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Vol. 634 30 April 2018 April
No. 41600
2 No. 41600 GOVERNMENT GAZETTE, 30 APRIL 2018
IMPORTANT NOTICE: THE GOVERNMENT PRINTING WORKS WILL NOT BE HELD RESPONSIBLE FOR ANY ERRORS
THAT MIGHT OCCUR DUE TO THE SUBMISSION OF INCOMPLETE I INCORRECT I ILLEGIBLE COPY.
No FUTURE QUERIES WILL BE HANDLED IN CONNECTION WITH THE ABOVE.
Contents
Gazette Page
No. No. No.
GENERAL NOTICES • ALGEMENE KENNISGEWINGS
National Treasury! Nasionale Tesourie 219 Public Finance Management Act, 1999: Statement of the National Revenue, Expenditure and Borrowings as at 31
March 2018 issued by the DG NT ........................................ ...... ...... ..... ..... ..... ..... .................................................... 41600 11
STAATSKOERANT, 30 APRIL 2018
Closing times for ORDINARY MONTHLY
STATE OF BUDGET
The closing time is 15:00 sharp on the following days:
>- 23 January, Tuesday for the issue of Tuesday 30 January 2018 >- 21 February, Wednesday for the issue of Wednesday 28 February 2018 >- 22 March, Thursday for the issue of Thursday 29 March 2018 >- 20 April, Friday for the issue of Monday 30 April 2018 >- 23 May, Wednesday for the issue of Wednesday 30 May 2018 >- 22 June, Friday for the issue of Friday 29 June 2018 >- 23 July, Monday for the issue of Monday 30 July 2018 >- 23 August, Thursday for the issue of Thursday 30 August 2018 >- 20 September, Thursday for the issue of Friday 28 September 2018 >- 23 October, Tuesday for the issue of Tuesday 30 October 2018 >- 23 November, Friday for the issue of Friday 30 November 2018 >- 19 December, Wednesday for the issue of Friday 28 December 2018
No.41600 3
4 No. 41600 GOVERNMENT GAZETTE, 30 APRIL 2018
STAATSKOERANT, 30 APRIL 2018 No.41600 5
6 No. 41600 GOVERNMENT GAZETTE, 30 APRIL 2018
STAATSKOERANT, 30 APRIL 2018 No.41600 7
8 No. 41600 GOVERNMENT GAZETTE, 30 APRIL 2018
STAATSKOERANT, 30 APRIL 2018 No.41600 9
10 No. 41600 GOVERNMENT GAZETTE, 30 APRIL 2018
The statement of actual revenue and expenditure with regard to the National Revenue Fund as at the end of March for the 2017/2018 financial year, set out in the table below, is hereby published in terms ofsection 32 (1) of the Public Finance Management Act, 1999.
Detailed information is available on the website of the National Treasury at www.treasury.gov.za click the Communications & Media link· Press Releases· Monthly Press Releases
Summary table of national revenue, expenditure and borrowing for the month ended 31 March 2018 2017/18 2016117
Revised March Year to date Audited March Year to date Rthousand Table estimate outcome
Revenue 1 ,194,584,983 133,668,134 1,195,206,907 1,137,896,442 135,966,323 1,137,896,442
Expenditure 1,411,929,880 140,136,276 1,404,664,430 1,305,499,781 132,201,848 1,305,499,781
Appropriation by vote 2 781,536,602 83,159,432 768,536,638 716,753,894 77,817,805 716,753,894
Direct charges against the NRF 2 636,063,844 56,976,844 636,127,792 588,745,887 54,384,043 588,745,887 Debt·service costs 163,347,935 14,633,628 162,632,322 146,496,697 14,495,940 146,496,697 Provincial equHable share 441,331,122 36,777,592 441,331,123 410,698,585 34,224,879 410,698,585 General ruellevy sharing with metropo/Han municipalities 11,785,023 3,928,341 11,785,022 11,223,830 3,741,277 11,223,830 Other costs 19,599,764 1,637,283 20,379,325 20,326,775 1,921,947 20,326,775
Projected Underspending 2 (5,670,566)
Main budget balance (217,344,897) (6,468,142) (209,457,523) (167,603,339) 3,764,475 (167,603,339)1
Financing of the net borrowing requirement
Domestic short·term loans (net) 3 33,000,000 (14,395,177) 33,408,098 40,507,089 (17,864,453) 40,507,089
Domestic long-term loans (net) 3 169,222,459 18,547,572 174,438,001 116,684,255 17,231,705 116,684,255
Foreign loans (net) 3 29,773,314 29,773,314 36,380,697 36,380,697
Change in cash and other balances' 3 (14,650,876) 2,315,747 (28,161,890) (25,968,702) (3,131,727) (25,968,702)
Total financing (net) 217,344,897 6,468,142 209,457,523 167,603,339 (3,764,475) 167,603,339
1) A negative value indicales an increase in cash and other balances. A positive value indicates that cash is used to finance part of the borrowing requirement
Z Z
~ 0 -I 0 0 z m l> I\) r .... -I CD JJ 0 m "T1 l> I\) en 0 c: ....
