ETH eThekwini - Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)

Functional Classification Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework
Audited Audited Audited Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Original Budget Adjusted Budget
Outcome Outcome Outcome Forecast 2019/20 2020/21 2021/22
Revenue - Functional
Municipal governance and administrat 9,691,303 10,985,780 11,870,726 12,496,884 12,444,518 13,032,911 13,725,888 14,890,122 16,044,932
Executive and council 1,406 104,448 68,184 335,800 96,550 96,677 289,551 224,399 216,651
Mayor and Council 1,302 1,726 68,220 75,549 75,549 75,676 85,007 263 276
Municipal Manager, 104 102,722 (37) 260,252 21,002 21,001 204,544 224,137 216,375
Finance
Town andSecretary
administration
and 9,689,897 10,881,332 11,802,543 12,161,084 12,347,968 12,936,233 13,436,336 14,665,723 15,828,282
Chief Executiveand
Administrative 1,792 12,297 127,350 132,597 125,136 123,096 128,639 132,664 112,446
Asset Management
Corporate Support 284 459 459 250 263 276 290
Budget and Treasury 9,491,885 10,756,944 11,292,390 11,573,542 11,762,888 12,374,764 12,821,856 14,009,388 15,151,915
Fleet Management
Office 11,402 10,577 12,766 19,203 19,203 19,362 27,915 29,274 30,728
Human Resources 27,169 29,875 15,910 28,079 28,079 28,080 29,427 30,898 32,443
Information Technology 1,792 1,085 –
Legal Services 8,676 6,699 11,699 11,683 7,045 7,397 7,767
Marketing, Customer 135,363 71,639 337,116 383,764 383,764 366,665 402,850 437,067 474,766
Security Services
Relations, Publicity and 3 –
Media Co-ordination
Supply Chain 10,386 5,258 5,457 5,457 5,181 6,118 6,425 5,476
Valuation Service
Management 33 33 220 231 242 255
Internal audit – – – – – – – – –
Governance Function
Community and public safety 1,256,445 1,397,010 1,599,961 2,326,210 2,404,238 2,393,461 2,458,402 2,542,745 2,783,911
Community and social services 106,921 75,354 279,059 364,632 352,275 347,029 395,130 456,112 493,116
Aged Care –
Agricultural –
Animal Care and –
Cemeteries, Funeral
Diseases 13,767 14,242 20,283 13,651 21,451 21,789 14,659 15,376 16,144
Child Care
Parlours andFacilities
Crematoriums
Community Halls and 6,575 7,918 193,707 236,630 223,719 223,430 232,478 254,450 271,635
Libraries and Archives
Facilities 37,693 39,933 56,601 96,153 94,557 89,257 104,770 114,776 135,746
Literacy Programmes
Media Services
Museums and Art 42,654 5,997 8,468 18,197 12,547 12,552 43,224 71,510 69,590
Galleries
Population
Provincial Cultural
Development 6,232 7,264 –
Theatres
Matters
Zoo's –
Sport and recreation 75,286 141,081 391,006 440,085 434,589 423,854 482,365 568,626 533,864
Beaches and Jetties 874 1,078 1,078 1,050 1,119 1,176 1,234
Casinos, Racing, –
Gambling, Wagering
Community Parks 47,041 46,563 45,664 45,620 52,659 65,388 63,303
Recreational
(including Nurseries)
Facilities 293,608 313,303 307,277 303,739 360,024 436,814 401,415
Sports Grounds and 75,286 141,081 49,483 79,141 80,570 73,445 68,563 65,248 67,911
Public safety
Stadiums 611,050 13,211 17,456 25,709 22,212 24,477 12,275 17,748 17,937
Civil Defence 11,569 7,055 7,055 9,803 7,406 7,774 8,206
Cleansing
Control of Public
Fencing and Fences
Nuisances
Fire Fighting and 611,050 13,211 5,887 18,654 15,157 14,675 4,869 9,975 9,731
Protection
Licensing and Control
Housing
of Animals 313,444 1,078,835 670,008 1,263,034 1,364,162 1,371,707 1,324,489 1,235,435 1,463,241
Housing 313,444 1,078,835 670,008 1,263,034 1,364,162 1,371,707 1,324,489 819,968 853,136
Informal Settlements 415,467 610,105
Health 149,744 88,529 242,431 232,750 231,000 226,394 244,143 264,823 275,753
Ambulance
Health Services 14,132 242,431 232,750 231,000 226,394 244,143 264,823 275,753
Laboratory Services
Food Control
Health Surveillance and 135,612 88,529
Vector Control
Prevention of
Chemical Safety
Communicable
Economic
Diseasesand environmental
including serv 2,447,345 1,825,557 1,798,554 1,810,508 1,544,196 1,518,817 1,738,183 1,648,799 1,759,209
immunizations
Planning and 202,304 307,421 200,393 247,523 181,953 175,854 164,353 168,176 197,857
Billboards
development
Corporate Wide 710 – 3,100 3,100 3,255 3,472
StrategicCity
Central Planning
(IDPs, LEDs) District
Improvement
Development 150,976 255,460 146,751 186,929 119,974 117,777 98,940 95,364 129,094
Facilitation
Economic –
Regional Planning and
Development/Planning 51,328 51,961 52,932 60,594 61,979 54,977 62,313 69,558 65,292
Town Planning,
Development
Building Regulations
Project Management
and Enforcement,
Provincial
Unit Planningand
City Engineer
Support to Local
Road transport
Municipalities 2,241,930 1,516,855 1,590,912 1,557,661 1,355,719 1,339,638 1,570,459 1,479,604 1,560,281
Police Forces, Traffic 38,193 59,475 432,934 66,232 66,232 46,927 69,444 72,916 76,562
Pounds
and Street Parking 1,517,810 1,344,537 821,457 1,293,579 1,097,959 1,097,190 1,366,769 1,263,528 1,340,731
Control
ETH eThekwini - Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)

Functional Classification Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework
Audited Audited Audited Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Original Budget Adjusted Budget
Outcome Outcome Outcome Forecast 2019/20 2020/21 2021/22
Public Transport 1,047 38,392 45,610 45,610 45,610 47,891 50,286 52,800
Road and Traffic 684,880 112,843 298,129 150,410 144,088 149,911 86,356 92,873 90,188
Roads
Regulation 1,830 1,830
ETH eThekwini - Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)

