The Joint Budget Committee, having considered the statements of national and provincial government’s revenue, expenditure and national borrowing for the third quarter ending 31 December 2003, issued by the National Treasury, reports as follows:
A. The National Sphere of Government
1. Introduction
The report analyses expenditure trends for the third quarter of the 2003/04 financial year. The Third Quarter Expenditure Report indicates that Departments that have been underspending in the past two quarters are still the lowest spenders. These include the Departments of Communications, Foreign Affairs, Sport and Recreation, and Agriculture. The Departments of Communications and Foreign Affairs were also the lowest spenders in the last financial year.
The Department of Foreign Affairs has provided an explanation for its low expenditure in the past. However, the Department had spent only 44.34% of its budget at the end of the third quarter. The Department of Communication’s expenditure is even lower at 32.52%.
2. Monthly Expenditure
The months under review are October, November and December 2003.
2.1 Departmental Expenditure Trends in October 2003
(i) Highest Expenditure in October
Table 1
|
R’000 |
Annual Budget |
October Expenditure |
October Expenditure as a % of Annual Budget |
|
Social Development |
2 063 198 |
286 238 |
13.87% |
|
Health |
8 521 695 |
962 422 |
11.29% |
|
Defence |
19 800 004 |
2 091 260 |
10.56% |
|
Home Affairs |
2 132 688 |
220 811 |
10.35% |
|
National Treasury |
12 593 296 |
1 265 556 |
10.05% |
Table 1 illustrates that the Departments of Social Development, Health and Defence reflected the highest expenditure in October 2003/2004.
(ii) Lowest Expenditure in October
Table 2
|
R’000 |
Annual Budget |
October Expenditure |
October Expenditure as a % of Annual Budget |
|
Provincial and Local Government |
9 466 231 |
185 078 |
1.96% |
|
Communications |
1 645 219 |
82 158 |
4.99% |
|
Science and Technology |
1 037 795 |
54 341 |
5.24% |
|
GCIS |
178 508 |
9 811 |
5.50% |
|
Arts and Culture |
955 150 |
56 985 |
5.97% |
Table 2 illustrates that the Departments of Provincial and Local Government and Communications were the lowest spenders, spending less than 5% of their budget. The Department of Provincial and Local Government has spent only 1.96% of its budget in this month.
2.2 Departmental Expenditure Trends In November 2003
In November 2003, the average amount spent by each department constitutes 7.99% of the budget. 21 out of 34 votes spent less than this average. In contrast 13 departments spent more than the average. Table 3 illustrates that the Department of Provincial and Local Government is the highest spending department in November, followed by the Department of Land Affairs.
Table 3
|
R'000 |
Total Budget |
Total Expenditure for the month |
% Expenditure for the month |
|
Provincial and Local government |
9 466 231 |
1 735 889 |
18.34% |
|
Land Affairs |
1 654 997 |
2 53 355 |
15.31% |
|
Science and Technology |
1 037 795 |
133 02 |
12.84% |
|
GCIS |
178 508 |
22 392 |
12.54% |
|
Housing |
4 571 091 |
499 360 |
10.92% |
(ii) Lowest Spenders in November
Table 4
|
R'000 |
Total Budget |
Total Expenditure for the month |
% Expenditure for the Month |
|
Communications |
1 645 219 |
37 088 |
2.25% |
|
Environmental Affairs and Tourism |
1 469 478 |
34 052 |
2.32% |
|
Arts and Culture |
955 150 |
45 888 |
4.80% |
|
National Treasury |
12 593 296 |
670 868 |
5.33% |
|
Foreign Affairs |
2 328 579 |
126 877 |
5.45% |
Table 4 illustrates that the Departments of Communications, Environmental Affairs and Tourism, and Arts and Culture were the lowest spenders in November, spending on average 3.13% of their budgets in this month. The department of Communications only spent 2.25% of its budget in this month.
2.3 Departmental Expenditure Trends in December 2003
The average expenditure of Departments in December constitutes 6.58% of the budget, with 14 out of 34 votes spending less than the average.
(i) Highest Spending Departments in December
The Department of Public Enterprises was the highest spender in December, spending 18.36% of its budget in one month, followed by the Departments of Land Affairs and Science and Technology. The expenditure to date of the top 3 spenders in December (third quarter) only average 57.77%.
Table 5
|
R'000 |
Total Budget |
Total Expenditure in December |
% Expenditure in December |
Total Expenditure to date |
% Expenditure to date |
|
Public Enterprises |
88 128 |
16 180 |
18.36% |
66 463 |
75.42% |
|
Land Affairs |
1 654 997 |
190 209 |
11.49% |
1 139 284 |
68.84% |
|
Arts and Culture |
955 150 |
106 983 |
11.20% |
597 973 |
62.61% |
|
Transport |
6 289 435 |
661 688 |
10.52% |
4 672 318 |
74.29% |
|
Housing |
4 571 091 |
468 489 |
10.25% |
3 578 711 |
78.29% |
|
Correctional Services |
7 520 423 |
701 748 |
9.33% |
5 463 751 |
72.65% |
(ii) Lowest Spending Departments in December
Table 6
|
R'000 |
Total Budget |
Total Expenditure in December |
% Expenditure |
Total Expenditure to date |
% Expenditure to date |
|
Education |
9 894 588 |
56 233 |
0.57% |
9 320 419 |
94.20% |
|
Social Development |
2 063 198 |
21 518 |
1.04% |
1 457 072 |
70.62% |
|
Provincial and Local Government |
9 466 231 |
350 537 |
3.70% |
6 140 911 |
64.87% |
|
Science and Technology |
1 037 795 |
54 051 |
5.21% |
622 620 |
59.99% |
|
Government Communications and Information Services |
178 508 |
9 638 |
5.40% |
130 395 |
73.05% |
|
Water Affairs and Forestry |
4 514 180 |
253 195 |
5.61% |
2 725 029 |
60.37% |
3. Overall Quarterly Expenditure as at 31 December 2003
Departments spent an average of 71.67% of their budgets at 31 December 2003. Overall average departmental expenditure at the end of the first quarter was 24.39% and at the end of the second quarter total expenditure averaged 49.46%. 23 out of 34 votes have spent less than this average and 11 out of 34 votes have spent more than the average.