JJ co -<
G) m Z m ::D » r Z ~ () m (J)
• :J> r G) m :5: m z m :A m Z Z (J) G) m :?: Z G) (J)
(JJ
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"" Ol o o
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
EASTERN CAPE PROVINCE
Receipts
Transfers from Nahonal Revenue Fund
-Equllableshareolrevenue
- COndlhon~1 grants
Provincial own recelpls
Payments by provincial departments
SOCial Developmenl And Special Programmes
OfflceOfThePremm
Pr(JIIlnclaILe-glsbture
RoadsAndPubhclil/orks
Cooperallve Governance And Tradrtional Affairs
Rural Development And Agrarian Reform
Eco Developmenl, Environ Affairs And Tourism
Transport
Provincial Treasury
Sport. Recreatlon,ArtsAndCuRure
Safety And Liaison
Current payments
28807863
20745678
1978615
641378
3451589
877747
1643702
390640
1284429
380120
359502
711867
AdJusted Budge\l
Transfersandl Payments for
c~pltal ~ssets
2451782
282430
120193
13581
107167
338152 1385638
196619 3<l099
358458 210457
51597
59174
12800
3765
139548 569" 110
Payments for
financial
11397305
1337843
2642011
860944
1104465
2212616
1843204
2780648
InforrTliltlon submitted by Mr Dilluhlangil MilJeke Head OffiCial Provincial Treasury Easlem Cape Tel No (040) 609-5612
Current
p~yments
547132
229348
730469
228435
442995
103500
101964
91602
Fourth Quarter
Transfersandl Payments for
caplt~1 assets
378476 446826
40872 434019
127522 26168
58788 2622
101221 211459
72444 13253
141118
538706 4518
119809 13<l7
66364
I Budgeted figures are based on the 20171/8 Adjusted Estimates of Provincial Revenue and Expenditure tabled In the Provincial Legislature dunng November 20 17
Slgn~ture
I. Daluhlanga MaJeke certify
1 Amounts set out by provincial department h~ve been checked and verified where necessary. and
2 are In compllancewllh Section 32 of the Public Finance Manaqement Acl (Act No 1 of 1999) and Secllon 31(2) of the Dllilslon of Revenue Act, 2017 (Acl No 3 or 2017)
P~ymentsfor
2107763
471455
~
(12)
700822
290758
1043149
314344-
469935
645188
Current payments
1901335
564885
3214761
864062
1267524
380125
347596
705178
PrehmlnaryOutcome
Transfersandl Payments for capll~1 ~ssets
2585954 15'30" I
689781 1168397
523414 86865
195111 9873
6946
451930 14480261 192880 26824
357956 211349
668714 45137
61177
119931 3034
56743
Payments for flnal'"o:::lal
11396317
1713346
I 74957471
(12) 328069811 22233827
21-21 5114717
1083978
2747419
704810
Prehmln~ry Outcome ~s ~ % share of Adjusted Budget
CUrrent
payments
99.5%
982%
Tr~nsfers
,," ~~~:;I~!~ I f;~~::~~::1 ~ssets
128.1%
100.5%
99.5%
951%
89.4%
96.0%
988%
98.1%
96.5%
997%
98.8%
99.3%
--' I\)
z o +> --' Ol o o
G) 0 < m JJ Z s::: m z -I G) }> N m -I -I sn Ul 0 }> "'0 JJ r I\)
S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL. DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES
National departments and their conditional grants
Schedule6 Part A Grants'
Agriculture, Forestry and Fisherles(Vote24}
Arts and Culture (Vote 37) Commun~y Library Services Grant
Basic Education (Vole 14)
(a) HIV and AIDS (Life Skills Education) Grant
LearnerslwhProfounelllltellectualDlsabllrtlesGrallt
(eI) National School Nutntlon Programme Grant
Humall Settlemellts (Vote 38)
Humall Settlements Development Grallt
PllbllcWorks(Vote11)
Social Development (Vote 17)
I': ;';'Y.' ,CD""",m""G,,,' Sportalld Recreation South Africa (Vote 40)
Mass PartlclpatlOI1 and Sport Developmel1tGranl
Schedule4 Part A Grants'
BasIc Education (Vote 14)
Education Infrastructure Grant
Health (Vote 16)
~:; N:a:I:,o::Il:a:I';":~m:"'::y:,C:: ~"':nn:~m:: Social Development (Vote 17)
Social Workers Employment Grant
Transport (Vote 35)
(a) Provincial Roads MamtenanceGrant (b) PubllcTransportOperatlonsGrarrt
Schedule? Part A Grants"
Cooperative Governance and Traditional Affairs (Vote 4)
Provincial Disaster Grant
Total
Signature I,DaluiliangaMaJekecel11fy
1 Amou~ts se\ out by grant have been checked and verified where necessary, and
Division of Revenue Act,
No.30fl017
41936
3537
1435134
231252
11297305
DIVISion of Revenue Amendment Acl,
No. 10 of 2017
100000
Provincial Nalionalallocalion roll-overs
41936
3537
1435134
231252
11397305
approved by National Treasury
7B759
2 3r81n compllancev~th Sedran 32 of the Public F,nance Management Act (Act No 1 of 1~f.m) and Section 31(2) oflhe Dovls,an of RevenueAcl 2017 (Act No 3 of 2017)
Total Available 2017/18
1255914
41936
1449205
231252
11476064
Provincial Payment Schedule
(Nallonalaliocallon)
327214
248046
1241511
41936
1435134
231252
11397305
No.41600 13
PrellminarvOutcome Transferred from
National
112335
14503
1435134
231252
11396317
Provincial actual payments
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
FREE STATE PROVINCE
AdJusted Budget1
Current payments Tr:~~~~~~e:nd I :aa~~~:!:!~;
Payments for financial
payments Tr:~~:~~~e:ndl ;a~~7:!:!~;
Receipts
-EqUitablcshareofrcvenue
- Conditional gr~nts
Provincial own receipts
Totalrec~s
Payments by provincial departments
Educ~hon
Social Development
Free State Leglslalure Eco Dev & Small Bus Dev, Tourism & EnVIron
Provincial Treasury
Cooper~tlve Governance And Tradrtlonal Affairs
Public Works & Infrastructure
Police, Ro~ds And Transport
Agriculture And Rural Devolopment
Sport, Arts, Culture And Recre~tlon
HumanSeitiements
Total~ents
720948 422348 53713
389717 266023 2764
342218
989551
454800
292001 26932
474657 95803
259106
Informellon submitted by Mr MNG Mehiatsl Head Official Provlncm/ Treasury Free State Te/No (051) 403-3066
12959696 2614050
9736916 2185945
1197009 173332 'COffi
658786 71021 13004
404743 75470 3002
1532534 219060 96235
87923
70136
687295 112151 3"
1437190 59453 398555
1 Budgeted figures are based on the 2017118 Adjusted Estimates of ProvinCial Revenue and Expenditure tabled In the Provincial Legislature dunng November 2017
Signature
I, MNGMahlatslcertlfy
1 Amounts set out bV provincial department have ooenchecked andvenfl ed where necessary, and
2 are In compliance with Section 32 of the Public Finance Management Act (Act No 1 of 1999) and Section 31(2) of the D,v,s,on of Revenue Act. 2017 (Act No 3 of2017)
143175
127476
9351
'06
61423
51522
Payments for finanGlal
4561
1
1460574
307535
~
79889
376877
491753
201688
121081
459536
Current payments
10909899
8906202
699320
381396
323558
993748
476957
238289
Prelim mary Outcome
Tr:~~~~~~e:nd I :a~~~:!:!~;
1413485
235970
421273 20496
265757 3053
58380 3326
349763 188600
269110
215605 22129
100893
Payments for financial
06
1 159
7249998
1062377
12990846
9808460
650492
230683
385320
1532270
Preliminary OutGome as a % share of Adjusted Budget
payments
1004%
1028%
100.5%1
Transfers
,,'
999%
989%
1000%
1000%
98.3%1
Payments for capital
870%
382.