Functional Classification Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework
Audited Audited Audited Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Original Budget Adjusted Budget
Outcome Outcome Outcome Forecast 2019/20 2020/21 2021/22
Taxi Ranks
Environmental protection 3,110 1,281 7,249 5,324 6,524 3,325 3,371 1,020 1,070
Biodiversity and 1,260 6,598 4,900 6,100 2,400 2,400
Coastal Protection
Landscape
Indigenous Forests
Nature Conservation
Pollution Control 1,850 1,281 651 424 424 925 971 1,020 1,070
Soil Conservation
Trading services 18,385,065 18,742,673 20,292,304 21,833,772 22,311,085 21,853,476 24,830,327 27,823,906 30,336,214
Energy sources 12,235,174 12,125,435 12,992,108 13,352,913 13,675,161 13,481,206 15,179,019 16,995,398 18,263,675
Electricity 12,205,056 12,124,249 12,988,386 13,348,621 13,670,869 13,476,914 15,174,513 16,990,667 18,258,712
Street Lighting and –
Nonelectric
Signal Systems
Energy 30,118 1,186 3,722 4,292 4,292 4,292 4,506 4,732 4,963
Water management 3,871,042 3,857,027 4,523,398 5,632,501 5,408,668 5,388,672 6,481,088 7,422,191 8,454,255
Water Treatment –
Water Distribution 3,871,042 3,857,027 4,523,398 5,632,501 5,408,668 5,388,672 6,481,088 7,422,191 8,454,255
Water Storage
Waste water management 1,305,870 1,847,533 1,656,592 1,688,750 2,045,295 1,816,135 1,888,983 2,040,650 2,166,186
Public Toilets
Sewerage 1,304,265 1,845,963 1,656,542 1,688,708 2,045,254 1,816,085 1,888,930 2,040,594 2,166,128
Storm Water 1,605 1,570 49 42 42 50 53 55 58
Waste Water Treatment
Management –
Waste management 972,979 912,678 1,120,207 1,159,608 1,181,960 1,167,464 1,281,238 1,365,667 1,452,098
Recycling
Solid Waste Disposal 7,304 61,996 61,996 32,475 35,498 38,811 42,441
Solid Waste
(Landfill Sites)
Removal 972,979 912,678 1,112,904 1,097,613 1,119,965 1,134,989 1,245,740 1,326,857 1,409,657
Street Cleaning –
Other 593,613 588,192 138,235 201,410 130,410 127,634 135,148 140,152 145,270
Abattoirs
Air Transport 6,341 6,473 7,014 9,776 9,776 9,776 11,483 12,015 12,569
Forestry –
Licensing and 9,820 6,870 23,625 80,073 9,073 8,821 8,871 8,923 8,977
Markets
Regulation 104,546 108,124 106,302 110,348 110,348 107,797 113,520 117,878 122,319
Tourism 1,088 1,596 1,294 1,213 1,213 1,240 1,274 1,337 1,404
Durban ICC 204,212 192,347
USHAKA MARINE 267,605 272,782
Total Revenue - Functional 32,373,771 33,539,212 35,699,781 38,668,784 38,834,447 38,926,299 42,887,947 47,045,724 51,069,536
ETH eThekwini - Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)

Functional Classification Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework
Audited Audited Audited Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Original Budget Adjusted Budget
Outcome Outcome Outcome Forecast 2019/20 2020/21 2021/22
Expenditure - Functional
Municipal governance and administrat 3,057,448 5,653,556 6,131,104 5,860,441 5,960,571 6,269,935 6,257,841 6,570,664 6,900,736
Executive and council 326,764 386,725 974,129 901,525 991,903 1,120,231 957,800 960,883 974,160
Mayor and Council 262,333 312,099 723,089 644,217 726,096 806,614 658,930 614,081 648,684
Municipal Manager, 64,432 74,626 251,040 257,308 265,807 313,617 298,871 346,802 325,475
Finance
Town andSecretary
administration
and 2,641,273 5,180,694 5,071,235 4,856,634 4,866,436 5,064,865 5,190,502 5,493,522 5,802,661
Chief Executiveand
Administrative 325,177 598,555 215,646 278,303 278,884 196,018 277,927 253,437 246,891
Asset Management
Corporate Support 142,172 177,831 177,831 173,924 190,980 203,936 215,574
Budget and Treasury 1,175,482 3,609,336 2,130,963 1,554,072 1,544,074 1,649,447 1,607,005 1,685,810 1,801,466
Fleet Management
Office 235,330 618,864 609,620 609,579 631,042 655,911 690,267 719,315
Human Resources 353,909 393,142 464,473 545,936 561,650 563,964 610,881 653,225 693,768
Information Technology 282,966 369,246 469,812 604,116 604,383 698,734 683,938 723,464 752,862
Legal Services 74,033 76,138 90,754 90,088 88,464 91,317 96,786 102,875
Marketing, Customer 489,181 530,894 535,854 531,647 562,437 606,237 652,891
Property Services
Relations, Publicity and 139,187 147,941 101,088 90,855 91,201 93,178 101,940 110,631 116,509
Media Co-ordination
Risk Management 10,935 14,358 14,408 11,401 15,834 16,909 18,059
Security Services 218,078 200,450 200,450 250,737 198,023 246,548 264,326
Supply Chain 55,188 62,474 121,189 140,179 139,113 139,391 153,501 163,156 172,349
Valuation Service
Management 12,697 19,268 18,922 36,918 40,807 43,114 45,776
Internal audit 89,411 86,137 85,740 102,282 102,232 84,839 109,539 116,260 123,915
Governance Function 89,411 86,137 85,740 102,282 102,232 84,839 109,539 116,260 123,915
Community and public safety 4,878,902 3,511,665 3,837,451 4,476,554 4,450,040 4,374,305 4,649,059 4,983,481 5,226,507
Community and social services 788,940 880,260 810,026 941,592 933,231 972,386 1,038,640 1,108,373 1,172,586
Agricultural 100 27,549 26,294 27,747 29,267
Cemeteries, Funeral 74,079 77,353 91,101 101,751 101,751 103,931 105,632 113,229 121,276
Child Care
Parlours and
Facilities –
Crematoriums
Community Halls and 139,565 150,288 275,990 326,646 321,186 329,775 340,286 359,797 381,057
Disaster Management
Facilities 59,879 41,621 41,621 40,502 42,517 46,719 48,434
Libraries and Archives 262,129 279,404 328,288 402,327 399,317 395,274 445,336 475,805 503,683
Literacy Programmes –
Media Services –
Museums and Art 35,974 43,661 54,767 69,248 69,258 75,354 78,575 85,076 88,868
Population
Galleries –
Provincial Cultural
Development 277,194 329,554 –
Theatres
Matters
Zoo's
Sport and recreation 1,131,043 1,191,899 1,659,648 1,839,351 1,821,200 1,751,992 1,823,667 1,968,734 2,030,543
Beaches and Jetties 151,375 165,628 165,466 229,748 177,862 189,649 201,319
Casinos, Racing, –
Gambling, Wagering
Community Parks 712,015 807,498 807,971 737,831 766,352 818,471 870,287
Recreational
(including Nurseries)
Facilities 1,131,043 1,191,899 536,505 592,048 573,700 523,745 603,738 677,215 672,168
Sports Grounds and 259,753 274,178 274,063 260,668 275,714 283,399 286,769
Public safety
Stadiums 1,804,944 310,995 415,905 514,499 514,499 498,554 534,101 567,037 600,749
Civil Defence 72,774 107,358 107,358 98,224 116,547 118,547 125,266
Fire Fighting and 1,804,944 310,995 343,131 407,141 407,141 400,331 417,554 448,489 475,483
Licensing and Control
Protection
Housing
of Animals 754,796 689,547 453,845 593,434 593,434 557,915 627,150 667,280 674,168
Housing 754,796 689,547 453,845 593,434 593,434 557,915 627,150 667,280 674,168
Informal Settlements
Health 399,180 438,964 498,028 587,678 587,676 593,458 625,501 672,057 748,462
Ambulance
Health Services 273,349 300,408 498,028 587,678 587,676 593,458 625,501 672,057 748,462
Laboratory Services
Food Control
Health Surveillance and 125,831 138,556
Vector Control
Prevention of
Chemical Safety
Communicable –
Economic
Diseases including serv
and environmental 2,901,006 4,305,838 4,839,685 4,676,271 4,763,399 4,642,669 5,298,321 5,784,503 6,036,876
immunizations
Planning and 818,562 1,006,401 633,035 800,233 785,141 658,687 811,264 866,467 910,555
Billboards
development –
Corporate Wide 17,534 (2,818) 20,148 23,900 25,441 27,118
StrategicCity
Central Planning –
(IDPs, LEDs) District
Improvement
Development –
Economic
Facilitation 432,207 576,620 316,195 412,170 412,589 363,582 394,048 420,992 436,218
Regional Planning and
Development/Planning –
Town Planning,
Development 386,355 429,781 299,307 388,063 375,370 274,957 393,316 420,034 447,219
BuildingManagement
Project Regulations
Provincial
and
Unit Enforcement,
Planningand –
City Engineer
Support to Local –
Road transport
Municipalities 1,958,138 3,159,805 3,988,119 3,622,516 3,707,823 3,730,197 4,219,401 4,633,776 4,824,001
Police Forces, Traffic 12,890 1,250,349 1,786,108 1,231,678 1,291,429 1,270,403 1,445,000 1,547,644 1,650,161
and Street Parking
Control
ETH eThekwini - Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)