Table 7
|
R’000 |
Total Budget |
December Expenditure |
% Expenditure in December |
Expenditure as at 31 December 2003 |
Overall% expenditure as at 31/12/ 2003 |
|
Education |
9 894 588 |
56 233 |
0.57% |
9 320 419 |
94.20% |
|
Defence |
19 800 004 |
1 122 926 |
5.67% |
15 712 954 |
79.36% |
|
Housing |
4571091 |
468 489 |
10.25% |
3 578 711 |
78.29% |
|
Parliament |
456 465 |
38 903 |
8.52% |
352 544 |
77.23% |
|
Public Enterprises |
88 128 |
16 180 |
18.36 |
66 463 |
75.42 |
|
Transport |
6 289 435 |
661 688 |
10.52% |
4 672 318 |
74.29 |
Table 8
|
R’000 |
Total Expenditure |
December Expenditure |
% Expenditure in December |
Expenditure as at 31 December 2003 |
% Overall Expenditure as at 30/12/2003 |
|
Communications |
1 645 219 |
112 599 |
6.84% |
535 072 |
32.52% |
|
Foreign Affairs |
2 328 579 |
133 599 |
5.74% |
1 032 442 |
44.34% |
|
Agriculture |
1 220 102 |
86 362 |
7.08% |
660 418 |
54.13% |
|
Sport and Recreation SA |
229 439 |
18 894 |
8.23% |
132 689 |
57.83% |
|
Water Affairs and Forestry |
4 514 180 |
253 195 |
5.61% |
2 725 029 |
60.37% |
|
Arts and Culture |
955 150 |
106 983 |
11.20% |
597 973 |
62.61% |
4. Current and Capital Expenditure in National Departments at the end of the third quarter.
4.1 Capital Expenditure
Table 9
|
Department |
% Expenditure |
|
Highest Expenditure |
|
|
Public Enterprises |
108.18% |
|
Environmental Affairs and Tourism |
83.30% |
|
Parliament |
82.17% |
|
Public Service and Administration |
79.60% |
|
Housing |
79.44% |
|
Transport |
77.12% |
|
Lowest Expenditure |
|
|
Defence |
0% |
|
Science and Technology |
0% |
|
Trade and Industry |
1.84% |
|
Home Affairs |
29.65% |
|
Correctional Services |
32.59% |
|
Labour |
34.82% |
Table 10
|
Department |
% Expenditure |
|
Highest Expenditure |
|
|
Education |
95.07% |
|
Defence |
79.59% |
|
Correctional Services |
79.26% |
|
Public Works |
77.55% |
|
Parliament |
76.24% |
|
Public Enterprises |
75.21% |
|
Lowest Expenditure |
|
|
Communications |
32.12% |
|
Foreign Affairs |
44.28% |
|
Agriculture |
54.31% |
|
Housing |
54.82% |
|
Land Affairs |
55.95% |
|
Water Affairs and Forestry |
57.80% |
The Department of Home Affairs has indicated that, with the allocation of funds for major Information Technology (IT) projects within the Department, it had not been foreseen that the existing IT infrastructure did not have the capacity to accommodate these systems. This was only determined towards the end of the 2002/03 financial year, with the roll out of the Movement Control System to offices, and the Department’s existing IT infrastructure could not handle the added systems and projects. The IT infrastructure required integration and rigorous upgrading, which could only be implemented once a thorough technical and feasibility study has been conducted to determine the capability required to implement the department’s capital projects.
B. Provincial Expenditure
Provincial expenditure has been consistent. The average expenditure was 21.97% in the first quarter, 25.51% in the second quarter, and 25.28% in the third quarter.
Table 11
|
R'000 |
Total Budget |
Quarterly Expenditure |
% Of Total Budget |
Expenditure to Date |
% Expenditure to date |
|
Eastern Cape |
28 619 464 |
7 534 166 |
26.33% |
21 011 360 |
73.42% |
|
Free State |
11 820 401 |
2 873 328 |
24.31% |
8 317 477 |
70.37% |
|
Gauteng |
27 790 134 |
7 184 731 |
25.85% |
19 824 82 |
71.34% |
|
Kwazulu-Natal |
33 842 280 |
8 565 155 |
25.31% |
24 150 667 |
71.36% |
|
Limpopo |
22 315 513 |
5 535 861 |
24.81% |
15 370 874 |
68.88% |
|
Mpumalanga |
11 843 234 |
2 948 527 |
24.90% |
8 419 151 |
71.09% |
|
Northern Cape |
4 079 661 |
1 053 394 |
25.82% |
2 968 472 |
72.76% |
|
North West |
13 672 500 |
3 405 453 |
24.91% |
9 577 531 |
70.05% |
|
Western Cape |
16 752 482 |
4 233 180 |
25.27% |
11 789 758 |
70.38% |
|
Average |
25.28% |
71.07% |
Overall spending by Provinces is 71.07%. This compares favourably with 47.35% at the end of the second quarter and indicates consistent spending in provinces.
