31. Summary of provinces - CG Q4 - 1 August 2019 - MFMA

(1)

R thousands

Division of revenue Act No. 1

of 2018

Adjustment (Mid

year) Other

Adjustments Total Available

2018/19 Approved

payment schedule Transferred to municipalities for

direct grants Actual expenditure

National Department by 30

September 2018 Actual expenditure by municipalities by

30 September 2018

Actual expenditure

December 2018 Actual expenditure by municipalities by 31 December 2018

March 2019 Actual expenditure by municipalities by 31 March 2019

June 2019 Actual expenditure by municipalities by

30 June 2019 Actual expenditure

National Department

Actual expenditure by municipalities

Exp as % of Allocation National Department

Exp as % of Allocation by municipalities

National Treasury (Vote 10)

Local Government Financial Management Grant 504 566 - 504 566 504 566 504 566 94 239 103 729 128 399 131 226 99 544 106 399 120 249 147 163 442 431 488 516 20.8% 38.3% 87.7% 96.8%

Infrastructure Skills Development Grant 141 492 - 141 492 141 492 141 492 25 562 15 873 31 060 35 093 46 672 42 865 29 498 39 475 132 792 133 306 (36.8%) (7.9%) 93.9% 94.2%

Integrated City Development Grant 293 609 - 293 609 - - - 50 788 - 78 838 - 60 420 - 96 947 - 286 992 - 60.5% - 97.7%

Neighbourhood Development Partnership (Schedule 5B) 621 867 (40 000) 581 867 581 867 569 117 49 350 37 020 90 391 113 662 121 357 81 210 180 296 213 508 441 394 445 401 48.6% 162.9% 75.9% 76.5%

Neighbourhood Development Partnership (Schedule 6B) 29 353 20 000 49 353 49 353 - - - - - - - - - - - - - - Sub-Total Vote (20 1 590 887 000) 1 570 887 1 277 278 1 215 175 169 151 207 410 249 850 358 818 290 267 573 895 330 043 497 093 1 016 617 1 354 216 23.3% 70.9% 66.8% 89.0%

Cooperative Governance (Vote 3)

Municipal Systems Improvement Grant (Schedule 5B) - 23 216 23 216 23 216 23 216 - - - - - 606 5 041 3 340 5 041 3 946 - 451.5% 21.7% 17.0%

Municipal Systems Improvement Grant (Schedule 6B) 115 116 (23 216) 91 900 91 900 - - - - - - - Municipal Disaster Grant - - - - - - - Municipal Disaster Recovery Grant 21 317 1 147 733 1 169 050 1 169 050 1 169 050 - - - 123 156 4 180 45 961 573 351 145 064 577 531 314 181 13616.5% 215.6% 49.4% 26.9%

Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - - Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - - Sub-Total Vote 136 433 1 147 733 1 284 166 1 284 166 1 192 266 - - - 123 156 46 4 180 567 578 392 148 404 582 572 318 127 13737.1% 218.7% 48.9% 26.7%

Transport (Vote 37)

Public Transport Infrastructure and Systems Grant - - - - - - - Public Transport Network Operations Grant - - - - - - -

Public Transport Network Grant 6 253 669 33 000 6 286 669 6 286 669 6 286 669 447 014 326 440 1 136 685 1 151 303 1 112 393 908 087 1 609 068 1 491 292 4 305 160 3 877 122 44.6% 64.2% 68.5% 61.7%

Rural Road Assets Management Systems Grant 107 533 - 107 533 107 533 107 533 14 315 6 918 17 591 22 066 22 572 19 333 34 979 40 523 89 457 88 839 55.0% 109.6% 83.2% 82.6%

Sub-Total Vote 33 6 361 202 000 6 394 202 6 394 202 6 394 202 461 329 333 358 1 154 276 1 173 369 927 1 134 965 419 1 644 047 1 531 815 4 394 617 3 965 962 44.9% 65.2% 68.7% 62.0%

Public Works (Vote 6)

Expanded Public Works Programme Integrated Grant (Municipality) 692 878 - 692 878 692 878 692 878 170 636 203 637 192 279 221 045 187 589 164 868 107 182 117 048 657 686 706 598 (42.9%) (29.0%) 94.9% 102.0%