Functional Classification Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework
Audited Audited Audited Full Year Budget Year Budget Year +1 Budget Year +2
R thousand Original Budget Adjusted Budget
Outcome Outcome Outcome Forecast 2019/20 2020/21 2021/22
Public Transport 409,103 268,022 866,902 929,117 954,547 1,029,426 1,260,666 1,496,904 1,538,166
Roads 1,289,000 452,678 1,305,059 1,430,651 1,430,776 1,405,663 1,491,284 1,566,019 1,613,003
Taxi Ranks 247,145 1,188,756 30,050 31,071 31,071 24,707 22,451 23,209 22,672
Environmental protection 124,306 139,632 218,531 253,522 270,435 253,784 267,656 284,260 302,320
Biodiversity and 447 77,301 78,648 95,909 85,955 80,988 84,863 89,734
Pollution Control
Landscape 123,859 139,632 141,230 174,874 174,526 167,830 186,668 199,397 212,586
Soil Conservation
Trading services 16,586,025 17,099,302 18,680,120 19,951,779 19,951,892 19,900,349 22,196,801 24,063,542 25,677,816
Energy sources 10,146,160 10,696,591 10,835,782 12,329,506 12,329,557 11,695,140 13,548,722 14,794,124 15,770,120
Electricity 9,873,313 10,475,156 10,629,685 11,975,396 11,975,458 11,464,878 13,305,949 14,540,705 15,506,108
Street Lighting and 248,499 204,654 184,591 326,141 326,130 208,577 220,883 230,392 240,599
Nonelectric
Signal Systems
Energy 24,348 16,781 21,506 27,969 27,969 21,686 21,890 23,026 23,412
Water management 4,179,827 4,027,082 5,157,388 4,838,140 4,837,874 5,294,586 5,563,363 6,132,080 6,658,667
Water Treatment –
Water Distribution 4,106,817 3,981,679 5,133,586 4,807,534 4,807,269 5,260,539 5,524,674 6,087,937 6,612,065
Water Storage 73,010 45,403 23,803 30,606 30,606 34,047 38,689 44,143 46,601
Waste water management 1,382,015 1,219,740 1,522,643 1,582,577 1,582,850 1,722,437 1,742,429 1,711,971 1,761,202
Public Toilets 26,295 34,970 33,270 36,251 36,251 33,267 35,443 37,913 40,119
Sewerage 1,203,623 1,030,272 1,040,972 1,039,158 1,032,636 1,158,429 1,134,742 1,060,046 1,113,587
Storm Water 152,097 154,498 185,976 180,082 180,005 180,898 205,706 230,138 232,647
Waste Water Treatment
Management 262,425 327,086 333,958 349,843 366,538 383,873 374,849
Waste management 878,023 1,155,889 1,164,306 1,201,556 1,201,610 1,188,186 1,342,287 1,425,367 1,487,828
Recycling 52,168 28,205 28,205 24,696 25,984 27,320 28,723
Solid Waste Disposal 113,890 111,317 111,222 104,631 111,217 121,369 126,474
Solid Waste
(Landfill Sites)
Removal 878,023 1,155,889 847,217 894,554 894,708 891,376 1,029,644 1,089,260 1,133,353
Street Cleaning 151,031 167,481 167,475 167,483 175,441 187,419 199,277
Other 693,999 774,418 228,920 262,065 265,763 295,536 282,660 300,569 317,134
Abattoirs
Air Transport 6,028 6,947 8,136 8,481 8,481 8,478 10,054 10,436 10,825
Forestry –
Licensing and 74,396 86,269 54,567 47,780 51,478 63,649 58,136 61,956 65,038
Markets
Regulation 75,054 66,512 75,208 88,828 88,828 84,037 95,423 102,455 108,589
Tourism 82,819 100,059 91,009 116,976 116,976 139,372 119,047 125,722 132,682
Durban ICC 166,572 205,293
USHAKA MARINE 289,130 309,338

Total Expenditure - Functional 28,117,379 31,344,779 33,717,280 35,227,111 35,391,665 35,482,794 38,684,681 41,702,759 44,159,069
Surplus/(Deficit) for the year 4,256,392 2,194,432 1,982,501 3,441,673 3,442,782 3,443,505 4,203,266 5,342,965 6,910,467
ETH eThekwini - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)A

