a) 2017-2018 financial year
(i) allocated, (ii) transferred and (iii) spent
Municipality |
ALLOCATION 2017/18 |
TOTAL TRANSFERS 2017/18 |
EXPENDITURE JUL72017 – JUNE 2018 |
R'000 |
R'000 |
R’000 |
|
Buffalo City |
55,869 |
55,868 |
45,597 |
Cape Town |
999,524 |
999,524 |
786,680 |
Jo'burg |
918,187 |
918,187 |
602,945 |
Tshwane |
900,239 |
900,239 |
884,890 |
George |
210,362 |
210,362 |
133,486 |
eThekwini |
917,150 |
917,150 |
607,886 |
Mangaung |
231,637 |
231,637 |
84,025 |
Rustenburg |
314,156 |
314,156 |
299,792 |
Ekurhuleni |
700,718 |
700,718 |
372,643 |
Mbombela |
211,673 |
211,673 |
114,381 |
Polokwane |
216,734 |
216,734 |
163,417 |
Nelson Mandela Bay |
273,297 |
273,297 |
193,595 |
Msunduzi |
210,014 |
157,512* |
114,924 |
Totals |
6,159,560 |
6,107,057 |
4,404,261 |
*An amount of R52, 5 million was reallocated, as per the DoRA, from Msunduzi for drought relief within the Western Cape Province.
(b) 2018-2019 financial year
(i) allocated, (ii) transferred and (iii) spent
Municipality |
ALLOCATION 2018/19 |
TOTAL TRANSFERS 2018/19 |
EXPENDITURE JUL7 2018 – JUNE 2019 |
R'000 |
R'000 |
R’000 |
|
Buffalo City |
95,165 |
95,165 |
101,427 |
Cape Town |
1,045,522 |
1,045,522 |
790,331 |
Jo'burg |
1,112,936 |
1,066,936* |
461,018 |
Tshwane |
808,194 |
808,194 |
743,572 |
George |
167,675 |
167,675 |
137,378 |
eThekwini |
883,887 |
825,877* |
516,291 |
Mangaung |
234,831 |
234,831 |
142,194 |
Rustenburg |
298,212 |
396,629* |
211,084 |
Ekurhuleni |
694,640 |
604,640* |
425,319 |
Mbombela |
203,454 |
203,454 |
133,407 |
Polokwane |
205,107 |
330,107* |
214,652 |
Nelson Mandela Bay |
304,942 |
275,535* |
186,127 |
Msunduzi |
199,104 |
199,104 |
199,104 |
Totals |
6,253,669 |
6,253,669 |
4,261,904 |
* Polokwane and Rustenburg received in-year adjustments from reductions in Jo’burg, Ekurhuleni,
eThekwini and Nelson Mandela Bay due to unsatisfactory performances, respectively as per the DoRA.
(c) 2019-20 financial year
(i) allocated, (ii) transferred and (iii) spent
Municipality |
ALLOCATION 2019/20 |
TOTAL TRANSFERS 2019/20 |
EXPENDITURE JULY 2019 - JUNE2020 |
R'000 |
R'000 |
R’000 |
|
Buffalo City |
234,466 |
234,466 |
154,851 |
Cape Town |
1,311,645 |
1,311,645 |
847,270 |
Jo'burg |
1,187,518 |
1,068,766* |
383,211 |
Tshwane |
731,751 |
658,576* |
602,919 |
George |
163,499 |
245,626* |
118,578 |
eThekwini |
840,549 |
765,349* |
717,880 |
Mangaung |
229,596 |
229,596 |
126,703 |
Rustenburg |
218,911 |
218,911 |
84,923 |
Ekurhuleni |
679,153 |
679,153 |
627,610 |
Mbombela |
198,919 |
198,919 |
159,748 |
Polokwane |
179,433 |
332,433* |
243,485 |
Nelson Mandela Bay |
298,143 |
199,980** |
93,228 |
Msunduzi |
194,665 |
226,665* |
133,975 |
Totals |
6,468,248 |
6,370,085 |
4,294,381 |
* George, Polokwane and Msunduzireceived in-year adjustments from reductions in Jo’burg, Tshwane,
eThekwini due to unsatisfactory performances, respectively as per the DoRA.
**The DoT was instructed by the National Treasury not to transfer the balance amounting to R98, 1 million for Nelson Mandela Bay.