33. Summary of metros CG - 20 February 2023.pdf - MFMA

(1)

R thousands

Division of revenue Act No. 5

of 2022

Adjustment (Mid year)

Other Adjustments

Total Available 2022/23

Approved payment schedule

Transferred to municipalities for direct grants

Actual expenditure

National Department by 30

September 2022 Actual expenditure by municipalities by 30 September

2022 Actual expenditure

December 2022 Actual expenditure by municipalities by

31 December 2022

Actual expenditure

National Department

Actual expenditure by

municipalities Actual expenditure

National Department

Actual expenditure by municipalities

Exp as % of Allocation National Department

Exp as % of Allocation by municipalities

YTD expenditure by municipalities

National Treasury (Vote 10)

Programme and Project Preperation Support Grant 360 886 360 886 360 886 9 388 6 187 - 15 575 - (34.1%) - 4.3%

Local Government Financial Management Grant 10 300 10 300 10 300 10 300 1 355 1 184 1 675 1 153 3 030 2 337 23.6% (2.6%) 29.4% 22.7%

Infrastructure Skills Development Grant 77 446 77 446 77 446 42 500 18 795 17 458 20 315 10 501 39 110 27 959 8.1% (39.8%) 50.5% 36.1%

Integrated City Development Grant - - - - - - -

Neighbourhood Development Partnership (Schedule 5B) 1 003 000 1 003 000 1 003 000 615 012 176 196 110 230 189 410 169 408 365 606 279 638 7.5% 53.7% 36.5% 27.9%

Neighbourhood Development Partnership (Schedule 6B) 10 100 10 100 10 100 - - - - - -

Sub-Total Vote 1 461 732 - 1 461 732 1 461 732 667 812 196 346 138 260 211 400 187 249 407 746 325 508 7.7% 35.4% 28.1% 22.4% -

Cooperative Governance (Vote 3)

Integrated Urban Development Grant - - - - - - -

Municipal Systems Improvement Grant (Schedule 5B) - - - - - - -

Municipal Systems Improvement Grant (Schedule 6B) 1 991 1 991 1 991 - - - - - -

Municipal Disaster Grant 185 000 185 000 185 000 185 000 - - - - - -

Municipal Disaster Recovery Grant - - - - - - -

Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - -

Sub-Total Vote 1 991 185 000 186 991 186 991 185 000 - - - - - - - -

Transport (Vote 37)

Public Transport Infrastructure and Systems Grant - - - - - - -

Public Transport Network Operations Grant - - - - - - -

Public Transport Network Grant 5 383 265 5 383 265 5 383 265 1 941 695 438 247 221 748 778 458 788 871 1 216 705 1 010 619 77.6% 255.8% 22.6% 18.8%

Rural Road Assets Management Systems Grant - - - - - - -

Sub-Total Vote 5 383 265 - 5 383 265 5 383 265 1 941 695 438 247 221 748 778 458 788 871 1 216 705 1 010 619 77.6% 255.8% 22.6% 18.8% -

Public Works (Vote 6)

Expanded Public Works Programme Integrated Grant (Municipality) 173 078 173 078 173 078 52 548 83 891 15 758 31 986 22 964 115 877 38 722 (61.9%) 45.7% 67.0% 22.4%

Sub-Total Vote 173 078 - 173 078 173 078 52 548 83 891 15 758 31 986 22 964 115 877 38 722 (61.9%) 45.7% 67.0% 22.4% -

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant - - - - - - -

Integrated National Electrification Programme (Allocation in-kind) Grant 385 034 385 034 385 034 - - - - - -

Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - -

Energy Efficiency and Demand Side Management (Municipal) Grant 45 000 45 000 45 000 22 000 7 594 11 706 20 222 3 356 27 816 15 062 166.3% (71.3%) 61.8% 33.5%

Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - -

Sub-Total Vote 430 034 - 430 034 430 034 22 000 7 594 11 706 20 222 3 356 27 816 15 062 166.3% (71.3%) 61.8% 33.5% -

Water Affairs (Vote 38)