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22
R thousand
Revenue by Vote
Vote 1 - Office of the City Manager 28,297 133,959 16,047 288,330 49,080 49,081 312,949 255,241 249,034
1.1 - City Manager's Office 5,475 104,084 0 260,251 21,001 21,001 204,544 224,137 216,375
1.2 - City Intergrity and Investigations 73 –
1.3 - Internal Audit and Risk Management 1 64 –
1.4 - Information Technology 22,822 29,875 15,910 28,079 28,079 28,080 29,427 30,898 32,443
1.5 - Mayoral Parlour 78,978 205 216
Vote 2 - City Manager's Operations 663,782 154,397 472,774 111,842 111,842 92,537 117,335 123,202 129,362
2.1 - Legal Services 1,792 1,476 1,407 –
2.2 - Metropolitan Police 621,288 97,272 471,326 111,842 111,842 92,537 117,335 123,202 129,362
2.3 - Area Based Management 40,703 49,493 14
2.4 - Performance Management 0
2.5 - City Manager's Support 6,157 27
2.6 - Chief Operations Officer
Vote 3 - Finance 9,486,785 10,805,914 11,760,891 12,105,306 12,287,191 12,878,960 13,380,108 14,600,690 15,759,780
3.1 - Deputy City Manager
3.2 - Expenditure 438 103 524 –
3.3 - Income 198,034 382,916 282,479 234,563 234,563 504,362 296,872 312,651 328,482
3.4 - Finance and Major Projects 1,194 1,690 129,130 134,386 126,925 127,184 133,553 137,862 117,942
3.5 - Internal Control & Business Syst 2,931 2,198 3,476 2,300 2,300
3.6 - Real Estate 242,137 71,555 337,116 383,797 383,797 366,885 403,081 437,309 475,021
3.7 - City Fleet 10,110 6,255 1,706 11,251 11,251 6,932 11,992 12,091 12,196
3.8 - Durban Energy Office 347 1,578 –
3.9 - INK –
3.10 - Durban Transport 931 1,643 2,832 2,393 2,393 2,992 3,141 3,298 3,463
3.11 - Assessment Rates 6,219,986 6,909,364 7,519,254 7,497,289 7,617,289 7,617,289 8,200,000 8,765,800 9,370,640
3.12 - Miscellaneous 2,800,290 3,424,486 3,480,343 3,834,218 3,903,563 4,248,828 4,327,126 4,927,115 5,447,359
3.13 - Supply Chain Management 10,386 4,126 4,032 5,108 5,108 4,489 4,343 4,563 4,677
0 –
Vote 4 - Office of the Strategic Manag 1,653 327 710 5,601 5,601 4,100 3,100 3,255 3,472
4.1 - Programme Management –
4.2 - City Research and Policy advoca 1,653 327 710 4,601 4,601 3,100 3,100 3,255 3,472
4.3 - City Regional and Growth and Development –
4.4 - Sustainable City Initiatives 1,000 1,000 1,000
4.5 - Transformation
4.6 - Chief Strategy Officer
Vote 5 - Governance 3,209 3,397 70,275 78,586 78,586 78,723 3,074 3,227 3,389
5.1 - Deputy City Manager –
5.2 - City Hall Administration & City Se 1,434 1,403 931 1,137 1,137 987 1,036 1,088 1,142
5.3 - Communications 20 3 26 83 83 144 99 104 109
5.4 - Sizakala Centres 1,755 1,596 1,753 1,847 1,847 1,839 1,939 2,036 2,138
5.5 - Community Participation & Action Support 63 168 – 104
5.6 - SDB –
5.7 - International & Governance Relations 9 89 – 105
5.8 - Mayoral Parlour 323 67,309 75,519 75,519 75,544
0
Vote 6 - Corporate and Human Resour 11,419 10,658 12,770 19,203 19,203 19,362 27,915 29,274 30,728
6.1 - Deputy City Manager 271 – 126
6.2 - Human Resources 5 60 9 – 0
6.3 - Ethekwini Municipal Academy 11,345 10,488 12,486 19,203 19,203 19,236 27,915 29,274 30,728
6.4 - Occupational Health and Safety 53 29 –
6.5 - Management Services and Org. 16 81 4
Vote 7 - Economic Development & Pla 351,049 422,215 341,769 446,157 310,787 299,457 296,726 302,865 337,437
7.1 - Deputy City Manager 51 –
7.2 - Economic Development & Facilita 118,136 141,181 113,441 83,134 71,129 71,144 49,728 49,998 63,829
7.3 - City Enterprises –
7.4 - Business Support 8,512 27,525 25,679 83,636 12,636 11,833 12,034 12,243 12,464
7.5 - Retail Markets 9,326 7,591 5,277 10,638 10,638 10,637 9,637 9,637 9,637
7.6 - Development Planning & Manag 51,328 51,720 57,184 63,419 66,004 55,202 62,644 67,385 63,109
7.7 - Area Based Management –
7.8 - Urban Renewal Projects 10,286 33,905 30,804 94,631 39,681 42,471 46,046 42,009 61,744
7.9 - Durban Tourism 1,020 1,596 1,294 1,213 1,213 1,240 1,273 1,337 1,404
3.10 - Moses Mabhida Stadium 55,658 51,691 –
3.11 - Durban Energy Office –
3.12 - Invest Durban –
3.13 - Airports 5,718 6,473 7,014 9,776 9,776 9,776 11,483 12,015 12,569
3.14 - Markets 91,065 100,532 101,025 99,710 99,710 97,154 103,881 108,239 112,681
ETH eThekwini - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)A

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22
R thousand
Vote 8 - Community and Emergency Se 386,279 266,445 466,197 543,737 547,673 529,279 570,541 655,533 688,011
8.1 - Deputy City Manager (88) 1 1 1
8.2 - Emergency Services (1,378) 5,887 18,654 15,157 14,675 4,869 9,975 9,731
8.3 - Disaster Management and Emerg 26,902 13,193 11,302 7,055 7,055 9,808 7,406 7,774 8,206
8.4 - Security Management 3,976 7,305 3 –
8.5 - Safer Cities 1 271 –
8.6 - Health 1,167 35 243,082 233,174 231,424 227,319 245,114 265,843 276,824
8.7 - Parks, Recreation, Cemetries and 190,338 89,809 163,999 229,185 238,368 221,760 254,857 310,829 329,227
8.8 - Moses Mabhida Stadium 163,896 157,481 41,741 55,668 55,668 55,718 58,296 61,113 64,024
Vote 9 - Human Settlements and Infras 2,592,012 2,538,884 1,789,441 2,709,036 2,608,222 2,618,292 2,776,857 2,590,828 2,893,229
9.1 - Deputy City Manager –
9.2 - Housing 772,168 1,011,476 612,636 1,194,433 1,281,475 1,287,454 1,254,346 1,161,522 1,385,064
9.3 - Engineering 568,840 119,504 300,808 152,985 146,663 152,387 88,740 95,377 92,720
9.4 - eThekwini Transport Authority 1,162,130 1,340,555 818,625 1,293,016 1,097,396 1,094,199 1,363,628 1,260,016 1,337,268
10.7 - Formal Housing 88,874 67,348 57,372 68,601 82,688 84,253 70,143 73,914 78,177
Vote 10 - Trading Services 18,377,469 18,741,102 20,297,939 21,837,462 22,314,774 21,854,361 24,831,001 27,824,613 30,336,955
10.1 - DCM Trading Services –
10.2 - Electricity 12,205,056 12,124,249 12,994,070 13,352,353 13,674,601 13,477,785 15,175,238 16,991,429 18,259,512
10.3 - Water 3,871,042 3,857,026 4,523,398 5,632,501 5,408,667 5,388,735 6,481,088 7,422,191 8,454,255
10.4 - Sanitation 1,305,870 1,845,963 1,656,542 1,688,708 2,045,254 1,816,085 1,888,931 2,040,594 2,166,128
10.5 - Cleansing and Solid Waste 972,979 912,678 1,120,207 1,159,608 1,181,960 1,167,464 1,281,238 1,365,667 1,452,098
10.6 - Gas to Electricity 22,522 1,186 3,722 4,292 4,292 4,292 4,506 4,732 4,963
Vote 11 - Durban ICC 204,212 189,131 186,556 219,674 206,761 206,761 220,031 234,229 251,309
11.1 - Durban ICC 204,212 189,131 186,556 219,674 206,761 206,761 220,031 234,229 251,309
Vote 12 - USHAKA MARINE 267,605 272,782 284,479 303,851 294,728 295,386 348,311 422,768 386,831
12.1 - USHAKA MARINE 267,605 272,782 284,479 303,851 294,728 295,386 348,311 422,768 386,831
Total Revenue by Vote 32,373,771 33,539,212 35,699,849 38,668,784 38,834,447 38,926,299 42,887,947 47,045,724 51,069,536
ETH eThekwini - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)A

