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{"sheet":"table  1","index":0,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[1,1,1,9],[2,3,4,3],[2,7,4,7],[2,9,4,9]]}
[]
[null,"Table 1: 2015/16 adjusted national budget  "]
[null,null,null,"Main \nappropriation \n(ENE) ",null,null,null,"Adjustments appropriation \n(AENE)",null,"Adjusted \nappropriation \n(AENE)"]
[null,null,null,null,null,"Special "]
[null,"R thousand",null,null,null,"appropriation"]
[]
[null,"Appropriation by vote  ",null,{"$f":"SUM(D8)","v":679497512},null,null,null,{"$f":"+H8+H9","v":1857537},null,{"$f":"+D7+H7","v":681355049}]
[null,"Main appropriation ",null,679497512]
[null,"Total adjustments",null,null,null,null,null,{"$f":"SUM(H10+H11+H12+H13+H14+H15)","v":1857537}]
[null,"Roll-overs ",null,null,null,null,null,1616838]
[null,"Unforeseeable and unavoidable expenditure",null,null,null,null,null,753106]
[null,"National public sector salary adjustment",null,null,null,null,null,1173468]
[null,"Unallocated and announced in the 2015 Budget",null,null,null,null,null,301000]
[null,"Self-financing",null,null,null,null,null,1196821]
[null,"Declared unspent funds",null,null,null,null,null,-3183696]
[null,"Direct charges against the National Revenue Fund",null,537847189,null,null,null,6908776,null,{"$f":"+D16+H16","v":544755965}]
[null,"Of which:"]
[null,"Debt service costs",null,126440428,null,null,null,1461590,null,{"$f":"SUM(D18+H18)","v":127902018}]
[null,"Provincial equitable share:",null,382673477,null,null,null,3826532,null,386500009]
[null,"Public sector salary adjustment",null,null,null,null,null,3826532,null,{"$f":"+H20","v":3826532}]
[null,"National Revenue Fund payments",null,121000,null,null,null,560654,null,681654]
[null,"Skills levy and sector education and training authorities",null,14690000,null,null,null,1110000,null,15800000]
[null,"Magistrates' salaries",null,1880769,null,null,null,-50000,null,{"$f":"+D23+H23","v":1830769}]
[null,"Subtotal ",null,{"$f":"SUM(D16,D7)","v":1217344701},null,null,null,{"$f":"SUM(H7+H16)","v":8766313},null,{"$f":"+D24+H24","v":1226111014}]
[null,"Unallocated reserves",null,5000000,null,null,null,-5000000,null,{"$f":"SUM(D25:H25)","v":0}]
[null,"National government projected underspending",null,null,null,null,null,-3000000,null,{"$f":"SUM(D26:H26)","v":-3000000}]
[null,"Local government repayment to the National Revenue Fund",null,null,null,null,null,-1200000,null,{"$f":"SUM(D27:H27)","v":-1200000}]
[null,"Total adjustments expenditure estimate ",null,{"$f":"SUM(D24:D27)","v":1222344701},null,null,null,{"$f":"SUM(H24:H27)","v":-433687},null,{"$f":"+J24+J25+J26+J27","v":1221911014}]
[]
[null,"Eskom Special Appropriation Act, 2015",null,null,null,23000000,null,null,null,{"$f":"SUM(D30:H30)","v":23000000}]
[null,"New Development Bank ",null,null,null,2019000,null,null,null,{"$f":"SUM(D31:H31)","v":2019000}]
[null,"Total estimated expenditure ",null,{"$f":"SUM(D27:D30)","v":1222344701},null,{"$f":"+F30+F31","v":25019000},null,{"$f":"SUM(H28)","v":-433687},null,{"$f":"SUM(D32+F32+H32)","v":1246930014}]
[]
[null,"Main budget revenue",null,{"$f":"SUM(D35:D37)","v":1049290619},null,null,null,{"$f":"SUM(H35:H37)","v":21373860},null,{"$f":"SUM(J35:J37)","v":1070664479}]
[null,"Tax revenue",null,1081275000,null,null,null,{"$f":"1073700000-D35","v":-7575000},null,{"$f":"+D35+H35","v":1073700000}]
[null,"Non-tax revenue",null,19037528,null,null,null,{"$f":"47986388-D36","v":28948860},null,{"$f":"+D36+H36","v":47986388}]
[null,"Less: Estimate of Southern Africa Customs Union payments",null,-51021909,null,null,null,{"$f":"-51021909-D37","v":0},null,{"$f":"+D37+H37","v":-51021909}]
[]
[null,"Budget balance",null,{"$f":"+D34-D28","v":-173054082},null,null,null,{"$f":"+H34-H28","v":21807547},null,{"$f":"+J32-J34","v":176265535}]

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[]
[null,"Table 2: Adjusted appropriations per vote and adjusted estimates of direct charges against the National Revenue Fund"]
[null,"Vote number and title",null,null,"2015/16"]
[null,null,null,null,null,"Adjustments appropriation"]
[null,null,null,null," ",null,null,"Declared",null,"Total",null,"Value of"]
[null,null,null,"Main","Special","Roll-","Unforeseeable/","unspent","Other","adjustments","Adjusted","Virements"]
[null,"R thousand",null,"appropriation","appropriation","overs","unavoidable","funds","adjustments","appropriation","appropriation","and shifts"]
[null,1,"The Presidency",510330,"–","–","–","–",-34401,-34401,475929,11087]
[null,2,"Parliament",1566922,"–","–","–","–",27316,27316,1594238,7482]
[null,3,"Communications",1280888,"–","–","–","–",10000,10000,1290888,"–"]
[null,4,"Cooperative Governance and Traditional Affairs",69314159,"–",1498818,"–","–",2500,1501318,70815477,23161]
[null,5,"Home Affairs",6450822,"–","–","–","–",897903,897903,7348725,17300]
