Adjusted Estimates Of Provincial Revenue And Expenditure
LIMPOPOA D J U S T E D E S T I M AT E SOF PROVINCIAL REVENUEAND EXPENDITURE2021/22
2021 Adjusted Estimates of Provincial Revenue & ExpenditureADJUSTEDESTIMATESOF PROVINCIALREVENUEANDEXPENDITURE2021/221
2021 Adjusted Estimates of Provincial Expenditure and RevenueTABLE OF CONTENTSPAGEIntroduction .3Summary of TablesTable 1: Provincial adjustment receipts and expenditure . .6Table 2: Receipts and conditional grants. . .7Table 3: Summary of estimates provincial payments . . 8Table 4: Summary for Expenditure trends .8Table 5: Summary of Departmental Receipts. . .9Table 6: Summary of changes to transfers and subsidies. . .9Table 7: Summary of changes to conditional grants . .9VotesVote 01: Office of the Premier .10Vote 02: Provincial Legislature . .20Vote 03: Education .29Vote 04: Agriculture and Rural Development. . .48Vote 05: Provincial Treasury .63Vote 06: Economic Development, Environment and Tourism .74Vote 07: Health. .102Vote 08: Transport and Community Safety . . .120Vote 09: Public Works, Roads and Infrastructure .136Vote 10: Sport, Arts and Culture . .152Vote 11: Co-operative Governance, Human Settlement and TraditionalAffairs.163Vote 12: Social Development . .1742
2021 Adjusted Estimates for Provincial Revenue & ExpenditureIntroductionThe Adjusted budgetThe 2021 Limpopo Second Adjusted Estimates of Provincial Revenue and Expenditureaccompanies the Limpopo Second Adjustment Appropriation Bill 2020 (Bill 04 - 2021),tabled in the Provincial Legislature by the MEC for Provincial Treasury in keeping with thestipulations of the Public Finance Management Act,1991 (Act 1 of 1999) (PFMA). Throughthis bill, the executive seeks the Provincial Legislature’s approval and adoption of itsrevised spending plans for the 2021/22 financial year. The adjusted estimates set out therevised expenditure estimates of provincial departments for 2021/22.Expenditure provided for in the Limpopo Second Adjustment Bill 2021 includes, in terms ofsection 31(2) of the PFMA: Adjustments required due to significant unforeseeable and unavoidable economic andfinancial events affecting the fiscal targets set by the 2021 main budget; Any expenditure in terms of Section 25; The appropriation of funds that have become available to the Province; The shifting of funds between and within votes or to follow the transfer of functions in termsof section 42 of the PFMA; and The utilization of savings under a main division within a vote for the defrayment of excessexpenditure under another main division within the same vote in terms of section 43 of thePFMA;REVISED ESTIMATES OF PROVINCIAL EXPENDITURE: 2021/22Summary of adjustmentsThe adjustment budget has increased by R6.602 billion from the main appropriation ofR68.770 billion to R75.373 billion.3
2021 Adjusted Estimates of Provincial Expenditure and RevenueEXPLANATORY NOTESVoteA vote is one of the main segments into which an appropriation act is divided andspecifies the total amount appropriated per department in that act. Each vote follows thesame format.Amount to be appropriatedThe amount to be appropriated by a vote reflects the adjusted rand amount to be voted for2021/22 in R thousand. Revised estimates of statutory expenditure are also indicated.Accountability informationThe responsible MEC and accounting officer are identified.Vote purposeThe purpose of the vote reflects the social and economic outcomes and objectives that thedepartment wishes to achieve, or the administrative functions it fulfils.Adjusted Estimates 2021/22Adjusted expenditure is set out by programme and economic classification. Rollovers Unforeseeable and unavoidable expenditure is expenditure that could not be anticipated atthe time of submission of inputs for the Budgets 2021 and which cannot be financed fromsavings or reprioritization. It also includes unforeseeable and unavoidable expenditureallocated via the 2021 Adjustment Budget. Utilisation