Appendix 2: May 2003 Expenditure
|
Annual Budget |
May Expenditure |
As % of vote |
Year to date |
% Spent |
|
|
Vote |
R'000 |
R'000 |
% |
R'000 |
% |
|
|
|
|
|
|
|
|
|
133606914 |
10416593 |
7.80% |
23565954 |
17.64% |
|
|
|
|
|
|
|
|
CENTRAL GOVERNMENT ADMINISTRATION |
18674611 |
1700172 |
9.10% |
2126935 |
11.39% |
|
|
|
|
|
|
|
|
1. The Presidency |
149787 |
9211 |
6.15% |
20722 |
13.83% |
|
2. Parliament |
444515 |
52643 |
11.84% |
129699 |
29.18% |
|
3. Foreign Affairs |
2243555 |
28115 |
1.25% |
46192 |
2.06% |
|
4. Home Affairs |
1971053 |
153111 |
7.77% |
290134 |
14.72% |
|
5. Provincial and Local Government |
9399001 |
1143225 |
12.16% |
1200435 |
12.77% |
|
6. Public Works |
4466700 |
313867 |
7.03% |
439753 |
9.85% |
|
|
|
|
|
|
|
|
FINACIAL AND ADMINISTRATIVE SERVICES |
12566310 |
963939 |
7.67% |
2286554 |
18.20% |
|
|
|
|
|
|
|
|
7. Government Communications and Information Systems |
176457 |
8071 |
4.57% |
43300 |
24.54% |
|
8. National Treasury |
11772307 |
910708 |
7.74% |
2151683 |
18.28% |
|
9. Public Enterprises |
60205 |
-6783 |
-11.27% |
7513 |
12.48% |
|
10. Public Service and Administration |
157665 |
18562 |
11.77% |
26070 |
16.54% |
|
11. Public Service Commission |
64215 |
4786 |
7.45% |
8803 |
13.71% |
|
12. SA Management Development Institute |
42261 |
3274 |
7.75% |
6196 |
14.66% |
|
13. Statistics SA |
293200 |
25321 |
8.64% |
42989 |
14.66% |
|
|
|
|
|
|
|
|
SOCIAL SERVICES |
23695765 |
2620908 |
11.06% |
7141731 |
30.14% |
|
|
|
|
|
|
|
|
14. Arts and Culture |
926527 |
52073 |
5.62% |
133961 |
14.46% |
|
15. Education |
9882840 |
2016003 |
20.40% |
4591834 |
46.46% |
|
16. Health |
8386520 |
207496 |
2.47% |
1605127 |
19.14% |
|
17. Labour |
1291089 |
69212 |
5.36% |
167477 |
12.97% |
|
18. Science and Technology |
1030525 |
66328 |
6.44% |
144984 |
14.07% |
|
19. Social Development |
1952502 |
191353 |
9.80% |
473863 |
24.27% |
|
20. Sport and Recreation SA |
225762 |
18443 |
8.17% |
24485 |
10.85% |
|
|
|
|
|
|
|
|
JUSTICE AND PROTECTION SERVICES |
54196259 |
3466752 |
6.40% |
8999799 |
16.61% |
|
|
|
|
|
|
|
|
21. Correctional Services |
7677021 |
503432 |
6.56% |
982667 |
12.80% |
|
22. Defence |
20050078 |
1089266 |
5.43% |
4263246 |
21.26% |
|
23. Independent Complaints Directorate |
36833 |
2598 |
7.05% |
5106 |
13.86% |
|
24. Justice and Constitutional development |
4547861 |
214660 |
4.72% |
490155 |
10.78% |
|
25. Safety and Security |
21884466 |
1656796 |
7.57% |
3258625 |
14.89% |
|
|
|
|
|
|
|
|
ECONOMIC SERVICES AND INFRASTRUCTURE DEVELOPMENT |
24473969 |
1664822 |
6.80% |
3010935 |
12.30% |
|
|
|
|
|
|
|
|
26. Agriculture |
1072199 |
75997 |
7.09% |
173480 |
16.18% |
|
27. Communications |
842515 |
40328 |
4.79% |
47660 |
5.66% |
|
28. Environmental Affairs and Tourism |
1413262 |
87272 |
6.18% |
234527 |
16.59% |
|
29. Housing |
4778836 |
380419 |
7.96% |
385517 |
8.07% |
|
30. Land Affairs |
1639110 |
140414 |
8.57% |
190637 |
11.63% |
|
31. Minerals and Energy |
1807814 |
73034 |
4.04% |
185337 |
10.25% |
|
32. Trade and Industry |
2674981 |
201065 |
7.52% |
298900 |
11.17% |
|
33. Transport |
6158709 |
372602 |
6.05% |
1062593 |
17.25% |
|
34. Water Affairs and Forestry |
4086543 |
293691 |
7.19% |
432284 |
10.58% |
Source: Compiled by author using National Treasury data.