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22
R thousand
Expenditure by Vote
Vote 1 - Office of the City Manager 463,760 511,381 532,655 660,105 675,558 667,197 899,831 901,061 938,484
1.1 - City Manager's Office 101,406 6,785 11,052 28,525 36,025 34,497 59,998 94,470 91,193
1.2 - City Intergrity and Investigations 19,762 25,051 50,537 61,159 61,718 96,240 125,374 133,169 141,973
1.3 - Internal Audit and Risk Managem 69,649 86,137 96,675 116,639 116,639 56,595 63,369 67,529 74,587
1.4 - Information Technology 272,943 393,408 374,392 453,781 461,175 479,865 453,221 479,954 497,601
197,869 125,940 133,130
Vote 2 - City Manager's Operations 1,076,059 1,526,381 1,937,997 1,392,419 1,477,382 1,433,292 1,630,450 1,744,446 1,859,605
2.1 - Legal Services 74,033 76,228 76,152 90,754 90,093 88,469 91,322 96,791 102,879
2.2 - Metropolitan Police 892,158 1,072,567 1,803,273 1,231,678 1,317,200 1,277,226 1,466,370 1,570,542 1,674,719
2.3 - Area Based Management 98,490 172,037 43,716 48,089 48,089 45,498 47,337 49,976 53,038
2.4 - Performance Management 11,378 12,038 14,349 19,740 19,841 17,982 23,120 24,709 26,402
2.5 - City Manager's Support 193,511 508 –
2.6 - Chief Operations Officer 2,158 2,158 4,116 2,300 2,428 2,566
Vote 3 - Finance 3,031,732 4,219,976 3,054,058 2,510,477 2,509,477 2,548,888 2,613,603 2,779,408 2,899,788
3.1 - Deputy City Manager 11,165 11,516 10,660 12,896 12,886 12,928 14,634 14,650 16,374
3.2 - Expenditure 118,295 143,544 150,678 190,495 190,495 187,734 201,365 210,406 228,056
3.3 - Income 322,370 293,775 524,773 540,630 540,630 453,346 446,566 466,563 484,258
3.4 - Finance and Major Projects 98,145 111,478 112,555 154,831 154,831 162,624 233,801 206,990 193,175
3.5 - Internal Control & Business Syst 57,275 63,610 72,367 88,594 88,604
3.6 - Real Estate 68,708 76,862 115,777 110,123 110,123 109,767 121,648 131,586 138,753
3.7 - City Fleet 235,330 271,215 309,486 337,913 337,913 357,992 386,672 413,997 427,203
3.8 - Durban Energy Office 9,087 12,423 1,895 –
3.9 - INK –
3.10 - Durban Transport 203,779 268,022 302,160 268,200 268,200 262,569 285,694 318,770 330,878
3.11 - Assessment Rates 37,802 93,975 44,096 44,096 169,170 94,864 91,122 91,122
3.12 - Miscellaneous 1,852,388 2,867,253 1,277,828 664,193 664,193 734,155 721,181 811,901 871,938
3.13 - Supply Chain Management 55,188 62,474 81,907 98,506 97,506 98,603 107,178 113,422 118,031
Vote 4 - Office of the Strategic Manag 31,165 29,823 35,099 61,862 55,528 38,206 55,057 58,736 58,567
4.1 - Programme Management 1,761 0 4,108 4,108 4,108 4,231 4,515 4,825
4.2 - City Research and Policy advoca 23,964 22,462 22,029 32,058 29,240 20,148 29,422 31,333 33,415
4.3 - City Regional and Growth and Development –
4.4 - Sustainable City Initiatives 3,633 3,633
4.5 - Transformation –
4.6 - Chief Strategy Officer 5,440 7,361 13,070 22,063 18,546 13,950 21,405 22,888 20,327
Vote 5 - Governance 618,867 658,642 934,009 878,894 960,851 1,034,453 697,985 738,898 780,098
5.1 - Deputy City Manager 6,428 8,630 7,701 8,180 8,220 8,098 8,486 9,036 9,636
5.2 - City Hall Administration & City Se 313,195 256,162 276,582 302,807 302,807 295,797 307,632 323,880 340,919
5.3 - Communications 61,767 62,546 47,966 54,058 54,018 49,504 56,081 59,486 62,865
5.4 - Sizakala Centres 97,238 99,080 107,200 110,228 110,228 112,511 109,975 117,012 124,424
5.5 - Community Participation & Actio 131,103 166,449 185,882 194,910 211,078 203,760 203,001 215,786 227,660
5.6 - SDB 7 –
5.7 - International & Governance Relat 9,128 9,838 10,596 12,083 12,083 12,803 12,811 13,699 14,592
5.8 - Mayoral Parlour 55,937 298,082 196,627 262,416 351,979
Vote 6 - Corporate and Human Resour 391,201 428,927 496,778 591,433 597,156 601,220 653,665 698,074 741,687
6.1 - Deputy City Manager 8,974 10,225 11,430 15,702 15,628 15,442 16,266 17,658 18,337
6.2 - Human Resources 170,098 174,662 211,329 245,697 245,719 262,715 267,731 286,955 304,404
6.3 - Ethekwini Municipal Academy 145,171 170,096 192,763 235,305 241,050 231,767 265,172 282,514 300,697
6.4 - Occupational Health and Safety 40,244 43,880 48,951 59,238 59,253 54,051 61,712 66,098 70,330
6.5 - Management Services and Org. 26,715 30,063 32,305 35,491 35,506 37,246 42,784 44,848 47,919
0
Vote 7 - Economic Development & Pla 803,916 951,652 1,007,175 1,125,131 1,140,648 1,096,136 1,165,743 1,241,475 1,304,987
7.1 - Deputy City Manager 7,411 8,773 188,161 145,905 152,689 188,471 140,155 148,363 156,766
7.2 - Economic Development & Facilita 81,313 101,861 115,472 139,015 139,015 138,362 149,244 160,636 165,831
7.3 - City Enterprises 62,441 69,838 78,435 77,219 77,219 77,219 87,077 91,422 95,988
7.4 - Business Support 71,597 81,429 100,207 110,598 115,314 123,042 123,815 131,564 138,847
7.5 - Retail Markets 28,606 23,460 31,308 29,729 29,729 31,154 31,899 34,660 37,073
7.6 - Development Planning & Manag 230,407 260,097 281,265 334,338 341,429 242,934 339,854 361,745 384,640
7.7 - Area Based Management 113 –
7.8 - Urban Renewal Projects 43,491 51,768 69,336 86,630 83,363 76,599 79,871 86,508 87,352
7.9 - Durban Tourism 75,257 90,422 90,953 116,976 116,976 139,372 119,027 125,722 132,682
7.10 -Moses Mabhida Stadium 146,065 214,000 –
7.11 -Durban Energy Office – 657 700 748
7.12 - Invest Durban 17,141 17,141 16,436 16,587 17,838 18,559
7.13 - Airports 6,613 6,952 8,136 8,481 8,481 8,478 10,054 10,436 10,825
7.14 - Markets 50,601 43,052 43,900 59,099 59,099 52,878 63,524 67,795 71,514
7.15 - Catalytic Projects 193 1,190 3,980 4,087 4,160
ETH eThekwini - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)A

