Division of Revenue Act, 2013 (Act No. 2 of 2013)SchedulesSchedule 3 : Determination of each municipality's equitable share of the local government sphere's share of revenue raised nationally |
National Financial Year |
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Column A |
Column B |
|||
Number |
Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
|||
EASTERN CAPE |
R'000 |
R'000 |
R'000 |
|
A BUF Buffalo City |
653 660 |
656 856 |
654 044 |
|
A NMA Nelson Mandela Bay |
743 325 |
761 940 |
772 901 |
|
B EC101 Camdeboo |
39 006 |
40 943 |
43 371 |
|
B EC102 Blue Crane Route |
40 796 |
42 411 |
44 607 |
|
B EC103 Tkwezi |
16 860 |
18 186 |
20 653 |
|
B EC104 Makana |
69 044 |
72 174 |
75 667 |
|
B EC105 Ndlambe |
59 738 |
64 879 |
72 949 |
|
B EC106 Sundays River Valley |
40 404 |
46 337 |
55 159 |
|
B EC107 Baviaans |
18 694 |
20 459 |
23 484 |
|
B EC108 Kouga |
54 165 |
66 128 |
81 674 |
|
B EC109 Kou-Kamma |
31 384 |
33 881 |
37 571 |
|
C DC10 Cacadu District Municipality |
75 091 |
80 338 |
86 781 |
|
Total: Cacadu Municipalities |
445 182 |
485 736 |
541 916 |
|
B EC121 Mbhashe |
136 195 |
163 002 |
211 166 |
|
B EC122 Mnquma |
168 933 |
191 570 |
236 239 |
|
B EC123 Great Kei |
34 158 |
36 790 |
42 494 |
|
B EC124 Amahlathi |
96 720 |
105 532 |
124 944 |
|
B EC126 Ngqushwa |
66 451 |
71 882 |
83 511 |
|
B EC127 Nkonkobe |
94 338 |
106 634 |
131 252 |
|
B EC128 Nxuba |
22 307 |
23 804 |
26 694 |
|
C DC12 Amathole District Municipality |
621 631 |
662 019 |
694 475 |
|
Total: Amatole Municipalities |
1 240 733 |
1 361 233 |
1 550 775 |
|
B EC131 Tnxuba Yethemba |
40 356 |
40 656 |
41 139 |
|
B EC132 Tsolwana |
27 463 |
31 354 |
39 001 |
|
B EC133 Tnkwanca |
19 355 |
21 252 |
25 206 |
|
B EC134 Lukhanji |
112 656 |
118 544 |
128 228 |
|
B EC135 Tntsika Yethu |
99 780 |
116 201 |
147 419 |
|
B EC136 Emalahleni |
78 749 |
92 189 |
117 658 |
|
B EC137 Engcobo |
86 604 |
104 165 |
135 276 |
|
B EC138 Sakhisizwe |
42 714 |
48 690 |
59 939 |
|
C DC13 Chris Hani District Municipality |
385 035 |
412 881 |
441 527 |
|
Total: Chris Hani Municipalities |
892 712 |
985 932 |
1 135 393 |
|
B EC141 Elundini |
84 626 |
102 081 |
133 357 |
|
B EC142 Senqu |
98 133 |
111 140 |
136 991 |
|
B EC143 Maletswai |
24 074 |
25 448 |
27 642 |
|
B EC144 Gariep |
25 608 |
26 340 |
27 760 |
|
C DC14 Joe Gqabi District Municipality |
178 958 |
194 392 |
211 537 |
|
Total: Joe Gqabi Municipalities |
411 399 |
459 401 |
537 287 |
|
B EC153 Ngquza Hill |
126 980 |
153 791 |
201 492 |
|
B EC154 Port St Johns |
78 040 |
93 591 |
121 664 |
|
B EC155 Nyandeni |
143 347 |
169 814 |
218 287 |
|
B EC156 Mhlontlo |
110 614 |
128 084 |
160 508 |
|
B EC157 King Sabata Dalindyebo |
184 567 |
206 947 |
253 784 |
|
C DC15 O.R. Tambo District Municipality |
493 970 |
550 599 |
614 106 |
|
Total: O.R. Tambo Municipalities |
1 137 518 |
1 302 826 |
1 569 841 |
|
B EC441 Matatiele |
118 249 |
139 223 |
177 399 |
|