of funds in emergency situation in terms of section 25 of the PFMA. Virements consists of savings generated under one main division (programme) of a votebeing used to defray excess expenditure under another main division (programme) of thesame vote. Other adjustments includes adjustments due to the shifting of funds between and withinvotes or to follow the transfer of functions in terms of section 43 of the PFMA, increasedown revenue and funds that have become available from provincial sources as well asfunds that have been allocated to the Province in the 2021 Second Adjustment Budget.4
2021 Adjusted Estimates for Provincial Revenue & ExpenditureRECEIPTSThe following are the details for the receipts: National Financingo Equitable ShareAdditional allocation received from National Treasury.o Conditional GrantsAdditional allocation received from National Departments. Provincial financingo Own revenue estimatesSummary of the adjustments estimates for 2021/22The Adjustments Appropriation Bill makes provision for additional R3.153 billion on theprovincial allocation comprised as follows:Summary of the adjustments for 2021/22Funds that becomes available to the Province:DescriptionMovementR'000National FinancingNational Conditional GrantRolloversConditional Grants RolloversAdditionalMental Heath Services ComponentOncology Health ServicesHuman Resource and TrainingEarly Childhood DevelopmentEmergency Housing GrantNational Equitable ShareAdditionalPresidential Youth Employment Initiative: EducationPresidential Youth Employment Initiative: HealthPresidential Youth Employment Initiative: Social Development2021 Wage Agreement FundingProvincial FinancingProvincial Own RevenueTOTAL TO BE VOTEDFundsAvailableR'000Funds to beVotedR'000685 734620 131620 13165 6033 35720 00015 77124 1642 3112 528 6982 528 698802 21040 09711 4001 674 991(62 130)(62 130)(62 130)3 152 3025
2021 Adjusted Estimates of Provincial Expenditure and RevenueAdjusted Estimates for Provincial Revenue and Expenditure 2021Table 1: Provincial adjustment receipts and payments summary2021/22Adjusted AppropriationR thousandMainAppropriation Roll-oversUnforseeable/ Virement and Functionunavoidable ts appropriation AppropriationDeclaredunspent fundsCurrent payments58 305 113231 800-373 556-(78 974)4 199 2394 725 62163 030 734Transfer payments7 584 854438 2962 311109 816-(10 000)1 661 8802 202 3039 787 157Payments for capital assets2 880 480176 671-(484 684)-(50 500)31 380(327 133)2 553 347---1 312---1 3121 312Total payments68 770 447846 7672 311--(139 474)5 892 4996 602 10375 372 550Total receipts72 008 745620 1312 311---2 529 8603 152 30275 161 047Payments for financial assetsSurplus/ Deficit(211 503)Net surplus/ deficit(211 503)6
2021 Adjusted Estimates for Provincial Revenue & ExpenditureAdjusted Estimates for Provincial Revenue and Expenditure 2021Table 2: Provincial receipts summary2021/22Adjusted AppropriationR thousandMainAppropriation Roll-oversUnforseeable/ Virement and Functionunavoidable shiftsshiftsDeclaredunspent AdjustedAppropriationNational receipts70 550 690620 1312 311---2 591 9903 214 43273 765 122Equitable share60 027 513-----2 528 6982 528 69862 556 211Conditional grants10 523 177620 1312 311---63 292685 73411 208 9112 922 144120 659-----120 6593 042 8031 456 91847 469-----47 4691 504 387Maths,Science and Technology48 1434 102-----4 10252 245Profound intellectual disabilities grant32 6661 485-----1 48534 1511 334 57065 240-----65 2401 399 81026 5522 363-----2 36328 9152 080-------2 08021 215-------21 215Vote 3National School Nutrition ProgrammeInfrastructure conditional GrantHIV and Aids Life Skills Education grantEPWP Incentive GrantEPWP Social Sector GrantVote 4327 24919 886-----19 886347 135Land Care13 0162 576-----2 57615 592Ilima/Letsema Projects73 709-------73 7097 013-------7 013233 511-2 55614 754-----2 55614 754236 06714 7542 198-------2 1982 198-------2 1984 005 568177 642----39 128216 7704 222 338EPWP Incentive