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{"sheet":"Table 1","index":0,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Table 1: 2016/17 adjusted national budget"]
[null,null,"Main","Adjustments ","Adjusted"]
[null,null,"appropriation","appropriation","appropriation"]
[null,"R thousand","(ENE) ","(AENE)","(AENE)"]
[]
[null,"Appropriation by vote  ",721148226,1984127,723132353]
[null,"Main appropriation ",721148226]
[null,"Total adjustments",null,1984127]
[null,"Roll-overs ",null,412231]
[null,"Unforeseeable and unavoidable expenditure",null,1203347]
[null,"Unallocated and announced in the 2016 Budget",null,553300]
[null,"Self-financing",null,1123549]
[null,"Declared unspent funds",null,-1308300]
[null,"Direct charges against the National Revenue Fund",590923063,-1130107,589792956]
[null,"Of which:"]
[null,"Debt-service costs",147720000,-30775,147689225]
[null,"National Revenue Fund payments",145000,1076393,1221393]
[null,"Skills levy and sector education and training authorities",17639595,-2177425,15462170]
[null,"Magistrates' salaries",2040162,-30000,2010162]
[null,"Judges' salaries",920057,30000,950057]
[null,"International Oil Pollution Compensation Fund","                  –   ",1700,1700]
[null,"Subtotal ",1312071289,854020,1312925309]
[null,"Provisional allocation not assigned to votes",266795,-266795,"                     –   "]
[null,"Contingency reserve",6000000,-6000000,"                     –   "]
[null,"National government projected underspending","                  –   ",-3000000,-3000000]
[null,"Local government repayment to the National Revenue Fund","                  –   ",-1200000,-1200000]
[null,"Total adjustments expenditure estimate ",1318338084,-9612775,1308725309]
[]
[null,"Main budget revenue",1161996198,-18295148,1143701050]
[null,"Tax revenue",1174787771,-22761856,1152025915]
[null,"Non-tax revenue",26656775,4466708,31123483]
[null,"Less: Estimate of Southern Africa Customs Union payments",-39448348,"                     –   ",-39448348]
[]
[null,"Budget balance",-156341886,-8682373,-165024259]

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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,"2016/17"]
[null,null,null,null,"Adjustments appropriation"]
[null,null,null," ",null,null,"Declared",null,"Total",null,"Value of"]
[null,null,null,"Main","Roll-","Unforeseeable/","unspent","Other","adjustments","Adjusted","virements"]
[null,"R thousand",null,"appropriation","overs","unavoidable","funds","adjustments","appropriation","appropriation","and shifts"]
[null,1,"The Presidency",499675,"–",2100,-12000,"–",-9900,489775,11253]
[null,2,"Parliament1",1659631,"–","–","–","–","–",1659631,"–"]
[null,3,"Communications",1345406,1214,"–","–",3100,4314,1349720,57403]
[null,4,"Cooperative Governance and Traditional Affairs",72994048,27858,"–","–","–",27858,73021906,27374]
[null,5,"Home Affairs",7167140,"–",71340,-45000,962325,988665,8155805,44229]
[null,6,"International Relations and Cooperation",5888651,"–",950000,"–","–",950000,6838651,66937]
[null,7,"National Treasury",28471417,"–","–","–","–","–",28471417,923347]
[null,8,"Planning, Monitoring and Evaluation",827662,"–","–",-30000,"–",-30000,797662,20436]
[null,9,"Public Enterprises",273976,"–","–",-6000,"–",-6000,267976,222]
[null,10,"Public Service and Administration",770380,"–","–",-6500,15966,9466,779846,15274]
[null,11,"Public Works",6528765,"–","–","–",-15966,-15966,6512799,18611]
[null,12,"Statistics South Africa",2489102,49006,"–","–","–",49006,2538108,82209]
[null,13,"Women",196887,"–","–","–","–","–",196887,1070]
[null,14,"Basic Education",22269595,"–",179907,-35000,-1041,143866,22413461,276417]
[null,15,"Higher Education and Training",49188279,"–","–","–","–","–",49188279,313344]
[null,16,"Health",38563317,18858,"–",-12300,27541,34099,38597416,63345]
[null,17,"Social Development",148937729,"–","–",-1004500,"–",-1004500,147933229,18820]
[null,18,"Correctional Services",21577287,"–","–","–",2904,2904,21580191,"–"]