B EC442 Umzimvubu |
117 834 |
136 376 |
170 923 |
|
B EC443 Mbizana |
126 027 |
145 455 |
183 149 |
|
B EC444 Ntabankulu |
69 894 |
80 014 |
99 570 |
|
C DC44 Alfred Nzo District Municipality |
319 703 |
344 069 |
368 520 |
|
Total: Alfred Nzo Municipalities |
751 707 |
845 137 |
999 561 |
|
Total: Eastern Cape Municipalities |
6 276 236 |
6 859 061 |
7 761 718 |
National Financial Year |
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Column A |
Column B |
|||
Number |
Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
|||
FREE STATE
A MAN |
Mangaung |
R'000
605 072 |
R'000
602 710 |
R'000
591 487 |
B FS161 |
Letsemeng |
50 434 |
50 100 |
49 583 |
B FS162 |
Kopanong |
85 634 |
82 382 |
78 029 |
B FS163 |
Mohokare |
51 873 |
52 865 |
54 514 |
B FS164 |
Naledi |
38 200 |
39 235 |
40 703 |
C DC16 |
Xhariep District Municipality |
25 535 |
29 343 |
35 005 |
Total: Xhariep Municipalities |
251 676 |
253 925 |
257 834 |
|
B FS181 Masilonyana |
82 581 |
84 684 |
87 776 |
|
B FS182 Tokologo |
43 518 |
43 813 |
44 497 |
|
B FS183 Tswelopele |
61 909 |
61 962 |
62 134 |
|
B FS184 Matjhabeng |
424 920 |
415 397 |
399 963 |
|
B FS185 Nala |
130 670 |
126 013 |
120 179 |
|
C DC18 Lejweleputswa District Municipality |
100 936 |
105 052 |
111 194 |
|
Total: Lejweleputswa Municipalities |
844 534 |
836 921 |
825 743 |
|
B FS191 Setsoto |
165 019 |
165 090 |
165 262 |
|
B FS192 Dihlabeng |
129 734 |
131 161 |
131 457 |
|
B FS193 Nketoana |
78 119 |
78 872 |
80 004 |
|
B FS194 Maluti-a-Phofung |
361 770 |
390 798 |
446 530 |
|
B FS195 Phumelela |
56 906 |
58 214 |
59 911 |
|
B FS196 Mantsopa |
67 071 |
67 801 |
68 729 |
|
C DC19 Thabo Mofutsanyana District Municipality |
81 281 |
87 537 |
98 062 |
|
Total: Thabo Mofutsanyana Municipalities |
939 900 |
979 473 |
1 049 955 |
|
B FS201 Moqhaka |
164 486 |
167 008 |
168 900 |
|
B FS203 Ngwathe |
156 191 |
159 928 |
165 001 |
|
B FS204 Metsimaholo |
101 698 |
107 333 |
114 374 |
|
B FS205 Mafube |
75 544 |
76 538 |
78 085 |
|
C DC20 Fezile Dabi District Municipality |
134 501 |
137 635 |
140 289 |
|
Total: Fezile Dabi Municipalities |
632 420 |
648 442 |
666 649 |
|
Total: Free State Municipalities |
3 273 602 |
3 321 471 |
3 391 668 |
National Financial Year |
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Column A |
Column B |
|||
Number Municipality |
2013/14 Allocation |
Forward Estimates |
||
2014/15 |
2015/16 |
|||
GAUTENG |
R'000 |
R'000 |
R'000 |
|
A EKU |
Ekurhuleni |
1 917 953 |
2 039 212 |
2 161 058 |
A JHB |
CityofJohannesburg |
2 293 212 |
2 527 926 |
2 822 727 |
A TSH |
City of Tshwane |
1 166 964 |
1 371 322 |
1 628 130 |
B GT421 |
Emfuleni |
598 857 |
601 209 |
596 178 |
B GT422 |
Midvaal |
54 673 |
60 571 |
67 337 |
B GT423 |
Lesedi |
64 253 |
71 468 |
81 742 |
C DC42 |
Sedibeng District Municipality |
232 785 |
239 720 |
246 087 |
Total: Sedibeng Municipalities |
950 568 |
972 968 |
991 344 |
|
B GT481 Mogale City |
222 291 |
238 193 |