GrantComprehensive Agriculture Support ProgrammeProvincial Disaster Drought Relief GrantVote 6EPWP Incentive GrantVote 7Comprehensive HIV and Aids Grant2 495 59064 144----23 35787 5012 583 091HIV/AIDS Component2 212 97022 223-----22 2232 235 193Malaria Control Grant62 7196 149-----6 14968 868166 86629 209-----29 209196 075Mental Health Services12 782-----3 3573 35716 139Oncology Services10 000-----20 00020 00030 000Human Papillomavirus Vaccine Grant30 2536 563-----6 56336 816149 330415-----415149 745Human Resource Capacitation Grant80 990-----15 77115 77196 761National Health Insurance Grant31 952-------31 952EPWP Social Sector36 891-------36 891EPWP Incentive Grant1 986-------1 986National Tertialy Services Grant453 29616 586-----16 586469 882Health Facility Revitalisation Grant755 53396 497-----96 497852 030426 184-------426 1842 037-------2 037424 147-------424 1471 345 236242 972-----242 9721 588 208---------12 023-------12 0231 333 213242 972-----242 9721 576 185EPWP Incentive Grant205 7912 0376 830------6 830-212 6212 037Community Library Services140 6066 830-----6 830147 43663 148-------63 148COVID-19Health Professionals Training & Development GrantVote 8EPWP Incentive GrantTransport Operations GrantVote 9Road Infrastructure (Disaster Management Grant)EPWP Incentive GrantProvincial Roads Maitenance GrantVote 10Mass Sport and RecreationVote 111 133 4456 1252 311----8 4361 141 881Human Settlement Development877 072-------877 072Informal Settlement Upgrading Partnership254 336-------254 336Title Deeds Restoration Grant-6 125-----6 1256 125Provincial Emergency Housing Grant--2 311----2 3112 3112 037-------2 037155 36246 017----24 16470 181225 543143 44346 017----24 16470 181213 6242 338-------2 3389 581-------9 581Tax receipts694 649-----(6 223)(6 223)688 426Non-tax receipts680 998-----(58 684)(58 684)622 314343 721-----(48 270)(48 270)295 45175 657-----(750)(750)74 907261 620-----(9 665)(9 665)251 955EPWP Incentive GrantVote 12Early Childhood DevelopmentEPWP Incentive GrantEPWP Social Sector GrantProvincial own receiptsSale of goods and services other than capital assetsFines, penalties and forfeitsInterest, dividends and rent on landTransfers received9 683-----7 2287 22816 911Sale of capital assets13 019-----4 5374 53717 556Transactions in Financial Assets and Liabilities59 705-----(8 988)(8 988)50 7171 458 055-----(62 130)(62 130)1 395 92572 008 745620 1312 311---2 529 860Total provincial own receiptsTotal provincial receipts3 152 30275 161 0477
2021 Adjusted Estimates of Provincial Expenditure and RevenueAdjusted Estimates for Provincial Revenue and Expenditure 2021Table 3: 2021/22 Summary of estimates of provincial payments2021/22Adjusted ableRoll-oversVirementand shiftsFunction shiftsDeclaredunspent fundsOtheradjustmentsR priationVote1. Office of the Premier405 049----33 000(5 974)2. Provincial Legislature395 4799 875----24 50034 375429 85432 586 347337 420----2 802 2103 139 63035 725 9771 547 78019 886---90 00097 3861 645 166364 910------364 9101 395 602----(6 000)259 000253 0001 648 6023. Education4. Agriculture & Rural Development5. Provincial Treasury6. Economic Development, Tourism and Environment7. Health(38 974)(12 500)-399 07521 972 934177 642---(40 000)1 369 7251 507 36723 480 3018. Transport & Community Safety2 089 781----(17 000)256 500239 5002 329 2819. Public Works, Roads & Infrastructure3 211 927242 972---689 000931 9724 143 899473 3816 830---(8 000)43 00041 830515 2112 310 7646 1252 311--(17 000)80 00071 4362 382 20010. Sport, Arts and Culture11. Co-operative Governance; Human settements and Traditional Affairs12. Social DevelopmentTotal-2 016 49346 017---245 564291 5812 308 07468 770 447846 7672 311--(139 474)-5 892 4996 602 10375 372 550373 556-(78 974)4 199 2394 725 62163 030 7342 937 7682 936 19249 799 8691 261 4711 789 41713 229 873-129921 661 8802 202 3039 787 157266 000264 129318 463560 672688 6762 603 901Economic classification.Current Payments58 305 113231 