[null,6,"International Relations and Cooperation",5698634,"–","–",720000,"–",92220,812220,6510854,266486]
[null,7,"National Treasury",26957304,2019000,"–","–",-264500,14257,"(250 243)",28726061,328395]
[null,8,"Planning, Monitoring and Evaluation",717694,"–","–","–","–",36506,36506,754200,6137]
[null,9,"Public Enterprises",267481,23000000,"–",33106,"–",2007,"35 113 ",23302594,2513]
[null,10,"Public Service and Administration",930868,"–",5000,"–","–",5614,10614,941482,7508]
[null,11,"Public Works",6411087,"–","–","–",-98865,"–",-98865,6312222,2950]
[null,12,"Statistics South Africa",2245208,"–",69405,"–","–",8643,78048,2323256,41566]
[null,13,"Women",187002,"–","–","–","–",2100,2100,189102,3565]
[null,14,"Basic Education",21511140,"–","–","–",-224714,"–",-224714,21286426,110328]
[null,15,"Higher Education and Training",41843955,"–","–","–",-30600,66783,36183,41880138,197815]
[null,16,"Health",36468018,"–","–","–",-216283,2190,-214093,36253925,324783]
[null,17,"Social Development",138168640,"–","–","–",-275000,"–",-275000,137893640,72697]
[null,18,"Correctional Services",20617584,"–","–","–",-30000,970,-29030,20588554,849260]
[null,19,"Defence and Military Veterans",44579390,"–","–","–","–",508771,508771,45088161,478314]
[null,20,"Independent Police Investigative Directorate",234781,"–","–","–","–","–","–",234781,12515]
[null,21,"Justice and Constitutional Development",14983969,"–","–","–",-60000,86804,26804,15010773,366062]
[null,22,"Office of the Chief Justice and Judicial Administration",742417,"–","–","–","–",40962,40962,783379,45619]
[null,23,"Police",76377059,"–",8090,"–",-88000,423699,343789,76720848,447485]
[null,24,"Agriculture, Forestry and Fisheries",6383007,"–","–","–",-16633,42376,25743,6408750,120051]
[null,25,"Economic Development",885778,"–","–","–","–","–","–",885778,21240]
[null,26,"Energy",7482094,"–",35525,"–",-250000,"–",-214475,7267619,26174]
[null,27,"Environmental Affairs",5947989,"–","–","–",-20000,15308,-4692,5943297,418633]
[null,28,"Labour",2686867,"–","–","–","–",17367,17367,2704234,91769]
[null,29,"Mineral Resources",1618542,"–","–","–","–",20000,20000,1638542,70925]
[null,30,"Science and Technology",7482120,"–","–","–",-20000,3986,-16014,7466106,12547]
[null,31,"Small Business Development",1103188,"–","–","–","–",24332,24332,1127520,15879]
[null,32,"Telecommunications and Postal Services",1413328,"–","–","–","–",-8075,-8075,1405253,4774]
[null,33,"Tourism",1800233,"–","–","–",-10000,3945,-6055,1794178,255697]
[null,34,"Trade and Industry",9593715,"–","–","–",-134400,38529,-95871,9497844,565041]
[null,35,"Transport",53357297,"–","–","–",-43220,301000,257780,53615077,41710]
[null,36,"Water and Sanitation",16446530,"–","–","–",-700000,"–",-700000,15746530,1237171]
[null,37,"Arts and Culture",3919859,"–","–","–",-93812,"–",-93812,3826047,127216]
[null,38,"Human Settlements",30943381,"–","–","–",-400000,"–",-400000,30543381,286725]
[null,39,"Rural Development and Land Reform",9379684,"–","–","–",-200000,17677,-182323,9197361,432496]
[null,40,"Sport and Recreation South Africa",988548,"–","–","–",-7669,"–",-7669,980879,29005]
[null,"Total appropriation by vote ",null,679497512,25019000,1616838,753106,-3183696,2671289,"1 857 537",706374049,4250157]
[]
[]
[]
[]
[]
[null,"Table 2: Adjusted appropriations per vote and adjusted estimates of direct charges against the National Revenue Fund (continued)"]
[null,null,null,"2015/16"]
[null,null,null,null,null,"Adjustments appropriation"]
[null,null,null,null,null,null,null,"Declared",null,"Total"]
[null,null,null,"Main","Special","Roll-","Unforeseeable/","unspent","Other","adjustments","Adjusted"]
[null,"R thousand",null," appropriation","appropriation","overs","unavoidable","funds","adjustments","appropriation","appropriation"]
[null,"Plus:"]
[null,"Total direct charges against the National Revenue Fund ",null,537847189,"–","–","–",-50000,6958776,6908776,544755965]
[null,"President and Deputy President salaries (The Presidency)",null,5726,"–","–","–","–","–","–",5726]
[null,"Members' remuneration (Parliament)",null,503132,"–","–","–","–","–","–",503132]
[null,"Debt service costs (National Treasury)",null,126440428,"–","–","–","–",1461590,1461590,127902018]
[null,"Provincial equitable share (National Treasury)",null,382673477,"–","–","–","–",3826532,3826532,386500009]
[null,"General fuel levy sharing with metropolitan municipalities (National Treasury)",null,10658909,"–","–","–","–","–","–",10658909]
[null,"National Revenue Fund payments\n(National Treasury)",null,121000,"–","–","–","–",560654,560654,681654]
[null,"Skills levy and sector education and",null,14690000,"–","–","–","–",1110000,1110000,15800000]
[null,"training authorities (Higher Education and Training)"]
[null,"Magistrates' salaries (Justice and Constitutional Development)",null,1880769,"–","–","–",-50000,"–",-50000,1830769]
