ADJUSTED ESTIMATES OF PROVINCIAL RECEIPTS AND PAYMENTS 2014/15 - Treasury
ADJUSTED ESTIMATESOF PROVINCIALRECEIPTSANDPAYMENTS2014/15Page 1 of 104
CONTENTSIntroduction .iiiVotesVote 1: Premier 1Vote 2: Provincial Legislature 5Vote 3: Education 9Vote 4: Agriculture 18Vote 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 2 of 104PAGE
IntroductionThe adjusted budgetThe 2014 Limpopo Adjusted Estimates of Provincial Receipts and Payments accompaniesthe Limpopo Provincial Adjustments Appropriation Bill 2014, tabled in the ProvincialLegislature by the MEC for Provincial Treasury in keeping with the stipulations of the PublicFinance Management Act,1991 (Act 1 of 1999) (PFMA). Through this bill, the executiveseeks the Provincial Legislature’s approval and adoption of its revised spending plans for the2014/15 financial year.The adjusted estimates set out the revised expenditure estimates of provincial departmentsfor 2014/15.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 economicand financial events affecting the fiscal targets set by the 2014 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 ofsection 43 of the PFMA; and The roll-over of unspent funds from the preceding financial yearREVISED ESTIMATES OF PROVINCIAL EXPENDITURE: 2014/15Summary of adjustmentsThe adjustment proposal raises the main budget of R51.459 billion by R1.327 billion.Page 3 of 104
EXPLANATORY NOTESVoteA vote is one of the main segments into which an appropriation act is divided and specifiesthe total 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 for2014/15 in R thousand. Revised estimates of statutory expenditure are also indicated.Accountability informationThe responsible MEC and accounting officer are identified.AimThe aim of the vote reflects the social and economic outcomes and objectives that thedepartment wishes to achieve, or the administrative functions it fulfils.Adjusted Estimates 2014/15Adjusted expenditure is set out by programme and economic classification. Main appropriation shows the total amount appropriated to each vote in the LimpopoAppropriation Act, 2014(Act 1 of 2014). Roll-over are funds appropriated in the 2013/14 but not spent, which are Included forre-appropriation in the 2014/15 financial year. Unforeseeable and unavoidable expenditure is expenditure that could not beanticipated at the time of submission of inputs for the Budgets 2014 and whichcannot be financed from savings or reprioritization. It also includes unforeseeableand unavoidable expenditure allocated via the 2014 National Adjusted Estimates. Virements consists of savings generated under one main division (programme) of avote being used to defray excess expenditure under another main division(programme) of the same vote. Other adjustments includes adjustments due to the shifting of funds between andwithin votes or to follow the transfer of functions in terms of section 42 of the PFMA,increased own revenue and funds that have become available from provincialsources as well as funds that have been allocated to the Province in the AdjustedEstimates of National Expenditure 2014.Page 4 of 104
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 2013/14 but not spent, which are Included for reappropriation in the 2014/15 financial year. Provincial financingoOwn revenueRevised own revenue estimatesoReservesFunds to inter alia finance accumulated unauthorised expenditure.Expenditure trendsThe report on comparison of the previous financial year’s (2013/14) spending against thecurrent year’s (2014/15) 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 2013, the Provincial Treasury mustpublish allocation to municipalities not published with the Main Budget Process. Theseallocations are tabled with this budget, but as a separate booklet.Page 5 of 104
