ADJUSTED ESTIMATES OF PROVINCIAL RECEIPTS AND PAYMENTS 2016/17 - Treasury
ADJUSTED ESTIMATESOF PROVINCIALRECEIPTSANDPAYMENTS2016/17
2016 Adjusted Estimates of Provincial Expenditure and RevenueCONTENTSIntroduction .iiiVotesVote 1: Premier Vote 2: Provincial Legislature Vote 3: Education Vote 4: Agriculture Vote 5: Provincial Treasury .Vote 6: Economic Development, Environment and Tourism .Vote 7: Health .Vote 8: Transport Vote 9: Public Works, Roads and Infrastructure .Vote 10: Safety, Security and Liaison Vote 11: Co-operative Governance, Human Settlement and TraditionalAffairs .Vote 12: Social Development .Vote 13: Sport, Arts and Culture PAGE
IntroductionThe adjusted budgetThe 2016 Limpopo Adjusted Estimates of Provincial Receipts and Payments accompanies theLimpopo Provincial Adjustments Appropriation Bill 2016, tabled in the Provincial Legislature bythe MEC for Provincial Treasury in keeping with the stipulations of the Public FinanceManagement Act,1991 (Act 1 of 1999) (PFMA). Through this bill, the executive seeks theProvincial Legislature’s approval and adoption of its revised spending plans for the 2016/17financial year.The adjusted estimates set out the revised expenditure estimates of provincial departments for2016/17.Expenditure provided for in the Limpopo Adjustments appropriation Bill 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 2016 Main budget; 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 interms of section 42 of the PFMA; The utilization of savings under a main division within a vote for the defrayment ofexcess expenditure under another main division within the same vote in terms of section43 of the PFMA; and The roll-over of unspent funds from the preceding financial year.REVISED ESTIMATES OF PROVINCIAL EXPENDITURE: 2016/17Summary of adjustmentsThe adjustment allocation increase the main budget from R56.969 billion to R59.050 billion withoverall increase of R2.080 billion.
2016 Adjusted Estimates of Provincial Expenditure and RevenueEXPLANATORY NOTESVoteA vote is one of the main segments into which an appropriation act is divided and specifies thetotal amount appropriated per department in that act. Each vote follows the same format.Amount to be appropriatedThe amount to be appropriated by a vote reflects the adjusted rand amount to be voted for2016/17 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 anticipate to achieve, or the administrative functions it fulfils.Adjusted Estimates 2016/17Adjusted expenditure is set out by programme and economic classification. Main appropriation shows the total amount appropriated to each vote in the LimpopoAppropriation Act, 2016 (Act 1 of 2016). Roll-over are funds appropriated in the 2015/16 but not spent, which are included for reappropriation in the 2016/17 financial year. Unforeseeable and unavoidable expenditure is expenditure that could not be anticipatedat the time of submission of inputs for the Budgets 2016 and which cannot be financedfrom savings or reprioritization. It also includes unforeseeable and unavoidableexpenditure allocated via the 2016 National Adjusted Estimates. Virements consists of savings generated under one main division (programme) of a votebeing used to defray excess expenditure under another main division (programme) ofthe same 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 42 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 Adjusted Estimates of NationalExpenditure 2016.
RECEIPTSThe following are the details for the receipts: National FinancingoEquitable ShareAdditional allocation received from National TreasuryoConditional GrantsAdditional allocation received from National DepartmentsoRolloverFunds appropriated in the 2015/16 but not spent, which are included for reappropriation in the 2016/17 financial year. Provincial financingoOwn revenueRevised own revenue collection estimates made available to fund unforeseenand unavoidable expenditure in departments.oReservesFunds from provincial reserves made available to fund unforeseen andunavoidable expenditure in departments.Expenditure trendsThe report on comparison of the previous financial year’s (2015/16) spending against thecurrent year’s (2016/17) actual spending as at 30 September. In addition it compares theimprovement of the spending by percentage.Transfer to MunicipalitiesIn terms of section 29 of the Division of Revenue Act 2016, the Provincial Treasury must publishallocation to municipalities not published with the Main Budget Process. These allocations aretabled with this budget, but as a separate booklet.