[null,"Judges' salaries (Office of the Chief Justice and Judicial Administration)",null,873748,"–","–","–","–","–","–",873748]
[]
[null,"Subtotal  ",null,1217344701,25019000,1616838,753106,-3233696,9630065,"8 766 313",1251130014]
[null,"Unallocated reserves",null,5000000,"–","–","–","–",-5000000,-5000000,"–"]
[null,"National government projected underspending",null,"–","–","–","–","–",-3000000,-3000000,-3000000]
[null,"Local government repayment to\nthe National Revenue Fund",null,null,"–","–","–","–",-1200000,-1200000,-1200000]
[null,"Total estimated expenditure",null," 1 222 344 701",25019000,1616838,753106,-3233696,430065,"(433 687)",1246930014]

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[null,"Table 2.1: Adjusted appropriations per economic classification"]
[null,"Economic classification ","2015/16 "]
[null,null,null,null,"Adjustments appropriation"]
[null,null," ",null,null,null,null,"Declared",null,"Total"]
[null,null,"Main","Special","Roll-","Unforeseeable/","Virements","unspent","Other","adjustments","Adjusted"]
[null,"R thousand ","appropriation","appropriation","overs","unavoidable","and shifts","funds","adjustments","appropriation","appropriation"]
[null,"Current payments"]
[null,"Compensation of employees",137620242,"–","–",361671,-970395,-111900,1119083,398459,138018701]
[null,"Goods and services",60069283,"–",5000,259239,429043,-215413,1170837,1648706,61717989]
[null,"Interest and rent on land",126489484,"–","–","–",56030,"–",1461590,1517620,128007104]
[null,"Total current payments ",324179009,"–",5000,620910,-485322,-327313,3751510,3564785,327743794]
[null,"Transfers and subsidies"]
[null,"Provinces and municipalities",567961899,"–",1498818,"–",354751,-517996,3826536,5162109,573124008]
[null,"Departmental agencies and accounts",95441971,"–",8090,"–",-1306145,-1170987,1490405,-978637,94463334]
[null,"Higher education institutions",26405566,"–","–","–",9714,"–","–",9714,26415280]
[null,"Foreign governments and international organisations",1738823,"–","–",99090,-59394,"–","–",39696,1778519]
[null,"Public corporations and private enterprises",36017669,"–",35525,33106,144343,-615900,"–",-402926,35614743]
[null,"Non-profit institutions",3251193,"–","–","–",180700,"–","–",180700,3431893]
[null,"Households",142160816,"–","–","–",147874,-275000,960,-126166,142034650]
[null,"Total transfers and subsidies",872977937,"–",1542433,132196,-528157,-2579883,5317901,3884490,876862427]
[null,"Payments for capital assets"]
[null,"Buildings and other fixed structures",12964153,"–",69405,"–",282668,-264000,"–",88073,13052226]
[null,"Machinery and equipment",3669172,"–","–","–",266323,-62500,"–",203823,3872995]
[null,"Heritage assets","–","–","–","–","–","–","–","–","–"]
[null,"Specialised military assets",12143,"–","–","–","–","–","–","–",12143]
[null,"Biological and cultivated assets",8031,"–","–","–",4668,"–","–",4668,12699]
[null,"Land and subsoil assets","–","–","–","–","–","–","–","–","–"]
[null,"Software and other intangible assets",42572,"–","–","–",79160,"–","–",79160,121732]
[null,"Total payments for capital assets ",16696071,"–",69405,"–",632819,-326500,"–",375724,17071795]
[null,"Total payments for financial assets ",3491684,25019000,"–","–",380660,"–",560654,941314,29451998]
[null,"Subtotal ",1217344701,25019000,1616838,753106,"–",-3233696,9630065,"8 766 313",1251130014]
[null,"Unallocated reserves",5000000,"–","–","–","–","–",-5000000,-5000000,"–"]
[null,"National government projected underspending","–","–","–","–","–","–",-3000000,-3000000,-3000000]
[null,"Local government repayment to the National Revenue Fund","–","–","–","–","–","–",-1200000,-1200000,-1200000]
[null,"Total estimated expenditure ",1222344701,25019000,1616838,753106,"–",-3233696,430065,"(433 687)",1246930014]

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[]
[null,"Table 3: Adjustments due to significant and unforeseeable economic and financial events"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,"National government public sector salary adjustments",null,"1 173 468"]
[null,2,"Parliament",27316]
[null,4,"Cooperative Governance and Traditional Affairs",2500]
[null,5,"Home Affairs",68623]
[null,7,"National Treasury",14257]
[null,8,"Planning, Monitoring and Evaluation",2105]
[null,9,"Public Enterprises",2007]
[null,10,"Public Service and Administration",5614]
[null,12,"Statistics South Africa",8643]
[null,13,"Women",2100]
[null,15,"Higher Education and Training",66783]
[null,16,"Health",2190]
[null,19,"Defence and Military Veterans",295420]
[null,21,"Justice and Constitutional Development",112600]
[null,22,"Office of the Chief Justice and Judicial Administration",15166]
[null,23,"Police",423699]
[null,24,"Agriculture, Forestry and Fisheries",42376]
[null,27,"Environmental Affairs",15308]
[null,28,"Labour",17367]
[null,29,"Mineral Resources",20000]
[null,30,"Science and Technology",3986]
