17. Eastern Cape CG Q2 - 1 February 2018 - MFMA

(1)

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

December 2017 Actual expenditure by municipalities by 31 December

2017 Actual expenditure

National Department

Actual expenditure by municipalities

Actual expenditure

Exp as % of Allocation National Department

Exp as % of Allocation by municipalities

YTD expenditure by municipalities

National Treasury (Vote 10)

Local Government Financial Management Grant 83 525 - 83 525 83 525 83 525 8 571 11 636 24 394 25 448 32 965 37 083 184.6% 118.7% 39.5% 44.4% 51

Infrastructure Skills Development Grant 38 482 - 38 482 16 257 16 257 6 062 6 183 6 886 5 735 12 948 11 918 13.6% (7.2%) 33.6% 31.0%

Integrated City Development Grant 14 264 - 14 264 - - - - - 6 956 - 6 956 - - - 48.8%

Neighbourhood Development Partnership (Schedule 5B) 40 080 - 40 080 25 110 20 110 4 780 3 586 5 926 11 663 10 706 15 249 24.0% 225.2% 26.7% 38.0%

Neighbourhood Development Partnership (Schedule 6B) 3 154 - 3 154 1 145 - - - - - - -

Sub-Total Vote 179 505 - 179 505 126 037 119 892 19 413 21 405 37 206 49 802 56 619 71 207 91.7% 132.7% 32.1% 40.4% 51 - Cooperative Governance (Vote 3)

Municipal Systems Improvement Grant (Schedule 5B) - - - - - - - Municipal Systems Improvement Grant (Schedule 6B) 16 217 - 16 217 15 191 - - - - - - - Municipal Disaster Grant - - - - - - - Municipal Disaster Recovery Grant - - - - - - - Municipal Demarcation Transition Grant (Schedule 5B) 22 826 - 22 826 15 218 15 218 1 340 3 472 1 301 3 678 2 641 7 150 (2.9%) 5.9% 11.6% 31.3%

Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - -

Sub-Total Vote 39 043 - 39 043 30 409 15 218 1 340 3 472 1 301 3 678 2 641 7 150 (2.9%) 5.9% 11.6% 31.3% - - Transport (Vote 37)

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

Public Transport Network Grant 329 166 - 329 166 164 582 164 582 22 170 28 139 36 023 39 656 58 193 67 795 62.5% 40.9% 17.7% 20.6% 33 115

Rural Road Assets Management Systems Grant 15 786 - 15 786 11 051 11 051 1 514 2 392 2 267 1 268 3 781 3 660 49.7% (47.0%) 24.0% 23.2%

Sub-Total Vote 344 952 - 344 952 175 633 175 633 23 684 30 530 38 290 40 924 61 974 71 455 61.7% 34.0% 18.0% 20.7% 33 115 - Public Works (Vote 6)

Expanded Public Works Programme Integrated Grant (Municipality) 96 525 - 96 525 67 562 60 578 6 128 12 571 18 788 25 248 24 916 37 819 206.6% 100.8% 25.8% 39.2% 296 Sub-Total Vote 96 525 - 96 525 67 562 60 578 6 128 12 571 18 788 25 248 24 916 37 819 206.6% 100.8% 25.8% 39.2% 296 - Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 472 000 - 472 000 427 000 335 700 63 224 85 806 111 791 110 869 175 015 196 674 76.8% 29.2% 37.1% 41.7% 18 105 Integrated National Electrification Programme (Allocation in-kind) Grant 895 587 - 895 587 806 023 - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant 13 000 - 13 000 8 000 8 000 1 462 400 3 614 2 139 5 076 2 539 147.2% 434.7% 39.0% 19.5% 1 387 Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - -

Sub-Total Vote 1 380 587 - 1 380 587 1 241 023 343 700 64 686 86 206 115 405 113 007 180 091 199 213 78.4% 31.1% 37.1% 41.1% 19 492 - Water Affairs (Vote 38)