800-Compensation of employees46 863 6771 239-Goods and services11 440 456230 561-376 359-980--12-7 584 854438 2962 311109 816-Interest and rent on landTransfer and subsidies to:Provinces and municipalitiiesDepartmental agencies and accountsUniversities and technikonsPublic corporations & private enterprisesNon-profit making institutionsHouseholdsPayment for capital assetsBuilding and other fixed structuresMachinery and equipmentBiological assetsSoftware and other intangible assetsLand and subsoil assetsPayments for financial assetsTotal(2 815)-54 334--(1 871)-1 915 225197 016-(59 012)----649 822--3 313 795235 155-1 651 6782 880 4806 125176 6712 311-2 389 82171 779-488 864104 892-795--1 000------(78 974)(10 000)(10 000)-----(7 000)--68 50061 500711 32218 905--766 7081 020 7684 334 563158 794(484 684)-(50 500)31 380167 230(327 133)1 818 9082 553 347(609 065)-(50 500)10 000(577 786)1 812 035125 189--21 380251 461740 325-----795-------(808)---1 312-68 770 447846 7672 311--(139 474)(808)192---1 3121 3125 892 4996 602 10375 372 550Expenditure outcome for 2020/21 and actual expenditure for 2021/22Table 4: Expenditure trends2020/21Expenditure outcomeR thousandAdjustedAppropriationApr 20 - Sept 20% of AdjustedAppropriationApr 2020 Sept 20202021/22Preliminary outcomeApr 2020Mar 2021Apr 20 - Mar 21% of AdjustedAppropriationAdjustedAppropriationApri 21 - Sept 21% of AdjustedAppropriationApr 2021Sept 2021Vote1. Office of the Premier394 285184 05146.7%382 51997.0%399 075178 47644.7%2. Provincial Legislature354 665178 61350.4%354 665100.0%429 854201 74246.9%33 754 62715 118 45844.8%32 939 20697.6%35 725 97716 468 80446.1%1 698 463738 52343.5%1 616 46795.2%1 645 166750 58145.6%439 002210 87548.0%419 97795.7%364 910170 38446.7%1 390 791723 32452.0%1 380 85199.3%1 648 602711 79343.2%22 597 71710 930 13948.4%22 030 37797.5%23 480 30110 683 37645.5%8. Transport & Community Safety2 218 725936 38542.2%2 141 39996.5%2 329 2811 052 43045.2%9. Public Works, Roads & Infrastructure3 530 1201 401 25039.7%2 940 44783.3%4 143 8991 580 82138.1%428 479179 09741.8%390 62791.2%515 211200 04638.8%11. Co-operative Governance; Human settements and Traditional Affairs2 193 302848 03838.7%2 109 40096.2%2 382 200860 48836.1%12. Social Development2 282 1881 028 23645.1%2 200 36496.4%2 308 0741 035 01044.8%71 282 36432 476 98945.6%68 906 29996.7%75 372 55033 893 95145.0%3. Education4. Agriculture & Rural Development5. Provincial Treasury6. Economic Development, Tourism and Environment7. Health10. Sport, Arts and CultureTotalEcomonic classificationCurrrent payments60 292 06328 632 16547.5%59 105 12898.0%63 030 73429 258 20446.4%Compensation of employees48 425 89624 005 77749.6%48 051 16799.2%49 799 86924 186 05048.6%Goods and services11 864 0064 625 43539.0%11 052 01093.2%13 229 8735 071 24038.3%2 16195344.1%1 95190.3%99291492.1%8 945 3443 261 23236.5%8 035 84589.8%9 787 1573 805 14638.9%186 677121 65865.2%198 462106.3%318 46345 01114.1%2 194 823892 48240.7%1 712 38278.0%2 603 901923 56635.5%--0.0%-0.0%-19 7700.0%700 593220 00231.4%646 50292.3%711 322306 81643.1%Non-profit institutions4 257 4741 479 06834.7%3 883 58991.2%4 334 5631 821 03942.0%Households1 605 777548 02234.1%1 594 91099.3%1 818 908688 94437.9%2 044 054583 59228.6%1 752 71785.7%2 553 347830 48932.5%1 400 783420 89030.0%1 289 90792.1%1 812 035634 55835.0%639 757155 89824.4%461 45072.1%740 325195 93126.5%2 120-0.0%-0.0%795-0.0%7006936 DIV/0! 0.0%0.0%Interest and rent on landTransfer and subsidies to:Provinces and municipalitiesDepartmental agencies and accountsUniversities and technikonsPublic corporations and private enterprisesPayments for capital assetsBuildings and other fixed structuresMachinery and equipmentsBiological assetsSoftware assets& other intangible assetsHeritageLand and subsoil assetsPayments for financial assetsTotal903101.1%12 6091396.3%1 3121128.5%71 282 36432 476 99945.6%68 906 29996.7%75 372 55033 893 95145.0%8