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - -

Regional Bulk Infrastructure Grant (Schedule 5B) - - - - - - -

Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - -

Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - -

Bucket Eradication Programme Grant - - - - - - -

Water Services Infrastructure Grant (Schedule 5B) - - - - - - -

Sub-Total Vote - - - - - - - -

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) - - - - - - -

Municipal Human Settlements Capacity Grant - - - - - - -

Municipal Emergency Housing Grant - - - - - - -

Metro Informal Settlements Partnership Grant 4 180 530 4 180 530 4 180 530 2 520 378 437 099 259 392 818 888 660 226 1 255 987 919 617 87.3% 154.5% 30.0% 22.0%

Sub-Total Vote 4 180 530 - 4 180 530 4 180 530 2 520 378 437 099 259 392 818 888 660 226 1 255 987 919 617 87.3% 154.5% 30.0% 22.0% -

Sub-Total 11 630 630 185 000 11 815 630 11 815 630 5 389 433 1 163 177 646 863 1 860 954 1 662 665 3 024 131 2 309 528 60.0% 157.0% 26.5% 20.2% -

Municipal Infrastructure Grant - - - - - - - Sub-Total Vote - - - - - - - - Sub-Total - - - - - - - -

Total 11 630 630 185 000 11 815 630 11 815 630 5 389 433 1 163 177 646 863 1 860 954 1 662 665 3 024 131 2 309 528 60.0% 157.0% 26.5% 20.2% -

Year to date First Quarter Second Quarter

Transfers by Provincial Departments to Municipalities( Agency services) Main Budget Adjustment Budget Other Adjustments Total Available Approved payment Transferred from Actual expenditure Actual expenditure Actual expenditure Actual expenditure Actual expenditure Actual expenditure Actual Actual Exp as % of Exp as % of

YTD Expenditure % Changes from 1st to 2nd Q % Changes for the 2nd Q

YTD Expenditure % Changes from 1st to 2nd Q % Changes for the 2nd Q Approved Roll Over

2nd Quarter Ended 31 December 2022

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS Summary

(2)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Programme and Project Preperation Support Grant 13 776 13 776 13 776 102 - 102 - - - 0.7%

Local Government Financial Management Grant 1 000 1 000 1 000 1 000 178 119 185 186 363 305 3.9% 55.5% 36.3% 30.5%

Infrastructure Skills Development Grant 11 750 11 750 11 750 6 750 2 502 1 409 4 198 2 430 6 700 3 839 67.8% 72.5% 57.0% 32.7%

Neighbourhood Development Partnership (Schedule 5B) 40 581 40 581 40 581 20 000 5 776 2 596 4 181 7 004 9 957 9 600 (27.6%) 169.8% 24.5% 23.7%

Sub-Total Vote 68 607 - 68 607 68 607 27 750 8 456 4 124 8 564 9 722 17 020 13 846 1.3% 135.7% 25.4% 20.6% -

Municipal Disaster Grant - - - - - - -

Transport (Vote 37)

Public Transport Network Grant - - - - - - -

Expanded Public Works Programme Integrated Grant (Municipality) 10 728 10 728 10 728 7 510 2 394 2 018 6 021 6 397 8 415 8 416 151.5% 217.0% 78.4% 78.4%

Sub-Total Vote 10 728 - 10 728 10 728 7 510 2 394 2 018 6 021 6 397 8 415 8 416 151.5% 217.0% 78.4% 78.4% -

Energy (Vote 29)

Energy Efficiency and Demand Side Management (Municipal) Grant - - - - - - -

Sub-Total Vote 73 625 - 73 625 73 625 - - - - - - - -

Metro Informal Settlements Partnership Grant 282 122 282 122 282 122 201 592 29 543 8 975 64 881 54 393 94 424 63 368 119.6% 506.0% 33.5% 22.5%

Sub-Total Vote 282 122 - 282 122 282 122 201 592 29 543 8 975 64 881 54 393 94 424 63 368 119.6% 506.0% 33.5% 22.5% -

Sub-Total 435 082 - 435 082 435 082 236 852 40 393 15 118 79 466 70 512 119 859 85 630 96.7% 366.4% 33.3% 23.8% -