[null,19,"Defence and Military Veterans",47169745,"–","–","–",66720,66720,47236465,622040]
[null,20,"Independent Police Investigative Directorate",246111,"–","–",-4000,"–",-4000,242111,5579]
[null,21,"Justice and Constitutional Development",16049736,"–","–","–",-9000,-9000,16040736,268347]
[null,22,"Office of the Chief Justice and Judicial Administration",864990,"–","–","–",9000,9000,873990,105342]
[null,23,"Police",80984851,"–","–","–","–","–",80984851,211830]
[null,24,"Agriculture, Forestry and Fisheries",6332965,"–","–",-30000,212000,182000,6514965,84446]
[null,25,"Economic Development",674661,"–","–","–","–","–",674661,12524]
[null,26,"Energy",7545171,5385,"–","–","–",5385,7550556,36601]
[null,27,"Environmental Affairs",6430101,"–","–",-5000,"–",-5000,6425101,136280]
[null,28,"Labour",2847877,"–","–",-5000,"–",-5000,2842877,81528]
[null,29,"Mineral Resources",1669077,"–","–","–","–","–",1669077,62792]
[null,30,"Science and Technology",7428996,"–","–","–","–","–",7428996,99910]
[null,31,"Small Business Development",1325439,"–","–",-7000,"–",-7000,1318439,2876]
[null,32,"Telecommunications and Postal Services",2417412,"–","–","–","–","–",2417412,22680]
[null,33,"Tourism",2009516,"–","–","–","–","–",2009516,160929]
[null,34,"Trade and Industry",10327517,"–","–","–",62000,62000,10389517,446910]
[null,35,"Transport",56015163,275691,"–",-5000,"–",270691,56285854,3159]
[null,36,"Water and Sanitation",15245297,"–","–",-62000,341300,279300,15524597,158873]
[null,37,"Arts and Culture",4070853,16719,"–",-25000,"–",-8281,4062572,234615]
[null,38,"Human Settlements",30690856,17500,"–",-12000,"–",5500,30696356,14415]
[null,39,"Rural Development and Land Reform",10124345,"–","–","–","–","–",10124345,176300]
[null,40,"Sport and Recreation South Africa",1028600,"–","–",-2000,"–",-2000,1026600,33994]
[null,"Total appropriation by vote ",null,721148226,412231,1203347,-1308300,1676849,1984127,723132353,4922261]
[null,"Plus:"]
[null,"Total direct charges against the National Revenue Fund",null,590923063,"–","–","–",-1130107,-1130107,589792956]
[null,"President and deputy president salaries (The Presidency)",null,6035,"–","–","–","–","–",6035]
[null,"Members' remuneration (Parliament)",null,529798,"–","–","–","–","–",529798]
[null,"Debt-service costs (National Treasury)",null,147720000,"–","–","–",-30775,-30775,147689225]
[null,"Provincial equitable share (National Treasury)",null,410698585,"–","–","–","–","–",410698585]
[null,"General fuel levy sharing with metropolitan municipalities (National Treasury)",null,11223831,"–","–","–","–","–",11223831]
[null,"National Revenue Fund payments (National Treasury)",null,145000,"–","–","–",1076393,1076393,1221393]
[null,"Skills levy and sector education and training authorities (Higher Education and Training)",null,17639595,"–","–","–",-2177425,-2177425,15462170]
[null,"Magistrates' salaries (Justice and Constitutional Development) ",null,2040162,"–","–","–",-30000,-30000,2010162]
[null,"Judges' salaries (Office of the Chief Justice and Judicial Administration)",null,920057,"–","–","–",30000,30000,950057]
[null,"International Oil Pollution Compensation Fund (Transport)",null,"–","–","–","–",1700,1700,1700]
[]
[null,"Subtotal",null,1312071289,412231,1203347,-1308300,546742,854020,1312925309]
[null,"Provisional allocation not assigned to votes",null,266795,"–","–","–",-266795,-266795,"–"]
[null,"Contingency reserve",null,6000000,"–","–","–",-6000000,-6000000,"–"]
[null,"National government projected underspending",null,"–","–","–","–",-3000000,-3000000,-3000000]
[null,"Local government repayment to the National Revenue Fund",null,"–","–","–","–",-1200000,-1200000,-1200000]
[]
[null,"Total estimated expenditure",null,1318338084,412231,1203347,-1308300,-9920053,-9612775,1308725309]
[null,"1. Amendments to Parliaments’ budget are determined independently of the national government’s budget processes in accordance with the Financial Management of Parliament and Provincial Legislatures Act, 2009 as amended."]