2. Quarterly current and capital Provincial Expenditure
Table 12
|
R'000 |
Total Current Budget |
Quarterly Current Expenditure |
% Quarterly Current Expenditure |
Total Capital Budget |
Quarterly Capital Expenditure |
% Quarterly Capital Expenditure |
|
Eastern Cape |
24 300 841 |
6 826 238 |
28.09% |
3 318 623 |
707 928 |
21.33% |
|
Free State |
10 845 970 |
2 627 920 |
24.23% |
974 431 |
245 408 |
25.18% |
|
Gauteng |
23 220 360 |
6 134 239 |
26.42% |
4 569 774 |
1 050 492 |
22.99% |
|
Kwazulu-Natal |
30 242 312 |
7 708 654 |
25.49% |
3 599 968 |
856 500 |
23.79% |
|
Limpopo |
20 330 775 |
4 938 042 |
24.29% |
1 984 738 |
597 819 |
30.12% |
|
Mpumalanga |
10 535 988 |
2 657 185 |
25.22% |
1 307 246 |
291 342 |
22.29% |
|
Northern Cape |
3 655 718 |
956 986 |
26.18% |
423 943 |
96 408 |
22.74% |
|
North West |
12 553 963 |
3 250 379 |
25.89% |
1 118 537 |
155 074 |
13.86% |
|
Western Cape |
15 199 204 |
3 882 980 |
25.55% |
1 553 278 |
350 200 |
22.55% |
|
Average |
25.71% |
22.76% |
Table 12 illustrates that provinces are still spending slightly more on current and less on capital expenditure.
3. Current and Capital Provincial Expenditure for the year ended 31 December 2003
Table 13
|
R'000 |
Total Current Budget |
Current Expenditure to date |
% Capital expenditure to date |
Total Capital Budget |
Capital Expenditure to date |
% Capital Expenditure to date |
|
Eastern Cape |
25 300 841 |
18 762 186 |
74.16% |
3 318 623 |
2 249 174 |
67.77% |
|
Free State |
10 845 970 |
7 692 832 |
70.93% |
974 431 |
624 645 |
64.10% |
|
Gauteng |
23 220 360 |
17 436 531 |
75.09% |
4 569 774 |
2 387 951 |
52.26% |
|
Kwazulu-Natal |
30 242 312 |
22 083 590 |
73.02% |
3 599 968 |
2 067 077 |
57.42% |
|
Limpopo |
20 330 775 |
14 093 159 |
69.32% |
1 984 738 |
1 277 716 |
64.38% |
|
Mpumalanga |
10 535 988 |
7 685 576 |
72.95% |
1 307 246 |
733 575 |
56.12% |
|
Northern Cape |
3 655 718 |
2 749 784 |
75.22% |
423 943 |
218 688 |
51.58% |
|
North West |
12 553 963 |
9 176 786 |
73.10% |
1 118 537 |
400 745 |
35.83% |
|
Western Cape |
15 199 204 |
10 988 056 |
72.29% |
1 553 278 |
801 702 |
51.61% |
|
Average |
72.90% |
55.67% |
Conclusion
The overall expenditure of both provinces and national departments is satisfactory. National Departments have increased spending on their capital budgets. However, Provinces still spend more of their current budgets than their capital budgets. The North West Province is the lowest spender of capital expenditure, spending only 35.83% of its capital budget at the end of the quarter.
The Departments of Communication and foreign Affairs continue to be the lowest spenders. These Departments have consistently underspent in the last three quarters and are unlikely to spend their whole budgets.
In the last quarter, the Department of Communications indicated that it does not have cash flow plans and that there is really no planning on spending, but there is planning around the budget. The Department indicated that funds are allocated to programmes as the need arises. The Department promised to send the committee a written explanation of its expenditure.
The explanation for the Department of Foreign Affairs was provided to the Committee in the first and second quarterly reports.
Appendix 1:
Departmental Expenditure In OctoberTable 14
|
R'000 |
Total Budget |
Total Expenditure in October |
% Expenditure in October |
Total Expenditure to date |
% Expenditure to date |
|
Voted Amounts |
136 246 625 |
11 718 911 |
8.60% |
77 803 905 |
57.11% |
|
Central Government Administration |
19 186 979 |
1 014 381 |
5.29% |
8 797 041 |
45.85% |
|
The Presidency |
151 031 |
10 472 |
6.93% |
75 565 |
50.03% |
|
Parliament |
456 465 |
35 057 |
7.68% |
285 184 |
62.48% |
|
Foreign Affairs |
2 328 579 |
140 820 |
6.05% |
771 966 |
33.15% |
|
Home Affairs |
2 132 688 |
220 811 |
10.35% |
1 063 411 |
49.86% |
|
Provincial and Local Government |
9 466 231 |
185 078 |
1.96% |
4 054 485 |
42.83% |
|
Public Works |
4 651 985 |
422 143 |
9.07% |
2 546 431 |
54.74% |
|
Financial and Administrative Services |
13 434 959 |
1 332 394 |
9.92% |
7 305 177 |
54.37% |
|
Government Communications and Information Services |
178 508 |
9 811 |
5.50% |
98 365 |
55.10% |
|
National Treasury |
12 593 296 |
1 265 556 |
10.05% |
6 847 528 |
54.37% |
|
Public Enterprises |
88 128 |
5 507 |
6.25% |
44 081 |
50.02% |