[null,31,"Small Business Development",1861]
[null,32,"Telecommunications and Postal Services",1925]
[null,33,"Tourism",3945]
[null,39,"Rural Development and Land Reform",17677]
[null,"Provincial government public sector salary adjustments",null,"3 826 532"]
[null,7,"National Treasury"]
[null,null,"Provincial equitable share","3 826 532"]
[null,"Total ",null,5000000]
[]
[null,"Table 4: Unforeseeable and unavoidable expenditure"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,6,"International Relations and Cooperation ",720000]
[null,null,"R720 million for the impact of the depreciation of the Rand on foreign currency denominated expenditure"]
[null,9,"Public Enterprises",33106]
[null,null,"R33.106 million for the tenth claim submitted for damages and losses in terms of the indemnity provided to Denel Aerostructures by government in respect of the A400M military aircraft contracts"]
[null,"Total ",null,753106]

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[]
[]
[null,"Table 5: Appropriation of expenditure earmarked in the 2015 Budget speech for future allocation"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,35,"Transport ",301000]
[null,null,"R301 million for the South African National Roads Agency for the Gauteng freeway improvement project"]
[null,"Total ",null,301000]
[]
[null,"Table 6: Roll-overs"]
[null,"Vote and description of expenditure",null," R thousand"]
[null,4,"Cooperative Governance and Traditional Affairs","1 498 818"]
[null,null,"R1.499 billion for the local government equitable share for municipalities to pay Eskom and / or Water Board accounts"]
[null,10,"Public Service and Administration",5000]
[null,null,"R5 million for the Public Service Remuneration Review Commission’s extended term"]
[null,12,"Statistics South Africa",69405]
[null,null,"R69.405 million for the capital contribution to the public private partnership project for the construction of the new head office building"]
[null,23,"Police",8090]
[null,null,"R8.090 million for the Civilian Secretariat for Police for payment of an IT network initiation fee, to the State Information Technology Agency"]
[null,26,"Energy",35525]
[null,null,"R35.525 million for the integrated national electrification programme for non-grid electrification service providers to provide electrification connection to households  "]
[null,"Total ",null,"1 616 838"]
[]
[null,"Table 7: Self-financing expenditure"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,4,"Home Affairs",921500]
[null,null,"Expenditure incurred to issue official documentation, which is defrayed by revenue generated from the issuing of the documents"]
[null,18,"Correctional Services",970]
[null,null,"Expenditure for offender gratuities, which is funded from revenue generated by the hiring out of offender labour"]
[null,19,"Defence and Military Veterans",213351]
[null,null,"R182.2 million for expenditure incurred to deploy troops in the Democratic Republic of the Congo, which is reimbursed by the United Nations; and R31.2 million for defence activities that are funded from selling equipment and spares procured through the Special Defence Account"]
[null,34,"Trade and Industry",61000]
[null,null,"Unitary payment in respect of the public private partnership for shared campus accommodation, which is funded from unitary payments received from public entities"]
[null,"Total",null,"1 196 821"]
[]
[null,"Table 8: Declared unspent funds and projected underspending"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,7,"National Treasury",264500]
[null,null,"R164.5 million from the Employment Creation Facilitation Fund and R100 million from the South African Revenue Service "]
[null,11,"Public Works",98865]
[null,null,"R60 million from the Property Management Trading Entity; R24.405 million from the expanded public works programme integrated grant for provinces; and R14.460 million from the social sector expanded public works programme incentive grant for provinces"]
[null,14,"Basic Education",224714]
[null,null,"R163.112 million from the education infrastructure grant; R30.243 million from the maths, science and technology grant; R18.334 million form the national school nutrition programme grant; R12.3 million from the HIV and AIDS (life skills education) grant; and R725 000 from the occupational specific dispensation for education sector therapists grant"]
[null,15,"Higher Education and Training",30600]
[null,null,"R28.5 million from compensation of employees; and R2.1 million from goods and services"]
[null,16,"Health",216283]
[null,null,"R66.582 million from the comprehensive HIV and AIDS grant; R62.5 million from the national health grant: health facility revitalisation component; R51.717 million from the health facility revitalisation grant; R18.623 million from the national health insurance grant; and R16.861 million from the national tertiary services grant"]