2016 Adjusted Estimates of Provincial Expenditure and RevenueSummary of the adjustments for 2016/17The Adjustments Appropriation Bill makes provision for an additional R2.080 billion of spendingfor 2016/17 comprised as follows:Summary of the adjustments for 2016/17Funds that becomes available to the Province:2016/17 Sources of FundingItemAmountAmountNational Financing671 784671 784Equitable ShareNational additional fundingConditional Grants671 784National rollovers480 315National additonal funding191 469Provincial FinancingOwn RevenueFunds made available from reservesTotal to be Voted1 408 8131 408 813391 9651 016 8482 080 5972 080 597
Summary of TablesTable 1: Provincial adjustment receipts and expenditure .Table 2: Receipts and conditional grants Table 3: Summary of estimates provincial payments .Table 4: Summary of expenditure trends .Table 5: Summary of departmental receipts .Table 6: Summary of changes to transfers and subsidies .Table 7: Summary of changes to conditional grants
2016 Adjusted Estimates of Provincial Expenditure and Revenue2016 Adjusted Estimates of Provincial Receipts and ExpenditureTable 1: Provincial adjustment receipts and payments summary2016/17Adjustments appropriationR thousandMainappropriation Roll-oversUnforseeable/ Virement and Functionunavoidable shiftsshiftsTotalOtheradjustmentsadjustments appropriationDeclaredunspent fundsAdjustedappropriationCurrent payments48 578 533107 23238 200(20 018)(38 973)-742 564829 00549 407 538Transfer payments6 089 849463 501175 535271 78839 407(8 244)260 5081 202 4957 292 344Payments for capital assets2 300 65467 5475 841(252 202)(434)-227 91348 6652 349 319400--432---432832Total payments56 969 436638 280219 576--(8 244)1 230 9852 080 59759 050 033Total receipts56 891 716480 315----583 4331 063 74857 955 464Surplus/ Deficit(1 094 569)Payments for financial assetsFinancingProvincial reserves1 116 848Net surplus/ deficit22 279
2016 Adjusted Estimates of Provincial ExpenditureTable 2: Provincial receipts summary2016/17Adjustments appropriationR thousandMainappropriationUnforseeable/ Virement and Functionunavoidable shiftsshiftsRoll-oversDeclaredunspent AdjustedappropriationNational receipts55 828 613480 315----191 469671 78456 500 397Equitable share48 708 568-------48 708 5687 120 045480 315----191 469671 7847 791 829------------------1 997 32617 467----185 511202 9782 200 304.001 085 43117 467----8 41325 8801 111 311---------------33 310Conditional grantsVote 1Expanded Public Works Programme IncentiveVote 3National School Nutrition ProgrammeDinaledi Schools GrantHIV/ AIDS33 310Technical Secondary Schools RecapitalisationEducation Infrastructure GrantEPWP Incentive AllocationSocial Sector (EPWP) GrantMaths, science and Technology--------830 532-----177 098177 0981 007 6302 000-------2 0003 500-------3 50042 553-------42 553339 366304-----304339 670Land Care10 438-------10 438Ilima/Letsema Projects63 876-------63 8764 476-------4 476--------260 576304-----304260 8803 443-------3 443--3 443Vote 4Expanded Public Works Programme IncentiveEPWP Integrated-ruralComprehensive Agriculture Support ProgrammeVote 6Expanded Public Works Programme Incentive3 4432 053 86432 985-----32 9852 086 849Health Professional Training & Development123 960827-----827124 787Hospital Revitalisation grant379 089-------379 089Comprehensive HIV/AIDS1 176 48914 334-----14 3341 190 823National Tertiary Services344 72317 638-----17 638362 36122 060-------22 060---------7 543186-----1867 729---------326 129-------326 129326 129-------326 129999 93525 029-----25 