republic of south africa - gov · alloeadoo 2012113 2013114 r'ooo r'ooo r'ooo...

Please note that most Acts are published in English and another South African official language. Currently we only have capacity to publish the English versions.

This means that this document will only contain even numbered pages as the other language is printed on uneven numbered pages.

Government Gazette

REPUBLIC OF SOUTH AFRICA

Vol. 558 Cape Town 7 December 2011 No. 34833

THE PRESIDENCY

No. 1028 7 December 201 1

It is hereby notified that the President has assented to the following Act, which is hereby published for general information:-

No. 20 of 2010: Division of Revenue Amendment Act, 2010.

R. AIDS HELPLINE: 0800-123-22 Prevention is the cure

2 No. 34833 GOVERNMENT GAZETTE, 7 DECEMBER 2011

Act No. 20 of2011 Division of Revenue Amendment Act, 2011

(English text signed by the President) (Assented to 5 December 2011)

ACT To amend the Division of Revenue Act, 2011, so as to provide for the equitable division of revenue raised nationally among the national, provincial and local spheres of government for the 2011/12 financial year and the responsibilities of all spheres of government pursuant to such division; and to provide for matters connected therewith.

PREAMBLE

WHEREAS section 214( I) of the Constitution of the Republic of South Africa, 1996, requires an Act of Parliament to provide for-

( a) the equitable division of revenue raised nationally among the national, provincial and local spheres of government;

(b) the determination of each province's equitable share of the provincial share of that revenue; and

(c) any other allocations to provinces, local government or municipalities from the national government's share of that revenue, and any conditions on which those allocations may be made;

WHEREAS the Division of Revenue Act, 2011 (Act No. 6 of 2011), gives effect to section 214(1) of the Constitution in respect of the 2011 I 12 financial year;

AND WHEREAS section 12(4) of the Money Bills Amendment Procedure and Related Matters Act, 2009 (Act No. 9 of 2009), requires that the Minister of Finance must table a Division of Revenue Amendment Bill with the revised fiscal framework if the adjustments budget effects changes to the Division of Revenue Act for the relevant year,

BE IT THEREFORE ENACTED by the Parliament of the Republic of South Africa, as follows:-

Substitution of Schedules to Act 6 of 2011

1. Schedules 1 to 9 of this Act are hereby substituted for Schedules 1 to 9 of the Division of Revenue Act, 2011 (Act No. 6 of 2011 ), respectively. 5

Short title and commencement

2. This Act is called the Division of Revenue Amendment Act, 20 II, and takes effect on the date of publication thereof by the President in the Gazette.


Act No. 20 of2011 Division of Revenue Amendment Act, 2011

SCHEDULEl

EQUITABLE DIVISION OF REVENUE RAISED NATIONALLY AMONG THETHREESPBERESOFGOVERNMENT

ColunutA ColnmnB

Spheres of Government 2011112 Forward Estimates Allocatlon 2012113 201Y.l4

R'OOO R'OOO R'OOO Naliooal1-" S62174845 624 832817 639463 889 Provincial :291735509 305725449 323604 408 Local 34107 9.01 37573396 3!1900288 TOTAL 888018255 !168131662 1 053028S8S 1. National JShn.re illCiudiiS conditiOTIOI allocatiOfls to provincial and local spheres, generalful

levy sharinB with metropt:>litan nmnicipalities, debt service cast and t1ul cOfltingency re:Jerve. 2. ·11Je direct clrJJrges lor t1ul provincial equitable sharf! are netted out.

SCHEDULE2

DETERMINATION OF EACH PROVINCE'S EQUITAB.LE SHARE OF THE PROVINCIAL SPHERE'S SHARE OF REVENUE RAISED NATIONALLY

(as a direct clJ,arge against the National Revenue Fulld)

Co1umnA ColumnB .Province 20Uil.2 Forward Estimates

Allocation 2017113 2013114 R'OOO R'OOO R'OOO

Easi!mt Cape 44()44170 46495 024 4&931829 Free State 177225?9 18 430860 19 363 325 Gauteng 50967615 $3 973 ()66 57(!99363 KwaZulu-Natal 63584.195 66&77612 70992966 Limpopo 3679.32.08 38104133 39 884915 Mpwnalanga 23 662205 24570021 25786476 ~Ortbem Cape 782'1173 8207056 8688325 NorthWest 19 481922 20562214 21912710 ~l!lltem.Caoe Zl 052442 28505403 30344 499 TOTAL '2~1735509 ·. 30572544!1 3U604408

f I \ l

\ l


Aet No.lO of2011 Division of Revenue Amendment Act, 2011

SCHEDULE3

DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY

National Fiuudal Year

C.lumaA C.lumaB

1011/12 Forward E51imates Number MUnicipality AUocadou 2012/13 201Yl4

R'OOO R'OOO R'OOO EASTERN CAPE

A BUF Buffalo City .583 628 644542 686869 A NMA Nelson Mandel.a Bav 656653 730416 778401

B EC101 Camdeboo 33092 3658I 38 9(17

B EC102. Blue Cm~~e Route 34998 38693 41218 B ECI03 .tkwezi 13753 IS 192 16183 B EC104 Makana 59143 65410 69677 B EClOS Ndhuube 49522 548I3 58398 B ECI06 Sul!days River Valley 3:2105 35517 37845 B ECI07 Baviaans 15153 I6751 17848 B EClOS Kimga 41038 45585 48593 B Eci09 Kou-Kamma :2591C 28642 305.11 c DCIO Cacadu DistdctMullicipalitv (J7 22C 69666 72317 Total: Caeadu Mullldpalities 371935 406850 431557

B EC121 Mbtntsha 10S23a 116503 124173 B EC122 MnCJIIma l:M070 150518 160377

iB EC123 Oreat:Kci 28209 3IIS4 33221 B EC124 Amalilithi 7961E 87995 93737 B EC126 Ngqu.bwa 551411 60965 64949 B EC127 Nkonkobe 7609~ 84004 89451 B ECI28 Nxuba IS 62'1 20591 21935 c DC12 Amatale District Municimlitv 530281 583693 627182 Total: Amaiole MuJiclpalities 10292~ 1135453 1215023

B EC131 Jnxuba Yethemba l5 '17C 39.535 42109 B ECI32 Tsolwalla 2187B 24165 '25740 B BCl33 Iukwal!Ca 1574a 11399 18534 B EC134 Lnkhanji 9Ci Q(i2 106129 113 038 B EellS Illlsika. y ethu 78404 86613 92'256 B EC136 Bmalahlelll 61619 68112 725()4 B EC131 En@;ooo 6659l 73753 78619 B EC138 S:aldlillizwe 34165 37799 40278 c DCl3 Chds Bimi District Mnlllcillalitv 3'25 908 360052 384 758 Total: Chris HaJJi MuJiidpalitiu 736151 813.SSS Sli7 896

B EC141 Bhmdillf 1i4 SS5 71.762 76475 B EC142 Seno}J! 79190 87568 93295 B EC143 Maletswai 2022~ 223.51 23800 B EC144 Gtriep :22167 24507 26107 c DC14 101l Glsbi Distlil't Mulllcllllllitv 149031 164710 115$59 Total: Joe Goabl Mi.ulicl11aB1ies 33546 370898 395545

B EC!S3 Ngqtnlj Hill IJ7lS2 107 542 114611 B EC154 PoztSt Jahns 5953~ 658& 70188 B EC15S Nyalldtmi 111 9'25 123822 1JI944 B ECI56 Mhlontlo 87213 96486 102 818 B BCI57 King: ~ala.Dalindy.ebo 153 086 169585 180725 c DCI5 O.R. Throbo District Mtmiciualitv 416223 451}.:392 480874. Total: O.R, Tambo MualeinaHilew 92516 1013688 11181159