Summary of the adjustments for 2014/15The Adjustments Appropriation Bill makes provision for an additional R1.327 billion ofspending for 2014/15 comprised as follows:Summary of the adjustments for 2014/15Funds that becomes available to the Province:DescprtionFundsAvailableFunds tobe VotedR'000R'000National Financing:National Conditional GrantsRolloversAdditional: Disaster FundProvincial Equitable Share256 409256 409246 8999 510-Provincial Financing1 070 4152014/15 Ow n Revenue520 415Provincial Reserves550 000TOTAL TO BE VOTEDPage 6 of 1041 326 824
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 Page 7 of 104
2014 Adjusted Estimates of Provincial ExpenditureAdjusted 2014/15 Estimates of Provincial Expenditure and ReceiptsTable 1: Provincial adjustment receipts and payments summary2014/15Adjustments appropriationR thousandCurrent paymentsMainRollappropriation oversDeclaredunspentfundsFunctionshiftsTotalOther adjustments Adjustedadjustments appropriation appropriation89 187-140 275-(1 855)351 886579 49344 328 159Transfer payments5 480 800 176 6199 51042 390-(30 000)507 277705 7966 186 596Payments for capital assets2 230 08242 716-(183 201)--178 65338 1682 268 250---536---536536Total payments51 459 548 308 5229 510--(31 855)1 037 8161 323 99352 783 541Total receipts51 723 125 246 8999 510---520 415776 82452 499 949Payments for financial assetsSurplus/ Deficit43 748 666Unforseeable/ Virementunavoidable and shifts(283 592)FinancingSurrenders/ roll-oversNet surplus/ deficitPage 8 of 104550 000266 408
2014 Adjusted Estimates of Provincial ExpenditureTable 2: Provincial receipts summary2014/15Adjustments appropriationR thousandMainRollappropriation oversUnforseeable/ Virementunavoidable and adjustmentsAdjustedadjustments appropriation appropriationNational receipts50 854 423246 8999 510----256 40951 110 832Equitable share43 274 194-------43 274 1947 580 229246 8999 510----256 4097 836 638-----------Conditional grantsVote 1Expanded Public Works Programme IncentiveVote 32 591 846-------2 591 846991 153-------991 153Dinaledi Schools Grant11 340-------11 340HIV/ AIDS31 085-------31 085Technical Secondary Schools Recapitalisation29 859-------29 8591 108 625-------1 108 625National School Nutrition ProgrammeEducation Infrastructure GrantEPWP Incentive Allocation2 000-------2 00013 280-------13 280404 504-------404 504297 153-------297 153Land Care10 178-------10 178Ilima/Letsema Projects46 062-------46 062Expanded Public Works Programme Incentive12 777-------12 7772 263-------2 263225 873-------225 8732 102-------2 102--2 10229 8561 926 463Social Sector (EPWP) GrantFurther Education and Training SPGVote 4EPWP Integrated-ruralComprehensive Agriculture Support ProgrammeVote 6Expanded Public Works Programme IncentiveVote 72 1021 896 60729 856-----Health Professional Training & Development116 206-------116 206Hospital Revitalisation grant467 4421 230-----1 230468 672Comprehensive HIV/AIDS978 13220 370-----20 370998 502National Tertiary Services323 1587 556-----7 556330 714EPWP (Social Sector)2 580-------2 580Expanded Public Works Programme Incentive2 089-------2 089National Health Insurance7 000700-----7007 700--------1 423 68037 6018 950-(1 173 861)--(1 127 310)1 127 31037 601--(1 164 911)--(1 127 310)4 518-------4 518291 852-------291 852--8 950-(8 950)----2 252---1 173 861--1 173 8611 176 113Devolution of Property Rate Funds Grant---------Provincial Infrastructure---------2 252---4 500--4 5006 752Nursing CollegesVote 8Provincial Roads Maitenance GrantExpanded Public Works Programme IncentivePublic Transport Operation GrantProvincial Disaster Relief GrantVote 9Expanded Public Works Programme IncentiveProvincial Roads Maitenance GrantVote 11Human Settlement DevelopmentHousing Disaster ReliefExpanded Public Works Programme IncentiveVote 12EPWP (Social Sector)Vote 13Mass Sport and Recreation Participation ProgrammeGrantLibrary ServicesExpanded Public Works Programme Incentive296 370-----1 169 361--1 221 259165 428560----1 169 361165 9881 169 3611 387 2471 219 115165 428-----165 4281 384 543--560----5605602 144-------2 772-------2 1442 772-2 77214 014-----14 014156 5722 772142 55859 446------81 01014 014-----14 01459 