2021 Adjusted Estimates for Provincial Revenue & ExpenditureDepartmental ReceiptsTable 5: Receipts2020/21AdjustedestimateR thousand1. Office of the PremierApr 20 Sept 202021/22Audited outcomeActual receiptsApr 20 - SeptApr 20 - Mar20 % ofApr 20 - Mar21 % esimateestimateApr 21 Sept 21Apr 21 - Sept21 % ofadjustedestimate43621048,2%1 510346,3%64164134854,3%3. Education51 03417 59134,5%51 543101,0%53 23453 23424 08945,3%4. Agriculture & Rural Development11 1902 98726,7%11 01598,4%12 93612 9364 11631,8%5. Provincial Treasury201 713104 79352,0%245 034121,5%260 170250 028106 61742,6%6. Economic Development, Tourism and Environment124 02722 85318,4%117 85795,0%176 905150 97281 30153,9%7. Health180 10064 45935,8%162 24090,1%222 913194 36787 04644,8%8. Transport & Community Safety651 293251 05638,5%651 953100,1%684 189684 189320 87046,9%37 83315 79041,7%31 65183,7%36 56336 56315 48542,4%61219031,0%38663,1%2 38458219032,6%11. Co-operative Governance; Human settements and Traditional Affairs7 7031 57520,5%18 018233,9%5 5525 5521 40825,4%12. Social Development2 5001 10844,3%5 061202,4%2 5686 8595 48880,0%1 268 442482 61138,0%1 296 266102,2% 1 458 0551 395 925646 95846,3%9. Public Works, Roads & Infrastructure10. Sport, Arts and CultureTotal departmental receiptsSummary changes to Transfers and Subsidies per voteTable 6: Summary of changes to transfers and subsidies per Vote2021/22Adjusted AppropriationR thousandMainAppropriationUnforseeable/ Virementunavoidable and shiftsRoll-oversTotalOtheradjustmentsadjustments appropriationDeclaredFunction shifts unspent fundsAdjustedappropriationVote1. Office of the Premier2 429--4 522---4 5226 9512. Provincial Legislature126 252--(21 343)---(21 343)104 9092 927 696193 354-48 342--757 216998 9123 926 60825 082--13 200-(10 000)-3 20028 282924--5 261---5 2616 1856. Economic Development, Tourism and Environment667 601--16 773--217 500234 273901 8747. Health254 441--85 718--50 500136 218390 6598. Transport & Community Safety708 690--9 948--96 500106 448815 1381 171 431193 372-(51 000)--516 000658 3721 829 8033. Education4. Agriculture & Rural Development5. Provincial Treasury9. Public Works, Roads & Infrastructure10. Sport, Arts and Culture11. Co-operative Governance; Human settements and Traditional Affairs12. Social DevelopmentTotal8 333--1 070---1 0709 4031 146 2486 1252 311(5 008)---3 4281 149 676545 7287 584 85545 445438 2962 3112 333109 816-(10 000)24 1641 661 88071 9422 202 303617 6709 787 158Summary changes to conditional grants per voteTable 7: Summary of changes to conditional grants2021/22Adjusted AppropriationR thousandMainAppropriation Roll-oversUnforseeable/ Virementunavoidable and shiftsDeclaredFunction shifts unspent AdjustedappropriationVote3. Education2 922 144120 659-----120 6593 042 8034. Agriculture327 24919 886-----19 886347 1352 198-------2 1984 005 568177 642----39 128216 7704 222 3386. Economic Development7. Health8. Transport & Community Safety9. Public Works, Roads & Infrastructure10. Sport, Arts and Culture11. Co-operative Governance; Human settements and Traditional Affairs12. Social DevelopmentTotal426 184-------426 1841 345 236242 972-----242 9721 588 208205 7916 830-----6 830212 6211 133 4456 1252 311----8 4361 141 881155 36246 017----24 16470 181225 54310 523 177620 1312 311---63 292685 73411 208 9119
2021 Adjusted Estimates of Provincial Expenditure and RevenueVote 01Office of the PremierAdjusted budget onDecreaseIncrease4 522(10 496)(12 986)R thousandAmount to be appropriated405 049399 075of which:Current payments400 241387 255-Transfer payments2 4296 9514 522-Payments for capital assets2 3794 869-2 490----2 2602 260--Payments for financial assetsDirect charge against the Provincial Revenue FundExecutive AuthorityPremierAccounting OfficerDirector - GeneralVote purposeTo ensure a dynamic, functionally organized and systematically integrated environment frameworkconducive for good governance through strategic leadership and sound management principlesthat ensure transformation in the provincial administration and sound provincial economic growththat results in equitable distribution of resources.10