[null,17,"Social Development",275000]
[null,null,"R275 million in respect of a decrease in the estimate of social grant payments"]
[null,18,"Correctional Services",30000]
[null,null,"R30 million from compensation of employees"]
[null,21,"Justice and Constitutional Development",110000]
[null,null,"R60 million from IT services for integrated justice system projects; and R50 million from direct charges against the National Revenue Fund for magistrates’ salaries"]
[null,23,"Police",88000]
[null,null,"R88 million from the integrated justice system transversal project"]
[null,24,"Agriculture, Forestry and Fisheries",16633]
[null,null,"R11.226 million from the comprehensive agricultural support programme grant: infrastructure component; R4.055 million from the Ilima/Letsema projects grant; and R1.352 million from the land care programme grant"]
[null,26,"Energy",250000]
[null,null,"R250 million from the solar water heaters programme"]
[null,27,"Environmental Affairs",20000]
[null,null,"R10 million from the South African National Parks; R5 million from the expanded public works programme; and R5 million from the South African National Biodiversity Institute"]
[null,30,"Science and Technology",20000]
[null,null,"R7.5 million from the Council for Scientific and Industrial Research; R7.5 million from the National Research Foundation; and R5 million from travel and subsistence costs "]
[null,33,"Tourism",10000]
[null,null,"R10 million from the tourism incentive programme"]
[null,34,"Trade and Industry",134400]
[null,null,"R134.4 million from the special economic zones"]
[null,35,"Transport",43220]
[null,null,"R43.220 million from the provincial roads maintenance grant: roads maintenance component"]
[null,36,"Water and Sanitation","700 000"]
[null,null,"R200 million from the Water Trading Entity;  R200 million from the municipal water infrastructure indirect grant; R198 million from the Magalies Water for Pilansberg Scheme;  R64 million from the regional bulk infrastructure indirect grant to local government; and R38 million from the water infrastructure development programme "]
[null,37,"Arts and Culture","93 812"]
[null,null,"R54 million from capital works projects; R34.273 million from the community library services grant: capital heritage institutions component; R3.1 million from compensation of employees and office accommodation; and R2.439 million from the community library services grant: current component"]
[null,38,"Human Settlements",400000]
[null,null,"R400 million from the Social Housing Regulatory Authority"]
[null,39,"Rural Development and Land Reform",200000]
[null,null,"R200 million from the Agricultural Land Holding Account"]
[null,40,"Sport and Recreation South Africa",7669]
[null,null,"R4.069 million from the mass participation and sport development grant; and R3.6 million from compensation of employees and office accommodation"]
[null,"Total declared unspent funds",null,"3 233 696"]
[null,"National government projected underspending",null,"3 000 000"]
[null,"Local government repayment to the National Revenue Fund",null,1200000]
[null,"Total ",null,"7 433 696"]

{"sheet":"Table 9","index":5,"n_rows":97,"n_cols":11,"rows_kept":97,"cut":false,"hidden":false,"merged":[[95,1,95,2],[52,9,52,10],[53,9,53,10],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[2,1,2,2],[2,3,2,7],[52,3,52,8],[53,3,53,8],[92,1,92,2],[93,1,93,2],[94,1,94,2],[89,1,89,2],[91,1,91,2],[90,1,90,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[84,1,84,2],[83,1,83,2],[85,1,85,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[71,1,71,2],[72,1,72,2],[73,1,73,2],[70,1,70,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[62,1,62,2],[63,1,63,2],[49,1,49,2],[8,1,8,2],[2,8,2,10],[3,3,3,7],[3,8,3,10]]}
[]
[null,"Table 9: Expenditure outcome for 2014/15 and actual expenditure for 2015/16"]
[null,"Vote number and title",null,"2014/15",null,null,null,null,"2015/16"]
[null,null,null,"Audited outcome",null,null,null,null,"Actual expenditure"]
[null,null,null,null,null,"Apr 14 -",null,"Apr 14 -",null,null,"Apr 15 -"]
[null,null,null,null,null,"2015-09-14",null,"2015-03-15",null,null,"2015-09-15"]
[null,null,null,null,null,"% of",null,"% of",null,null,"% of"]
[null,null,null,"Adjusted","Apr 14 -","adjusted","Apr 14 -","adjusted","Adjusted","Apr 15 -","adjusted"]
[null,"R thousand",null,"appropriation"," Sep 14","appropriation","2015-03-15","appropriation","appropriation"," Sep 15","appropriation"]
[null,1,"The Presidency",484484,201975,41.7,452746,93.4,475929,209276,44]
[null,2,"Parliament",1508170,670558,44.5,1667845,110.6,1594238,826164,51.8]
[null,3,"Communications",1295287,594949,45.9,1287210,99.4,1290888,621574,48.2]
[null,4,"Cooperative Governance and Traditional Affairs ",63453885,23434460,36.9,59477784,93.7,70815477,29517213,41.7]