44695 0242 102-------2 102Provincial ow n receiptsTax receipts371 960-371 960Non-tax receipts449 825-----102 724102 724552 549255 644-----25 91425 914281 55850 089-----2 8122 81252 901144 092-----73 99873 998218 090Sale of goods and services other than capital assetsFines, penalties and forfeitsInterest, dividends and rent on landTransfers receivedSale of capital assetsFinancial transactionsTotal provincial ow n receiptsTotal provincial receiptsPage 9 of 104---------13 046-----6 3516 35119 39733 871-----411 340411 340445 211868 70251 723 125246 8999 510---520 415520 415520 415776 8241 389 11752 499 949
2014 Adjusted Estimates of Provincial ExpenditureTable 3: 2014/15 Sum m ary of estim ates of provincial paym ents2014/15Adjustm ents appropriationR thousandUnforseeable/Virem entunavoidable and shiftsMainappropriation Roll-oversTotaladjustm entsOtherappropriatiadjustm propriationVote1. Office of the Premier335 616-----12 85512 8552. Provincial Legislature248 5152 513----26 28328 796277 3113. Education24 965 89522 539----350 000372 53925 338 4344. Agriculture1 602 2282 900-----2 9001 605 128357 7976 418-----6 418364 2151 111 2773 800----34 70038 5001 149 77714 371 04533 043---212 000245 04314 616 0883 524 89550 0268 950-(2 085 312)928 600841--2 085 31284 402---2 158 033167 428560--5. Provincial Treasury6. Economic Development, Tourism and Environment7. Health8. Transport9. Public Works Roads and Infrastructure10. Safety, Security and Liaison11. Co-operative Governance Human settements and Traditional Affairs-(7 551)(30 000)(1 855)-348 471324 299(1 732 037)1 792 85860 5342 146 6873 075 2875 5008 995-(3 906)80 496176 9832 335 01612. Social Development1 468 887---7 551-7 5511 476 43813. Sport, Arts and CultureTotal302 35851 459 54819 014308 5229 510--(31 855)2 6501 037 81621 6641 323 993324 02252 783 54143 748 66689 187-140 275-(1 855)351 886579 49344 328 15936 116 6332 313-(27 777)-(1 855)322 494295 17536 411 8087 631 62886 874-167 974--29 392284 2407 915 868405--78---784835 480 800176 6199 51042 390-507 277705 7966 186 596Econom ic classification.Current Paym entsCompensation of employeesGoods and servicesInterest and rent on landTransfer and subsidies to:Provinces and municipalitiiesDepartmental agencies and accounts73 6665 000-(16 601)-1 176 473-8 9508 875-------636 342--14 874--Universities and technikonsPublic corporations & private enterprisesNon-profit making institutions(30 000)(30 000)61 06749 466123 132384 261372 0861 548 559---14 173650 515(701)1 892 1206 191-14 183--11 28931 6631 923 7831 702 1992 230 082165 42842 716560-21 059(183 201)--51 361178 653238 40838 1681 940 6072 268 2501 945 05221 644-(254 948)(100 000)-171 588(161 716)1 783 336279 96621 072-72 192100 000-7 065200 329480 295Biological assets2 054-------2 054Softw are and other intangible assets3 010-----------------536---53653651 459 548308 5229 510--1 037 8161 323 99352 783 541HouseholdsPaym ent for capital assetsBuilding and other fixed structuresMachinery and equipmentLand and subsoil assetsPayments for financial assetsTotal(445)(31 855)(445)2 5652013/14 Expenditure and 2014/15 Preliminary ExpenditureTable 4: Expenditure trendsR thousand2013/142014/15Expenditure outcom ePrelim inary outcom eApr 13-SeptApri 1413 % ofSept 14 % ofadjustedApr 13-Mar 14adjustedappropriatioApr 2013- % of adjustedAdjustedApr 2014-Sept appropriatinMar 2014 appropriation appropriation 2014onAdjustedApr 2013appropriation Sept 2013Vote1. Of f ice of the Premier2. Provincial Legislature3. Education4. Agriculture5. Provincial Treasury147 10144.9%325 29599.3%171 31649.2%251 783122 75148.8%249 27199.0%277 311145 39852.4%23 948 402327 60811 231 76146.9%23 554 57798.4%25 338 434348 47112 219 17448.2%1 573 618695 35744.2%1 530 37597.3%1 605 128689 48043.0%384 708164 57042.8%358 53493.2%364 215156 40742.9%1 100 147508 37146.2%1 071 24297.4%1 149 777525 56645.7%13 480 9706 451 16047.9%13 137 86297.5%14 616 0886 866 68747.0%3 128 8641 024 26032.7%2 845 28390.9%1 792 858738 