2021 Adjusted Estimates for Provincial Revenue & ExpenditureAdjusted Estimates of Provincial Receipts and Expenditure - 2021Programme SummaryTable 1.1: Adjusted estimates2021/22Adjusted AppropriationR thousandMainAppropriation Roll-oversTotalDeclaredOtheradjustmentsunspent funds adjustments appropriationUnforseeable/ Virement Functionunavoidable and shifts shiftsAdjustedappropriationProgramme1. Administration128 400-----14 60414 604143 0042. Institutional Develoment186 874----(38 974)14 257(24 717)162 1573. Policy and Governance87 515-----4 1394 13991 654402 789----33 000(5 974)396 815Subtotal(38 974)Direct charge against the ProvincialRevenue FundStatutoryTotal2 260------405 049----(38 974)33 000(5 974)-399 0752 260Economic classification.Current Payments400 241--(7 012)-(38 974)33 000(12 986)387 255Compensation of employees289 533--(4 522)--12 0007 478297 011Goods and services110 708--(2 502)-(38 974)21 000(20 476)90 232---12---12122 429--4 522---4 5226 951Provinces and municipalitiies49-------49Departmental agencies and accounts30-------30Universities and technikons---------Public corporations & private enterprises---------Non-profit making institutions---------2 350--4 522---4 5226 8722 379--2 490---2 4904 869---------2 379--2 490---2 4904 869Biological assets---------Software & other intangible assets---------Land and subsoil assets---------Payments for financial assets---------405 049----(38 974)33 000(5 974)399 075Interest and rent on landTransfer and subsidies to:HouseholdsPayment for capital assetsBuildings and other fixed structuresMachinery and equipmentTotalThe budget for the Institution was reduced by R5.974 million.An amount of R12.000 wasallocated for pressures in Compensation of Employees, R21.000 million for Good and Servicesand R38.974 million was surrendered from Earmarked Funding Projects for InformationCommunication Technology projects: Shared Email R6.974 million, Shared E-Leave R28.000million and Shared E-Recruitment R4.000 million).11
2021 Adjusted Estimates of Provincial Expenditure and RevenueProgramme 1: AdministrationTable 1.1.1: Adjusted estimatesAdministration2021/22Adjusted AppropriationR thousandMainappropriation Roll-oversTotalDeclaredOtheradjustmentsunspent funds adjustments appropriationUnforseeable/ Virement Functionunavoidable and shifts shiftsAdjustedappropriationSubprogramme1. Premier Support15 366-----1 0621 0625 438-----1801805 6183. Director General22 455-----1 1541 15423 6094. Financial Management76 556-----9 6959 69586 2515. Programme Support: Administration10 845-----2 5132 51313 358130 660-----14 60414 604145 264129 145--(3 162)--14 60411 442140 587104 691--(3 020)--5 5132 493107 18424 454--(142)--9 0918 94933 403---------265--3 020---3 0203 285Provinces and municipalitiies49-------49Departmental agencies and accounts27-------27Universities and technikons---------Public corporations & private enterprises---------Non-profit making institutions---------189--3 020---3 0203 2091 250--142---1421 392---------1 250--142--1421 392Biological assets---------Software & other intangible assets---------Land and subsoil assets---------Payments for financial assets---------130 660-----14 60414 604145 2642. Executive Council SupportTotal16 428Economic classification.Current PaymentsCompensation of employeesGoods and servicesInterest and rent on landTransfer and subsidies to:HouseholdsPayment for capital assetsBuildings and other fixed structuresMachinery and equipmentTotalAn amount of R5.513 million is allocated to Compensation of Employee and R9.091 million toGoods and Services to cater for the budget pressures.An amount of R3.020 has been reprioritised within the Programme from Compensation ofEmployees to fund the budget pressures in Transfers and Subsidies and an amount of R0.142million from Goods and Services to Machinery and Equipment.12
