 734

7341 734 734

B NC083 1/Khara Hais B NC084 Ykheis 734 734 734 734 734 734 B NC085 Tsantsabane 2 734 2 734 2 734 2 734 2 734 2 734 B NC086 Kgatelopele

1 oool c DC8 Siyanda District Municipality I 000 l 000 I 000 I 000 I 000

984 1 234 1234 984 1234 I 234 984 1234 1234 984 1234 1234

500 500 500 500 984 1234 1234 984 1234 I 234

2 984 3 234 3234 2984 3 234 3 234 250 500 500 250 500 500

2 000 1500 1500 2000 1 soo 1500 Total: Sly_anda Munlcloalities 59361 5936 5936 593/i 5 93/i 593/i 8 18/i 9436 9436 8186 9436 9436

B NC091 Sol Plaa\ie I I B NC092 Dikgatlong 734 7341 734 734 734 734 I B NC093 Magareng B CBLC7 Phokwane 734 734 734 734 734 734 4332 2691 I 884 3 9221 2 454 2489 c DC9 Frances Baard Dislrict Municipality l 000 1000 1000 I 000 1000 1000

2 500 500 500 2500 500 soo 984 I 234 1234 984 1234 1234 250 500 500 250 500 500

5 066 3925 3118 4656 3 688 3 723 3000 1500 1 500 3 000 I 500 1 500

Tolal: Frances Baard Munldpallties 2468 2468 2468 2468 2468 2468 4332 2 691 1884 3922 2454 2489 11800 71i59 6852 11390 7421 7457

Total: Nortbern Cape Municipalities 20644 20644 20644 20644 20644 20644 18 276 It 933 -· 8354 16 69_! _89~ _11048 53420 48 577 44998 51835, 45568 47692

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p Water Services Operating & Transfer Subsidy (DWAF) unu::1pal ystems mprovement rogramme Sitmed A reemenb SUB-TOTAL: RECURRENT

National Financial Year Municioal Financial Year National Financial Year Muni<loal Financial Year National Financial Year Munie:~pal Financial Year • • 2005106 2006107 2007108 2005106 2006107 2007/08 2005106 200610712007108 2005106 2006107 2007108

Number Muwe~pallty (R'OOO) i(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) 2005106 1006107 2007108 20051(}6 2006!0 7 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) ; (R'OOO) I

NORTH WEST I I I I B NW371 Moretele 3 7341 3 734 3 734 3 734 3 7341 3 734 B NW372 Mad!beng I B NW3 73 Rustenburg I I B NW374 Kgetlengrivier I B NW375 Moses Kotane 734 734 734 734 7341 734 C DC37 Bo.anala Platinum District Municipality I 000 I 000 I 000 1 000 1 000 I 000

' I 3 9841 4 234 4 234 3 984 4 2341 4 2341

500 500 5001 5001

I 0001 500 500

10001 500 500

250 500 500 250 500 500 734 1234 I 234 734 1 234 I 234j

I 000 1500 I 500 1000 1500 15001 Total: Bo"anala Platinum Municipalities S 468 5 468 5 468 5 468 5 468 5 468 6968 8468 8468 6968 8468 8~

B NW381 Ratlou 7341 7341' 734 7341 734 734 I B NW382 Tswaing 7341 734 734 7341 734 734 I B NW383 Maflkeng 3 7341 3 7341 3 734 3 734 3 734 3 734 B NW384 Ditsobotla 734 734 734 734 734 734 I B NW385 Zeerust 7341 734 734 734 7341 734 C DC38 Central District MunicipaUtv l 000 I 000 I 000 I 000 I 000 t 000 I

984 1 234 I 234 984 1234 "~I 984 1234 1 234 984 1234 I 234 5 234 4 234 4234 5 234 4 2341 4234

734 1 234 1234 734 1 234 1 234 734 1 234 1234 734 I 234 1 2341

l 000 1500 I 500 1000 1500 I 5001 Total: Central Municipalities 7 670 7 670 7 670 7 670 7 670 7 670 9 670 10670 10670 9670 10670 10 6701

B NW39l Kagisano 734 734 734 734 734 734 1

B NW392 Nalcdi 1 I B NW393 Mamusa 7341 734 734 734 734 734 B NW394 Greater Taung 734 734 734 734 734 734 j B NW395 Molopo 734 734 734 734 734 734 1

B NW396 Lekwa-Teemane 734 734 734 734 734 734 C DC39 Bopbirima District Municipality I 000 l 000 1 000 l 000 I 000 1 000

984 1234 1 234 984 1234 I 2341 500 500 5001

5001 9841 1 234 1234 9841

1234 1 234 984 I 234 1234 984 12341 1234 984 1234 1 234 984 12341 1 234 7341 1 234 1234 1~1 1 234 123~1

1000 I 500 I 500 1500 1500 Total: Bophirlma Municipalities 4 670 4 670 4 670 4 670 4 670 4 670 5670 8 170 8170 5670 8170 8!70)

B NW 401 Ventersdorp 734 734 734 734 734 734 B NW402 PotebefSiroom B NW 403 Klerksdorp B NW404 Maquassi Hills

I 123~ 984 I 234 1234 984 1234 1000 500 500 l 000 500 5001 1000 500 500 1000 500 500

500 500 500 500, C DC40 Southern District Municiualitv 1 000 I 000 I 000 1 000 I 000 1 000 2500 I 500 I 500 2500 1500 1500! Total: Southern Municipalities I 734 I 734 I 734 I 734 1 734 I 734 5484 4234 4234 54841 4 234 4 234

l I Total: N()~tl! West Mu_nj~al!ties -----·- __________ j9 ~:Z.L!95.4~ _ _!!1_54lc __ _!?_~l_ _ ~L...!9_,54=2L _ -· ___ L.._ ___ J.._ __ ..L... __ _L_ __ ....L.. __ _j '---27 792 '---3J 542 31542 27 792 31542 315421

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Schedule 6

RECURRENT GRANT ALLOCATIONS TO MUNICIPALITffiS (SCHEDULE 6) 2 OF 2

Municipal Systems Improvement Programme Water Services Operating & TraMfer Subsidy (l>WAF).

Sl2ned A zreements SU~TOTAL:RECURRENT

National Financial Year Muoid al Financial Year National Financial Year Muoicl al Financial Year

Number Municipality 2005106 2006107 2007108 2005106 2006/07 2007108 2005106 2006107 2007108 ]005106 1006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

National Financial Year Munltl al Financial Year 2005101$ 2006107 2007108 2005106 2006107 2007/08 (R'OO~ (R'OO/Jl (R'OOO) I (R'IJOO) (R'OOO) (R'OOOl_

WESTERN CAPE

A City of Cape Town 2000 2000 2 000 2 0001 2000 2000 I 71000 77500 102 500 71 000 77500 102 500

B WCOII Mat.tikama 984 984 984 984 984 984

12141 2221 B WC012 Cederberg I 734 I 734 I 734 I 734 I 734 I 734 I 018 222 1165 B WCOI3 Bergrivier i B WC014 Saldanha Bay 750 750 750 750 750 750

71J

I B WCOI5 Swartland I c DC! West Coast District Municipality I 750 I 750 I 750 I 750 I 750 I 750 soil 350 684 350 4791

984 14841 1484 9841 I 484 1484 3 198 3 252 2 456 3 149, 2 456 3 053

5001 500 500 500 750 I 250 I 250 750 1250 I 250 500 500 500 500 500 500

3 465 2 751 2600 3434 2 600 2 729 Total: West Coast Municipalities s 218 s 218' 5 218 5218 5 218 5 218 ! 929 l 519 572 1849 572 1198! 8897 9737 8790 8817 8 790 9516

B WC022 Wittenberg 734 7341

734 734 734 734 I

B WC023 Drakenstein B WC024 Stellenboscb

734 1234 I 234 734 I 234 I 234 2 000 500 500 2 000 500 500 I 000 500 500 I 000 500 500

B WC025 Breede Valley !50 ISO !50 !50 150 !50 !50 650 650 150 650 650 B WC026 Breede River W inelands 500 500 500 500 c DC2 Cape Wine lands District Municipality I 000 I 000 l 000 I 000 I 000 1000 3000 2000 2 000 3000 2000 2 000 Total: Boland Municipalities 1884 1884 1884 1884 1884 1884 6884 5384 5384 6884 5384 5384

B WC031 Theewaterskloof 734 734 734 734 734 734 734 l 234 I 234 734 1234 1234 B WC032 Overstrand 1500 500 500 1500 500 500 B WC033 Cape Agulhas 500 500 500 500 B WC034 Swellendam 250 500 500 250 500 500 c DC3 Overbe!Jl District Municipality I 000 I 000 I 000 I 000 I 000 I 000 2 500 1500 1500 2500 1500 1500 Total: Overber]z Muoiclpalilies 1734 I 734 1734 I 734 1734 1734 4984 4234 4234 4984 4134 4234

B WC04l Kanna!and 2884 2884 2 884 2 884 2884 2 884 3 ll4 3 384 3 384 3 134 3 384 3 384 B WC042 l.angeberg ! 500 500 500 500 B WC043 Mosse!Bay I

B WC044 George

I 2 4881 B WC045 Oudtshoom 4447 3 555 2488 4224 3 288 B WC047 Plettenberg Bay

1soj B WC048 Knysna !50 !50 !50 150 !50 c DC4 Eden District Municipality I 000 l 000 I 000 I 000 I 000 I 000 !

500 500 500 500 I 000 500 500 I 000 500 500 4447 4 055 2 988 4224 2 988 3 788

500 500 500 500 I 150 650 650 I 150 650 650 2500 I 750 I 750 2500 1750 I 750

Total: Eden Muoieipatitles 4034 4034 4034 4034 4034 4034 44471 3 555 2488 4224 2488 3288 12 231 11839 10772 12008 10 77Z 1151%

B WC05l laingsburg 734 734 734 734 7341 734 I B WC052 Prince Albert 734 734 734 734 734 734 l

984 1234 I 234 984 1234 I 234 984 1234! I 234 984 1234 I 234

B WC053 Beaufort West 734 734 734 734 734 734 734 1234 I 234 734 1234 I 234 c DC5 Central Karoo District Municipality I 000 I 000 I 000 l 000 l 000 I 000 1250 l 500 1500 1250 1500 1500 Total: Central Karoo Muoiclpalilies 3202 3202 3202 3 202 3202 3202 3952 5 202 5 202 3952 5 202 5202

Total: Western Cape Municipalities 18072 18072 18072 18 072 18 072i 18072 6 376 5 074 3060 6073 3060 4586 107 948 113 896 136882 107 645 Ill 882 138 408

Natiooal Total . ~00 000' 200 000 2~_Q!JO 2Jl.~ ~2~ 000 zoo 000 106 296, 68 4941 46 351 98432 46921 64200 788796 763 744 741 601 780932 742 1711 759 450

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SCHEDULE 4B AND 6A

INFRASTRUCTURE GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 4B AND 6A)

(National and Municipal Financial Year)

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SCHEDULE 48 AND 6A

INFRASTRUCTURE GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 48 AND 6A)

Muoicioallnfrastructure Grant Schedule 4Bl" National Electrillcatlon PrOI!ramme Schedule 6A) SUB-TOTAL: INFRASTRUCTURE National Pinanclal Year Munld al Plnanclal Year National Financial Year Munlcl ~I Financial Year National Financial Year Municipal Financial Year

Number Municipality 20051()6 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006/07 2007108 (R'()(J())_ (11'000) (R'OOOl_ (R'OOO) (R'OOO) (R'()(J()) (R'OOO) (11'000) (R'()(J()) (R'()(J()) (R'OOO) (R'()(J()) {R'OOO) (R'()(J()) (R'()(J()) (R'OOO) (R'OOO) (11'000)

EASTERN CAPE

A Nelson Mandela 71372 199761 253 817 81 596 202 339 253 817 7049 7049 78 421 199761 253817 88645 202 339 253 817

B EC!Ol Camdeboo 8 535 2986 684 8 598 2 986 1000 I 000 1000 8 535 2986 1684 8 598 2 986 B EC102 Blue Crane Route 8 713 II 122 I 247 8887 11 122 1380 1380 1380 8 773 II 122 2627 8 887 II 122 B EC103 1kwczi 5 227 7840 5 227 7 840 78 78 78 5 227 7840 7S 5 227 7 840 B EC!04 Makana 7 839 16418 17 283 8 733 16634 17 283 627 627 8466 16418 17 283 9360 16 634 17283 B ECI05 Ndlambe 5 303 8966 9789 6219 9172 9 789 5303 8966 9789 6219 9172 9 789 B EC106 Sundays River Valley 6674 12 677 7727 6 775 12 840 7 727 6674 12677 7 727 6 775 12 840 7 727 B ECI07 Baviaans

3 2031 4805 3 203 4805 3 203 4 805 3 203 4805

B ECI08 Kouga 5 580 18277 23 680 6473 18 487 23 680 2000 2000 7580 182771 23 680 8 473 18 487 23 680 B EC109 Koukamma 4 876 4483 I 027 4 971 4483 4876 4 483 I 027 4971 4483 c OCto Cacadu District Municipality 25 796 3 679 4017 21517 3 764 4017 25796 3679 4017 21517 3 764 4 017 Total: Cacadu Munlcipalitlts 51192 90631 93732 52674 91 781 93 732 5085 5085 56276 90631 93 732 57759 91 781 93732

B EC121 Mbhashe 14 716 16067 3 679 15 053 16067 14 716 16 067 3 679 15053 16()67 B EC122 Mnquma 14657 19678 21485 15912 20130 21 485 14657 19 678 21485 15912 20130 21485 B ECI23 Great Kei 4 !36 4 516 1034 4231 4 516

I 4136 4516 l 034 4 231 4 5!6

B EC124 Amahlathl 12 340 !3474 3 085 12624 13 474 12340 13 474 3085 12624 13 474 B EC125 DuflaloCity 85603 121 337 132479 95 Ill 124123 132 479 12 1501 12\50 97753 121337 132 479 W72611 124 123 132479 B ECI26 Ngqushwa 3999 5 455 5956 4363 558! 5 956 3999 5455 5956 4 363 5 58\ 5 956 B EC!27 Nkonkobe 10436 ll 394 2 609 106751 11394 4000 4000 4000 10436 11394 6609 10675 II 394 B EC128 Nxuba 2101 2 294 525 2149 2294 2101 2 294 525 2149 2294 c DCI2 Amatole Dislrict Municipality 148 259 157 976 183 598 150196 161 465 183 598 148 259 !57976 183 598 150196 161465 183 598 Total: Amatolc Mttnicipallties 252 517 348175 391 262 276515 356031 391 262 16 ISO 16150 2611667 348175 391 262 292 665 356 031 391262

B EC13l !rumba Yethernha 3 078 3 361 770 3 149 3 361 1412 1412 1412 3078 3 361 2182 3 149 3 361 B EC132 Tsolwana 2234 2439 558 2 285 2 439 600 600 600 2 234 2439 1 !58 2285 2439 B EC133 1nkwanca 2 781 2 781 2781 2781 B ECl34 Lukhanji 6996 13422 14655 8603 13 730 14 655 6 800 6800 13 796 13422 14655 IS 403 13 730 14 655 B ECI35 lntsib Yetbu 12066 13174 3 0!7, 12 343 13 174 12066 13 174 3017, 12343 13174 B ECI36 Emalahleni II 0941 !2l!3 2 774 II 349 12113 680 680 680 ll 094 12 113 3 454 11349 12 113 B EC!37 Engcobo 6340

868:1 9481 6926 8 883 948! 6 340 8 6113 9481 6926 8 883 9481

B EC138 Sakhisizwe 5074 5 539 1268 5190 5 539 5074 5 539 1268 5 !90 5 539 c DC!3 Chris Hani District Municipality 135 003 143 330 170 054 137 749 146451 170 054 135003 143 330 170054 137 749 146451 170 054 Total: Chris Hani Munlcipalilie! 148339 198 9811 230 816 161664 203380 230816 12273

. 12273,

. ' . 160612 198 98!' 230 816 173 937 203 380 230 816

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SCHEDULE 48 AND 6A


Munlcloallnfrastructure Grant {Schedule 48)'·' National Elecltiflcatlon Pflllll'amme Scltedule 6A SUB-TOTAL: INFRASTRUCTURE National Financial Year Munld all'lnandal Year National Financial Yur M unlcl al Flnaru:ial Year National Flnaoclal Year Munldoal Financial Year

Number M uni<ipality 200$/()6 2006107 2007/()8 200SJ(J6 2006107 2007/()8 200$1()6 20(16/(}7 2007/()8 2005106 2006107 2007/()8 2005/()6 2006107 2007108 2005/()6 2006107 2007/08 {R'OOOJ (11'()0(1) _il!'OOO)_ _(R'OOO) (R'OOOJ (R'OO()} (R'OOO) (R'f)Q(IJ (R'OOO) (R'OOO) (R'OOO) (R'OOOJ _(R'OOO) (R'OOO) (R'OOO) _(11'000) . (R'OOO) (11'000)

B EC141 Elundini 18898 20633 4 724 19 332 20633 1700 1700 1700 18898 20633 6424 19332 20633 B EC142 Senqu 6565 13 208 14 421 8 226 13 512 14421 6565 13 208 14 421 8 226 13 512 14421 B ECI43 Maletswai 4610 5034 1153 47161 s 034 1550 1550 1550 4610 5 034 2 703 4 716 s 034 B EC!44 Gariep 2 472 2699 618 2529 2699 1550 I SSO I 550 2 472 2 699 2168 2529 2699 c OCI4 Ukhahlamba District Municipality 91670 65 712 81037 85 532 67023 87 037 91670 65 712 87037 85 532 67 023 87037 Total: Ukhah1amba Municipalilies 98 235 104901 129824 100 253 107111 129 824 4880 4800 103 035 104 901 129 824 105 053 107 Ill 129824

B EC151 Mbizana 8 787 23625 25 795 12497 24168 25 795 8 787 23625 25 795 12497 24168 25 795 B EC152 Ntabanlrulu 7 414 8095 1854 7 585 8095 7 414 8 095 1854 7 585 8095 B EC153 Qaukeni 13822 15091 3455 14 139 15091

5 8151 13 822 15091 3 455 14 139 !5 091

B EC154 Port St Jolms 5 815 8001' 8 735 6362 8184 8 735 8 001 8 735 6362 8 184 8 735 B ECI55 Nyandeni 15 0681 16451 3767 15413 16451 15 068 16451 3 767 15 413 16 451 B ECIS6 Mhlontlo 120161 13 120 3004 12292 13120 12016 13 120 3004 12292 13 120 B EC157 King Sabala Dalindyebo 16 011 39 217 42818 21 812 40 117 42 818 8000 8 000 24011 39 2171 42 818 29 812 40 117 42818 c DC IS O.R. Tambo District Municipality 296 751 335 265 367 583 306480 342 901 367 583 296 751 335 265 367 58,3 306 480 342 901 367 583 Total: O.R Tambo Municipalities 327 365 454 427 497 688 359231 464 799 497688 8000 8000 335 365 454 427 497688 367231 464799 497 688

B EC05bl Umzimkbulu 6843 9 399 10262 7 482 9615 10262 6843 9 399 10262 1482 96151 10262 B EC05b2 Umzimvubu 7 706 23 707 25 884 !I 706 24252 25884 7706 23 707 25 884 11706 24 252 25 884 c DC44 Alfred Nzo District Municipality 100 248 132 783 145 969 107 882 135 786 145969 100 248 132 783 145 969 107 882 135786 145 969 Total: Alfred Nzo Municipalities 114 797 165 890 IU 116 127070 169 652 182116 114 797 165 890 182 116 127 070· 169 652 182 116

Total: Eastern Cape Municipalities I 063 8171 I 562 766 I 779255 1159002 I 595 0941_1 772_!55 53357 53357 ~73 1562 766 1 ?7~55 I 212 359 ..._!_!~~094 1 779 255

No. 2

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SCHEDULE 4B AND 6A


Municipal Infrastructure Grant ISchedule 48\''' National Electrlllution PI'Ol!ramme Schedule 6A\ SUB-TOTAL: INFRASTRUCTURE N a tiona! Financial Year Muniti al Financial Year National Financial Year Mnnici al Financial Year National Financial Year Municipal Financial Year

Number Municipality 2005/06 2006107 2007108 2005/06 2006/07 2007108 2005106 2006/07 2007108 2005!06 2006/07 2007/08 2005106 2006/07 2007108 2005/06 2oo61o7 1 2oo1;os (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) , (R'OOO) (R'OOO) (R'OOO) (R'OOO) _[11'000) (R'OOO) (R'OOO) (R'OOO) (R'OOO) 1 (R'OOO)

I I FREEST ATE

i

B FSI61 l.ctsemeng 3 905 10643 13 380 4 511 10788 13 380 400 400 4305 10 643 13 380 4911 10 788 l3 380 B FSI62 Kopanong 11 191· 14152 I 614 II 339 14 152 400 400 400 II 191 14 !52 2 014 II 339 !4 152 B FSI63 Mohok.ale 3 000 13 493 18 262 4 21!1 13 604 18262 3 000 13 493 18262 4211 13604 18262 c DCI6 Xllariep District Mwlli:ipality 13 347, 10011 I 13 347 10011 Total! Xhariep Municipaliti .. 20 252 35 327 45795 20346 35 731 45 795 800 800 21052 35 327 45795 21146 35 731 45795