0291 024 964Devolution of Property Rate Funds Grant---------Provincial Infrastructure---------4 826-------4 826995 10925 029-----25 0291 020 138--------1 605 2121 603 212Vote 7EPWP (Social Sector)Expanded Public Works Programme IncentiveNational Health InsuranceNursing CollegesVote 8Public Transport Operation GrantVote 9Expanded Public Works Programme IncentiveProvincial Roads Maitenance GrantVote 10EPWP Incentive AllocationVote 11Human Settlement DevelopmentHousing Disaster ReliefExpanded Public Works Programme IncentiveVote 12EPWP (Social Sector)Vote 13Mass Sport and Recreation Participation Programme GrantLibrary ServicesExpanded Public Works Programme Incentive1 210 370394 842-----394 8421 208 370394 842-----394 842---------2 000-------11 242-------2 00011 242-11 242178 3709 688----5 95815 646194 01661 075-----5 9585 95867 033115 2959 688-----9 688124 9832 000-------2 00011 242Provincial own receiptsTax receipts427 19326 68426 684453 877Non-tax receipts574 309-----144 967144 967719 276336 433-----(48 617)(48 617)287 81655 549-----12 73912 73968 288182 328-----180 844180 844363 172Sale of goods and services other than capital assetsFines, penalties and forfeitsInterest, dividends and rent on landTransfers receivedSale of capital assetsTransactions in Financial Assets and LiabilitiesTotal provincial own receiptsTotal provincial receipts--------15 166-----15 36515 36530 53146 435-----204 949204 949251 3831 063 103-----391 964391 9641 455 06756 891 716480 315----583 4331 063 74857 955 464
2016 Adjusted Estimates of Provincial Expenditure and Revenue2016 Adjusted Estimates of Provincial ExpenditureTable 3: 2015/16 Summary of estimates of provincial payments2016/17Adjustments appropriationR thousandMainappropriation Roll-oversUnforseeable/ Virement andunavoidable shiftsFunction shiftsDeclaredunspent AdjustedappropriationVote1. Office of the Premier376 2863 480-----3 4802. Provincial Legislature316 2439 875----25 70035 575351 8183. Education27 171 74683 882150 535---185 511419 92827 591 6744. Agriculture1 782 91230410 000----10 3041 793 216412 6042 63740 000----42 637455 2411 332 930434---(8 244)25 00017 1901 350 12016 371 023687 9125. Provincial Treasury6. Economic Development, Tourism and Environment7. Health379 76639 787----727 69917 098 7228. Roads and Transport1 879 151-----20 50020 5001 899 6519. Public Works2 901 37174 984----125 480200 4643 101 83595 617200-----20095 81711. Co-operative Governance Human settements and Traditional Affairs2 286 043401 089----126 682527 7712 813 81412. Social Development1 633 71911 920----34 20046 1201 679 839409 7919 68819 041----28 729438 52056 969 436638 280219 576--(8 244)1 230 9852 080 59759 050 03348 578 533107 23238 200(20 018)(38 973)-742 564829 00549 407 53840 794 0811 000-(295 978)(17 099)-307 0767 784 015106 23238 200275 960(21 874)-435 488834 006437-------4376 089 849463 501175 535271 78839 407(8 244)260 5081 202 4957 292 34410. Safety, Security and Liaison13. Sport, Arts and CultureTotalEconomic classification.Current PaymentsCompensation of employeesGoods and servicesInterest 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(5 001)40 789 0808 618 02183 39316 46225 000676--20 00062 138145 5311 281 40044 625-111 65339 407(8 244)169 373356 8141 638 214---------680 875-----11 00011 000691 8752 254 4837 268150 535--60 135350 7832 605 2661 789 6982 300 654395 14667 5475 84126 614(252 202)(434)-227 913421 76048 6652 211 4582 349 3191 736 50036 381-(278 123)--177 098(64 644)1 671 856550 75331 1665 84125 833(434)-50 815113 2212 051-------2 05111 350--88---8811 438132 845663 974---------400--432---43283256 969 436638 280219 576--(8 244)1 230 9852 080 59759 050 0332015/16 Expenditure and preliminary expenditure for 2016/17Table 4: Expenditure trendsR thousand2015/16Expenditure outcomeApr 15-Sept 15% of adjustedApr 2015appropriationMar 2016AdjustedApr 2015-Septappropriation 2015Apr 15-Mar 16.