B EC441 Mat.atii:l.e \<244$ 102304 109023 n BC442 Umzimvubu 92991 102906 109 6(17 B EC443 Mbi:llllla 9886{ 109353 116530 B EC152 NU.bankulu 5492~ 60753 ()4740 c DC44 AlfmiNzo DisltictMUllicimlitv 265535 294 916 315 3:28 Total: Alfred N.zo Mullicloalifies 60476 670232 715 289

Total: Basten Cane M.wridDalitil!ll 524304t 5785 6311 fi 171740

8 No. 34833 GOVERNMENT GAZETTE, 7 DECEMBER 20 II

Act No. :ZO oflOII Division of Revenue Amendment Act, 2011

SCHEDULE3


Number Mwdcipali~


Ad No. :ZO of lOll Division of Revenue Amendment Act, 20 II

SCIIEDULE3


Naiioaal.FiniUidal Year

ColumnA C.olumaB

Number Mwlieipality 2011!12 Fon.arll EsUmates

AUocadon 1012113 :Z01Y14 R'OOO R'OOO R'OOO

GAUTENG

A EKU Ekutbuleui l 644128 1 828 . .391 I 949 0.38 A JHB City of Johannesburg l 897.561 z 134780 2276247 A TSH City of Tshwane 923 020 1031527 1100611

B GT42l Emfuleni 539842 597880 6.36 986 B GT422 MidV8lll 44379 49238 .52480 B GT423 Lesedi 52.626 58222 62 021 e DC42 Sed!"benl! Dillttk\t Munk:ioolitv 2204.39 2276Z7 2.33 903 Totak Sedibeu2 Mnllieipaltltes 857285 932961 985390

B OT481 Mogs]c City 18960$ 21023.3 224025 B OT482 Raodfonteiu 8163~ 90469 96398 B OT483 Westanarla 8779(' 97063 103 392 B OT484 MemfongCity J678~ 18S93S 198124 c DC48 West Rand District Municipality 163221 168881 173109 ToW: West RandMulliclpaiides 69012.11 752581 795048

Total: GaulHI: Mulliclpalities 601212~ 6680246 7100335


Act No. 20 of2011 Division of Revenue Amendment Act, 20 II

SCHEDULE3


Natloaal Financial Year

ColumnA C.olumaB

2011/ll FoNard Estlmales Number Mwdclpality

Alloeadoo 2012113 2013114 R'OOO R'OOO R'OOO

I>.'WAZULU-NATAL

.. J:rl'l.f eThekwim 1595 941 1173 889 1 891834

B KZN211 Vulamehl.o 31146 3445~ 36712 B KZN212 Umdoni 24104 26 677 28423 B KZN213 IJmmmbe 76198 84283 89808 B KZN214 UMuziwabantu 38288 42368 45149 B KZN21S .EziDqoleni 2301g 2545 271Z7 B KZN216 Hiblseus Coast 76844 854H 91 0$1 c DC21 Ug~~ Distdct MuniciP!Ilitv 235738 :260342 278485 Total: Ugu MualdpaUfies 505328 SSS!I!i'l 596755

B KZN221 aMshw&hi 49180 5436 57915 B KZN222 uMngeni 30559 33 938 36175 .B KZN223 Mpofana 19485 21553 22962 B KZN224 lmpelldlc 21087 23335 24868 B KZN225 Msundnzi 304835 339004 361409 B KZN226 Mkllambathini 248.63 27485 29282 B KZN227 Richmond 25 849 28573 30440 c DC22 Umll.1lnsmdlovu District Municipality 286019 314348 338703 Total: Umguni(IUdlovu Muoidpellties 761877 W598 901755

B KZN232 Emnambit!UILadysmilh 93368 103324 Il0079 B KZN233 lildaka 53002 58621 62458 B KZN234 Umtshezi 25843 28630 3051& B KZN235 Okbahlllmba 55031 60875 64865 B KZN236 lmbabaza~~a 57268 63321 67462 c DC23 Uthulr.ela Di&tliet Municipa)jtv 229471 253506 270913 TolabUdmkela Mualdpalllies sum 568271 6062116

B KZN241 Endnmolli Zl416 303tW 32368 B KZN242 Nqutlm 62 785 69.485 14053 B KZN244 Msinga 61218 67731 72182 B KZN245 Umvoli 36785 40689 43354 c DC24 Umzitry8tbi District M!Uiicipality 160451 171410 189546 Total: Uuny•lhi Munldpalllies 34865! 38SW 411503

B KZN252 Ne'W03stle 244400 270655 288355 B KZN253 Emadlangeni 12256 1354~ 14436 B KZN254 Dallllhauser 42091 46545 49591 c .DC2!l Amajuba Distrlct Municipality 88571 97343 104 SIS Total: Amajuba Mualdpalili115 311'/3.18 428 091 457198


Ad No. 20 of lOll Division of Revenue Amendment Act, 20 II

SCHEDULE3


NaUoaal Flaancial Year

Columa.A C.olumaB

2011/ll Forward Estimates Number Mualeipallty

Allocation 2012113 2013114

R'OOO R'OOO R'OOO

B KZfi261 eDWDbe 32113 .l5522 37 849 B Km:262 UP!ulnaoh> 52612 58176 61981 B KZN263 Abaqulusi 69224 7651S 81 SIS B Km:265 Noogoma 62891 69561 74122 B KZN266 Uh:mdl 68274 75432 80420 c DC26 ZUlulalld District Mwrlclpality 2J432E 25&934 276726 Total! Zululud Mnaldoalities 519 441 S/4191 6ll<il3

B KZN27l Umhlabuyalinaanll 49682 54 977 58595 B Km:272 Jozini li4 897 71 806 76525 B KZN273 The Big Five False Bay 12396 lg701 14599 B KZN274 Hlabi&a .38543 24972 26589

~ Km:275 Mtnbatnba 42041 46763 49926 c DC27 Umkhanvalwdc District Mwricipalitv 159548 176416 188500 Total: UmldtaDJakude MWlldpalilies 367107 388636 414 735

B KZN28t Mfuwzi 37931 41898 44633 B KZN282 uMhlalhuze 161654 179231 190994 B Km:283 Ntambllll1111a 17675 19514 20786 B KZN284 IIMlalazi 69515 76827 81845 B KZN28.5 Mfhmgan~ 22096 24442 26043 B Km:286 Nkand1a 44 648 49392 52635 c DC28 Ufhunglllll District Municipality 299178 328816 354199 Total: Uthua!llllu Muulcipalilies 6Sl69S 720120 711135

B KZN291 M1111deui 57058 63 057 67171 B KZN292 K:waDukuza 65237 72636 77471 B KZN293 Ndwedwe 50875 56207 59874 B KZN294 MaphWDulO 43137 47728 50862 c DC29 il.embtt Diitrict Municipality 206729 228084 244242 Total: lLe.mbe Mllaidllalitles 423035 467712 499 620

B KZN431 Ingwc 44868 49640 52898 B Km:432 KwaSani 10517 11617 12375 B KZN433 Gnoaler Kokstad 42946 47560 :50680 B KZN434 Ubublebezwe 44405 49112 52331 B KZN43:5 Umzimkhlllll 7:5003 82!rn 88423 he DC43 Si~ District Mwricipality 182 881 202113 21:5785 Total: Stsmlkd.lmliefpalilies 400620 4430Zl 472492