255 661 |
|
B GT482 Randfontein |
95 880 |
100 241 |
102 691 |
|
B GT483 Westonaria |
104 957 |
113 478 |
125 673 |
|
B GT484 Merafong City |
181 074 |
175 743 |
167 138 |
|
C DC48 West Rand District Municipality |
172 587 |
178 648 |
185 485 |
|
Total: West Rand Municipalities |
776 789 |
806 303 |
836 648 |
|
Total: Gauteng Municipalities |
7 105 486 |
7 717 731 |
8 439 907 |
National Financial Year |
|||
Column A |
Column B |
||
Number Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
||
KWAZULU-NATAL
A ETH eThekwini |
R'000
1 869 806 |
R'000
1 990 981 |
R'000
2 101 119 |
B KZN211 Vulamehlo |
40 580 |
48 709 |
62 702 |
B KZN212 uMmdoni |
33 387 |
43 748 |
60 726 |
B KZN213 Umzumbe |
94 545 |
105 482 |
128 104 |
B KZN214 uMuziwabantu |
49 397 |
59 169 |
76 423 |
B KZN215 Ezinqoleni |
29 480 |
34 540 |
43 567 |
B KZN216 Hibiscus Coast |
92 600 |
103 875 |
126 653 |
C DC21 Ugu District Municipality |
287 183 |
323 621 |
366 670 |
Total: Ugu Municipalities |
627 172 |
719 144 |
864 845 |
B KZN221 uMshwathi |
61 423 |
69 540 |
85 328 |
B KZN222 uMngeni |
37 208 |
40 399 |
44 603 |
B KZN223 Mpofana |
23 278 |
24 858 |
27 700 |
B KZN224 Tmpendle |
25 741 |
28 098 |
33 000 |
B KZN225 Msunduzi |
354 313 |
373 677 |
393 300 |
B KZN226 Mkhambathini |
32 583 |
39 486 |
51 522 |
B KZN227 Richmond |
33 881 |
41 323 |
54 362 |
C DC22 Umgungundlovu District Municipality |
338 828 |
366 437 |
394 877 |
Total: Umgungundlovu Municipalities |
907 255 |
983 818 |
1 084 692 |
B KZN232 Emnambithi/Ladysmith |
111 249 |
118 704 |
130 197 |
B KZN233 Tndaka |
63 187 |
67 334 |
76 123 |
B KZN234 Umtshezi |
33 196 |
39 403 |
50 245 |
B KZN235 Okhahlamba |
69 121 |
79 386 |
98 688 |
B KZN236 Tmbabazane |
68 921 |
73 945 |
85 171 |
C DC23 Uthukela District Municipality |
269 199 |
286 424 |
302 679 |
Total: Uthukela Municipalities |
614 873 |
665 196 |
743 103 |
B KZN241 Endumeni |
34 084 |
37 113 |
41 381 |
B KZN242 Nquthu |
79 597 |
92 273 |
116 168 |
B KZN244 Msinga |
81 641 |
100 938 |
134 802 |
B KZN245 Umvoti |
49 358 |
62 719 |
85 376 |
C DC24 Umzinyathi District Municipality |
192 952 |
212 794 |
236 226 |
Total: Umzinyathi Municipalities |
437 632 |
505 837 |
613 953 |
B KZN252 Newcastle |
276 638 |
284 723 |
296 857 |
B KZN253 Emadlangeni |
15 507 |
17 485 |
21 116 |
B KZ254 Dannhauser |
52 872 |
60 196 |
74 526 |
C DC25 Amajuba District Municipality |
104 535 |
112 431 |
120 442 |
Total: Amajuba Municipalities |
449 552 |
474 835 |
512 941 |
National Financial Year |
|||
Column A |
Column B |
||
Number Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
||
B KZN261 eDumbe |
R'000 |
R'000 |
R'000 |
40 352 |
46 464 |
57 714 |
|
B KZN262 uPhongolo |
66 389 |
77 124 |
97 092 |
B KZN263 Abaqulusi |
85 565 |
95 691 |
115 029 |
B KZN265 Nongoma |
81 160 |
96 329 |
124 159 |
B KZN266 Ulundi |
87 088 |
101 357 |
128 392 |
C DC26 Zululand District Municipality |
276 930 |
296 860 |
317 554 |