[null,5,"Home Affairs",7144801,3574934,50,7144427,100,7348725,3415765,46.5]
[null,6,"International Relations and Cooperation",6104324,2716038,44.5,5991552,98.2,6510854,2758467,42.4]
[null,7,"National Treasury",26703923,11404823,42.7,26182531,98,28726061,11352504,39.5]
[null,8,"Planning, Monitoring and Evaluation",733842,363426,49.5,709147,96.6,754200,352634,46.8]
[null,9,"Public Enterprises",319538,102731,32.1,296052,92.7,23302594,10100184,43.3]
[null,10,"Public Service and Administration",875074,399888,45.7,813826,93,941482,426999,45.4]
[null,11,"Public Works",6121320,3013842,49.2,6022038,98.4,6312222,2498709,39.6]
[null,12,"Statistics South Africa",2242514,871979,38.9,2156435,96.2,2323256,1032550,44.4]
[null,13,"Women",180754,77222,42.7,177528,98.2,189102,94050,49.7]
[null,14,"Basic Education",19689873,10768229,54.7,19528903,99.2,21286426,12293863,57.8]
[null,15,"Higher Education and Training ",38988456,27373672,70.2,38987296,100,41880138,29491422,70.400000000000006]
[null,16,"Health",34325087,16212235,47.2,33579172,97.8,36253925,18132380,50]
[null,17,"Social Development",128597654,63305661,49.2,127860470,99.4,137893640,67654308,49.1]
[null,18,"Correctional Services ",19721839,9291266,47.1,19529254,99,20588554,9876257,48]
[null,19,"Defence and Military Veterans",42856879,18712682,43.7,42842381,100,45088161,20747860,46]
[null,20,"Independent Police Investigative Directorate ",234719,86279,36.799999999999997,232404,99,234781,112896,48.1]
[null,21,"Justice and Constitutional Development ",14488940,6305100,43.5,14228268,98.2,15010773,6915238,46.1]
[null,22,"Office of the Chief Justice and Judicial Administration ",669931,297380,44.4,669931,100,783379,306613,39.1]
[null,23,"Police",72507243,34319828,47.3,72507225,100,76720848,36004490,46.9]
[null,24,"Agriculture, Forestry and Fisheries ",6692383,3440767,51.4,6628873,99.1,6408750,3466969,54.1]
[null,25,"Economic Development ",696860,318493,45.7,694912,99.7,885778,423927,47.9]
[null,26,"Energy",7437794,3513937,47.2,6220113,83.6,7267619,4549691,62.6]
[null,27,"Environmental Affairs ",5680386,2409055,42.4,5675059,99.9,5943297,2861532,48.1]
[null,28,"Labour",2546292,1202189,47.2,2419936,95,2704234,1218143,45]
[null,29,"Mineral Resources",1475541,832282,56.4,1475157,100,1638542,924816,56.4]
[null,30,"Science and Technology ",6479890,3608516,55.7,6389044,98.6,7466106,4850278,65]
[null,31,"Small Business Development ",1100789,"                 –","                 –   ",1100789,100,1127520,547719,48.6]
[null,32,"Telecommunications and Postal Services",1616415,611467,37.799999999999997,1568078,97,1405253,791912,56.4]
[null,33,"Tourism",1583260,994334,62.8,1557594,98.4,1794178,932326,52]
[null,34,"Trade and Industry",8817940,4001072,45.4,8684510,98.5,9497844,3622653,38.1]
[null,35,"Transport",48770669,25938423,53.2,49147098,100.8,53615077,27194749,50.7]
[null,36,"Water and Sanitation",13647401,3565645,26.1,11616682,85.1,15746530,4807732,30.5]
[null,37,"Arts and Culture",3527748,1551325,44,3454236,97.9,3826047,1728457,45.2]
[null,38,"Human Settlements",29417605,11422779,38.799999999999997,29358232,99.8,30543381,13126906,43]
[null,39,"Rural Development and Land Reform ",9455305,4459159,47.2,9395755,99.4,9197361,3611255,39.299999999999997]
[null,40,"Sport and Recreation South Africa ",970404,412399,42.5,967389,99.7,980879,423485,43.2]
[null,"Total expenditure by vote",null,639165219,302380999,47.3,628697882,98.4,706374049,339823966,48.1]
[]
[null,"Table 9: Expenditure outcome for 2014/15 and actual expenditure for 2015/16 (continued)"]
[null,null,null,"2014/15",null,null,null,null,null,"2015/16"]
[null,null,null,"Audited outcome",null,null,null,null,null,"Actual expenditure"]
[null,null,null,null,null,"Apr 14 -",null,"Apr 14 -",null,null,"Apr 15 -"]
[null,null,null,null,null,"2015-09-14",null,"2015-03-15",null,null,"2015-09-15"]
[null,null,null,null,null,"% of",null,"% of",null,null,"% of"]
[null,null,null,"Adjusted","Apr 14 -","adjusted","Apr 14 -","adjusted","Adjusted","Apr 15 -","adjusted"]
[null,"R thousand",null,"appropriation"," Sep 14","appropriation","2015-03-15","appropriation","appropriation"," Sep 15","appropriation"]
[null,"Plus:"]
[null,"Total direct charges against the National Revenue Fund",null,501324556,249322434,49.7,503253930,100.4,544755965,"266 996 565",49]
[null,"President and Deputy President salaries (The Presidency)",null,5450,2176,39.9,4830,88.6,5726,2809,49.1]
[null,"Members' remuneration (Parliament)",null,481006,193132,40.200000000000003,479803,99.7,503132,207763,41.3]
[null,"Debt service costs (National Treasury)",null,114485032,56562896,49.4,114798415,100.3,127902018,"62 645 110",49]
[null,"Provincial equitable share (National Treasury)",null,359921783,181234048,50.4,359921783,100,386500009,191336757,49.5]
[null,"General fuel levy sharing with metropolitan municipalities (National Treasury)",null,10190162,3396721,33.299999999999997,10190162,100,10658909,3552969,33.299999999999997]
