General Notice No. 1030 of 2022

Section 32 of the PFMA » Statement of the National Revenue, Expenditure and Borrowings as at 31 March 2022...

Title	Section 32 of the PFMA » Statement of the National Revenue, Expenditure and Borrowings as at 31 March 2022 issued by the DG NT
Department	National Treasury
Gazette	National Gazettes, No. 46366 of 13 May, 2022, 21 page(s), 344Kb

24   No. 46366                 GOVERNMENT GAZETTE, 13 MAy 2022

NATIONAL TREASURY

NOTICE 1030 OF 2022

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2022
              EASTERN CAPE PROVINCE
                      Provincial departments                            2021/22
                                                 Budget                Receipts/Payments by Quarter  Receipts/Payments to Date
                                                                                                        %
                                                                                                Actual
                                          Main          Adjusted  First  Second  Third  Fourth        Actual
                                         Budget   Adjustments   Budget 1.  Quarter  Quarter  Quarter  Quarter  Receipts/  Receipts/
                                                                                              Payments
                                                                                                      Payments
                                          R'000  R'000  R'000   R'000   R'000  R'000   R'000   R'000   %
              Receipts
                Transfers from National Revenue Fund               81 356 521                2 797 502              84 154 023               20 706 149              21 446 115              20 747 974              21 253
                 Equitable share of revenue               68 060 484                2 889 213              70 949 697               17 015 121              18 011 743              17 015 121              18 907 712
                 Conditional grants                 13 296 037                    (91 711)              13 204 326                 3 691 028                3 434 372                3 732 853                2 346 073
                Provincial own receipts                 1 516 290                    (12 972)                1 503 318                    246 401                   272 494                   404 450                   481
              Total receipts                        82 872 811                2 784 530              85 657 341               20 952 550              21 718 609              21 152 424              21 735 539
              Payments by provincial departments
                Education                           35 076 738                2 062 992              37 139 730                 9 357 369                9 046 689                9 244 517                9 611 766
                Health                              26 430 588                1 344 146              27 774 734                 8 494 398                7 232 079                5 736 351                6 176 638
                Social Development And Special Programmes                 3 054 858                   261 155                3 316 013                    732 832                   902 145                   849 828
                Office Of The Premier                 1 032 145                  (238 386)                   793 759                    165 612                   179 572                   173 600                   269 3
                Provincial Legislature                    553 250                     26 074                   579 324                    145 795                   140 203                   133 349                   143
                Public Works                          2 505 503                     20 826                2 526 329                    476 318                   797 745                   792 139                   460 09
                Cooperative Governance And Traditional Affairs                    991 492                    (30 294)                   961 198                    233 910                   235 207                   235
                Rural Development And Agrarian Reform                 2 295 544                    (38 937)                2 256 607                    492 643                   550 594                   597 643
                Economic Development, Environmental Affairs And Tourism                 1 689 624                  (235 274)                1 454 350                    544 962                   424 875
                Transport                             5 161 557                     78 034                5 239 591                 1 078 472                1 465 782                1 518 042                1 176 715
                Human Settlements                     2 325 148                   287 633                2 612 781                    537 401                   469 631                   685 329                   876 247
                Provincial Treasury                      406 490                    (19 462)                   387 028                      82 651                     97 892                     91 554
                Sport, Recreation, Arts And Culture                    980 228                         (626)                   979 602                    212 887                   222 117                   256 937
                Safety And Liaison                       105 010                       4 054                   109 064                      22 420                     26 597                     26 435
              Total payments                        82 608 175                3 521 935              86 130 110               22 577 670              21 791 128              20 595 287              20 895 170
              Payments by economic classification
                Current payments                    69 075 164                3 386 666              72 461 830               19 163 749              18 438 950              17 431 618              17 492 565
                 Compensation of employees               54 046 487                2 066 722              56 113 209               13 534 596              14 484 235              14 331 484              13 872 362
                 Goods and services                 15 028 677                1 319 873              16 348 550                 5 627 391                3 954 604                3 100 063                3 620 203
                 Interest and rent on land                              -                             71                            71                        1 763                          110
                Transfers and subsidies                 9 003 293                   390 887                9 394 180                 2 705 423                2 391 983                2 307 240                1 958 662
                 Provinces and municipalities                    864 499                     26 875                   891 374                      60 586                   352 536                   349 122
                 Departmental agencies and accounts                 1 636 086                  (188 417)                1 447 669                    675 837                   417 342                   222 074
                 Higher education and institutions                      70 903                        4 796                     75 699                      25 062                     22 222                     14 101
                 Foreign governments and international organisations                              -                              -                              -                              -
                 Public corporations and private enterprises                    620 562                       7 102                   627 664                    164 260                   193 270                   129 06
                 Non profit institutions                 3 248 717                   133 234                3 381 951                 1 096 669                   772 783                   825 532                   572 3
                 Households                           2 562 526                   407 297                2 969 823                    683 009                   633 830                   767 350                   977 512
                Payments for capital assets                 4 529 718                  (255 619)                4 274 099                    708 498                   960 136                   856 111                1 4
                 Buildings and other fixed structures                 3 235 791                  (189 806)                3 045 985                    370 291                   735 593                   675 547
                 Machinery and equipment                 1 241 580                    (68 470)                1 173 111                    305 595                   227 158                   173 673                   27
                 Heritage assets                             1 700                         (600)                       1 100                              -                              -                           371
                 Specialised military assets                              -                              -                              -                              -                              -
                 Biological assets                         11 537                         (966)                     10 571                              -                           141                       6 466
                 Land and sub-soil assets                              -                              -                              -                              -                              -
                 Software and other intangible assets                      39 110                       4 222                     43 332                      32 613                      (2 756)
                Payments for financial assets                              -                              -                              -                              -                             59
              Total payments                        82 608 175                3 521 934              86 130 109               22 577 670              21 791 128              20 595 287              20 895 170
              Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 101-0182
             1. The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces

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