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Government GazetteStaatskoerant

REPUBLIC OF SOUTH AFRICA

REPUBLIEK VAN SUID-AFRIKA

Vol. 565 Pretoria, 30 JulyJulie 2012 No. 35557

N.B. The Government Printing Works willnot be held responsible for the quality of“Hard Copies” or “Electronic Files”submitted for publication purposes

2 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012

IMPORTANT NOTICE

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CONTENTS • INHOUD

GOVERNMENT NOTICE

National Treasury

Government Notice

589 Division of Revenue Act (5/2012): National Treasury: Statement of the National and Provincial Governmentʼs revenue, expenditure and national borrowing as at 30 June 2012 issued by the Director-general .............................. 3 35557

GazetteNo.

PageNo.No.

STATEMENT OF THE NATIONAL AND PROVINCIALGOVERNMENTS' REVENUE, EXPENDITURE

AND NATIONAL BORROWINGAS AT 30 JUNE 2012

ISSUED BY THE DIRECTOR-GENERAL:NATIONAL TREASURY

The following statements of revenue, expenditure and borrowing are published interms of Section 32 of the Public Finance Management Act and Section 30(2) ofthe Division of Revenue Act No 5 of 2012.

National government revenue and expenditure are detailed in tables 1 and 2,respectively. The tables below indicate revenue and expenditure for the reportingmonth, together with comparable figures for the previous year.

Revenue and expenditure for the fiscal year to date are also expressed as apercentage of the 2012/13 budget for the current year and preliminary outcomefor 2011/12.

RevenueFiscal Year

JuneR million

Year to dateR million

% of Budget estimate/Preliminary outcome

2012/13

2011/12

93 631

82 200

183 705

161 27423.0%

21.8%

Expenditure

Fiscal Year

June

R million

Year to date

R million

% of Budget estimate/

Preliminary outcome

2012/13 75 443 213 173 22.0%

2011/12 69 643 198 530 22.3%

Table 3 contains information on extraordinary receipts and payments that are notincluded as revenue or expenditure.

1

STAATSKOERANT, 30 JULIE 2012 No. 35557 3

GOVERNMENT NOTICE

NATIONAL TREASURYNo. 589 30 July 2012

Table 4 sets out the net financing for the reporting month compared with thepreliminary outcome for the same reporting month in the previous year. Thefollowing table contains a summary of information relating to total financing (net):

Description June Year to date June Year to date2012 2012/13 2011 2011/12

Rmillion R million R million R million

Domestic short-term loans (1 040) 11 375 5 226 7 350Domestic long-term loans 14 237 37 318 12 480 34 870Foreign loans (55) (9 143) (74) (1 034)Change in cash and other balances 1) (32 650) (12 361) (30 359) (4 259)Total financing (net) (19 508) 27 189 (12 727) 36 9271) A positive/negative change indicates a reduction/increase in cash balances

A cash flow schedule for the Exchequer Account is included as table 5,summarising exchequer revenue to and departmental requisitions from theNational Revenue Fund. These flows differ from the actual receipts and outlays intables 1 and 2, mainly because of timing differences between the cashbooktransactions of departments and the South African Revenue Service.

Tables 1-5 are available on the website of the National Treasury atwww.treasury.gov.za - click on the Communications & Media link - PressReleases link.

The following provincial statements are included for each of the nine provinces:Provincial Revenue Fund; andTransfers and actual expenditure for conditional grants, published in termsof Section 30(2) of the Division of Revenue Act No 5 of 2012.

Care should be taken when using the national and provincial information, astiming differences in recording transfers between the different spheres could resultin the incorrect consolidation of revenue and expenditure information. The Headof the relevant Provincial Treasury furnished the information on provincial revenuefunds.

For the attached tables in Excel format, contact Ms M Bereda (012) 395-6582.


Sum

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of n

atio

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even

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012

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112

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udge

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R th

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ome

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179

9 34

193

631

183

705

739

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82 2

0016

1 27

4

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969

365

75 4

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3 17

388

9 52

969

643

198

530

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vot

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543

630

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4 95

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108

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241

9 92

640

668

98 2

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120

90 4

36

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8813

852

18 4

9976

465

12 1

2316

068

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vinc

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ble

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e30

9 05

725

755

77 2

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1 73

624

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72 1

23

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9 04

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cing

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quire

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t

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508

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727

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000

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67

350

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318

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501

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870

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135

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343

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(20

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(net

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8 84

9(1

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8)27

190

145

904

(12

727)