[null,"National Revenue Fund payments (National Treasury)",null,310857,310857,100,1525543,490.8,681654,512424,75.2]
[null,"Skills levy and sector education and training authorities (Higher Education and Training)",null,13200000,6415632,48.6,13838798,104.8,15800000,7502166,47.5]
[null,"Magistrates' salaries (Justice and Constitutional Development)",null,1858031,789722,42.5,1622361,87.3,1830769,817564,44.7]
[null,"Judges' salaries (Office of the Chief Justice and Judicial Administration)",null,872235,417250,47.8,872235,100,873748,419003,48]
[null,"Total",null,1140489775,551703433,48.4,1131951812,99.3,1251130014,606820531,48.5]
[null,"Economic classification"]
[null,"Current payments"]
[null,"Compensation of employees",null,128590700,62631537,48.7,127395233,99.1,138018701,66541090,48.2]
[null,"Goods and services",null,61298576,23924686,39,58046031,94.7,61717989,26770726,43.4]
[null,"Interest and rent on land",null,114535504,56568238,49.4,114901760,100.3,128007104,"62 675 765",49]
[null,"Total current payments ",null,304424780,143124461,47,300343024,98.7,327743794,"155 987 581",47.6]
[null,"Transfers and subsidies"]
[null,"Provinces and municipalities",null,530891055,253964951,47.8,527542386,99.4,573124008,275339915,48]
[null,"Departmental agencies and accounts",null,87936127,44464467,50.6,87719477,99.8,94463334,48678661,51.5]
[null,"Higher education institutions",null,24385573,19173492,78.599999999999994,24469782,100.3,26415280,20541720,77.8]
[null,"Foreign governments and international organisations",null,1727324,343842,19.899999999999999,1802384,104.3,1778519,364663,20.5]
[null,"Public corporations and private enterprises",null,33114371,17966976,54.3,32223716,97.3,35614743,19424177,54.5]
[null,"Non-profit institutions",null,5234458,2507796,47.9,5235981,100,3431893,1574626,45.9]
[null,"Households",null,132347019,64138008,48.5,131522064,99.4,142034650,68524129,48.2]
[null,"Total transfers and subsidies ",null,815635927,402559532,49.4,810515790,99.4,876862427,434447891,49.5]
[null,"Payments for capital assets"]
[null,"Buildings and other fixed structures",null,12560400,3450813,27.5,10867455,86.5,13052226,3772103,28.9]
[null,"Machinery and equipment",null,3812252,1132179,29.7,4861394,127.5,3872995,860263,22.2]
[null,"Heritage assets",null,"–","–","–",1964,"–","–","–","–"]
[null,"Specialised military assets",null,45293,6337,14,4386,9.6999999999999993,12143,15549,128]
[null,"Biological assets",null,7148,967,13.5,3378,47.3,12699,1362,10.7]
[null,"Land and subsoil assets",null,896,32748,3654.9,226682,25299.3,"–",80293,"–"]
[null,"Software and other intangible assets",null,49409,17849,36.1,75752,153.30000000000001,121732,23616,19.399999999999999]
[null,"Total payments for capital assets ",null,16475398,4640893,28.2,16041011,97.4,17071795,4753186,27.8]
[null,"Total payments for financial assets ",null,3953670,1378547,34.9,5051987,127.8,29451998,11631873,39.5]
[null,"Total",null,1140489775,551703433,48.4,1131951812,99.3,1251130014,"606 820 531",48.5]

{"sheet":"Table 10","index":6,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":false,"merged":[[57,3,57,7],[57,8,57,11],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[64,1,64,2],[51,1,51,2],[53,1,53,2],[52,1,52,2],[58,4,58,7],[58,8,58,11],[50,1,50,2],[4,4,4,7],[4,8,4,11]]}
[]
[]
[null,"Table 10: Departmental receipts"]
[null,"Vote number and title",null,null,"2014/15",null,null,null,"2015/16"]
[null,null,null," ","Audited outcome",null,null,null,"Actual receipts"]
[null,null,null,null,null,"Apr 14 -",null,"Apr 14 -",null,null,null,"Apr 15 -"]
[null,null,null,null,null,"2015-09-14",null,"2015-03-15",null,null,null,"2015-09-15"]
[null,null,null,null,null,"% of",null,"% of",null,null,null,"% of"]
[null,null,null,"Adjusted","Apr 14 -","adjusted","Apr 14 -","adjusted","Budget","Adjusted","Apr 15 -","adjusted"]
[null,"R thousand",null,"estimate","2015-09-14","estimate","2015-03-15","estimate","estimate","estimate","2015-09-15","estimate"]
[null,1,"The Presidency",1161,549,47.3,1726,148.69999999999999,925,2972,2618,88.1]
[null,2,"Parliament",39013,18043,46.2,49081,125.8,null,34093,15416,50.2]
[null,3,"Communications","2 393",1243,51.9,2527,105.6,1025126,4042,2383,59]
[null,4,"Cooperative Governance and Traditional Affairs",988,393,39.799999999999997,1916,193.9,1043,1148,564,49.1]
[null,5,"Home Affairs",365461,319410,87.4,767104,209.9,790791,921911,336731,36.5]
[null,6,"International Relations and Cooperation",46189,31977,69.2,35147,76.099999999999994,48182,41846,13928,33.299999999999997]
[null,7,"National Treasury",12418637,8362076,67.3,18246100,146.9,6057867,13157419,7001447,53.2]
[null,8,"Planning, Monitoring and Evaluation",92,40,43.5,88,95.7,92,266,189,71.099999999999994]
[null,9,"Public Enterprises",202,37,18.3,203,100.5,107,1161,167,14.4]
