View Document - Parliament of South Africa

57 FRIDAY, 3 OCTOBER 2008
58
(b) (i), (ii) and (iii) continued. . .
Municipality
Capital
Budget
Adjusted
Budget
2004-05
Spent
Amount
Spent Amnt
as % of Adj
Budg
Unspent
Amount
Unspent
Amnt as %
of Adj Budg
City of Johannesburg 1 972 291 2 024 823 1 954 385 96,5% 70 438 3,5%
City of Tshwane 1 224 407 1 224 407 1 273 496 104,0% −49 089 -4,0%
Ekurhuleni 1 079 310 1 079 310 918 443 85,1% 160 867 15,0%
eThekwini 2 292 669 2 292 669 2 013 600 87,8% 279 069 12,2%
Nelson Mandela Bay 566 164 566 164 456 327 80,6% 109 837 19,4%
Cape Town 1 534 907 1 505 740 951 452 63,2% 554 288 36,9%
Grand total R8 669 748 R8 693 113 R7 567 703 87,1% R1 125 410 12,9%
(b) (i), (ii) and (iii) continued. . .
Municipality
Capital
Budget
Adjusted
Budget
2005-06
Spent
Amount
Spent Amnt
as % of Adj
Budg
Unspent
Amount
Unspent
Amnt as %
of Adj Budg
City of Johannesburg 2 806 896 2 780 242 2 721 677 97,9% 58 565 2,1%
City of Tshwane 1 640 530 1 640 530 1 549 586 94,5% 90 944 5,5%
Ekurhuleni 1 068 493 1 068 493 765 817 71,7% 302 676 28,3%
eThekwini 2 701 500 2 701 500 2 086 704 77,2% 614 796 22,8%
Nelson Mandela Bay 672 368 672 368 544 257 80,9% 128 111 19,1%
Cape Town 4 087 141 2 129 970 1 520 642 71,4% 609 328 28,6%
Grand total R12 976 928 R10 993 103 R9 188 683 83,6% R1 804 420 16,4%
(b) (i), (ii) and (iii) continued. . .
Municipality
Capital
Budget
Adjusted
Budget
2006-07
Spent
Amount
Spent Amnt
as % of Adj
Budg
Unspent
Amount
Unspent
Amnt as %
of Adj Budg
City of Johannesburg 3 193 219 3 468 368 3 284 392 94,7% 183 976 5,3%
City of Tshwane 1 724 767 1 724 767 2 315 840 134,3% −591 073 −34,3%
Ekurhuleni 1 222 513 1 222 513 1 191 132 97,4% 31 381 2,6%
eThekwini 2 847 033 2 847 033 2 551 414 89,6% 295 619 10,4%
Nelson Mandela Bay 1 374 173 1 374 173 887 971 64,6% 486 202 35,4%
Cape Town 2 879 234 2 544 817 1 969 407 77,4% 575 410 22,6%
Grand total R13 240 939 R13 181 671 R12 200 156 92,6% R981 515 7,4%