B FSI71 Naledi 3 000 8 208 4 435 4016 8 301 4 435 3000 8 208 4 435 4016 8 301 4435 B FSI72 Mangaung 79430 93 769 102 379 84 252 95 921 102379 5 000 5 000 84430 93 769 102 379 89252 95 921 102 379 B FSI73 Mantsopa 6318 15 615 32142 6 802 IS 805 32142 6 318 15 615 32142 6 802 15 805 32142 c DCI7 Motbeo District Municipality 13 245 9934

I 13245 9 934

Total: Molheo MulliclpaUtl .. 101 992 117591 138 956 105003 120 027 138 956 50001 5000 too 992 117 591 138 956 110003 120 027 138956

B FSI81 Masilonyana 5 261 42 271 47996 8 498 42 568 47996 I 390 1390 6651 42 271 47 996 9888 42 568 47996 B FSJ82 Tokologo I l 181 23144 1469 II 316 23 144 500 500 500 11181 23 144 1969 11316 23144 B FSI83 Tswelopele 6947 14 889 31598 7198 15 071 31 598 ' 6947 14 889 31 598 7 198 15071 31598 B FSI84 Ma~habeng 74266 96862 136 515 81015 98 728 136 SIS 74266 96862 136 SIS 81015 98 728 136515 B FSISS Nata 24419 27590 48476 25414 28012 48 476 1 ooo' I 000 25419, 27 590 48476 26414 28012 48476 c DC IS LejwelepuiSwa Dislricr Municipality 14 162 I 371 1496 10964 1402 1496 14 162' 1371 1496 10964 1402 1496 Total: Lejweleputswa Municipalities 125 055 194164 289 226 134 558 197 098 289226 2 890 2 890 127 945 194164 289 226 137 448 197098 289226

B FSl9l Setsor.o 17 491 34 747 53 291 21 179 35 373 i 53 291 17 491 34 747 53291 21 179 35 373 53 291 B FS!92 Dihlaheng 26 754 23 755 35 281 26082 24 193 35 281 i I 26754 23 755 35281 26082 24193 35 281 B FS!93 Nlrer.oana II 110 16272 26137 11 699 16513 20137 IIllO 16 272 20137 11699 16 513 20137 B FS194 Maluti-a-Phofung 52 684 88 114 96205 61 541 90137 96205 I 000 I 000 53 684 88 114 96 205 62 541 90137 96205 B FSI95 Phumelela 3 000 17619 23136 5017 17 805 23 136 500 500 3500 17619 23 136 5 517 17805 23 136 c DC19 Thabo Mofu.tsanyau Olstrict Municipality 13 828 2 2 IQ 37! 2. 2 13 828 2 2 10 371 2 2 Total: Thabo Mofutsanyaru1 Munidpaliti .. 124 866 180 510 2;!8 052 !35 888 184 022 228 052 1500 1500 126366 180 510 228 052 137 388 184 022 228052

B FS20l Moqhaka 17254 21426 32436 18 376 21801 32 436 I 000 l 000 18254 21426 32 436 19 376 21 801 32436 B FS203 Ngwalhe 19 981 24035 39838 19084 244ll 39838 I 000 I 000 20981 24035 39 838 20084 24411 39 838 B FS204 Metsimaholo 14172 19470 22300 15 358 19 858 22 300 I 000 l 000 15 172 19470 22300 16 358 19858 22 300 B FS205 Mafube 8 341 14 952 19292 8926 IS 128 19292 310 310 8651 14952 19292 9 236 15 128 19292 c DC20 Northern Free Stare District Municipality 3000 2 250 3 000 2 250 Total: Northern F~ State Municipalities 62748 79882 113867 63994 81 !99 113 867 3310 3310 66058 79882 113 867 67304 81199 113 867

I i I I i

Total: Free State Municipaliti .. 434 9131 607 475 815 895 459790 618~761 -815895 13 500 13500 -- 448~!3 607 475 c__!I_Sjl95 ;j73 2901 618076, 815 895

40 No. 27488

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SCHEDULE 48 AND 6A


Munl<lpallnfrastructun Grant (Schedule 41!)'' National Electrification Pro2ramme /Schedule oA) SUB-TOTAL: INFRASTRUCTURE National Financial Year Munlcl al Financial Year National Financial Year Mualcl al Financial Year National Flnaneial Year Munldoal Flnandal Year

Number Municipality 200S/06 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006/07 2007108 (R'()()()) (R'(J()()) (R'OOO) (R'OOO) (R'OOO) (R'(J()()) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'(J()()) (R'(J()()) (R'OOO) (R'OOO) (R'()()()) (R'(J()()) (R'()()()J

GAUTENG I I A Ekurhuleni 222 050 333 8091 364 460 249990 341 472 364460 !Ooool

j 10000 I 232 050 333 809 364 460 259 990 341 472 364 460

A City of Johannesburg 247 721 355 386 388 019 274 638 363 544 388 019 26050 26050 273 771 355 3861 388 019 300688 363 544 388 019 A City ofTshwane 182 126 246 433 269061 198 203 252 090 269061 7 500 7 500 189626 246433 269 061 205 703 252 090 269 061

B GT02bl Nokeng tsa Taemane I 8963 9 786 2 241 9169 9 786 500

I 500 500 8963 9786 2 741 9!691 9786

B CBLC2 KWigwini 17096 18666 4 274 17 4891 18666 17096 18666 4274 17 489 18666 c CBDC2 Metsweding District Municip•lity 20323 15 242 20323 15 242 Total: Metswedlng Municipalities 20323 26059 28452 21757 26 657 28452 500 500 20823 26059 28452 22 257 26657 28452

B GT421 Emfuleni 46279 57 731 63032 49142 59 057 63 032 46 279 57 731 63 032 49142 59057 63032 B GT422 Midvaa1 6 551 102041 11141 7 464 10 438 tl 141 I 000 I 000 7 551 10204 11141 8 464 10 438 11141 B GT423 Lesedi 10997 11508 9115 l1 085 II 700 9 115 2 000 2000 12 997 II 508 9115 13 085 11700 9 !15 c DC42 Sedibeng District Municipality II 000 8250 II 000 8 250 Total: Sedlbeng Municipalities 74827 79444 83 288 75?41 81195 83 288 3000 3000 77 827 79444 83288 78941 81195 83288

B GT411 MogaleCity 26645 37 783 41252 29430 38 650 41 252 ! 500 1500

I 28 145 37 783 41 252 30930 38650 4! 252

B GT412 Randfontein 9 687 14852 16 216 109781 151931 16216 611

l 611 10298 14 852 16 2!6 II 589 15 193 16 216

B GT4!4 Westonaria 25 552 34 142 34 275 280!2 34 863 34 275 I S001 I 500 27052 34142 34 275 29 5!2 34 863 34 275 B CBLC8 Merafong City 30453 43150 40 981 33 473 44011 4098! 20001 2000 I 32 453 43 ISO 40981 35 473 44 011 40981 c CBDC8 West Rand District Municipality 2 029 675 737 1691 69! 737 2029 675 737 169! 69! 737 Total: West Rand Munidpalities ?4367 130 602 133 460 103 584 133 408 133460 5611 5611 99978 130 6112 133 4611 109195 133 408 133460

Total: Gauteng Municipalities 841 414 1 171 733 l 266 741 924112 I 198 366 1 266 741 52 661 52 661 894 075 1 171 733 I 266 741 976 773 I 198366 I 266 741

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SCHEDULE 4B AND 6A


Municioallnfrastructure Grant {Schedule 48) 1 '~. National Electrification Pro2ramme Schedule 6A National Financial Year Munici al Financial Year National Financial Year Munic::i al Financial Year

Number Municipality 2005106 2006107 2007108 2005106 2006107 2007108 2005/06 2006107 2007108 2005106 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOOJ_ _(R'OOOl_ _(R'OOO) (R'OOO)

KW AZULU-NA TAL

A eThekwini 260 311 359 724 392 755 285 164 367 982 392 755 25 000 25 000

B KZ211 VulameWo 4 289 4 683 I 072 4 388 4 683 B KZ212 Urndoni 5 172 3 509 3 831 4 757 3 590 3 831 B KZ213 Umzumbe 9 829 10 731 2 457 10 055 10 731 B KZ214 uMuziwabantu 9 516 10 390 2 379 9 735 10 390 B KZ215 Ezinqolweni 2 851 3 112 713 2 916 3 112 B KZ216 Hibiscus Coast 17 571 10 089 II 016 15 701 10 321 II 016 c DC21 Ugu District Municipality 95 091 118 745 129 649 101 005 121471 129 649 Total: Ugu Municipalities 117 834 158 828 173 412 128 083 162 474 173 412

B KZ221 uMshwathi 5 452 5 952 I 363 5 577 5 952 B KZ222 uMngeni 2 863 5 844 6 381 3 609 5 979 6 381 2 035 2 035 B KZ223 Mooi Mpofana 3 577 3 906 894 3 659 3 906 B KZ224 lmpendle B KZ225 Msunduzi 44246 57 031 62267 47 442 58 340 62 267 4 009 4 009 B KZ226 Mkhambathini 2141 2940 3 210 2 341 3 007 3 210 B KZ227 Richmond 4 507 4 921 I 127 4611 4 921 c DC22 uMgungundlovu District Municipality 46604 45 679 49874 47 373 46 728 49 874 Total: uMgungundlovu Municipalities 95 854 125 OJ! 136 511 104148 127901 136511 6 044 6044

B KZ232 Emnambithi/Ladysmith 6805 14 722 16 073 8 784 15 059 16 073 I 002 I 002 B KZ233 lndaka 4 993 5 451 I 248 5 107 5 451 B KZ234 Umtshezi 3 748 4093 937 3 834 4 093 I 002 I 002

B KZ235 OkhaWamba 6 818 7 444 I 704 6 974 7 444 B KZ236 lmbabazaoe 5 335 5 824 I 334 5 457 5 824 c DC23 Uthukela District Municipality 64150 67 484 73 681 65 309 69033 73 681 Totai:Uthukela Municipalities 70955 IOJ 099 112 566 79316 105 466 112 566 2 004 2 004

B KZ241 Endumeni 3 323 3 628 831 3 399 3 628 B KZ242 Nquthu 13 568 14 814 3 392 13 879 14 814 B KZ244 Msinga 9010 9 837 2 252 9 217 9 837

B KZ245 Umvoti 4249 10085 II 011 5 708 10316 II Oil

c DC24 Umzinyathi District Municipality 77 205 72 112 78 733 76107 73 767 78 733 Total: Umzinyathi Municipalities 81455 108 097 118 023 88290 110 579 118 023

B KZ252 Newcastle 23 535 30 555 33 361 25 290 31 257 33 361 B KZ253 Utrecht 2 952 3 223 738 3 020 3 223

B KZ254 Dannhauser 4402 4 806 I 101 4 503 4 806

c DC25 Amajuba District Municipality 17 525 17 145 18 720 17 430 17 539 18 720 Total: Amaiuba Municipalities 41060 55055 60 110 44 559 56 319 60 110

SUB-TOTAL: INFRASTRUCTURE National Financial Year Municipal Financial Year

2005!06 2006107 2007108 2005106 2006/07 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

285 311 359 724 392 755 310 164 367 982 392 755

4 289 4 683 I 072 4 388 4 683 5 172 3 509 3 831 4 757 3 590 3 831

9 829 10 731 2 457 10 055 10 731 9 516 10 390 2 379 9 735 10 390 2 851 3 112 713 2 916 3 112

17 571 10089 II 016 15 701 10 321 II 016 95 091 118 745 129 649 101005 121471 129 649

117 834 !58 828 173 412 128 083 162 474 173412

5 452 5 952 I 363 5 577 5 952 4 898 5 844 6381 5 644 5 979 6381

3 577 3 906 894 3 659 3 906

48 255 57 031 62 267 51451 58 340 62 267 2 141 2 940 3 210 2 341 3 007 3 210

4 507 4 921 I 127 4611 4921 46 604 45 679 49 874 47 373 46 728 49 874

101898 125 OJI 136 511 110 192 127901 136 511

7 807 14 722 16073 9 786 15059 16 073 4 993 5 451 I 248 5 107 5 451

I 002 3 748 4 093 I 939 3 834 4 093 6 818 7 444 I 704 6974 7 444 5 335 5 824 I 334 5 457 5 824

64150 67 484 73 681 65 309 69033 73 681 72 959 IOJ 099 112 566 81320 !OS 466 112 566

3 323 3628 831 3 399 3 628 13 568 14 814 3 392 13 879 14 814 9010 9 837 2 252 9 217 9 837

4 249 10085 II 011 5 708 10 316 II 011 77 205 72 112 78 733 76 107 73 767 78 733 81455 108 097 118 023 88 290 110 579 118 023

23 535 30 555 33 361 25 290 31 257 33 361 2 952 3 223 738 3 020 3 223 4402 4 806 I 101 4503 4 806

17 525 17 145 18 720 17 430 17 539 18 720 41060 55055 60 110 44 559 56319 60 110

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SCHEDULE 48 AND 6A

INFRASTRUCTURE GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 4B Al"'D 6A)

Municipal Infrastructure Grant {Schedule 4Bl''' National Electrification Pr02ramme Schedule oA SUB-TOTAL: INFRASTRUCTURE National Financial Year Municipal Financial Year National Financial Year Muniti al Financial Year National Financial Year Monicinal Financial Year

Number 2005106 2006/07 2007108 2005106 2006107 2007108 2005106 2006/07 2007108 2005106 2006107 2007108 2005/06 2006/07 2007108 2005106 2006/07 2007108 Municipatlty

(R'OOO) (R'OOO! (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

B KZ261 eDumbe I 7 ()581 7 706 I 7651 7 2201 7106 ,,.I I 7 058 7 700 I 7651 7 220 7 700

B KZ262 uPhongo1o 10 276 11219 2 569 10 Sill II 219 10 276 11219 2569 :::::1 I I 219 B KZ263 Abaqulusi 14082 15 375 3520 !44051 15 375 1 550 I 550 14082 15375

50701 15 375

B KZ265 Nongoma 7 974 8 706 1993 8 157 8 706 7974 8 706 1993 8 157 8 706 B KZ266 Ulundi 17 203 18 782 4 301 17598 18782 2660 2660 2660 17 203 IS 782 6961 17 598 18 782 c DC26 ZuluJand District Municipality 124 755 102 267 I 11 658 ll9 133 104615 ill 658 124 155 102 267 ill 658 119133 104615 II 1 658 Total: Zuln1aod Munlcipallti<s 114 755 158859 173 446 133 281 162 506 173446 4 21(1 4210 128 965 158 859 173446 137 491 161506 173 446

B KZ271 Umblabuy.tlingana 5 2901 7219 7 882 5 772 7385 7882 I 5290 7 219 7 882 5772 7 385 7 882 B KZ272 Jozini 19440 21225 4860 19886 21 225 19440 21225 4860 !9 886 21225 ll KZ273 The Big Five False Bay B KZ274 Hlabisa 6 722 7 339 1680 6876 7 339 6722 7339 1680 6876 7 339 B KZ215 Mlllbaluba 2 226 2 430 556 2277 2430 2226 2430 556 2277 2430 c DC27 Umkhanyalwde District MWlicipatlty 83 545 93 734 102 341 86092 95886 102 341 83 545 93 734 102341 86092 95 886 102341 Total: Umkhuyakude Mullidpalllies 88835 119341 141217 98962 132310 141 217 88835 129 341 141217 98962 132 310 141117

B KZ281 Mbooamhi 3675 4999 5 458 40061 5 114 5 458 3 675 4999 5458 4006 5 ll4 5 458 B KZ282 uMhlalbuze 25 533 32360 35 331 27240 33102 35 331 25 533 32360 35 331 27240 33 102 35 331 B KZ283 Ntamhonana 2 737 2988 684 2800 2988

I 2 7371 2988 684 2 800 2 988

B KZ284 Umlalazi 18 6111 20 319 4 653 19038 20319 18 611 20 319 4653 19038 20319 B KZ285 Mlhonjaneni 5636 6154 1409 5 766 6154 5636 6154 1409 5 766 6154

B KZ286 Nkandta 4909 6 727 7 345 5 364 6882 7345 4 909 6727 7 345 5 364 6882 7 345 c DC28 uThtmgulu District Munici!"'lity 77691 75 223 82 131 77074 76950 82131 77691 75223 82 131 77074 76950 82131 Total: uThullgUIU Mwtldpaliti .. 111808 146294 159 727 120429 149 652 159727 Ill 808 146294 159727 120429 149652 159 727

B KZ291 eNdondalrusuka 11 387 12433 2 847 11649 12433 II 387 12433 2847 11649 12433 B KZ292 KwaDukuza 9124 15693 17134 10766 16053 17 !34 3 000 3000 12124 15693 17134 13766 16053 17134 B KZ293 Nd-we 8201 8954 2050 8390 8954 8201 8954 2050 8390 8954 B KZ294 MJiphmnulo 4 274 5 874 6414 4674 6009 6414 4274 5874 6414 4674 6009 6414 c DC29 llemhe District Municipality 66991 69754 76159 67681 71355 76159 66991 69754 76159 67681 71355 76159 Total: llemhe Mwdelpallties 80389 110910 121094 88019 113456 121094 3000 3000 83389 110 910 l2l 094 91019 113456 Ill 094

B KZ5a1 lngwe 4 099 10925 11928 5805 11175 11928 4099 10925 11928 5805 II 175 11928 B KZ5a2 KwaSani B KZ5a3 Matuiele 1863 2034 466 1906 2034 1863 2034 466 1906 2034 B KZ5a4 Greater Kolcstad 3509 8078 8 820 465! 8263 8 820 2000 2000 5509 8078 8820 6651 8263 8820 B KZ5a5 Uhuhlebezwe 6232 6804 I 558 6375 6804 6232 6804 1 558 6375 6804 c DC43 Sisonb District Municipality 35 414 37 335 40 763 35 895 38 192 40 763 35414 37 335 40763 35 895 38 192 40763 Total: Slsooke Muoicipallties 43022 64432 70349 48375 65912 7034!1 2000 2000 45622 64432 70349 50375 65912 7ll349

Total: KwaZa111-Nata1 Manldpalities 1116 278 !519671 I 659211 B_l!_~7 !§_Si~6 1659211 42258 42 258 1158 537 1 51!1671 1 659211 1260 885 I 554556 1 659 211

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SCHEDULE 48 AND 6A


Mualdpal Infrastructure Grant Schedule 4B)'' Nadoaal Electrillcallon PrO!!ramme (Schedule 6A) National Flaanclal Year Munld al Financial Year National Flnanelal Year Muald al Flaanelal Year

Number Municlpa~ty 200S/06 2006101 200710/l 2005106 2006107 200710/l 2005106 2006107 2007108 2005106 2006107 2007108 (/1.'000) (R'OOO) (li'OOO) (li'OOO! (/1.'000) (li'OOO} (li'OOO} tli'OOOJ (R'OOO) (R'OOO) {R'OOO) (/1.'000)

LIMPOPO

B NP03A2 Makhuduthamaga 10 135 13 790 15056 II 049 14 107 15056 B NP03A3 Fetakgomo 4932 5385 I 233 5045 5385 B CBLC3 Greater Marble Hall 7855 8 576 1964 8 036 8576 B CBLC4 Greater Groblersdal 8414 13998 IS 284 9 810 14 320 15 284 B CBLCS Greater Tuhaose 15 532 16958 3 883 IS 889 16958 c CBDC3 Greater Sekhukhune Cross Boundary !53 289 161704 176 552 155 393 165416 176 552 Total: Gtuter S.khukflurut Cron Smlnd•ry Muntclpttllies 171839 217811 237 811 183331 222811 237 811

B NP04A1 Maru!eng 5 583 6096 ! 396 57! II 6096

I I B CBLC6 Bushbuckridge 24 62;1 26885 6156 25 189 26 885 ' C CBDC4 Bohlabela District Municipality 94922 93 279 101844 94 511 95 420 101844 Total: Bohlabela Municipalities 94 922' 123 485 134 824 102 063 126 320 134 814

Greater Giy~ni 12 26~1 I

I 8 NP33! 13 389 3066 12 544 13 389 ' B NP332 Greater LeLaba 19 8971 21 724 4 974, 20 353 21 724

4 8281 B NP333 Greater 1'zaneen 16455 32 420 35 397 20 4471 33 164 35 397 4 828 B NP334 Ba-Phalaborwa

98 2571 8 976 9801 2244 9 183 980! I

c DC33 Mopani District Municipality 98 519 107 565 98 3231 100 780 107 565 ! Total: Mopani Municipalities 114713 172 074 187 875 129 053 176 024 187 875 4828 4 828 -

I

B NP341 Mus ina 5 040 5 503 l 2601 5 1561 5 503 B NP342 Mutale 4 340 4 73R 1 085 4 439 4 738