Total: Zululand Municipalities |
637 484 |
713 825 |
839 940 |
B KZN271 Umhlabuyalingana |
68 319 |
87 853 |
121 580 |
B KZN272 Jozini |
85 485 |
103 831 |
137 040 |
B KZN273 The Big Five False Bay |
17 275 |
22 514 |
31 093 |
B KZN274 Hlabisa |
30 174 |
37 140 |
49 351 |
B KZN275 Mtubatuba |
60 744 |
81 486 |
116 884 |
C DC27 Umkhanyakude District Municipality |
196 603 |
225 596 |
260 529 |
Total: Umkhanyakude Municipalities |
458 600 |
558 420 |
716 477 |
B KZN281 Mfolozi |
52 392 |
67 506 |
93 955 |
B KZN282 uMhlathuze |
190 384 |
204 798 |
228 096 |
B KZN283 Ntambanana |
24 403 |
30 928 |
42 504 |
B KZN284 uMlalazi |
91 327 |
111 120 |
145 753 |
B KZN285 Mthonjaneni |
27 730 |
31 711 |
38 882 |
B KZN286 Nkandla |
57 099 |
66 041 |
82 996 |
C DC28 uThungulu District Municipality |
353 909 |
381 498 |
406 383 |
Total: Uthungulu Municipalities |
797 244 |
893 602 |
1 038 569 |
B KZN291 Mandeni |
74 289 |
90 610 |
119 571 |
B KZN292 KwaDukuza |
78 566 |
88 242 |
106 084 |
B KZN293 Ndwedwe |
67 373 |
82 895 |
110 018 |
B KZN294 Maphumulo |
54 076 |
61 172 |
75 028 |
C DC29 iLembe District Municipality |
253 386 |
289 560 |
332 346 |
Total: iLembe Municipalities |
527 690 |
612 479 |
743 047 |
B KZN431 Tngwe |
57 002 |
66 137 |
83 272 |
B KZN432 Kwa Sani |
12 846 |
13 634 |
15 188 |
B KZN433 Greater Kokstad |
47 950 |
47 712 |
47 669 |
B KZN434 Ubuhlebezwe |
57 039 |
67 075 |
85 602 |
B KZN435 Umzimkhulu |
96 838 |
116 362 |
151 506 |
C DC43 Sisonke District Municipality |
216 056 |
230 220 |
243 065 |
Total: Sisonke Municipalities |
487 731 |
541 140 |
626 302 |
Total: KwaZulu-Natal Municipalities |
7 815 039 |
8 659 277 |
9 884 988 |
National Financial Year |
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Column A |
Column B |
||
Number Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
||
LIMPOPO |
R'000 |
R'000 |
R'000 |
B LTM331 Greater Giyani |
148 104 |
173 860 |
222 511 |
B LTM332 Greater Letaba |
146 418 |
167 647 |
209 454 |
B LTM333 Greater Tzaneen |
211 762 |
236 039 |
289 971 |
B LTM334 Ba-Phalaborwa |
69 433 |
83 307 |
108 033 |
B LTM335 Maruleng |
60 742 |
71 900 |
92 865 |
C DC33 Mopani District Municipality |
504 909 |
558 369 |
620 072 |
Total: Mopani Municipalities |
1 141 368 |
1 291 122 |
1 542 906 |
B LTM341 Musina |
34 393 |
39 062 |
48 052 |
B LTM342 Mutale |
51 174 |
64 959 |
88 990 |
B LTM343 Thulamela |
290 472 |
338 870 |
434 680 |
B LTM344 Makhado |
256 239 |
288 042 |
356 332 |
C DC34 Vhembe District Municipality |
524 104 |
589 779 |
668 296 |
Total: Vhembe Municipalities |
1 156 382 |
1 320 712 |
1 596 350 |
B LTM351 Blouberg |
100 568 |
117 100 |
147 981 |
B LTM352 Aganang |
84 880 |
98 117 |
123 471 |
B LTM353 Molemole |
80 861 |
89 040 |
106 885 |
B LTM354 Polokwane |
415 990 |
454 995 |
518 016 |
B LTM355 Lepelle-Nkumpi |
138 190 |
161 220 |
205 236 |
C DC35 Capricorn District Municipality |
431 845 |
464 522 |
496 617 |
Total: Capricorn Municipalities |