|
Public Service and Administration |
174 664 |
11 779 |
6.74% |
86 903 |
49.75% |
|
Public Service Commission |
64 215 |
5 055 |
7.87% |
34 513 |
53.75% |
|
S A Management Development Institute |
42 261 |
3 674 |
8.69% |
23 414 |
55.40% |
|
Statistics South Africa |
293 884 |
31 012 |
10.55% |
170 373 |
57.97% |
|
Social Services |
23756003 |
2251437 |
9.48% |
16473855 |
69.35% |
|
Arts and Culture |
955 150 |
56 985 |
5.97% |
445 102 |
46.60% |
|
Education |
9 894 588 |
773 043 |
7.81% |
8 443 941 |
85.34% |
|
Health |
8 521 695 |
962 422 |
11.29% |
5 188 737 |
60.89% |
|
Labour |
1 054 138 |
97 528 |
9.25% |
567 148 |
53.80% |
|
Science and Technology |
1 037 795 |
54 341 |
5.24% |
435 367 |
41.95% |
|
Social Development |
2 063 198 |
286 238 |
13.87% |
1 302 142 |
63.11% |
|
Sport and Recreation South Africa |
229 439 |
20 880 |
9.10% |
91 418 |
39.84% |
|
Justice and Protection Services |
53 882 749 |
4 883 323 |
9.06% |
32 039 300 |
59.46% |
|
Correctional Services |
7 520 423 |
572 067 |
7.61% |
4 248 753 |
56.50% |
|
Defense |
19 800 004 |
2 091 260 |
10.56% |
13 409 794 |
67.73% |
|
Independent Complaints Directorate |
37 043 |
2 458 |
6.64% |
19 263 |
52.00% |
|
Justice and Constitutional Development |
4 557 353 |
353 696 |
7.76% |
2 318 489 |
50.87% |
|
Safety and Security |
21 967 926 |
1 863 842 |
8.48% |
12 043 001 |
54.82% |
|
Economic Services and Infrastructure Development |
25 985 935 |
2 237 376 |
8.61% |
13 188 532 |
50.75% |
|
Agriculture |
1 220 102 |
73 710 |
6.04% |
495 930 |
40.65% |
|
Communications |
1 645 219 |
821 58 |
4.99% |
385 385 |
23.42% |
|
Environmental Affairs and Tourism |
1469 478 |
124 080 |
8.44% |
898 340 |
61.13% |
|
Housing |
4 571 091 |
456 647 |
9.99% |
2 610 862 |
57.12% |
|
Land Affairs |
1 654 997 |
129 986 |
7.85% |
695 720 |
42.04% |
|
Minerals and Energy |
1 825 083 |
168 002 |
9.21% |
989 533 |
54.22% |
|
Trade and Industry |
2 796 350 |
214 524 |
7.67% |
1 414 019 |
50.57% |
|
Transport |
6 289 435 |
543 285 |
8.64% |
3 644 180 |
57.94% |
|
Water Affairs and Forestry |
4 514 180 |
344 984 |
7.64% |
2054 563 |
45.51% |
Appendix 2: Current and Capital Expenditure in October
Table 15
|
R'000 |
Capital Budget |
Capital Expenditure in October |
% Capital Expenditure |
Current Budget |
Current Expenditure in October |
% Current Expenditure |
|
Voted Amounts |
21 354 636 |
2 123 307 |
9.94% |
114 891 989 |
9 595 604 |
8.35% |
|
Central Government Administration |
4 133 304 |
230 971 |
5.59% |
15 053 675 |
783 410 |
5.20% |
|
The Presidency |
2 697 |
73 |
2.71% |
148 334 |
10 399 |
7.01% |
|
Parliament |
76 645 |
4 554 |
5.94% |
379 820 |
30 503 |
8.03% |
|
Foreign Affairs |
208 027 |
7 681 |
3.69% |
2 120 552 |
133 139 |
6.28% |
|
Home Affairs |
270 571 |
16 681 |
6.17% |
1 862 117 |
204 130 |
10.96% |
|
Provincial and Local Government |
2 417 612 |
127 537 |
5.28% |
7 048 619 |
57 541 |
0.82% |
|
Public Works |
1 157 752 |
74 445 |
6.43% |
3 494 233 |
347 698 |
9.95% |
|
Financial and Administrative Services |
3 540 729 |
598 808 |
16.91% |
9 894 230 |
733 586 |
7.41% |
|
Government Communications and Information Services |
8 818 |
1 052 |
11.93% |
169 690 |
8 759 |
5.16% |
|
National Treasury |
3 448 260 |
596 381 |
17.30% |
9 145 036 |
669 175 |
7.32% |
|
Public Enterprises |
550 |
111 |
20.18% |
87 578 |
5 396 |
6.16% |
|
Public Service and Administration |
55 577 |
104 |
0.19% |
119 090 |
11 675 |
9.80% |
|
Public Service Commission |
1 377 |
35 |
2.54% |
62 838 |
5 020 |
7.99% |
|
S A Management Development Institute |
762 |
0 |
0.00% |
41 499 |
3 674 |
8.85% |
|
Statistics South Africa |
25 385 |
1 125 |
4.43% |
268499 |
29 887 |
11.13% |
|
Social Services |
1 501 685 |
243 196 |
16.19% |
22 254 318 |
2 008 241 |
9.02% |
|
Arts and Culture |
237 114 |
5 608 |
2.37% |
718 036 |
51 377 |
7.16% |
|
Education |
221 538 |
16 329 |
7.37% |
9 673 050 |
756 714 |
7.82% |
|
Health |
831 050 |
207 791 |
25.00% |
7 690 645 |
754 631 |
9.81% |
|
Labour |
80 610 |
1 130 |
1.40% |
973 528 |
96 398 |
9.90% |
|
Science and Technology |
1 964 |
0 |
0.00% |
1 035 831 |
54 341 |
5.25% |
|
Social Development |
4 880 |
25 |
0.51% |
2 058 318 |
286 213 |
13.91% |
|
Sport and Recreation South Africa |
124 529 |
12 313 |
9.89% |
104 910 |
8 567 |
8.17% |
|
Justice and Protection Services |
2 568 799 |
175 944 |
6.85% |
51 313 950 |
4 707 379 |