B NP343 Thulameia 1969 28 773 31415 22 920 29 434 31 415 l B NP344 Makhado 18 442 37 807 41 278 23 283 38 675 41 278 1503 I 4503 c DC34 Vhembe District Mw1icipality 86 737 132 753 144 943 98 24d 135801 144 943 Total: Vhembe Municipalitit.>S 126148 208 713 227 878 146 789 213 504 227878 4 503 4 503

B NP35! Blouberg

I !68401 18 386 : ::~[ !7 227, !8 386 7005 7 005

I B NP352 Aganang 7828 8 546 80071

8 546

B NP353 Molemote 9 156 9 997 2 289 9 367 9 997 I

I I B NP354 Polokwane 69 081 9Z726 101240 74 992 94854 101240 I

B NP355 Lepcile-Nkwnpi 11434 12 484 2 ss;J 1169~1 12 484 I

c DC35 Capricorn District Muntcipality 78 824 77 714 84 850 78 547 79498 84 850 Total; Capriwrn Municipalities 147905 215 699 235 51)5 164 853 220 651 235505 7005 7 005

B NP361 Thabazimbi 16993 18 553 4 2481 17 3831 18 553

B NP362 Lephalale 12639 17 801 19436 13 930 18210 19 436

8 NP364 Mookgopong 3 7!0 5 609 6124 4185 5 738 6124

B NP365 Modimolle 16472 17 984 4 118 168501 17984 2767 2 767

8 NP366 Bela Bela 3 992 6 0!7 6 570 4499 6155 6 570

I B NP367 Mogalakwena 51 776 56 530 12944 52 965' 56 530 1550 1 550

c DC36 Waterbcrg District Mwucipality 51902 38 927 Total: Wate:rberg Municipalities 72243 114 668 125197 82849 117 300 125 197 4317 •, 4317

I i I I Total: Umoooo Municipalities 7277691105245111149090 808 9391 I 076 611, I 149 090 206531 -~-L 20653

SUB-TOTAL: INFRASTRUCTURE National Financial Year Munldpal Flnanelal Year

1005106 2006107 2007108 2005106 2006107 2007108 (R'OOO) {l/'()()0} (li'()()O) (R'OOO) (R'OOO! _jfi'OOO)

10135 13 790 IS 056 II 049 14107 15056 4932 5385 I 233 5 045 5 385 7855 8 576 I 964 8036 8 576

8 414 13998 15 284 9 810 14 320 IS 284 15 532 16958 3 883 !5 889 16958

!53 289 !61 704 176 552 155 393 165 416 176 552 171 839 217811 237 811 183 332 222 811 237811

5 583 6096 ! 396 5 711 6096 24 624 26 885 6 !56 25 189 26 885

94922 93 279 l()l 844 9451! 95 420 101 844 94922 123 485 134 824 102 063 126 320 134 824

30661 12 2631 13 389 !2 544 13 389

I 19 897 21724 4 9741 20 353 21 724

2128:1 32420 35 397 25 27: I 33 164 35397

8 97~i 9801 2 244 9183 9801 98 257 98 519 107 565 98 323 10() 780 107 565

1!9 541 172074' 187 875 133 881' 176 024 187 875

I \

504:1 5 503

12601 5 1561 5 503

4340 4 738 I 085 4 439 4738 20969 28 773· 31 415 22 920 29 434 31 415 22 945 37 807 41 278 27 786 38 675 41 278 86 737 132 753 144 943 98 241 135 801; 144 943

130651 208 713 227 878 151 292 213 504 217 878

7 0051 16 840 18 386 II 215• 17 2271 18 386 7 828 8 546 I 957 8 007 8 546 9156 9 997 2 289

9 3671 9997 69081 92 726 101 240 74 992 94 854 101240

1 I 434 12 484 2 859 II 697 12484 78 824 77 714 84 850 78 547 79498 84850

154910 215 699 235 505 171 858 220 651 235 !XIS

16993 18 553 4 248 17 383 18 553 12639 17 801 19436 !3930 18 210 19436 3 7101 5 609 6124 4 185 5 738 6!24 2 767 16472 17 984 6 885 16 8501 17984 3 992 6 017 6 570 4499

6 15~, 6570 I 550 51 776 56 530 14494 52 965 56 530

51 902 38 927 76 560 114 668 125197 87166 117 300\ 125 197

748 422 1 052 451 1 149 090 829 592 I 076 611' I 149 090

.j:. c.l

SCHEDULE 4B AN D 6A


MIIJildDal loftiStnCIOrt Gn .. Sdledak 481'' N adeool Electl'llkadoa trouo.._ ole6A N-aiFIUHblY- Mook al l'teall<laiYHr Nadeaal FIJilndal Year M ... FlulodaiY-

N ... ber Mo•iclpalll)' 2()()$106 2()()6107 2()()7108 2()()$106 1006107 2007108 100$106 2006107 2007108 200$106 2006107 ~108 fR'()()()) fR'()()()) fR'()()()) fR'()()()J fR'()()()J {R'()()()J fR'()()()J fR'()()()) -~'()()()) {7?'000) fR'()()()) '()()())

M P\JMA.l.AI'ICA

B MP301 Albert Luthuli 19 416 31 «5 34332 22423 32167 34332 733 733 B MP302 Msukaligw2 16834 18 380 4 209 17221 18380 B MP303 Ml<.boodo 24594 268$2 6149 2S 159 26852 2000 2 000 B Mn04 Pixley Ka Seme 7 S66 10475 II 436 8 293 10715 11436 8 MP305 Lelcwa 10125 17030 18594 14 383 IH21 18594 5720 sno 8 MP306 Oipalcscng 6219 6 790 I 555 6362 6790 I OSO I 050 B MP307 Govan Mbeki 37 504 38768 42327 40351 39658 42 327 I 653 I 653 c DC30 Gat Sibonde Oislricl MUDic-IY 50208 37656 Teul: Ctn Sibao4e MaDlclpalldts 124819 145365 158713 JJS t iS 141702 158713 II 156 11156

B MP31 1 Dmlas 5610 8214 8968 6 261 8402 8968 B MP3 12 Emabhlali 32462 41948 45800 34 834 42 911 45800 2 931 2931 B MP313 SlcvcT~ 10138 14 740 16094 11289 IS 079 16094 2 850 2 850 B MP314 Emaldlalmi 4 597 S019 I 149 4 703 5019 I S42 I 542 B MP315 Thembisile 35942 39242 8986 36 767 39242 B MP316 Dl'IS Morolca 31 397 35 159 38388 32 338 35966 38 388 c DC31 Nlcanr:ala Dislriel Municimalilv 34617 3 752 4096 26901 3838 4096

Olal; NkMula M•llldDallda 114 224 1«351 1576t7 Ul756 147 666 157 607 7323 7323

8 MP321 'J'babaCbwetJ 12 874 14 056 3 218 13169 14 OS6 B MP322 Mboml>ela 58 729 79083 86345 63 817 80898 86345 I 815 I 815 B MP323 Umjlndi 8042 10145 11077 8 568 10378 11017 3 000 )000 B MP324 Nlaxnazi 17460 58961 64 375 27 835 60314 64 375 c DC32 EloJaozeai Olsllict MuniciDalitv 37231 239 261 27983 245 261 Total: Rl>la-•i Mooiclpallde ll1 463 161302 176113 131423 165005 176 113 481 5 HIS

Total: Mp-•1••&• MaDiclpalltits 360 506 ------- ------·-

451 019 49%433 318197 461373 492 433 23%94 23294

SUB-'IOTAL: INFRASTRUCTURE Nad•al F\ulocb1 Yur ,.. .. Joal Flull<lal Yu r ;::j/(}6 2(}()6/(}7 ]()()7/08 200$/06 2006107 1007108

'()()()} fR'OOOl I!! '()()OJ {R'()()()) fR'Q()()J fR'OOO)

20149 31«5 34332 23156 32167 34332 16834 18 380 4209 17221 18380

2000 24594 26852 8149 25 159 26852 7566 10475 11436 8293 10715 11436

ISMS 17030 18 594 20103 17 421 18S94 I OSO 6219 6 790 2605 6362 6 790

39157 38 768 42 327 42004 39658 42 327 50208 31656

135975 145365 151713 146174 148102 158713

5610 8214 8968 6261 8402 8968 35393 41948 45800 37165 42 911 45800 12981 14 740 16094 14 139 15079 16094

I 542 4 597 5019 2691 4 703 5019 35942 39 242 8986 36767 39242

31 397 35 159 38 388 32338 35966 38388 34617 3 752 4096 26901 3838 4096

U J 547 144352 157 607 119079 147 666 157 607

12 874 14 056 3218 13169 14056 60S44 79083 86 345 65632 80898 86345 II 042 10145 11 077 11568 10378 II 077 17460 S8961 64 37S 21835 60314 64 37S 37231 239 261 27983 245 261

1:16 278 161 302 176 113 136238 165005 176113

383 800 451 819 492 433 411491 461 373 492 433

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SCHEDULE 48 AND 6A


Munldpallnfrastructure Grant Schedule 48)" • National Electrification f'roeramme Schedule 6A) SUB-TOTAL: INFRASTRUCTURE National Finandal Year Municipal Financial Year National Flnan<ial Year Munld al Fluandal Year National Fiundal Year MunidDal Financial Year

Number Municipality 2005106 2006/07 2007108 2005106 2006107 2007108 2005/06 20061()7 2007/08 2005106 2006107 2007108 2005106 20061()7 2007108 2005106 2006107 20071011 (R'OOO) . (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

NORTHERN CAPE I

I B NCO I B I Gamagara I 059 I 157 265 I 084! I 157 700 700 700 I 059 1 157 965 1084 I 157 B NW!ol Mosbaweng 13 254 14471 3314 13 5591 14471 13 254 1447! 3 314 13 559 14 471 B CBLCI Ga-Segonyana 16 749 11669 12 740 15479 11937 12 740 16749 11669 12 740 15 479 1!937 12 740 c CBOCI Kgalagadi Dislri<:t Municipality 37 361 11930 13 025 31004 12204 13025 37 361 11930 13025 31004 12204 13025 Tot>!: Kgalagadi Cross Border Muuicipalilles 54111 37912 41394 50061 38783 41394 700 700 54811 3791Z 41394 so 761 38783 41394

B NC061 Richtersveld 513 561 128 525 56! 450 450 450 513 561 518 525 561 B NC062 NamaKhoi 8 527 8907 3 406 8 175 8979 3406 200 200 8 727 8907 3 406 8 375 8979 3406 B NC064 Kamiesberg 410 4101 410 410 a NC065 Hantam 3 128 2061 3 643 2061 3128 2 061 3 643 2061 a NC066 Karoo Hoogland 196 1310 1430 523 13401 1430 100 100 296 1310 l 430 623 1340 1430 B NC067 Khai-Ma 752 752 752 752 c OC6 Namakwa District Municipality 5 579 4546 3011 5 346 4237 3011 5579 4646 3011 5346 4237 3011 Total: Namakwa Munldpallties 15 054 18913 10469 14 924 19133 10469 750 750 15804 18913 10469 15674 "133 10469

B NC071 Ubuntu 3292 2017 462 3 334 2017 100 100 100 3292 2 017 562 3 334 2017 B NC072 Umsobomvu 7862 3061 701 7926 3061 7862 3061 701 7926 3061 B NC073 Emthanjenl 2 762 3016 691 2826 3016 200 200 200 2 762 3 016 891 2826 3016 B NC074 Kateeberg 4473 1095 251 4496 1095 4473 1095 251 4496 I 095 B NC075 Renosterberg 5838 1221 279 5854 1221 5838 1221 279 5864 1221 B NC076 Thembelihle I 085 2023 1590 2023 I 085 2023 1590 2023 B NC077 Si)llltbemba 4 554 1341 307 4582 1341 4 554 1341 307 4582 1341 B NC078 Siyancuma 6532 5093 5561 6923 5210 5 561 6532 5093 5561 6923 5210 s 561 c OC7 Karoo District Municipality 22 620 2425 625 17 571 1975 625 22620 2425 625 17 571 1975 625 Total: Karoo Mullklpalities 29152 37384 19960 27184 37804 19960 300 300 29452 37384 19960 27 484 37804 19960

B NC081 Mier 338 338 338 338 B NC082 KayGanl> 599 7 152 7 809 2387 7 317 7809 I 000 I 000 1599 7152 7809 3387 7 317 7 809 B NC083 1/Kbara Hais 3000 7211 6874 4 574 7356 6874 787 787 3 787 7 211 6 874 5 361 7356 6 874 B NC084 Ykheis 1667 1820 411 I 706 1820 1667 1820 417 1706 1820 B NC085 Tsanrsabane 7473 2559 2 794 6245 2617 2 794 7473 2 559 2 794 6245 2 617 2794 B NC086 K~lopde 203 203 203 203 c OC8 Siy.,w,-Oislri<:t MunicU>alitY 16873 4446 4855 13 767 4548 4 855 16873 4446 4855 13 767 4 548 4855 Total: Siyanda Munldpalllles 28485 22036 24152 27929 23544 24152 I 787 1787 30272 22036 24152 29716 23544 24152

B NC091 Sol Plaatje 23 753 20207 20186 22866 20632 20186 I 200 I 200 24953 20207 20186 24066 20632 20186 B NC092 Dil<8lldong 3000 6027 6580 4507 6165 6580 200 200 3200 6027 6580 4 707 6 165 6 580 B NC093 Magareng 2353 2 569 588 2407 2569 2 353 2569 588 2 407 2 569

B CBLC7 Pbokwane 6929 8 147 8 895 7 532 8 334 8895 6929 8 147 8 895 7 532 8 334 8895

c OC9 Frances Baaed District Municipality II 700 767 837 8967 784 837 ll 700 767 837 8967 784 837 Total: Frances Baard Munidpallties 45382 37500 39067 44460 38 321 39067 1400 1400 46782 37500 39067 45 860 38 321 39067

I Total: Northern Cape Municipalities 172184 154 7451 !35041 164 558 157 sss,_ ~3~0.!1 4937 4937 177lll !54 745 135041 169495 !57 585 _1~5.()41

SCHEDULE 4.8 AND 6A


MMidpal l afr&SITottore Groat (Sdl<dok 48)'• Nalioeal £1Ktrillc:alioa Prornauae Sch<dok 6A Nllloul Flnudol Yur Moold ol Flaud aiYur Naliool flloudol Year Maald .al Ftulld•l Yt:ar

1\laalclpality 100SI06 2006107 1007108 ](}()S/06 2006107 1007108 1(}()5.1)6 2006107 2007108 1(}()5.1)6 ](}()6107 ](}()7108

N•mbu (fl'(}()(}j (R'(}(){}) {R'(}(){}) (R'(}(){}) {11'(}(){}) {R'(}(){}J {11'(}(){}) (11'(}(){}) (11'(}(){}) (11'(}(){}) (11'(}(){}) (R'(}(){})

NORTH WfST

B NWl?l Mordtle 29 397 32844 3S 860 30259 33S98 3S860 B NW372 Madibeng 64 167 76331 83 339 67 208 78083 83339 1650 I 6 o B NW37J Rustc:nbur& S7 898 89 ISO 97 336 65 711 91196 97 336 4 300 • 0 0 ., B NW374 Kt!<tlcngrivier 7800 6 41S 1 469 7 93S 6 41 5 B NW3 75 MostS Kotane 34 84S 40563 44 288 36 27S 41 494 «288 c OC37 BojaNia Platinum District Municipality 14 939 5 983 6 533 12 700 6121 6 533 Total! Bo anala Pfallaum M•aicf9alities 201140 252 671 213 771 213 621 158 427 273 771 5950 s 950'

B NW38t RatiOu s 727 6253 1 432 S 8S9 6253 B NW381 Tswaing 9614 10497 2404 9835 10497 B NWl8J Mafikcnc 11423 14 580 15919 12 212 tHIS 15919 B NW38• Oitaobotla 13 263 14 481 3 316 13S67 14 481 B NWJ8S Zeerust 11209 12238 2 802 11 466 1223& c DOS Ccnlnl Ohaict M ... icipali<y 71630 69938 76360 71857 71544 76360 Total: \:totral M .. clpalilies 13053 114331 1)5747 94112 1271&5 IJS 747

B NW39t KagWno • 218 s 769 6299 4 606 5902 6299 B NWJ91 N>.ltdi 4 SSI 4 969 I 138 4655 4969 B NW393 Mamwa 2844 4670 5098 3301 4 777 s 098 B NW394 Gral<r TaWJg 1 594 17356 18950 10035 17755 18 9SO B NW395 Molopo 8 NW396 IAkwa·Teemane 4465 H 7S 1116 4S68 4 875 C DC39 Dopbirima Oi>lricl Mwlieipality 40809 37860 41 336 40 &71 38 729 41336 Total: 8ophlrt•o Maatdpoltlf<s 55 4~ 74 671 1157 ··- 763n 11517

B NW401 Venl<:ndorp 6 301 7St7 8 207 6879 1690 1207 2 480 HIO B NW402 Potdleftlroom 10 780 15080 16 465 11 ass 15417 16465 2 860 2860 8 NW403 KI<Ticsdorp 52 137 71602 99951 56 560 72723 99951 3 000 3000

8 NW404 MlqiiOSSiHills a 173 29337 12SS2 9004 29601 12 SS2 1020 1020 c DC40 Soud>em District MuniciPalitv s 100 3 815 Tetal: Sootll<n MollldpaUtlfS IH91 123537 137 175 llll3 115441 137175 9 3a 9360

Total: Non• WHI MulclpalitffS 4222~ 575 210 628211 456832 587 431 621110 15311 15310

S 8-TOTAL: INFRASTRUCTURE l"btioul Pia•.clal Ynr M ••id al Fta .. d,al Yut-

ZOOS/06 1006107 1007101 1005106 1006107 2007101 (R'(}(){}) (R'(}(){}) {II.'(}(){}) (R'(}(){}) (R'(}(){}J (ll_'(}(){}_l_

29397 32844 3S 860 30259 33 598 JS 860 65817 76331 83 )39 68 &5& 78 08) 83 339 62198 89 ISO 97 336 70011 91 196 97 336

7800 6 41S I 469 7 935 6 41 5 34 845 40 563 44 288 36 275 41 494 44 288 14 939 5983 6 533 12 700 6121 6 533

l07 196 252 671 273 771 219 571 258421 273 771

s 727 6153 I 432 5359 6 253 9614 10497 H04 9 &35 10 497

11423 14 sao 15919 12 212 14 915 15919 1320 14 4&1 ) 316 ll567 "481 11209 12131 2101 11466 12138

71630 69931 76360 71 &57 71 s .. 76360 13053 124331 135 747 94 122 127185 135747

4218 5169 6299 4606 5901 6 299 4SSI 4969 I Ill 4655 4 969

2844 4670 s 098 3301 4777 s 091 7 594 17356 18 950 10 035 17 155 18 950

4465 487$ I 116 4 568 4875 40 809 37 860 41336 40 871 38 729 41 336 55465 74671 81517 61 K6 76 385 II 517

8 781 7 517 8 207 9 359 7690 8 207 13640 ISO!O 16 465 14 l iS IS 427 16 465 55 137 71602 99951 59560 1Z 723 99?$1 9 193 29337 12 SS2 10024 29601 12552 s 100 3825

91151 113537 137175 97483 ll$ 441 137 175

437 564 575111 618 211 47Z 142 587 438 611%20

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. 27488

47

SCHEDULE 48 AND 6A


Monicioallnfrastructure Grant Schedule 4iJi"T National Elutrlfication Pro2ranuue (Schedule 6A SUB-TOTAL: INFRASTRUCTURE National Financial Year Munlci al Financial Year National Financial Year Muolci al Financial Year National Financial Year Municipal Financial Year

Numb« Munidpality 2005106 2006/07 ! 2007108 2005106 2006107 1 :zoo110s 2005106 ,1006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 ZOOS/06 2006107 2007108 (R'OOOJ (R'OOO) I (R'OOOJ (R'OOO! (R'OOO! (R'OOOJ (R'OOO! (R'OOO! fR'OOO! fR'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO! (R'OOO) (R'OOO) (R'OOO) (R'OOO)

WESTERN CAPE

A City of Cape Town 167 802 230 325 251474 183433 235 612 251474 20000 20000 187 802 230 325 251 474 203 433 235 612 251 474

B WCOil Malzikama 3078 6 833 4476 3 334 6 927 4 476 3 078 6833 4476 3334 6927 4476 B WCO 12 Cedetberg 4031 2904 3 171 3 750 2 971 3 l7l 500 500

4 5311 2904 3 171 4250 2971 3171

B WC013 Bergrivier 2368 2 585 592 2 422 2 585 2368 2585 592 2422 2585 B WC014 SaldanbaBay 2 553 3631 3 964 2 823 3 714 3 964 300 300 2 853 3631 3 964 3 123 3 714 3964 B WCOIS Swartland 4598 3644 3 979 4 359 3 728 3 979 300 300 4 898 3644 3979 4659 3 728 3979 c DCI West Coast District Municipality 5 504 2 886 520 4247 2 897 520 5 504 2886 520 4247 2897 520 Total: West Coast Manielpallties 19764 21266 18695 19104 22o59 18 695 1100 1100 20864 22266 18695 20204 2:659 18695