13841.2%883 061380 08743.0%858 94197.3%3 075 2871 082 67635.2%74 74933 71045.1%70 34394.1%80 49637 16646.2%11. Co-operative Governance Human settements and Traditional Af f airs1 588 993602 15837.9%1 186 63674.7%2 335 016580 80524.9%12. Social Development1 380 779620 37444.9%1 315 05195.2%1 476 438673 37145.6%283 24395 73033.8%258 81191.4%324 022122 79637.9%48 406 92522 077 39045.6%46 762 22096.6%52 783 54124 008 98045.5%41 664 68119 752 20347.4%40 706 52297.7%44 328 15920 974 03147.3%34 139 37316 917 19449.6%33 918 00199.4%36 411 80818 019 83549.5%7 524 5832 835 00937.7%6 788 23790.2%7 915 8682 953 80337.3%725-0.0%28439.2%48339381.4%Transfer and subsidies to:4 748 4541 760 29737.1%4 318 32390.9%6 186 5962 192 28135.4%Provinces and municipalities60 9919 53315.6%46 31275.9%123 13238 05830.9%1 093 246247 68822.7%1 095 307100.2%1 548 559538 58534.8%560---6. Economic Development, Tourism and Environment7. Health8. Transport9. Public Works Roads and Inf rastructure10. Saf ety, Security and Liaison13. Sport, Arts and CultureTotalEcom onic classificationCurrrent paym entsCompensation of employeesGoods and servicesInterest and rent on landDepartmental agencies and accountsUniversities and technikonsPublic corporations and private enterprises-598 661244 07540.8%599 221100.1%650 515263 90440.6%Non-prof it institutions1 715 147810 69147.3%1 635 39095.3%1 923 783938 59948.8%Households1 279 849448 31035.0%942 09373.6%1 940 607413 13521.3%1 992 432564 89028.4%1 727 21586.7%2 268 250842 66837.2%1 697 438513 42730.2%1 474 37086.9%1 783 336795 05344.6%292 50751 46317.6%252 68786.4%480 29547 6159.9%2 387-2 054-100Paym ents for capital assetsBuildings and other f ixed structuresMachinery and equipmentsBiological assetsSof tw are & other intangible assetsLand and subsoil assetsPaym ents for financial assetsTotalPage 10 of 104--0.0%2 565---0.0%-0.0%--1 358-0.0%10 161158158.0%748.2%536-48 406 92522 077 39045.6%46 762 22096.6%52 783 54124 008 9800.0%45.5%
Departmental receiptsTable 5: Receipts2013/142014/15Audited outcom eAdjustedestim ateR thousandApr 13 Sept 13Apr 13Sept 13% ofadjusted Apr 13 esim ate Mar 14Actual receiptsApr 13Mar 14% ofadjusted BudgetAdjustedestim ate estim ate estim ateApr 14Sept 14% ofApr 14 - adjustedSept 14 estim ate1. Office of the Premier65455985.5%1 369209.3%65872038553.5%2. Provincial Legislature2579637.4%17668.5%24914410371.5%3. Education44 61217 11738.4%40 17990.1%50 70452 16420 36539.0%4. Agriculture9 3162 86730.8%5 05054.2%8 4978 4972 58330.4%137 0908 5956.3%190 996139.3%143 731214 576141 84666.1%77 50631 59940.8%97 577125.9%84 825139 37778 12056.0%7. Health120 70841 25234.2%121 558100.7%135 572140 85063 79245.3%8.Transport356 456154 14243.2%349 98298.2%402 208402 208177 99244.3%28 79712 09842.0%27 62495.9%35 698420 35613 7563.3%824554.9%362440.9%7717012774.7%11. Co-operative Governance Human settements and Traditional Affairs2 5001 11544.6%4 559182.4%2 9252 9251 69758.0%12. Social Development2 5111 64765.6%3 832152.6%2 6375 1823 66570.7%9101631 1081 9481 204271 295121.8%108.1%921781 39917.9%34.7%868 7021 389 117505 63561.8%36.4%5. Provincial Treasury6. Economic Development, Tourism and Environment9. Public Works,Roads and Infrastructure10. Safety,Security and Liaison13. Sport, Arts and CultureTotal departm ental receipts844 371Summary of changes to Transfers and SubsidiesTable 6: Summary of changes to transfers and subsidies per Vote2014/15Adjustments appropriationR thousandVote1. Office of the Premier2. Provincial Legislature3. Education4. Agriculture5. Provincial Treasury6. Economic Development, Tourism and Environment7. Health8. Transport9. Public Works Roads and Infrastructure10. Safety, Security and Liaison11. Co-operative Governance Human settements and Traditional Affairs12. Social Development13. Sport, Arts and CultureTotalUnforseeablMaine/Virementappropriation Roll-overs unavoidable and shifts6 96960 5561 269 027159 8943 000450 468475 7331 324 58247 0501 230 802446 7245 9955 480 8006 191165 