2021 Adjusted Estimates for Provincial Revenue & ExpenditureProgramme 2: Institutional DevelopmentTable 1.1.2: Adjusted estimatesInstitutional Development2021/22Adjusted AppropriationR thousandMainappropriation Roll-oversTotalDeclaredOtheradjustmentsunspent funds adjustments appropriationUnforseeable/ Virement Functionunavoidable and shifts shiftsAdjustedappropriationSubprogramme1. Strategic Human Resources49 930-----1 3701 37051 3002. Information Communication Technology93 713----(38 974)4 523(34 451)59 2623. Legal Services20 025-----(949)(949)19 0764. Communication Services16 973-----4 9274 92721 9006 233-----4 3864 38610 619186 874----(38 974)14 257(24 717)162 1575. Programme Support: Institutional DevelopmentTotalEconomic classification.Current Payments183 781--(2 925)-(38 974)14 257(27 642)156 139Compensation of employees99 563--(577)--3 0702 493102 056Goods and services84 218--(2 360)-(38 974)11 187(30 147)54 071---12--1 964--577--Provinces and municipalitiies-----Departmental agencies and accounts3----Universities and technikons----Public corporations & private enterprises----Interest and rent on landTransfer and subsidies to:Non-profit making institutions1212-5772 541-------3-------------------1 961--577---5772 5381 129--2 348---2 3483 477---------1 129--2 348--2 3483 477Biological assets---------Software & other intangible assets---------Land and subsoil assets---------Payments for financial assets---------186 874----(38 974)14 257(24 717)162 157HouseholdsPayment for capital assetsBuildings and other fixed structuresMachinery and equipmentTotalAn amount of R3.070 million has been allocated to Compensation of Employee and R11.187million to Goods and Services to fund the budget pressures which includes R6,000 million toCOVID 19 - Provincial Communication Strategy and R0.879 million for the Reconfiguration ofPublic Entities Provincial Priority.The programme has reprioritised funds amounting to R0.577 million within the sub-programmesfrom Compensation of Employees to fund the budget pressures in Transfers and Subsidies,R2.360 million from Goods and services to fund the budget pressures of R2.348 million onMachinery and Equipment and R0.012 million on Interest and Rent on land.An amount of R38.974 million has been surrendered from Goods and Services - EarmarkedFunding (Information Communication Technology Projects: Shared Email R6.974 million, SharedE-Leave R28.000 million and Shared E-Recruitment R4.000 million).13
2021 Adjusted Estimates of Provincial Expenditure and RevenueMid-year Non-Financial PerformanceOutput IndicatorNumber of Departments thatfinalised reported disciplinarycases within 90 daysNumber of Departmentscomplying with the 10%vacancy rate on PersalProgrammeInstitutionalSupportServicesMTSF OutcomeOutcome 12: Anefficient, effectiveand developmentoriented publicservice and anempowered andfair inclusivecitizenshipAnnual Performance PlanProjectedAchieved in the first six monthsTarget 2021/22 of the 2021/22 (April toas published in September)the 2021 EPREChangedTarget for2021/2022 (ifpermissible)All Departmentsfinalisedreporteddisciplinarycases within 90days2 Analysis Report compiled on thetrend of finalizing reporteddisciplinary cases in alldepartments.The report reflects the followingfindings: 61% [11] of the reporteddisciplinary cases were finalizedwithin 90 days in all Departments.N/AAll Departmentscomply with 10%Vacancy rate onPersalThe average vacancy rate of Posts N/Aon PERSAL is at 10.66% in theProvincial Administration for theQuarter.Total number of all filled posts is 98683.The funded vacant posts are 11882.The following highlights wereobserved:Departments with the highestvacancy rates:ARD: 22.59%COGHSTA: 14.84%Education:14.75%Treasury:24.36%PWRI: 16.91%SAC:12.66%Number of Comprehensivereports on compliance withimplementation of strategies of 5targeted group42N/ANumber of quarterly Reportssubmitted on the implementationof the Human resourceDevelopment