B WC022 Witzenberg 5 551 6060 1388 5 678 6 060 500 500 500 5 551 6060 I 888 5 678 6060 B WC023 Dr3lceoslein 9 527 12570 13 724 10438 12858 13 724 200 200 9727 12570 13 724 10638 12 858 13724 B WC024 Stellenbos<:b 10138 8036 8 774 9888 8 220 8774 700 700 10838 8036 8 774 10588 8220 8774 B WC025 Breede Valley 6325 8799 9607 6944 9001 9607 400 400 6 725 8799 9607 7344 9001 9607 B WC026 Breede River Wmelands 3 551 5067 5 532 3930 5 183 5 532 300 300 3 851 5067 5531 4 230 5 183 5532 c DC2 c-Wmelands District Municivalitv 3955 439 479 3 076 449 479 3 955 439 479 3076 449 479 To!lll: C- Wladuds Maaldplllllleo 33497 40461 44177 35663 41390 44177 2100 l!OO 35597 40461 44177 37763 41390 44177

B WC031 Theewalerskloof 8 134 8 798 9606 8800 9000 9606 500 500 8 634 8 798 9606 9300 9000 9606 B WC032 Oversb:aod 3002 5828 5093 3 418 5935 5093 400 400 3402 5828 5093 3 818 5 935 5093 B WC033 Cape Agulbas 200 200 200 200 B WC034 Swelleudam 300 300 300 300 c OC3 Overi>erg District Municipality 3 857 2978 3251 3637 3 046 3251 3 857 2978 3251 3 637 3 046 3 251 Total: Overl>erg Manielplllitles 14992 17603 17950 15854 17 981 17 950 1400 1400 16392 17603 17950 17254 17981 17950

I

B WC041 Kannalm1 4222 2070 474 4 265 2070 4222 2070 474 4265 2070i B WC042 Langeberg 400 2 553 2 787 I 038 2611 2 787 200 200 600 2 553 2 787 1238 2611 27871

B WC043 Mcssel Bay 3 477 6417 4 535 3 646 6 513 4535 1900 1900 5377 6417 4 535 5 546 6513 45351

B WC044 George 8 205 11174 12200 8947 11430 12200 I 500 1500 9705 11 174 12200 10447 11430 12200'

B WC045 Oudlshoom 6162 4 546 4 963 6143 4 650 4 963 400 400 6 562 4 546 4963 6543 4650 4963

B WC047 Pleuenberg Bay 6271 3 255 3554 5652 3 330 3 554 500 500 6771 3 255 3 554 6152 3 330 3 554

B WC048 Knyma 6012 6914 7 549 6430 7 073 7 549 465 465 6477 6914 7 549 6895 7073 7549

c OC4 Eden District Municipality 4 302 4624 887 3430 4642 887 4 302 4624 887 3430 4642 887

Total: Eden Mualdplllllleo 34830 43 704 38545 35760 44514 38545 4965 4965 39795 43704 38545 40725 44514 38545

B WC051 Laingsburg SOl 548 1251 513 548 330 330 330 501 548 455 513 548

B WC052 Prince Albert 668 729 1671 6831 729 835j I 835 835 668 129 I 002 683 729

B WC053 Beaufort West 1567 171! 392 160~1 I 71! 1300 1300 1300 1567 17!1 1692 1603 1 711

c DC5 Central Karoo District Municipality 26141 I 429 1560 19963 1462 1560 26141 1429 1560 19963 1462 1560

Total: Central Karoo Municipalities 26141 4165 4548 20647 4261 4 548 2465 2465 28606 4165 4548 23112 4261 4548

I Total: Weotera C- Mullldpalities 297 027 358 525 375388 310 462 366417 375 388 32030 32030 329057 358 525 375 388 342492 366 417 375 388

Natloual Total 5 436161 7 453 595 !1301274 5 890 520 7 615j;JS 8 301274 258 000 258000 5 694161 7 453 595 8 301274 6148519 7 615515 8301274

I) Allocations inclutk tuJ ~ 4MOUI1t for tire eradiutioo of bucket sanitati(}lf sysuun. See Appendix E7 to Schedule 4B. 2) Tht diffe~ in aiiDC41Ums between the national and municipal financial years fer 1005/06 and 1006/(}7 is due to lhe different financial years for I he r-especlive spher.u of Government.

NO.

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SCHEDULE7

INDIRECT GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 7)

(National and Municipal Financial Year)

... (I)

I\)

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. 27488

SCHEDULE?


Water Servkes Operating Subsidy Implementation of Water Servleea Projects (Capital) SUB-TOTAL: INDIRECT GRANTS (via auamenlalon to the Water Trading Account)

National Flnanoial Year Munlci al Financial Year National Financial YeJir Munid al Financial Year National Financial Year Munlci al Financial Year

Number Municipality 1005/06 1006107 2007108 2005106 2006107 2007108 zoos1o6 I 2006107 2007108 1005106 2006107 2007108 2005106 2006107 2007108 2005!06 1006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (!1'000) (R'OOO) (!1'000) (R'OOO) (R'OOO) (R'OOO} (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

EASTERN CAPE

I I I A Nelson Mandela

B EC101 Camdeboo B EC!02 Blue Crane Route B ECI03 !kwezi B ECl04 Makana B ECIOS Nd!ambe B ECI06 Sundays River Valley

•

B ECI07 Baviaans

I I B EC108 Kouga B EC109 Koukamma I c DC!O Cacadu District Municipality Total: Caeadu Municipalities

B EC121 Mbhasbe

I B ECI22 Mnquma B BC123 GreatKei I B EC124 Amahlathi B EC125 Buffalo City 2039 2447 2452 2141 2448 2 452 2 232 2 232 4 271 2 447 2 452 4373 2448 2452 B EC126 Ngqushwa B EC127 Nkonkobe I I B EC128 Nxuba c DC12 Amatole District Municipality 19 221 19515 18121 19 263i 19314 18121 30442 30442 49663 19 515 18121 49705 19314 18121! Total: Amatole Mttnicipalities 21260 21962 20573 21404 21 762 20573 32 673 32673 53933 21962 20573 54077 21762 20573!

B EC131 lnxuba Yethemba I I ' B ECI32 Tso1wana B EC133 lnkwanca B ECI34 Lnkhanji I B EC135 lntsika Yethu

I B ECJ36 Emalahleni B ECI37 Engcobo B ECI38 Sakhisizwe

128501 c DCI3 Chris Hani District Municipality 184251 19 895 21 065 18 637 20064 21065 12 850 31275 19895 21065 3!487 20064 21065

Total: Chris Han! Municipalities 184251 19 895 21 065 18637 20064 21065 12850 12850 31275 19895 ll 065 31487 20064 21065

~

50

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o. 27488

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5

SCHEDULE7


Water Services Operating Subsidy lmplemeutadon of Water Services Projects (Capital) SUB-TOTAL: INDIRECT GRANTS (via augmentalon to tbe Water Trading Ae<ouut)

National Financial Year Municloal Financial Year National Fluan<ial Year Muniel al Financial Year National Flnanelal Year Muulcl al F!Dan<ial Year 2005106 2006/07 2007108 20051061 2006107 2007/08 2005106 2006107 2007108 2005106 2006107 1007108 2005106 2006107 2007/08 2005106 2006107 2007108

Number Municipality (R'OOO) (R'OOO) (R'OOO} (R'OOO) i (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) _(R'OOOJ (R'OOO) (11.'000) (R'OOO) (R'OOO) (R'OOO)

B EC141 Eluudini

I B EC142 S<:nqu B EC!43 Maletswai B ECl44 Gariep c OCI4 Ukhahlamba District Municipality Total: Ukhahlamba Municipalltl ..

I

B EC151 Mbizana B EC152 Ntabankulu B EC153 Qaul<eni B ECI54 Port SUohns B EC155 Nyandeni B EC!56 Mhlontlo

2472J B EC157 King Sabata Dalindyebo

1 8141 c DC IS O.R. Tambo District Municipality 23 880 24 387 26130 23 953 24726 26 730 1814 25694 24 387 26 730 25 767 26 730 Total: O.R Tambo Municipalities 23 880 24387 26730 23 953 24 726 26730 I 814 I 814 25694 24387 26730 25 767 24 726 26 730

ECOSbl Urnzimkhulu

I :

B B EC05b2 Umzimvubu c DC44 Alfred Nzo District MurucipaHty 14 039 15 349 17 089 14 228. 15 425 17 089 14039; 15 349 17089 14228 IS 425 17089 Tot2l: Alfred N7J> Municipalities 14 039 !5349 I? 089 14 228 IS 4251 17 089 !4039 15349 17 089 14 228 IS 425 17089

!

I i i Total: Eastern Cape Municipalities 77604 815931 85457 78 222 819771 85457 47 338 I 47338 124 942 81593 85457 125 5601 81977 85457

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48

8

51

SCHEDULE7

INDIRECI' GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 7)

Water Services Operating Subsidy Implementation of Water Services Projects (Capital) SUB-TOTAL: INDIRECT GRANTS

(via augmentaloa to the Water Trading Account) National Financial Year Munld al Financial Year National Fiaaadal Year Munld at Financial Year National Fiaaaclal Year Municipal Flnandal Year

Number Municipality 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005/06 2006107 2007108 2005106 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

I FREE STATE

J B FS161 Letsemeng B FSI62 Kopanong 255 336 544 275 388 544 255 336 544 275 388 B FSI63 Mohokare C DC16 Xhariep District Municipality i Total: Xhariep Municipalities 255 336 544 275 388 544 255 336 544 275 388 544

I B FS171 Naledi B FSI72 Mangaung B FSI73 Mantsopa c DC17 Motheo District Municipality I

Total: Motheo Municipalities

B FSI81 Masilonyana B FSI82 Tokologo B FSI83 Tswelopele B FSI84 Maghabeng B FSI85 Nala c DC IS Lejweleputswa District Municipality Total: Lejweleputswa M uaiclpallties

B FSI91 Setsoto B FS192 Dihlabeng 24 18 24 18

B FS193 Nketoana B FSI94 Maluti-a-Phofung 24 226 24445 21303 24 281 23660 21303 24226 24445 21303 24 281 23 660 21 303

B FSI95 Phumelela c DC19 Thabo Mofutsanyana District Municipality Total: Thabo Mofutsanyana Municipalities 24 250 24445 21303 24299 23 660 21303 24 250 24445 21303 24 299 23 660 21303

B F$201 Moqhaka B FS203 Ngwathe B FS204 Metsimaholo B FS205 Mafube C DC20 Northern Free State District Municipality Total: Northern Free State Municipalities

Total: Free State Municioalities 24 505 24 781 21847 24 574 24048 21847 ~505 24 781 21847 24 574 24 048 21847

52

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88

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AP

RIL

2005

SCHEDULE7


Water Services Operating Subsidy Implementation of Water Services Projects (Capital) SUB-TOTAL: INDIRECT GRANTS (via augmentaion to the Water Trading Account)

National Financial Year M unici al Financial Year N ation:al Financial Year Mullici al Financial Year National Financial Year Munici al Financial Year

Number Municipality 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007/08 (R'OOO) (R'OOO) (R'OOO) (R'OOO) . (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) .{R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

GAUTENG

A Ekurhuleni A City of Johannesburg 100 100 100 100 A City ofTshwane 12 028 12 426 15 201 12 086 12 827 15 201 12028 12426 15 201 12 086 12 827 15 201

B GT02bl Nokeng tsa Taemane B CBLC2 KW1gwini 2 435 2 508 2 516 2 453 2 510 2 516 2 435 2 508 2 516 2 453 2 510 2 516 c CBDC2 Metsweding District Municipality Total: Metsweding Municipalities 2 435 2 508 2 516 2 453 2 510 2 516 2435 2 508 2 516 2 453 2 510 2 516

B GT421 Emfuleni B GT422 Mid vaal B GT423 Lesedi c DC42 Sedibeng District Municipality Total: Sedibeng Municipalities

B GT4ll MogaleCity B GT412 Randfontein B GT414 Westonaria B CBLC8 Merafong City C CBDC8 West Rand District Municipality Total: West Rand Municipalities

Total: Gauteng Municipalities 14463 14934 17717 14 539 15 337 17 717 100 100 14563 14 934 17 717 14 639 15 337 17 717

SCHEDULE 7


Water Suvlt:l$ Opeutla: S•l»kly lmplementatloo of Water Servltn Projects (Capil li) (via .. gmtnlllon to the Water Trad ioz Au .. nt)

Natitn..~l Fluadal Year Md:nid~tal F1n.a•c.i•l Vc-.ar Na tional Ft.aodal Year Munlcl at Flnuc:tll Year

Number M• nitipaJity ZOOS/06 ]006107 1007/08 200S/08 1006107 1007108 1005106 1006107 1007/08 200$106 1006107 2007/08 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (/1.'000) (R'OO(IJ (/1.'000) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

KWA2ULU-NATAL J A oThckwini 1234 916 I 155 916 I

B KZlll Vulatnehlo

I B K22 12 Umdoni B KZ2 13 Umzumbe B KZll4 u.Muziwi.bantu

I B K2215 Ezinqolweni B KZ216 Hibiscus Coast c DC21 Ugu District Municipality Total: Utu Maaic:ipalltlcs

8 KZ221 uMsbwalhi B KZ222 uMngeni B KZ223 Mooi Mpofana B KZl24 lmpet>dle B KZl25 Msunduzi 8 KZl26 Mlchambathini B KZl27 Richmond c DC22 uMgungundlovu District Municipalil}'_ Tot.al : lll\f;•nl :ultdlovu M•nidf:alit~ t

B KZ232 Emnambiiltill.adysmith B KZ233 lndab B KZ234 Umtshezi B K223S Oldlahlamba 8 KZ236 lmbabuane c OC23 Utbullela District Municipa~ry 122 18 122 Totai:Utbukela Muolcipalitits 121 18 IU

8 KZl41 Eodwnelli B KZl42 Nquthu B KZ244 Msinp B K2245 Umvoti c DC24 Umzinyathi Discriet Munic:ipality ll3 139 165 134 143 165 Totll: Unujayatbl Muai<ipallties 133 139 165 134 143 165

8 KZ252 Newcastle B 1<2253 Utre<:ht 8 1<2254 Dannhausa c DC2S Amajuba District Municipality 459 Sll 66 467 Sll Tolll: A .. aioba Muoid .Dalitles 459 511 66 467 511

----- --·--·---

SUB-TOTAL: INDIRECT GRANTS

NatloD&I Flnndal 'V ear Munlci II Fln011d al Year ]OOJ/06 2006107 1007108 200SI06 2006107 2007108 (R'OOO) (/1.'000) (R'OOO) (R'OOOJ (R'OOO) (R'OOOJ

I 234 916 309 1155 916

122 18 122 122 18 122

133 139 165 134 143 165 133 139 165 I~ 143 16S

459 511 66 467 Sll !

L__ 459 511 66 467 511;

~ /\ 0 m ~ z .-1 ..... ~ )> "'0 22 r

8 (J1

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(JI w

54

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748%

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SCHEDULE7


Number Municipality

B KZ261 eDumbe B KZ262 uPbongolo

I I

B KZ263 Abaqull!Si B KZ265 Noogoma

3291 B KZ266 Ulundi c DC26 Zululand District Municipality 5 2246 3525 2431 3 525 I I I I I 3 525 Total: Zululand Municipalities 5, 2246 3525 32!L 2431 3 525 -l. j_ j_ j_ -l. J 3525

B KZ271 Umhlabuyalingana B KZ272 Jozini B KZ273 The Big Five False Bay B KZ274 Hlabisa B KZ275 Mtubatuba

841 L I sool I I c DC27 Umkhanyalcude District Municipality 581 283! 9Q6 2 831 860 2831 Total: Umkhallyakude Municipalities 58! 2831 84 906 2831 860 J_ 860j_ l J 2831

l

I B KZ28l Mbonambi B KZ282 uMblathuze B KZ283 Ntambanana

I B KZ284 Umlalazi

I B KZ285 Mthanjaneni I B KZ286 Nbndla I

c DC28 uThuogulu District Mllllicipality Total: uThungulu Malllci~aUtles

B KZ291 eNdondalrusuka B KZ292 KwaDukuza B KZ293 Ndwedwe B KZ294 Maphumula c DC29 llembe Dislrict Municipality Total: llembe Mualcipallties

B KZ5al lngwe B KZ5a2 KwaSani B KZ5a3 Mamtiele B KZ5a4 Greater Kokstad B KZ5a5 Ubuhlebezwe c DC43 Sisonke District M~ali!l! Total: Sisonke Mnnlcipalll!es

11 I 'total: K.Wazliiu~Natal Mnlllcipalil!es I 1381 46591 80701 9221 51201 8 0701 8601 I I 8001 I II 9981 - 46591. 8tl70f- .11821 s-1201 8070

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(via augmentaion to the Water Trading Account) National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year

Number Munidpaiity 2oos1o6 1 2oo61o7 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005/06 2006107 2007108 2005106 2006107 2007!08 2005106 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) JB:OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

LIMPOPO I B NP03A2 Makhuduthamaga

I B NP03A3 Fetakgomo B CBLC3 Greater Marble Hall B CBLC4 Greater Groblersdal B CBLC5 Greater Tubatse c CBDC3 Greater Sekhukhune Cross Boundary 6J 971 70 333 76 571 66 601 71 234 76 571 8 860 8 860 74 831 70 333 76 571 75 461 71 234 76 571 Total: Greater Sekhukhune Cross Boundary Municipalities 65 971 70 333 76 571 66 601 71 234 76 571 8 860 8 860 74 831 70 333 76571 75 461 71 234 76 571

B NP04AI Maruleng B CBLC6 Bushbuckridge c CBDC4 Bohlabela District Municipality 50 344 56 230 61 441 51 195 56 983 61441 24 120 24 120 74 464 56 230 61 441 75 315 56 983 61441 Total: Bohlabela Municipalities 50 344 56 230 61 441 51 195 56 983 61441 24 120 24120 74 464 56230 614~1 75315 56983 61441

B NP33I Greater Giyani B NP332 Greater Letaba B NP333 Greater Tzaneen B NP334 Ba-Phalabotwa c DC33 Mopani District Mwllcipality 104 007 114000 125 041 105 451 115 585 125 041 14 500 14 500 118 507 114 000 125 041 119 951 115 585 125 041 Total: Mopani Municipalities 104 007 114 000 125 041 105451 115 585 125 041 14 500 14 500 118 507 114 000 125041 119 951 115 585 125 041

B NP341 Musina B NP342 Mutale B NP343 Thulamela B NP344 Makhado c DC34 Vhembe District Municipality 163 372 178 403 194 185 165 544 ISO 683 194185 30 000 30000 193 372 178 403 194 !85 195 544 180 683 194 185 Total: Vbembe Municipalities 163 372 178 403 194185 165 544 180 683 194185 30 000 30000 193 372 178 403 194185 195 544 180 683 194185

B NP35t Blouberg B NP352 Aganang B NP353 Molemole B NP354 Polokwane 26911 28979 29769 27 428 29 177 29 769 26911 28 979 29 769 27 428 29177 29 769 B NP355 Lepelle-Nkumpi c DC3S Capricorn District Municipality 69 841 75 873 83 690 70 713 77 003 83 690 2 700 2 700 72 541 75 873 83 690 73 413 77 003 83 690 Total: Capricorn Municipalities 96152 104 852 113 459 98141 106180 113 459 2 700 2 700 99452 104 852 113 459 100 841 106180 113 459

B NP36I Thabazimbi B NP362 Lephalale 3 939 3 522 2 875 3 835 3 360 2 875 3 939 3 522 2 875 3 835 3 360 2 875

B NP364 Mookgopong B NP365 Modimolle B NP366 Bela Bela B NPJ67 Mogalakwena 23 986 25 736 28 607 24424 26454 28 607 23 986 25 736 28607 24 424 26454 28 607

c DC36 Waterberg District Municipality 4000 4000 4000 4 000

Total: Waterberg Municipalities 21925 29258 31 482 28 259 29814 31482 4 000 4000 31925 29258 31482 32 259 29 814 31482

Total: Limpopo Municipalities 508 371 553 076 602 179 515 191 560 479 602 179 84180 84180 592 551 553 076 602 179 599 371 560 479 602 179

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SCHEDULE?