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22
R thousand
Vote 8 - Community and Emergency Se 2,494,355 2,767,259 3,467,796 3,923,822 3,924,822 3,929,051 4,075,236 4,384,811 4,655,765
8.1 - Deputy City Manager 39,212 39,965 32,103 21,255 20,255 16,462 20,893 21,964 23,255
8.2 - Emergency Services 292,023 310,995 343,256 407,141 407,141 400,331 417,554 448,489 475,483
8.3 - Disaster Management and Emerg 91,516 111,192 118,986 130,876 130,876 118,913 140,521 145,630 152,815
8.4 - Security Management 101,252 193,622 218,078 200,450 200,450 250,737 198,023 246,548 264,326
8.5 - Safer Cities 13,263 14,965 13,667 18,104 18,104 19,813 18,543 19,637 20,884
8.6 - Health 504,288 554,586 613,375 732,655 732,655 731,635 780,686 837,906 895,001
8.7 - Parks, Recreation, Cemetries and 1,452,800 1,541,933 1,915,118 2,189,481 2,191,381 2,129,507 2,246,257 2,405,674 2,561,716
8.8 - Moses Mabhida Stadium 213,213 223,860 223,860 234,104 226,465 231,217 233,019
8.9 - Agro Ecology 100 27,549 26,294 27,747 29,267
Vote 9 - Human Settlements and Infras 2,243,201 2,758,137 2,804,661 3,240,728 3,266,158 3,281,676 3,707,788 4,074,454 4,154,382
9.1 - Deputy City Manager 7,411 7,571 9,103 17,577 17,577 35,968 42,575 44,409 18,511
9.2 - Housing 414,623 405,279 373,022 513,916 513,916 486,341 549,865 585,825 587,965
9.3 - Engineering 1,198,200 1,586,760 1,734,992 1,924,624 1,924,624 1,884,746 2,028,584 2,148,768 2,218,459
9.4 - eThekwini Transport Authority 405,964 475,860 606,721 705,094 730,524 803,046 1,009,479 1,213,996 1,243,244
9.5 - Formal Housing 217,002 282,667 80,823 79,517 79,517 71,575 77,286 81,455 86,203
Vote 10 - Trading Services 16,507,421 16,977,971 18,986,445 20,306,711 20,298,012 20,339,693 22,638,672 24,510,040 26,157,169
10.1 - DCM Trading Services 4 4,866 7,751 15,312 14,007 12,454 14,955 15,806 16,576
10.2 - Electricity 10,121,812 10,679,810 10,995,672 12,529,342 12,529,342 12,001,063 13,861,774 15,119,606 16,114,346
10.3 - Water 4,106,817 4,054,775 5,222,277 4,923,101 4,915,707 5,363,497 5,650,385 6,224,949 6,755,471
10.4 - Sanitation 1,382,015 1,054,280 1,329,281 1,396,141 1,396,141 1,537,925 1,532,734 1,477,469 1,524,106
10.5 - Cleansing and Solid Waste 878,023 1,167,458 1,409,958 1,414,846 1,414,846 1,403,069 1,556,934 1,649,184 1,723,257
10.6 - Gas to Electricity 18,750 16,781 21,506 27,969 27,969 21,686 21,890 23,026 23,412
Vote 11 - Durban ICC 166,572 205,293 165,295 187,879 182,642 182,642 195,767 206,498 219,034
11.1 - Durban ICC 166,572 205,293 165,295 187,879 182,642 182,642 195,767 206,498 219,034
Vote 12 - USHAKA MARINE 289,130 309,338 312,474 347,652 329,204 330,341 350,884 364,859 389,505
12.1 - USHAKA MARINE 289,130 309,338 312,474 347,652 329,204 330,341 350,884 364,859 389,505
Total Expenditure by Vote 28,117,379 31,344,779 33,734,444 35,227,111 35,417,436 35,482,794 38,684,681 41,702,759 44,159,069
Surplus/(Deficit) for the year 4,256,392 2,194,432 1,965,404 3,441,673 3,417,011 3,443,505 4,203,266 5,342,965 6,910,467
ETH eThekwini - Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22