Total: KwaZulu-Na1111 Muald1Uill:tiw 6476001 7151211 7 635'1Yi

l I l f

l r


Act No. 20 of20ll Division of Revenue Amendment Act, 20 II

SCHEDULE3


Number Mwliclpality

Greater Giyani Greater Letaba Greater' Tzaneeo Ba-Phalaborwa Mamleng

Thabazimbi Lephala.lec Mookgopona Modimolle Bel&-Bela


Ad No. 20 of2011 Division of Revenue Amendment Act, 20 II

SCHEDULE3


Natioaal Fiaucial Year

ColumaA C'.oluma B

Number 2011/12 Forward Estimates

M'wlldpality Allocado11 2012113 201Y14 R'OOO R'OOO R'OOO

MPUMALANGA

B MP.301 Albert Llllhali 141231 156282 166510 B MP302 MSilkaligwa 93142 103000 109722 B MP303 Mkbondo 88732 98 16{ 104590 B MP.304 Pixley Ka Seme: 74975 82907 83318

rs MPJOS Lel::wa 6995~ 17364 82412 B MP306 Dipaleseog 39JlG 43465 46299 B MP.307 GovanMbeki 171429 19004S 202507 c DC30 Ocll Sibande District Municioalitv 246282 :254200 261625 ToW: Gert Sibude MnDidJJalities 925119 1005423 1061984

iB MP311 Victor Khanye 45 078 4986 53124 B MP312 Emalahleni 163 854 181 726 193 663 B MP.313 Ste\le Tsbwell: 77312 85 857 91 5{19 B MP314 Emakhazeni 3.1562 34885 37159 B MP315 Thembisile 196665 217 431 231624 iB MP316 DrJSMoroka 205518 227206 242036 c DC31 Nkan2a!a:Oistrict Munici~ 291974 301317 309985 ToW: NballlllaM'wlldP81ities 1011962 1098290 1159101

B MP321 'ThabaChwm 66696 73750 78563 B MP322 Mbombela 282 081 312447 332931 B MP323 Umjjndi 43164 477.58 50884

rs MP324 Nkomazi 234566 259 743 2767119 B MP325 Bushruclaidge 398 491 440908 469771 c DC32 Ehlanzeni DiStrict Muuicioalitv 170414 178778 185 317 ToW! Ehlaueui Mullidoalilies 1195 411 1313385 1394 754

iTolllb Mpumalaqa Mnoici:palitlM 313'149l 3417098 3fil5839


Act No. 20 or2011 Division of Revenue Amendment Act, 20 II

SCHEDULE3


Nalloaal Flaaadal Year

ColumnA C.ohunaB

201llt2 Forward Estimates Number Mu.aldpallty

Allocalloa 2012113 2013'14 R'OOO R'OOO R'OOO

NORTIIERN ~E

B NC061 RicblellWeld 10415 11507 12257 B NC062 Nama.Khl:d 28625 31609 33 661 B NC064 Xiunie&berg 10907 12 041 12824 B NC065 Himlam 17683 19543 20817

~ NC066 Karoo.Hooglllnd 1154<1 12 740 13568 B NC067 IChl!i-Ma 10921 12 [)5j 12837 c DC6 Namakwa Distri<t Mu!lic.ipality 29792 3l2H 32445 Total: Namakwa Mualdoa6UeS 11!1887 130'112 13S409

B NC071 Vbullbl 15669 1731 184<11 B NCG72 Umsooomvu 21!095 28836 30714 B NC073 Bmth8lljem 30439 33642 35832 B NC074 Kareebetg 10466 11 S6S 12319 B NC07S RellOliled:erg 12912 14257 15185 B NC076 'Ibembelihle 12849 14194 IS 120 B NC077 Siyalbemba 17829 19715 21 oro B NC078 Siyam:ttma 31726 35106 37408 c DC7 Piilev Ka Seme Distriot Municipalil.y 24'727 26159 27319 Total: PJxley Ka SeJD& Mualclpalldes 1&713 200786 213341

B NC081 Mier 8620 9518 10140

~ NC082 Kai !Oarib 41556 4S9SO 48953 NC083 J!Khara Hais 46121 Sl 070 54414

B NC084 !Kbeis !3955 15416 16422 B NCOSS Tslllllsabane 22454 24844 26473 ~ NC086 Kgatelopele 12918 14266 !5194

DCS Sivanda Dist!ict Municipality 3981S 41647 43304 Total: Sbuda.Mu.aldpalllie• 1$443 2027U 214900

~ NCQ91 Sol Pla~Dijc 132176 146511 156193 .B NC092 Dikgadoog 40046 44.285 47179 B NC093 Magareng 25546 28238 30 080 B NC()ll4 Pho'kwltllll 56719 627~ 66797 c DC9 Fr:anccs Baatd .District MuniciP>ilitv 79281 86061 88994 Total: Fraaee~ Baard Mullidllalities 333?69 ~SQI 389243

B NC451 M~aweng 63808 7063~ 75287 B NC452 Cla-Sogonyana 58219 64408 68626 B NC453 Clamagara 18283 20213 21532 c DC4S John TaaloGaetsewt~ Diitrl<tMunicipality 50939 54196 56721 Totall Jobu Ta(l)o Gaelsewe Mualcipalities 191248 2119455 2Z2165

Total: Nonlu!I'D Ca]II!'Munidpali.lies 1013059 t 111.533 1178 060

22 No. 34S33 GOVERNMENT GAZETTE, 7 DECEMBER 20 II

Act No. 20 of 2011 Division of Revenue Amendment Act, 2011

SCHEDULE3


Nalhnud.FhlaDdal Year

Co1umDA C.olumaB

2011/12 Forward Estimates Number MunlclpaHty

Alloclllloo 2012113 l01Y14

R'OOO R'OOO R'OOO

NORTIIWEST

B NW37l Morelele 138282 tS'Z916 162 918 B NW372 Mad:ibeog 247:m 273 870 291 812 B NW373 Rustenbu~g 23166~ 2566.55 273476 B NW374 Kgetkmgrlvier 38032 42057 44806 B NW37S Molill& .Kl:ltane 203756 225305 240017 c DC31 BoianalaP:tatioum District MuDiciJ)Iilitv 232094 :239987 247826 Total: Bo aaala Platblum MualclpaUiies 1 09115~ 1190789 1260155

B NW38I Ratlau 5951~ 65873 70182 B NW382 Tswai11g 561Sii 62108 61>164 B NW383 Mllfiklmg 109725 121500 129460 B NW384 Ditsobotla 69696 76999 82017 B NW3SS Ramotsb~m~ Moiloa 70458 77882 82968 e DC'j8 Naalm'Mod:ili Molema 357 615 394!50 422535 Total: Naaka Modiri Molema Monldpalilies 723256 798513 853327

B NW392 Naledi 29119 32204 34305 B NW393 Mamusa 28210 31172 33205 B NW394 Greatot Taung 886:32 97 982 104392 B NW396 ~-TeemJUlll 24989 27 613 29413 B NW397 NW397 SS504 64639 68853 c DC39 .Dr Rlllh Segomotsi Mompati District ..

188347 207978 179 335 T.rtall Dr llulh Sftomlltil Momo.ail Mo11id1181ilies 417801 461!88 4495113

B NW401 Ventendorp 40951 45:!87 41!247 fB NW402 Thkwll 76801 85)91 90788 13 NW403 City ai'MIIIlo&aoa 30356() 336019 357961 B. NW404 Maqrutssi Hilla 69259 74618 81631 e DC40 Dt knulllh KillllldaDistrlct MooiciP6litv 15362 158939 155901 TM&l: Dr Keaelb 1Uwld11 Mnllidpalilies '644194 702054 n-4528

Total: Norlb West Mualdpalitl.et 2876410 3152944 3198214

l j

l l !

l 1

l 1 i !