% of adjustedappropriation2016/17Preliminary outcomeApri 16-Sept 16Apr 2016-Sept% of 1. Office of the Premier350 606164 24646.8%340 67497.2%379 766180 61247.6%2. Provincial Legislature307 835160 32652.1%297 96096.8%351 818178 38550.7%3. Education25 264 70511 969 86247.4%25 118 17799.4%27 591 67412 555 90545.5%4. Agriculture1 650 601728 55444.1%1 620 25898.2%1 793 216766 41742.7%374 328163 31843.6%363 72297.2%455 241192 29142.2%1 160 184579 19649.9%1 153 44399.4%1 350 120589 19043.6%15 501 7947 781 40350.2%15 432 08899.6%17 098 7228 858 91251.8%8. Roads and Transport1 738 525809 59946.6%1 727 88699.4%1 899 651880 67646.4%9. Public Works2 756 9361 087 23639.4%2 685 34297.4%3 101 8351 447 07646.7%88 73739 38144.4%82 65693.1%95 81739 02940.7%11. Co-operative Governance Human settements and Traditional Affairs2 689 614955 44235.5%2 185 68481.3%2 813 8141 227 64243.6%12. Social Development1 608 884675 24242.0%1 585 51798.5%1 679 839813 74948.4%396 662149 81337.8%378 78095.5%438 520199 11945.4%53 889 41125 263 61846.9%52 972 18798.3%59 050 03327 929 00347.3%45 017 39721 902 83048.7%44 777 80799.5%49 407 53823 821 00248.2%37 848 54118 657 86749.3%37 753 36599.7%40 789 08019 939 44348.9%7 168 3543 244 46345.3%7 023 95798.0%8 618 0213 881 55945.0%50250099.6%48596.6%437-0.0%6 714 9872 505 75937.3%6 061 39390.3%7 292 3443 470 53147.6%5. Provincial Treasury6. Economic Development, Tourism and Environment7. Health10. Safety, Security and Liaison13. Sport, Arts and CultureTotalEcomonic classificationCurrrent paymentsCompensation of employeesGoods and servicesInterest and rent on landTransfer and subsidies to:Provinces and municipalities124 77624 98920.0%96 58377.4%145 53139 33127.0%1 505 805564 68137.5%1 405 77393.4%1 638 214861 07952.6%666 841271 51140.7%651 89097.8%691 875324 25446.9%Non-profit institutions2 144 962824 79838.5%2 089 77397.4%2 605 2661 216 48346.7%Households2 272 603819 78036.1%1 817 37480.0%2 211 4581 029 38446.5%2 154 632854 91239.7%2 096 83297.3%2 349 319637 30627.1%1 674 537703 29242.0%1 635 53297.7%1 671 856555 15933.2%479 325151 62031.6%460 95096.2%663 97482 14712.4%770-0.0%35045.5%11 438-0.0%Biological assets--0.0%-0.0%2 051-0.0%Land and subsoil assets--0.0%-0.0%--0.0%Payments for financial assets2 3951174.9%36 1551509.6%83216419.7%53 889 41125 263 61846.9%52 972 18798.3%59 050 03327 929 00347.3%Departmental agencies and accountsPublic corporations and private enterprisesPayments for capital assetsBuildings and other fixed structuresMachinery and equipmentsSoftware & other intangible assetsTotal
Departmental receiptsTable 5: Receipts2015/16AdjustedestimateR thousand2016/17Audited outcomeApr 15Sept 15 %ofadjusted Apr 15 esimate Mar 16Apr 15 Sept 15Actual receiptsApr 15Mar 16 %ofadjusted Budgetestimate estimateAdjustedestimateApr 16 Sept 16Apr 16Sept 16% ofadjustedestimate1. Office of the Premier1 27298177.1%1 835144.3%7551 23987670.7%2. Provincial Legislature29118764.4%316108.6%20733111434.4%3. Education50 29125 45550.6%63 782126.8%43 39563 67343 96969.1%4. Agriculture7 8354 72960.4%13 221168.7%8 0749 9564 72247.4%5. Provincial Treasury236 815140 13259.2%302 846127.9%180 128362 528192 14753.0%6. Economic Development, Tourism and Environment146 