Capital expenditure - Municipal Vote

Multi-year expenditure appropriation
Vote 1 - Office of the City Manager – 168,686 223,787 420,999 196,894 187,049 393,027 411,514 408,263
1.1 - City Manager's Office 330,000 77,600 73,720 330,000 346,500 346,500
1.2 - City Intergrity and Investigations 119 – 50 48 – – –
1.3 - Internal Audit and Risk Management 511 – – – – – –
1.4 - Information Technology 168,056 223,787 90,999 119,244 113,281 63,027 65,014 61,763
Vote 2 - City Manager's Operations – 3,658 – 13,120 3,590 3,411 31,050 17,460 11,690
2.1 - Legal Services 538 – – – – –
2.2 - Metropolitan Police 2,680 13,120 1,620 1,539 31,050 17,460 11,690
2.3 - Area Based Management 44 1,970 1,872 – – –
2.4 - Performance Management 396 – – – –
2.5 - City Manager's Support – – –
2.6 - Chief Operations Officer
Vote 3 - Finance 67,600 75,557 58,275 70,127 34,366 32,648 89,309 73,004 72,845
3.1 - Deputy City Manager – – – – –
3.2 - Expenditure – – – – –
3.3 - Income 4,559 476 452 3,815 24,918 16,754
3.4 - Finance and Major Projects – – – – –
3.5 - Internal Control & Business Systems 6,500 19,593 9,619 9,138 17,101 20,434 3,500
3.6 - Real Estate – 28,450 4,196 3,986 34,970 10,002 24,346
3.7 - City Fleet 67,600 75,557 47,282 17,425 19,975 18,976 32,523 12,000 18,245
3.8 - Durban Energy Office – – – – –
3.9 - INK – – – – –
3.10 - Durban Transport – – – – –
3.11 - Assessment Rates – – – – –
3.12 - Miscellaneous – – – – –
3.13 - Supply Chain Management 4,493 100 100 95 900 5,650 10,000
Vote 4 - Office of the Strategic Manageme – 137 – – – – – – –
4.1 - Programme Management – – –
4.2 - City Research and Policy advocacy 137 – – –
4.3 - City Regional and Growth and Development – – –
4.4 - Sustainable City Initiatives – – –
4.5 - Transformation – – –
4.6 - Chief Strategy Officer – – –
Vote 5 - Governance – 16,276 1,856 21,814 14,214 13,503 13,225 48,550 39,201
5.1 - Deputy City Manager – – – – –
5.2 - City Hall Administration & City Secretariat 16,276 132 11,390 10,821 7,655 17,750 16,711
5.3 - Communications 20,630 150 143 1,000 – –
5.4 - Sizakala Centres 5 940 893 2,950 8,850 16,340
5.5 - Community Participation & Action Support 1,719 – 1,734 1,647 1,620 21,950 6,150
5.6 - SDB 1,184 – – – – –
5.7 - International & Governance Relations – – – – –
5.8 - Mayoral Parlour – – – –
Vote 6 - Corporate and Human Resources – – – 3,410 3,685 3,501 2,575 8,435 7,832
6.1 - Deputy City Manager – – – – –
6.2 - Human Resources 750 861 818 875 3,905 6,320
6.3 - Ethekwini Municipal Academy 860 860 817 900 1,250 1,188
6.4 - Occupational Health and Safety 1,700 1,860 1,767 700 3,150 200
6.5 - Management Services and Org. Development 100 104 99 100 130 124
Vote 7 - Economic Development & Plannin 200,968 249,530 270,154 428,777 407,810 387,419 440,037 481,343 457,270
7.1 - Deputy City Manager 600 570 – – –
7.2 - Economic Development & Facilitation 175,485 47,258 136,241 183,420 144,802 137,562 218,197 268,233 254,581
7.3 - City Enterprises – – – – – –
7.4 - Business Support 444 9,286 26,120 82,700 70,200 66,690 49,700 41,300 39,225
7.5 - Retail Markets 56 669 196 6,400 2,965 2,817 11,250 5,000 4,699
7.6 - Development Planning & Managemen 10,898 111,596 10,692 20,817 18,178 17,269 27,390 23,820 22,883
7.7 - Area Based Management – – – – – –
7.8 - Urban Renewal Projects 6,350 73,746 95,005 118,300 151,662 144,079 113,000 130,000 123,502
7.9 - Durban Tourism 1 3,600 12,033 11,432 7,000 3,780 3,591
7.10 - Moses Mabhida Stadium – – – – –
7.11 -Durban Energy Office 1,899 – –
7.12 - Invest Durban – –
7.13 - Airports 1,630 1,548
7.14 - Markets 7,736 6,974 13,540 5,740 5,453 13,500 9,210 8,789
ETH eThekwini - Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22

Vote 8 - Community and Emergency Servi 197,957 202,072 158,402 468,748 471,410 447,840 533,925 535,099 503,535
8.1 - Deputy City Manager 6,000 5,700 – – –
8.2 - Emergency Services 28,532 14,219 7,507 29,790 23,096 21,941 28,163 33,700 31,136
8.3 - Disaster Management and Emergency – 17,188 10,833 7,443 6,743 6,406 6,143 8,250 6,300
8.4 - Security Management 30,785 50 200 190 – – –
8.5 - Safer Cities 6,637 500 475 – – –
8.6 - Health 20,199 9,304 12,475 24,000 22,642 21,510 27,955 42,200 40,001
8.7 - Parks, Recreation, Cemetries and Cul 111,804 161,361 115,273 358,553 368,567 350,139 407,651 401,635 380,568
8.8 - Moses Mabhida Stadium 12,264 48,962 37,662 35,779 64,013 49,314 45,530
8.9 - Agro Ecology 6,000 5,700 – – –
Vote 9 - Human Settlements and Infrastruc 2,400,193 2,428,928 1,757,748 3,037,228 2,871,510 2,727,935 2,997,037 3,165,784 3,064,719
9.1 - Deputy City Manager 270 257 312 328 344
9.2 - Housing 320,712 558,467 458,181 1,104,087 1,218,049 1,157,146 1,189,292 1,284,423 1,223,997
9.3 - Engineering 641,643 861,746 690,753 768,787 793,045 753,393 813,018 783,043 743,685
9.4 - eThekwini Transport Authority 1,437,839 1,008,715 608,814 1,164,354 860,147 817,139 990,446 1,093,823 1,096,693
9.5 - Formal Housing – 3,969 4,167 –
Vote 10 - Trading Services 1,731,886 2,135,651 1,814,787 2,193,479 2,130,971 2,024,423 2,178,992 2,240,434 2,101,740
10.1 - DCM Trading Services – – – – –
10.2 - Electricity 592,527 719,020 914,984 762,238 594,595 564,865 723,244 808,162 821,720
10.3 - Water 560,706 670,678 498,759 783,768 550,440 522,918 764,468 664,684 576,950
10.4 - Sanitation 502,715 718,169 382,588 555,700 896,763 851,925 601,050 618,000 587,555
10.5 - Cleansing and Solid Waste 72,787 27,784 15,438 89,934 87,334 82,967 85,730 145,088 112,515
10.6 - Gas to Electricity 3,150 3,018 1,839 1,839 1,747 4,500 4,500 3,000
Vote 11 - Durban ICC – – – – – – – – –
11.1 - Durban ICC – – –
Vote 12 - USHAKA MARINE – – – – – – – – –
12.1 - USHAKA MARINE – – –
Capital multi-year expenditure sub-total 4,598,604 5,280,494 4,285,009 6,657,702 6,134,450 5,827,727 6,679,177 6,981,623 6,667,095
ETH eThekwini - Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22