Total 435 082 - 435 082 435 082 236 852 40 393 15 118 79 466 70 512 119 859 85 630 96.7% 366.4% 33.3% 23.8% -

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS EASTERN CAPE: BUFFALO CITY (BUF)

(3)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Programme and Project Preperation Support Grant 65 970 65 970 65 970 1 872 6 084 - 7 957 - 225.0% - 12.1%

Local Government Financial Management Grant 1 000 1 000 1 000 1 000 340 340 445 319 785 659 30.9% (6.2%) 78.5% 65.9%

Infrastructure Skills Development Grant 11 446 11 446 11 446 6 000 2 428 2 389 3 572 4 028 6 000 6 417 47.1% 68.6% 52.4% 56.1%

Neighbourhood Development Partnership (Schedule 5B) 175 699 175 699 175 699 110 000 11 475 12 305 26 012 26 552 37 487 38 858 126.7% 115.8% 21.3% 22.1%

Sub-Total Vote 259 115 - 259 115 259 115 117 000 14 243 16 907 30 029 36 984 44 272 53 890 110.8% 118.8% 17.4% 21.2% -

Transport (Vote 37)

Public Transport Network Grant 1 314 261 1 314 261 1 314 261 558 232 150 012 141 185 283 474 317 409 433 486 458 594 89.0% 124.8% 33.0% 34.9%

Sub-Total Vote 1 314 261 - 1 314 261 1 314 261 558 232 150 012 141 185 283 474 317 409 433 486 458 594 89.0% 124.8% 33.0% 34.9% -

Expanded Public Works Programme Integrated Grant (Municipality) 42 406 42 406 42 406 10 602 11 905 9 818 14 215 12 354 26 120 22 172 19.4% 25.8% 61.6% 52.3%

Sub-Total Vote 42 406 - 42 406 42 406 10 602 11 905 9 818 14 215 12 354 26 120 22 172 19.4% 25.8% 61.6% 52.3% -

Energy (Vote 29)

Energy Efficiency and Demand Side Management (Municipal) Grant 9 000 9 000 9 000 6 000 4 650 4 110 3 062 3 062 7 712 7 172 (34.2%) (25.5%) 85.7% 79.7%

Sub-Total Vote 142 461 - 142 461 142 461 6 000 4 650 4 110 3 062 3 062 7 712 7 172 (34.2%) (25.5%) 85.7% 79.7% -

Sub-Total Vote 549 012 - 549 012 549 012 323 067 72 250 70 516 110 871 104 418 183 121 174 934 53.5% 48.1% 33.4% 31.9% -

Sub-Total 2 307 255 - 2 307 255 2 307 255 1 014 901 253 060 242 536 441 651 474 227 694 711 716 763 74.5% 95.5% 32.0% 33.0% -

Total 2 307 255 - 2 307 255 2 307 255 1 014 901 253 060 242 536 441 651 474 227 694 711 716 763 74.5% 95.5% 32.0% 33.0% -

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS WESTERN CAPE: CAPE TOWN (CPT)

(4)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Programme and Project Preperation Support Grant 56 064 56 064 56 064 7 516 - 7 516 - (100.0%) - 13.4%

Local Government Financial Management Grant 1 000 1 000 1 000 1 000 135 200 118 54 253 254 (12.6%) (73.0%) 25.3% 25.4%

Infrastructure Skills Development Grant - - - - - - -

Neighbourhood Development Partnership (Schedule 6B) 500 500 500 - - - - - -

Sub-Total Vote 176 034 - 176 034 176 034 80 442 34 395 30 631 32 203 33 417 66 598 64 048 (6.4%) 9.1% 37.9% 36.5% -

Transport (Vote 37)

Public Transport Network Grant 702 334 702 334 702 334 238 794 31 336 32 958 135 207 127 752 166 543 160 710 331.5% 287.6% 23.7% 22.9%

Sub-Total Vote 702 334 - 702 334 702 334 238 794 31 336 32 958 135 207 127 752 166 543 160 710 331.5% 287.6% 23.7% 22.9% -