37671 19548.6%124 55685.1%143 324156 88358 48737.3%7. Health160 13151 59932.2%135 60984.7%174 076174 07663 64336.6%8.Transport423 666197 13346.5%419 63099.0%449 064465 198235 59650.6%9. Public Works, Roads and Infrastructure164 833137 63783.5%156 87295.2%56 699193 210172 07189.1%27018769.3%25494.1%10416010967.8%11. Co-operative Governance Human settements and Traditional Affairs5 6021 97235.2%35 987642.4%2 8006 0794 41172.6%12. Social Development3 1051 39044.8%3 424110.3%3 27318 9481 3377.1%13. Sport, Arts and Culture1 13424421.5%1 688148.8%1 2042 7871 33247.8%1 201 621632 84252.7%1 260 018104.9%1 063 1031 455 067778 81253.5%10. Safety and SecurityTotal departmental receiptsSummary of changes to Transfers and SubsidiesTable 6: Summary of changes to transfers and subsidies per Vote2016/17Adjustments appropriationR thousandVote1. Office of the Premier2. Provincial Legislature3. Education4. Agriculture5. Provincial Treasury6. Economic Development, Tourism and Environment7. Health8. Roads and Transport9. Public Works10. Safety, Security and Liaison11. Co-operative Governance Human settements and Traditional Affairs12. Social Development13. Sport, Arts and CultureTotalMainappropriation Roll-overs4 38062 9361 566 943158 3456 204448 512534 086748 708798 2451531 231 244518 89911 1946 089 849Unforseeable/ Virement andDeclaredunavoidable shiftsFunction shifts unspent funds17 48330444 625401 089463 501150 53525 000175 535(1 485)70 922(1 800)1 35813 61879 872800110 000(1 041)(456)271 78839 40739 407TotaladjustmentsappropriationOtheradjustments(8 244)(8 244)25 7001 92525 00044 39311 000119 98032 510260 508Adjustedappropriation(1 485)25 700240 865(1 496)26 35869 781124 26511 800274 605432 558(456)1 202 4952 89588 6361 807 808156 84932 562518 293658 351760 5081 072 8501531 663 802518 89910 7387 292 344Summary of changes to Conditional GrantsTable 7: Summary of changes to conditional grants2016/17Adjustments appropriationR thousandMainappropriation Roll-oversUnforseeable/ Virement andDeclaredunavoidable shiftsFunction shifts unspent AdjustedappropriationVote1. Office of the Premier---------3. Education1 997 32617 467----185 511202 9782 200 3044. Agriculture339 366304-----304339 6703 443-------3 4432 053 86432 985-----32 9852 086 8496. Economic Development7. Health8. Roads and Transport326 129-------326 1299. Public Works999 93525 029-----25 0291 024 964---------1 210 370394 842-----394 8421 605 21210. Safety, Security and Liaison11. Co-operative Governance Human settements and Traditional Affairs12. Social Development13. Sport, Arts and CultureTotal11 242-------11 242178 3709 688----5 95815 646194 0167 120 045480 315----191 469671 7847 791 829
2016 Adjusted Estimates of Provincial Expenditure and RevenueVote 01Office of the PremierAdjusted budget summary2016/17R thousandMain appropriationAdjusted appropriationDecreaseIncrease376 286379 7661 4854 9653 566Amount to be appropriatedof which:Current payments367 698371 264-Transfer payments4 3802 8951 485-Payments for capital assets4 2085 607-1 399----2 1732 173--Payments for financial assetsDirect charge against the Provincial Revenue FundExecutive authorityPremierAccounting officerDirector General of the ProvinceVote purposeTo ensure a dynamic, functionally organized and systematically integrated environmentframework conducive for good governance through strategic leadership and soundmanagement principles that ensure transformation in the provincial administration and soundprovincial economic growth that results in equitable distribution of resources.