{"sheet":"table 2.1","index":2,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[3,3,3,8],[2,2,2,9]]}
[]
[null,"Table 2.1: Adjusted appropriations per economic classification"]
[null,"Economic classification","2016/17"]
[null,null,null,"Adjustments appropriation"]
[null,null," ",null,null,null,"Declared",null,"Total"]
[null,null,"Main","Roll-","Unforeseeable/","Virements","unspent","Other","adjustments","Adjusted"]
[null,"R thousand","appropriation","overs","unavoidable","and shifts","funds","adjustments","appropriation","appropriation"]
[null,"Current payments"]
[null,"Compensation of employees",148531022,"            –",304018,-317807,-243300,-1890,-258979,148272043]
[null,"Goods and services",63305274,74649,"376 168","604 833",-35000,1311975,"2 332 625","65 637 899"]
[null,"Interest and rent on land",147819588,"            –","                     –",124,"                –",-30775,-30651,147788937]
[null,"Total current payments",359655884,"74 649","680 186","287 150",-278300,1279310,"2 042 995","361 698 879"]
[null,"Transfers and subsidies"]
[null,"Provinces and municipalities",604903596,"275 691","178 943","213 620","                –","                –",668254,"605 571 850"]
[null,"Departmental agencies and accounts",104132550,"            –",71340,-760529,-5000,-2107605,-2801794,101330756]
[null,"Higher education institutions",28109878,"            –","                     –",6649,"                –","                –",6649,28116527]
[null,"Foreign governments and international organisations",1769132,"            –",272871,114173,"                –",1700,388744,2157876]
[null,"Public corporations and private enterprises",36692251,5385,"                     –",-357041,"                –","                –",-351656,36340595]
[null,"Non-profit institutions",3611881,"            –","                     –",297392,"                –","                –",297392,3909273]
[null,"Households",153740504,"            –","                     –",505548,-1000000,2544,-491908,153248596]
[null,"Total transfers and subsidies",932959792,281076,"523 154","19 812",-1005000,-2103361,"(2 284 319)","930 675 473"]
[null,"Payments for capital assets"]
[null,"Buildings and other fixed structures",10930334,49006,7,-462400,-25000,290700,-147687,10782647]
[null,"Machinery and equipment",3419591,7500,"                     –",284672,"                –",3700,295872,3715463]
[null,"Heritage assets","                   –","            –","                     –",2000,"                –","                –",2000,2000]
[null,"Specialised military assets",993,"            –","                     –","              –","                –","                –","                   –",993]
[null,"Biological and cultivated assets",8031,"            –","                     –",2180,"                –","                –",2180,10211]
[null,"Land and subsoil assets","                   –","            –","                     –",4406,"                –","                –",4406,4406]
[null,"Software and other intangible assets",49514,"            –","                     –",8037,"                –","                –",8037,57551]
[null,"Total payments for capital assets",14408463,56506,7,-161105,-25000,294400,164808,14573271]
[null,"Total payments for financial assets",5047150,"            –","                     –",-145857,"                –",1076393,930536,5977686]
[null,"Subtotal",1312071289,412231,1203347,"              –",-1308300,546742,854020,1312925309]
[null,"Provisional allocation not assigned to votes",266795,"            –","                     –","              –","                –",-266795,-266795,"                   –"]
[null,"Contingency reserve",6000000,"–","–","–","–",-6000000,-6000000,"                   –"]
[null,"National government projected underspending","                   –","            –","                     –","              –","                –",-3000000,-3000000,-3000000]
[null,"Local government repayment to the National Revenue Fund","                   –","            –","                     –","              –","                –",-1200000,-1200000,-1200000]
[null,"Total estimated expenditure",1318338084,412231,1203347,"              –",-1308300,-9920053,-9612775,1308725309]

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[]