976%
978%
91.6%1
Payments for finanCial
162.9%1
99.9%
1000%
"8% 101.4%
~
100.7%
98.7%
949%
93.3%
100.0%
90.5%
98.9%
99.6%
....
.I:>
z o .I:> .... Ol o o
G)
~ m JJ Z s::: m z -I G) }> N m -I -I m Ul o }> "'0 JJ r I\)
S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL. DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES FOURH QUARTER ENDED 31 MARCH 2018
National departments and their conditional grants
ScheduleS PartAGrants1
Agnculture, Forestry and Fisheries (Vote 24)
Signillllre
I. MNG Maillalsi certify
1 Amounts set out by grant have been chec~ed and~e"fted vJhere necessary, and
DIVISion of Revenue Division of Revenue Act, Amendment Act,
NO.10of2017
Total Nalionalallocation roll-overs
1274731 255669
7261164
approved by National Treasury
240504
2 me ,n Gompl,anGewfth Sect<on 32 or the Public Finance Management Act (Act No 101 1(99) and Section 31(2) olthe OWls<on of Revenue Act, 2017 (Act No 3 of 2017)
Total Available 201711B
1274731 255669
7507669
Provincial Payment Schedule
(Natlonalaliocallon)
1274731 255669
7267164
No.41600 15
Transferred from National
13980
8439
Provincial actual payments
33741 25735 358412 350996
1274731 255669
7249998
1649030
1150991
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
GAUTENG PROVINCE
Adlusted Budqet1
Current payments Tr::~~~~~e:nd I !:a~~~:!:!~;
Payments for
payments Tr::~:~~~e:nd I :a~~~:!:!~;
Receipts
• Equllable share of revenue
-Conditional grants
Provlncl<lloWnrecelpls
Payments by provincial departments
Education
Social Development
OfficcorThGPremlcr
Gauieng Provincial Leglslalure
EcononllcDcvdopmcnt
Cooperative Governance And Tradl\lon.,1 Affairs
HumanSetllemGnts
Ro~dsAndTransporl
CommunltySafcty
Agriculture And Rural Development
Sport. Arts Culture And Recreallon
GautengPrOVInCI.,ITreasury
InfmstructureDevelopmGnt
35750084
38486061
553468
419942
430648
596310
491028
1397280
4093512 1828244
1626504 2080269
2461953 162573
133025 15301
114907
983930
" 1
4248274 879927
6944 69806
14404
247877 174039
40382
66849
765462
Info/marlOll submitted by Ms NomfunOO Tshabalala Head Off,cml Provincial TlWIsury Gauleng rei No (011) 689-8233
8873711 135444
8728258 479325
4586319 458970 664086
641354 134174 16774
131172 6424
124942 109074
479041 "" 6105557 47250
1142115
2659
971896
912944
654907 11572
2859245 103664
I Budgeted figures are based Oil the 2017118 Adjusted Estimates of Provincial Revenue and EXpenditl1re tabled In the Provincial Legislature dl1nng November 2017
Signature
I. NomfundoT~hab3lala certify.
1 Amount~ ~et out by provincial department have been cheeked and verified where necessary. and
2 are In compllancewrth Section 32 of the Public Finance Management Act (Act No 1 of 1999) and Section 31(2) of the D'VISion of Revenue Act. 2017 (Act No 3 of 2017).
772496
427366
134621
5004
984
3056
11205
1975176
317498
13111
17352
20691
46
37305
Payments for
Preliminary Outcome
C,ce,", I'''''''''''' Payments for Payments for
payments subsidies capital assets
R'OOO R'OOO R'OOO
I
21660747 86642989
5551453 20678376
1113408397
9790659 35646371 3969055 1787087 21788 41424301
9637812 38393993 2016709 1567887 9479 41988068
1257677 1900943 2378318 208289 2'3 4487813
157999 457930 131886 13555 2055 605426
513189 114907 634750
386802 999780 1414595
118241 26231 16793
2229256 278732 4896368 " 2018118 4006150 233
186398 7646 372
,11
750463
229144 460198 246099 91168 797463
474441 1253764 23556 58231
167204 554342 67413 4197 625960
518268 2028636 710057 116699 2855887
Preliminary Outcome as a % share of Adjusted Budget
Current payments
99'%
998%
927%
921%
1323%
929%
937%
897%
99.2%
1016%
981%
870%
993%
99.3%
Payments for capital
977%
754%
428%
52.4%
92.2%
Payments
100.0%
100.0%
1000%
1058%
I 100.3%
99.5%
94.4%
94.1%
99.2%
4571% 904%
44000% 97.7%
99.6%
772%
87.4%
91.4%
99.9%
414.5% 98.6%
.... al
z o +> --' Ol o o
G) 0 < m JJ Z s::: m Z -I G) }> N m -I -I m Ul 0 }> "'0 JJ r J\)
S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
National departments and their condllional grants
Schedule6 PartAGrants2
Agriculture, Forestry and Fisheries (Vote 24)
,Pco,,,,,G,.o< Poverty Relief and Infrastructure Development
Arts and Culture (Vote 37)
Commun~y Library Services Grant
Basic Education (Vote 14)
(a) HIVartdAIDS (Life Skills Education) Grant
Learnerswrth Profound Illtellectual Dlsabll!tlesGrant
(d) National School Nutrilion Programme Grant
Humall Settlements (Vote 38)
Human Settlements Development Grant
Public Works (Vote 11)
Social Development (Vote 17)
Sport and Recreation South Africa (Vote40)
Mass Participation am! Sport Development Grant
Schedule 4 Part A Grants 1
BasIc Education (Vote 14)
EducatlonlnfrastructweGranl
Health (Vote 16)
'H"'"P"',,,,,,.,· Ib) ""00" """O~'"""
Social Development (Vole 17)
Social Workers Employment Granl
Transporl (Vote 35)
"ood,M","oo",G"o<
Schedule7 PartAGrants3
Cooperative Governance and Traditional Affairs (Vote 4)
Provincial Disaster Grant
Total
2 Schedule5 3
Signature I. NomfundoTshabillalacert~y
1 Amou~tsset[lut by grant have been checked and venfloo vJhere necessary. and
DIVISion of Revenue Act,
No.3 012017
4635046
3744381
53178 24797
656183 2155063
20929376
Division of Revenue AmendmenlAct,
NO.10of2017