36 9

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CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE

FIRST QUARTER ENDED 30 JUNE 2012

EASTERN CAPE PROVINCE

BY PROVINCES

First QuarterNational departments and their conditional grants Division of

Revenue Act,No. 5 of 2012

R'000

ApprovedProvincial

Payment Schedule(National

allocation)

R'000

Transferred fromNational toprovince

R'000

Received byprovince(National

allocation)

R'000

Provincial actualpayments

R'000

Schedule 5 Grants

Agriculture, Forestry and Fisheries (Vote 26) 58 823 10 082 8 400 8 400 1 506

(a) Ilima/Letsema Projects Grant 42 000 8 400 8 400 8 400 1 448

(b) Land Care Programme Grant: Poverty Relief and Infrastructure Development 16 823 1.682 - 58

Arts and Culture (Vote 14)Community Library Services Grant 78 058 18 285 18 285 18 285 7 694

Basic Education (Vote 15) 980 860 468 312 468 312 468 312 248 043

(a) Dinaledi Schools Grant 11 964 3 589 3 589 3 589 1 085

(b) HIV and Aids (Life Skills Education) Grant 35 252 3 525 3 525 3 525 9 278

(c) National School Nutrition Programme Grant 903 644 456 698 456 698 456 698 236 986

(d) Technical Secondary Schools Recapitalisation Grant 30 000 4 500 4 500 4 500 694

Health (Vote 16) 1 489 691 326 807 326 807 326 807 284 308

(a) Comprehensive HIV and Aids Grant 1 060 852 212 171 212 171 212 171 237 552

(b) Hospital Revitalisation Grant 402 679 109 821 109 821 109 821 46 295

(c) National Health Insurance Grant 11 500 1 150 1 150 1 150 1

(d) Nursing Colleges and Schools Grant 14 660 3 665 3 665 3 665 460

Human Settlements (Vote 31)Human Settlements Development Grant 2 292 859 320 387 320 387 320 387 242 312

Public Works (Vote 7) 283 279 64 379 40 246 40 246 15 132

(a) Devolution of Property Rate Funds Grant 200 825 34 716 34 716 34 716 14 121

(b) Expanded Public Works Programme Integrated Grant for Provinces 60 333 24 133 - 628

(c) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 22 121 5 530 5 530 5 530 383

Sport and Recreation South Africa (Vote 20)Mass Participation and Sport Development Grant 66 056 10 247 10 247 10 247 4 771

Sub-Total 5 249 626 1 218 499 1 192 684 1 192 684 803 766

Schedule 4 Grants

Agriculture, Forestry and Fisheries (Vote 26)Comprehensive Agricultural Support Programme Grant 197 209 40 042 40 042 40 042

Basic Education (Vote 15)Education Infrastructure Grant 883 403 220 851 220 851 220 851

Health (Vote 16) 1 120 037 277 107 277 107 277 107

(a) Health Infrastructure Grant 258 862 64 715 64 715 64 715

(b) Health Professions Training and Development Grant 178 730 41 782 41 782 41 782

(c) National Tertiary Services Grant 682 445 170 610 170 610 170 610

Higher Education and Training (Vote 17)Further Education and Training Colleges Grant 688 593 199 470 199 470 199 470

Transport (Vote 37) 1 544 451 387 857 387 857 387 857

(a) Provincial Roads Maintenance Grant 1 369 985 342 496 342 496 342 496 - -

(b) Public Transport Operations Grant 174 466 45 361 45 361 45 361

Sub-Total 4 433 693 1 125 327 1 125 327 1 125 327

Schedule 8 Grants

Cooperative Governance and Traditional Affairs (Vote 3)_ .. ..,_

Provincial Disaster Grant -

Sub-Total - - -

Total 9 683 319 2 343 826 2 318 011 2 318 011

1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.


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FIRST QUARTER ENDED 30 JUNE 2012 .