Water ~rvices Ope111ting Subsidy Implementation of Water Services Projects (Capital)

(via auementaion to the Water Tradin2 Account) National Financial Year Mo:nkl al Finaadal Year National Financial Year Mnnicl al Financial Year

2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 ' 2007108 2005106 2006107 2007108 Number M uuiclpality

(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOOJ (R'OOO) (R'OOO) _(R'OOO)

MPUMALANGA I B MP301 Albert Luthuli 3 393 16404 i8 145 6646 16 839 i3 145 B MP302 Msukaligwa

I B MP303 Mkhondo B MP304 Pixley Ka Seme B MP305 Lekwa I

I B MP306 Dipaleseng I B MP307 Govan Mbelci c DC30 Gert Sibande District Municipality Total: Gert Slbande Municipalities 3 393 !6404 18145 6646 16839 18145

B MP311 Delmas B MP312 Emalahleni B MP313 Sreve Tsbwet<: B MP314 Emald!azenl B MP315 Themhisile 17 748 18 888 20 648 18 033 !9328 20648 B MP316 Dr JS Moroka 44976 47 479 50801 45602 48310 50801 c DC31 Nkangala District MunicipalitY rota!: Nkngala M unldpaUiies 6Z 724 66367 11449 63 635 67638 71449

B MP321 TbabaChweu B MP322 Mbombela 33 093 35 065 38415 33 586 35903 38 415 B MP323 Umjindi B MP324 Nkomazi I 262 !1325 10419 3 778 II 099 10 4!9 : DC32 Ehlanzenl District Municipality foul: Ehlanzeni Munl<ipalities 34355 46390 48834 37364 47002 48834

100472 129161 138428 107 645 131479 138 428

SUB-TOTAL: INDIRECT GRANTS

National Financial Year Municl al Financial Year 2005106 2006107 2007/08 2005106 2006107 2007108 fil'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

3 393 16404 18 145 6646 16839 18145

j

3393 16404 18145 6646 16839 18 !45'

I

I I '

17 748 18 888 20 648 18 033 19 328 20 648, 44976 47479 50801 45 602 48 310 so sot I

62724 66367 7! 449 63635 67638 71 4491

I 33 093 35065 38415 33 586 35903 38 415

1262 1!325 10419 3 778 I I 099 I

104191

34 355 46390 48834 37364 47002 48834

I

100 412 129 !61 138 428 107645 _131 479i 138~2~

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SCHEDULE7



(via augmentalon to the Water Trading Account) National Financial Year M unici al Financial Year National Financial Year M unidpal Financial Year National Financial Year Municipal Financial Year

Number M unlcipality 2005106 2006107 2007108 2005106 2006107 2007108 20051061 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007108 2005106 2006107 2007/08

(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) · (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)_ {!l'OOO)

NORTHERN CAPE I I I I I I I B NCO!Bl Gamagaill

I I I I B NWial Moshaweng

I a CBLCI Ga-Segonyana c CBDCl Kgalagadi District Municipality 40 40 40 40 Total: Kgalagad! Cross Border Municipalities 40 40 40 40

a NC061 Richrersveld 500 518 5051 389 5001 518 505 389

B NC062 NamaKboi a NC064 Kamiesl>erg 600 5181 580 389 600 518 580 389 B NC065 Hantam 500 5!8 5051 3891 I 500 518 505 389 B NC066 Karoo Hoogland

3101 B NC067 Khai·Ma 500 453 2331 500 3!0 453 233 c DC6 Namakwa District Municipal_~ty 40 40 40 40 Total: Namakwa Municipalities ZIOO 1 81!4 2043 1400 40 40 2140 I 864 2083 i 400

a NC071 Ul>untu \ I 0221 I 0061 a NC072 Umsobomvu I 000 l Q22 I 006 7671 I 000 767

B NC073 Emthanjeni a NC074 Kareeberg 950 990 960 743 95()1 990 960 743 B NC075 Renosterl>erg B NC076 Theml>elihle I B NC077 Siyatbeml>a B NC078 Siyancuma 569 430 534 323 I 569 430 534 323 c DC7 Karoo District Municipaijty 40 40 40 40 Total: Karoo Munldpalltles 2 519 2442 2500 1833 40 40 ZS59 2442 2540 1833

B NCOSI Mier 800 410 703 308 800 410 703 308 B NC082 KayGanl> 260 310 273 233 26(1 310 273 233 B NC083 1/Khara Hais B NC084 Ykheis 500 3!0 453 233 500 3!Q 453 233 B NCOSS Tsantsal>ane B NC086 Kgalelopele c DCB Siyanda District Municipality 70 210 105 158 40 40 110 210 145 158 Total: Siyanda MunldpaUties 1630 ll40 1534 932 40 40 1670 1 240 1574 932

B NC09! Sol Plaatje B NC092 Dikgatlong 3908 4215 3 776 3985 4105 3 776 39()8 4215 3 776 3 985 4 105 3 776 B NC093 Magareng 1227 I 147 l 076 1207 I 129 I 076 1227 I 147 1076 1207 l 129 I 076 B CBLC7 Pbokwane c DC9 Flll!JC<$ Baard District Municivality 40 40 40 4()

Total: Frances Baord Munl<ipalltles 5135 5362 4852 5192 5234 4852 40 40 5175 5362 4852 5232 5l34 4 852

I I Total: Northern Cape Munldpallties 11384 10_!)0_11 4852 11269 93991 4852 200 200 '----_!!184 10 908 4852 11469 9399 4852

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SCHEDULE7



(via a~_g_mentaion to the Water Tradine: Account) National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year National Financial Year Munici a) Financial Year

Number Municipality 2005106 2006107 2007108 2005106 2006107 2007108 2005/06 2006107 2007108 2005106 2006107 2007108 2005/06 2006107 2007108 2005106 2006107 2007108

(R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

NORTHWEST

B NW37i Moretele II 480 II 877 13404 II 579 12259 13 404 i 1480 11877 13 404 i I S79 12 2S9 13 404 B NW3 72 Madibeng 13122 IS 241 II 181 13 6S2 14226 II 181 13122 IS 241 i 1 181 13 6S2 14226 II 181 B NW373 Rustenburg 3 9S4 4004 s 6S8 3967 4418 s 6S8 3 954 4004 s 6S8 3 967 4418 s 6S8 B NW374 Kgetlengrivier B NW37S Moses Kotane 10190 14 730 16208 II 32S IS 100 16208 10190 14 730 16208 II 32S IS 100 16 208 c DC37 Bojanala Platinum District Municipality 4 000 4000 4000 4 000 Total: Bojanala Platinum M unlcipalities 38746 45852 46451 40523 46003 46451 4 000 4000 42 746 45852 46451 44 523 46003 46 451

B NW381 Ratlou B NW382 Tswaing B NW383 Mafikeng B NW384 Ditsobotla B NW385 Zeerust c DC38 Central District Municipality 31 7SO 35 042 44091 32226 36350 44 091 2 000 2000 33 750 35 042 44091 34 226 36 350 44 091 Total: Central Municipalities 31750 35042 44091 32 226 36350 44 091 2 000 2000 33 750 35 042 44091 34 226 36350 44 091

B NW391 Kagisaoo B NW392 Naledi B NW393 Mamusa B NW394 GreaterTaung B NW395 Molopo B NW396 Lekwa-Teemane c DC39 Bophirima District Municipality 20705 22000 24 582 20892 22 373 24 S82 20 705 22000 24 582 20 892 22 373 24 582 Total: Bopbirlma M unlcipalities 20705 22000 24 582 20892 22373 24582 20705 22 000 24582 20 892 22373 24 582

B NW401 Ventersdorp B NW402 Potchefstroom B NW403 Klerksdorp B NW404 Maquassi Hills c DC40 Southern District Municipality Total: Southern Municipalities

Total: North West Municipalities 91201 102 894 115124 93641 104 726 115 124 6 000 6000 97 201 102 894 115 124 99641 104 726 115 124 -

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7488 59

SCHEDULE7



(via au2mentaion to the Water Trading Account) National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year National Financial Year Munici al Financial Year

Number Municipality 200S!06 2006107 2007108 200SI06 2006107 2007108 200S/06 2006107 2007108 200S/06 2006107 2007108 200SI06 2006107 2007108 200S/06 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) . (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

WESTERN CAPE

A City of Cape Town

B WCOII Matzikama B WCOi2 Cederberg B WCOI3 Bergrivier B WCOI4 Saldanha Bay B WCOJS Swartland c DCI West Coast District Municipality Total: West Coast Municipalities

B WC022 Witzenberg B WC023 Drakenstein B WC024 Stelienbosch B WC025 Breede Valley B WC026 Breede River Wineiands c DC2 Cape Winelands District Municipality Total: Cape Winelands Municipalities

B WC031 Theewaterskloof B WC032 Overstrand B WC033 Cape Agulhas B WC034 Sweliendam c DC3 Overberg District Municipality Total: Overberg Municipalities

B WC041 Kannaland B WC042 Langeberg B WC043 Mossel Bay B WC044 Gecrge B WC045 Oudtshoom B WC047 Plettenberg Bay B WC048 Knysna c DC4 Eden District Municipality Total: Eden Municipalities

B WCOSi Laingsburg B WC052 Prince Alben B WC053 Beaufott West c DCS Central Karoo District Municipality Total: Central Karoo Municipalities

Total: Western Cape Municipalities

National Allocations Financial Management Grant· DBSA 66 240 53 407 53 407 66 240 53 407 53 407

National Total 828 138 922 006 993 674 846 003 932 565 993 674 138 679 138 679 I 033 057 975 413 I 047 081 I 050 922 985 972 I 047 081

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3 IT ABLE SHARE AND TOTAL ALLOCATIONS TO MUNICPALITIES BY NATIONAL AND MUNICIPAL

FINANCIAL YEARS:

EQUITABLE SHARE (SCHEDULE 3) +RECURRENT GRANTS (SCHEDULE 6) +INFRASTRUCTURE GRANTS (SCHEDULE 4B AND 6A) +INDIRECT GRANTS (SCHEDULE 7)

-- 9

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) + Recurrent (SCHEDULE 6) +Infrastructure (SCHEDULE 4B AND 6A) + Indirect Grants (SCHEDULE 7)

Equitable Sbare Grand Total National Financial Year Muolcioal Financial Year N a tiona! Financial Year Municipal Financial Year

Number Municipalily 1005/06 1006/07 2007108 2005/06 2006/07 2007/08 2005106 1006/07 2007/08 1005/06 2006107 2007108 (R'OOO) (R'OOO) (R'OOO} (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

EASTERN CAPE

A Nelson Mandela 205 630 228 289 270 844 199 333 228 289 270 844 341 551 488 051 579 661 345 478 490 628 579 661

B ECIOI Camdeboo 9786 10728 12 777 9428 10728 12 777 11 036 19 763 16263 II 362 19826 16 263 B EC102 Blue Crane Route 10948 II 901 13 729 10512 ll 901 13 729 12578 21173 25 351 13 390 21 288 25 351 B EC103 !kwezi 4163 4 483 5 046 4001 4483 5 046 4640 10360 13 536 4479 10360 13 536 B ECI04 Makana 18 321 20159 23 970 17 651 20159 23 970 27687 38227 42903 27912 38443 42 903 B EC105 Ndlambe 15 364 16884 19 868 14 810 16884 19 868 20668 26349 30157 21029 26 555 30 157 B ECI06 Sundays River Valley 10022 10 741 II 049 9 514 10 741 11049 16946 23 918 19276 16539 24 080 19276 B ECI07 Baviaans 4399 4713 5 248 4201 4 713 5 248 4649 8416 10 553 4451 8416 10 553 B ECI08 Kouga 13 435 14 803 17409 12 965 14803 17409 21 164 33 730 41 738 21 588 33 940 41738 B ECI09 Koukamma 8 148 8 838 9 796 7 833 8 838 9 796 8 398 14214 14 780 9 110 14 309 14 780 c DCIO Cacadu District Municioalitv 3374 3 275 4019 3 292 3275 4019 31 170 8 454 9536 26809 8 538 9 536 Total: Caudd Mllnicloalilles 97961 UI6Sl3 111910 94208 106 523 111910 158937 104604 114 091 156 667 lOS 754 214092

B ECJ21 Mbbasbe 40853 41678 33 564 39283 41 678 33 564 41837 57628 50 864 43 946 57 965 50~64 B ECI22 Mnquma 44857 48 400 48 502 43 122 48400 48 502 60248 69 311 71221 59 768 69 763 71221 B ECI23 GreatKei 8 813 9415 10172 8483 9 415 10172 9063 14051 15 188 9 767 14146 IS 188 B ECI24 Amahlatbi 24214 26145 29 284 23331 26145 29284 24214 38986 43258 26417 39 269 43 258 B ECI25 Buffalo City 191 519 206 759 235 688 184 233 206 759 235 688 339 315 373 110 377 340 341 337 375 051 377 974 B ECI26 Ngqusbwa 16973 18062 19 948 16307 18062 19948 21222 24018 26404 20920 24 143 26404 B ECI27 Nkonkobe 24997 27088 30703 24 210 27088 30703 28997 38274 42 847 30 819 38 513 42 847 B ECI28 Nxuba 5 756 6210 6 898 5 558 6210 6 898 6006 8811 9 693 6333 8 859 9693 c DCI2 Amarole District Municipalitv 95063 102 725 120 834 90285 102 725 120 834 296235 282 466 324 804 293 436 285 754 324 804 Total; Amatole MulliciPidltles 453046 486481 535 594 434812 486 481 535594 827137 906652 961618 832 743 913 463 962252

B EC13l Inxuba Yetbemba 10 608 II 707 13 802 10324 11 707 13802 12020 15285 17 664 12506 15 356 17664 B ECI32 Tsolwana 7101 7282 7907 6 789 7282 7907 8 101 10 166 10995 8 347 10217 10995 B EC133 lnkwanca 4919 5269 5 717 4 727 5 269 5 717 7950 5 769 6217 7 758 5 769 6217 B EC!34 Lukhanji 28 849 31426 36492 28 030 31426 36492 43 645 46598 52 897 44433 46906 52 897 B EC135 lntsika Yetlru 37054 35 520 29395 35 573 35 520 29395 38 038 48 820 43 803 39 574 49097 43 803 B ECI36 Emalableni 21 364 20997 21 767 20482 20997 21 767 23 028 33'325 35 114 24 919 33 579 35 114 B EC137 Engcobo 24982 25 588 20228 23 987 25 588 20228 32306 35 505 30943 31 897 35 704 30943 B ECI38 Sakhisizwe 10075 10774 II 657 9702 10774 II 657 II 059 17081 18431 II 954 17 198 18 431 c DC13 Chris H.ani District Municipality 89813 95 719 106 109 85 239 95 719 106 109 258 091 260443 298 729 256 475 263 734 298 729 Total: Cbris Haoi Municipalities

-~- - :z:J4 764 244281 253 074 224853 - 144281 _1_53 074 '--- 434 237 472 994 514 791 437 863 --~77 ~.1_._ _ _R4 791

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EQUITABLE SHARE AND TOTAL ALLOCA TlONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) +Recurrent (SCHEDULE 6} + Infrastructure (SCHEDULE 48 AND 6A) +Indirect Grants (SCHEDULE 7)

Equitable Share Grand Total

Nadonal Financial Year Muuiclpal Financial Year Nadonal Financial Year Munieinal Financial Year

Number 2005106 2006107 ].007/()8 2005/06 ].006107 2007/08 200.5106 2006/()7 2007108 1005/()6 2006/()7 2007/08

Municipality (R'OOO) (R'OOO) (R'OOO) (R'OOOj _(R'OOO) (R'OOO) (R'OOO) {R'OOO) {R'OOO) (R'OOO) (R'OOO) (R'OOO)

B ECl41 Ellllldini 25 190\ 26913 21 628 24 122 26913 21 628 278741 47~sj 43 495 31 530 47 479 43495 B EC142 Senqu 24685 26275 28237 23 693 26275 28 237 31 SOl 39 983 43 !59 32 169/ 40287 43 159

B ECl43 Maletswai 6374 6869 7 361 6136 6 869 7 361 8 174 11 979 12 895 90891 12 085 12 895 B EC144 Gariep 6 820 7 364 8216 6572 7 364 8216 8 620 103361 II 414 8 990 10392 !1414 c DCI4 Ukhahlarnba Dislrict Municipality 45 684 47995 49283 43 414 47995 49283 144 492 118 846 137 820 135 867 116 518 140 934 Total: Ukhablamba Municipalities 108 753 115 415 114725 103 937 115415 114 72S .U0660 228 1901 248183 217645 226 761 251 897

B !

EC151 Mbizana 34 371 35 200 32257 33~8 35 200 32 257 44 143 60 0601 59285 46529 60602 59 285 B Eel 52 Nlllbanl::ulu 21 384 22 7991 17929 20567 22 7991 17929 22368 31447 27259 234~ 31 618 27259 B EC153 Qaukeni 36740 38926 31 618 35 336 38926 31 618 37 724 53 982 47943 39 775 54 299 47943 B EC154 Port SL Johns 24 716 24 114' 19126 23 753 24114 19126 31 515 33 348 29096 31099 33 532 29096 B EC15S Nyandeni 42199 43 438 37944 40582 43 438 37944 43 183 59 739 55 629 45 333 60085 55629 B EC156 Mblontlo 32060 33 480 29274 30 808 33 480 29274 33 044 46 730 43 628 34 796 47 006 43 628 B ECI57 King Sabata Dalindyebo 57257 55 092 56599 54988 55 092 56599 83 152 95 692 100 801 86685 96593 100 801 c DCI5 O.R. Tambo DislrictMunicipalil:y !53 236 159493 155 529 143 953 159 493 155 529 479181 520644 551 342 479 700 528 620 551 342 Total: O.R Tambo Muuieinalldes 401962 412 541 380177 383 035 41Z 541 380177 774 309 901644 914 983 787 321 912355 914983

B ECOSbl Umzimkbulu 26632 28089 25451 25 545 28 089 25 451 34460 38 722 36947 34011 38 938 36947 B EC05b2 Umzimvubu 64 870 64636 54 776 62227 64636 54 776 73 560 89 577 81 894 74917 90122 81894 c DC44 Allhld Nzo Dislrict Municipality 61825 64528 62 612 58 346 64528 62 612 178 112 214161 227170 182 455 217 239 227 170 Total: Alfred Nzo Munlcipalldes 153328 157:153 142 838 146118 157253 141.838 186131 342 460 346 011 291384 346298 346011

Total: Eastero Cane Municipalities 1 655443 l 750784 1820263 I 586295 1 750 784 1820263 3 042 963 3544594 3 789940 3 069101 3572820 3 793 688

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) + Recurrent (SCHEDULE 6) + Infrastructure (SCHEDULE 4B AND 6A) + Indirect Grants (SCHEDULE 7)

Equitable Sbare Grand Total National Financial Year Municinal Financial Year National Financial Year· Municlnal Financial Ynr

Number Municipality 2005/06 1.006/07 2007/08 2005106 ].()()6/07 2007108 2005/06 2006/1)7 2007/08 2005106 2006/07 2007108 (R'OOO) (R'OOO)_ (R'OOO) (R'OOOl (R'OOO) (R'OOO}_ (R'OOO) (R'O()()) {R'OOO) . (R_'OOO) (R'OOO) (R'OOO)

I I

FREEST ATE

B FS16l Letsemeng 138921 15 217 17902 13 395 15 217 17902 18446 26360 31 782 I& 556 26506 31 782 B FSI62 Kopanong 23 847 26455 32306 23 160 264551 32 306 26236 39 216 48 236 27182 39 416 48 236 B FSl63 Mohokare 149341 15 382 18 144 14240 15382 18144 18 918 30108 37 640 !9434 30219 37 640 c DCI6 Xhariep District Municipality 3139 3142 I 748 3 029 3 142 I 748 17737 4642 3 248 14 290 4642 3 248 Total: Xbarlep Municipalities 55813 601% 70099 53 824 60196 70099 81338 100 3%6 1l0 906 79 461 100 783 120 906

B FSI71 Naledi 10709 11372 13227 10227 II 372 13 227 14693 20814 18 896 15226 20907 18 896 B FSI72 Mangaung 175 080 188 001 220 454 1673191 188 001 220454 275 083 283 5!9 324 582 271 563 285 67Z 324 582 B FSI73 Mantsopa 18434 20107 23 892 17703 20107 23 892 25 751 36973 57284 25 505 37162 57 284 c DCI7 Motheo District Municinalitv 1 on 1287 1603 I 042 I 287 I 603 IS 317 3 037 3 353 11976 3 037 3 353 Total: Motheo Municipalities 205195 220 767 259176 t%191 110 767 159176 330844 344341 404116 324270 346 778 404116

B FS181 Masilonyana 23 852 25 452 29232 22 742 25452 29232 30502 68473 77977 32630 68 770 n977 B FS182 Tolcologo 11907 12 846 15108 II 410 12 846 15108 13 391 25 261 3941!6 14363 25396 39486 B FS183 Tswelopele 18 125 18423 21 604 17242 18423 21604 26056 34 546 54436 25424 34 728 54436 B FS184 Matjhabeng 124 581 !35 646 !62 703 119 573 135 646 162 70:3 203 347 235008 301118 205 088 236 873 3i)l 718 B FSI85 Nala 37224 41037 49864 35 987 41 0.37 49 864 63 377 70 Ill 99824 63 134 70533 99 824 c DCI8 Lejwelepuls.wa District Municipality I 784 2053 2 728 I 765 2053 2 728 17947 4924 s 724 1472!1 . 4955 5724 Total: Lejweleputswa MIIDlcipal.llles 117 414 2:35456 181238 208719 235456 2812311 354 620 438321 5791110 355369 441255 519 1110

