Year to date First Quarter Second Quarter
R thousands
Division of revenue Act No. 1
of 2015
Adjustment (Mid year)
Other Adjustments
Total Available 2017/18
Approved payment schedule
Transferred to municipalities for
direct grants Actual expenditure
National Department by 30
September 2017 Actual expenditure by municipalities by 30 September
2017 Actual expenditure
National Department by 31
December 2017 Actual expenditure by municipalities by 31 December
2017 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
Total Available 2017/18
YTD expenditure by municipalities
National Treasury (Vote 10)
Local Government Financial Management Grant 2 045 - 2 045 2 045 2 045 - - 1 220 1 322 1 220 1 322 - - 59.7% 64.6%
Infrastructure Skills Development Grant - - - - - - - Integrated City Development Grant - - - - - - - Neighbourhood Development Partnership (Schedule 5B) - - - - - - - Neighbourhood Development Partnership (Schedule 6B) - - - - - - -
Sub-Total Vote 2 045 - 2 045 2 045 2 045 - - 1 220 1 322 1 220 1 322 - - 59.7% 64.6% - - Cooperative Governance (Vote 3)
Municipal Systems Improvement Grant (Schedule 5B) - - - - - - - Municipal Systems Improvement Grant (Schedule 6B) 3 001 - 3 001 2 659 - - - - - - - Municipal Disaster Grant - - - - - - - Municipal Disaster Recovery Grant - - - - - - - Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - - Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - -
Sub-Total Vote 3 001 - 3 001 2 659 - - - - - - - - - - - - - Transport (Vote 37)
Public Transport Infrastructure and Systems Grant - - - - - - - Public Transport Network Operations Grant - - - - - - - Public Transport Network Grant - - - - - - - Rural Road Assets Management Systems Grant 2 931 - 2 931 2 052 2 052 - - - - - - -
Sub-Total Vote 2 931 - 2 931 2 052 2 052 - - - - - - - - - - - - Public Works (Vote 6)
Expanded Public Works Programme Integrated Grant (Municipality) 4 811 - 4 811 3 367 3 367 836 213 391 231 1 227 444 (53.2%) 8.3% 25.5% 9.2%
Sub-Total Vote 4 811 - 4 811 3 367 3 367 836 213 391 231 1 227 444 (53.2%) 8.3% 25.5% 9.2% - - Energy (Vote 29)
Integrated National Electrification Programme (Municipal) Grant - - - - - - - Integrated National Electrification Programme (Allocation in-kind) Grant - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant - - - - - - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - -
Sub-Total Vote - - - - - - - - - - - - - - - - - Water Affairs (Vote 38)
Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - -
Regional Bulk Infrastructure Grant (Schedule 5B) 327 500 - 327 500 327 500 327 500 59 254 100 020 37 950 21 686 97 204 121 706 (36.0%) (78.3%) 29.7% 37.2%
Regional Bulk Infrastructure Grant (Schedule 6B) - - - - - - - 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) 124 000 - 124 000 99 200 62 000 589 - 2 132 - 2 721 - 262.0% - 2.2% - Water Services Infrastructure Grant (Schedule 6B) - - - - - - -
Sub-Total Vote 451 500 - 451 500 426 700 389 500 59 843 100 020 40 082 21 686 99 925 121 706 (33.0%) (78.3%) 22.1% 27.0% - - 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 - - - - - - -
Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total 464 288 - 464 288 436 823 396 964 60 679 100 233 41 693 23 239 102 372 123 472 (31.3%) (76.8%) 22.2% 26.8% - - Cooperative Governance (Vote 3)
Municipal Infrastructure Grant 645 218 - 645 218 516 416 516 416 209 987 215 887 89 513 83 190 299 500 299 076 (57.4%) (61.5%) 46.4% 46.4%
Sub-Total Vote 645 218 - 645 218 516 416 516 416 209 987 215 887 89 513 83 190 299 500 299 076 (57.4%) (61.5%) 46.4% 46.4% - - Sub-Total 645 218 - 645 218 516 416 516 416 209 987 215 887 89 513 83 190 299 500 299 076 (57.4%) (61.5%) 46.4% 46.4% - - Total 1 109 506 - 1 109 506 953 239 913 380 270 666 316 119 131 206 106 429 401 872 422 548 (51.5%) (66.3%) 36.3% 38.2% - -
Year to date First Quarter Second Quarter