(150000)
(150000)
(150000)
Provincial National allocation roll-overs
34436
12632
20679376
approved by National Treasury
140972
2 me In compliance vi!lh Sedran 32 of the Public FI~ance Managernent Act (Ac1 No 1 or 1999) and Sed,on 31(2) of the DIVISI[l~ of Re1Ienue Act, 2017 (Ac1 No 3 of 2017)
Total ProvincialPaymenl 2011/18 Schedule
20919249
(Natlonalaliocatlonj
656183 2155063
20679376
No.41600 17
Transferred from National
province
51270 762348
20679376
Provincial actual payments
35377 24284
4575620
3669821
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
KWAZULU·NATAL CAPE PROVINCE
Ad ustedBudget1
c,,,",, I ',,",',,,,,d Payments for Payments for
Transfers and payments subsidies capital assets payments subsidies
R'OOO R'OOO R'OOO
I Receipts
Transfmsfrom National Revenue Fund
• EqUitable &hare of revenue 93756530
-Condlhonalgrants 19363649
Provlncl~1 own receipts
PaYlnentsby provincial departments
Educ~hon 44234596 48240089 10814425 322608
37215923 39930478 8617872 226519
Social Development 1862698 959661 164005 483844 275675
Office Of The Premier 598151 140554 24766 763471 180459 56110
Provincial Leglslalure 102678 617808 112353 25347
Agnculluro And Rural Development 292873 479561 122360
Eco Development. TOUrism And EnViron Aff.,lrs 2051842 9629 2796453 182696
Provincial Treasury 5755 12235 631369 184409
HumanSettiemenls 469792 31416 168897
Communlly Safety And Liaison 195402 8969 204486 55578
Co-Operative Governance And Traditional Affairs 1478417 1586726 343192
Tr~nsporl 5092812 1100816 3879847 10074270 955578
PubhcWorks 602928 68191 1542817 240612 53124
466409 122457 115979 93200
Sport And Recreation 343289 26020
Informellon submitted by Mr S,mlso Magagula Head OffiCial Provinc",1 Treasury KWflZulu-Nafal Tel No (033) 897-4547
1 Budgeted figures are based on the 2017118 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature dunng November 2017
Signature
I. SlmlsoMagagulacerbfy
1 Amounts set out by provincial department have been checked andverlfl ed where necessary. and
2 are In compliance With Section 32 of the PubliC Finance Management Act (Act No 1 of 1999) and Section 31(2) of the D,v,s,on of RevenueAcl. 2017 (Act No 3 of2017)
PrehmlnaryOutcome
Payments for Payments for
Current Transfers and Payments for Payments for
capital assets payments subsidies capital assets
I 29303777
11704762 1901801 1970156
9395442 1249148 1592145
57384 824944 1796765 9&1245 128176 8<'" 7018 243587 594735 141634 15550 86
29507
109925
895925 805934 2079428
1072 187849 575202 6224
5508 1124766 564184 3469030 33120
62959 195517 232 9834
107449 1648
1787367 4855175 1138246 3829847 934
332246 634621 61307
258546 465382
125122 342850
payments
93756530
19363649
116442425
1085%
993% 1216%
2917227 965%
752005 628%
1067% 708%
980%
2697659
589522 662%
973% 1054%
2017% 1096%
1537373 927% 856%
9824202 953% 1034%
957% 1061% 899%
998% 863%
99.2% 103.7% 94.9%
Payments
I
108.9%
100.0%
~ I
99.9%
98.5%
92.5%
93.4%
100.5%
96.9%
975%
99.5%
97.7%
94.2%
99.4%
.... 0)
z o +> .... Ol o o
G)
~ m JJ Z s::: m z -I G) }> N m -I -I m Ul o }> "'0 JJ r I\)
S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL. DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES
National departments and their conditional grants
Schedule6 Part A Grants'
Agriculture, Forestry and Fisherles(Vote24}
Arts and Culture (Vote 37) Commun~y Library Services Grant
Basic Education (Vole 14)
(a) HIV and AIDS (Life Skills Education) Grant
LearnerslwhProfound In!ellectual Disablirties Granl
(d) National School Nutntlon Programme Grant
Human Settlements (Vote 38)
Human Settlements Development Grant
Public Works (Vote 11)
Social Development (Vote 17)
I': ;';IY.' ,CD""",m""G,,,'
Sport and Recreation South Africa (Vote 40) Mass Participation and Sport Development Granl
Schedule4 Part A Grants'
BasIc Education (Vote 14) Education Infrastructure Granl
Health (Vote 16)
~:; N:a:I:lo::n:a:I';":~m:",::y:y>C::"':nn:~"":: Social Development (Vole 17)
Social Workers Employmenl Grant
Transport (Vote 35)
(a) Provincial Roads Maintenance Grant (b) Public Transport Operations Grant
Schedule 7. Part A Grants"
Cooperative Governance and Traditional Affairs (Vote 4)
Provincial Disaster Grant
TOt31
Signature I,SlInisoMagaglilacertlfy
1 Amou~ts se\ [lut by grant have been checked and verified where necessary, and
Division of Revenue Act,
No.30f2017
1573420
56115
331944 1696266
1BB23653
DIVISion of Revenue Amendment Acl,
No. 10 of 2017
539996
Provincial Nalionalallocalion roll-overs
19363649
approved by National Treasury
12B057
2 meln compllancev~th Sedran 32 of the Public F,nance Management Act (Act No 1 of l~f.m) and Section 31(2) oflhe Dovls,on of RevenueAcl 2017 (Act No 3 [If 2017)
Total Provincial Payment 2011118 Schedule
78211 85016
19491706
(Nallonalaliocallon)
19363649
No.41600 19
PrellminarvOutcome Transferred from
National
78211 85016
19363649
Provincial actual payments
64224 2452
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
LIMPOPO PROVINCE
Receipts
• Equltabte share af revenue
-Condltlonatgrants
Provincial own receipts
Payments by provincial departments
Social Developmenl
PubhcWorks. Roads And Infrastructure
Agriculture
Transport