1 I I l

I


Aet No. 20 of 2011 Division of Revenue Amendment Act, 2011

SCHEDULE3


National Financial Year

ColumnA C.olumn3

2011/tl Forward Estimates Number Mu.nldpality

Allocation 2012113 201:Y14 R'OOO R'OOO R'OOO

WESTERN CAPE

A CPT Citv of Cape Town 970473 1090987 1163 859

B WCOll Matzikama 32066 35495 37 821 B WC012 Cedcrbe~g 23 008 25447 27106 B WC013 Bergriviei 19898 22 010 23445 B WC014 Saldanha Bay 29296 32575 34724 B WC015 Swartlaod 22887 25392 270S8 c DCl West Coast District Municipality 68652 70992 72151 Total: West CoutMouieipalities 19.5808 211911 222306

~ WC022 Wi:tzenberg 40561 44855 47781 B WC023 Dmkeostein 62476 69437 74007 B WC024 Stell.enbosch 3(j 977 41252 43992

~ WC025 Breede Valley 56804 63024 67160 B WC026 Langebe~g 4S 172 49943 53197 c DC2 Cape Wioelands District Muuicipalitv, 200739 21J7135 210 408 Total: Ca11e Wlnelauds MullieiPalitles 442 730 475646 496545

B WC()31 Theewatelllkloof 46935 51 892 55272 ~ WC032 Overstrand 31156 34 666 36957 B WC033 Cape Agulhas 14805 16402 17477 B WCO:J4 Swellendam 16648 18425 !9 629 c DC3 Ovemorg Pistrict Municipality 41692 43229 44363 Total: Overbel'l Municipalities 151236 164615 173 698

B WC041 Kannaland 16840 18619 19833 B WC042 Hessequa 23227 25 750 27438 B WC043 M<$llBay, 36942 40915 43589 B WC044 Geo~ge 72201 80365 85706 B WC04S Oudtshoom 37:618 41577 44281 B WC047 Bitou 20415 22696 24195 B WC048 Knysna 26687 29726 31695 c DC4 Eden District Municipality 122 912 126954 129701 Total: Edeu Muuieipalities 356842 386601 406437

B WCOSl Lain§butg 8239 9097 9690 B WC052 Pliuce Albett 9200 1Ql49 10809 B WC053 Beaufott West 28956 32081 34194 c DCS Ceotral Kittoo District Municipality 11535 12304 12 906 Total: Ceu1nd .Karoo Monidpallties 57 931 63632 67599

Total: Western. Cue Mwdei1181itles 2175 019 '2393393 2530444

N a tiona] Total 34107 901 37 573 396 39960288

> "" ~ 0\

SCBEDULE4 :z ~ N z <=> p 0 ... "" ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS

~ .j:>. 00

"" - "" ColumnA ColumnB

Vow Name or alloea.UOO: hrpuse Tyll(l of allo~:~~tion Province 2011113 Forward Estimates

Allocation 3011/ll Z0131l4 R'OOO R'OOO R'OOO

Agrkulture. Comprehensive Agricllllnrlll Support To expand the provision of agricullural Genetal conditionalllllocalion to Bastem Cape 174985 195 209 223 523 Forestry and Ptogmil'Jille Grant support services, promote and facilitate provinces Free State 102932 114 829 IS1484 Fisheries agricultmal development by targeting Gauwng 41173 45931 52594 (Vote26) smallholder and previously disadvantaged KwaZu1u-Nalal 164 691 183 726 210375

farmers. Limpopo 154 398 172243 197 226 Mpurnalanga 102932 114 829 131484 Norlllem Cape 12052 80380 92039 NorthWest 143 888 149 277 170 930 Western Cape 82346 91863 lOS 188 0 TOTAL l 039397 1148 '2Jf1 1314 843

Basic Education Education lnfmstructute Grant To .help accelerate coostructioo, General conditional allocation to Eastern Cape 1 093 535 1058 635 1116860 (Vote 15) ma.inten1inl;e, llpgrading and whabililalion provinces f/reeState 425256 458 483 483 699

of new and existing infi!l8truc tnre in Gauteng 461 011 508 633 536608 education: to enhance capacity to deliver KwaZulu-Nalal 1175956 1270878 1340777 in!Tastructnre in e®cation; and to repair Limpopo 897 937 865 485 913 086 schools affected by flooding. Mpumalanga 476481 463 237 488 715

Norlllem Cape 289 158 317 450 334 909 NorthWest 473927 515 812 544 182 Western Cape 385 039 424 558 447 909 TOTAL 5678300 5883171 6206745

Health (a) Health Infrastruclllre Grant To !luppleQWI'lt provincial fonding of health Genel'ij) conditiOnal allocation to Eastern Cape 300264 327 673 345 695 (Vote16) infraslruct1:ln'l to accelerate the provisi<>n of provinces Free State 131 717 141911 149 716

healiiJfacllities and ensure proper Oauteng 142 694 157 434 166093 maintenance of provi.ncial health KwaZuln-Nalal 358 471 393367 415 002 infmstructnre. Limpopo 270 802 20/888 282622

Mpmualanga 146 368 143 383 151269

0 < [T]

0 ~ :;;· :: ;;;· o· ~ :::> -l 0 -. 0 S' > < N .. [T] :::> :j c: .. !" > 9 -..1

"' 0 :::> [T] Q. (') 9 .. [T]

a :: > Ill

[T] p. :;o

"" "" ~ ~ Norlllem Cape 89501 98 258 103662 Norlll West 145 466 159 656 168 437 Western Cape 119 179 131411 138 638 TOTAL 1704462 1820981 1921134

> IV .. 00 ... SCHEDl1LE4 z

f> N z = , 0 ... w ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS N """ = 00 - w

ColumnA ColumnB - w

Vore Name 11f llll!IQ!Uon i'lu'pase Type of alto~;~~tion ProvlllCe 2011112 Forward EstJmams

Allocation 2011/13 201.3114

R'OOO R'OOO R'OOO Heabh (b) Health Professions Training and Support provinces to fund !lei'Vice costs Nationally assigned function to BastemCape 170071 178 730 188 560 (Votel6J DevelopmentOmnt aswciared with train)ng of beallh provinces Free State 124444 130930 138 131

pmfesllionals; deyelopiiiilnt 8lld Oliuteng 690803 725 310 765202 recrnitiiiilnt of medical special.i&ts in undu- KwaZulu-Natal 249917 261860 276262 &ef\ledprovitk:es; and support lllld Limpopo 99730 103 913 109 628 strengthen undergraduate !llld pa~lgmduate Mpomalanga 80718 85208 89 894

lllliningproc~ in health flltilities, NOI:them Cape 65510 68583 72356 NonhWest 88323 93522 98 666 WestemCaJ>e 407794 428 120 451667 Cl TOTAL I97H10 2076176 2190366

(c) National Tertil!ry Services Grant Tttcrunpensatetertiaryfacililiesforthe Nationally assigned function to BastemCape 609327 660693 698 110 additional ca.ts Q!lljoclallld wi.tb spi.U. ovel' provinces fnle State 715204 769964 800 000 effects; and to ensure ad~uate provision Gauteng 2 759 968 2 933 361 3 100 895 <i tertiary health senices for. all South KwaZulu-Natal 1201831 1303 824 1408 053 African cilizen~~. Linlpopo 26H14 277 314 287 314

Mpumalanga 91879 105970 120270 Notthem Cape 235948 245 948 255 948 NorthWest 194280 209280 224 280 Western Cape l 973127 '2182 468 2494337 TOTAL 8048878 8688822 9389207

Highu E<'mther Education and Training Collegtlll To ellllore !he successful transfer Qf !he Oeneml condilil.lnal allocation to BastemCape 634009 681826 761 118 Edueatlon and Or"dllt further edo::alion and training cdleges provinces PteeSiate 295075 314 461 346 682 TralninR function 10 lhe lllltiooal Department of Oauteng I 023222 1101 754 1233 994 (Votel1) Higher Education and Training. KwaZulu-Natal 765 537 828470 939709

Limpopo 495566 531 141 590 206 Mpumalanga 321 840 341147 370 651

0 < m

0 ~ :;:-~ u;·

c;· m ::s z 0

...., ...., Cl ::0 > ~ N g m ...., c: ...., ~ J'1 > 3 -.l

g 0 m Q. (J 3

~ m ;a ~ > 1:1:1

Jl m ::0

IV IV 0 s -Northem Cape 66640 75 551! 89 875

NonhWest 238751 254 511 280 449 WestemCaJ>e 534 671 576220 649704 TOTAL 4375311 4705088 S262388

> ..., ~

0

SCHEDULE4 z ? .... t = Q ... ..., ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS .... .... ~ 00 ..., - w