[null,10,"Public Service and Administration",1202,784,65.2,979,81.400000000000006,867,1460,1135,77.7]
[null,11,"Public Works",13238,8033,60.7,16132,121.9,1878,1878,1328,70.7]
[null,12,"Statistics South Africa",4873,4035,82.8,5003,102.7,2207,2924,2362,80.8]
[null,13,"Women",30,15,50,24,80,32,32,16,50]
[null,14,"Basic Education",70000,47984,68.5,57572,82.2,6080,12067,6659,55.2]
[null,15,"Higher Education and Training",10323,6040,58.5,11594,112.3,10864,14143,7615,53.8]
[null,16,"Health",69819,39419,56.5,66140,94.7,32772,44605,29463,66.099999999999994]
[null,17,"Social Development",18000,363,2,62895,349.4,57819,57819,254,0.4]
[null,18,"Correctional Services",126303,61302,48.5,139752,110.6,124437,124437,63550,51.1]
[null,19,"Defence and Military Veterans",814908,270408,33.200000000000003,923792,113.4,818166,818166,301452,36.799999999999997]
[null,20,"Independent Police Investigative Directorate",244,161,66,706,289.3,255,178,75,42.1]
[null,21,"Justice and Constitutional Development",300909,160888,53.5,337557,112.2,368690,300954,147478,49]
[null,22,"Office of the Chief Justice and Judicial Administration","–","–","–","–","–","–",354,354,100]
[null,23,"Police",313884,178580,56.9,389406,124.1,287901,343841,213738,62.2]
[null,24,"Agriculture, Forestry and Fisheries",186116,96013,51.6,191652,103,198398,206326,111509,54]
[null,25,"Economic Development",900221,572310,63.6,50367,5.6,867313,668650,506515,75.8]
[null,26,"Energy",3255,1880,57.8,5277,162.1,2899,3950,2608,66]
[null,27,"Environmental Affairs",29832,18047,60.5,32022,107.3,30109,10955,5622,51.3]
[null,28,"Labour",10092,5363,53.1,11155,110.5,10903,12813,5081,39.700000000000003]
[null,29,"Mineral Resources",45113,23372,51.8,46207,102.4,118351,34402,16036,46.6]
[null,30,"Science and Technology",116,41,35.299999999999997,1602,1381,121,357,239,66.900000000000006]
[null,31,"Small Business Development","–","–","–","–","–","–",180,91,50.6]
[null,32,"Telecommunications and Postal Services",1745219,892901,51.2,1670224,95.7,1669902,27585323,13934289,50.5]
[null,33,"Tourism",3486,1936,55.5,3504,100.5,1769,1864,938,50.3]
[null,34,"Trade and Industry",85015,40334,47.4,82551,97.1,83141,81996,22427,27.4]
[null,35,"Transport",233479,224939,96.3,322107,138,80839,210252,208082,99]
[null,36,"Water and Sanitation",57020,39608,69.5,15333,26.9,26582,19092,5746,30.1]
[null,37,"Arts and Culture",667,402,60.3,3301,494.9,754,3205,2480,77.400000000000006]
[null,38,"Human Settlements",1141,618,54.2,1014,88.9,789,1695,924,54.5]
[null,39,"Rural Development and Land Reform",85077,44009,51.7,87439,102.8,88737,91431,24186,26.5]
[null,40,"Sport and Recreation South Africa",331,44,13.3,107,32.299999999999997,103,273,204,74.7]
[null,"Subtotal departmental receipts as per Adjusted Estimates of National Expenditure",null,"18 004 049","11 473 597",63.7,23639306,131.30000000000001,12850904,44817112,22995899,51.3]
[null,"Less: Parliament (retained departmental receipts)",null,39013,18043,46.2,49081,125.8,34093,30725,15416,50.2]
[null,"Plus: South African Revenue Services",null,6791578,3098307,45.6,5413151,79.7,6220717,3200000,1495657,46.7]
[null,"Total departmental receipts ",null,"24 756 614",14553861,58.8,29003376,117.2,19037528,47986387,24476140,51]
[]
[]
[null,"Table 10: Departmental receipts (continued)"]
[null,"Economic classification",null,"2014/15",null,null,null,null,"2015/16 "]
[null,null,null,null,"Audited outcome ",null,null,null,"Actual receipts"]
[null,null,null,null,null,"Apr 14 -",null,"Apr 14 -",null,null,null,"Apr 15 -"]
[null,null,null,null,null,"2015-09-14",null,"2015-03-15",null,null,null,"2015-09-15"]
[null,null,null,null,null,"% of",null,"% of",null,null,null,"% of"]
[null,null,null,"Adjusted","Apr 14 -","adjusted","Apr 14 -","adjusted","Budget","Adjusted","Apr 15 -","adjusted"]
[null,"R thousand",null,"estimate","2015-09-14","estimate","2015-03-15","estimate","estimate","estimate","2015-09-15","estimate"]
[null,"Tax receipts",null,5360,1248,23.3,2925,54.6,5440,4110,1352,32.9]
[null,"Sales of goods and services other than capital assets",null,1253861,781639,62.3,1677571,133.80000000000001,2562747,1859720,840143,45.2]
[null,"Transfers received",null,175607,92809,52.9,549922,313.2,185288,187530,95149,50.7]
[null,"Fines, penalties and forfeits",null,1121830,716520,63.9,293574,26.2,1199002,890552,634709,71.3]
[null,"Interest, dividends and rent on land",null,"5 569 116","2 585 059",46.4,6678415,119.9,4895930,6428400,3084879,48]
[null,"Sales of capital assets",null,78942,25147,31.9,78068,98.9,80471,91712,35324,38.5]
[null,"Financial transactions in assets and liabilities",null,9799333,7271176,74.2,14358831,146.5,3922026,35355088,18304343,51.8]
[null,"Subtotal departmental receipts as per Adjusted Estimates of National Expenditure",null,"18 004 049","11 473 597",63.7,23639306,131.30000000000001,12850904,44817112,22995899,51.3]