Co-O Gov ,Human Settlemenls & Trad Afeall'>
Sport Arts And Culture
Safety, Security And Liaison
Office Of The Premier
Provincial Legislature
Provincial Trensury
Eco Development. EnVIronment And Tourism
Current payments
25758133
17271604
1243555
1820016
1145317
397793
266546
398664
Adlusted Budllet1
Tr:~~:~~~e:nd I :aa~~~:!:!~;
21894211 1082940
742522 591713
534534
1289225
196124 70877
767022 36906
37634
55772
'60 1812 6447
95538
660' 808333
Payments for financial
InformatIOn submlrfedby Mr Gavm Pratt Head Official' Provmclal Treasury Limpopo rei No (015) 298-7123
51960337
7828498
29030494
18606039
1828816
3428053
2467839
466009
397369
432909
Fourth Quarter
payments Tr:~::~~~e:nd I :a~~~:!:!~;
6431764 148251 267686
3885604 97333 137559
22891
127671
123423
232860
516056 0300
621 22409
26438 " 96364 1985
3084
230652
1 Budgeted figures are based on the 2017118 Adjusted Estimates of Provincial Revenue and Expenditure tabled In the ProVIncial Leglsiature dunng November 2017
Signature
I, G~vln Prodtcertlfy
1 Amounts set out by provincial department have ooenchecked and verlf led where necessary, and
2 are In compliance with Section 32 of the Pubhc Finance Manaqemenl Act (Act No.1 of 1999) and Sechon 31(2) of the D,VIs,on of Revenue Act, 2017 (Act No 3 of 2017)
Payments for financial
218
1 (81)
12990084
1625977
6847701
4120496
445075
976001
9357111 118088
payments
25629910
17218955
1219871
1610796
1130965
392084
2418191 393698
Preliminary Outcome
Tr::~:~~~e:nd I :a~~~:!:!~;
2161322 1039944
690503 459947
534500 50082
1402953 278525
196011 43247
765606 28532
11695
39472
" m 4856 5614
93974
7112
Payments for financial
(81)
51960337
7826767
I 61095358
28831176
18369405
1804453
3292495
1708635
1961081
2420042
443595
103914
401927
Prelimmary Outcome as a % share of Adjusted Budget
payments
995%
997%
885%
982%
987%
907%
99.0%
Transfers
,,'
1000%
1088%
"4% 967%
2680%
984%
100.4%
Payments for capital
96.0%
777%
987%
708%
95.0%
86.9%
Payments for financial
-135%
1564%
101.2%
100.0%
1000%
1010%
~
98.7%
96.0%
98.5%
95.2%
99.2%
98.8%
98.7%
I\) o
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S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES FOURH QUARTER ENDED 31 MARCH 2018
National departments and their conditional grants
Schedule5 PartAGrantsL
Agriculture Forestry and Fisheries (Vole 24)
,P",'d;G"O< (c\ Land Care Programme Grant. Poverty Rellefand Infrastructure Development
Arts and Culture (Vole 37)
Community Library Services Grant
(c) Human PaplllomaVirus Vaccllw Granl
Human Settlements (Vote 38)
Human Settlements Development Grant
Public Works (Vote 11)
Social Development (Vote 17)
)E,,'y'
Sport and Recreation South Africa (Vote40)
Mass Participation and Sport Development Grant
Schedule 4. Part A Grants'
Basic Education (Vole 14)
EducallonlnfraslruclureGrant
Health (Vole 16)
I') H'~::::~:~::;;~;eT~":':"~'~~;'~,",~~ (b) Nat
Social Development (Vote 17)
Social Workers Employment Gral1l
Transport (Vote 35)
(a) Provincial Roads Malnlenance Gralll
(b) Public Trallsport Operatlolls Grallt
Schedule7 PartAGrants 3
Cooperative Governance and TradlllonaIAffalrs(Vote4)
ProvlrlclalDlsaslerGranl
Total
DIVISion of Revenue DIvIsion of Revenue Act, Amendment Act, National allocation roll-overs
7684976
No.10 of2017 2017118 approved by National
(150000)
56480
498040
131726
7828498
Treasury
185975
1 Schedule 4, Part A grants speclfymg allocatIOns to provmces to supplement the funding of programmes or functions funded from provincial budgets
Signature I,Gavln Prattcert~y
1 AmounlssE'1 out by giant havE' been checked and venfled I'lherE' nec€'SS<lry and
2 are In compliance with Secllon 32 of the Public Finance Management Act (Act No 1 a/ 1999) and Section 31(2) or the DIvIsion or Revenue Act. 2017 (Act No 3 or 2017)
No.41600 21
Total Provincial Payment Transferred from 2017118 Schedule National
241971
67356
131726
366314
8014473
(Nallonalaliocalion)
42796
1161389
131726
366314
1485997
1140387
7828498
238991
67356
42796
1161389
131726
366314
1140387
345610
7826767
Provmclalactual payments
233945
62353
34924
1114627
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
MPUMALANGA PROVINCE
Receipts
Transfms from National Revenue Fund
-Equrtablcshareofrcvenue
- Conditional gr~nts
Provincial own receipts
Totalrecelets
Payments by provmcialdepartments
Education
Social Development
OfflceOfThoPromler
Provincial Leglslalure
Provincial Treasury
Co-Operative Governance & Tradrtlon~1 AffairS
Agncullurc. Rural Dcv , Land & Environ Affairs
Economic Dcvclopmor!l And Toullsm
Pubhc Work~, Rmds And Transport
Community Safoty, Security And liaison
Cullure, Sport And Recreallon
Current payments
17243972
10643281
832797
273672
1061528
202081
1147350
356884
Adjusted Budget1
Tr:~~:~~~e:nd I !:a~~~:~:!~;
1414368 838738
349614 1167158
131571
32600
794350 1093152
3823 27549
10690 84493
1590573 3098
P<lymentsfor fm<lncl<l1
1484438
311235
515044
1143801
4777136
117B722
Information submitted by Ms Nombedesho Nkamba Head OffICIal Provlflcial Treasury Mpumalanga Tel No (013) 766-4571
Current payments
4242506
2411655
206429
66103
291515
50252
89219
58609
Fourth QU<lrter
Tr:~~~7~~e:nd I ::~:~:~:!~;
208874
286584
132700 38558