ColumnA Column B

VQW' N~U~I~ or llllm:aUQD Purpose Type or aJloc:ation Pl:ovince 20Ul12 Forward EsiJmales AUocation 2012/13 2013114

R'OOO R'OOO R'OOO National lofi3lltmctl.J.re Grant to Provinces To help a:;celerate constmction, General conditional allocation to BastemCape -Treasury maintenance, upgrading and rehabilitation provinces Free Slate 117119 - -(VotelO) of new and mting infrastmclnre in Oauteng - -

education, health, roads, and agrit;:ull:llre; to KwaZulu-Natal -

enhance capacity to deliv~ provincilll Limpopo 261 :S14 -i.nfrastmcture. Mprunalanga 302437 -

Northern Cape 213 999 -NorthWest 194 614 -Western Cape - - - Cl TOTAL 1089683 - -

Transpol't (a) Provincial Roads Maint.ellallce Grant To supplement provincial roads General conditional allocation to Eastern Cape 1 034086 1215 920 1 312 210 (Vote37} investments ll!ld support preventative provinces Free Slate 447 165 52S 794 567 433

maintenance on provincial road netwolks; Gauteng 566917 :S83 226 625 542 and to ensure p:IU'Iinces implement and KwaZulu-Natal 1236 648 1 454 099 1569 251 maintain road asset management systems. Limpopo 934208 1098 478 1185 468

Mpumalanga 1016 603 1253 564 1449 002 Northern Cape 308760 363 053 391 803 NorthWest 501 826 ,590 067 636795 Western Cape 411141 483 437 521 720 TOTAL 6457.354 7567 638 8259224

(b) Public Transport ()pmllions Grant To provide supplerneutaJy funding towards Nationally assigned fll!ICtion w BastemCape 166 953 180 461 196 061 public transport services provided by provinces Free Srate 184 566 195 5!5 208 162 provincial. depanmenlll of lransport Gauteng 1577 612 1635 695 1702781

KwaZulu-Natal 773 473 815 611 864 281 Limpopo 249 498 274 56! 303 5!0 Mpumalanga 420 099 436626 455 715

0 < rn

0 ~ <. a:: in' o· ~ :> -! 0 .., Cl ~ > < N ... !!1 = c -! ... pl > 3 -.1 ... 0 = rn t=l-3 (") ... rn ;a a:: ~

tD rn ;;tl

N N

8 8 NorthemCape 37 565 42 715 48 662 NorthWest 77211 89 230 103 111 Western Cape 666255 690480 718 460 TOTAL 4153 ZJ2 4360894 4600743

> ..... 2. N

SCHEDULE4 z ~ N z ~ p 0 .... ..... ALLOCATIONS TO MUNICIPALITIES TO SUPPLEMENT THE FUNDING OF FUNCTIONS FUNDED FROM MUNICIPAL BUDGETS N .... ~ 00 ..... - .....

ColumnA ColumnB

Vote Name of allocaUon Purpose City 2011/12 Forward EIIJmates · AllocaiJon 2012113 2013114

R'OOO R'OOO R'OOO Human Urban Settlemenfll DevelopmentGmnt To improve the efficiency and coordill!ltioo Qf investments in the built Buffalo City 423 446 497 908 547 338 Settlements envirorunent by prnviding large Illllnieipalities witll appropriate resources CityofC~Town 824030 972 615 1067 485 (V(lte31) and con!rol nver the selection and ptmuit of investment programmes in tile City Df J ohan~bo:rg 1 00.7 970 1216260 1333 559

buill environment City Df Tshwane 891081 1 053 856 1155 692 Bkurtuileni 1 094276 1 297 640 1421452 eThekwini I 091574 1 299 706 1 421322 Manganng 411995 483 427 531 884 Nelson Ma!Jdela Bav 502626 588100 648 074 TOTAL 6266993 7 409 512 8126 806 a

0 < l'l"J

t:l ii :,:· ~ ;;;·

c;· ~ ;::1 -l 0 ...., a

~ > N < l'l"J ,.

;::1 :j c: ,. JT1 >

3 ..... ,. t:l ;::1 l'l"J 0. 3 ("') ,. l'l"J a ~ > 1;1:!

l'l"J 14 ;:t1 N N 0 0

> ...., :l. """

SCHEDl1LE5 z ;:> N z = ::> Q ... ...., SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES N """ ~ 00 ....,

ColumnA ColumnS - ....,

Vole Name of allocatiQII Purpose Type of aDoc:ation Province 2011/12 Forward Estimate~ Allocation 2012/13 2013114

R'OOO R'OOO R'OOO Agrlcultnre, (a) Agriculture Disaster Management To relieve farmers from lhe effects of Conditional allocation Eastern Cape 997 - -Foredtyand Grant floods. Free State 4 736 - -

Fisheries Gauteng I 745 - -(Vote 26) KwaZulu-Natal - - -

limpopo 8475 - -

Mpumalanga - - -

Northern Cape 131 862 - -North West I 745 - -

Western Cape - - - a TOTAL 149 560 - - 0

(b) llima!Letsetna PrqjectB Orant To assist targeted wlnerable South African Conditional allocation Eastern Cape 45 000 42000 44310 < tT1

farming comnmnities to increase Free State 52000 54 600 57 603 agricultural production and improve Gauteng 20000 21000 22155

farming skills. KwaZulu-Natal 60000 63 000 66 465 Limpopo 40000 42000 44 310 Mpumalanga 40000 42000 44310 Northern Cape 60000 63 000 66465 NorthWest 40000 42000 44310 Western Cape 48 000 50400 53 172 TOTAL 405000 420000 443100

(c) Land Care Programme Grant: Poverty To enhance the sustainable conservation of Conditional allocation Eastern Cape 9 244 16823 15 866 Relief and Inf~tructure Development natural agriculture :resources lhrongh a Free State 4 622 8 953 8571

co1Illiillnity-based participatory approach: Gauteng 4 044 6 246 6163 createjob opportunities throngh lhe K waZulu-Natal 9 244 20304 18 746

Expanded Public Works programme; and Limpopo 8 667 20356 19 562

to create an enabling environment for Mpumalanga 5198 10 958 10 249

improved food 11ecurity and poverty relief. Northern Cape 6355 12 724 12 oss

0 ~ :;:;· ~ ;;;·

o· tT1 z :I -l 0 ...., a :::0 > (I> N <: (I> tT1 :I -l c -l (I>

JT1 > 3

...., (I> 0 :I tT1 0.. 3 (') (I> tT1 a ~ > Cl

tT1 .!l. :::0 N N 0 0

:: North West 6 932 11 557 10 552 Western Cape 3 466 7740 7 233 TOTAL 57772 115 661 108 997

> ~ ~

0\

SCHEDULES :z ? ,. z = ? = ... ~ SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES ,. ... =

00 ~ ~

ColumnA ClllumnB

Vote Nallll! of alloc:alion Purpose Type of allocation Province 2011112 Forward Estimates

Allocation 2011/13 2013/14

R'OOO R'OOO R'OOO Arts and Culture Community Library Services Grant To lmnsform I!Iban and nualcommunity Conditional allocation Eastern Cape 95 474 79 273 75 633 (Vote 14) libraryinfrastructi!Ie, facilities and Free State 47 909 50 304 55 070

sernces (primarily targeting previously Oauteng 54 716 57 452 60 611

disadvantaged communities) through a KwaZulu-Natal 48 971 48 619 56 297

recapitalised programme at provincial lev~ Limpopo 74941 69 822 73 662

in support of local government and MpDJillllanga 66497 69 822 7'; 662

national initiatives. Northern Cape 69 900 73 395 77 430 North West 62832 65 973 69 601 WestemCane 48694 56129 60216 Cl TOTAL 569934 570789 602182

Basic Edumtlon (a) Dinaledi Schools Grant To promote Mathematics and Physica:l Conditional allocation Eastern Cape 8400 12000 12 660