Strategy compiled42N/A% of all corruption casesresolved on the National AntiCorruption Hotline system81%76%N/ANumber of Departments withdeliverables of phases ofCorporate Governance ICTframework implemented.All Departmentscoordinated andmonitored for theimplementationof the CGICTPF.All eleven (11) Departments haveN/Abeen coordinated and monitored onthe implementation of phases of theCGICTPF deliverablesNumber of default judgmentsand prescribed casesNilNilN/A% of legislation drafted100%100%N/A% of contracts drafted100%100%N/A% of legal opinions provided100%100%N/ANumber of Governmentpriorities communicated77N/A14
2021 Adjusted Estimates for Provincial Revenue & ExpenditureProgramme 3: Policy and GovernanceTable 1.1.3: Adjusted estimatesPolicy and Governance2021/22Adjusted AppropriationR thousandMainappropriation Roll-oversTotalDeclaredOtheradjustmentsunspent funds adjustments appropriationUnforseeable/ Virement Functionunavoidable and shifts shiftsAdjustedappropriationSubprogramme1. Intergovernmental Relations12 156-----57757712 7332. Provincial Policy Management46 048-----1 0121 01247 0603. Program Support Policy & Governance12 827-----2 6402 64015 4674. Special Programmes16 484-----(90)(90)16 39487 515-----4 1394 13991 65
Total provincial receipts 72 008 745 620 131 2 311 - - - 2 529 860 3 152 302 75 161 047 . - 2 529 860 3 152 302 75 161 047. 2021 Adjusted Estimates of Provincial Expenditure and Revenue 8 Adjusted Estimates for Provincial Revenue and Expenditure 2021 Table 3: 2021/22 Summary of estimates of provincial payments 2021/22 Adjusted Appropriation .
1. Adjusted estimates of provincial revenue and expenditure 2. Summary of the 2016 adjusted estimates of provincial receipts 3. Summary of the 2016 adjusted estimates of provincial expenditure 4. Summary of the 2016 adjusted estimates of provincial own receipts ADJUSTED ESTIMATES OF PROVINCIAL EXPENDITURE VOTE 1: OFFICE OF THE PREMIER 1 1.
organizational chart office of the provincial administrator for external affairs office of the provincial governor provincial treasury office provincial informati provincial accounting office provincial budget office general services offce provincial assessor's office resources office provincial legal office human resource mgt. offce on and
The adjusted budget The 2014 Limpopo Adjusted Estimates of Provincial Receipts and Payments accompanies the Limpopo Provincial Adjustments Appropriation Bill 2014, tabled in the Provincial Legislature by the MEC for Provincial Treasury in keeping with the stipulations of the Public Finance Management Act,1991 (Act 1 of 1999) (PFMA).
The 2016 Limpopo Adjusted Estimates of Provincial Receipts and Payments accompanies the Limpopo Provincial Adjustments Appropriation Bill 2016, tabled in the Provincial Legislature by the MEC for Provincial Treasury in keeping with the stipulations of the Public Finance Management Act,1991 (Act 1 of 1999) (PFMA).
Adjusted Estimates of Provincial Expenditure 2016 Introduction v Table 1 Summary of provincial receipts by source Provincial Equitable Share Conditional grants (new) Roll-overs In-year own revenue Shifting of funds between votes Financing Total R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000
2020/21 Adjusted Estimates of Provincial Revenue Expenditure vii There are no changes made to the total provincial equitable share to be transferred from National in the special adjustment budget. However, departments reprioritised within the baseline equitable share allocation to make funds available for the COVID-19 response plan.
Table 1.1 sets out a summary of actual and estimated provincial receipts and payments for the period 2006/07 to 2012/13. Table 1.1 Summary of Budget Aggregates, Eastern Cape Provincial Government 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 Audited Main budget Adjusted budget Revised estimate Medium-term estimates Provincial receipts
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