293 (1054)
1356 '" (33) 52510
216047
268
1 Budgeted figures are based on the 2017//8 Adjusted EstImates of Provincial Revenue and Expenditure tabled III the ProvinCial Legislature dunng November 2017
Signature
I, rJombe<:Jesho Nkamba cerllfy
I Amounts set out by provincial department have ooen checked and verlf,e dwhere necessary, and
2 are In compliance wrth Section 32 of the PubliC Finance ManaQemer!l Act (Act No.1 of 1999) and Section 31(2) of the D,VIs,on of Revenue Act. 2017 (Act No 3 of 2017)
P<lymentsfor fln<lncl<l1
1644100
356811
377687
65412
116192
343992
1195966
241925
113899
51819B
Current payments
17007961
10644319
827677
276794
267173
279932
189152
2863045
1141555
364280
Prehmln<lryOutcome
Tr:~~:~~~e:nd I :a~::~:~::~;
1418969
368260
515964
4380
42948
981
223{)9
8531
811878
1293
10066
1590663
771921
1061420
133147
29777
77663
3145
P<lymentsfor fin<lncl<l1
14767881 311021
"48MII 1141119
1110222
4736622
1166284
Prelim mary Outcome as a % share of Adjusted Budget
C,,,.,, I T,"o,'." I '.,moo', Payments t and for capital forfinancl<ll
paymens _ .... _.-'.__ assets
100.0%
112.5%
100.3%
1053% 99.3%
992% 1012%
1011% 913% 99.9%
"3% 943%
99.2%
99.B%
98.6%
971%
338% 851% 98.9%
94.3%
"I 100.0%
99.1% 100.6% 94.5% 210.6% 98.9%
I\) I\)
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S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES FOURH QUARTER ENDED 31 MARCH 2018
National departments and their conditional granls
ScheduleS. Part A Grants'
Agriculture, Fores!ry and Fisheries (\Iote 24)
i:; ~::I~e~:;::;:~~: ~~:~ Poverty Rellefand Infrastructure Development
Arts and Culture (Vole 37)
Commuility Library 3er'llces Grant
Basic Educalron (\Iole 14) (a) HIV arid AIDS (Life Skills Education) Grant
Health (\Iote16)
(,) Co"""'o"",,, HIV. AIDS ,,,d TB'
Human Settlements (Vote 38)
HumOln Settlemenls Developmeril Grant
Public Works (Vote 11)
Social Deveiopment (Vote 17)
Sport and Recreation South AfrICa (Vote 40)
Mass Partlclpatloll am Sport Development Grant
SChedule4 Part A Grants'
BasIc Education (Vote 14)
Education Infrastructum Grant
Health (Vote 16)
(,}Hoo"'Prof."""., "}",,o~, 10"'"0
Social Development (Vote 17)
Social Workers Employment Gram
Transport (Vote35)
~:":: R~OO;'od~' ~ ''':;;::::~:O~,~:rt
Schedule? Part A Grants'
Cooperative Governance and TradlllonalAffalrs(\lole4)
Provincial Disaster Gram
Total
1 Schedule 4 Part A grants specifying, ;to
2 Schedule 5 ::::::~;:: ::;::~':::::~:i:::~:~:;;':~::::::";';:}'''''''''""rx,"''
Signature
I Nombe<:JeslloNkambacerllfy
1 Amounlsse! out by granl have been checked and verified where necessary. and
Division of Revenue Division of Revenue Act, Amendment Act,
No.10of2017
52213
6608
1461269 581934
7182540
;o,fo",',",
108032
Total Provincial National allocation roll-overs
34436 75180
1461269 581934
7290572
approved by National Treasury
10446
196
38225
2 are In compllancewfth Sect,0032 oflhe Public F,nanceManagement Act (Ac1 No 1 of 1999) and Section 31(2) ctlhe Dovls,on of Revenue Act 2017 (Act No 3 ct 2017)
Total ProvincialPal'ment 2017118 Schedule
7328797
(Nai!onalaliocatlon)
20102
12883
7290572
No.41600 23
Prelimlnarv Outoome Transferred from
National
7290572
Provmclalactual payments
152979 52213
1498385
1228160
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
NORTHERN CAPE PROVINCE
ReceIpts
. EquItable share of revenue
-Conditional grants
ProvinCial own receipts
Totalrec~s
Payments by provmclaldepartments
Education
SOCial Development
Provincial Legislature
Office Of The Premier
Transport. Safety And LIaison
Roads And PubhcWorks
EconomIc Development And Tourism
Sport. Arts And Culture
Provincial Treasury
Current payments
55<1282
152491
1525{)44
185312
Coop Gov, Human Settlements & Trad Affairs 313153
Agriculture, Land Reform & Rural Development 500 991
EnvrronmenlAndNalureConservalron
AdiustedBudqet1
Tr:~~:~~~e:nd I :a~~~:!:!~;
468254
147233
21029
55875
74125
115902
69322
22389
1877
64005
Payments for financial
11719981
4389254
~
5896119
4630292
870316
216471
246526
417546
1644434
303091
390337
318185
834405
624113
informatIOn submitted by Mr ThamJ MebJja Actmg Head OffiCial Provmclal Treasury Northern Cepe Tel No· (053) 830-8357
Current payments
1174346
1088345
153158
49881
53307
70446
311914
52602
115297
36669
Fourth Quarter
Tr::~:~~~e:nd I !:~~~:!:!~;
81529
116530
67603 13162
14275 2545
7858 126646
42977 437
12477
2486
115207
837
1 Budgeted figures are based on the 2017118 Adjusted Estimates of ProVIncial Revenue and Expenditure tabled In the ProvinCIal Legislature dunng November 2017
Signature
I. Th~ml MablJ~ certIfy
1 Amounts set out by provincial department have been checked ~nd verif,ed where necessary. and
2 ~re 'n comphancewrth Section 32 oflhe PubliC Finance Manaqement Act (Act No 1 of 1999) ~nd Sechon 31(2) of the D,VIs,on of RevenueAcl. 2017 (Act No.3 of 2017)
Payments for financIal
~
191441
183781
payments
548689
146905
210734
349560
1512873
173213
320750
389604
Preliminary Outcome
Tr:~~~7~~e:nd I ::~~~:!:!~;
4354
3586
258442
109716 2068
61518 43993
5823
417846 4596
26877 185353
Payments for financial
11719981
4374688
k:: 1~
6006425
4569488
1844077
284997
743192
601935
Preliminary Outcome as a % share of Adjusted Budget