Transfers by Provincial Departments to Municipalities( Agency services) Main Budget Adjustment Other 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 2017
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS
Eastern Cape: O .R. Tambo(DC15)Year to date First Quarter Second Quarter
R thousands
Division of revenue Act No. 1
of 2015
Adjustment (Mid year)
Other Adjustments
Total Available 2017/18
Approved payment schedule
Transferred to municipalities for
direct grants Actual expenditure
National Department by 30
September 2017 Actual expenditure by municipalities by 30 September
2017 Actual expenditure
National Department by 31
December 2017 Actual expenditure by municipalities by 31 December
2017 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
Total Available 2017/18
YTD expenditure by municipalities
National Treasury (Vote 10)
Local Government Financial Management Grant 1 700 - 1 700 1 700 1 700 - - 967 968 967 968 - - 56.9% 56.9%
Infrastructure Skills Development Grant - - - - - - - Integrated City Development Grant - - - - - - - Neighbourhood Development Partnership (Schedule 5B) - - - - - - - Neighbourhood Development Partnership (Schedule 6B) - - - - - - -
Sub-Total Vote 1 700 - 1 700 1 700 1 700 - - 967 968 967 968 - - 56.9% 56.9% - - Cooperative Governance (Vote 3)
Municipal Systems Improvement Grant (Schedule 5B) - - - - - - - Municipal Systems Improvement Grant (Schedule 6B) - - - - - - - Municipal Disaster Grant - - - - - - - Municipal Disaster Recovery Grant - - - - - - - Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - - Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - -
Sub-Total Vote - - - - - - - - - - - - - - - - - Transport (Vote 37)
Public Transport Infrastructure and Systems Grant - - - - - - - Public Transport Network Operations Grant - - - - - - - Public Transport Network Grant - - - - - - - Rural Road Assets Management Systems Grant - - - - - - -
Sub-Total Vote - - - - - - - - - - - - - - - - - Public Works (Vote 6)
Expanded Public Works Programme Integrated Grant (Municipality) 2 780 - 2 780 1 946 1 946 281 281 915 1 218 1 196 1 499 225.6% 333.2% 43.0% 53.9%
Sub-Total Vote 2 780 - 2 780 1 946 1 946 281 281 915 1 218 1 196 1 499 225.6% 333.2% 43.0% 53.9% - - Energy (Vote 29)
Integrated National Electrification Programme (Municipal) Grant 80 000 - 80 000 80 000 40 000 - 15 542 23 794 43 140 23 794 58 683 - 177.6% 29.7% 73.4%
Integrated National Electrification Programme (Allocation in-kind) Grant 56 923 - 56 923 51 230 - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant - - - - - - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - -
Sub-Total Vote 136 923 - 136 923 131 230 40 000 - 15 542 23 794 43 140 23 794 58 683 - 177.6% 29.7% 73.4% - - Water Affairs (Vote 38)
Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) - - - - - - - Regional Bulk Infrastructure Grant (Schedule 6B) - - - - - - - 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) - - - - - - - Water Services Infrastructure Grant (Schedule 6B) - - - - - - -
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) - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - -
Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total 141 403 - 141 403 134 876 43 646 281 15 823 25 676 45 327 25 957 61 150 9037.4% 186.5% 30.7% 72.4% - - Cooperative Governance (Vote 3)
Municipal Infrastructure Grant 50 088 - 50 088 41 074 41 074 10 161 8 905 4 495 3 185 14 656 12 090 (55.8%) (64.2%) 29.3% 24.1%
Sub-Total Vote 50 088 - 50 088 41 074 41 074 10 161 8 905 4 495 3 185 14 656 12 090 (55.8%) (64.2%) 29.3% 24.1% - - Sub-Total 50 088 - 50 088 41 074 41 074 10 161 8 905 4 495 3 185 14 656 12 090 (55.8%) (64.2%) 29.3% 24.1% - - Total 191 491 - 191 491 175 950 84 720 10 442 24 728 30 171 48 512 40 613 73 240 188.9% 96.2% 30.2% 54.4% - -
Year to date First Quarter Second Quarter
Transfers by Provincial Departments to Municipalities( Agency services) Main Budget Adjustment Other 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