9.17% |
|
Correctional Services |
1 065 143 |
32 382 |
3.04% |
6 455 280 |
539 685 |
8.36% |
|
Defense |
57 578 |
0 |
0.00% |
19 742 426 |
2 091 260 |
10.59% |
|
Independent Complaints Directorate |
3 099 |
6 |
0.19% |
33 944 |
2 452 |
7.22% |
|
Justice and Constitutional Development |
379 921 |
1 525 |
0.40% |
4 177 432 |
352 171 |
8.43% |
|
Safety and Security |
1 063 058 |
142 031 |
13.36% |
20 904 868 |
1 721 811 |
8.24% |
|
Economic Services and Infrastructure Development |
9 610 119 |
874 388 |
9.10% |
16 375 816 |
1 362 988 |
8.32% |
|
Agriculture |
109 217 |
7 628 |
6.98% |
1 110 885 |
66 082 |
5.95% |
|
Communications |
16 105 |
2 291 |
14.23% |
1 629 114 |
179 867 |
11.04% |
|
Environmental Affairs and Tourism |
316 906 |
44 393 |
14.01% |
1 152 572 |
79 687 |
6.91% |
|
Housing |
4 357 751 |
436 449 |
10.02% |
213 340 |
20 198 |
9.47% |
|
Land Affairs |
1 047 447 |
87 587 |
8.36% |
607 550 |
42 399 |
6.98% |
|
Minerals and Energy |
1 084 549 |
116 314 |
10.72% |
740 534 |
51 688 |
6.98% |
|
Trade and Industry |
314 150 |
763 |
0.24% |
2 482 200 |
213 761 |
8.61% |
|
Transport |
1 204 804 |
84 352 |
7.00% |
5 084 631 |
458 933 |
9.03% |
|
Water Affairs and Forestry |
1 159 190 |
94 611 |
8.16% |
3 354 990 |
250 373 |
7.46% |
Appendix 3: November Expenditure
Table 16
|
R'000 |
Total Budget |
Total Expenditure in November |
% Expenditure in November |
Total Expenditure to date |
% Expenditure to date |
|
Voted Amounts |
136246625 |
10885276 |
7.99% |
88689181 |
65.09% |
|
Central Government Administration |
19186979 |
2404556 |
12.53% |
11201597 |
58.38% |
|
The Presidency |
151031 |
11725 |
7.76% |
87289 |
57.80% |
|
Parliament |
456465 |
28457 |
6.23% |
313641 |
68.71% |
|
Foreign Affairs |
2328579 |
126877 |
5.45% |
898843 |
38.60% |
|
Home Affairs |
2132688 |
153728 |
7.21% |
1217139 |
57.07% |
|
Provincial and Local Government |
9466231 |
1735889 |
18.34% |
5790374 |
61.17% |
|
Public Works |
4651985 |
347880 |
7.48% |
2894311 |
62.22% |
|
Financial and Administrative Services |
13434959 |
744283 |
5.54% |
8049460 |
59.91% |
|
Government Communications and Information Services |
178508 |
22392 |
12.54% |
120757 |
67.65% |
|
National Treasury |
12593296 |
670868 |
5.33% |
7518396 |
59.70% |
|
Public Enterprises |
88128 |
6202 |
7.04% |
50283 |
57.06% |
|
Public Service and Administration |
174664 |
16670 |
9.54% |
103573 |
59.30% |
|
Public Service Commission |
64215 |
4487 |
6.99% |
39000 |
60.73% |
|
S A Management Development Institute |
42261 |
3473 |
8.22% |
26887 |
63.62% |
|
Statistics South Africa |
293884 |
20191 |
6.87% |
190564 |
64.84% |
|
Social Services |
23756003 |
1715957 |
7.22% |
18189812 |
76.57% |
|
Arts and Culture |
955150 |
45888 |
4.80% |
490990 |
51.40% |
|
Education |
9894588 |
820245 |
8.29% |
9264186 |
93.63% |
|
Health |
8521695 |
499064 |
5.86% |
5687801 |
66.74% |
|
Labour |
1054138 |
61769 |
5.86% |
628917 |
59.66% |
|
Science and Technology |
1037795 |
133202 |
12.84% |
568569 |
54.79% |
|
Social Development |
2063198 |
133412 |
6.47% |
1435554 |
69.58% |
|
Sport and Recreation South Africa |
229439 |
22377 |
9.75% |
113795 |
49.60% |
|
Justice and Protection Services |
53882749 |
3991257 |
7.41% |
36030557 |
66.87% |
|
Correctional Services |
7520423 |
513250 |
6.82% |
4762003 |
63.32% |
|
Defense |
19800004 |
1180234 |
5.96% |
14590028 |
73.69% |
|
Independent Complaints Directorate |
37043 |
2310 |
6.24% |
21573 |
58.24% |
|
Justice and Constitutional Development |
4557353 |
383012 |
8.40% |
2701501 |
59.28% |
|
Safety and Security |
21967926 |
1912451 |
8.71% |
13955452 |
63.53% |
|
Economic Services and Infrastructure Development |
25985935 |
2029223 |
7.81% |
15217755 |
58.56% |
|
Agriculture |
1220102 |
78126 |
6.40% |
574056 |
47.05% |
|
Communications |
1645219 |
37088 |
2.25% |
422473 |
25.68% |
|
Environmental Affairs and Tourism |
1469478 |
34052 |
2.32% |
932392 |
63.45% |
|
Housing |
4571091 |
499360 |
10.92% |
3110222 |
68.04% |
|
Land Affairs |
1654997 |
253355 |
15.31% |
949075 |
57.35% |
|
Minerals and Energy |
1825083 |
159191 |
8.72% |
1148724 |
62.94% |
|
Trade and Industry |
2796350 |
184330 |
6.59% |
1598349 |
57.16% |
|
Transport |
6289435 |
366450 |
5.83% |
4010630 |
63.77% |
|
Water Affairs and Forestry |
4514180 |
417271 |
9.24% |
2471834 |
54.76% |
Appendix 4: Capital and Current Expenditure in November
TABLE 17