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

Regional Bulk Infrastructure Grant (Schedule 5B) 542 000 - 542 000 540 000 431 500 66 237 109 528 89 428 81 184 155 665 190 712 35.0% (25.9%) 28.7% 35.2%

Regional Bulk Infrastructure Grant (Schedule 6B) 313 368 - 313 368 272 893 - - - - - - - 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) 485 500 - 485 500 388 400 275 750 21 705 61 130 110 388 106 102 132 093 167 232 408.6% 73.6% 27.2% 34.4% 30 360 Water Services Infrastructure Grant (Schedule 6B) 10 000 - 10 000 10 000 - - - - - - -

Sub-Total Vote 1 350 868 - 1 350 868 1 211 293 707 250 87 942 170 658 199 816 187 286 287 758 357 944 127.2% 9.7% 28.0% 34.8% 30 360 - 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 3 391 480 - 3 391 480 2 851 957 1 422 271 203 193 324 843 410 806 419 945 613 999 744 788 102.2% 29.3% 28.5% 34.6% 83 314 -

Cooperative Governance (Vote 3)

Municipal Infrastructure Grant 3 109 796 - 3 109 796 2 304 323 2 046 841 501 935 496 863 734 035 893 027 1 235 970 1 389 891 46.2% 79.7% 39.7% 44.7% 68 567 Sub-Total Vote 3 109 796 - 3 109 796 2 304 323 2 046 841 501 935 496 863 734 035 893 027 1 235 970 1 389 891 46.2% 79.7% 39.7% 44.7% 68 567 -

Sub-Total 3 109 796 - 3 109 796 2 304 323 2 046 841 501 935 496 863 734 035 893 027 1 235 970 1 389 891 46.2% 79.7% 39.7% 44.7% 68 567 -

Total 6 501 276 - 6 501 276 5 156 280 3 469 112 705 128 821 706 1 144 841 1 312 972 1 849 969 2 134 679 62.4% 59.8% 35.2% 40.6% 151 881 -

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

Summary

Year to date First Quarter Second Quarter

(2)

(3)

R thousands

of 2015

December 2017 Actual expenditure by municipalities by 31 December

Local Government Financial Management Grant 1 300 - 1 300 1 300 1 300 345 344 402 404 747 748 16.5% 17.3% 57.5% 57.5%

Infrastructure Skills Development Grant 10 560 - 10 560 5 600 5 600 2 009 2 010 2 139 2 140 4 148 4 149 6.5% 6.5% 39.3% 39.3%

Integrated City Development Grant 6 956 - 6 956 - - - - - 6 956 - 6 956 - - - 100.0%

Neighbourhood Development Partnership (Schedule 5B) 10 000 - 10 000 - - - - - - - Neighbourhood Development Partnership (Schedule 6B) 1 200 - 1 200 - - - - - - -

Sub-Total Vote 30 016 - 30 016 6 900 6 900 2 354 2 354 2 541 9 499 4 895 11 853 7.9% 303.5% 17.0% 41.1% - - 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 Network Grant 55 869 - 55 869 27 934 27 934 7 235 7 510 13 224 13 098 20 459 20 608 82.8% 74.4% 36.6% 36.9% 33 115

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

Sub-Total Vote 55 869 - 55 869 27 934 27 934 7 235 7 510 13 224 13 098 20 459 20 608 82.8% 74.4% 36.6% 36.9% 33 115 - Public Works (Vote 6)

Expanded Public Works Programme Integrated Grant (Municipality) 4 952 - 4 952 3 466 3 466 - - 535 759 535 759 - - 10.8% 15.3%

Sub-Total Vote 4 952 - 4 952 3 466 3 466 - - 535 759 535 759 - - 10.8% 15.3% - - Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 25 000 - 25 000 30 600 5 000 - - 1 505 1 715 1 505 1 715 - - 6.0% 6.9% 12 500 Integrated National Electrification Programme (Allocation in-kind) Grant 21 546 - 21 546 19 390 - - - - - - - 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 46 546 - 46 546 49 990 5 000 - - 1 505 1 715 1 505 1 715 - - 6.0% 6.9% 12 500 - 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)

