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Preliminary Expenditure outcome for 2012/13 as at 31 March 2013

Provincial Preliminary Expenditure Outcome for the 2012/13 Financial Year Select Committee of Finance 29 May 2013. Preliminary Expenditure outcome for 2012/13 as at 31 March 2013. 3. Preliminary Expenditure outcome for 2012/13 as at 31 March 2013 (cont). Provincial Payments

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Preliminary Expenditure outcome for 2012/13 as at 31 March 2013

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  1. Provincial Preliminary ExpenditureOutcome for the 2012/13 Financial YearSelect Committee of Finance 29 May 2013

  2. Preliminary Expenditure outcome for 2012/13as at 31 March 2013 3

  3. Preliminary Expenditure outcome for 2012/13as at 31 March 2013 (cont) Provincial Payments Preliminary spending amounted to R39.9 billion or 99.2 per cent of the adjusted budget of R40.3 billion. It should be noted that a second adjustment budget was appropriated to account for the Devolution of property rates and Mass participation and sports development conditional grants. In the same period for the 2011/12 financial year, department has spent R36.9 billion or 99.6 per cent of their adjusted budget which amounted to R37.1 billion. Provincial departments are reflecting a total under spending of R318.7 million which relates mostly to the Departments of Health amounting to R151.2 million, Education at R87.2 million and Transport and Public Works at R50.2 million. All votes are within the under spending norm of 2 per cent, with the exception of the Provincial Parliament which reflects under spending of 4.3 per cent. 4

  4. Preliminary Expenditure outcome for 2012/13as at 31 March 2013 (cont) Provincial Payments Provincial departments are reflecting a total under spending of R318,793 million which relates to compensation of employees of R305.3 million, goods and services under spending of R106.2 million, capital under spending of R182.5 million while total transfers and subsides reflects an over spending of R264.1 million (Education transfers to schools). Infrastructure spending is at R3.8 billion or 96.5 per cent against the Adjusted Budget of R3.9 billion. Education spent 94.9 per cent, Health spent 91.7 per cent and Roads and Transport spent 102.7 per cent. The spending on Conditional grants amounted to R8.776 billion (98.8 per cent) against the total national allocation of R8.882 billion. 4

  5. Preliminary Expenditure outcome for 2012/13Conditional Grant payments as at 31 March 2012 (1) 7

  6. Preliminary Expenditure outcome for 2012/13Conditional Grant payments as at 31 March 2012 (2) 8

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