[null,"Table 3: Unforeseeable and unavoidable expenditure"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,1,"The Presidency",2100]
[null,null,"R2.1 million for legal fees and costs"]
[null,5,"Home Affairs",71340]
[null,null,"R71.340 million for the Electoral Commission for salaries and equipment warehousing costs incurred due to the shifting of the date of the 2016 local government elections from May to August 2016"]
[null,6,"International Relations and Cooperation",950000]
[null,null,"R950 million to compensate for the difference between exchange rate projections used when the department compiled its budget and the foreign exchange rate costs prevailing when payments were processed"]
[null,14,"Basic Education",179907]
[null,null,"R179.907 million for the repair and rehabilitation of schools, and associated costs including for the provision of mobile classrooms, catch-up camps and the replacement of workbooks"]
[null,"Total ",null,1203347]
[]
[null,"Table 4: Appropriation of expenditure earmarked in the 2016 Budget speech for future allocation"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,24,"Agriculture, Forestry and Fisheries",212000]
[null,null,"R212 million to procure animal feed for drought-stricken areas"]
[null,36,"Water and Sanitation",341300]
[null,null,"R290.7 million for a packaged mobile desalination plant to be used in coastal areas and R50.6 million for water-tankering and storage for drought-stricken areas"]
[null,"Total",null,553300]
[]
[null,"Table 5: Roll-overs"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,3,"Communications",1214]
[null,null,"R1.214 million for the digital terrestrial television awareness campaign "]
[null,4,"Cooperative Governance and Traditional Affairs",27858]
[null,null,"R27.858 million for the municipal demarcation transition indirect grant"]
[null,12,"Statistics South Africa",49006]
[null,null,"R49.006 million for the capital contribution for the construction of the new head office building"]
[null,16,"Health",18858]
[null,null,"R18.858 million for the South African demographic health survey"]
[null,26,"Energy",5385]
[null,null,"R5.385 million for the integrated national electrification programme for non-grid electrification service providers "]
[null,35,"Transport",275691]
[null,null,"R275.691 million for the provincial roads maintenance grant "]
[null,37,"Arts and Culture",16719]
[null,null,"R16.719 million for 2015/16 office accommodation commitments"]
[null,38,"Human Settlements",17500]
[null,null,"R17.5 million for computer hardware and software"]
[null,"Total ",null,412231]
[]
[null,"Table 6: Self-financing expenditure"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,3,"Communications",3100]
[null,null,"Expenditure by the Government Communication and Information System to produce the Vuk'uzenzele Government Newspaper, which is funded from revenue generated through advertising in the newspaper "]
[null,5,"Home Affairs",962325]
[null,null,"Expenditure incurred in the issuing of official documentation, which is defrayed by revenue generated from the issuing of the documents"]
[null,16,"Health",26500]
[null,null,"Expenditure on preparatory work for establishing the South African Health Products Regulatory Authority, which is defrayed by revenue generated by the Medicines Control Council "]
[null,18,"Correctional Services",2904]
[null,null,"R2.250 million in expenditure for the upgrading of production workshop and skills development centres, which is funded by a donation received from the Manufacturing, Engineering and Related Services Sector Education and Training Authority; and R654 000 in expenditure for offender gratuities, which is funded from revenue generated by the hiring out of offender labour"]
[null,19,"Defence and Military Veterans",66720]
[null,null,"Expenditure for defence activities, which is defrayed by selling equipment and spares procured through the special defence account"]
[null,34,"Trade and Industry",62000]
[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,1123549]

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[]
[null,"Table 7: Declared unspent funds and projected underspending"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,1,"The Presidency",12000]
[null,null,"R12 million from compensation of employees"]
[null,5,"Home Affairs",45000]
[null,null,"R45 million from compensation of employees"]
