View Document - Parliament of South Africa

53 FRIDAY, 3 OCTOBER 2008
54
The MINISTER FOR PROVINCIAL AND LOCAL GOVERNMENT:
The required information is as follows:
Municipality
Capital
budget
(A) OPERATING EXPENDITURE
Adjusted
budget
1 April-
30 June
2008
1 April-
30 June
2008 Exp %
of Adj Budg
Actual year
to date
Year to date
as % of Adj
Budg
City of Johannesburg 16 783 540 17 221 887 5 541 960 32,2% 17 525 247 101,8%
City of Tshwane 9 537 636 9 815 778 3 045 298 31,0% 9 750 280 99,3%
Ekurhuleni 10 678 148 10 883 480 3 070 334 28,2% 9 978 980 91,7%
eThekwini 11 730 908 11 819 333 2 987 175 25,3% 11 015 731 93,2%
Nelson Mandela Bay 5 899 063 5 899 063 946 447 16,0% 3 722 233 63,1%
Cape Town 11 976 745 11 894 341 3 053 679 25,7% 11 021 364 92,7%
Grand total R66 606 040 R67 533 882 R18 644 893 27,6% R63 013 835 93,3%
Municipality
Capital
budget
(B) CAPITAL EXPENDITURE
Adjusted
budget
1 April-
30 June
2008
1 April-
30 June
2008 Exp %
of Adj Budg
Actual year
to date
Year to date
as % of Adj
Budg
City of Johannesburg 4 761 286 4 598 779 1 310 884 28,5% 2 896 869 63,0%
City of Tshwane 2 315 840 2 071 180 840 790 40,6% 1 758 351 84,9%
Ekurhuleni 1 851 542 2 034 321 888 477 43,7% 1 623 972 79,8%
eThekwini 4 198 657 4 233 987 1 843 953 43,6% 4 128 243 97,5%
Nelson Mandela Bay 2 033 352 2 033 352 1 001 418 49,2% 1 890 483 93,0%
Cape Town 4 072 917 4 072 917 1 440 165 35,4% 3 077 546 75,6%
Grand total R19 233 594 R19 044 536 R7 325 687 38,5% R15 375 464 80,7%
Financial details of metro municipalities
1517. Mr W P DOMAN (DA) asked the
Minister for Provincial and Local Government:
(a) What amount was raised by (i) metropolitan
municipalities, (ii) district municipalities
and (iii) local municipalities
through their own (aa) revenue and (bb)
external loans in each of the past five
years up to including 1 August 2008 and
(b) what amount was (i) budgeted, (ii)
spent and (iii) unspent by the six metropolitan
municipalities on their capital
expenditure budgets in each of the
abovementioned years up to and including
1 August 2008? NW2259E
The MINISTER FOR PROVINCIAL AND LOCAL GOVERNMENT: (a)(i), (ii) and (iii)
The following amounts were raised:
Municipality
Own
Revenue
OPERATING REVENUE
2003-04 2004-05
External
Loans
Total
Own
Revenue
External
Loans
Metropolitan 41 293 351 1 474 783 42 768 134 47 412 983 2 668 137 50 081 120
District 3 045 298 13 803 3 059 101 3 491 527 61 642 3 553 169
Total