·-(Vote 15) Science teac bing and learning; to improve Free State 5040 7 200 7 596

~--~ learner perforliJance in Mathematics and Gauteng 14 140 20200 21 311 Physical Science in line with the Action KwaZulu-Natal 12320 17 600 18 568

~' Plan 2014; and to improve teachers content Limpopo 7140 10200 10 761

" knowledge of Mathemali£s and Physical Mputnalanga 6440 9 200 9 706

Science. Northern Cape 2 380 3 400 3 587

~ - --------- ------ --

NorthWest 7420 10 600 11183 -·

·---- --- --------- wmemcaoe 6720 9 600 10 128 - -

TOTAL~ 70000 100 000 105 500 (b) HN and Aids (Life Skills Education) To support South Africa's lt!Vprevention C ondi tiona! allocation Eastern Cape 34346 35 322 37265 Grant strategy by lncrea&ing sexual and rqxoductive Free State 1! 772 12 561 13 252

knowledge, sltills aud SJPOIJtiate decision Gauteng 28 175 29 217 30 824 makillg among learners and educa!(lrs; to mitigate. 1he impact of mv by providing 3 K waZulu-Natal 45 114 46876 49 445

0 < tT1

0 ~ ~: s:: o· ~ "' ..., 0 ..., Cl ;:o > "' N < "' tT1

"' :j c "' ..m > 3 ......

"' 0 "' tT1 0.. 3 (')

"' tT1

~ s:: > c;)

"' tT1 r ;:o

caring. supportive and enabling environment Limpopo 28 088 30 012 31663 N N 0 0

for lear Delli .mi educat(J[s; aud to ensure the Mpumalaoga 16 388 17 486 18 448 pwvision of a safe, rlgttts-based eovitomruml in Northern Cape 4 357 4 649 4 905 &drools tl1at is free of discl'imination, stiwa North West 14 700 15 685 16 555 .mi any form of sexual harassmentlamse.

WestemCape 16 388 17 486 18 448

TOTAL 199328 209294 220 805

> ...., !l 00

SCHEDULES z ? .... z C> ? <::> ... ...., SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES .... """ :: 00 ....,

ColumnA ColumnS .... ....,

Ville' Name or allocation Purpose Type or allotation Pr!lvince 201V12 Forward EstJmates

Allocation 2012/13 2013.'14

R'OOO R'OOO R'OOO Basic Education (c) Naliooal School Nlllrition Programme To provide lllllritiollll meals to targeted Conditional allocation BastemCape 845166 909 644 959 674 (Vote IS) Grant leat'lltU'S. Free Slate 244699 263 367 277 852

Oauteng 509798 548 690 578 868 KwaZulu-Natal l 070013 11:51 644 1 214 985 Limpopo 829 669 892 964 942 077 Mpll.lnalanga 440923 474:560 500 661 Northern Cape 105116 113 136 119 359 North West 305935 329 301 347 412 Western Cape 227 433 244 784 258247 TOTAL 4 578752 4928090 5199135

0 0

(d) Technical Secondary Schools To recapitalise technical schools to Conditional allocation Eastern Cape 40272 39 464 41635 < m Recapitalisation Grant improve the capacity to contribute to skills Free Stete 14 428 15150 15 983

development and training. Oauteng 30596 32127 33 894 KwaZulu-Nalal 38563 40490 42717 Ulnpopo 31894 28822 30 407 Mpumalanga 21464 18 983 20027 Northern Cape 7667 80S2 8 49:5 NorthWest 17 015 17 867 18 850 Western Cape 8 619 9 045 9 542 TOTAL 210 518 210 000 221550

Health (a) Comprehensive HIV and Aids Grant To enable !he health lle(;IOI: to develop an Conditional allocalioo Eastern Cape 864 173 1014 134 1 222 480 (Vote16} effective response to HlV and Aids Free Slate 530 440 621 824 750788

including universal access to HIV Gauteng I 620 673 1 934 057 2 294 326 counselling and resting; m support !he KwaZulu-Natal 1 889' 427 2246 099 2 675 081 implernenlation of !he N atiO!lal Limpopo 624 909 733 963 884 146 Operational Plan fm comprehensive tnv Mpumalanga 490 366 578 087 694264

0 :>:I z :r s: iii' s· m z = -l e, 0 :>:I > ... N < ... m = ~ c ... > 3 -..I ... 0 = m Q.

3 (") ... m a s: > o:1 .., m .r :>:I N N

8 0

and AidJl t:rea.ttnen( and care; and to Northern Cape 2.12923 247 228 301557

subsidise in-part funding for anliretroviral North West 599 437 70S 969 848 533

treatment prog,rlUilllle. Western Cape 660614 743 249 935 489 TOTAL 7492 962 8824 610 10606664

> """ ll. 0

SCHEDULES z ? ... z = ? 0 ... w SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES ... """ = 00 - w - w

ColumnA ColumnB

Vote Name of ldlo~:alion Purpose. Type of alloartioa Proviace 2011112 FotWard Estimates

A~tion 2012113 2013/14

R'OOO R'OOO R'OOO Health (b) Forensic Pathology Services Grant To conlilllle the development and provillion Condiliooal allocalicm BastemCape 73506 (Vote16) of adequate forensic pathology services in Free State 39 451

all provinces. Clauteng 97966 -

K.waZulu-Natal 161 550 Limpopo 42308 -Mpnmall!nga 53114 - -Nordtern Cape 24240 -NorthWest 28019 -Western Cape 70226 - - 0 TOTAL 590380 - .

(c) Hospillll R.evitalisation Clmnt To provide funding to llllll.ble provinces to Conditional allocation Eastern Cape 411 048 402678 387104 plan, manage, modernise, rationalise and Free State 417 883 438140 412 172 1r.msform health infrastructure, health Gauteng 857 465 828 552 760206 technology, monitoring and evaluation of KwaZulu-Natal 547 698 566605 533 432 the health facilities in line with natio.nal Limpopo 371672 392410 369 152 policy otJjectives. M.pwnalanga 356557 378 014 355 081

Northern Cape 406892 427 263 401940 NorthWest 370074 401 ISO 377375 Western Cape 481 501 501096 471397 TOTAL 4 220 790 4 335 90!f 4067859

Human (a) Housing Disaster Relief Grant To provide funding for relief in support of Conditional allocation Eastern Cape 56700 -

Se.ttlemenls recostruction wwk to housing and related Free State 44100 -

(Vote31) infmslm.!ture drunaged by floods. Gauteng 36 - -

KwaZulu-Natal 31140 -Limpopo 21474 -Mpwnalanga 360 -Northern Cape l0350 - -

0 < t"r1

0 ~ <. :: v;· c;· t"r1 z "' -l 0 ...., 0 ;>:I > " N < " t"r1 "' ~ s: ... pl > 3

...., g 0 "'- t"r1 3 (")

" t"r1

;a :: > tl:)

_!?. m ;>:I

N N 0 0 - ::

NorthWest lS 840 Western Cape - - -TOTAL 180000 - .