4285 000176 6198 9505609 510Functionshifts14 1831 8337 706(5 002)22 80028458642 390TotaladjustmentOthersAdjustedadjustments appropriati appropriationDeclaredunspentfunds(954 939)954 939-(30 000)(30 000)4 87818 4451 75734 70062 000324 29960 5341 716(1 052)507 2774 87818 44514 1831 8331 75742 40663 189(628 890)1 015 473284167 704(1 052)5 586705 79611 84779 0011 283 210161 7274 757492 874538 922695 6921 062 5232841 398 506445 67211 5816 186 596Summary of changes to Conditional GrantsTable 7: Summary of changes to conditional grants2014/15Adjustments appropriationR thousandUnforseeablMaine/Virementappropriation Roll-overs unavoidable and shiftsTotaladjustmentOthersAdjustedadjustments appropriati e1. Office of the Premier---------3. Education2 591 846-------2 591 8464. Agriculture297 153-------297 1532 102-------2 1027. Health1 896 60729 856-----29 8561 926 4638. Transport1 423 68037 6018 950-(1 173 861)--(1 127 310)296 3702 252---1 173 861--1 173 8611 176 1131 221 259165 428560----165 9881 387 2472 772-------2 772142 55814 014-----14 014156 5727 580 229246 8999 510----256 4097 836 6386. Economic Development9. Public Works Roads and Infrastructure11. Co-operative Governance Human settements and Traditional Affairs12. Social Development13. Sport, Arts and CultureTotalPage 11 of 104
VOTE 01OFFICE OF THE PREMIERAdjusted budget summary2014/15R thousandMain appropriationAm ount to be appropriatedAdjusted appropriationDecreaseIncrease335 616348 471(1 404)14 259of which:Current payments324 904334 285-9 381Transfer payments6 96911 847-4 878Payments for capital assets3 7432 339----1 9831 983--Payments for financial assetsDirect charge against the Provincial Revenue FundExecutive authorityPrem ierAccounting officerDirector General of the Province(1 404)-AimThe aim of the Office of the Premier is to ensure a dynamic, functionally organized andsystematically integrated environment framework conducive for good governance throughstrategic leadership and sound management principles that ensure transformation in theprovincial administration and sound provincial economic growth that results in equitabledistribution of resources.Page 12 of 104
2014 Adjusted Estimates of Provincial ExpenditureTable 1.1: Adjusted estim ates2014/15Adjustm ents appropriationR thousandMainappropriationUnforseeable/ Virem entunavoidable and TotalOtheradjustm entsAdjustedadjustm ents appropriation appropriationProgram m e1. Administration121 829-----3 8073 807125 6362. Corporate Support130 623-----6 0546 054136 67781 181-----2 9942 99484 175333 633-----12 85512 855346 4883. Policy and GovernanceSubtotalDirect charge against the Provincial Revenue Fund1 983-------1 983335 616-----12 85512 855348 471324 904-----9 3819 381334 285226 299-----14 71114 711241 01098 605-----(5 330)(5 330)93 275---------Transfer and subsidies to:6 969-----4 8784 87811 847Provinces and municipalitiies878-----(465)413Departmental agencies and accounts713-------713Universities and technikons---------Public corporations & private enterprises---------Non-profit making institutions---------5 378-----5 3435 34310 7213 743-----(1 404)(1 404)2 339------3 743-----Biological assets------Softw are & other intangible assets------Land and subsoil assets-----------------335 616-----12 85512 855348 471StatutoryTotalEconom ic classification.Current Paym entsCompensation of employeesGoods and servicesInterest and rent on landHouseholdsPaym ent for capital assetsBuildings and other fixed structuresMachinery and equipmentPayments for financial assetsTotal(465)--(1 404)2 339-----(1 404)-Programme 1: AdministrationTable 1.1.1: Adjusted estim atesAdm inistration2014/15Adjustm ents appropriationR thousandMainappropriationUnforseeable/ Virem entunavoidable and TotalOtheradjustm entsAdjustedadjustm ents appropriation appropriationSubprogramme1. Statutory Pay ment2. Premier Support3. Ex ecutiv e Council Support-----13 406-----1 2781 983-1 9831 27814 6846 543-----(385)(385)6 1584. Director General14 