Sub-Total Vote - 692 878 692 878 692 878 692 878 170 636 203 637 192 279 221 045 164 187 589 868 107 182 117 048 657 686 706 598 (42.9%) (29.0%) 94.9% 102.0%

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 1 904 477 - 1 904 477 1 904 477 1 904 477 295 880 263 970 279 177 478 629 13 621 305 106 510 308 612 278 1 098 986 1 659 984 3646.5% 100.7% 57.7% 87.2%

Integrated National Electrification Programme (Allocation in-kind) Grant 3 262 031 - 3 262 031 3 262 031 - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant 215 024 - 215 024 215 024 215 024 6 774 13 525 36 600 42 181 42 576 25 482 62 887 97 654 148 837 178 842 47.7% 283.2% 69.2% 83.2%

Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - Sub-Total Vote - 5 381 532 5 381 532 5 381 532 2 119 501 302 654 277 496 315 777 520 810 330 56 197 589 573 195 709 932 1 247 823 1 838 826 920.0% 114.7% 58.9% 86.8%

Water Affairs (Vote 38)

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) 1 957 000 6 000 1 963 000 1 963 000 1 963 000 212 104 204 190 259 346 442 707 417 405 365 039 634 866 623 381 1 523 721 1 635 317 52.1% 70.8% 77.6% 83.3%

Regional Bulk Infrastructure Grant (Schedule 6B) 2 886 922 (6 000) 2 880 922 2 880 922 - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 6B) - - - - - - - Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - - Municipal Water Infrastructure Grant (Schedule 6B) - - - - - - - Bucket Eradication Programme Grant - - - - - - - Water Services Infrastructure Grant (Schedule 5B) 3 769 139 1 008 128 4 777 267 4 777 267 4 777 267 183 240 318 672 387 621 667 509 625 226 801 690 1 138 506 1 399 875 2 334 593 3 187 747 82.1% 74.6% 48.9% 66.7%

Water Services Infrastructure Grant (Schedule 6B) 1 616 303 (1 008 128) 608 175 608 175 - - - - - - - Sub-Total Vote - 10 229 364 10 229 364 10 229 364 6 740 267 395 344 522 862 646 967 1 110 216 1 042 631 1 166 729 1 773 372 2 023 256 3 858 314 4 823 064 70.1% 73.4% 57.2% 71.6%

Sport and Recreation South Africa (Vote 19)

2013 Africa Cup of Nations Host City Operating Grant

- - - - - - -

2014 African Nations Championship Host City Operating Grant

- - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - - - - - Human Settlements (Vote 31)

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - Municipal Emergency Housing Grant 3 988 33 797 37 785 37 785 37 785 - - 1 925 - - - 2 035 7 853 3 960 7 853 - - 10.5% 20.8%

- - - - - - - Sub-Total Vote 33 3 988 37 797 785 37 785 37 785 - - 1 925 - - - 2 035 7 853 3 960 7 853 - - 10.5% - Sub-Total 24 396 284 1 194 530 25 590 814 25 297 205 18 392 074 1 499 114 1 544 763 2 561 074 3 507 415 2 693 135 2 927 067 5 008 266 5 035 402 11 761 589 13 014 646 86.0% 72.0% 62.9% 69.6%

Municipal Infrastructure Grant

15 287 685 - 15 287 685 15 287 685 15 287 685 2 077 831 2 708 061 3 854 496 4 167 845 2 857 698 2 626 173 4 754 748 4 666 785 13 544 772 14 168 863 66.4% 77.7% 88.6% 92.7%

Sub-Total Vote - 15 287 685 15 287 685 15 287 685 15 287 685 2 077 831 2 708 061 3 854 496 4 167 845 2 857 698 2 626 173 4 754 748 4 666 785 13 544 772 14 168 863 66.4% 77.7% 88.6% 92.7%

Sub-Total - 15 287 685 15 287 685 15 287 685 15 287 685 2 077 831 2 708 061 3 854 496 4 167 845 2 857 698 2 626 173 4 754 748 4 666 785 13 544 772 14 168 863 66.4% 77.7% 88.6% 92.7%