|
R'000 |
Capital Budget |
Capital Expenditure in November |
% Capital Expenditure |
Current Budget |
Current Expenditure in November |
% Current Expenditure |
|
Voted Amounts |
21354636 |
1675009 |
7.84% |
114891989 |
9210267 |
8.02% |
|
Central Government Administration |
4133304 |
297342 |
7.19% |
15053675 |
2107214 |
14.00% |
|
The Presidency |
2697 |
81 |
3.00% |
148334 |
11644 |
7.85% |
|
Parliament |
76645 |
4554 |
5.94% |
379820 |
23903 |
6.29% |
|
Foreign Affairs |
208027 |
16025 |
7.70% |
2120552 |
110852 |
5.23% |
|
Home Affairs |
270571 |
4038 |
1.49% |
1862117 |
149690 |
8.04% |
|
Provincial and Local Government |
2417612 |
202807 |
8.39% |
7048619 |
1533082 |
21.75% |
|
Public Works |
1157752 |
69837 |
6.03% |
3494233 |
278043 |
7.96% |
|
Financial and Administrative Services |
3540729 |
140561 |
3.97% |
9894230 |
603722 |
6.10% |
|
Government Communications and Information Services |
8818 |
358 |
4.06% |
169690 |
22034 |
12.98% |
|
National Treasury |
3448260 |
123490 |
3.58% |
9145036 |
547378 |
5.99% |
|
Public Enterprises |
550 |
120 |
21.82% |
87578 |
6082 |
6.94% |
|
Public Service and Administration |
55577 |
10073 |
18.12% |
119090 |
6597 |
5.54% |
|
Public Service Commission |
1377 |
277 |
20.12% |
62838 |
4210 |
6.70% |
|
S A Management Development Institute |
762 |
18 |
2.36% |
41499 |
3455 |
8.33% |
|
Statistics South Africa |
25385 |
6225 |
24.52% |
268499 |
13966 |
5.20% |
|
Social Services |
1501685 |
40772 |
2.72% |
22254318 |
1675185 |
7.53% |
|
Arts and Culture |
237114 |
1000 |
0.42% |
718036 |
44888 |
6.25% |
|
Education |
221538 |
16693 |
7.54% |
9673050 |
803552 |
8.31% |
|
Health |
831050 |
521 |
0.06% |
7690645 |
498543 |
6.48% |
|
Labour |
80610 |
7977 |
9.90% |
973528 |
53792 |
5.53% |
|
Science and Technology |
1964 |
0 |
0.00% |
1035831 |
133202 |
12.86% |
|
Social Development |
4880 |
54 |
1.11% |
2058318 |
133358 |
6.48% |
|
Sport and Recreation South Africa |
124529 |
14527 |
11.67% |
104910 |
7850 |
7.48% |
|
Justice and Protection Services |
2568799 |
199064 |
7.75% |
51313950 |
3792193 |
7.39% |
|
Correctional Services |
1065143 |
2308 |
0.22% |
6455280 |
510942 |
7.92% |
|
Defense |
57578 |
0 |
0.00% |
19742426 |
1180234 |
5.98% |
|
Independent Complaints Directorate |
3099 |
10 |
0.32% |
33944 |
2300 |
6.78% |
|
Justice and Constitutional Development |
379921 |
44161 |
11.62% |
4177432 |
338851 |
8.11% |
|
Safety and Security |
1063058 |
152584 |
14.35% |
20904868 |
1759866 |
8.42% |
|
Economic Services and Infrastructure Development |
9610119 |
997270 |
10.38% |
16375816 |
1031953 |
6.30% |
|
Agriculture |
109217 |
6595 |
6.04% |
1110885 |
71531 |
6.44% |
|
Communications |
16105 |
104 |
0.65% |
1629114 |
36984 |
2.27% |
|
Environmental Affairs and Tourism |
316906 |
3694 |
1.17% |
1152572 |
30358 |
2.63% |
|
Housing |
4357751 |
492034 |
11.29% |
213340 |
7326 |
3.43% |
|
Land Affairs |
1047447 |
212180 |
20.26% |
607550 |
41175 |
6.78% |
|
Minerals and Energy |
1084549 |
114504 |
10.56% |
740534 |
44687 |
6.03% |
|
Trade and Industry |
314150 |
1669 |
0.53% |
2482200 |
182661 |
7.36% |
|
Transport |
1204804 |
84068 |
6.98% |
5084631 |
282382 |
5.55% |
|
Water Affairs and Forestry |
1159190 |
82422 |
7.11% |
3354990 |
334849 |
9.98% |
Appendix 5: December Expenditure
Table 18
|
R'000 |
Total Budget |
Total Expenditure in December |
% Expenditure in December |
Total Expenditure to date |
% Expenditure to date |
|
Voted Amounts |
136246625 |
8965093 |
6.58% |
97654274 |
71.67% |
|
Central Government Administration |
19186979 |
1049275 |
5.47% |
12250872 |
63.85% |
|
The Presidency |
151031 |
12643 |
8.37% |
99932 |
66.17% |
|
Parliament |
456465 |
38903 |
8.52% |
352544 |
77.23% |
|
Foreign Affairs |
2328579 |
133599 |
5.74% |
1032442 |
44.34% |
|
Home Affairs |
2132688 |
179075 |
8.40% |
1396214 |
65.47% |
|
Provincial and Local Government |
9466231 |
350537 |
3.70% |
6140911 |
64.87% |
|
Public Works |
4651985 |
334518 |
7.19% |
3228829 |
69.41% |
|
Financial and Administrative Services |
13434959 |
813529 |
6.06% |
8862989 |
65.97% |
|
Government Communications and Information Services |
178508 |
9638 |
5.40% |
130395 |
73.05% |
|
National Treasury |
12593296 |
747850 |
5.94% |
8266246 |
65.64% |
|
Public Enterprises |
88128 |
16180 |
18.36% |
66463 |
75.42% |
|
Public Service and Administration |
174664 |
12189 |
6.98% |