> .... ~

N

SCHEDtlLE5 z p .... z = p 0 .... v.> SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES .... .... = 00 - v.> - v.>

ColumnA ColumnS

Vo14! N4UDI! or almauoo Pllrpose Type or ~dlocatilln Pr~Jvlnee 2011Jll Forward Estimates Allocation 20U/13 201:3114

R'OOO R'OOO R'OOO Homan (b) Hll!llllll SeUlemenls Develqullllnt Gtant To provide-funding {Qt tbe creation of Condi 1ional allocation Basl4lmCape 2 177676 2274820 2403 688 Settlemenw sustainable human setllemenll>. Free State 913 907 954 326 1 006 814 {Vate3l} Gauteng 3804611 H70951 4186 987

Kwa:Zu~Nalal 2 769 871 2 891 813 3 050 176 Limpopo 1 398 914 1459 839 1539 788 Mpurnalanga 916677 957 218 I 009 865 Northern Cape 322639 336906 355 437 NorthWest 998 376 1 042 529 I 099 868 Western Cape I 638 845 1711 035 1804 785 0 TOTAL 14 941 516 15599437 16457 408

Public Works (a) Devolution of Property Rate Fonds To facilitate the tro.nsfer of property mtes Conditional allocation Eastern Cape 192 709 202854 214 360 £Vom7} Ol:ant expenditure responsibility to provinces. free State 219 916 233 737 249~90

Gauteng 270775 284314 299 951 KwaZulu-Natal 518 585 556669 599 ~19 Limpopo 34054 35757 37725 Mpumalanga 73964 77 647 84 601 Northern Cape 41754 44355 47303 NorthWest 160 192 179 984 206241 Western Cape 291 281 322730 351963 TOTAL 1803 230 1938047 Z090BS3

(b) Social Sector Expanded Public Wotks To incentivise provincial social sector Conditional allocation [Eastern Cape 5 070 7120 9 139 !Prog:ialnme Incentive Grant far Provimes depattn:tents identified in the 2011 Social Free State 15586 18 703 22 444

SectorEPWPLog-frame to increase job Oauteng 34848 41 818 50 181 creation .by focusing on the strengthening KwaZulu-Natal 30269 32485 34354 and expansion of social service !Limpopo 28332 33 998 40798 programmes that have employment Mpumalanga 13 407 16 088 19306 potential Northern Cape 13 890 16669 20002

North West 42222 54229 65 901

0 < tTl

0 ~ <· :: ;;;· c;· ~ ::> 0 -l ...., 0 ::0 > "' N < "' tTl ::> -l

"' -l "' JTl > 3

....,

"' 0 ::> tTl Q. (') 3 tTl

l! :: > o:t .., tTl r ::0 N N 0 2

Western Cape 16734 20394 23903 TOTAL 100358 141 504 286028

> ""' 2. ""' SCHEDULES 2

~ .... z = p o::> ... ...., SPECMC PURPOSE ALLOCATIONS TO PROVINCES .... ""' ;: 00 ...., - ....,

ColumnA ColumnB

Vult: Name:ofal~on Purpose. Type ut allocation Pr!lvlnce Z01l112 F11rward Estimales Allocation 2012/13 2013/14

R'OOO R'OOO R'OOO Sport aDd Mlllill Sport aDd Reaeation Participation To facilitale mass participation within Conditional allocation Eastern Cape 63 570 66749 70420 Recreation Gmnt Col!llllunities and schQols through selected PreeStaie 33 078 34732 36642 South Af'rlca activities, empowerment of communities Gauteng 71148 74 705 78 814 (Vote20) and scboolti in coqj unctioo with relevant KwaZulu-Natal 87694 92 078 97 142

stakeholders. Limpop<l 53636 56318 S9 415 MpmnalllDga 38382 40 301 42518 Northern Cape 26372 7J 691 29 214 NorthWest 35124 36880 38 909 Western Ca:pe 42964 45 112 47 593 Cl TOTAL 451968 474 566 soo 667

T1111sport (a) Gautrain RapidRmi Link To provide for national government Conditional allocation EllllternCape -(Vole37) funding conttibution to the Gauteng flreeState - -

Provinciol Govemment for the construction Gauteng BOO - -of a fully integrated Gautrain Rapid Rml Kwalulu-Natal -network. Limpop<l -

Mpumolanga Northern Cape NorthWest -Western Ca:pa - - -TOTAL 5300 - .

{b) Transport Disaster Management Grant To repair road infrastructure including Conditional allocation Eastern Cape 81667 bridges and sections of on-line wad Free Stale 21768 illfrastrncture damaged by floods. Gauteng 159

Kwalulu-Natal 29 736 Limpopo 40 171 Mpumalanga -NOJ:them Cape 61219

0 < tTl

0 ;;o z :;r ;s:: ;:;;·

;:.;· tTl z "' -! 0 ...., Cl ;;o > ... N < ... £:1 "' c -! ... .m ~ _, ... 0 "' tTl s () ... tTl a ;s::

~ til

~ N N 0 0

:: :: NorthWest 5280 Western Cape - - -TOTAL 240000 - .

SCHEDULE6

SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES > """ ~ "' z Column A ColumnB ? .... z = p = ... ....,

Vote Name of allocalton Purpose 2011112 Forward Estimates Allocation 2011113 I 2013/14

R'OOO R'OOO R'OOO .... """ :: 00 ...., - ...., RECURRENT GRANTS CoQpetatlve Municipal SysiAlm Improvement Grant To assist numici{l'.ilitieA in building in-house capacicy to perform their functions and stabilise Govem"nce and institutional and governance sysiAJUB as required in the Municipal Systems Act and related 220 210 230 096 242 734 Traditional legislation. policies and local government turnaround strategy. Affairs Vote3}

National Local Government Financial Management To promote and support reforms in finl!llcial management by building capacily in municipalities to Treasury Grant implement the Municipal Finance Managemeht Act (MFMA ). As part of strengthening financial and 423 641 479 333 526 086 (Vole 10) assetmahagernent iu municipalities, the grant provides funding for water and energy intemsbip

progranune to graduates in selected water boards and municipalities.

Water Affairs Water Services Operating Subsidy Grant To subsidise and build capacicy- in water schemes owned and/or operated by the Department of Water (Vote38) Affairs or by other agen.-ies on behalf of the depart.ment and transfer these schemes to local 542345 399 000 420 945

government I TOTAL 1186196 1108429 1189 765 0

0 ~RASTRUCTUREGRANTS < Cooperative Mnnicipallnftastructure Gmnt To provide specific capital finance for basic municipal infrastructure backlogs for poor households, Governance and micro enterprises and social institutions servicing poor communities. ll 443 505 13 914132 14 679 408 Traditional Affairs (Yole3) ,Energy (a) Integrated NationaiElectriftcation To impleJD.el!tthe Integra~ National Electrification Programme (INBP) by providing capital (Vote29) ~ogranune (Municipal) Grant ~ubsidies to municipalities to address the electrification backlog of occupied residential dwellings, I 096612 I 151 443 1214772

the installation of bulk iflfrastructure- and rehabilitation and refurbishment of electricity i!lfrasttucture iii order to improve quality of sUpply.

(b) Electricicy Demand Side Management To implement the Electricity Demand Side Management (EDSM) programme by providing subsidies (Municipal) Grant to licenced distributors to address BDSM in residential dwellings, communities and municipal 280000

infrastructure in order to tnitigate the risk of load shedding and supply interruptions.

National Neighbourhood Development Partnership To support neighbourhood development projects that provide communicy- infrastructure and create Treasury Grant the platform for other public and private sector development. towards improving the qualicy of life of 750000 800 000 800 000

tTl

0 ;:c z :;;;· 3: ;;;·

o· tTl z :::1 ...., 0 ...., 0 ;:c :> "' N <:

"' tTl :::1 ...., c ...., "' JT1 :> 3 .... "' 0 :::1 tTl 0.. 3 ()

"' tTl

a 3: :> CJ

tTl -~ ;:c

"' "' (Vote 10) reside-niB in targeted underserved neighbourhoods (townships generally), 0 0

Transport (a) Public Transport Infrastructure. and To provide for accelerated planning, construction and improvement of public and non-motorised 4 803 347 4999781 5 56'3 604

(Vole-37) Systems Grant transport networks.

(b) Rural T:mtl8port Services and To assist rural district municipalities to set up rural road asset management systems, and coDecl road 35439 37 382 39 250 Infrastructure Grant and lnlffic data in line with the Road Infrastructure Strategic Framework for South Africa.

Water Affairs Municipal Drought Relief Grant To provide capital finance for construction of appropriate water infrastructure to alleviate further (Vote38) impacts of drollght in Nelson Mande!a Bay metropolitan municipality for affected households, micro 450000 - -

enteq>rises and social institutions.