Capital expenditure - Municipal Vote

Single-year expenditure appropriation
Vote 1 - Office of the City Manager 159,212 – 10,420 5,197 57,345 54,477 98,608 99,425 78,284
1.1 - City Manager's Office – –
1.2 - City Intergrity and Investigations 313 1,299 315 718 682 2,190 1,667 1,639
1.3 - Internal Audit and Risk Management 2,333 464 235 1,395 1,325 250 478 454
1.4 - Information Technology 156,566 8,657 4,647 55,232 52,470 96,168 97,280 76,191
0
Vote 2 - City Manager's Operations 8,537 – 4,407 994 1,438 1,366 17,037 14,745 1,563
2.1 - Legal Services 291 84 544 814 773 320 600 570
2.2 - Metropolitan Police 8,219 2,172 – – – 16,360 13,595 470
2.3 - Area Based Management 177 180 354 336 190 200 190
2.4 - Performance Management 27 1,974 270 270 257 167 350 333
2.5 - City Manager's Support –
2.6 - Chief Operations Officer
Vote 3 - Finance 48,938 66,895 215,402 120,967 173,392 164,721 336,395 326,550 322,446
3.1 - Deputy City Manager 69 243 48 48 46 55 40 40
3.2 - Expenditure 817 78 415 2,321 2,288 2,174 705 623 526
3.3 - Income 40,471 24,348 1,213 1,551 5,634 5,352 3,730 762 2,536
3.4 - Finance and Major Projects – 39 72 68 130 105 100
3.5 - Internal Control & Business Systems 379 5,317 1,503 115 1,248 1,186 4,495 180 212
3.6 - Real Estate 209 4,193 509 202 1,002 952 569 473 270
3.7 - City Fleet – 207,956 24,913 157,899 150,004 71,011 68,597 58,322
3.8 - Durban Energy Office 5,708 3,211 – –
3.9 - INK – – –
3.10 - Durban Transport – 91,536 1 – 255,000 255,000 259,600
3.11 - Assessment Rates – – –
3.12 - Miscellaneous – 38 – –
3.13 - Supply Chain Management 1,284 29,505 3,768 242 5,200 4,940 700 770 840
Vote 4 - Office of the Strategic Manageme – – 30 – – – 69 518 492
4.1 - Programme Management
4.2 - City Research and Policy advocacy 30 69 495 470
4.3 - City Regional and Growth and Development
4.4 - Sustainable City Initiatives
4.5 - Transformation
4.6 - Chief Strategy Officer – 23 22
Vote 5 - Governance 9,953 7,540 20,299 2,778 10,928 10,382 14,195 22,054 27,875
5.1 - Deputy City Manager 17,472 – –
5.2 - City Hall Administration & City Secret 7,634 707 540 5,290 5,026 5,865 1,000 2,001
5.3 - Communications 468 546 1,243 360 1,360 1,292 3,000 1,950 900
5.4 - Sizakala Centres 1,213 1,647 326 360 2,760 2,622 920 4,550 21,850
5.5 - Community Participation & Action Su – 5,270 1,080 1,080 1,026 2,385 13,060 1,650
5.6 - SDB 609 28 – –
5.7 - International & Governance Relations – 523 168 168 160 375 394 374
5.8 - Mayoral Parlour 29 77 270 270 257 1,650 1,100 1,100
Vote 6 - Corporate and Human Resources 8,957 1,839 6,698 1,890 12,108 11,503 1,941 19,998 19,179
6.1 - Deputy City Manager 1,040 70 67 340 240 229
6.2 - Human Resources 8,253 1,839 6,657 10,182 9,673 586 17,715 15,582
6.3 - Ethekwini Municipal Academy 234 – 200 583 554 315 500 476
6.4 - Occupational Health and Safety – 41 450 1,073 1,019 500 1,323 2,682
6.5 - Management Services and Org. Dev 470 200 200 190 200 220 210
Vote 7 - Economic Development & Plannin 4,992 214 9,953 3,838 20,706 19,671 5,815 7,113 6,398
7.1 - Deputy City Manager 50 650 618 50 50 –
7.2 - Economic Development & Facilitation 94 341 300 360 342 450 600 810
7.3 - City Enterprises 148 – –
7.4 - Business Support – 209 81 81 77 85 89 95
7.5 - Retail Markets 29 49 – 1,800 1,710 2,700 2,800 2,500
7.6 - Development Planning & Managemen 2,069 1,621 697 1,097 1,042 2,300 3,300 2,730
7.7 - Area Based Management 146 2,112 – –
7.8 - Urban Renewal Projects 29 59 50 50 48 81 120 114
7.9 - Durban Tourism 168 450 12,950 12,303 50 50 50
7.10 -Moses Mabhida Stadium – –
7.11 -Durban Energy Office – –
7.12 - Invest Durban – – – – –
7.13 - Airports 10 46 5,562 2,508 2,383
7.14 - Markets 2,468 2,210 1,210 1,150 99 104 99
ETH eThekwini - Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding

Vote Description 2015/16 2016/17 2017/18 2019/20 Medium Term Revenue &
Current Year 2018/19 Expenditure Framework

Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year
R thousand
Outcome Outcome Outcome Budget Budget Forecast 2019/20 +1 2020/21 +2 2021/22

Vote 8 - Community and Emergency Servi 6,973 168 41,728 110,772 91,365 86,797 82,095 66,787 68,257
8.1 - Deputy City Manager 6,817 100 95 100 100 95
8.2 - Emergency Services 15,770 29,380 28,380 26,961 29,977 27,962 23,483
8.3 - Disaster Management and Emergency Control 156 19,620 20,320 19,304 21,420 10,050 10,569
8.4 - Security Management 276 1,600 1,520
8.5 - Safer Cities 156 50 100 95
8.6 - Health 1,104 3,424 3,253 3,700 4,070 3,000
8.7 - Parks, Recreation, Cemetries and Culture 7,366 57,368 32,041 30,439 20,548 19,605 19,610
8.8 - Moses Mabhida Stadium 168 18,110 3,300 5,400 5,130 6,350 5,000 11,500
8.9 - Agro Ecology
Vote 9 - Human Settlements and Infrastruc 3,943 1,967 6,389 7,938 66,089 62,785 166,002 217,128 200,553
9.1 - Deputy City Manager 280 266 208 218 228
9.2 - Housing 3,148 1,450 1,378 1,134 981 1,095
9.3 - Engineering 3,943 1,967 4,609 2,790 3,859 3,666 2,885 2,083 2,187
9.4 - eThekwini Transport Authority 1,780 2,000 60,500 57,475 161,775 213,846 197,043
9.5 - Formal Housing
Vote 10 - Trading Services 12,334 60,713 183,064 117,254 461,510 438,434 348,230 176,949 199,049
10.1 - DCM Trading Services 37 35 166 15 15
10.2 - Electricity 9,151 25,693 35,955 44,364 204,774 194,535 183,271 94,049 35,380
10.3 - Water 3,183 9,000 50,841 20,600 185,589 176,310 87,850 40,000 92,500
10.4 - Sanitation 4,452 6,750 22,970 21,822 26,150 5,400 8,950
10.5 - Cleansing and Solid Waste 26,020 91,767 45,540 48,140 45,733 50,793 37,485 62,204
Vote 11 - Durban ICC 17,789 23,906 13,811 56,301 60,410 60,410 54,248 28,418 29,940
11.1 - Durban ICC 17,789 23,906 13,811 56,301 60,410 60,410 54,248 28,418 29,940
Vote 12 - USHAKA MARINE 22,692 22,692 11,218 24,530 10,620 10,620 50,792 47,000 53,000
12.1 - USHAKA MARINE 22,692 22,692 11,218 24,530 10,620 10,620 50,792 47,000 53,000
Capital single-year expenditure sub-total 304,319 185,935 523,419 452,459 965,911 921,166 1,175,427 1,026,685 1,007,036
Total Capital Expenditure 4,902,924 5,466,428 4,808,428 7,110,161 7,100,361 6,748,894 7,854,604 8,008,308 7,674,131