Adjusted Estimates of Provincial Expenditure and Revenue 2016Programme summaryTable 1.1: Adjusted estimates2016/17Adjustments appropriationR oll-oversVirement andshiftsDeclaredFunction shifts unspent AdjustedappropriationProgramme1. Administration143 620214-(114)---100143 7202. Institutional Develoment139 5181 399-(2 641)---(1 242)138 2763. Policy and Governance90 9751 867-2 755---4 62295 597374 1133 480-----3 480377 593SubtotalDirect charge against the Provincial Revenue FundStatutoryTotal2 173-------2 173376 2863 480-----3 480379 766367 6982 081-1 485---3 566371 264271 524-------271 52496 1742 081-1 485---3 56699 740---------4 380--(1 485)---(1 485)2 895Economic classification.Current PaymentsCompensation of employeesGoods and servicesInterest and rent on landTransfer and subsidies to:39-------39804--(785)---(785)19Universities and technikons---------Public corporations & private enterprises---------Non-profit making institutions---------3 537--(700)---(700)2 8374 2081 399-----1 3995 607---------4 2081 399-----1 3995 607Biological assets---------Software & other intangible assets--------Land and subsoil assets--------Payments for financial assets---------376 2863 480-----3 480379 766Provinces and municipalitiiesDepartmental agencies and accountsHouseholdsPayment for capital assetsBuildings and other fixed structuresMachinery and equipmentTotal-The total budget of the Office adjusted upwards by R3.480 million. The rollover has beenallocated to fund provincial priorities has been allocated as follows: R1.867 million for thedevelopment of Limpopo SPLUMA policy, R0.214 million for Forensic Audit, R1.399 million forinformation technology infrastructure
2016 Adjusted Estimates of Provincial Expenditure and RevenueProgramme 1: AdministrationTable 1.1.1: Adjusted estimatesAdministration2016/17Adjustments appropriationR oll-oversVirement andshiftsDeclaredFunction shifts unspent AdjustedappropriationSubprogramme1. Premier Support15 830--500---50016 3309 429--964---96410 3933. Director General20 625--1 368---1 36821 9934. Financial Management89 393214-(2 016)---(1 802)87 5915. Programme Support: Administration10 516--(930)---(930)9 586145 793214-(114)---100145 893143 517214-(24)---190143 707106 060--(4 080)--(4 080)101 98037 457214-4 0564 27041 727---108--Provinces and municipalitiies39-Departmental agencies and accounts19-Universities and technikons---Public corporations & private enterprises--Non-profit making institutions-2. Executive Council SupportTotalEconomic classification.Current PaymentsCompensation of --------50------502 168-----(90)2 078---------2 168--(90)---(90)2 078Biological assets---------Software & other intangible assets---------Land and subsoil assets---------Payments for financial assets---------145 793214-(114)---100145 893Goods and servicesInterest and rent on landTransfer and subsidies to:HouseholdsPayment for capital assetsBuildings and other fixed structuresMachinery and equipmentTotal-(90)An amount of R4.080 million was shifted from Programme 1 - Compensation of Employees tocater for shortfall on compensation of employees in Programme 3. An amount of R0.090 millionwas shifted from Programme 1 – Payment of Capital Assets to Programme 3 - Payment ofCapital Assets to cater for shortfall.
Programme 2: Institutional DevelopmentTable 1.1.2: Adjusted estimatesInstitutional Development2016/17Adjustments appropriationR thousandMainappropriationUnforseeable/ Virementunavoidable and TotalOtheradjustmentsAdjustedadjustments appropriation appropriationSubprogramme1. Strategic Human Resources66 120--(2 032)---(2 032)64 0882. Information Communication Technology28 3851 399-(659)---74029 1253. Legal Serv ices15 411--350---35015 7614. Communication Serv ices19 611--(1 300)---(1 300)18 3119 991--1 000---1 00010 991139 5181 399-(2 641)---(1 242)138 2765. Programme Support: Institutional Dev elopmentTotalEconomic classification.Current Payments133 406--(1 246)---(1 246)132 160Compensation of employees96 404--(400)---(400)96 004Goods and services37 002--(846)---(846)36 156------4 072-----------Interest and rent on landTransfer and subsidies to:Provinces and municipalitiies(1 485)(1 485)-----Universities and technikons---------Public corporations & private enterprises---------Non-profit making institutions--------3 287--(700)---(700)2 5872 0401 399-90---1 4893 529---------2 0401 399-90---1 4893 529Biological assets---------Softw are & other intangible assets---------Land and subsoil assets---------Payments for financial assets--------139 5181 399----HouseholdsPayment for capital assetsBuildings and other fixed structuresMachinery and equipmentTotal(785)(2 641)-2 587785Departmental agencies and accounts--(785)(1 242)--138 276A Rollover amount of R1.399 million was approved for the upgrading of IT Infrastructure onPayments for Capital Assets. R0.400 million was shifted from compensation of employeesunder Programme 2 – to cater for shortfall on compensation of employees under Programme 3.Moreover, an amount of R1.360 million was shifted from Programme 2 – Goods and Services tocater for the shortfall in Programme 1 – Goods and Services
2016 Adjusted Estimates of Provincial Expenditure and RevenueProgramme 3: Policy and GovernanceTable 1.1.3: Adjusted estimatesPolicy and Governance2016/17Adjustments appropriationR oll-oversVirement andshiftsDeclaredFunction shifts unspent AdjustedappropriationSubprogramme1. Intergovernmental Relations14 657--200---20014 8572. Provincial Policy Management45 7781 867-2 899---4 76650 5443. Program Support Policy & Governance12 697--176---17612 8734. Special Programmes17 843--(520)---(520)17 32390 9751 867-2 755---4 62295 597TotalEconomic classification.Current Payments90 7751 867-2 755---4 62295 397Compensation of employees69 060--4 480---4 48073 540Goods and services21 7151 867-(1 725)--14221 857---------200-------200Provinces and municipalitiies---------Departmental agencies and accounts---------Universities and technikons---------Public corporations & private enterprises---------Non-profit making institutions---------200------200Interest and rent on landTransfer and subsidies to:HouseholdsPayment for capital assets---------Buildings and other fixed structures---------Machinery and equipment---------Biological assets--------Software & other intangible assets--------Land and subsoil assets--------Payments for financial assets---------90 9751 867-2 755---4 62295 597Total-A rollover amount of R1.867 million was approved for the development of Limpopo SPLUMApolicy, an amount of R0, 514 million was shifted from Programme 3 – Goods and Services tocater for the shortfall in Programme 2 - Goods and Services. An amount of R1, 211 million wasshifted from Programme 3 – Goods and Services to cater for the shortfall in Programme 1 Goods and Services.