1 252 334 |
1 384 994 |
1 598 206 |
B LTM361 Thabazimbi |
60 129 |
60 696 |
59 712 |
B LTM362 Lephalale |
83 078 |
86 772 |
91 274 |
B LTM364 Mookgopong |
29 014 |
33 863 |
41 179 |
B LTM365 Modimolle |
57 283 |
58 581 |
59 493 |
B LTM366 Bela-Bela |
48 639 |
54 226 |
62 905 |
B LTM367 Mogalakwena |
267 909 |
292 559 |
339 353 |
C DC36 Waterberg District Municipality |
94 609 |
99 446 |
106 745 |
Total: Waterberg Municipalities |
640 661 |
686 143 |
760 661 |
B LTM471 Ephraim Mogale |
77 149 |
91 627 |
118 772 |
B LTM472 Elias Motsoaledi |
143 438 |
166 928 |
213 459 |
B LTM473 Makhuduthamaga |
157 863 |
181 822 |
229 192 |
B LTM474 Fetakgomo |
52 946 |
63 595 |
83 250 |
B LTM475 Greater Tubatse |
148 455 |
182 718 |
246 541 |
C DC47 Sekhukhune District Municipality |
406 157 |
464 938 |
536 183 |
Total: Sekhukhune Municipalities |
986 008 |
1 151 628 |
1 427 397 |
Total: Limpopo Municipalities |
5 176 753 |
5 834 599 |
6 925 520 |
National Financial Year |
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Column A |
Column B |
||
Number Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
||
MPUMALANGA |
R'000 |
R'000 |
R'000 |
B MP301 Albert Luthuli |
171 462 |
188 811 |
218 671 |
B MP302 Msukaligwa |
108 953 |
114 918 |
121 221 |
B MP303 Mkhondo |
110 712 |
127 217 |
152 657 |
B MP304 Pixley Ka Seme |
85 631 |
87 919 |
91 094 |
B MP305 Lekwa |
81 428 |
85 036 |
88 237 |
B MP306 Dipaleseng |
46 059 |
48 593 |
52 440 |
B MP307 Govan Mbeki |
191 144 |
193 630 |
194 469 |
C DC30 Gert Sibande District Municipality |
259 860 |
266 056 |
271 180 |
Total: Gert Sibande Municipalities |
1 055 249 |
1 112 180 |
1 189 969 |
B MP311 Victor Khanye |
54 204 |
59 124 |
67 126 |
B MP312 Emalahleni |
192 475 |
207 818 |
228 491 |
B MP313 Steve Tshwete |
92 630 |
103 593 |
119 269 |
B MP314 Emakhazeni |
38 535 |
42 256 |
48 318 |
B MP315 Thembisile Hani |
237 008 |
259 757 |
299 541 |
B MP316 Dr JS Moroka |
248 190 |
270 519 |
314 317 |
C DC31 Nkangala District Municipality |
308 850 |
318 220 |
326 609 |
Total: Nkangala Municipalities |
1 171 892 |
1 261 287 |
1 403 671 |
B MP321 Thaba Chweu |
81 198 |
90 471 |
104 348 |
B MP322 Mbombela |
342 190 |
388 559 |
460 251 |
B MP323 Umjindi |
52 284 |
57 371 |
65 417 |
B MP324 Nkomazi |
290 822 |
340 862 |
424 283 |
B MP325 Bushbuckridge |
485 251 |
544 632 |
648 039 |
C DC32 Ehlanzeni District Municipality |
188 227 |
200 664 |
219 306 |
Total: Ehlanzeni Municipalities |
1 439 972 |
1 622 559 |
1 921 644 |
Total: Mpumalanga Municipalities |
3 667 113 |
3 996 026 |
4 515 284 |
National Financial Year |
|||
Column A |
Column B |
||
Number Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
||
NORTHERN CAPE |
R'000 |
R'000 |
R'000 |
B NC061 Richtersveld |
12 338 |
12 808 |
13 357 |
B NC062 Nama Khoi |
33 821 |
35 283 |
36 682 |
B NC064 Kamiesberg |
13 681 |
15 124 |
17 565 |
B NC065 Hantam |
20 312 |
20 560 |
20 591 |
B NC066 Karoo Hoogland |
13 898 |
14 659 |