FREE STATE PROVINCE

BY PROVINCES



R'000

ApprovedProvincial


allocation)

R'000


R'000


allocation)

R'000


R'000

Schedule 5 Grants



(b) Land Care Programme Grant: Poverty Relief and Infrastructure Development 8 953 896 - 426



(a) Dinaledi Schools Grant 7 179 2 154 2 154 2 154 5



(d) Technical Secondary Schools Recapitalisation Grant 19 870 2 980 2 980 2 980 4 815

Health (Vote 16) 1 113 204 255 804 255 804 255 804 546 630

(a) Comprehensive HIV and Aids Grant 615 160 123 032 123 032 123 032 193 611


(c) National Health Insurance Grant 16 500 1 650 1 650 1 650 -

(d) Nursing Colleges and Schools Grant 9 160 2 290 2 290 2 290 -

Human Settlements (Vote 31)Human Settlements Development Grant 961 619 316 319 316 319 316 319 180 271



(b) Expanded Public Works Programme Integrated Grant for Provinces 21 391 8 556 5 287 5 287 573

(0) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 23 908 5 977 5 977 5 977 1 126


Sub-Total 2 800 656 888 796 884 631 884 631 894 946

Schedule 4 Grants



Health (Vote 16) 1 056 727 267 162 267 162 267 162



(c) National Tertiary Services Grant 786 724 196 680 196 680


Transport (Vote 37) 757 802 191 380 191 380 191 380

(a) Provincial Roads Maintenance Grant 564 930 141 233 141 233 141 233 ;

(b) Public Transport Operations Grant 192 872 50 147 50 147 50 147 .,

Sub-Total 2 718 948 693 450 693.450 693 450

Schedule 8 Grants

Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant - - --- -

Sub-Total - - - -

Total 5 519 604 1 582 246 1 578 081 1 578 081

1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.


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Tot

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2.




GAUTENG PROVINCE

BY PROVINCES



R'000

ApprovedProvincial


allocation)

R'000


R'000


allocation)

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Schedule 5 Grants

Agriculture, Forestry and Fisheries (Vote 26) 23 044 3 985 3 360 3 360 984

(a) llima/Letserna Projects Grant 16 798 3 360 3 360 3 360 984

(b) Land Care Programme Grant: Poverty Relief and Infrastructure Development 6 246 625 -

Arts and Culture (Vote 14)Community Library Services Grant 56 452 2 200 2 200 2 200 623


(a) Dinaledi Schools Grant 20 139 6 042 6 042 6 042 -

(b) HIV and Aids (Life Skills Education) Grant 29 147 2 915 3 761

(c) National School Nutrition Programme Grant 548 690 138 047 138 047 138 047 103 516(d) Technical Secondary Schools Recapitalisation Grant 25 000 3 750 3 750 3 750 10 477

Health (Vote 16) 2 740 712 692 634 692 634 692 634 355 192

(a) Comprehensive HIV and Aids Grant 1 901 293 469 428 469 428 469 428 247 180(b) Hospital Revitalisation Grant 795 439 216 936 216 936 216 936 107 874




Public Works (Vote 7) 342 249 88 020 88 019 88 019 850

(a) Devolution of Property Rate Funds Grant 281 469 70 000 70 000 70 000 -

(5) Expanded Public Works Programme Integrated Grant for Provinces 18 835 7 534 7 533 7 533 -



Sub-Total 7 863 139 1 908 401 1 904 860 1 904 860 994 409

Schedule 4 Grants



Health (Vote 16) 3 880 238 986 540 986 540 986 540



(c) National Tertiary Services Grant 3 044 567 761 139 761 139 761 139

Higher Education and Training (Vote 17)Further Education and Training Colleges Grant 1 113 533 322 435 322 435 322 435

Transport (Vote 37) 2 204 827 567 464 567 464 567 464

(a) Provincial Roads Maintenance Grant 579 081 144 770 144 770 144 770

(b) Public Transport Operations Grant 1 625 746 422 694 422 694 422 694

Sub-Total 7 759 480 2 015 458 2 015 459 2 015 459

Schedule 8 Grants

Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant 2

Sub-Total - - - -

Total 15 622 619 3 923 859 3 920 319 3 920 319



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KWAZULU-NATAL PROVINCE

BY PROVINCES



R'000

ApprovedProvincial

Payment Schedule(Nationalallocation)

R'000


R'000


allocation)

R'000


R'000

Schedule 5 Grants


(a) Ilima/Letserna Projects Grant 63 000 12 600 12 600 12 600 -

(b) Land Care Programme Grant: Poverty Relief and Infrastructure Development 20 304 2 030 - 292


Basic Education (Vote 15) 1 256 487 311 243 311 243 311 243 230 070

(a) Dinatedi Schools Grant 17 547 5 264 5 264 5 264 691


(c) National School Nutrition Programme Grant 1 151 644 295 224 295 224 295 224 227 779