[null,8,"Planning, Monitoring and Evaluation",30000]
[null,null,"R30 million from compensation of employees"]
[null,9,"Public Enterprises",6000]
[null,null,"R6 million from compensation of employees"]
[null,10,"Public Service and Administration",6500]
[null,null,"R1.5 million from compensation of employees and R5 million from the Public Service Commission"]
[null,14,"Basic Education ",35000]
[null,null,"R35 million from goods and services"]
[null,16,"Health",12300]
[null,null,"R12.3 million from compensation of employees"]
[null,17,"Social Development",1004500]
[null,null,"R1 billion from social grant payments due to a decrease in the estimates of assistance required, and \nR4.5 million from compensation of employees"]
[null,20,"Independent Police Investigative Directorate ",4000]
[null,null,"R4 million from compensation of employees"]
[null,24,"Agriculture, Forestry and Fisheries",30000]
[null,null,"R30 million from compensation of employees"]
[null,27,"Environmental Affairs",5000]
[null,null,"R5 million from compensation of employees"]
[null,28,"Labour",5000]
[null,null,"R5 million from compensation of employees"]
[null,31,"Small Business Development",7000]
[null,null,"R7 million from compensation of employees"]
[null,35,"Transport",5000]
[null,null,"R5 million from compensation of employees"]
[null,36,"Water and Sanitation",62000]
[null,null,"R62 million from compensation of employees"]
[null,37,"Arts and Culture",25000]
[null,null,"R25 million from capital works projects"]
[null,38,"Human Settlements",12000]
[null,null,"R12 million from compensation of employees"]
[null,40,"Sport and Recreation South Africa",2000]
[null,null,"R2 million from compensation of employees"]
[null,"Total declared unspent funds",null,1308300]
[null,"Projected underspending",null,3000000]
[null,"Local government repayment to the National Revenue Fund",null,1200000]
[null,"Total ",null,5508300]

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[]
[null,"Table 8: Expenditure outcome for 2015/16 and actual expenditure for 2016/17"]
[null,"Vote number and title",null,"2015/16",null,null,null,null,null,"2016/17"]
[null,null,null,"Audited outcome",null,null,null,null,"Actual expenditure"]
[null,null,null,null,null,"Apr 15 -",null,"Apr 15 -",null,null,"Apr 16 -"]
[null,null,null,null,null,"Sep 15",null,"Mar 16",null,null,"Sep 16"]
[null,null,null,null,null,"% of",null,"% of",null,null,"% of"]
[null,null,null,"Adjusted","Apr 15 -","adjusted","Apr 15 -","adjusted","Adjusted","Apr 16 -","adjusted"]
[null,"R thousand",null,"appropriation"," Sep 15","appropriation","Mar 16","appropriation","appropriation"," Sep 16","appropriation"]
[null,1,"The Presidency",475929,209276,44,466737,98.1,489775,239241,48.8]
[null,2,"Parliament1",1594238,"–","–",1693644,106.2,1659631,"–","–"]
[null,3,"Communications",1290888,621574,48.2,1288042,99.8,1349720,666766,49.4]
[null,4,"Cooperative Governance and Traditional Affairs",70815477,29517213,41.7,68097537,96.2,73021906,27904621,38.200000000000003]
[null,5,"Home Affairs",7348725,3415765,46.5,7345969,100,8155805,4483402,55]
[null,6,"International Relations and Cooperation ",6510854,2758467,42.4,6644764,102.1,6838651,3152934,46.1]
[null,7,"National Treasury",28726061,11352504,39.5,28690816,99.9,28471417,15619838,54.9]
[null,8,"Planning, Monitoring and Evaluation",754200,352634,46.8,748777,99.3,797662,433950,54.4]
[null,9,"Public Enterprises",23302594,10100184,43.3,23259675,99.8,267976,117826,44]
[null,10,"Public Service and Administration",847639,370693,43.7,840949,99.2,779846,395332,50.7]
[null,11,"Public Works",6312222,2498709,39.6,6281147,99.5,6512799,3255767,50]
[null,12,"Statistics South Africa",2323256,1032550,44.4,2273540,97.9,2538108,1284075,50.6]
[null,13,"Women",189102,94050,49.7,188366,99.6,196887,96475,49]
[null,14,"Basic Education",21286426,12293863,57.8,20796125,97.7,22413461,11711701,52.3]
[null,15,"Higher Education and Training",42028770,29491422,70.2,41943361,99.8,49188279,33508228,68.099999999999994]
[null,16,"Health",36199136,18132380,50.1,35984861,99.4,38597416,18911750,49]
[null,17,"Social Development",137893640,67654308,49.1,136405673,98.9,147933229,72717563,49.2]
[null,18,"Correctional Services",20588554,9876257,48,20588675,100,21580191,10993766,50.9]
[null,19,"Defence and Military Veterans",45088161,20747860,46,45071534,100,47236465,22625697,47.9]