B FS191 Setsoto 45 181 49493 59437 43474 49493 59437 63406 S547S 113963 65 386 86100 ll3 963 B FSI92 Dihlabeng 34 813 38 S35 46758 33688 38 535 46158 61 591 62 790 82538 5!1'188 63 228 82538 B FS193 Nketoana 22840 23 322 27654 21745 23322 27654 33 950 40344 48 541 3.3444 40 585 48541 B FS!94 Maluti-a-Pbofung lOS 417 105403 121 353 100044 105 403 121353 !116061 219196 240 095 189 601 220434 240095 B FS!9S Pbumelela 15497 16837 19 582 14880 16 837 19582 19 9&1 35 690 43952 21381 35 875 43 952 c DC19 Thabo Molblsan'lllllll District Municiva!itv 12930 12 897 3 793 12 754 12 897 3 793 27757 14648 5 544 24125 14648 5544 Total: Tllabo Mofutsanvana M11Diciltallties 236679 146486 178 577 226 585 246 486 278 577 391746 458144 534.634 393'725 460 870 534634

B FS201 Moqbaka 44%3 4S239 59032 43212 48239 59032 63951 70899 92 7()2 63322 71274 92 702 B FS203 Ngwatbe 42120 45 460 56044 40543 45 460 56044 63 101 69995 96382 60627 70371 96382 B FS204 Metsimabolo 27 364 30304 36494 26487 30304 36494 45 587 51 139 59 808 45 850 Sl 176 60071 B FS205 Maful>e 20658 22 715 27467 19931 22115 27467 29 559 38166 47 259 29418 38 343 47 259 c DC20 Northern Free State District Municipalitv 1687 1 913 2515 I 673 I 923 2515 5 687 3423 4 015 4923 3423 4015 Total: Northern Free State Mlllliclpalltles 1.36792 148641 181 552 131846 148641 181 551 107 885 233 623 300166 204140 134 58& 300419

Total: Free Slate Municipalities - 851052 911546 1 070642 817 265 911546\ 1 07064~ 1367434 1574 757 I 938 98& t 356966 . 15114174 l 939151

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) + Recurrent (SCHEDULE 6) + Infrastructure (SCHEDULE 4B AND 6A) + Indired Grants (SCHEDULE 7)

Eguilable Share Grand Tolal

National Financial Year Muolclpal Financial Year National Financial Year Municioal Financial Year 200J/Q(j 2006/Ql 2007108 10QJIQ6 2006/Q7 2007/08 2005/06 2006107 2007/QB 2005106 2006/07 2007/QB

Number Municipality (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOOl -~'000)_ J/?'000)_ (11'000) (R'OOOJ (R'OOO) (11'000)

GAuTENG I

A Ek:url!uleni 47239Q 530030 595 474 460 058 530030 595 474 7094401 866 339 962434 725 048 874002 962434 A City of JobannesbW'g 540664 613 393 643 272 524 760 613 393 643 272 846535 973 280 I 035 791 857 548 981 438 1 035 791 A City ofTshwane 269 741 300956 264 898 261 870 300956 264 898 544115 639 520 653 503 552 304 645 217 653 812

B GT02b I Nokeng tsa Taemane 10409 11 413 12 533 10074 11413 12 533 II 159 20 876 22 819 13 065 21081 22 819 B CBLC2 Kwtgwini 24 372 26907 30282 23 718 26907 30282 27 541 47 745 52 698 31179 48 139 52 698 c CBOC2 Metsweding District Municipality 1601 I 099 733 I 570 I 099 733 23 173 2599 2 233 18062 2 599 2 233 Total: Metswedinl! Municipalities 36382 39 419 43548 35362 39419 43 548 61874 71220 77750 6Z 306 71820 77750

B GT421 Emfuleni 1600601 180070 220 885 156 954 ISO 070 220 885 242 3391 273 3011 284 418 242 0961 274 627 284 418 B GT422 Midvaal 13 6291 15 044 17360 13 180 15 0441 17 360 211801 25 7481 29001 21 6441 25 982 29001 B GT423 Lesedi 15965 17892 21 622 15 634 17 89~1 21 622 29 712 30 650 31987 29 4681 30842 31987 c DC42 Sed!beng District Municipality I 023 I 000 584 I 000 I 000 584 13 773 3 250 2 834 II 000 3 250 2 834 Tolal: SedibeDI! Muolclpalities 190 677 214 006 260 452 186 767 214 006 260452 307 0031 332 950 348240 304 208 334 701 348 240

B GT411 Mogale City 58667 65 623 76 585 57 322 65 6231 76 585 8681~1 103 905 118 337 88 252 104 772 118 337 B GT412 Randfontein 25 422 28 441 33 444 24 853 284411 33 444 36 8701 43 9431 50 310 37 592 44 283 50 310 B GT414 Westonaria 38 523 43 106 33 672 37422 43 1061 33 672 65 825 77 9981 68697 67184 78 719 68 697 B CBLC8 Merafong City 61069 68 625 62 561 59 317 68 625 62 561 94 2561 113 009j 104 776 95 524 113 870 104 776 c CBDC8 West Rand District Municitmlitv I 894 I 849 I 030 1 852 l 849 1030 4923 4025\ 3 268 4543 4040 3 268 Total: West Rand Municinallties 185 575 207 644 207 293 180 766 207 644 207 293 288 687 342 8791 345 387 293 095 345685 345387

I I I I I I I

~a_!!!e_og J\1unlcipalitles 1 695 4281 I 905 4481 2 014 936 1 649 5831 I 905 4481 2 014 936 2 757 654 3 226 1871 3 423 104 2 794509 3 252 862, 3 423 413

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equilllble Share (SCHEDULE 3) + Recurrent (SCHEDULE 6) + Infrastructure (SCHEDULE 4B AND 6A) + Indirect Grants (SCHEDULE 7)

Equitabl• Sbaro Cnod Total National Financial Yur Municipal Financial Yur National Financial Yoar Munldpal F·fnancial Yur

Number Mulllcipallly 2005106 2006107 1007108 2005106 2006107 2007108 1005106 2006107 2007108 2005/06 2006107 2007/08 (R'OOO) (R'OOO) (R'OOO) {R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

KWAZULU·NATAL

~· eThekwini 535 540 593 898 673 805 520 958 593 898 673 805 892 744 I 032 356 I 169 976 902 977 I 040 535 1169976

8 1<2211 Vulamehlo 13 247 14045 10470 12 751 14 045 10 470 14 231 19 568 16387 14 807 19666 16387

i3 KZ212 Umdoni 7314 8020 8 954 7 125 8 020 8 954 12 487 12029 13 285 II 881 12 109 13 285

9 KZ213 Umzumbe 26958 29134 25 985 26 266 29 134 2S 985 27942 40197 37951 29707 40422 37951

i3 KZ214 uMuziwabantu 14612 IS 676 13 109 14 191 IS676 13109 14862 25692 23 999 16820 25 911 23 999

9 KZ215 Ezinqolweni 9437 10 022 7 752 9163 10 022 7 752 9687 13 372 11364 10126 13 438 II 364 13 KZ216 Hibiscus Coasl 26067 28 678 32 668 2S 485 28 678 32 668 43 639 39 267 44 184 41 ISS 39 499 44184 ~ DC21 Ugu Distric1 Munieipaliry S7 169 62 459 69 597 ss 581 62 459 69 597 153 842 182 957 200933 158 119 ISS 617 200 989 =;:>tol: URU Munld palldcs 154 805 168 032 168 535 ISO 561 168 032 168 535 276689 333081 348103 1816461 336 661 348 159

B KZ221 uMshwathi 17 806 19 354 12 804 17 442 19 354 12 804 18790 26040 19990 19 789 26165 19 990 B KZ221 uMngeni 10082 10 959 12 324 9 8SO 10 959 12 324 17714 20038 2 1939 18 227 20172 21 939 B KZZ23 Mooi MpofanA 6SI3 7 082 7 ItS 6 336 7 082 7 115 6913 II 309 11671 7630 II 391 II 671 B KZ224 1111)endle 6995 7404 s 460 6 820 7404 s 460 724S 7904 5960 7 070 7 904 5 960 B KZ22S MsUDduzi 104 671 114 407 133 564 101 800 114 407 133 S64 ISS 426 171 938 196332 ISS 751 173 247 196 332 B KZ226 Mthant>athini 10813 II 682 6 537 10 565 11682 6531 13938 15856 10981 13890 15924 10981 B KZ227 Richmood 10502 II 211 9 101 10 124 11211 9101 11 486 169S2 15256 12 235 17056 IS 256 c DC22 uMgun~lovu District Municipaliry 41 406 46 359 56 330 40 409 46359 56330 90010 93538 107 704 89 782 94 587 107 704 Total: uMaungWidloV11 Munlclpalll1ts 108 788 128 459 243 236 103 346 128 459 243 236 311522 363 575 389833 324 375 366 445 389 833

8 KZ2.32 Emnani>ilhill.adysmith 28473 31 316 35 &SO 27 914 31 3 16 35 8SO 37 280 46 538 52423 38 700 46 876 52 423 B KZ233 lndaka 16 117 17 4SO 18 890 IS 673 17 450 18 890 17101 23676 25 575 17906 23 791 25 57S B KZ234 Umtshezi 8630 8 921 9697 8 366 8921 9697 9632 13 170 14 269 10305 I) 256 14 289 B KZ235 Okhal\larrba 18 974 20346 19010 18461 20346 19010 19?58 28 398 27688 21 149 28 555 27 688 B KZ236 lrrbal>&zano 16 977 18 385 20 IS6 16 520 18 385 20 IS6 17227 24 219 26 480 18 104 24 342 26480 c DC23 Ulllukela District Municipality 57 320 63 286 74 262 ss 973 63 286 74 262 127 793 134 646 lSI 229 127 215 135 SOl 151 838 Totai:Uthokoll Munl~ipalllies 146491 159 705 177 865 142 908 159 705 177 865 218 991 170648 297 685 233 378 172 320 298194

B KZ241 Endumeni 7060 1800 8 955 6896 7800 8955 7060 11 623 13083 7727 II 699 13 083 B KZ242 Nquthu 19 778 2097S 20 536 19253 10975 20536 20762 35 777 36 584 23 629 36089 36 584 B KZ244 Msinga 25 268 27 149 19906 24 456 27149 19906 26252 37 393 30977 27 693 37 600 30 977 B KZ245 Umvoti 14 779 IS 818 12 8S6 14 163 IS 818 12 856 19279 26403 24 367 20121 26 634 24 367 c DC24 UmzinVtthl Districl Munieipality 42 506 46271 50091 41 539 46271 50091 122 282 121 535 131 S48 120119 122 740 131 936 tT otal: ()mziayat.bl Manldpalidu 109 391 na 014 111344 106307 118 014 112344 195 635 232 731 236 559 199 399 134 763 236 947

B KZ252 Newcaslle 75 432 83900 103 122 73900 83 900 103122 102814 114 955 136 983 102 325 liS 656 136 9831 B KZ253 Utrecht 5 216 s 528 4 000 5071 5 528 4000 6200 9 714 8457 6 793 9 782 8 4571 D KZ254 Dannhauser 13 363 14 326 14 684 13 030 14 326 14 684 13 613 19 229 19991 14 381 19 330 19 991 c DC25 Amajuba Districl MunieiJ!ali!l: II 263 12 509 14 597 II 019 12 509 14 597 30 815 31 844 35 328 30 463 32 0 15 35 S2S

1

T ntal : Amajaba Muaici~allllts - - ~~

105174 116264 136 404 103 019 116164 136 404 153 442 175 742 zoo 759 I SUfi 176 783 200 956

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) +Recurrent (SCHEDULE 6) +Infrastructure (SCHEDULE 48 AND 6A) +Indirect Grants (SCHEDULE 7)

Eaultable Share Grand Total

National Financial Year Municipal Financial Year National Financial Year Municipal Financial Year

Number Municipality 2oosm6 1 :too61o7 2007108 2005106 2006/1)7 I zoo11o8 2005106 :too6107 I 2007108 2005!1)6 2006/1)7 2007/1)8

(R'OOO) l (R'OOO) (R'OOO) (R'OOOl (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

!14411 I

B KZ261 eDumbe 12356 11 400 11 1261 12 3561 II 400 11691 19914 19607 13 1411 20076 19 607,

B KZ262 uPhongo1o 18 3031 19622 18 682 17 8!6 19 622 18 682 18 553 30 398 30401 20635 30634 304011 B KZ26J Abaqulusi 20684 22 4021 24429 20116 22402 24429 22968 377181 41 037 25 920 38 041 41 0371 B KZ265 Nongoma 23 546 25 030 21 107 22 9271 25 030 21 107 24530 34 2381 31047 25 904 34421 31 047

S KZ266 Ulundi 26 3111 27710 24035 25 599 27 710 24 035 29705 46147 44051 33293 46541 44051 c DC26 Zululand District Municipality 60 7691 66245 73 725 59130 66245 73 725 203 139 181340 196 764 195 332 181 148 199 095!

Total: ZUiuland Munlcloallties 161 053 173 365 173 377 156 713 173 365 173 377 310 586 349 755 362 907 314 225 350 861 365238i

B KZ271 Umhlabuyalingana 19 347 20 869 15 363 !8 832 20 8691 15 363 25 6211

29 322 24479 25 589 29488 24479i B KZ272 Jozini 24345 26 310 20 820 23 7551 26310 20820 25 079 46984 43 279 29349 47430 43 279: B KZ273 The Big Five False Bay 6374 6775 4 096 6200 6 775 4096 7 358 8009 5 330 7184 8 009 5 330! S KZ274 Hlabisa 18 7641 20211 16406 18 307 20211 16406 19 748 28166 24 979 20971 28 320 24979 B KZ275 Mtubatuba 5764 5 898 5 083 5 602 5 898 5083 601~1 8 624 8 013 6409 8 675 8 0131 c DC27 Umkbanvakude District Municinality 48 599 51 824 50320 47034 51 824 50 320 138 465 150 992 156 992 139 370 150 116 !59 8601 Total: Umkbanvakude Mullicipalilies 123193 131 887 112 088 119 730 131 887 112 088 2l2 284\ 272 097 263 072 228 872 272 038 265940'

B KZ281 Mbonambi 13 713 14 7771 12 986 13 362 14 7771 12 986 18 3721 21 010 19 678 18352 21 125 19678 B KZ282 uMblathuze 54196 59 3951 67802 52 9851 59 3951 67 802 81 659 92 255 103 633 81 9231 92 998 103 633 S KZ283 Ntamhanana 8411 8 8941 6011 8 209! 8 8941 6 Oil 9 395 12 865 10 233 9 877 12 9281 10 233' B KZ284 Umlalazi 28 6901 30 730 24 645 27 9711 30 7301 24 645 29 424 50 575 46199 33 358 51 002 46 199 is KZ285 Mthonjaneni 10 139 lO 799 7 854 9 8021 107991 7 854 II 123 17670! 15 242 12196 17 7991 !5 242 Is KZ286 Nkandla 19 516 20 897 14 742 19007 20897 14 742 25 409 zs ss81 23 32! 25 355 29013 23,;~1 ':c DC28 uThunwu District Municipality 41 816 45 791 50914 40661 45 791 I 50914 120 507 122 514 134 544 118 735 124241 134 Total: uThunl!uiU Mullicipallties 176 481 191 283 184 954 171 999 191 283 184954 295889 345 747 352851 299 797 349105 352851

B KZ291 eNdondakusuka 18 559 19 513 20791 179961 19513 20791 18 559 31 401 33 724 20 842 31 662 33 724 B KZ292 KwaDukuza 20154 21 957 24 381 19 4801 21957 24381 32 278 38 149 42 015 33 246 38 509 42015 S KZ293 Ndwedwe 21 764 23 444 18468 21 157 23 444 18468 22 748 32 880 28656 24192 33 068 28 656 B KZ294 Maphumulo 17257 18 488 14384 1673~i 18 488 14 384 22 515 25 597 22032 22389 25 731 22 032 c DC29 llembe District Municipality 46096 50 500 58 591 44 549 50500 58 591 ll6 280 121 754 136 250 115108 123 356 136 250 Total: llembe Munlclpallties 123 830 133 902 136 616 119 913 133 902 136 616 212 381 249 781 262 678 215 777 252317 262 678

B KZ5al Ingwe 16855 18 099 15 078 163931 18099 15 078 21938 30257 28 240 23 182 30508 28240 S KZSa2 Kwa Sani 4406 4645 3 756 4257 4645j 3 756 5 390 5 879 4990 5 2411 5 879 4990 S KZ5a3 Matatiele 4 tssj 4479 4688 4 035

44791 4 688 4405 6842 7222 4 751 6884 7 222

S KZ5a4 Greater Kokstad 12 881 14261 16061 12 602 14261 16061 21124 25 573 28 115 21988 25 758 28 115 B KZ5a5 Ubuhlebezwe 16527 17 876 15 123 16100 17876 15 123 17511 25 342 23 161 18 642 25485 23161 c DC43 Sisonke District Municipality 36 380 40231 47 396 35 356 40231 47 396 73044 79067 89659 72 501 79 924 89 659 Total: Slsonke Mullicipalides 91 203 99590 102 103 88 743 99590 102103 143 411 172 959 181 388 146304 174 438 181 388

Total: KwaZulu-Nalal Municipalities 1936 049 2 114 399 2 221326 I 884198 2 114399 2 221 326 3 253 575 3 798472 406'1ll10 '\ '101 71fi '\Jt'?li?7R d 1\"7') .,t:Q

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) +Recurrent (SCHEDULE 6) + Infrastructure (SCHEDULE 4B AND 6A) + Indirect Grants (SCHEDULE 7)

Eguiable Sbare Grand Toal National Financial Year Municipal Financial Year National Financial Year Municiual Financial Year

Number M unicipallty 2005/06 2006107 2007/08 2005/06 2006107 2007108 2005/06 2006/07 2007108 2005/06 2006107 I 2007108 , (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOOl (R'OOO) (R'OOO) (R'OOO) _{R'OOO) (R'OOO) (R:OOO) (R'OOO)

LIMPOPO

B NP03A2 Makhudul.hamaga 37 445 40 816 45 317 36 5471 40 816 45 317 49 70! 56 9761 62 744 49716 57 293 62 744 B NP03A3 Fetakgomo 14191 15178 13 948 13 802 !5 178 13 948 15 175 21 344 20567 16019i 21 457 20 567 B CBLC3 Greater Ma!ble Hall 18 664 20076 21922 18 140 20076 21 922 19 648 29 1651 31732 21 0871 29 345 31 732i B CBLC4 Greater Groblersdal 34 654 37421 41906 33 813 37 421 41906 43 802 52 653 58424 44 357 52 975 58424 B CBLC5 Greater Tubatse 36727 39410 40148 35 786 39410 40148 38 461 56926 59 090 41 403 57 282 59 09~1 c CBDC3 Greater Seklmkhune Cross BoundaiY 89 361 96360 100 385 86 739 96360, 100 385 318 631 330 047 355 158 318743 334 660 355 IS& Tobll: Greater Sekhukhune Cross Boundarv Municipalities 231 042 249 261 :!63 626 224 8Z7 249 261 263 626 485418 547111 587 715 491326 553 012 587 715i

B NP04A1 Maruleng 16 000 17 188 16440 15 604 17 1881 16440 16984• 24005 23 769 17 984 24 133 23 769 B CBLC6 Bushbuckridge 76 520 82 355 92474 74560 82 355 92 474 77 404 108 363 120 743 81 600 108 928 120 743 c CBDC4 Boblabela District Municipality 60613 65923 73 157 58 721 65923 73 157 231 249 216931 237 941 229 797 219 826 237 941 Total: Boblabela Municipalities 153 134 165 466 182 070 148 885 165 466 182 070 325638 349 300 38Z 453 329 381 352 887 382 453

B NP331 Greater Giyani 40926 40925 41 746 39730 40925 41 746 41910 54 421 56368 43 780 54 703 56368 B NP332 Greater Letaba 35 746 38 760 42 311 34 852 38 760 42 311 36730 59891 65 269 40810 60347 65 269 B NP333 Greater T:zaneen 56410 61 393 66774 55 078 61 393 66 774 78 694 94313 102 671 81 353 95 057 102 671 B NP334 Ba-Pbalaborwa 18 585 18 851 19 823 18076 18 851 !9823 18 735 28477 30273 20470 28 683 30273 c DC33 MOJlll_oi District Municipality 92 810 103 321 120 876 90480 103 321 120 876 311 725 3!8 240 355 882 310 904 322 087 355 882 Toal: Mopani Mnoiclpalities 244478 263250 291 530 138217 263250 291530 487 793 555 343 610 463 491317 560878 610 463

B NP341 Musina 8603 9345 10009 8 364 9345 10009 8 853 14 885 16012 9 874 15 001 16012 B NP342 Muta1e 14 946 15 332 12 614 14535 15 332 12 614 IS 930 20906 18 586 16 604 21006 18 586 B NP343 Thulamela 76298 81421 87 502 74 522 81421 87 502 100 001 Ill 428 120 152 100176 !12 089 120 !52 B NP344 Makhado 67823 73177 80116 66243 73 177 80116 9341l 113 128 123 538 96673 113 996 123 538 c DC34 Vbembe District Municipality 111122 123 459 145 657 108 000 123 459 145 657 392232 436116 486 285 402 786 441 443 486 285 Toal: Vhembe Mnnidpallties 278 792 302 734 335 898 271665 302 734 335 898 610427 696462 764573 626113 703 533 764 573