(d) Technical Secondary Schools Recapitalisation Grant 40 490 6 074 6 074 6 074

Health (Vote 16) 2 841 508 607 031 607 031 607 031 712 055

(a) Comprehensive HIV and Aids Grant 2 225 423 445 084 445 084 445 084 547 798


(c) National Health Insurance Grant 33 000 3 300 3 300 3 300





(6) Expanded Public Works Programme Integrated Grant for Provinces 79 506 31 801 27 119 27 119 17 799

(c) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 1 673 418 418 418


Sub-Total 7 868 616 1 886 493 1 879 781 1 879 781 1 507 809

Schedule 4 Grants


Basic Education (Vote 15)Education Infrastructure Grant 1 247 477 311 869 311 869 311 869

Health (Vote 16) 1 978 341 494 584 494 584 494 584


(b) Health Professions Training and Development Grant 261 860 65 466 65 466 65 466 -(c) National Tertiary Services Grant 1 323 114 330 777 330 777 330 777


Transport (Vote 37) 2 309 450 585 447 585 447 585 447

(a) Provincial Roads Maintenance Grant 1 501 171 375 293 375 293 375 293(6) Pubic Transport Operations Grant 808 279 210 154 210 154 210 154

Sub-Total 6 558 831 1 659 856 1 659 857 1 659 857

Schedule 8 Grants

Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant 2

Sub-Total - - -

Total 14 427 447 3 546 349 3 539 638 3 539 638



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Est

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1 M

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201

2.


CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES


LIMPOPO PROVINCE



R'000

GovernmentGazette

of 29 June 2012

R'000

ApprovedProvincial


allocation)

R'000


R'000


allocation)

R'000


R*000

Schedule 5 Grants



(b) Land Care Programme Grant Poverty Relief and Infrastructure Development 20 356 2 036 826


Basis Education (Vote 15) 946149 - 236 258 236 258 236 258 198 639

(a) Dineledi Schools Grant 10 169 3 051 3 051 3 051




Health (Vote 16) 1 038 525 252 441 252 441 252 441 132 726




(d) Nursing Colleges and Schools Grant 12 400 3 100 3 100 3 100


Public Works (Vote 7) 142116 - 49 026 48 195 48 195 4 679


(b) Expanded Public Works Programme Integrated Grant for Provinces 48 983 19 593 18 761 18 761 3 910



Sub-Total 3 785 318 919 324 916 457 916 457 586 714

Schedule 4 Grants

Agriculture, Forestry and Fisheries (Vote 26)Comprehensive Agricultural Support Programme Grant 192 243 44 449 44 449 4444E


Health (Vote 16) 660 228 ' 161 651 161 651 161 651

(a) Health Infrastructure Grant 267 888 66 972 66 972 66 972 -(b) Health Professions Training and Development Grant 103 913 - 22 574 22 574 22 574(c) National Tertiary Services Grant 288 427 72 105 72 105 72 105


Transport (Vote 37) 1 429 319 359 937 359 937 359 937

(a) Provincial Roads Maintenance Grant 1 168 594 292 149 292 149 292 149

(5) Public Transport Operations Grant 260 725 67 788 67 788 67 788

Sub-Total 3 760 493 960 257 960 257 960 257

Schedule 8 Grants

Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant - 850 850 850

_.

Sub-Total - 850 850 850

Total 7 545 811 850 1 879 581 1 877 564 1 877 564

1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 6 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response. An amount of 14650 000 has been released to the Limpopo province

following a declared disaster in terms of the conditions of the Disaster Management Act.


ST

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F R

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24.4

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19.1

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19.8

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18.7

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19.9

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22.1

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23.6

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24.3

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37.3

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32.6

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15.1

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25.2

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19.7

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21.1

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22.2

%

29.7

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23.3

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15.8

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Tot

al p

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ents

24 6

87 2

153

759

131

2 52

1 58

5-

30 9

67 9

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7 50

180

87

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22.8

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%

Info

rmat

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subm

itted

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Mr

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bath

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ctin

g H

ead

Offi

cial

: Pro

vinc

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reas

ury

Mpu

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anga

Tel

No:

(01

3) 7

66 -

4229

1.B

udge

ted

figur

es a

re b

ased

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the

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/13

Est

imat

es o

f Pro

vinc

ial R

even

ue a

nd E

xpen

ditu

re ta

bled

in th

e pr

ovin

cial

legi

slat

ure

on 1

3 M

arch

201

2.