Details of adjustments to Estimates of Provincial Expenditure andRevenue 2016Roll-oversAn Amount of R3.480 million was rolled over to fund Provincial Priorities as follows:Programme 1: AdministrationR0.214 million was rolled over to fund Forensic Audit on Goods and Services.Programme 2: Institutional DevelopmentR1.399 million was rolled over to upgrade IT Infrastructure.Programme 3: Policy and GovernanceR1.867 million rolled over to fund Development of the Limpopo SPLUMA policy on Goods andservices.
2016 Adjusted Estimates of Provincial Expenditure and RevenueVirements and shiftsTable 1.2: Details on virem ents per program m e and econom ic classificationProgram m es1. Adm inistration2. Institutional Developm ent3. Policy & GovernanceFromProgram m e/ econom icclassificationToMotivationProgram m e 1 Com pensation ofEm ployeesAn amount of R0,780m w as shifted from Programme1 Compensation of Employees (Programme Support:Administration) to cater for the shortfall in Programme3 Compensation of Employees (Provincial PolicyManagement)An amount of R3,300m w as shifted from Programme1 Compensation of Employees (FinancialManagement) to cater for the shortfall in Programme 3Compensation of Employees (Provincial PolicyManagement)R thousandProgram m e/econom icclassification(4 170) Program m e 3 (780) Com pensation ofEm ployees(3 300)Motivation4 080An amount of R0,780m w as shifted fromProgramme 1 Compensation of Employees(Programme Support: Administration) tocater for the shortfall in Programme 3Compensation of Employees (ProvincialPolicy Management)An amount of R3,300m w as shifted fromProgramme 1 Compensation of Employees(Financial Management) to cater for theshortfall in Programme 3 Compensation ofEmployees (Provincial Policy Management)Program m e 2Payment for Capital AssetsAn amount of R0,090m w as shifted from Programme1 Capital Assets (Financial Management) to cater forthe shortfall in Programme 2 on Capital Assets(Information Communication Technology).Shifts w ithin the as a percentage of the programme budgetVirem ents to other program m e as a percentage of the program m e budgetProgram m e 2(90) Payment for CapitalAssetsRthousand7803 30090An amount of R0,090m w as shifted fromProgramme 1 Capital Assets (FinancialManagement) to cater for the shortfall inProgramme 2 on Capital Assets (InformationCommunication Technology).900%2.86%(3 245) Program m e 1 -1 485Tr
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).
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.
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 .
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).
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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
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
provincial adjusted estimates of expenditure outlines the revised expenditure estimates of provincial departments for the 2009/10 financial year. The tabling is in terms of Section 31 (2) of the PFMA to . Table 3: Summary of provincial receipts per economic classification Table 4: Additional appropriations (national adjustments)
courts in their efforts to ensure equal justice and due process for all those who come before them. In December 2015, the Department convened a diverse group of stakeholders—judges, court administrators, lawmakers, prosecutors, defense attorneys, advocates, and impacted individuals—to discuss the assessment and enforcement of fines and fees in state and local courts. While the convening .