Appendix 3: June 2003 Expenditure
|
June Expenditure |
As % of vote |
Spent to date |
As % of annual budget |
|
|
R'000 |
|
|
|
|
|
Vote Amount |
9021073 |
6.75% |
32587027 |
24.39% |
|
|
|
|
|
|
|
CENTRAL GOVERNMENT ADMINISTRATION |
803362 |
4.30% |
2930297 |
15.69% |
|
|
|
|
|
|
|
The Presidency |
10040 |
6.70% |
30762 |
20.54% |
|
Parliament |
28457 |
6.40% |
158156 |
35.58% |
|
Foreign Affairs |
64475 |
2.87% |
110667 |
4.93% |
|
Home Affairs |
151565 |
7.69% |
441699 |
22.41% |
|
Provincial and Local Government |
188300 |
2.00% |
1388735 |
14.78% |
|
Public Works |
360525 |
8.07% |
800278 |
17.92% |
|
|
|
|
|
|
|
FINACIAL AND ADMINISTRATIVE SERVICES |
689385 |
5.49% |
2975939 |
23.68% |
|
|
|
|
|
|
|
Government Communications and Information Systems |
8222 |
4.66% |
51522 |
29.20% |
|
National Treasury |
639588 |
5.43% |
2791271 |
23.71% |
|
Public Enterprises |
3737 |
6.21% |
11250 |
18.69% |
|
Public Service and Administration |
13922 |
8.83% |
39992 |
25.37% |
|
Public Service Commission |
4486 |
6.99% |
13289 |
20.69% |
|
SA Management Development Institute |
2798 |
6.62% |
8994 |
21.28% |
|
Statistics SA |
16632 |
5.67% |
59621 |
20.33% |
|
|
|
|
|
|
|
SOCIAL SERVICES |
1477890 |
6.24% |
8619621 |
36.38% |
|
|
|
|
|
|
|
Arts and Culture |
43079 |
4.65% |
177040 |
19.11% |
|
Education |
746244 |
7.55% |
5338078 |
54.01% |
|
Health |
548873 |
6.54% |
2154000 |
25.68% |
|
Labour |
68558 |
5.31% |
236035 |
18.28% |
|
Science and Technology |
47539 |
4.61% |
192523 |
18.68% |
|
Social Development |
10893 |
0.56% |
484756 |
24.83% |
|
Sport and Recreation SA |
12704 |
5.63% |
37189 |
16.47% |
|
|
|
|
|
|
|
JUSTICE AND PROTECTION SERVICES |
3967988 |
7.32% |
12967787 |
23.93% |
|
|
|
|
|
|
|
Correctional Services |
792355 |
10.32% |
1775022 |
23.12% |
|
Defence |
1204015 |
6.01% |
5467261 |
27.27% |
|
Independent Complaints Directorate |
2700 |
7.33% |
7806 |
21.19% |
|
Justice and Constitutional development |
326429 |
7.18% |
816584 |
17.96% |
|
Safety and Security |
1642489 |
7.51% |
4901114 |
22.40% |
|
|
|
|
|
|
|
ECONOMIC SERVICES AND INFRASTRUCTURE DEVELOPMENT |
2082448 |
8.51% |
5093383 |
20.81% |
|
|
|
|
|
|
|
Agriculture |
58676 |
5.47% |
232156 |
21.65% |
|
Communications |
42692 |
5.07% |
90352 |
10.72% |
|
Environmental Affairs and Tourism |