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

Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total 137 383 - 137 383 88 290 43 300 9 589 9 864 17 805 25 071 27 394 34 935 85.7% 154.2% 23.9% 30.5% 45 615 - Cooperative Governance (Vote 3)

Municipal Infrastructure Grant - - - - - - -

Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total - - - - - - - - - - - - - - - - - Total 137 383 - 137 383 88 290 43 300 9 589 9 864 17 805 25 071 27 394 34 935 85.7% 154.2% 23.9% 30.5% 45 615 -

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

2nd Quarter Ended 31 December 2017

Eastern Cape: Buffalo City(BUF)

Year to date First Quarter Second Quarter

(4)

(5)

R thousands

of 2015

December 2017 Actual expenditure by municipalities by 31 December

Local Government Financial Management Grant 1 050 - 1 050 1 050 1 050 101 101 65 65 166 166 (35.6%) (35.3%) 15.8% 15.8%

Infrastructure Skills Development Grant 15 394 - 15 394 5 500 5 500 2 923 2 923 3 045 2 128 5 968 5 051 4.2% (27.2%) 38.8% 32.8%

Integrated City Development Grant 7 308 - 7 308 - - - - - - - Neighbourhood Development Partnership (Schedule 5B) 15 000 - 15 000 12 110 12 110 4 780 586 3 213 3 663 7 993 4 249 (32.8%) 524.6% 53.3% 28.3%

Neighbourhood Development Partnership (Schedule 6B) 1 354 - 1 354 545 - - - - - - -

Sub-Total Vote 40 106 - 40 106 19 205 18 660 7 804 3 610 6 323 5 856 14 127 9 466 (19.0%) 62.2% 36.5% 24.4% - - Cooperative Governance (Vote 3)

Public Transport Network Grant 273 297 - 273 297 136 648 136 648 14 935 20 628 22 799 26 558 37 734 47 187 52.7% 28.7% 13.8% 17.3%

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

Sub-Total Vote 273 297 - 273 297 136 648 136 648 14 935 20 628 22 799 26 558 37 734 47 187 52.7% 28.7% 13.8% 17.3% - - Public Works (Vote 6)

Expanded Public Works Programme Integrated Grant (Municipality) 4 807 - 4 807 3 365 3 365 - 255 1 313 547 1 313 802 - 114.2% 27.3% 16.7% 290 Sub-Total Vote 4 807 - 4 807 3 365 3 365 - 255 1 313 547 1 313 802 - 114.2% 27.3% 16.7% 290 - Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 30 000 - 30 000 10 400 21 000 4 477 3 535 4 301 5 666 8 778 9 201 (3.9%) 60.3% 29.3% 30.7%

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 30 000 - 30 000 10 400 21 000 4 477 3 535 4 301 5 666 8 778 9 201 (3.9%) 60.3% 29.3% 30.7% - - 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) 92 005 - 92 005 66 600 - - - - - - - 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 92 005 - 92 005 66 600 - - - - - - - - - - - - - Sport and Recreation South Africa (Vote 19)

Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total 440 215 - 440 215 236 218 179 673 27 216 28 029 34 736 38 626 61 952 66 655 27.6% 37.8% 17.9% 19.2% 290 - Cooperative Governance (Vote 3)

Municipal Infrastructure Grant - - - - - - -

Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total - - - - - - - - - - - - - - - - - Total 440 215 - 440 215 236 218 179 673 27 216 28 029 34 736 38 626 61 952 66 655 27.6% 37.8% 17.9% 19.2% 290 -

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

2nd Quarter Ended 31 December 2017

Eastern Cape: Nelson Mandela Bay(NMA)

Year to date First Quarter Second Quarter

(6)

(7)