Expanded Public Works Programme Integrated Grant (Municipality) 24 041 24 041 24 041 6 011 2 656 2 656 2 128 2 925 4 784 5 582 (19.9%) 10.1% 19.9% 23.2%

Sub-Total Vote 24 041 - 24 041 24 041 6 011 2 656 2 656 2 128 2 925 4 784 5 582 (19.9%) 10.1% 19.9% 23.2% -

Energy (Vote 29)

Energy Efficiency and Demand Side Management (Municipal) Grant 9 000 9 000 9 000 4 000 72 7 596 7 619 94 7 691 7 689 10481.9% (98.8%) 85.5% 85.4%

Sub-Total Vote 85 874 - 85 874 85 874 4 000 72 7 596 7 619 94 7 691 7 689 10481.9% (98.8%) 85.5% 85.4% -

Sub-Total Vote 729 065 - 729 065 729 065 405 813 92 749 92 750 165 597 165 597 258 346 258 347 78.5% 78.5% 35.4% 35.4% -

Sub-Total 1 717 348 - 1 717 348 1 717 348 735 060 161 208 166 590 342 754 329 786 503 962 496 376 112.6% 98.0% 30.7% 30.3% -

Total 1 717 348 - 1 717 348 1 717 348 735 060 161 208 166 590 342 754 329 786 503 962 496 376 112.6% 98.0% 30.7% 30.3% -

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS GAUTENG: CITY OF EKURHULENI (EKU)

(5)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Programme and Project Preperation Support Grant 61 324 61 324 61 324 - - - - - -

Local Government Financial Management Grant 1 000 1 000 1 000 1 000 213 212 142 283 355 495 (33.3%) 33.3% 35.5% 49.5%

Infrastructure Skills Development Grant 35 500 35 500 35 500 20 000 7 931 12 661 7 630 3 016 15 561 15 677 (3.8%) (76.2%) 43.8% 44.2%

Sub-Total Vote 413 692 - 413 692 413 692 212 076 100 704 75 653 94 880 96 672 195 584 172 325 (5.8%) 27.8% 47.3% 41.7% -

Municipal Disaster Grant 185 000 185 000 185 000 185 000 - - - - - -

Sub-Total Vote - 185 000 185 000 185 000 185 000 - - - - - - - -

Transport (Vote 37)

Public Transport Network Grant 863 393 863 393 863 393 293 554 150 566 92 085 236 686 242 651 236 686 (38.8%) - 28.1% 27.4%

Sub-Total Vote 863 393 - 863 393 863 393 293 554 150 566 - 92 085 236 686 242 651 236 686 (38.8%) - 28.1% 27.4% -

Expanded Public Works Programme Integrated Grant (Municipality) 61 257 61 257 61 257 15 315 61 257 61 257 - (100.0%) - 100.0% -

Sub-Total Vote 61 257 - 61 257 61 257 15 315 61 257 - - - 61 257 - (100.0%) - 100.0% - -

Energy (Vote 29)

Energy Efficiency and Demand Side Management (Municipal) Grant 9 000 9 000 9 000 3 000 211 200 211 200 - - 2.3% 2.2%

Sub-Total Vote 56 554 - 56 554 56 554 3 000 - - 211 200 211 200 - - 2.3% 2.2% -

Sub-Total Vote 727 265 - 727 265 727 265 525 449 93 001 33 931 161 495 180 544 254 496 214 475 73.6% 432.1% 35.0% 29.5% -

Sub-Total 2 122 161 185 000 2 307 161 2 307 161 1 234 394 405 528 109 584 348 671 514 102 754 199 623 686 (14.0%) 369.1% 33.4% 27.6% -

Total 2 122 161 185 000 2 307 161 2 307 161 1 234 394 405 528 109 584 348 671 514 102 754 199 623 686 (14.0%) 369.1% 33.4% 27.6% -

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS KWAZULU-NATAL: ETHEKWINI (ETH)

(6)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Local Government Financial Management Grant 1 000 1 000 1 000 1 000 249 250 249 250 498 500 - - 49.8% 50.0%

Infrastructure Skills Development Grant 6 000 6 000 6 000 3 000 1 668 999 1 026 1 027 2 694 2 026 (38.5%) 2.8% 44.9% 33.8%