MPUMALANGA PROVINCE

BY PROVINCES



R'000

ApprovedProvincial


allocation)

R'000


R'000

Received byprovince(Nationalallocation)

R1300


R'000

Schedule 5 Grants


(a) llima/Letsema Projects Grant 42 000 8 400 8 400 8 400 1 344

(b) Land Care Programme Grant Poverty Relief and Infrastructure Development 10 958 1 096 - - 415




(b) HIV and Aids (Life Skills Education) Grant 17 416 1 742 1 742 1 742 4 500(c) National School Nutrition Programme Grant 474 560 123 218 123 218 123 218 112 710(d) Technical Secondary Schools Recapitalisation Grant 25 678 3 852 3 852 3 852 2 681

Health (Vote 16) 896 272 189 454 189 454 189 454 126 543

(a) Comprehensive HIV and Aids Grant 575 032 115 007 115 007 115 007 94 350(b) Hospital Revitalisation Grant 300 000 71 297 71 297 71 297 31 958

(c) National Health Insurance Grant 11 500 1 150 . 1 150 1 150 235



Public Works (Vote 7) 116 784 33 917 23 815 23 815 154

(a) Devolution of Properly Rate Funds Grant 76 870 20 000 20 000 20 000 .

(b) Expanded Public Works Programme Integrated Grant for Provinces 26 255 10 502 400 400 -


Sport and Recreation South Africa (Vote 20)Mass Participation and Sport Development Grant 39 883 7 875 7 875 7 875 788

Sub-Total 2 666 672 569 351 558 153 558 153 448 675

Schedule 4 Grants



Health (Vote 16) 286 058 69 211 69 211 69 211

(a) Health Infrastructure Grant 108 971 27 243 27 243 27 243 -- _(b) Health Professions Training and Development Grant 85 208 19 000 19 000 19 000

(c) National Tertiary Services Grant 91 879 22 968 22 968 22 968 : ,_,,..,Higher Education and Training (Vote 17)

Further Education and Training Colleges Grant 342 696 94 329 94 329 94 329

Transport (Vote 37) 1 679 697 424 314 424 314 424 314

(a) Provincial Roads Maintenance Grant 1 240 694 310 174 310 174 310 174. .

(b) Public Transport Operations Grant 439 003 114 140 114 140 114 140 _Sub-Total 2 953 991 743 497 743 497 743 497

Schedule 8 Grants

Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant

Sub-Total - - - -

Total 5 620 663 1 312 848 1 301 650 1 301 650



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NORTHERN CAPE PROVINCE

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R*000

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allocation)

R'000


R'000

Schedule 5 Grants


(a) Ilima/Letserna Projects Grant 63 000 12 600 12 600 12 600 7 911

(b) Land Care Programme Grant Poverty Relief and Infrastructure Development 12 724 1 272 - .. 523




(b) HIV and Aids (Life Skills Education) Grant 4 579 458 1 561 1 561 335



Health (Vote 16) 612 035 174 910 174 910 174 910 112 445








(h) Expanded Public Works Programme Integrated Grant for Provinces 9 915 3 966 _ - 604

(c) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 2 073 518 518 518 251

Sport and Recreation South Africa (Vote 20)Ma. Participation and Sport Development Grant 27 404 4 900 4 900 4 900 3 700

Sub-Total 1 316 614 350 026 345 891 345 891 248 499

Schedule 4 Grants



Health (Vote 161. 433 462 110 764 110 764 110 764

(a) Health Infrastructure Grant 98 258 24 564 24 564


(c) National Tertiary Services Grant 266 621 66 654 66 654 66 654 ,Higher Education and Training (Vote 17)

Further Education and Training Colleges Grant 76 599 21 830 21 830 21 830

Transport (Vote 37) 522 961 131 133 131 133 131 133


(b) Public Transport Operations Grant 39 255 10 206 10 206 10 206

Sub-Total 1 765 630 425 630 425 630 425 630

Schedule 8 Grants


Sub-Total - - - -

Total 3 082 244 775 656 771 521 771 521



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arch

201

2.