278-----44244214 7205. Financial Management75 598-----2 4032 40378 0016. Programme Support: Administration12 004-----696912 073123 812-----3 8073 807127 619TotalEconom ic classification.Current Paym ents120 848-----4 5104 510125 358Compensation of employees82 630-----3 6473 64786 277Goods and services38 218-----86386339 081--------Transfer and subsidies to:1 221-----(192)(192)1 029Provinces and versities and technikons---------Public corporations & private enterprises---------Non-profit making institutions---------300-----2732735731 743-----(511)(511)-------1 743-----(511)Biological assets---------Softw are & other intangible assets---------Land and subsoil assets---------Interest and rent on landDepartmental agencies and accountsHouseholdsPaym ent for capital assetsBuildings and other fixed structuresMachinery and equipmentPayments for financial assetsTotalPage 13 of 104123 812-----3 807(511)-1 2321 232--3 807127 619
An amount of R3.797 million was received to fund over expenditure onCompensation of employees (R3.647 million) and Donation to Mbulaeni Mulaudzi’sFuneral (R0.150 million). An amount of R0.01 million was shifted from Programme 2 Machinery andEquipment to cater for the shortfall on Goods and Services. An amount of R0.511 million was shifted within the Programme from Machinery andEquipment to cater for the shortfall on Goods and Services. An amount of R0.342 million was shifted within the Programme from Transfers andSubsidies to cater for the shortfall on Goods and Services.Programme 2: Institutional DevelopmentTable 1.1.2: Adjusted estim atesInstitutional Developm ent2014/15Adjustm ents appropriationMainappropriationR thousandUnforseeable/ Virem entunavoidable and TotalOtheradjustm entsAdjustedadjustm ents appropriation appropriationSubprogramme1. Strategic Human Resources58 808-----8 0878 08766 8952. Information Communication Technology23 342-----(1 069)(1 069)22 2733. Legal Serv ices16 018-----1 2101 21017 2284. Communication Serv ices20 657-----(1 155)(1 155)19 5025. Programme Support: Institutional Dev elopment11 798-----(1 019)(1 019)10 779130 623-----6 0546 054136 677TotalEconom ic classification.Current Paym ents122 875-----2 3642 364125 239Compensation of employees85 865-----4 9764 97690 841Goods and services37 010-----(2 612)(2 612)34 398---------5 748-----4 5834 58310 331Interest and rent on landTransfer and subsidies to:Provinces and municipalitiies---------670-------670Universities and technikons---------Public corporations & private enterprises---------Non-profit making institutions---------5 078-----4 5834 5839 6612 000-----------2 000-----Biological assets---------Softw are & other intangible assets---------Land and subsoil assets---------Departmental agencies and accountsHouseholdsPaym ent for capital assetsBuildings and other fixed structuresMachinery and equipment(893)(893)Payments for financial assetsTotal130 623 -----6 054(893)(893)1 1071 107--6 054136 677An amount of R2.970 million was received to fund over expenditure onCompensation of employees. An amount of R3.094 million was shifted from Programme 3 Goods and Service’s tocater for the shortfall on Bursaries Non Employees. An amount of R1.489 millionwas shifted within the Programme from Goods and Services to cater for the shortfallon Bursaries Non Employees. An amount of R0.883 million was shifted within the Programme from Machinery andEquipment to cater for the shortfall on Compensation of employees. An amount of R1.123 million was shifted within the Programme from Goods andServices to cater for the shortfall on Compensation of Employees.Page 14 of 104