R thousands

of 2015

December 2017 Actual expenditure by municipalities by 31 December

Local Government Financial Management Grant 5 945 - 5 945 5 945 5 945 406 457 1 602 1 551 2 008 2 008 294.6% 239.1% 33.8% 33.8%

Infrastructure Skills Development Grant - - - - - - - Integrated City Development Grant - - - - - - - Neighbourhood Development Partnership (Schedule 5B) - - - - - - - Neighbourhood Development Partnership (Schedule 6B) - - - - - - -

Sub-Total Vote 5 945 - 5 945 5 945 5 945 406 457 1 602 1 551 2 008 2 008 294.6% 239.1% 33.8% 33.8% - - 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) 6 847 - 6 847 4 565 4 565 1 340 322 382 849 1 722 1 171 (71.5%) 164.1% 25.1% 17.1%

Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - -

Sub-Total Vote 6 847 - 6 847 4 565 4 565 1 340 322 382 849 1 722 1 171 (71.5%) 164.1% 25.1% 17.1% - - 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) 1 383 - 1 383 968 968 137 182 158 427 295 609 15.3% 134.6% 21.3% 44.0%

Sub-Total Vote 1 383 - 1 383 968 968 137 182 158 427 295 609 15.3% 134.6% 21.3% 44.0% - - Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 7 000 - 7 000 5 500 5 500 - 28 195 208 195 235 - 651.0% 2.8% 3.4% 2 500 Integrated National Electrification Programme (Allocation in-kind) Grant 2 339 - 2 339 2 106 - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant - - - - - - - 1 387 Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - -

Sub-Total Vote 9 339 - 9 339 7 606 5 500 - 28 195 208 195 235 - 651.0% 2.8% 3.4% 3 887 - 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) 32 000 - 32 000 32 000 - - - - - - - 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 - - - - - - - - - - - - - - - - - Human Settlements (Vote 31)

Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total 55 514 - 55 514 51 084 16 978 1 883 988 2 337 3 035 4 220 4 023 24.1% 207.0% 19.9% 19.0% 3 887 - Cooperative Governance (Vote 3)

Municipal Infrastructure Grant 20 902 - 20 902 10 157 10 157 1 109 236 4 198 8 500 5 307 8 736 278.5% 3503.0% 25.4% 41.8% 15 662 Sub-Total Vote 20 902 - 20 902 10 157 10 157 1 109 236 4 198 8 500 5 307 8 736 278.5% 3503.0% 25.4% 41.8% 15 662 - Sub-Total 20 902 - 20 902 10 157 10 157 1 109 236 4 198 8 500 5 307 8 736 278.5% 3503.0% 25.4% 41.8% 15 662 - Total 76 416 - 76 416 61 241 27 135 2 992 1 224 6 535 11 535 9 527 12 759 118.4% 842.1% 22.6% 30.3% 19 549 -

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

2nd Quarter Ended 31 December 2017

Eastern Cape: Dr Beyers Naude(EC101)

Year to date First Quarter Second Quarter

(8)

(9)

R thousands

of 2015

December 2017 Actual expenditure by municipalities by 31 December

Sub-Total Vote 1 700 - 1 700 1 700 1 700 227 227 660 659 887 886 190.7% 191.0% 52.2% 52.1% - - Cooperative Governance (Vote 3)

Expanded Public Works Programme Integrated Grant (Municipality) 1 000 - 1 000 700 250 139 222 206 216 345 439 48.2% (2.5%) 34.5% 43.9%

Sub-Total Vote 1 000 - 1 000 700 250 139 222 206 216 345 439 48.2% (2.5%) 34.5% 43.9% - - Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant - - - - - - - 1 157 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 - - - - - - - - - - - - - - - 1 157 - 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) 17 000 - 17 000 13 600 8 500 - - 6 802 6 802 6 802 6 802 - - 40.0% 40.0%

Water Services Infrastructure Grant (Schedule 6B) - - - - - - -

Sub-Total Vote 17 000 - 17 000 13 600 8 500 - - 6 802 6 802 6 802 6 802 - - 40.0% 40.0% - - Sport and Recreation South Africa (Vote 19)

Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total 19 700 - 19 700 16 000 10 450 366 449 7 668 7 678 8 034 8 126 1995.1% 1611.6% 40.8% 41.3% 1 157 - Cooperative Governance (Vote 3)

Municipal Infrastructure Grant 14 496 - 14 496 11 421 7 000 86 492 3 084 5 883 3 170 6 375 3486.0% 1094.6% 21.9% 44.0%

Sub-Total Vote 14 496 - 14 496 11 421 7 000 86 492 3 084 5 883 3 170 6 375 3486.0% 1094.6% 21.9% 44.0% - - Sub-Total 14 496 - 14 496 11 421 7 000 86 492 3 084 5 883 3 170 6 375 3486.0% 1094.6% 21.9% 44.0% - - Total 34 196 - 34 196 27 421 17 450 452 941 10 752 13 560 11 204 14 502 2278.8% 1341.0% 32.8% 42.4% 1 157 -

Year to date First Quarter Second Quarter

2nd Quarter Ended 31 December 2017

Eastern Cape: Blue Crane Route(EC102)

Year to date First Quarter Second Quarter

(10)

(11)

R thousands

of 2015

December 2017 Actual expenditure by municipalities by 31 December

Infrastructure Skills Development Grant - - - - - - - Integrated City Development Grant - - - - - - - Neighbourhood Development Partnership (Schedule 5B) - - - - - - - Neighbourhood Development Partnership (Schedule 6B) 600 - 600 600 - - - - - - -

Sub-Total Vote 2 745 - 2 745 2 745 2 145 113 101 152 152 265 254 34.5% 50.6% 12.4% 11.8% - - Cooperative Governance (Vote 3)

Expanded Public Works Programme Integrated Grant (Municipality) 1 000 - 1 000 700 700 166 166 58 1 039 224 1 205 (65.1%) 526.5% 22.4% 120.5%

Sub-Total Vote 1 000 - 1 000 700 700 166 166 58 1 039 224 1 205 (65.1%) 526.5% 22.4% 120.5% - - Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant - - - - - - - 259 Integrated National Electrification Programme (Allocation in-kind) Grant 4 110 - 4 110 3 700 - - - - - - - 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 4 110 - 4 110 3 700 - - - - - - - - - - - 259 - 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) 51 000 - 51 000 42 380 - - - - - - - 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) 10 000 - 10 000 10 000 - - - - - - -

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

Sub-Total Vote - - - - - - - - - - - - - - - - - Sub-Total 68 855 - 68 855 59 525 2 845 279 267 210 1 191 489 1 458 (24.7%) 346.1% 15.5% 46.4% 259 - Cooperative Governance (Vote 3)

Municipal Infrastructure Grant 24 764 (24 764) - - - - 215 - 146 - 362 - (32.0%) - -

Sub-Total Vote 24 764 (24 764) - - - - 215 - 146 - 362 - (32.0%) - - - - Sub-Total 24 764 (24 764) - - - - 215 - 146 - 362 - (32.0%) - - - - Total 93 619 (24 764) 68 855 59 525 2 845 279 482 210 1 338 489 1 820 (24.7%) 177.3% 15.5% 57.9% 259 -

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

2nd Quarter Ended 31 December 2017

Eastern Cape: Makana(EC104)

Year to date First Quarter Second Quarter

(12)

(13)

R thousands

of 2015

December 2017 Actual expenditure by municipalities by 31 December

Local Government Financial Management Grant 1 900 - 1 900 1 900 1 900 537 536 533 533 1 070 1 069 (0.7%) (0.5%) 56.3% 56.3%

Sub-Total Vote 1 900 - 1 900 1 900 1 900 537 536 533 533 1 070 1 069 (0.7%) (0.5%) 56.3% 56.3% - - Cooperative Governance (Vote 3)

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