B NP351 Blouberg 24522 26134 25523 23 823 26134 25 523 32 549 44246 45182 36060 44632 45 182 B NP352 Aganang 21276 22 887 23309 20 731 22 887 23309 22 260 31949 33090 23 672 32129 33 090 B NP353 Molemole 19828 21 583 23964 19 336 21 583 23 964 20078 31240 34462 21 875 31450 34462 B NP354 Polokwane Ill 076 122 255 138 284 108 322 122 255 !38284 209 567 244460 269 794 213 242 246 786 269 794 B NP355 Lepelle-Nkumpi 32923 35 805 39 542 32 084 35 805 39 542 33 907 48473 53261 35 927 48736 53 261 c DC35 Capricorn District Municioal.itv 62120 69 817 83 169 61006 69 817 83169 215 485 224 905 253 209 214 966 227 819 253 209 Total: Capricorn Mnnicipalities 271 744 298482 333793 265303 298482 333 793 533846 625273 688997 545 742 631552 688997

B NP361 Tbabazimbi 17155 18 944 19544 16 534 18944 19 544 18 389 37 171 39331 22 016 37 561 39 331 B NP362 Lephalale 25 780 28 308 31649 25 043 28 308 31649 44578 53 192 57 357 45 238 53 276 57479 B NP364 Mookgopong 6872 7538 8 051 6 660 7 538 8OS! 10831 13 648 14676 11 095 13 777 14 676 B NP365 Modimolle 16159 17 742 19 660 15 694 17 742 19660 19926 35464 38 894 23 519 35 842 38 894 B NP366 Bela Bela 12428 13 699 15 907 1205~1 13 699 15907 16420 20217 22977 16557 20355 22 977 B NP367 Mogalakwena 68 591 75 585 86793 66917 75 585 86793 94127 153 597 172 430 105 835 !55 504 172 430 c DC36 Wateibel'l!; District MuniciQ!tlity. 3 508 2 409 2 602 3 441 2409 2 602 60410 3 909 4102 47 368 3 909 4 102 Total: Waterbel1! Municloalities !SO 491 164 226 184 2.06 146347 164 226 184206 264 680 317 197 349767 271 687 320 222 349889

I ToUII: Limi>OP!) ~nnicil!alities ··-- 1329681 1443420: I 591 124 1 295 245 1443 420 1 591 124 2 707 802 3 090 6861 3 383 969 2 761 566 3 122 085 3 384091

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Equitable Sbare Grand Tntal National Finam:ial Year Municipal Financial Year National Fioaoclal Year Muuidpal Financial Year

Number Municipality 2005106 2006107 2007108 2005/06 ]006107 2007/08 2005/06 2006107 2007/08 2005106 2006107 2007/08 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

i MPUMALANGA

B MP301 Albert Luthuli 43 127 47 031 52 738 41 867 47031 52 738 68403 96864 107 200 73403 98 021 107 200 B MP302 Msukaligwa 28 526 31643 36 753 27 795 31 643 36 753 29 260 49 711 56 367 32 737 50097 56367 B MP303 Mkhondo 27066 29657 32441 26 340 29 657 32441 29 800 55 485 60 527 35 222 56050 60527 B MP304 Pixley Ka Serne 22565 25003 29537 22 032 25003 29 537 30865 36712 42 208 31059 36 952 42208 B MP305 Lekwa 21 846 24204 27 653 21 272 242041 27653 38441

42 4851 47 497 42124 42 876 47497

B MP306 Dipaleseng 12 380 13 621 15 712 12056 13 621 15 712 13 680 20340 23 002 14911 20 4831 23 002 B MP307 GovanMbeki 56 859 63 198 72 589 55 436 63 1981 72 589 98 750 103 199 116 150 100175 104 0891 116150 c DC30 Gert Sibande District Municioalitv 2180 2 266 2 881 2 140 2 266 2 881 54888 3 766 4381 42 296 3 766 4 381 Total: Gert Sibaode Municipalities 214549 236 623 270303 108938 236 623 170 303 364 087 408 561 457 331 371918 412334 457 331

B MP311 Delmas 14 099

'""I 18 058 l3 750 !5 615 18058 20443 25 063 28 259 20 745 25 251 28 259

B MP312 Ema1ableni 53 806 59 599 66 766 52 398 59599 66 766 92699 103 5471 114 566 93 663 !04 510 114566 B MP313 Stew Tshwete 26463 29402 34 295 25 753 29402 34 295 41435 45 626 51 873 41 875 45 965 51 873 B MP314 Emakbazeni 9980 10935 12 370 9 671 10935 12 370 12 506 16 766 18 623 13 346 16 871 18 623 B MP315 Thembisi1e 60517 6639lj 76 185 59029 66391 76185 79 899 123 355 138 209 87 681 124 6201 138 209 B MP316 DrJS Moroka 61 288 67 372 78 557 59 887 67372 78 557 140395 152 994 170 730 140 560 154 63~1 170 730 c DC31 Nkan~a District M unicjpauty 1760, 2 !07 2 843 1 754, 2 107 2843 38 127 8109 9 189 30405 8 195 9189 Tobll: Nkangala Municipalities 227 912 Z51 4%1 289 ()74 222 242 251 421 %89 074 4%5 504 475 4611 531450 428176 480 0441 531450

B MP321 ThabaChweu 21 4301 23 364 25 890 20620 23 364 25 890 22 164 37 472' 41 180 24572 37 7671 41 180 B MP322 Mbombela 93309 101 724 110 538 90 706 101 724 110 538 190 180 217106 236 532 193 !58 219 759 236 532 B MP323 Umjindi 13 4761 14 717 16025 13 024 14 717 16025 25 252 26096 28 336 25326 26329 28 336 B MP324 Nkomazi 74 330 81 310 88 576 72336 81 310 88 576 124 901 176 674 184 798 133 978 174 151 187 536 c DC32 Eblanzeni District MWJictpalitv 3564 2684 3 092 3 497 2 684 3 092 43 795 4424 4853 34481 4 429 4 853 ToiJII: Eblanzenl Muuici~~alities 206108 223 799 244121 200182 223 799 244 Ill 406 292 461 771 495 699 411 SIS 462 436 498437

I Total: Mpumalan2a Municlpal!ties

-~ 648 570 7ll843! 803499 631361 711843 803 499 l 195 883 1345 793 l 484480 1 211119 1 354 814 1487 218

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) + Recurrent (SCHEDULE 6) + Infrastructure (SCHEDULE 48 AND 6A) + Indirect Grants (SCHEDULE 7)

Equitable Sbare Grand Total

National Floanc.ial Year Municipal Financial Year National Financial Year Municipal Financial Year

Number Municipality 2005106 2006107 2007/08 2005106 1006/07 20()7/08 ]005/06 2006/07 1007108 2005/06 2006107 2007108 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'QOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

NORTHERN CAPE I I I B NCOIBl Gamagara 4146 4 0761 4 856 3 924 4076 4 856 5996 6 535 7 412

6039) 6 5591 7412

B NWla1 Moshaweng 16425 17 566 18 617 15 739 17 566 18 617 26819 37 659 38025 28496 36 0621 39 451 B CBLCI Ga-Segonyaoa 17364 18 857 21 374 16 781 18 857 21 374 38648 34 664 37 382 36 570 34 06~1 38 045 c CBDCI Kl1lllaE"_di District Municipality 14832 14652 7197 14164 14 652 7 197 54 984 28 832 22473 47 958 29 105 22473 Total: Kgalagadi Cross Border Municipalities 52 766 55150 51044 50608 55150 52044 lZ6445 107 689 lOS Z92 119063 105 787 107 381

B NC06l Richtersveld 3235 3 484 3 998 3 106 3 484 3 998 4435! 5 015 5 059 4439 4 8981

5 059 B NC062 NamaKhoi 8 749 9623 11 535 8430 9623 11 535 17476 19030 15 441 16 805 19 102 15 441 B NC064 Kamiesberg 3 342 3410 3 965 3 184)

3 4101 3965

4 926! 5 5711 5 199 4 748 5 442 s 199 B NC065 Han tam 5 613 5 843 6 773 5 3481 5 843 6773 7097 10 721 10068 6837 11 109 10068 B NC066 Karoo Hoogland 3 869 3 864 4 278 3 669 3 864 4278 5 398 6658 7 192 5 526 6 688 7192 B NC067 Kbai-Ma 3 418 3 670 4003 3 286! 3 670 4003 49201 4 480 4 503 4 740 4403 4503 c DC6 Namakwa District Municioalitv 1911 1 648 I 722 I 832f 1648 1 722 9 530 7 794 6233 9218 7 385 6233 Total: Namakwa Municjpallties 30137 31542 36174 28855 31542 36174 53783 59271 53695 52 314 59 027 53 695

B NC071 Ubuntu 5473 5 420 6091 5 196 5420 6091 7307 9946 9342 7492 9 988 9 342 B NC072 Umsobomvu 8183 8 880 10387 7 854 8 880 10387 10167 18997 14682 10 545 18 807 14 682 B NC073 Emlbanjeni 9445 10268 12334 9 070 !0268 12 334 9645 l3 530 IS 850 9961 13 594 [5 850

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B NC074 Kareeberg 3 529 3 520 3937 3 348 3 520 3 937 5 463 10216 6 267 5 542 9 992 6267 B NC075 Renosterl>erg 3930 4 186 4817 3 753 4186 4 817 4914 11 259 7 272 5 017 ll 284 7272 B NC076 Thembelihle 3764 40!8 4 548 3 590 4018 4 548 4 748 6336 7804 4574 6 842 7 804 B NC077 Siyalbemba 5499 5 759 6762 5 251 5 759 6 762 s 749 10813 8 603 SS09 10 841 8 603 B NC078 Siyancuma 9336 10074 ll 309 8 921 10074 11309 17421 16 831 18 103 17362 16 841 18103 c DC7 Karoo District Municipality 2 908 2 447 2 739 2830 2447 2 739 27 568 6372 4864 22441 5922 4 864 Total: Karoo Municipalities S1068 54571 61923 49813 54571 6Z9Z3 <)2983 104 301 92 787 88 742 104 liZ 91787

B NC081 Mier 2844 2938 2852 2 717 2938 2 852 4965 4582 4086 4741 4480 4 086 B NC082 KayGano 13 241 14577 15 191 12 747 145771 15 191 16083 23 274 24234 17 391 23 361 24 234 B NC083 IIK.bara Hais 13296 14 799 18 367 12 883 14 799 18 367 17083 22 511 25 741 18244 22 655 25 741 B NC084 Yl<heis 4.363 4639 500.3 4 !761 4 639 5003 5 847 7850 8 058 6030 7811 8058 B NC085 Tsa111sabane 7869 8 593 10119 7 582 8593 10 119 18 326 14 386 16146 16 811 14444 16146 B NC086 Kgatelopele 4199 4237 5 104 4001 4237 5 104 4651 4 737 5 604 4454 4 737 5 604 c DC8 Siyanda District Municioali!Y 3 868 3929 3960 3744 3 929 3 960 22 851 10085 10 314 19 656 10135 10 314 Total: Sl:vanda Munic~lities 49679 53711 60596 47 850 53 712 60596 89807 81424 94183 81326 87624 94183

B NC09! Sol Plaage 43 125 47 808 56865 42001 47 808 56 865 70577 68 515 77 551 68568 68 940 77551 B NC092 Dikgatlong 12 114 13 158 15 222 II 636 13 !58 15 222 20206 24 633 26812 21 312 24 662 26812 B NC093 Magareog 1&25 8482 9968 7504 8 482 9 968 9302 12 482 14 113 9 549 12518 14113 B CBLC7 Phokwane 17413 18 916 22041 16 741 18916 22041 29408 30988 34054 28929 30938 34659 c DC9 Frances Baan! District Municjpality 2 617 2 571 3 114 2 552 2571 3 114 17 357 4 837 5 451 14559 4855 s 451 Total: Frances Baard Munlclpalilies 83 0!14 90934 107110 80435 90934 107210 146 851 141 455 157 980 142 917 141 911 158 585

~: l\lortb~ro Cape M~llidpalilies 267 743 185 909 319 047 157562 185 909 319 047 ~_868 -~140 ----~3931! 4!10 361 4984611 5116 63%

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) +Recurrent (SCHEDULE 6) +Infrastructure (SCHEDULE 4B AND 6A) +Indirect Grants (SCHEDULE 7)

Equitable Sbare Grand Total

National Financial Year Municipal Financial Year National Financial Year Municinal Financial Year 2005/06 2006107 2007108 2005/06 2006/07 2007/08 2005106 2006107 2007/08 2005106 2006/07 2007/08

Number Municipality {lfOOOJ _fl/.'000) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)_ jlfOOI!}_

NORTHWEST

B NW371 Moretele 40463 44282 49 326 39425 44 282 49 326 85 324 93 237 102 824 85 246 94 373 102 8241 B NW372 Madlbeng 78 709 85 966 96 399 76129 85 966 96 399 157 648 178 038 191 420 158 639 178 775 191 420 B NW373 Rustenburg 79402 87 839 90 557 76937 87 839 90 557 146 554 181492 194 051 151 915 183 953 194 0511 B NW374 Kgetlengrivier II 281 12 375 14 313 10 927 12 375 14313 II 531 20675 21 228 12 645 20 810 21228 B NW375 Moses Kotane 61 733 67 449 78 022 59 896 67 449 78 022 107 502 123 976 139 752 108 229 125 277 139 75;1 c DC37 Bo · anala Platinwn District Municipality 2 829 I 863 2 154 2 682 I 863 2 154 22 768 9 346 10187 20 383 9484 10187 Total: Bojanala Platinum Municipalities 274 416 299 774 330 77Z 265 995 299 774 330 77Z 531 326 606 765 659 462 537 057 612 672 659462

I B NW381 Ratlou 17 343 18 643 20 734 16 733 18 643 20 734 18 327 25 604 28 222 19149 25 736 28 222; B NW382 Tswaing 16 753 18 163 20265 16273 18 163 20265 17 737 29011 31 996 19 661 29 232 31 996i B NW383 Mafikeng 33 316 36521 41 591 32435 36 521 41 591 49 973 55 335 61 744 49 881 55 670 61 744, B NW384 Ditsobotla 20404 22 359 25 251 19941 22 359 25 251 21 138 36 856 40966 23 991 37 160 40 9661 B NW385 Zeerust 21100 22 842 25 345 20 514 22 842 25 345 21 834 35 285 38 817 24050 35 542 38 817 c DC38 Central District Municipality 74506 81 850 98 177 71991 81 850 98 177 180 886 188 330 220 128 179 074 191 243 220 128 1

Total: Central Municipalities 183 422 200 378 231365 177 886 200378 231365 309 894 370 421 421 873 315 805 374 583 421 873

B NW391 Kagisano 16423 17 636 19 413 15 795 17 636 19413 21 625 24 639 26 945 21 385 24 772 26 945 B NW392 Naledi 9056 9 974 II 382 8 832 9 974 II 382 9 056 15 025 16 851 9969 15 129 16 85) B NW393 Marnusa 8 576 9 303 10268 8 308 9 303 10 268 12404 15 207 16600 12 592 15 314 16 600 B NW394 Greater Taung 26479 28 189 30507 25 482 28 189 30 507 35 057 46 779 50 691 36 500 47177 50691 B NW395 Molopo 3 727 3 877 3 484 3 584 3 877 3 484 4 711 5 Ill 4 718 4 568 5 Ill 4 718 B NW396 Lekwa-Teemane 7 577 8 265 9132 7 371 8 265 9 132 8 311 13 964 15 241 9222 14067 15 241 c DC39 Bophirima District Municinalitv 48 742 53 424 63 885 46 842 53 424 63 885 Ill 255 114 784 131 303 109 606 116026 131 303 Total: Bol!_blrima Municipalities 120580 130 669 148071 ll6 214 130 669 148 071 202 420 235 509 262 350 203 842 237 597 262 350

B NW401 Ventersdmp 12433 13 606 15 601 12 045 13 606 15 601 22 198 22 357 25 042 22 387 22 530 25 042 B NW 402 Potchefstroom 24072 26 854 31 858 23 469 26 854 31 858 38 712 42434 48 823 39 185 42 780 48 823 B NW 403 Klerksdorp 95 190 106 369 126105 93 001 106 369 126 105 151 326 178 472 226 556 153 561 179 593 226 556 B NW404 Maquassi Hills 20176 22 277 26165 19 634 22 277 26 165 29 369 52 114 39 217 29 657 52 378 39 217 c DC40 Southern District Munic~ality_ 1205 I 416 I 776 I 190 I 416 I 776 8 805 2 916 3 276 7 515 2 916 3 276 Total: Southern Municipalities 153 076 170 523 201 504 149 339 170 523 201 504 250 410 298 294 342 913 252 306 300197 342 913

Total: North West Municipalities 731494 __1101~3 91!_712 7094~ _8012_43 __ 91!_1!_2 1 294 051 I 510 989 __ 1 686 Sj)S I 309 010 1 525 049 I 686 51)8

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EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICIPALITIES BY NATIONAL AND MUNICIPAL FINANCIAL YEARS: Equitable Share (SCHEDULE 3) + Recurrent (SCHEDULE 6) + Infrastructure (SCHEDULE 4B AND 6A) +Indirect Grants (SCHEDULE 1)

Equitable Share Grand Total

National Financial Year Municipal Financial Year National Financial Year Municioal Financial Year

Number M unlcipallty 2005/06 2006107 2007108 1005106 2006107 2007108 2005/06 2006107 2007/08 zoo5106 1 1006107 2007/08 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO} (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOO)

WESTERN CAPE I I

A Citv of Cane Town 275 565 311 970 292 912 267 4611 311 970 292 912 534 368 619 795 646 886 541 894 625 082 646 886

I B WC011 Matzikama 8920 9 878 11 586 8 6551 9 878 11 586 12 982 181951 17 546 12 973 18 289 17 546 B WC012 Cederberg 7 579 8 342 9424 7369 8 3421 9424 IS 308 14499 15 OS1 14 767 13 769[ IS 648 B WC013 Bergrivier 6 208 6 897 7989 60371 6897 7989 6208 9 765 11 075 6 629 9 8191 II 075 B WCOI4 Saldanha Bay 9 3691 10 587 12 978 91851 10587 12978 12 973 15 467 18 192 130571 15 5501 18 192 B WCOIS Swartland 7 5961 8 343 9 489 73081 8 343 9 489 12 994 12 487 l3 968 12 4671 12 5701 13 968 c DCI West Coast District Mwlicipalitv 1 787 1 791 2151 1 757 1 791 2151 10756 7 428 5 271 9 438 7 288 5 399 Total: West Coast Munkipalltles 41 459 45838 53 618 40311 45838 53618 71220 77 841 81103 69 3321 77 287 81 829

B WC022 Witzenberg 12 6121

13 926 15 838 12 2431 13 926 15 838 13 846 20 7lll 23 132 14 8651 20 8381 23 132 B WC023 Drakenstein 20820 23 287 27 342 20 2851 23 287 27 342 32 547 36 3571 41 566 32 9231 36 646 41566 B WC024 Stellenbosch 13 1!8 14662 17068 12 781 14662 17068 24 956 23 197 26 342 24 3681 23 3821 26 342 B WC025 Breede Valley 18 705 20 778 24430 18 165 20 778 24430 25 580 30227 34688 25 658 30 4291 34 688 B WC026 Breede River Winelands 13 687 15 292 18 187 l3 353 15 292 18187 17 538 20859 24 219 17 5831 20 9751 24 219 c DC2 Calle Winelande District Mtmicipalitv 2 208 l 807 695 2 153 1 807 695 9 163 4246 3 174 8 229 4 256i 3 174 Total: Cane Wioelands Municipalities 81149 89 752 103 561 78980 89752 103 561 123630 135597 153121 123 6271 136 5261 153121

I I 24 0691 B WC031 Theewaternkloof 14 4311 !6031 18681 14 0351 16031 18 681 23 798 26063 29 52!