NORTH WEST PROVINCE

BY PROVINCES



R'000

ApprovedProvincial


R'000


R'000


allocation)

R'000


R'000

Schedule 5 Grants


(a) Ilima/Letsema Projects Grant 42 000 8 400 8 400 8 400 -

(b) Land Care Programme Grant Poverty Relief and Infrastructure Development 11 557 1 156 - 15



(a) Dinaledi Schools Grant 10 568 3 170 3 170 3 170 -

(b) HIV and Aids (Life Skills Education) Grant 15 616 1 561 458 458 1 768



Health (Vote 16) 1 128 511 269 328 269 328 269 328 201 334








(b) Expanded Public Works Programme Integrated Grant for Provinces 10 444 4 178 -

(c) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 29 564 7 391 7 391 7 391 3 404


Sub-Total 2 926 016 879 835 873 397 873 397 562 489

Schedule 4 Grants



Health (Vote 16) 418 077 99 323 99 323 99 323

(a) Health Infrastructure Grant 112 790 23 000 23 000 23 000 -,: 1

(b) Health Professions Training and Development Grant 93 522 23 382 23 382 23 382 -(c) National Tertiary Services Grant 211 765 52 941 52 941 52 941


Transport (Vote 37) 675 475 169 676 169 676 169 676 -(a) Provincial Roads Maintenance Grant 594 789 148 697 148 697 148 697(b) Public Transport Operations Grant 80 686 20 979 20 979 20 979 1 ,..._

Sub-Total 2 013 262 497 935 497 936 497 936

Schedule 8 Grants


Sub-Total - -

Total 4 939 278 1 377 770 1 371 333 1 371 333



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30.4

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21.5

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19.2

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25.8

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19.7

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18.0

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21.0

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16.0

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18.4

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22.5

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39.6

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21.5

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19.9

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18.7

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11.9

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22.2

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12.0

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26.2

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11.6

%

27.6

%

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4.6%

12.2

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13.8

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47.1

%

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65.2

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11.4

%

10.3

%

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17.2

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16.6

%

28.1

%

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0.0% - - - - - -

23.5

%

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%

20.0

%

30.3

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19.9

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21.7

%

19.3

%

13.8

%

23.0

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16.2

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22.7

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20.3

%

13.5

%

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Tot

al p

aym

ents

29 9

70 1

426

440

482

3 60

1 98

34

177

39 9

16 7

846

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964

1 35

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564

5 11

293

78

410

098

21.7

%21

.1%

15.6

%22

.4%

21.1

%

Info

rmat

ion

subm

itted

by

Dr

JC S

tegm

ann

Hea

d O

ffici

al: P

rovi

ncia

l Tre

asur

y W

este

rn C

ape

Tel

No:

(02

1) 4

83 -

4709

1.B

udge

ted

figur

es a

re b

ased

on

the

2012

/13

Est

imat

es o

f Pro

vinc

ial R

even

ue a

nd E

xpen

ditu

re ta

bled

in th

e pr

ovin

cial

legi

slat

ure

on 0

1 M

arch

201

2.




WESTERN CAPE PROVINCE

BY PROVINCES



R'000

ApprovedProvincial


allocation)

R1100

Transferred fromNational to

province

R'000


allocation)

R'000


R'000

Schedule 5 Grants


(a) Ilima/Letsema Projects Grant 50 400 10 080 10 080 10 080 5 500(b) Land Care Programme Grant: Poverty Relief and Infrastructure Development 7 740 774 - - 853




(6) HIV and Aids (Life Skills Education) Grant 17 416 1 742 1 742 1 742 751

(c) National School Nutrition Programme Grant 244 784 61 979 61 979 61 979 39 300(d) Technical Secondary Schools Recapitalisation Grant 11 264 1 690 1 690 1 690

Health (Vote 16) 1 255 985 354 263 354 263 354 263 192 829

(a) Comprehensive HIV and Aids Grant 738 080 199 725 199 725 199 725 131 316(b) Hospital Revitalisation Grant 496 085 150 547 150 547 150 547 60 745





(a) Devolution of Property Rate Funds Grant 319 501 190 000 190 000 190 000 9 250(b) Expanded Public Works Programme Integrated Grant for Provinces 17 099 6 840 2 481 2 481 1 051

(c) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 24 724 6 181 6 181 6 181 3 984


Sub-Total 3 784 437 850 484 845 351 845 351 414 192

Schedule 4 Grants



Health (Vote 16) 2 741 999 688 485 688 485 688 485

(a) Health Infrastructure Grant 131 411 35 838 35 838 35 838 __

(h) Health Professions Training and Development Grant 428 120 107 031 107 031 107 031 -

(c) National Tertiary Services Grant 2 182 468 545 616 545 616 545 616 "I: '-


Transport (Vote 37) 1 175 132 300 745 300 745 300 745


(b) Public Transport Operations Grant 696 237 181 021 181 021 181 021 _Sub-Total 5 024 604 1 289 422 1 289 422 1 289 422

Schedule 8 Grants

Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant - -

Sub-Total - -

Total 13 809 041 2 139 906 2 134 773 2 134 773

1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.



35557—1

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