[null,20,"Independent Police Investigative Directorate  ",234781,112896,48.1,234157,99.7,242111,134768,55.7]
[null,21,"Justice and Constitutional Development  ",15010773,6915238,46.1,14971780,99.7,16040736,7892363,49.2]
[null,22,"Office of the Chief Justice and Judicial Administration  ",783379,306613,39.1,767686,98,873990,390250,44.7]
[null,23,"Police",76720848,36004490,46.9,76720801,100,80984851,38921817,48.1]
[null,24,"Agriculture, Forestry and Fisheries",6408750,3466969,54.1,6400542,99.9,6514965,3370408,51.7]
[null,25,"Economic Development",885778,423927,47.9,883733,99.8,674661,341260,50.6]
[null,26,"Energy",7267619,4549691,62.6,7142117,98.3,7550556,4667008,61.8]
[null,27,"Environmental Affairs",5943297,2861532,48.1,5937920,99.9,6425101,2708633,42.2]
[null,28,"Labour",2704234,1218143,45,2611995,96.6,2842877,1406093,49.5]
[null,29,"Mineral Resources",1638542,924816,56.4,1638481,100,1669077,917784,55]
[null,30,"Science and Technology",7466106,4850278,65,7437462,99.6,7428996,5101856,68.7]
[null,31,"Small Business Development",1127520,547719,48.6,1098891,97.5,1318439,617810,46.9]
[null,32,"Telecommunications and Postal Services",1405253,791912,56.4,1300097,92.5,2417412,1379362,57.1]
[null,33,"Tourism",1794178,932326,52,1777394,99.1,2009516,1007050,50.1]
[null,34,"Trade and Industry",9497844,3622653,38.1,9471659,99.7,10389517,4539516,43.7]
[null,35,"Transport",53615077,27194749,50.7,53320787,99.5,56285854,25534113,45.4]
[null,36,"Water and Sanitation",15746530,4807732,30.5,15556974,98.8,15524597,7371163,47.5]
[null,37,"Arts and Culture",3826047,1728457,45.2,3762353,98.3,4062572,1976252,48.6]
[null,38,"Human Settlements",30543381,13126906,43,30034544,98.3,30696356,13029754,42.4]
[null,39,"Rural Development and Land Reform",9197361,3611255,39.299999999999997,9118047,99.1,10124345,4310029,42.6]
[null,40,"Sport and Recreation South Africa",980879,423485,43.2,979902,99.9,1026600,485817,47.3]
[null,"Total expenditure by vote ",null,706374049,338941496,48,699777514,99.1,723132353,354222038,49]
[null,"Plus:"]
[null,"Total direct charges against the National Revenue Fund",null,544755965,266788802,49,544847957,100,589792956,289500467,49.1]
[null,"President and deputy president salaries (The Presidency)",null,5726,2809,49.1,5620,98.1,6035,2917,48.3]
[null,"Members' remuneration (Parliament)",null,503132,"–","–",440296,87.5,529798,"–","–"]
[null,"Debt-service costs (National Treasury)",null,127902018,62645110,49,128795565,100.7,147689225,71684052,48.5]
[null,"Provincial equitable share (National Treasury)",null,386500009,191336757,49.5,386500009,100,410698585,205349310,50]
[null,"General fuel levy sharing with metropolitan municipalities (National Treasury)",null,10658909,3552969,33.299999999999997,10658909,100,11223831,3741276,33.299999999999997]
[null,"National Revenue Fund payments (National Treasury)",null,681654,512424,75.2,681654,100,1221393,231434,18.899999999999999]
[null,"Skills levy and sector education and training authorities (Higher Education and Training)",null,15800000,7502166,47.5,15156433,95.9,15462170,7127910,46.1]
[null,"Magistrates' salaries (Justice and Constitutional Development)",null,1830769,817564,44.7,1721789,94,2010162,886902,44.1]
[null,"Judges' salaries (Office of the Chief Justice and Judicial Administration)",null,873748,419003,48,887682,101.6,950057,476666,50.2]
[null,"International Oil Pollution Compensation Fund (Transport)",null,"–","–","–","–","–",1700,"–","–"]
[null,"Total",null," 1 251 130 014",605730298,48.4,1244625471,99.5,1312925309,643722505,49]
[null,"Economic classification"]
[null,"Current payments"]
[null,"Compensation of employees",null,137877930,65923326,47.8,137278536,99.6,149152858,72256403,48.4]
[null,"Goods and services",null,"61 956 109","26 659 732",43,"59 898 595",96.7,"65 146 320",29470381,45.2]
[null,"Interest and rent on land",null,128008915,62675765,49,128910608,100.7,147788937,71713440,48.5]
[null,"Total current payments",null," 327 842 954","155 258 823",47.4,"326 087 739",99.5,"362 088 115",173440224,47.9]
[null,"Transfers and subsidies"]
[null,"Provinces and municipalities",null,"572 892 209","275 339 900",48.1,"570 139 965",99.5,"605 571 850","290 173 758",47.9]
[null,"Departmental agencies and",null,94854091,48506767,51.1,92870786,97.9,101330756,56092069,55.4]
[null,"accounts"]
[null,"Higher education institutions",null,26434598,20541720,77.7,26544631,100.4,28116527,20605838,73.3]
