vol. 634 30 april 2018 no. 41600 april · 4/30/2018 · 2 no. 41600 government gazette, 30 april...

Vol. 634 30 April 2018 April

No. 41600

2 No. 41600 GOVERNMENT GAZETTE, 30 APRIL 2018

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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

STAATSKOERANT, 30 APRIL 2018 No.41600 5

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

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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


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


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


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


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


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)

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S CO


CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL. DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES FOURH QUARTER ENDED 31 MARCH 2018


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


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


33741 25735 358412 350996

1274731 255669

7249998

1649030

1150991


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


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%


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


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)


Sport and Recreation South Africa (Vote40)

Mass Participation am! Sport Development Grant

Schedule 4 Part A Grants 1


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



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


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


province

51270 762348

20679376


35377 24284

4575620

3669821


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)


S CO





Agriculture, Forestry and Fisherles(Vote24}

Arts and Culture (Vote 37) Commun~y Library Services Grant


(a) HIV and AIDS (Life Skills Education) Grant

LearnerslwhProfound In!ellectual Disablirties Granl

(d) National School Nutntlon Programme Grant

Human Settlements (Vote 38)




I': ;';IY.' ,CD""",m""G,,,'

Sport and Recreation South Africa (Vote 40) Mass Participation and Sport Development Granl


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"



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


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


64224 2452


LIMPOPO PROVINCE

Receipts

• Equltabte share af revenue

-Condltlonatgrants



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


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)


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


(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%


96.0%

777%

987%

708%

95.0%

86.9%


-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


CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES FOURH QUARTER ENDED 31 MARCH 2018


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





)E,,'y'

Sport and Recreation South Africa (Vote40)

Mass Participation and Sport Development Grant

Schedule 4. Part A Grants'


EducallonlnfraslruclureGrant

Health (Vole 16)

I') H'~::::~:~::;;~;eT~":':"~'~~;'~,",~~ (b) Nat


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


MPUMALANGA PROVINCE

Receipts

Transfms from National Revenue Fund

-Equrtablcshareofrcvenue

- Conditional gr~nts


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


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'


HumOln Settlemenls Developmeril Grant


Social Deveiopment (Vote 17)

Sport and Recreation South AfrICa (Vote 40)

Mass Partlclpatloll am Sport Development Grant

SChedule4 Part A Grants'


Education Infrastructum Grant

Health (Vote 16)

(,}Hoo"'Prof."""., "}",,o~, 10"'"0


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


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


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


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


11719981

4374688

k:: 1~

6006425

4569488

1844077

284997

743192

601935


Current payments

935%

952%

778%

938%

101.4%

Transfers

,,'

102.1%

1106%

1022%

982%

947%

96.2%

94.5%


1797%

1690%

82.9%


99.9%

1000%

98.7%

91.7%

98.3%

94.0%

91.9%

96.4%

98.7%1

I\)

+>

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 I\)

S CO


CONDITIONAL. GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL. PAYMENTS MADE BY PROVINCES

NORTHERN CAPE PROVINCE


Schedule 6 PartAGrants2

Agriculture. Forestry and Fishenes (Vote 24)


Commun~y Library Services Grant


(a) HIV arid AIDS (Life Skills Education) Grant

LearnersWFth Profouncllntellectual Dlsabll!tlesGrant

(d) National School Nutrilion Programme Grant

Human Settlements (Vote 3S)




Development Grant

Sport and Recreation South Africa (Vote 40)

Mass Participation am! Sport Development Grant



EducatlonlnfrastructweGranl

Health (Vote 16)

) H,,'"p""""". Ib) "P,"" '"P'O~'''''''



Transport (Vote 35)

I Rood,M,,"""ooG,,"

Schedule 7 PartAGrants3



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


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


province

232772 58480

426332

86300

1084016 52029

4374688


225577 61675


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


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).


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


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

z o +> --' Ol o o

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S CO


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)


Commul"llty Llbtaty Services Grant

Basic Educalion (Vote 14)

(a) HIV am AIDS (Life Skills Edl.lCatlon) Grant

Health (Vote 16)


Human Setllemenls Development Gram



(a) EarlyCruldh:lod Development Grant (b) Substance Abuse Treatment Gram


Mass Partlclpalton and Sport Development Gran!

Schedule 4 Part A Grants 1.


Education Infrastructure Grant


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)


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


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


43364

32686

Provmclalaclual payments


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


" '" 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)


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


4947

9594

3'6

358

'" 45

44470213

11720005

I 59300984

20562551

21444262

2103374

1360023

295382

2682792

""'" 7363338

721017

343810


Current payments

978%

1000%

979%

956%

964%

968%

Transfers

,,'

1006%

1000%

1010%

1000%


1036%

988%


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)


S CO



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}


Mass Partlclpalion and Sport Development Grant


BasIc Education (Vote 14) Edtx;attonlnfrastrtx;tureGranl



Transport (Vote 35)

) P",,,co"

Schedule 7 Part A Grants3.

pGm"



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


province

542700

2876410

940089

40000

11720006


vol. 634 30 april 2018 no. 41600 april · 4/30/2018 · 2 no. 41600 government gazette, 30 april...

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