ITOTAL 18 858903 20902 738 22 297 035

> ..,. ~

00

SCHEDULE7 :z ? --.. z = ? Q ... w --.. ..,. ALLOCATIONS-IN-KIND TO PROVINCES FOR DESIGNATED SPECIAL PROGRAMMES :: 00

w - w ColumnA ColumoB

Vote N lUlU! of allOcation Purpose Provlnc:e 201tn2 Forward Estimates

Allocation 2012113 201.3114

R'OOO R'OOO R'OOO Basic Education School Infrastructure Backlogs Grant Eradication of inappropriate school inirnstructure: and provision of W<il&, Eastern Cap~: 520679 - -

(Vote15) sanitation and. electricity to schools. Free State 22273 - -

Gauteng 6656 - -KwaZulu-Nalal 46 218 -Limpopo 41 653 - -Mpumalanga 38 270 - -

Northern Cape 8 002 - -North West 11056 - -Western Cape' 5 193 - -Unallocated - 2315000 5 189 000 TOTAL 700000 2315000 5189 000

Cl 0 < tTl

0 ~ :;::· s: u;· o· ~ :l 0 -l _, Cl ::0 > " N < " tTl :l :j c " J"l > 3 ..... " 0 :l tTl c.. 3 n "

tTl a s: > c:l

tTl jl. ::0 N N 0 8

> v.

~ 0

SCBEDULE7 2 ~ .... z = ? 0 ... w ALLOCATIONS-IN-KIND TO MUNICIPALITIES FOR DESIGNATED SPECIAL PROGRAMMES .... ..,. :! 00 w - w

ColumnA ColumnB

Vote Naml! of allocation ]>w:pose 2011/12 Forward Estimates Allocation 2012/13 2013fl4

R'OOO R'OOO R'OOO National Neighbourhood Development Partnership To Support neighbourhood development projects that provide commwtity inf:rastruc lure and create Treasury Grant the plalfmn for other public and private sector development, towards improving the quality of life of 100000 80000 55000 (Votl! 10) residents in targeted underserved neighbourl10ods (townships generally),

Ertergy (a) Integrated National Electrification To implement the Integrated National Electrification Programme (INEP) by providing capital (Vole 29) Progilllllllle (E&kom) Grant subsidies Lo Eakom to address the electrification backlog of occupied residential dwellings, the I 737 812 1882 057 1985 570

irtstallation of bulkinfrnlltructure and rehabilitation and refutbislunent of electricity infrastructure in order to improve quality of supply,

(b) El~city Demand Side Management To implement the Electricity Dellllllld Side Management (EDSM) progillllUIIe by providing subsidies (Eskom) Grant to Eskom to address EDSM in residenfuil dwellings and communities in order to mitigate the risk of ll8 800 - -

load shedding and supply interruptions_

a 0 < [Tl

Water Affairs (a) Water Services Operating Subsidy To subsidise and build capacity in water schemes owned and/or operated by the Deparlrnent of Water (Vote38) Grant Affairs or by other agencies on behalf of the department and transfer these schemes to local 128 442 -

governmenl

(b) Regional Bulk Infmstructure Grant To develop regional bulk infrastructure for water supply to supplement water lr'*l~Jnent works at resource development and link such water resource deVelopment with the local bulk and local distributiopnetworks on a regional basis cutting acrqss several local mwticipal boundaries. In the I 686102 2003217 2 176 274 case of sanitation, to supplement regional bulk collection as well as regional waste water treatment works.

Human Rural Households Infrastructure G111nt To provide specific capital funding for the eradicatiop of rural wafer and sanitation backlogs and is Settlements targeted at existing households where bulk-dependent services are not 1iable, The grant also funds 257 508 479 500 517 250 (Vote 31) training foc beneficiaries on health and hygiene practices and how to maintain the facilities provided.

0 ~ ;;;-3:: ;;;-

i5' [Tl z :I -l 0 .., a

;:tl > ro N < ro [Tl :I :l "' ro JT1 > 3 ...... ro 0 :I [Tl c.. 3 n ro [Tl

:a 3:: > Ill (") [Tl r ;:tl

LTOTAL 4 028664 4 444 774 4 734 094 N N 0 8

> Vt

rio N

SCHEDULES :z !'

INCENTIVES TO PROVINCES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES ... z = ? 0 ... ..., ... -"" ;: 00 .....

ColumnA ColumnB - .....

Vow Name of allOQIUon Purpose Type or allocation Province 2011112 Forward Estlmales Allocation 2012/13 2013'14

R'OOO R'OOO R'OOO PnbUcWorks Expanded Public Wom Progmmme To incentivise proviooi~ departments lo Incentive allocati!Jillo province& BastemCape 30 431 - -(Vote7} Incentive Grant for ProVinces increase job creati!Jil efforts in Free State 10606 -

infull!ttncture, environment and culture Gauteng 44210 - -programmes til!:oogb tile use of labour- KwaZulu-Nalal 129 836 -

intensive metllods and the expansion of job Limpopo 9 545 -

cr~on in line Witll the BJtpanded Public Mpnmalanga 9486 -

Wotb Programme (EPWP) guideli!lell. Norlbem Cape 4810 - -NorlbWest 5758 - -Western Cape 22587 -

Cl Unallocated - 325220 401588 TOTAL 261269 325220 401 Sll8

INCENTIVES TO MUNICIPALITIES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES

0 <

0 ~ :;;:· a: ;;;· o· ~ ::> 0 -l .., Cl

ColumnA ColumnB

Vow Name of allocation Purpose 2011112 Forward Estimates Allocation 2012/13 2013'14

R'OOO R'OOO R'OOO Public Works Expanded Public Wom Programme To incentivit<e municipalities to incresse job creation efforts in infrastructure, environment and (Vote7} Incentive Grant for Municipalities culture programmes tllroogh the ll&e of labour-intensive melbods and tile expansion of job creation in 679 583 665 678 779 496

line with tile Expanded Public Works Proyam.ttJe (BPWP) guidelines.

;>::! > .... N <: g r:n c :::1 <> sn > 3 ~

.... 0 ::> r:n Q.

3 () .... r:n a a: > o:l

r:n p. ;>::! N N

ITOTAL 619583 665678 779496 0 8

> v. ... .j:. ... SCHEDllLE9 z

? .... z <:> 9 .. ... w UNALLOCATED PROVISIONS FOR PROVINCES FOR DISASTER RESPONSE .... .j:.

;: 00 w - w

ColumnA ColumnB

Vow Name or ldloa~tlou Purpose Province lDllll2 Forward Estimates AJioa~tion 2012/13 2013/14

R'OOO R'OOO R'OOO CoopuaUve Provincial Disaster Grant To provide for the immediale release of fonds for disa&ler response.. BastemCape - -

Governance and Free State -Traditional Clauteng - -

Atrairs KwaZulli-Nalal - -(Volej) Limpopo - - -

Mp!Uillllanga - - -Norlhem Cape -Nord! West - -Western Cape - - CJ Unallocated 305000 180000 190000 TOTAL 305000 180 000 190 000

0 < m

UNALLOCATED PROVISIONS FOR MUNICIPALITIES FOR DISASTER RESPONSE

0 ~ <" ?:: ;;;· c;· m z ;::1 ...., 0 ...., CJ ~ ~ ~ ... m ;::1 :j c ...

J"l"1 > 3 ..... ... 0 ;::1 m 0. () 3 ... m a ?:: > txl

il m ~

IV IV

ColumnA ColumnS

Vote Name oC alloa~uou Purpose 201111% Forward Estimates

AU0a1Uon 2012/13 2013/14

R'OOO R'OOO R'OOO CooperaUve Municipal Di!lasterGnmt To provide for the immediate reJ!l311e uf fllllds for disa&ler response. Governance and 470000 330000 350000

Traditiooal '

Attalrs (Vole3} := :=

I TOTAL 470000 330 000 350000

republic of south africa - gov · alloeadoo 2012113 2013114 r'ooo r'ooo r'ooo...

Documents