[null,"Foreign governments and international organisations",null,1779621,364662,20.5,1932878,108.6,2157876,436169,20.2]
[null,"Public corporations and private enterprises",null,35245878,19424176,55.1,35934386,102,36340595,16824028,46.3]
[null,"Non-profit institutions",null,3431893,1391157,40.5,3110725,90.6,3523795,1539039,43.7]
[null,"Households",null,141414502,68524112,48.5,139911811,98.9,153248596,74058630,48.3]
[null,"Total transfers and subsidies",null,"876 052 792","434 092 494",49.6,"870 445 182",99.4,"930 289 995",459729531,49.4]
[null,"Payments for capital assets"]
[null,"Buildings and other fixed structures",null,13653475,3770464,27.6,13575474,99.4,10782647,4646372,43.1]
[null,"Machinery and equipment",null,3885083,855809,22,4366839,112.4,3711705,867430,23.4]
[null,"Heritage assets",null,"–",15,"–",283,"–",2000,"–","–"]
[null,"Specialised military assets",null,12143,15549,128,58098,478.4,993,11454,1153.5]
[null,"Biological assets",null,12699,1362,10.7,6640,52.3,10211,4777,46.8]
[null,"Land and subsoil assets",null,90554,78213,86.4,90555,100,4406,15829,359.3]
[null,"Software and other intangible assets",null,123136,25775,20.9,119447,97,57551,32578,56.6]
[null,"Total payments for capital asset",null,17777090,4747187,26.7,18217336,102.5,14569513,5578440,38.299999999999997]
[null,"Total payments for financial assets",null,29457178,11631794,39.5,29875214,101.4,5977686,4974310,83.2]
[null,"Total",null," 1 251 130 014",605730298,48.4,1244625471,99.5,1312925309,643722505,49]
[null,"1.  Amendments to Parliaments’ budget are determined independently of the national government’s budget processes in accordance with the Financial  Management of Parliament and Provincial Legislatures Act, 2009 as amended. "]

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[]
[null,"Table 9: Departmental receipts per vote"]
[null,"Vote number and title",null,null,null,"2015/16",null,null,null,null," 2016/17 "]
[null,null,null," ","Audited outcome",null,null,null,null,null,"Actual receipts"]
[null,null,null,null,null,"Apr 15 -"," ","Apr 15 -",null," ",null,"Apr 16 -"]
[null,null,null,null,null,"Sep 15"," ","Mar 16",null," ",null,"Sep 16"]
[null,null,null,null,null,"% of"," ","% of",null," ",null,"% of"]
[null,null,null,"Adjusted","Apr 15 -","adjusted","Apr 15 -","adjusted","Budget","Adjusted","Apr 16 -","adjusted"]
[null,"R thousand",null,"estimate"," Sep 15","estimate","Mar 16","estimate","estimate","estimate","Sep 16","estimate"]
[null,1,"The Presidency",2972,2618,88.1,2924,98.4,452,1069,593,55.5]
[null,2,"Parliament1",30725,"–","–",33735,109.8,36066,36066,"–","–"]
[null,3,"Communications",1025126,717111,70,1328069,129.6,1025794,1026751,852752,83.1]
[null,4,"Cooperative Governance and Traditional Affairs",1148,564,49.1,1116,97.2,1165,1165,940,80.7]
[null,5,"Home Affairs",921911,336731,36.5,732121,79.400000000000006,989879,962325,608194,63.2]
[null,6,"International Relations and Cooperation",41846,13928,33.299999999999997,34884,83.4,42740,24340,19354,79.5]
[null,7,"National Treasury",13157419,7001447,53.2,19979853,151.9,16390199,19852759,15342199,77.3]
[null,8,"Planning, Monitoring and Evaluation",266,189,71.099999999999994,417,156.80000000000001,143,602,426,70.8]
[null,9,"Public Enterprises",1161,167,14.4,3377,290.89999999999998,109,1083,40,3.7]
[null,10,"Public Service and Administration",1460,1135,77.7,1441,98.7,825,653,139,21.3]
[null,11,"Public Works",1878,1328,70.7,7106,378.4,1474,2764,1834,66.400000000000006]
[null,12,"Statistics South Africa",2924,2362,80.8,10055,343.9,1428,3207,1616,50.4]
[null,13,"Women",32,16,50,42,131.30000000000001,34,306,281,91.8]
[null,14,"Basic Education",12067,6659,55.2,18254,151.30000000000001,7081,16001,7823,48.9]
[null,15,"Higher Education and Training",14143,7615,53.8,15444,109.2,11494,37883,30204,79.7]
[null,16,"Health",44605,29463,66.099999999999994,53885,120.8,54860,69125,34548,50]
[null,17,"Social Development",57819,254,0.4,23926,41.4,88395,49416,199,0.4]
[null,18,"Correctional Services",124437,63550,51.1,129317,103.9,125790,130978,66840,51]
[null,19,"Defence and Military Veterans",818166,301452,36.799999999999997,1082623,132.30000000000001,842710,842710,519118,61.6]
[null,20,"Independent Police Investigative Directorate",178,75,42.1,161,90.4,191,307,222,72.3]
[null,21,"Justice and Constitutional Development",300954,147478,49,328627,109.2,358186,460254,185877,40.4]