Neighbourhood Development Partnership (Schedule 5B) 156 348 156 348 156 348 94 494 13 228 10 466 23 694 - (20.9%) - 15.2% -

Sub-Total Vote 242 073 - 242 073 242 073 98 494 15 145 1 249 11 741 1 277 26 886 2 526 (22.5%) 2.3% 11.1% 1.0% -

Transport (Vote 37)

Public Transport Network Grant 1 181 159 1 181 159 1 181 159 401 594 36 119 36 119 84 357 44 909 120 476 81 028 133.6% 24.3% 10.2% 6.9%

Sub-Total Vote 1 181 159 - 1 181 159 1 181 159 401 594 36 119 36 119 84 357 44 909 120 476 81 028 133.6% 24.3% 10.2% 6.9% -

Expanded Public Works Programme Integrated Grant (Municipality) 7 700 7 700 7 700 1 925 1 067 1 067 947 1 067 2 014 (100.0%) (11.2%) 13.9% 26.2%

Sub-Total Vote 7 700 - 7 700 7 700 1 925 1 067 1 067 - 947 1 067 2 014 (100.0%) (11.2%) 13.9% 26.2% -

Energy (Vote 29)

Sub-Total Vote 25 082 - 25 082 25 082 - - - - - - - -

Sub-Total Vote 684 888 - 684 888 684 888 389 299 87 713 40 741 135 680 131 382 223 393 172 123 54.7% 222.5% 32.6% 25.1% -

Sub-Total 2 140 902 - 2 140 902 2 140 902 891 312 140 044 79 176 231 778 178 516 371 822 257 692 65.5% 125.5% 17.6% 12.2% -

Total 2 140 902 - 2 140 902 2 140 902 891 312 140 044 79 176 231 778 178 516 371 822 257 692 65.5% 125.5% 17.6% 12.2% -

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS GAUTENG: CITY OF JOHANNESBURG (JHB)

(7)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Local Government Financial Management Grant 2 100 2 100 2 100 2 100 126 62 314 62 440 124 149.2% (1.2%) 21.0% 5.9%

Neighbourhood Development Partnership (Schedule 5B) 20 738 20 738 20 738 10 000 6 385 9 633 9 108 9 115 15 493 18 748 42.6% (5.4%) 74.7% 90.4%

Sub-Total Vote 36 611 - 36 611 36 611 12 100 6 511 9 696 9 422 9 176 15 933 18 872 44.7% (5.4%) 43.6% 51.7% -

Municipal Systems Improvement Grant (Schedule 6B) 1 698 1 698 1 698 - - - - - -

Sub-Total Vote 1 698 - 1 698 1 698 - - - - - - - -

Transport (Vote 37)

Public Transport Network Grant 249 894 249 894 249 894 84 964 10 896 11 487 20 142 62 114 31 038 73 601 84.9% 440.8% 12.4% 29.5%

Sub-Total Vote 249 894 - 249 894 249 894 84 964 10 896 11 487 20 142 62 114 31 038 73 601 84.9% 440.8% 12.4% 29.5% -

Expanded Public Works Programme Integrated Grant (Municipality) 1 566 1 566 1 566 392 200 199 397 340 597 539 98.5% 71.0% 38.1% 34.4%

Sub-Total Vote 1 566 - 1 566 1 566 392 200 199 397 340 597 539 98.5% 71.0% 38.1% 34.4% -

Energy (Vote 29)

Sub-Total Vote 20 812 - 20 812 20 812 - - - - - - - -

Sub-Total Vote 279 617 - 279 617 279 617 172 056 12 702 12 479 24 126 23 891 36 828 36 370 89.9% 91.4% 13.2% 13.0% -

Sub-Total 590 198 - 590 198 590 198 269 512 30 309 33 860 54 087 95 521 84 396 129 381 78.5% 182.1% 14.9% 22.8% -

Total 590 198 - 590 198 590 198 269 512 30 309 33 860 54 087 95 521 84 396 129 381 78.5% 182.1% 14.9% 22.8% -