319018 |
22.57% |
553545 |
39.17% |
|
Housing |
421925 |
8.83% |
807442 |
16.90% |
|
Land Affairs |
72636 |
4.43% |
263273 |
16.06% |
|
Minerals and Energy |
249991 |
13.83% |
435328 |
24.08% |
|
Trade and Industry |
159783 |
5.97% |
458683 |
17.15% |
|
Transport |
568896 |
9.24% |
1631489 |
26.49% |
|
Water Affairs and Forestry |
188831 |
4.62% |
621115 |
15.20% |
Source: Compiled by author using National Treasury data.
Appendix 4: Departmental Expenditure for the Quarter
|
Vote |
April |
May |
June |
|
|
|
|
|
|
|
9.84% |
7.80% |
6.75% |
|
|
|
|
|
|
The Presidency |
7.68% |
6.15% |
6.70% |
|
Parliament |
17.33% |
11.84% |
6.40% |
|
Foreign Affairs |
0.81% |
1.25% |
2.87% |
|
Home Affairs |
6.95% |
7.77% |
7.69% |
|
Provincial and Local Government |
0.61% |
12.16% |
2.00% |
|
Public Works |
2.82% |
7.03% |
8.07% |
|
Government Communications and Information Systems |
19.96% |
4.57% |
4.66% |
|
National Treasury |
10.54% |
7.74% |
5.43% |
|
Public Enterprises |
23.75% |
-11.27% |
6.21% |
|
Public Service and Administration |
4.76% |
11.77% |
8.83% |
|
Public Service Commission |
6.26% |
7.45% |
6.99% |
|
SA Management Development Institute |
6.91% |
7.75% |
6.62% |
|
Statistics SA |
6.03% |
8.64% |
5.67% |
|
Arts and Culture |
8.84% |
5.62% |
4.65% |
|
Education |
26.06% |
20.40% |
7.55% |
|
Health |
16.67% |
2.47% |
6.54% |
|
Labour |
7.61% |
5.36% |
5.31% |
|
Science and Technology |
7.63% |
6.44% |
4.61% |
|
Social Development |
14.47% |
9.80% |
0.56% |
|
Sport and Recreation SA |
2.68% |
8.17% |
5.63% |
|
Correctional Services |
6.24% |
6.56% |
10.32% |
|
Defence |
15.83% |
5.43% |
6.01% |
|
Independent Complaints Directorate |
6.81% |
7.05% |
7.33% |
|
Justice and Constitutional development |
6.06% |
4.72% |
7.18% |
|
Safety and Security |
7.32% |
7.57% |
7.51% |
|
Agriculture |
9.09% |
7.09% |
5.47% |
|
Communications |
0.87% |
4.79% |
5.07% |
|
Environmental Affairs and Tourism |
10.42% |
6.18% |
22.57% |
|
Housing |
0.11% |
7.96% |
8.83% |
|
Land Affairs |
3.06% |
8.57% |
4.43% |
|
Minerals and Energy |
6.21% |
4.04% |
13.83% |
|
Trade and Industry |
3.66% |
7.52% |
5.97% |
|
Transport |
11.20% |
6.05% |
9.24% |
|
Water Affairs and Forestry |
3.39% |
7.19% |
4.62% |
Source: Compiled by author using National Treasury data.