[null,22,"Office of the Chief Justice and Judicial Administration",354,354,100,778,219.8,784,784,499,63.6]
[null,23,"Police",343841,213738,62.2,478192,139.1,296700,497993,269285,54.1]
[null,24,"Agriculture, Forestry and Fisheries",206326,111509,54,212414,103,216643,227198,108582,47.8]
[null,25,"Economic Development",668650,506515,75.8,50296,7.5,908329,908376,202714,22.3]
[null,26,"Energy",3950,2608,66,805987,20404.7,4840,5975,3546,59.3]
[null,27,"Environmental Affairs",10955,5622,51.3,11486,104.8,27311,28294,14719,52]
[null,28,"Labour",12813,5081,39.700000000000003,10056,78.5,12323,12866,6433,50]
[null,29,"Mineral Resources",34402,16036,46.6,29763,86.5,27578,30157,18859,62.5]
[null,30,"Science and Technology",357,239,66.900000000000006,514,144,121,7000,5725,81.8]
[null,31,"Small Business Development",180,91,50.6,121,67.2,50,50,24,48]
[null,32,"Telecommunications and Postal Services",27633930,13934289,50.4,26804435,97,508093,559537,559413,100]
[null,33,"Tourism",1864,938,50.3,6770,363.2,1832,5274,4667,88.5]
[null,34,"Trade and Industry",81996,22427,27.4,61979,75.599999999999994,85428,82155,47601,57.9]
[null,35,"Transport",210252,208082,99,209935,99.8,80881,276607,25723,9.3000000000000007]
[null,36,"Water and Sanitation",19092,5746,30.1,11008,57.7,18148,20874,17123,82]
[null,37,"Arts and Culture",3205,2480,77.400000000000006,2970,92.7,758,2342,1031,44]
[null,38,"Human Settlements",1695,924,54.5,1237,73,519,764,339,44.4]
[null,39,"Rural Development and Land Reform",91431,24186,26.5,54643,59.8,93173,95812,25831,27]
[null,40,"Sport and Recreation South Africa",273,204,74.7,406,148.69999999999999,315,92,46,50]
[null,"Subtotal departmental receipts",null,45886803,23695211,51.6,52540367,114.5,22262841,26281914,18985359,72.2]
[null,"as per Adjusted Estimates of"]
[null,"National Expenditure"]
[null,"Less: Parliament (retained departmental receipts)",null,30725,"–","–",33735,109.8,36066,36066,"–","–"]
[null,"Plus: South African Revenue Service",null,3208348,1589521,49.5,3743388,116.7,4447940,4877635,2314451,47.5]
[null,"Of which:"]
[null,"     Mineral and petroleum royalties",null,3200000,1577762,49.3,3707898,115.9,4430000,4840206,2292829,47.4]
[null,"     Mining leases and ownership",null,8348,11759,140.9,35490,425.1,17940,37429,21622,57.8]
[]
[null,"Total departmental receipts ",null,49064426,25284732,51.5,56250020,114.6,26674715,31123483,21299810,68.400000000000006]
[null,"1.  Amendments to Parliaments’ budget are determined independently of the national government’s budget processes in accordance with the Financial  Management of Parliament and Provincial Legislatures Act, 2009 as amended. "]

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[]
[null,"Table 9.1: Departmental receipts per economic classification"]
[null," Economic classification ",null,null,"2015/16",null,null,null,"2016/17"]
[null,null,null,null,"Audited outcome",null,null,null,"Actual receipts"]
[null,null,null,null,null," Apr 15 -",null," Apr 15 -",null,null,null,"Apr 16 -"]
[null,null,null,null,null,"Sep 15",null," Mar 16",null,null,null,"Sep 16"]
[null,null,null,null,null,"% of",null,"% of",null,null,null,"% of "]
[null,null,null,"Adjusted"," Apr 15 -","adjusted"," Apr 15 -","adjusted","Budget","Adjusted","Apr 16 -","adjusted"]
[null,null,null,"estimate","Sep 15","estimate","Mar 16","estimate","estimate","estimate","Sep 16","estimate"]
[null,"Departmental receipts"]
[null,"Tax receipts",null,4110,1352,32.9,2986,72.7,5112,4000,1781,44.5]
[null,"Sales of goods and services other than capital assets",null,1855801,835562,45,1844889,99.4,1821037,2123682,1292315,60.9]
[null,"Transfers received",null,187530,95149,50.7,530678,283,511262,235398,93198,39.6]
[null,"Fines, penalties and forfeits",null,892925,634709,71.099999999999994,288623,32.299999999999997,1123044,1217764,332710,27.3]
[null,"Interest, dividends and rent on land",null,6428103,3074286,47.8,6366386,99,3804070,5052629,2105539,41.7]
[null,"Sales of capital assets",null,97416,35320,36.299999999999997,121341,124.6,57970,168517,84689,50.3]
[null,"Financial transactions in assets and liabilities",null,36420918,19018833,52.2,43385464,119.1,14940346,17479924,15075127,86.2]
[null,"Subtotal departmental receipts as per Adjusted Estimates of National Expenditure",null,45886803,23695211,51.6,52540367,114.5,22262841,26281914,18985359,72.2]