Current payments
935%
952%
778%
938%
101.4%
Transfers
,,'
102.1%
1106%
1022%
982%
947%
96.2%
94.5%
Payments for capital
1797%
1690%
82.9%
Payments for financial
99.9%
1000%
98.7%
91.7%
98.3%
94.0%
91.9%
96.4%
98.7%1
I\)
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S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES
NORTHERN CAPE PROVINCE
National departments and their conditional grants
Schedule 6 PartAGrants2
Agriculture. Forestry and Fishenes (Vote 24)
Arts and Culture (Vote 37)
Commun~y Library Services Grant
Basic Education (Vote 14)
(a) HIV arid AIDS (Life Skills Education) Grant
LearnersWFth Profouncllntellectual Dlsabll!tlesGrant
(d) National School Nutrilion Programme Grant
Human Settlements (Vote 3S)
Human Settlements Development Grant
Public Works (Vote 11)
Social Development (Vote 17)
Development Grant
Sport and Recreation South Africa (Vote 40)
Mass Participation am! Sport Development Grant
Schedule 4 Part A Grants 1
BasIc Education (Vote 14)
EducatlonlnfrastructweGranl
Health (Vote 16)
) H,,'"p""""". Ib) "P,"" '"P'O~'''''''
Social Development (Vote 17)
Social Workers Employment Grant
Transport (Vote 35)
I Rood,M,,"""ooG,,"
Schedule 7 PartAGrants3
Cooperative Governance and Traditional Affairs (Vote 4)
Provincial Disaster Grant
Total
2 Schedule5 3
Signature I. ThalmMaol)acE'rtlfy
1 Amau~ts set out by grant have been checked and verified where necessary. and
Tolal Division of Revenue Act,
NO.30f2017
Division of Revenue Amendment Act,
NO.10of2017 National allocation roll-overs
1084016 52029
4299254 100000
'OC'P",',,,,',,d,d,,m,,,,,",,,'bpdg'"
58480
7094
20143 56594
1084016 52029
4399254
approved by National Treasury
229067
2 are In cQmplFancevi!lh Sedran 32 of the Public Fln3nceManagemerrl Act (Act No 1 of 1999) and Section 31(2) of the Dlv,slon of Revenue Act 2017 (Act No 3012017)
Total ProvlncialPal'menl 2017118 Schedule
1084016 53806
4617321
(Nallonalallocallon)
13761 14237
1084016 52029
4399254
No.41600 25
Transferred from National
province
232772 58480
426332
86300
1084016 52029
4374688
Provincial actual payments
225577 61675
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
NORTH WEST PROVINCE
ReceIpts
. Equllable share of revenue
-Condltlon,;lgrants
ProvInCIal own receIpts
Totalrec~s
Current payments
AdiustedBudqet1
Tr:~~~~~~e:nd I ::~~~:!::~;
Payments by provincIal departments
EducatIon And Sports [)evelopmenl 1~:~;~!1 1~~~~~~1 1~~: SOCIal Developmenl
OtrlceOfThcPrcm.er
ProvIncIal LegIslature
Culture. Arts And Tmdrtional Affairs
Communrty Safety And Trsnsport Managemenl
Economy And EnterpnseDevelopmcnt
1169288
585505
1339554
217004
462414
Local Govcrnmonl And Human Scttlemenls 350809
Rural, Envrronmenl& Ag"cuHursl[)evelopmenl
2292320
109369
35461
185740
43370
3888
183827
95039
83"" 2602
381901
56066
Payments for financial
InformatIOn submlltooby Mr Ndlele Kunene HeadO{f,clal ProvincIal Treasury North West Tel No' (OI8) 388-4441
1525356
780522
2078184
297708
Current payments
3270390
2245540
272301
168946
371267
64596
127681
78334
Fourth Quarter
Tr:~:~~~~e:nd I :a~::~:~::~;
174516
73883
41501 4792
662 804
'848
32161
23407
1166
1773
8399
1 Budgeted figures are based on the 2017118 Adjusted Esllmates ofProvlnCJal Revenue and Expenditure tabled In the Provincial Legislature dunng November 2017
Signature
I. NdlelaKunenecerllfy
1 Amounls sel oul by provincial departmenl have been checked and veflf led where necessary, and
2 ~re In comphancewrth Section 32 of the PubliC Finance ManaQemenl Act (Act No 1 of 1999) and Section 31(2) of the D,v,s,on of Revenue Act. 2017 (Act No 3 of 2017).
Payments for financial
7582410
1377062
~ 9270924
318594
170412
123849
165013
461083
65902
129814
670735
912172
30551
Preliminary Outcome
Transfers and ::~~~:!:!~; pa~~:~~~:lfor subsidies
30329643
7278793
~ ~ 12750046 1264687 15078594
9409789 233701 10307023
1149544 291660 31197 1472401
581518 172125 2895 756538
309771 35071 178452
467821 180036 80203
1321411 69419 2039113
211562 2341 291931
459754 463782
338223 2545514
352791 2923447
103763 92340 239117
1145652
Preliminary Outcome as a % share of Adjusted Budget
Current Transfers Payments Payments
payments ,,' for capital forfmancial
100.0%
1008% 97.2%
933% 96.5%
901% 96.9%
98.9%
969% 844% 97.7%
990% 82.8% 98.1%
98.1%
869% 1070% 88.3%
985% 96.2% 96.4%
767% 92.7%
995% 99.1~
97.9% 93.8% 96.0% 97.2%
I\) al
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S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL. DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES FOURH QUARTER ENDED 31 MARCH 2018
NORTH WEST PROVINCE
NatlOnaldepartmentsandthelfcondl!lonalgran!s
SChedule 6 Part A Grants"
Agriculture, Forestry and Fishenes (Vote 24)
Arts and Culture (Vote 37)
Commul"llty Llbtaty Services Grant
Basic Educalion (Vote 14)
(a) HIV am AIDS (Life Skills Edl.lCatlon) Grant
Health (Vote 16)
Human Settlements (Vote 38)
Human Setllemenls Development Gram
Public Works (Vote 11)
Social Development (Vote 17)
(a) EarlyCruldh:lod Development Grant (b) Substance Abuse Treatment Gram
Sport and Recreation South Africa (Vote 40)
Mass Partlclpalton and Sport Development Gran!
Schedule 4 Part A Grants 1.