Total 39 683 969 1 194 530 40 878 499 40 584 890 33 679 759 3 576 945 4 252 824 6 415 570 7 675 260 5 550 833 5 553 239 9 763 014 9 702 187 25 306 361 27 183 510 75.9% 74.7% 74.5% 80.1%

Year to date First Quarter Second Quarter Third Quarter Fourth Quarter

Transfers by Provincial Departments to Municipalities( Agency services) Main Budget Adjustment Budget Other Adjustments Total Available

2018/19

Approved payment schedule

Transferred from Provincial Departments to Municipalities

Actual expenditure Provincial Department by 30

September 2018 Actual expenditure by municipalities by 30 September 2018

December 2018 Actual expenditure by municipalities by 31 December 2018

March 2019

Actual expenditure by municipalities by 31 March 2019

June 2019

Actual expenditure by municipalities by 30 June 2019

Actual expenditure Provincial Department

Actual expenditure by municipalities

Exp as % of Allocation Provincial Department

R thousands

Summary by Provincial Departments

Education 473 - 473 - - - - - - - - - - - - - - - - Health 1 340 841 (55 137) 1 285 704 - - 486 447 - 470 276 - 325 820 - - - 1 282 543 - (100.0%) - 99.8% - Social Development 180 (180) - - - - - - - - - - - - - - - - - Public Works, Roads and Transport 2 708 673 236 854 2 945 527 - - 874 962 - 568 597 - 250 490 - - - 1 694 049 - (100.0%) - 57.5% - Agriculture 4 216 109 4 325 - - 47 - 4 015 - 182 - - - 4 244 - (100.0%) - 98.1% - Sport, Arts and Culture 795 076 (11 598) 783 478 - - 229 771 - 229 998 - 191 953 - - - 651 722 - (100.0%) - 83.2% - Housing and Local Government 1 185 722 173 928 1 359 650 - - 526 265 - 460 537 - 378 829 - - - 1 365 631 - (100.0%) - 100.4% - Office of the Premier 207 099 - 207 099 - - 73 676 - 60 807 - 69 596 - - - 204 079 - (100.0%) - 98.5% - Other Departments

Unallocated funds e.g DBSA, ESKOM, and Neighbourhood Development Grant.

YTD Expenditure % Changes from 3rd to 4th Q % Changes for the 4th Q

4th Quarter Ended 30 June 2019

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS AGGREGATED INFORMATION FOR ALL MUNICIPALITIES

(2)

R thousands

of 2018

Adjustment (Mid

year) Other

2018/19 Approved

30 September 2018

Local Government Financial Management Grant 84 465 - 84 465 84 465 84 465 15 913 16 869 19 539 21 634 23 266 21 702 18 308 22 330 77 026 82 534 (21.3%) 2.9% 91.2% 97.7%

Infrastructure Skills Development Grant 34 034 - 34 034 34 034 34 034 7 365 7 510 9 435 9 468 8 374 8 379 7 736 11 289 32 910 36 647 (7.6%) 34.7% 96.7% 107.7%

Integrated City Development Grant 22 358 - 22 358 - - - 6 - 8 120 - 3 076 - 3 586 - 14 788 - 16.6% - 66.1%

Neighbourhood Development Partnership (Schedule 5B) 20 330 920 21 250 21 250 14 000 878 - 496 - 2 684 1 160 5 594 623 9 652 1 783 108.4% (46.3%) 45.4% 8.4%

Neighbourhood Development Partnership (Schedule 6B) 2 423 (2 423) - - - - - - - - - - - - - - Sub-Total Vote (1 163 610 162 503) 107 139 749 132 499 24 156 24 385 29 470 39 222 34 34 324 317 31 638 37 828 119 588 135 752 (7.8%) 10.2% 73.8% 83.7%

Municipal Systems Improvement Grant (Schedule 5B) - 3 165 3 165 3 165 3 165 - - - - 1 055 1 057 1 055 1 057 - - 33.3% 33.4%

Municipal Systems Improvement Grant (Schedule 6B) 13 365 (3 165) 10 200 10 200 - - - - - - - Municipal Disaster Grant - - - - - - - Municipal Disaster Recovery Grant - 233 400 233 400 233 400 233 400 - - - - - 3 377 42 603 15 010 42 603 18 387 - 344.5% 18.3% 7.9%

Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - - Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - - Sub-Total Vote 233 13 365 246 400 765 246 765 236 565 - - - - - 3 377 43 658 16 068 43 658 19 444 - 375.9% 18.5% 8.2%

Transport (Vote 37)

Public Transport Infrastructure and Systems Grant - - - - - - - Public Transport Network Operations Grant - - - - - - - Public Transport Network Grant 400 107 (29 407) 370 700 370 700 370 700 22 947 34 709 102 172 64 773 70 544 70 596 91 891 99 279 287 554 269 357 30.3% 40.6% 77.6% 72.7%

Rural Road Assets Management Systems Grant 15 820 - 15 820 15 820 15 820 - - 1 730 1 131 2 254 2 113 4 971 4 517 8 955 7 762 120.5% 113.8% 56.6% 49.1%

Sub-Total Vote (29 415 927 386 407) 520 386 520 386 520 22 947 34 709 103 902 65 904 72 72 798 709 96 862 103 797 296 509 277 118 33.1% 42.8% 76.7% 71.7%

Sub-Total Vote - 98 566 98 566 98 566 98 566 17 696 25 149 21 983 31 215 24 34 591 395 14 916 17 860 89 186 98 619 (56.9%) (26.8%) 90.5% 100.1%

Integrated National Electrification Programme (Municipal) Grant 395 302 (3 748) 391 554 391 554 391 554 46 129 58 840 77 981 115 981 13 621 72 598 130 674 117 684 268 405 365 103 859.4% 62.1% 68.5% 93.2%

Integrated National Electrification Programme (Allocation in-kind) Grant 804 652 - 804 652 804 652 - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant 27 000 - 27 000 27 000 27 000 495 1 145 9 162 10 366 4 537 1 274 11 392 11 359 25 586 24 145 151.1% 791.5% 94.8% 89.4%

Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - Sub-Total Vote (3 1 226 954 748) 1 223 206 1 223 206 418 554 46 624 59 985 87 143 126 347 73 18 158 872 142 066 129 044 293 991 389 248 682.4% 74.7% 70.2% 93.0%

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) 471 707 6 000 477 707 477 707 477 707 12 141 5 885 75 057 103 748 129 375 103 498 144 482 177 364 361 055 390 496 11.7% 71.4% 75.6% 81.7%

Regional Bulk Infrastructure Grant (Schedule 6B) 350 836 39 000 389 836 389 836 - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 6B) - - - - - - - Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - - Municipal Water Infrastructure Grant (Schedule 6B) - - - - - - - Bucket Eradication Programme Grant - - - - - - - Water Services Infrastructure Grant (Schedule 5B) 704 583 430 631 1 135 214 1 135 214 1 135 214 31 479 29 952 79 187 119 400 124 114 152 808 144 124 327 409 378 904 629 569 16.1% 114.3% 33.4% 55.5%

Water Services Infrastructure Grant (Schedule 6B) 430 631 (430 631) - - - - - - - Sub-Total Vote 45 1 957 757 000 2 002 757 2 002 757 1 612 921 43 620 35 837 154 244 223 149 256 253 489 306 288 606 504 773 739 959 1 020 065 13.9% 96.9% 45.9% 63.2%

2013 Africa Cup of Nations Host City Operating Grant

- - - - - - -

2014 African Nations Championship Host City Operating Grant

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - Municipal Emergency Housing Grant - 21 453 21 453 21 453 21 453 - - - - 7 853 - 7 853 - - - 36.6%

- - - - - - - Sub-Total Vote - 21 21 453 453 21 453 21 453 - - - - - - - 7 853 - 7 853 - - - - Sub-Total 265 3 876 179 195 4 141 374 4 119 016 2 907 078 155 043 180 065 396 742 485 837 464 413 360 976 617 746 817 222 1 582 891 1 948 100 49.4% 75.8% 53.9% 66.3%

Municipal Infrastructure Grant

2 996 585 1 100 2 997 685 2 997 685 2 997 685 313 635 419 961 737 387 826 218 623 277 519 580 1 140 011 1 101 770 2 814 310 2 867 528 82.9% 112.1% 93.9% 95.7%