115762 |
66.28% |
|
Public Service Commission |
64215 |
5506 |
8.57% |
44506 |
69.31% |
|
S A Management Development Institute |
42261 |
2586 |
6.12% |
29473 |
69.74% |
|
Statistics South Africa |
293884 |
19580 |
6.66% |
210144 |
71.51% |
|
Social Services |
23756003 |
828829 |
3.49% |
19018641 |
80.06% |
|
Arts and Culture |
955150 |
106983 |
11.20% |
597973 |
62.61% |
|
Education |
9894588 |
56233 |
0.57% |
9320419 |
94.20% |
|
Health |
8521695 |
498142 |
5.85% |
6185943 |
72.59% |
|
Labour |
1054138 |
73008 |
6.93% |
701925 |
66.59% |
|
Science and Technology |
1037795 |
54051 |
5.21% |
622620 |
59.99% |
|
Social Development |
2063198 |
21518 |
1.04% |
1457072 |
70.62% |
|
Sport and Recreation South Africa |
229439 |
18894 |
8.23% |
132689 |
57.83% |
|
Justice and Protection Services |
53882749 |
4058686 |
7.53% |
40089243 |
74.40% |
|
Correctional Services |
7520423 |
701748 |
9.33% |
5463751 |
72.65% |
|
Defense |
19800004 |
1122926 |
5.67% |
15712954 |
79.36% |
|
Independent Complaints Directorate |
37043 |
3035 |
8.19% |
24608 |
66.43% |
|
Justice and Constitutional Development |
4557353 |
330420 |
7.25% |
3031921 |
66.53% |
|
Safety and Security |
21967926 |
1900557 |
8.65% |
15856009 |
72.18% |
|
Economic Services and Infrastructure Development |
25985935 |
2214774 |
8.52% |
17432529 |
67.08% |
|
Agriculture |
1220102 |
86362 |
7.08% |
660418 |
54.13% |
|
Communications |
1645219 |
112599 |
6.84% |
535072 |
32.52% |
|
Environmental Affairs and Tourism |
1469478 |
122514 |
8.34% |
1054906 |
71.79% |
|
Housing |
4571091 |
468489 |
10.25% |
3578711 |
78.29% |
|
Land Affairs |
1654997 |
190209 |
11.49% |
1139284 |
68.84% |
|
Minerals and Energy |
1825083 |
114650 |
6.28% |
1263374 |
69.22% |
|
Trade and Industry |
2796350 |
205068 |
7.33% |
1803417 |
64.49% |
|
Transport |
6289435 |
661688 |
10.52% |
4672318 |
74.29% |
|
Water Affairs and Forestry |
4514180 |
253195 |
5.61% |
2725029 |
60.37% |
Appendix 6: December Capital and Current Expenditure
Table 19
|
R'000 |
Capital Budget |
Capital Expenditure in December |
% Capital Expenditure |
Current Budget |
Current Expenditure in December |
% Current Expenditure |
|
Voted Amounts |
21354636 |
1649917 |
7.73% |
114891989 |
7315176 |
6.37% |
|
Central Government Administration |
4133304 |
375109 |
9.08% |
15053675 |
674166 |
4.48% |
|
The Presidency |
2697 |
77 |
2.86% |
148334 |
12566 |
8.47% |
|
Parliament |
76645 |
4554 |
5.94% |
379820 |
34349 |
9.04% |
|
Foreign Affairs |
208027 |
10949 |
5.26% |
2120552 |
122650 |
5.78% |
|
Home Affairs |
270571 |
29314 |
10.83% |
1862117 |
149761 |
8.04% |
|
Provincial and Local Government |
2417612 |
242560 |
10.03% |
7048619 |
107977 |
1.53% |
|
Public Works |
1157752 |
87655 |
7.57% |
3494233 |
246863 |
7.06% |
|
Financial and Administrative Services |
3540729 |
79117 |
2.23% |
9894230 |
734412 |
7.42% |
|
Government Communications and Information Services |
8818 |
1752 |
19.87% |
169690 |
7886 |
4.65% |
|
National Treasury |
3448260 |
71385 |
2.07% |
9145036 |
676465 |
7.40% |
|
Public Enterprises |
550 |
149 |
27.09% |
87578 |
16031 |
18.30% |
|
Public Service and Administration |
55577 |
5080 |
9.14% |
119090 |
7109 |
5.97% |
|
Public Service Commission |
1377 |
102 |
7.41% |
62838 |
5404 |
8.60% |
|
S A Management Development Institute |
762 |
110 |
14.44% |
41499 |
2476 |
5.97% |
|
Statistics South Africa |
25385 |
539 |
2.12% |
268499 |
19041 |
7.09% |
|
Social Services |
1501685 |
52629 |
3.50% |
22254318 |
776200 |
3.49% |
|
Arts and Culture |
237114 |
29449 |
12.42% |
718036 |
77534 |
10.80% |
|
Education |
221538 |
7681 |
3.47% |
9673050 |
48552 |
0.50% |
|
Health |
831050 |
4646 |
0.56% |
7690645 |
493496 |
6.42% |
|
Labour |
80610 |
2807 |
3.48% |
973528 |
70201 |
7.21% |
|
Science and Technology |
1964 |
0 |
0.00% |
1035831 |
54051 |
5.22% |
|
Social Development |
4880 |
93 |
1.91% |
2058318 |
21425 |
1.04% |
|
Sport and Recreation South Africa |
124529 |
7953 |
6.39% |
104910 |
10941 |
10.43% |
|
Justice and Protection Services |
2568799 |
198476 |
7.73% |
51313950 |
3860210 |
7.52% |
|
Correctional Services |
1065143 |
77247 |
7.25% |
6455280 |
624501 |
9.67% |
|
Defense |
57578 |
0 |
0.00% |
19742426 |
1122926 |
5.69% |
|
Independent Complaints Directorate |
3099 |
387 |
12.49% |
33944 |
2648 |
7.80% |
|
Justice and Constitutional Development |
379921 |
5714 |
1.50% |