26 26:1 29 521

B WC032 Overntrand 10172 11459 l3 987 9 9691 11 459 13 987 IS 074 17 787 19 580 15 2871 17 894 19 580 B WC033 Cape Agulhas 4456 5 008 6237 4 354 5 008 6237 4 656 5 508 6737 4 554( 5 5081 6 737 B WC034 Swellendam 5 4281 5 960 69\3 5 259 5 960 6 913 5 978 6460 7413 5 8091 6 460 7413 c DC3 Overberg District Mwlicipa1itv 1064 1 187 1386 I 048 1 187 1386 7 421 5 664 6 137 7 1851 5 733 6 !37 Total: Overberg Municipalities 35 551 39644 47204 34665 39644 47 204 56927 61 481 69388 56 903! 61859 69388

B WC041 Kannaland 5 610 6 1!7 6 883 5444 6117 6 883 8 7441 13 723 12 338 9 oszj 13 766 12 338 B WC042 Langeberg 7 187 8072 10021 70301 8072 10021 7 787 11 125 13 308 8 2681 J 1 1831 13 308 B WC043 Mossel Bay 10967 12 394 IS 379 10764 12 394 IS 379 16344 19 311 20413 163!01 19 406 20 413 B WC044 George 20679 23 259 28 021 20251 23 259 28 021 31 384 34 932 40720 31 6981 35 189 40720 B WC04S Oudtsboorn

II 2961 12 675 15 342 ll 065 12 675 !5 342 22306 21 276 23 294 21 ml 20 313 24094

B WC047 Plettenberg Bay 6 539 7 341 8972 6401 7341 8972 13 310 11 096 13026 12 5S31 11 171 13 026 B WC048 Knysna 8 922 !0014 12062 8 740 10014 12 062 16549 17 578 20 261 16785' 17 737 20 261 c DC4 Eden District Mwlicipality 3 437 3 460 4091 3 351 3460 4091 10 239 9 834 6728 9 280 9 853 6 728 Total: Eden Munlclpalitles 74637 83332 100 771 73046 83332 100771 126663 138 875 150088 125 779 138 618 !50 888

B WC051 Laingsburg 2 501 2 682 2960 2409 2 682 2960 3 815 4 417 4 742 3 8481 4429 4 742 B WC052 Prince Albert 2968 3123 3 352 2&53 3 123 3 352 4 787 5 024 5 315 4 8391 5 040 5 315 B WC053 Beaufort West 7420 8 270 9950 7252 8270 9950 9454 11071 12 &95

9 67~1 ll 107 12 895 c DC5 Central Karoo District Mwlicipality 5629 5639 3 744 5443 5 639 3744 33 020 8 568 6 804 26656 8 601 6 804 Total: Central Karoo Municipalities 18518 19 712 :W007 17 957 19712 ~ 51077 29080 29 756 45 0211 29175 29756

I I

I I I

Total: Western Cape Municipalities s:zo 880 590 248 ol8 012 512 420 590 248 618072 963 885 1062 668 I 130 342 962 556 I 068 547 I 131 868

I I National Allocations

66 2401 I

Financial Management Grant- DBSA 53 407 53 407 66 2401 53 407 53 407

National Total 9643 341 10 514 940 11 370 620 9343365 10 514 940 ll 371! 6!0 1J 159_ J§Sl t9 101 693 21 460 578 17 3Z3 738, 19 858 598 21 478 425

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ERADICATION OF BUCKET SANITATION PROGRAMME'

National Financial Year Municipal Financial Year

Cat<gory Number Municipality 2005106 2006107 2007108 2005106 2006107 2007/08 (R'OOO) (R'OOO) (R'OOO) (R'OOO) (R'OOOJ (R'OOO)

EASTERN CAPE

A Nel$00 Maodela 87 494 131 240 87 494 131 240

B ECIOI Camdeboo 5 800 5 800 8 ECl02 Blue Oane Route 3 783 5674 3 783 5674 B ECI03 Jkwezi 5 22<>' 7840 5 227 7840 8 ECl04 Malcana 2 ' 1f· 70Cld 7000 :>: ·ar• 7000 7000 B ECIOS Ndlambe B ECl06 Sundays River Valley 5 600 5600 B ECl07 Baviaans 3 203 41!05 3 203 41!05 B EC108 Kouga 9 125 13(88 9125 13 (88 B ECl09 Koulcamma 170 770 c DCJO Caeadu Oisuiel Municipality so.o so.li Total: Caeadu Munldpall!les 7000 40 508 39 007 7000 40508 39007

B ECl21 Mbba.sbe B EC122 Mnquma 8 EC123 Greac Kei B ECI24 Amablalhi 8 ECl2S 8uf!OloCity 2 300 2 300 B EC126 Ngqushwa B EC127 Nkookobe B EC128 Nxuba c DCJ2 Amotole District Munieips~!y 4000 5 968 17633 4000 s 968 17633 Total: Amatole Muaktpslill<s 6300 5968 17633 6300 5968 17633

B EClll lnxuba y edlemba B EC132 Tsolw•a B EC133 lakwaaca 8 ECI34 l..ukballji 8 ECI3S IDISil:a Yethu B EC 136 Emalahleoi B EC137 Engcobo B EC138 Sakhisizwe c DCI3 Oris Hani District Muni~Uty 10000 7 343 2 1 581 10000 7 343 21 581 Tool: Cbri.< Ibm Munlc:lns11H8 10000 7 34.1 21 5111 10000 7 343 11 5111

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National Flnaud.al Year Muolcipal Finandal Year

Category Number MunidpaUiy 2()()5106 2006107 2007108 1005/06 1006107 2007108 (/1'000) (11.'000[ (11'000) (11'000) (R'OOOJ (11'0001_

B ECI41 Elundini B ECI42 S..nqu B ECI43 Maletswai B ECI44 Gariep c DCI4 mhablamba District Municipality 10000 8 S9S 24675 10000 8 595 24675 Total: Ukbablamba Muni~Utles 10000 8595 24675 10 000 8595 24675

B ECISI Mbizua B ECIS2 Nlabankulu B ECIS3 Qaukeni B EC154 Port St. Jolms B ECI55 Nyaudenl B EC156 Mhloutlo B ECI57 Kiug Sabala Dalindyebo c DC IS O.R. Tambo District Municipality 3000 2600 4373 3000 2600 4373 Total: O.R Tambo Municlplllldes 3000 2600 4373 3000 2600 4373

B EC05bl Umzimkbulu B EC05b2 Umzimvubu c DC44 Alfred Nzo District Municipality 2000 3 177 2000 3 177 Total: Alfred Nzo Municipalities 2000 3177 2000 3177

Total: !•stern Cape Municipalities 36300 154 507 241685 36300 154 507 241 685

1\J

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Nal!oul Fiullcilll Ye:~r Mualcloal Fluaclal Ye:~r

C.l"l::ry Number MunlclpaUty 200jf06 2006107 2007106 2005106 2006107 2007106 (R'OOO) (R'OOO) (R'OOOJ (R'OOOJ (R'OOO) (R'OOO)

rT'lESTATE

B FSI61 Uuemeog 4312 6468 4 312 6468 B FS162 KopaDOIIg 4737 7 106 4 737 7106 8 FS163 Mobolwo 3 00 8650 12 975 l;j~ 8650 12 97$ c DC16 Xharieo District Mu -Total: Xhanep Malliclpatilies 3000 17 699 16 548 3000 17 699 16548

B FSI71 Naledi 3000 4 146 3000 4 146 B FSI72 Maagaung 4950 4 950 B FS173 Mantsopa 7 359 23 128 7 359 23 128 c DCI7 Mocboo District MUDicipality i Total: Motbeo Munldpallt1ts 7 950 II 505 23 128 7950 I I 505 23128

B FSI81 Masilouyaoa 5 261 29 321 33 857 s 261 29321 33 857 B FSI82 Tokologo s 304 16728 5304 16 728 B FSI83 Tswelopole 6 937 22 916 6937 22 916 B FS184 MatjhabeD8 20000 IS 602 47 793 20000 15602 47793 B· FSISS Nala 10000 9 192 28389 10000 9192 28 389 c DCI8 Lcjweleoutswa District Muoicipality Total: Ltjwel-tswa MuoielpaUt1es 35261 66355 149 682 3 5 261 66355 149 682

B FS191 Se<soro 5 000 7 506 • 548 5000 7 506 23 J 48 B FS192 Dihlabeog sooo 4690 ,0 465 5000 4690 IU 65 B FS193 Nketoana 3000 s 807 a 111 3 000 5 807 Sill 8 FS194 Maluti-a-Pbofuog 8 FS195 Phwnelela 3000 9 552 14 323 ~000 9 552 14 328 c DCI9 Thabo Mofutsaayana District Municipality -'9' • • • • • -. . ... . . . . .. . . . . . . ......... ......... , , .......... , ...... ,. . - --- O o A--

B FS201 Moqbalca 5400 s 083 14 592 s 400 S083l 14 592 B FS203 Ngwarho 7 642 21 940 7642 21 940 B FS204 Metsimabolo 2000 2 SS4 3 831 2000 2 SS4 3 831 B FS20S Mllilbe 3000 7 270 10905 3 000 7 270 10 905 c DC20 Northern free State District Municipatity Tot• I: Nortbern Free St• te Mullldpalides 10 400 12 549 51168 10 400 22 549 51268

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National Financial Year Municipal Financial Year 2005106 2006107 2007/08 2005106 ]006/07 2007108

Category Number Municipality (R'ooa) (R'OOO! (R'ooaJ (R'OOO) (R'OOO) (R'OOO)

GAUTENG

A Ekurbuleni A c~ of Johannesburg A Ci!J'ofTshwaoe

i B GT02b I Nolreug tsa Taemane I B CBLC2 Kuogwini c CBDC2 Metsweding District Municipa!Jty Total: Metswedil!ll Municipalities

B GT421 Emfuleni B GT422 Midwal B GT423 Lesedi 3000 3 160 3000 3160 c DC42 Sedibeog District Municipality Total: Sedibeog Municipalities 3000 3160 3 ooo 3160

B GT411 Mogale City B GT412 Randfontein B GT414 Westonaria 4000 2750 4000 2750 B CBLC3 Merafong City 5000 5616 5000 5616 c CBDC8 West Rand District Municipality Total: West Rand Municipalities 9000 8366' 9000 8366

Total: Gauteng Municipalities _ - - 12000 11526 --- 12 000 ll 526

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APPENDIX TO M'LT~ 3IL .C::.J: FAL INFRASTRUCTURE GRANT- SCHEDULE 48 ERADICA'T'I ~ r""i <>F BUCKET SANITATION PROGRAMME

Cotegor)l Number Municipality

KWAZULU-NATAL

eThekwini A

B KZ2\l Vulamehlo B KZ212 Urodoni B KZ213 umzumbe B KZ214 uMu.tiwabantu B KZ215 Ezinqolweni B K.Z216 Hibiscus Coast C DC21 UguDistrictMunicipality

Total: Ugu Munitip~alities

B B B B B B B c -Total: uMguneundlovu Municipalities

B KZ232 EmnambithiJLadysmith

B K.Z233 Jndaka B KZ234 Umtsbezi B K.Z235 okl>ahlamb• B KZ236 Imbabazane C DC23 Uthukeia District Municipality

Total:{ltbukela Municipalities

B KZ241 Endwneni B J<Z242 Nqulhu B KZ244 Msinga B K.Z245 Umvoti C DC24 Umzinyathi Di>ttict Municipality~ Total: Umzioyatbi Municipalities

B K.Z252 Newcastle B KZ253 Utrecht B KZ254 Dannhauser C DC25 Ama_iuba District Municipality

Total: Alll3juba MunicipaUties


National Financial Year 200)/06 I 2006107 I JOOJ/08 (R '000) I (R '000) I (R '000)

4 000 4000

1 300 1300

700 7oO

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National Financial Year Municioal Financial Year 2005/06 2(J()M)7 2007108 2005106 ](J()M)7 2007!08

Category Number Municipality (R'OOO) (11'000) (R'OOO) (11'000) (11'000) (R'OOOJ I

B KZ261 eDumbe B KZ262 uPhongolo B KZ263 Abaqulusi B KZ265 Nongoma B KZ266 UIWJdi c DC26 Zululand District Municipolity I

Total: Zululand Municipalities

B KZ271 Urnblabuyalingam B KZ272 Jozini B KZ273 The Big Five False Bay B KZ274 Hlabisa B KZ275 Mtvbotuba c DC27 Umkhan}'llkudc District Municipality Total: Umkhanyalwde MuDleipalitles

B KZ281 Mbonaml>i B KZ282 uMhlatlnlze B KZ283 Nlanlbanana B KZ284 Umlalazi B KZ285 Mthonjancni B KZ286 Nkaodla c DCZ8 uThungulu District Municipality Total: uThungulu Muuicipalltles

B KZ291 eNdondakusub. B KZ292 KwaDukuza B KZ293 Ndwcdwe B KZ294 Maphumulo c DC29 llembc District Municipality Total: llembe Municipalities

B KZSal lngwe B KZ5a2 KwaSani B KZ5a3 Matatielo B KZ5a4 Gmilcr Kokstad B KZS.S Ubuhlobezwe c OC43 Sisonl:'e District Municipality Total: Slsonke Municipalities

Totllol: KW11Zulu·Natal MIIDklpaUtles 6000 6000

APPENDIX TO MUNICIPAL INFRASTRUCTURE GRANT· SCHEDULE 48 ERADICA nON OF BUCKET SANITA nON PROGRAMME


National Floaocial V~r MuDicloal Fioaodal Year 2005106 2()()6107 2007/08 1005106 20061()7 2007108

Catq:ory Number MuDitlpali!y (R'OOOJ (R'()()()) (R'OOO) (R'()()()J (fi'{)(JIJ I , .... IV'> ...

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8 NP03A2 Makbuduthamaga B NP03A.l Fetakgomo B CBLCJ Greater Marble Hall B CBLC4 Greater Groblers<W 8 CBLCS Greatet Tubatse c CBDCJ Greater Selcbukbune Cross Boundary TotJol: Gr.,.rer Sekhukbaoe

B NP04AI Maruleng I B CBLC6 8usbbutlaidge r. r.-Rf')("A. R.MJ,.~I"' Oiuril":t Munit":in$11ttv I

B NP331 Greater Giyl!li B NP332 Greater Letaba B NP333 Greuer TU~r~een B NP334 Ba-Pbalaborwa c --- .. . -· . . . ~" •.. To

3 NP341 Mwina 3 NP342 Mwale 3 NP343 Tbulamela 3 NP344 Ma.kbado .... l"\t""1A \tt.-a....r'\:......: ... ";,.......,Hnt

8 NP351 81ouberg B NP352 Agaoaog B NP353 MoleQIOle B NP354 PolokwaDe B NP3SS Lepelle-Nkumpi c DC3S CaDricoru District MunicicaliiY

nt•l: Copricoro MualclpJilties

8 NP361 Tbabazimbi 8 NP362 Lepbalale 8 NP364 Moolcgopoog B NP36S Modimolle B NP366 Bela Bela B NP367 Mogalakweoa (' DC36 Waterberg District Municipality Total: Waterberg Muolclpalltles

Total: _U~ MlllliclpaUI1 ..

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APPENDIX TO MUNICIPAL INFRASTRUCTURE GRANT· SCHEDULE 4B ERADICATION OF BUCKET SANITATION PROGRAMM:E


National Financial Year Municipal Filllloclal Year

I

Category Number Municipality 1005/06 2006107 2007108 2005106 2006107 2007108 i

(R'OOO) (R'OOOJ (R'OOO) (R'OOO) (R'OOO) (R'OOO)

MPUMALANGA :

B MP301 Albert Lulhuli B MP302 Msukaligwa B MP303 Mkhondo B MPJQ4 Pixley Ka Seme B MP305 Lel::wa 10 125 10125 B MP306 Dipaleseog B MP307 GoVliiiMbeki 10 125 10 125 c DC30 Gert Sibaode District Municipality Total: Gert Slbande Municipalities 20250 20250

B Ml'31l Delmas B MP312 Emalahleni B MP313 Steve Tsbwete B MP314 Emakhazeni B MP3l5 Tbembisile I B MP3l6 Dr JS Morolca

J c DC31 Nlcanga]a District Municii>aJity Total: Nkaogala MunicipaUties

B MP32l TbabaCbwen B MP322 Mbombela B MP323 Utqjindi B MP324 Nkomazi c DC32 Ehlaozeni District Municipality Total: Eblam:eni MunlcipaUties I

I Total: Mpullllllauga Municipalities 20250 20250

APPENDIX TO MUNICIPAL INFRASTRUCTURE GRANT · SCHEDULE 4B ERADICATION OF BUCKET SANITATION PROGRAMME

ERADICATION Of BUCKET SANITATION PROGRAMM£0

Natto1121 Flulld21 Year MurJ~: ::'iu•d .. i Yur

Cotecory Number Mualdpallty ZOOJ/04 J()()(J/()7 2007108 lOOS/04 2006107 2007108 (R'OOO) (R'OOO) (R'OOOJ IR'OOOJ IR'OOOJ IR'OOOJ

NORTHERN CAPE

B NCOIBI Gamapn B NWial Moshaweag B CBLCI Ga-Se&Qu)'IIU c CBDCI Kplqodi District Municipality Total: Kplapdl Cross Border

B NC061 Ricbtern<eld B NC062 Nama Kboi • 000 s 788 4 000 s 788 B NC064 Kamlcsberg .10 410 B NC065 Haocaao 3 12! 3 128 B NC066 Karoo Hoogland 196 196 B NC067 K.bai-Ma 752 752 c DC6 Namakwa District MwoiclpaJity Total: Namakwa MunidpaUdcs H47 9J25 4947 9315

8 NC071 Ubuntu 1445 144S B NC072 Umsobomw s 058 5 058 B NC07J EondJanjcoi B NC074 K.wecberg 3470 3470 B NC075 Rcoostcrbcrg 4 721 4 721 B NC076 ~mb<lible I 085 I 085 B NC017 Siyatbcrma J 326 3 326 B NC078 Siyoncuma 3 000 J 000 c DC7 Karoo District Mwoicipality Total: Karoo Mvllk:lpalldes loot 19103 3000 19 103

B NCO I Micr 331 338 B NCO I Kay Gan"b 599 599 B NCO I 1/Kban Hals 3 000 915 3000 915 B NCo I Ylcbeis B NCO I Tuntsabane B NCO I Kplclopclo 203 203 c [)(8 Siyooda District Municipality

- - .. -- -- -B NC091 Sol Plaaljc I 719 I 719 I 719 1719 B NC092 Diq211oag 3000 3000 B NC093 Magarcoc B CBLC7 Pbokwane I 193 I 193 c DC9 Frances Baanl District Municipality Total: Fraoces Biard Mullk:lpalldes 5911 1 719 5912 I 719

Total: NortbtnJ Capo Municipalities 17 997 31061. 11997 31061

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National Financial Year I ~--- Municipal Financial Year

I Category Number Municipality 2005106 T2606I01 I 2001/08 I 2005106 I 2006107 2007108 (R'OOO) I fR'OOO) fR'OOOJ (R'OOO) (R'OOO) (R'OOO)

NORTHWEST

B NW371 Moretele B NW372 Madibeog B NW373 Rusteoburg B NW374 Kgetleogrivier 1925 1925 B NW375 Moses Kotane c DC37 Bojaoala Platinwn District Municipality Total: Bojanala Platinum Municipalities 1925 1 925

B NW381 Ratlou B NW382 Tswaing B NW383 Mafikeng B NW384 Ditsobotla B NW385 Zeerust c DC38 Central District Municipality 2600 2600 Total: Central Municipalities 2600 2600

B NW391 Kagisano B NW392 Naledi B NW393 Mamusa B NW394 Greater Taung B NW395 Molopo B NW396 Lekwa-T eemane c DC39 Bophirima District Municipality 3 200 3200 Total: Bopbirima Municipalities 3200 3200

B NW401 Veotersdorp I 093 I 093 B NW402 Potcbefstroom B NW403 Klerksdorp 21000 22 772 46636 21000 22 772 46636 B NW404 Maquassi Hills 17 841 17 841 c DC40 Southern District Municipality Total: Southern Municipalities 22093 40612 46636 22 093 40612 46636

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National Finandal Year Municipal Flnaoclal Year

Category Number Municipality 2005106 2006107 2007108 2005106 2006107 2007108 (R'OOO)_ (11'0001 (R'OOO) (!1.'000) (!1.'000) (R'I)()C'

WESTERN CAPE

I A City of Cape Town

B WCOII Matzikama I 2 734 I 2 734 B WCOI2 Cederberg I B WCOI3 Bergrivier B WCOI4 Saldanha Bay B WCOI5 Swart land c DC! West Coast District Municipality 2410 2 410 Toto!: West Coast Municipalities 5144 5144

B WC022 Witzenberg B WC023 Drakenstein 600 600 B WC024 SteUenboscb I 100 I 100 B WC025 Breede Valley B WC026 Breede River W inc lands c DC2 Cape Winelands District Municipality Total: Cape Wloelands Municipalities 1700 1700

B WC03l Theewatersldoof 2000 2000 B WC032 Overstraod l 163 1163 B WC033 Cape Agulhas B WC034 SweUeudam c DC3 Overberg District Municipality Toto!: Overwg Mullicipalitles 2 000 !163 2000 1163

B WC04l Kannaland 2325 2325 B WC042 Langebcrg 400 400 B WC043 Mosse!Bay 2264

15401

2 264 B WC044 George B WC045 Oudtsboom I 540 B WC047 Plettenbcrg Bay 539 539 B WC048 Knysna 770 770 c DC4 Eden District Municipality 3 812 3 812 Totol: Eden Municipalities 3 249 8401 3249 8401

B WCOSI Laingsburg I B WC052 Prince Albert B WC053 Beaufort West c DC5 Ceotrnl Karoo District Municipality Toto!: Central Karon MunidPJIIitles

I Total: Western Cape Municipalities 6 949 14 707 6949 14 707

National Total 200 000 400000 600000 200000 400000 600000 1) These allocations are included in the Mttnicipal/nftastructure Grant and are not additional al/ocoti<>ns to tlte MIG allocations.

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Documents

NATIONAL TREASURY 366 14 April 2005 In accordance with ... · allocation to municipalities marked Annexure B. TREVOR A MANUEL, MP MINISTER OF FINANCE . STAATSKOERANT, 14 APRIL 2005