15 758 |
B NC067 Khai-Ma |
13 134 |
13 810 |
14 833 |
C DC6 Namakwa District Municipality |
33 148 |
34 529 |
35 586 |
Total: Namakwa Municipalities |
140 332 |
146 773 |
154 372 |
B NC071 Ubuntu |
19 400 |
21 585 |
25 118 |
B NC072 Umsobomvu |
30 684 |
32 357 |
34 839 |
B NC073 Emthanjeni |
34 820 |
35 326 |
35 822 |
B NC074 Kareeberg |
13 268 |
15 069 |
17 919 |
B NC075 Renosterberg |
15 574 |
16 502 |
18 100 |
B NC076 Thembelihle |
15 650 |
16 718 |
18 588 |
B NC077 Siyathemba |
21 171 |
22 427 |
24 149 |
B NC078 Siyancuma |
36 842 |
37 997 |
39 446 |
C DC7 Pixley Ka Seme District Municipality |
29 375 |
32 277 |
36 465 |
Total: Pixley Ka Seme Municipalities |
216 784 |
230 258 |
250 446 |
B NC081 Mier |
11 016 |
12 293 |
14 489 |
B NC082 !Kai !Garib |
48 286 |
50 278 |
51 971 |
B NC083 //Khara Hais |
53 914 |
56 126 |
57 390 |
B NC084 !Kheis |
16 899 |
17 946 |
19 612 |
B NC085 Tsantsabane |
26 145 |
27 060 |
28 093 |
B NC086 Kgatelopele |
15 302 |
16 086 |
17 044 |
DC8 Siyanda District Municipality |
44 983 |
47 834 |
51 247 |
Total: Siyanda Municipalities |
216 545 |
227 623 |
239 846 |
B NC091 Sol Plaatje |
145 905 |
145 433 |
142 820 |
B NC092 Dikgatlong |
48 022 |
51 624 |
57 946 |
B NC093 Magareng |
30 294 |
32 056 |
34 685 |
B NC094 Phokwane |
67 054 |
71 291 |
77 127 |
C DC9 Frances Baard District Municipality |
89 990 |
97 520 |
103 974 |
Total: Frances Baard Municipalities |
381 265 |
397 924 |
416 552 |
B NC451 Joe Morolong |
80 780 |
93 120 |
114 538 |
B NC452 Ga-Segonyana |
73 591 |
86 859 |
108 890 |
B NC453 Gamagara |
21 203 |
22 045 |
22 924 |
C DC45 John Taolo Gaetsewe District Municipality |
58 112 |
61 492 |
65 096 |
Total: John Taolo Gaetsewe Municipalities |
233 686 |
263 516 |
311 448 |
Total: Northern Cape Municipalities |
1 188 612 |
1 266 094 |
1 372 664 |
National Financial Year |
|||
Column A |
Column B |
||
Number Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
||
NORTH WEST |
R'000 |
R'000 |
R'000 |
B NW371 Moretele |
177 267 |
210 187 |
264 075 |
B NW372 Madibeng |
308 470 |
369 058 |
462 097 |
B NW373 Rustenburg |
285 427 |
335 130 |
402 725 |
B NW374 Kgetlengrivier |
46 026 |
50 590 |
58 162 |
B NW375 Moses Kotane |
248 277 |
276 647 |
326 105 |
C DC37 Bojanala Platinum District Municipality |
250 823 |
266 080 |
286 552 |
Total: Bojanala Platinum Municipalities |
1 316 290 |
1 507 692 |
1 799 716 |
B NW381 Ratlou |
73 777 |
82 797 |
101 553 |
B NW382 Tswaing |
68 209 |
74 607 |
87 950 |
B NW383 Mafikeng |
131 186 |
145 926 |
177 871 |
B NW384 Ditsobotla |
83 079 |
88 952 |
98 143 |
B NW385 Ramotshere Moiloa |
88 637 |
102 746 |
129 720 |
C DC38 Ngaka Modiri Molema District Municipality |
426 496 |
465 909 |
509 322 |
Total: Ngaka Modiri Molema Municipalities |
871 384 |
960 937 |
1 104 559 |
B NW392 Naledi |
34 611 |
36 879 |
40 154 |
B NW393 Mamusa |
34 309 |
37 316 |
43 987 |
B NW394 Greater Taung |
114 303 |
135 395 |
175 070 |