Sub-Total Vote 1 2 996 585 100 2 997 685 2 997 685 2 997 685 313 635 419 961 737 387 826 218 519 623 277 580 1 140 011 1 101 770 2 814 310 2 867 528 82.9% 112.1% 93.9% 95.7%

Sub-Total 1 2 996 585 100 2 997 685 2 997 685 2 997 685 313 635 419 961 737 387 826 218 519 623 277 580 1 140 011 1 101 770 2 814 310 2 867 528 82.9% 112.1% 93.9% 95.7%

Total 266 6 872 764 295 7 139 059 7 116 701 5 904 763 468 678 600 025 1 134 129 1 312 055 984 1 036 637 555 1 757 757 1 918 992 4 397 201 4 815 628 69.6% 94.9% 74.1% 81.4%

2018/19

March 2019

June 2019

R thousands

Education - - - - - - - - - - - - - - - - - - - Health 1 200 - 1 200 - - - - - - - - - - - - - - - - Social Development - - - - - - - - - - - - - - - - - - - Public Works, Roads and Transport 450 054 54 016 504 070 - - - - - - - - - - - - - - - - Agriculture - - - - - - - - - - - - - - - - - - - Sport, Arts and Culture 72 843 - 72 843 - - - - - - - - - - - - - - - - Housing and Local Government 20 148 - 20 148 - - - - - - - - - - - - - - - - Office of the Premier 207 073 - 207 073 - - 73 676 - 60 807 - 69 596 - - - 204 079 - (100.0%) - 98.6% - Other Departments

4th Quarter Ended 30 June 2019

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS AGGREGATED INFORMATION FOR EASTERN CAPE

(3)

R thousands

of 2018

Adjustment (Mid

year) Other

2018/19 Approved

30 September 2018

Local Government Financial Management Grant 44 865 - 44 865 44 865 44 865 6 076 6 546 11 427 13 151 9 682 18 514 12 225 18 332 39 410 56 544 26.3% (1.0%) 87.8% 126.0%

Infrastructure Skills Development Grant - - - - - - - Integrated City Development Grant 7 207 - 7 207 - - - - 2 829 - 457 - 3 286 - (83.9%) - 45.6%

Neighbourhood Development Partnership (Schedule 5B) 13 000 - 13 000 13 000 13 000 803 - 1 518 2 243 3 315 2 617 442 2 957 6 078 7 817 (86.7%) 13.0% 46.8% 60.1%

Neighbourhood Development Partnership (Schedule 6B) 200 (200) - - - - - - - - - - - - - - Sub-Total Vote (200)65 272 65 072 57 865 57 865 6 879 6 546 12 945 15 394 23 12 997 960 12 667 21 746 45 488 67 646 (2.5%) (9.2%) 69.9% 104.0%

Municipal Systems Improvement Grant (Schedule 5B) - 1 055 1 055 1 055 1 055 - - - - - - - Municipal Systems Improvement Grant (Schedule 6B) 7 855 (1 055) 6 800 6 800 - - - - - - - Municipal Disaster Grant - - - - - - - Municipal Disaster Recovery Grant - 239 034 239 034 239 034 239 034 - - - - 35 244 - 35 244 - - - 14.7% - Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - - Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - - Sub-Total Vote 239 7 855 246 034 889 246 889 240 089 - - - - - - 35 244 - 35 244 - - - 14.7% - Transport (Vote 37)

Public Transport Infrastructure and Systems Grant - - - - - - - Public Transport Network Operations Grant - - - - - - - Public Transport Network Grant 234 831 - 234 831 234 831 234 831 16 506 13 337 37 862 46 581 30 978 23 013 56 848 73 891 142 194 156 822 83.5% 221.1% 60.6% 66.8%

Rural Road Assets Management Systems Grant 9 023 - 9 023 9 023 9 023 1 621 206 2 490 2 675 1 910 621 2 656 4 081 8 677 7 583 39.1% 557.5% 96.2% 84.0%

Sub-Total Vote - 243 854 243 854 243 854 243 854 18 127 13 543 40 352 49 256 23 32 888 634 59 504 77 972 150 871 164 405 80.9% 229.9% 61.9% 67.4%

Sub-Total Vote - 24 453 24 453 24 453 24 453 1 908 3 114 10 106 6 461 8 8 085 653 3 963 5 702 24 062 23 930 (51.0%) (34.1%) 98.4% 97.9%