Programme 3: Policy and GovernanceTable 1.1.3: Adjusted estimatesPolicy and Governance2014/15Adjustments appropriationMainappropriationR thousandUnforseeable/ Virementunavoidable and TotalOtheradjustmentsAdjustedadjustments appropriation appropriationSubprogramme1. Intergov ernmental Relations13 385-----1 1871 18714 5722. Prov incial Policy Management39 787-----(835)(835)38 9529 134-----3 7423 74212 87618 875-----(1 100)(1 100)17 77581 181-----2 9942 99484 1753. Program Support Policy & Gov ernance4. Special ProgrammesTotalEconomic classification.Current Payments81 181-----2 5072 50783 688Compensation of employees57 804-----6 0886 08863 892Goods and services23 377-----(3 581)(3 581)19 796Interest and rent on land------Transfer and subsidies to:------Provinces and municipalitiies------Departmental agencies and accounts------Universities and technikons-----Public corporations & private enterprises----Non-profit making institutions---Households--Payment for capital ------Buildings and other fixed structures---------Machinery and equipment---------Biological assets--------Softw are & other intangible assets--------Land and subsoil assets--------Payments for financial assets---------81 181-----2 9942 99484 175Total -An amount of R6.088 million as received to fund over expenditure on Compensationof employees. An amount of R0.487 million was shifted within the Programme from Goods andServices to cater for the shortfall on Leave Gratuity.2013/14 Expenditure and 2014/15 Preliminary ExpenditureTable 1.2: Expe nditur e tr e nds2013/14Expe nditur e outcom eR thous andAdjus te dappr opr iationApr 13-Se pt 13% of adjus te dappr opr iationApr 2013Se pt 20132014/15Pr e lim inar y outcom eApr i 14-Se ptApr 13-M ar 1414 % ofApr 2013- % of adjus te dAdjus te dApr 2014adjus te dM ar 2014 appr opr iation appr opr iation Se pt 2014appr opr iationPr ogr am m e1. Administration121 10859 91349.5%121 813100.6%127 61963 70749.9%2. Corporate Support128 66451 46440.0%126 36598.2%136 67765 85148.2%77 83635 72445.9%77 11799.1%84 17541 75849.6%327 608147 10144.9%325 29599.3%348 471171 316305 685139 33645.6%303 48199.3%334 285164 962212 486104 73549.3%210 90299.3%241 010121 46750.4%93 19934 60137.1%92 57999.3%93 27543 49546.6%Tr ans fe r and s ubs idie s to:9 6973 47035.8%9 747100.5%11 8475 20643.9%Provinces and mental agencies and accounts67991.3%692101.9%71367795.0%Universities and technikons-------Public corporations and private enterprises-------Non-prof it institutions-------8 1833 06037.4%8 239100.7%10 7214 39141.0%12 2264 29535.1%11 81296.6%2 3391 14849.1%3. Policy and GovernanceTotal49.2%Ecom onic clas s ificationCur r r e nt paym e ntsCompensation of employeesGoods and servicesInterest and rent on landHouseholdsPaym e nts for capital as s e tsBuildings and other f ixed structures-–--2 9010.0%---12 2261 39411.4%11 6542 3391 148--------Sof tw are & other intangible assets---158----Land and subsoil assets----------255100.0%--327 608147 101325 29599.3%348 471171 316Machinery and equipmentsBiological assetsPaym ents for financial assetsTotal44.9%-49.3%95.3%49.1%49.2%The expenditure trend for the past two financial years (2013/14 and 2014/15) as atSeptember is 45 percent and 49 percent respectively. The Office is spending according tothe ProjectionsPage 15 of 104
Departmental ReceiptsTable 1.3: Receipts2013/142014/15Audited outcom eR thousandAdjustedestim ateApr 13 Sept 13Actual receiptsApr 13Sept 13% ofadjusted Apr 13 esim ate Mar 14Apr 13Mar 14% ofadjusted BudgetAdjusted Apr 14 estim ate estim ate estim ate Sept 14Apr 14Sept 14% ofadjustedestim ateTax receiptsSales of goods and services38815239.2%3051060.0%16Sales of capital assetsFinancial transactions in assets and liabilities256401156.6%557491191.8%Total departm ental receipts65455985.5%1 369209.3%Interest, dividends and rent on 59.5%65872038553.5%--Commission on insurance and parking fees constitute the main source of revenue for theOffice. The original target increases by R0.062 million or 9.4 percent considering currentcollection trend
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).
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 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).
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
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)
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