B NW396 Lekwa-Teemane |
30 312 |
32 859 |
38 172 |
B NW397 NW397 |
73 389 |
83 818 |
104 492 |
C DC39 Dr Ruth Segomotsi Mompati District Municipality |
225 666 |
223 722 |
260 966 |
Total: Dr Ruth Segomotsi Mompati Municipalities |
512 590 |
549 989 |
662 841 |
B NW401 Ventersdorp |
49 829 |
55 159 |
64 103 |
B NW402 Tlokwe |
92 603 |
104 399 |
120 781 |
B NW403 City of Matlosana |
337 085 |
340 138 |
342 031 |
B NW404 Maquassi Hills |
81 259 |
85 989 |
92 525 |
C DC40 Dr Kenneth Kaunda District Municipality |
155 482 |
160 721 |
166 170 |
Total: Dr Kenneth Kaunda Municipalities |
716 258 |
746 406 |
785 610 |
Total: North West Municipalities |
3 416 522 |
3 765 024 |
4 352 726 |
National Financial Year |
||||
Column A |
Column B |
|||
Number |
Municipality |
2013/14 Allocation |
Forward Estimates |
|
2014/15 |
2015/16 |
|||
WESTERN CAPE
A CPT City of Cape Town |
R'000
1 243 293 |
R'000
1 502 066 |
R'000
1 815 088 |
|
B WC011 Matzikama |
37 874 |
40 003 |
41 516 |
|
B WC012 Cederberg |
28 188 |
30 873 |
34 375 |
|
B WC013 Bergrivier |
24 815 |
27 571 |
30 689 |
|
B WC014 Saldanha Bay |
38 632 |
46 557 |
55 610 |
|
B WC015 Swartland |
32 506 |
43 233 |
56 007 |
|
C DC1 West Coast District Municipality |
72 626 |
76 206 |
80 912 |
|
Total: West Coast Municipalities |
234 641 |
264 443 |
299 109 |
|
B WC022 Witzenberg |
49 553 |
54 284 |
59 253 |
|
B WC023 Drakenstein |
75 995 |
85 596 |
97 233 |
|
B WC024 Stellenbosch |
50 157 |
65 832 |
85 118 |
|
B WC025 Breede Valley |
67 964 |
74 468 |
82 030 |
|
B WC026 Langeberg |
53 158 |
55 865 |
57 518 |
|
C DC2 Cape Winelands District Municipality |
209 436 |
213 628 |
217 049 |
|
Total: Cape Winelands Municipalities |
506 263 |
549 673 |
598 201 |
|
B WC031 Theewaterskloof |
57 262 |
62 652 |
68 737 |
|
B WC032 Overstrand |
41 949 |
52 164 |
64 741 |
|
B WC033 Cape Agulhas |
18 057 |
19 424 |
20 744 |
|
B WC034 Swellendam |
19 857 |
20 979 |
21 979 |
|
C DC3 Overberg District Municipality |
46 637 |
50 646 |
55 626 |
|
Total: Overberg Municipalities |
183 762 |
205 865 |
231 827 |
|
B WC041 Kannaland |
20 051 |
21 162 |
22 445 |
|
B WC042 Hessequa |
28 189 |
30 054 |
31 606 |
|
B WC043 Mossel Bay |
47 196 |
54 855 |
63 858 |
|
B WC044 George |
85 716 |
92 615 |
101 174 |
|
B WC045 Oudtshoorn |
45 958 |
49 992 |
54 609 |
|
B WC047 Bitou |
29 614 |
41 028 |
57 552 |
|
B WC048 Knysna |
35 982 |
44 920 |
56 304 |
|
C DC4 Eden District Municipality |
129 669 |
134 265 |
139 387 |
|
Total: Eden Municipalities |
422 375 |
468 891 |
526 935 |
|
B WC051 Laingsburg |
10 224 |
10 911 |
12 132 |
|
B WC052 Prince Albert |
11 661 |
13 057 |
15 372 |
|
B WC053 Beaufort West |
35 567 |
39 061 |
44 355 |
|
C DC5 Central Karoo District Municipality |
14 638 |
16 895 |
20 204 |
|
Total: Central Karoo Municipalities |
72 090 |
79 924 |
92 063 |
|
Total: Western Cape Municipalities |
2 662 424 |
3 070 862 |
3 563 223 |
|
National Total |
40 581 787 |
44 490 145 |
50 207 698 |