Previous FY, 2015-2016 showed improvement to 92%; There was a declined expenditure trend during the last 5 year period, and 7 provinces have since improved in 2015-2016 financial year. The above improvement is due to: Various remedial action undertaken by DCoG (including expansion of monitoring capacity); and This was in collaboration and assistance of MISA. 3: Comparison of MIG expenditures; 2005-2010, 2010-2015 and 2015-2016 Province 2005-2010 2010-2015 2015-2016 Eastern Cape 94% 91% 96% Free State 91% 93% 94% Gauteng 92% 86% 81% KwaZulu-Natal 93% 92% 98% Limpopo 98% 73% 79% Mpumalanga 92% 77% 97% Northern Cape 82% 77% 88% North West 107% 80% 84% Western Cape 98% 99% 94% TOTAL 94% 85% 92% Graph 2: Comparison of the municipalities MIG expenditure trend 2.2 Monitoring of expenditure on roll-overs 2.2.1 Determination of Roll-overs Section 22 of the Division of Revenue Act provides for all unspent conditional grants to revert to the National Revenue Fund, unless permission is granted by National Treasury to rollover the unspent funds into the next financial year. National Treasury’s regulations provides for a further guidelines on how rollovers should be conducted and issues annual circulars to guide municipalities on how rollovers should be submitted to National Treasury and how unapproved rollovers should revert to National Revenue Fund.
Previous FY, 2015-2016 showed improvement to 92%; There was a declined expenditure trend during the last 5 year period, and 7 provinces have since improved in 2015-2016 financial year. The above improvement is due to: Various remedial action undertaken by DCoG (including expansion of monitoring capacity); and This was in collaboration and assistance of MISA. 3: Comparison of MIG expenditures; 2005-2010, 2010-2015 and 2015-2016 Province 2005-2010 2010-2015 2015-2016 Eastern Cape 94% 91% 96% Free State 91% 93% 94% Gauteng 92% 86% 81% KwaZulu-Natal 93% 92% 98% Limpopo 98% 73% 79% Mpumalanga 92% 77% 97% Northern Cape 82% 77% 88% North West 107% 80% 84% Western Cape 98% 99% 94% TOTAL 94% 85% 92% Graph 2: Comparison of the municipalities MIG expenditure trend 2.2 Monitoring of expenditure on roll-overs 2.2.1 Determination of Roll-overs Section 22 of the Division of Revenue Act provides for all unspent conditional grants to revert to the National Revenue Fund, unless permission is granted by National Treasury to rollover the unspent funds into the next financial year. National Treasury’s regulations provides for a further guidelines on how rollovers should be conducted and issues annual circulars to guide municipalities on how rollovers should be submitted to National Treasury and how unapproved rollovers should revert to National Revenue Fund.
160920Monitoring_MIG.docx