4177432 |
324706 |
7.77% |
|
Safety and Security |
1063058 |
115128 |
10.83% |
20904868 |
1785429 |
8.54% |
|
Economic Services and Infrastructure Development |
9610119 |
944586 |
9.83% |
16375816 |
1270188 |
7.76% |
|
Agriculture |
109217 |
5601 |
5.13% |
1110885 |
80761 |
7.27% |
|
Communications |
16105 |
777 |
4.82% |
1629114 |
111822 |
6.86% |
|
Environmental Affairs and Tourism |
316906 |
53192 |
16.78% |
1152572 |
69322 |
6.01% |
|
Housing |
4357751 |
444951 |
10.21% |
213340 |
23538 |
11.03% |
|
Land Affairs |
1047447 |
148713 |
14.20% |
607550 |
41496 |
6.83% |
|
Minerals and Energy |
1084549 |
72176 |
6.65% |
740534 |
42474 |
5.74% |
|
Trade and Industry |
314150 |
61 |
0.02% |
2482200 |
205007 |
8.26% |
|
Transport |
1204804 |
104716 |
8.69% |
5084631 |
556972 |
10.95% |
|
Water Affairs and Forestry |
1159190 |
114399 |
9.87% |
3354990 |
138796 |
4.14% |
Appendix 7: Overall Current Expenditure at the End of the third quarter
Table 20
|
R'000 |
Capital Budget |
Capital Expenditure End of third Quarter |
% Capital Expenditure |
Current Budget |
Current Expenditure End of third Quarter |
% Current Expenditure |
|
Voted Amounts |
21354636 |
14055118 |
65.82% |
114891989 |
83599156 |
72.76% |
|
Central Government Administration |
4133304 |
2434069 |
58.89% |
15053675 |
9816803 |
65.21% |
|
The Presidency |
2697 |
1516 |
56.21% |
148334 |
98416 |
66.35% |
|
Parliament |
76645 |
62983 |
82.17% |
379820 |
289561 |
76.24% |
|
Foreign Affairs |
208027 |
93449 |
44.92% |
2120552 |
938993 |
44.28% |
|
Home Affairs |
270571 |
80221 |
29.65% |
1862117 |
1315993 |
70.67% |
|
Provincial and Local Government |
2417612 |
1676914 |
69.36% |
7048619 |
4463997 |
63.33% |
|
Public Works |
1157752 |
518986 |
44.83% |
3494233 |
2709843 |
77.55% |
|
Financial and Administrative Services |
3540729 |
2425711 |
68.51% |
9894230 |
6437278 |
65.06% |
|
Government Communications and Information Services |
8818 |
6422 |
72.83% |
169690 |
123973 |
73.06% |
|
National Treasury |
3448260 |
2360156 |
68.44% |
9145036 |
5906090 |
64.58% |
|
Public Enterprises |
550 |
595 |
108.18% |
87578 |
65868 |
75.21% |
|
Public Service and Administration |
55577 |
44238 |
79.60% |
119090 |
71524 |
60.06% |
|
Public Service Commission |
1377 |
542 |
39.36% |
62838 |
43964 |
69.96% |
|
S A Management Development Institute |
762 |
318 |
41.73% |
41499 |
29155 |
70.25% |
|
Statistics South Africa |
25385 |
13440 |
52.94% |
268499 |
196704 |
73.26% |
|
Social Services |
1501685 |
927182 |
61.74% |
22254318 |
18091459 |
81.29% |
|
Arts and Culture |
237114 |
89862 |
37.90% |
718036 |
508111 |
70.76% |
|
Education |
221538 |
124600 |
56.24% |
9673050 |
9195819 |
95.07% |
|
Health |
831050 |
620115 |
74.62% |
7690645 |
5565828 |
72.37% |
|
Labour |
80610 |
28068 |
34.82% |
973528 |
673857 |
69.22% |
|
Science and Technology |
1964 |
0 |
0.00% |
1035831 |
622620 |
60.11% |
|
Social Development |
4880 |
2304 |
47.21% |
2058318 |
1454768 |
70.68% |
|
Sport and Recreation South Africa |
124529 |
62233 |
49.97% |
104910 |
70456 |
67.16% |
|
Justice and Protection Services |
2568799 |
1192561 |
46.42% |
51313950 |
38896682 |
75.80% |
|
Correctional Services |
1065143 |
347178 |
32.59% |
6455280 |
5116573 |
79.26% |
|
Defense |
57578 |
0 |
0.00% |
19742426 |
15712954 |
79.59% |
|
Independent Complaints Directorate |
3099 |
1476 |
47.63% |
33944 |
23132 |
68.15% |
|
Justice and Constitutional Development |
379921 |
167227 |
44.02% |
4177432 |
2864694 |
68.58% |
|
Safety and Security |
1063058 |
676680 |
63.65% |
20904868 |
15179329 |
72.61% |
|
Economic Services and Infrastructure Development |
9610119 |
7075595 |
73.63% |
16375816 |
10356934 |
63.25% |
|
Agriculture |
109217 |
57080 |
52.26% |
1110885 |
603338 |
54.31% |
|
Communications |
16105 |
11812 |
73.34% |
1629114 |
523260 |
32.12% |
|
Environmental Affairs and Tourism |
316906 |
263980 |
83.30% |
1152572 |
790926 |
68.62% |
|
Housing |
4357751 |
3461749 |
79.44% |
213340 |
116962 |
54.82% |
|
Land Affairs |
1047447 |
799384 |
76.32% |
607550 |
339900 |
55.95% |
|
Minerals and Energy |
1084549 |
760729 |
70.14% |
740534 |
502645 |
67.88% |
|
Trade and Industry |
314150 |
5794 |
1.84% |
2482200 |
1797623 |
72.42% |
|
Transport |
1204804 |
929175 |
77.12% |
5084631 |
3743143 |
73.62% |
|
Water Affairs and Forestry |
1159190 |
785892 |
67.80% |
3354990 |
1939137 |
57.80% |