Page 19 - Treasury Second Adjusment Book.pdf

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Current appropriation 86 428 171 86 428 171 - 89 573 799
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Roll-overs - 554 810 -
Unforeseeable and unavoidable expenditure - 649 590 -
Declared unspent funds - ( 64 600) ( 30 287) ( 30 287)
Other adjustments - 2 005 828 ( 10 367) ( 10 367)
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Table 3 shows the movement from the Main Appropriation of R86.428 billion to the Second Adjusted

Appropriation of R89.533 billion after taking into account all the adjustments made in 2022/23.

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Equitable Share 72 230 960 73 592 515 -
Conditional Grants 13 850 406 14 499 996 ( 23 367)
3URYLQFLDO RZQ UHFHLSWV 1 568 687 1 591 925 -

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Current Payments 73 347 696 ( 131 521) 75 711 457
Transfers and Subsidies 8 944 619 129 123 9 519 446
Payments for Capital Assets 4 135 856 ( 38 256) 4 302 242
Payments for Financial Assets - - - -
Unallocated Reserve - - - -
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Of which: Legislature funds not surrenderd to the PRF 527 16 323 - 16 323
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)LQDQFLQJ 214 396 1 366 380 ( 17 287) 1 349 093
Provincial Roll-overs 33 149 - 33 149
National Roll-overs 521 661 - 521 661
Other adjustments 978 396 1 575 570 ( 17 287) 1 558 283
Less: Health CoE funding from Own Receipts ( 764 000) ( 764 000) - ( 764 000)
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Table 4 above shows the revised Provincial Budget. The conditional grants have decreased by a net

R23.367 million from R14.499 billion to adjusted amount of R14.476 billion. Therefore, the total provincial
receipts decreased from R89.684 billion to R89.661 billion. The provincial payments have decreased by

R40.654 million from R89.573 billion to R89.533 billion. In terms of the Iinancing, the net amount results
in a decrease of R17.287 million from R1.366 billion to R1.349 billion.

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