Integrated National Electrification Programme (Municipal) Grant 89 682 (15 000) 74 682 74 682 74 682 14 214 11 036 3 452 12 145 - 22 864 31 113 21 265 48 779 67 309 - (7.0%) 65.3% 90.1%

Integrated National Electrification Programme (Allocation in-kind) Grant 84 473 (1 373) 83 100 83 100 - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant 13 000 - 13 000 13 000 13 000 3 086 - 3 815 6 961 2 733 2 254 2 614 3 785 12 248 12 999 (4.4%) 67.9% 94.2% 100.0%

Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - Sub-Total Vote (16 187 155 170 373) 782 170 782 87 682 17 300 11 036 7 267 19 106 25 2 733 117 33 727 25 049 61 027 80 308 1134.1% (0.3%) 69.6% 91.6%

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) 123 500 (15 000) 108 500 108 500 108 500 10 396 10 646 8 290 7 327 12 616 8 592 26 836 29 739 58 138 56 304 112.7% 246.1% 53.6% 51.9%

Regional Bulk Infrastructure Grant (Schedule 6B) 492 226 (2 061) 490 165 490 165 - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 6B) - - - - - - - Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - - Municipal Water Infrastructure Grant (Schedule 6B) - - - - - - - Bucket Eradication Programme Grant - - - - - - - Water Services Infrastructure Grant (Schedule 5B) 305 325 (3 950) 301 375 301 375 301 375 25 881 26 882 47 622 41 131 39 078 52 178 77 106 101 667 189 687 221 857 97.3% 94.8% 62.9% 73.6%

Water Services Infrastructure Grant (Schedule 6B) 442 860 - 442 860 442 860 - - - - - - - Sub-Total Vote (21 1 363 911 011) 1 342 900 1 342 900 409 875 36 277 37 527 55 912 48 458 60 51 694 770 103 942 131 405 247 825 278 160 101.1% 116.2% 60.5% 67.9%

2013 Africa Cup of Nations Host City Operating Grant

- - - - - - -

2014 African Nations Championship Host City Operating Grant

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - Municipal Emergency Housing Grant - - - - - - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - - - - - Sub-Total 201 1 892 500 450 2 093 950 2 086 743 1 063 818 80 491 71 765 126 582 138 675 142 108 397 135 249 047 261 876 564 517 614 450 129.8% 84.2% 52.7% 57.4%

Municipal Infrastructure Grant

756 528 5 300 761 828 761 828 761 828 148 083 152 105 217 238 199 905 131 473 110 899 253 033 261 106 749 827 724 015 92.5% 135.4% 98.4% 95.0%

Sub-Total Vote 5 756 528 761 300 828 761 828 761 828 148 083 152 105 217 238 199 905 110 131 473 899 253 033 261 106 749 827 724 015 92.5% 135.4% 98.4% 95.0%

Sub-Total 5 756 528 761 300 828 761 828 761 828 148 083 152 105 217 238 199 905 110 131 473 899 253 033 261 106 749 827 724 015 92.5% 135.4% 98.4% 95.0%

Total 206 2 649 028 750 2 855 778 2 848 571 1 825 646 228 574 223 870 343 820 338 580 253 239 870 033 502 080 522 982 1 314 344 1 338 466 109.3% 106.7% 71.7% 73.0%

2018/19

March 2019

June 2019

R thousands

Education - - - - - - - - - - - - - - - - - - - Health - - - - - - - - - - - - - - - - - - - Social Development - - - - - - - - - - - - - - - - - - - Public Works, Roads and Transport 364 646 - 364 646 - - - - - - - - - - - - - - - - Agriculture - - - - - - - - - - - - - - - - - - - Sport, Arts and Culture 7 500 - 7 500 - - - - - - - - - - - - - - - - Housing and Local Government 22 000 20 208 42 208 - - 37 008 - 3 200 - 26 817 - - - 67 025 - (100.0%) - 158.8% - Office of the Premier - - - - - - - - - - - - - - - - - - - Other Departments

Unallocated funds e.g DBSA, ESKOM, and Neighbourhood Development Grant.

4th Quarter Ended 30 June 2019

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS AGGREGATED INFORMATION FOR FREE STATE