Basic Education (Vote 14)
Education Infrastructure Grant
Social Development (Vote 17)
Social Workers Employment Granl
Transport (Vote 35) (a)PrOVI~laIRoadsMtllnterlilnceGrant
(bl Public Transporl Operations Granl
Schedule 7 Part A Grants"
Infrastructure Development
Cooperative Governance and TradltlonalAffalrs (Vote 4)
Provincial Disaster Grant
1 Soh,,,Me' P,rl A gee," 'pedfy!'g ./1,,,/1,,,,, pmY!"~" wpple~"; W"_ 2 Schedule5
3 Schedule 7, Part A grants specifYing una/loc<lted proVisions for provinces for disaster response.
I. Ndlela Kune~eGertlfy
1 Amounls set out bygranl have been checked and venfled wtlere necessary, and
DIVISion of Revenue Act,
NO.3012017
240383
169167
35384 43{)976
46924
32686
DIVISion of Revenue Amendment Act,
NO.10of2017
(300000)
Total Provincial NationalallocallOn roll-overs
14383
32008
46924
32686
approved by National Treasury
2 are In compllancewltil Section 32 of the Public Finance Management Act (Act No 1 of 1999) and Section 31(2) of the DIvIsion of Revenue Act 2017 (Act No 3 of 2017)
Total ProvmclalPayment 2017/18 Schedule
63178 8038
486793
17825
{National allocation)
486459
17825
46924
32686
No_ 41600 27
Preliminary Outcome
Transferred from National
43364
32686
Provmclalaclual payments
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURH QUARTER ENDED 31 MARCH 2018
WESTERN CAPE PROVINCE
ReceIpts
Transferslrom NatIonal Revenue Fund
" EqUllable share of revenue
-Condlilonalgrants
Provlnclalownrecelpls
Total recel~ts
Paymenls by provincial departments
SocIal Development
P'ovlnclalParl,ament
ProvIncIal Treasury
CommunIty Safety
EnVIronmental Affa"s & Development Plannrng Transport And Publ,c Works
AgflcuHure
Econom,c Development And Tounsm
Cultural Affalfs And Sport
Current payments
17701455
19765321
930976
1320891
229925
307490
341466
224282
AdiustedBudllet1
Tr::~:~~~e:ndl :a~~~:~::~;
1021249
739375
1148087 31458
23199 54034
43917
57703
67047
2369760
291097
1656823 2881212
""995 22784
177285
11475
3223
Payments for financial
" '" 3'6
9968
" 68
44470213
11720005
20722693
21686462
2110521
1398124
178828
288593
304356
2693318
877646
405344
727333
359713
Informallon submItted by Mr Zakanya Hoosam Head OffiCIal Provlflclal Treasury Weslem Cape Tel No (021) 483·3749
Current payments
4423465
5198838
234772
381549
75138
919379
137244
75477
Fourth Quarter
Tr::~:~~~e:nd I !:~~~:~:;~;
'32
384
1
303897
323054 340378
220352 10074
6050 23382
2331
21300
25081
1056798
75371
4924221 939814
69670 12363
32851
93477 8638
91058 1529
1 Budgeted figures are based on the 20171/8 Adjusted Estimates of ProvincIal Revenue and Expendllure labled III the Provtllcml Legislature dunng November 20 17
SIgnature
I,Zak8f1ytl Hoos81n certIfy
1 Amounts set oul by provIncIal department have been checked and venfled where necessary, and
2 me In complIance WIth Section 32 of the PublIC FInance Manaqement Act (Act No 1 of 1999) and SectIon 31(2) of the DiVISIon of Revenue Act, 2017 (Act No 3 of 2017)
Payments for financial
4571
7620
3W
352
251
1 50
11117553
2748679
146ii404O
.5164317
5869890
411333
46436
86151
1085453
2193621 110233
Current payments
17529177
19519209
922865
1291241
216835
274340
524'''1 213073
330599
207799
PrelimmaryOutcome
Tr::~:~~~e:nd I ::~;~~:~:!~;
942102
751898
33226
23342 45082
43917 4662
5270
2393179 5343
291122 7925
312823
180018
374625
132222
Payments for financial
4947
9594
3'6
358
'" 45
44470213
11720005
I 59300984
20562551
21444262
2103374
1360023
295382
2682792
""'" 7363338
721017
343810
Preliminary Outcome as a % share of Adjusted Budget
Current payments
978%
1000%
979%
956%
964%
968%
Transfers
,,'
1006%
1000%
1010%
1000%
Payments for capital
1036%
988%
Payments for financial
1120%
1667%
100.0%
1000%
1000%
1162%
-wo.7%
98.9%
97.3%
96.4%
99.6%
99.1%
97.5%
98.5%
99.1%
95.6%
I\) 0)
z o +> --' Ol o o
G)
~ m JJ Z s::: m z -I G) }> N m -I -I m Ul o }> "'0 JJ r I\)
S CO
STAATSKOERANT, 30 APRIL 2018
CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL. DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES
FOURH QUARTER ENDED 31 MARCH 2018
National departmenls and their conditional grants
Schedule 6 Part A Grants1
Agriculture, Forestry and Fishenes (Vole 24)
Poverty Reltefarod Infrastn.x;lure Development
Arts and Culture (Vote37)
Communrty Library Services Grant
BasIc Education (Vote 14) la) HIV and AIDS (Life Skills Edtx;atlon) Grant
Human Settlements (Vote38)
Human Settlemenls Development Grant
PublicWorks(Vote11}
Sport and Recreation South Africa (Vote 40)
Mass Partlclpalion and Sport Development Grant
Schedule 4 Part A Grants 1
BasIc Education (Vote 14) Edtx;attonlnfrastrtx;tureGranl
Social Development (Vote 17)
Social Workers Employment Grant
Transport (Vote 35)
) P",,,co"
Schedule 7 Part A Grants3.
pGm"
Cooperative Governance and Traditional Affairs (Vote 4)
Provincial Disaster Grant
Total
; ~::::~:~. p," ~ g"o',. 3 Schedule 7.
Signature I. ZakallyaHoosalncerllfy
1 Amou~ts set out by gra~t have been chec~ed and verified ,·!here necessary a~d
DNislOn of Revenue Division of Revenue Act, Amendment Act,
NO.10of2017 and other Gazettes
11874
30217
11680006 140000
prOVInClal.J Total Provincial Payment National allocation roll-overs Available 2017/18 Schedule
34132 32339
11720006
approved by National (Nallonalaliocallon) Treasury
66631
55349
4380
940089 922921
11776536
34132 32339
11680005
2 are In compiFanceviith Section 32 of the PublFc F'na~ce Ma~agem8f11 Acl (Acl No 1 of Hj~) and Secl'o~ 31(2) oflhe Druls,on of RevenueAcl. 2017 (Act No 30f 2017)
No.41600 29
Transferred from National
province
542700
2876410
940089
40000
11720006
Provincial actual payments