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS FREE STATE: MANGAUNG (MAN)

(8)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Local Government Financial Management Grant 1 000 1 000 1 000 1 000 114 110 224 - (3.5%) - 22.4% -

Infrastructure Skills Development Grant 12 750 12 750 12 750 6 750 4 266 3 889 8 155 - (8.8%) - 64.0% -

Neighbourhood Development Partnership (Schedule 5B) 25 581 25 581 25 581 20 000 2 541 2 541 - - - 9.9% -

Sub-Total Vote 61 153 - 61 153 61 153 27 750 4 380 - 6 540 - 10 920 - 49.3% - 18.3% - -

Municipal Systems Improvement Grant (Schedule 6B) 293 293 293 - - - - - -

Sub-Total Vote 293 - 293 293 - - - - - - - -

Transport (Vote 37)

Public Transport Network Grant 318 543 318 543 318 543 108 305 23 787 30 336 54 123 - 27.5% - 17.0% -

Sub-Total Vote 318 543 - 318 543 318 543 108 305 23 787 - 30 336 - 54 123 - 27.5% - 17.0% - -

Expanded Public Works Programme Integrated Grant (Municipality) 9 884 9 884 9 884 6 919 538 5 351 5 889 - 894.6% - 59.6% -

Sub-Total Vote 9 884 - 9 884 9 884 6 919 538 - 5 351 - 5 889 - 894.6% - 59.6% - -

Energy (Vote 29)

Integrated National Electrification Programme (Allocation in-kind) Grant - - - - - - -

Energy Efficiency and Demand Side Management (Municipal) Grant 9 000 9 000 9 000 3 000 7 892 7 892 - - - 87.7% -

Sub-Total Vote 9 000 - 9 000 9 000 3 000 - - 7 892 - 7 892 - - - 87.7% - -

Metro Informal Settlements Partnership Grant 334 876 334 876 334 876 117 207 27 997 27 997 - - - 8.4% -

Sub-Total Vote 334 876 - 334 876 334 876 117 207 - - 27 997 - 27 997 - - - 8.4% - - Sub-Total 733 749 - 733 749 733 749 263 181 28 705 - 78 116 - 106 821 - 172.1% - 14.6% - -

Municipal Infrastructure Grant - - - - - - - Sub-Total Vote - - - - - - - - Sub-Total - - - - - - - - Total 733 749 - 733 749 733 749 263 181 28 705 - 78 116 - 106 821 - 172.1% - 14.6% - -

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS EASTERN CAPE: NELSON MANDELA BAY (NMA)

(9)

R thousands

of 2022

Other Adjustments

Actual expenditure

31 December 2022

Actual expenditure

National Department

Local Government Financial Management Grant 2 200 2 200 2 200 2 200 112 112 - - - 5.1% -

Neighbourhood Development Partnership (Schedule 5B) 150 215 150 215 150 215 90 000 12 512 17 909 30 421 - 43.1% - 20.3% -

Sub-Total Vote 204 447 - 204 447 204 447 92 200 12 512 - 18 021 - 30 533 - 44.0% - 15.0% - -

Transport (Vote 37)

Public Transport Network Grant 753 681 753 681 753 681 256 252 35 531 132 857 168 388 - 273.9% - 22.3% -

Sub-Total Vote 753 681 - 753 681 753 681 256 252 35 531 - 132 857 - 168 388 - 273.9% - 22.3% - -

Expanded Public Works Programme Integrated Grant (Municipality) 15 496 15 496 15 496 3 874 3 874 3 874 7 748 - - - 50.0% -

Sub-Total Vote 15 496 - 15 496 15 496 3 874 3 874 - 3 874 - 7 748 - - - 50.0% - -

Energy (Vote 29)

Energy Efficiency and Demand Side Management (Municipal) Grant 9 000 9 000 9 000 6 000 2 872 1 438 4 310 - (49.9%) - 47.9% -

Sub-Total Vote 16 626 - 16 626 16 626 6 000 2 872 - 1 438 - 4 310 - (49.9%) - 47.9% - -

Backlogs in Water and Sanitation at Clinics and Schools Grant - -