Division of Revenue Amendment Act

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. 4 No. 34833 Act No. 20 of2011 GOVERNMENT GAZETTE, 7 DECEMBER 2011 Division of Revenue Amendment Act, 2011 SCHEDULEl EQUITABLE DIVISION OF REVENUE RAISED NATIONALLY AMONG THETHREESPBERESOFGOVERNMENT f I \ l \ l Spheres of Government ColunutA 2011112 Allocatlon R'OOO ColnmnB Forward Estimates 201Y.l4 R'OOO 2012113 R'OOO 624 832817 305725449 37573396 !168131662 Naliooal1 -" Provincial Local TOTAL

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. S62174845 :291735509 34107 9.01 888018255 639463 889 323604 408 3!1900288 1 053028S8S 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) .Province Easi!mt Cape Free State Gauteng KwaZulu-Natal Limpopo Mpwnalanga ~Ortbem Cape NorthWest ~l!lltem.Caoe TOTAL Co1umnA 20Uil.2 Allocation R'OOO 44()44170 177225?9 50967615 63584.195 3679.32.08 23 662205 782'1173 19 481922 Zl 052442 '2~1735509 ·. ColumnB Forward Estimates 2017113 R'OOO 46495 024 18 430860 $3 973 ()66 66&77612 38104133 24570021 8207056 20562214 28505403 30572544!1 2013114 R'OOO 4&931829 19 363 325 57(!99363 70992966 39 884915 25786476 8688325 21912710 30344 499 3U604408 6 No. 34833 Aet No.lO of2011 GOVERNMENT GAZETTE, 7 DECEMBER 2011 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 Number MUnicipality EASTERN CAPE A A BUF Buffalo City NMA Nelson Mandel.a Bav EC101 Camdeboo EC102. Blue Cm~~e Route .tkwezi ECI03 EC104 Makana EClOS Ndhuube ECI06 Sul!days River Valley ECI07 Baviaans EClOS Kimga Eci09 Kou-Kamma DCIO Cacadu DistdctMullicipalitv B B B B B B B B B c Total: Caeadu Mullldpalities EC121 Mbtntsha EC122 MnCJIIma EC123 Oreat:Kci EC124 Amalilithi EC126 Ngqu.bwa EC127 Nkonkobe ECI28 Nxuba DC12 Amatale District Municimlitv B B iB B B B B c Total: Amaiole MuJiclpalities Jnxuba Yethemba EC131 ECI32 Tsolwalla BCl33 Iukwal!Ca EC134 Lnkhanji EellS EC136 Bmalahlelll EC131 En@;ooo EC138 S:aldlillizwe DCl3 Chds Bimi District Mnlllcillalitv B B B B B B B B c Total: Chris HaJJi MuJiidpalitiu Illlsika. y ethu EC141 Bhmdillf EC142 Seno}J! EC143 Maletswai EC144 Gtriep DC14 B B B B c Total: Joe Goabl Mi.ulicl11aB1ies 101l Glsbi Distlil't Mulllcllllllitv EC!S3 Ngqtnlj Hill EC154 PoztSt Jahns EC15S Nyalldtmi ECI56 Mhlontlo BCI57 King: ~ala.Dalindy.ebo DCI5 O.R. Throbo District Mtmiciualitv B B B B B c Total: O.R, Tambo MualeinaHilew EC441 Mat.atii:l.e BC442 Umzimvubu EC443 Mbi:llllla EC152 NU.bankulu DC44 AlfmiNzo DisltictMUllicimlitv B n B B c Total: Alfred N.zo Mullicloalifies National Fiuudal Year C.lumaA 1011/12 AUocadou R'OOO C.lumaB Forward E51imates 2012/13 R'OOO 201Yl4 R'OOO .583 628 656653 33092 34998 13753 59143 49522 3:2105 15153 41038 :2591C (J7 22C 371935 10S23a l:M070 28209 7961E 551411 7609~ IS 62'1 530281 10292~ l5 '17C 2187B 1574a 9Ci Q(i2 78404 61619 6659l 34165 3'25 908 736151 1i4 SS5 79190 2022~ :22167 149031 33546 IJ7lS2 5953~ 111 9'25 87213 153 086 416223 92516 \<244$ 92991 9886{ 5492~ 265535 60476 644542 730416 3658I 38693 IS 192 65410 548I3 35517 I6751 45585 28642 69666 406850 116503 150518 3IIS4 87995 60965 84004 20591 583693 1135453 39.535 24165 11399 106129 86613 68112 73753 37799 360052

813.SSS 71.762 87568 223.51 24507 164710 370898 107 542 658& 123822 96486 169585 451}.:392 1013688 102304 102906 109353 60753 294 916 670232 686869 778401 38 9(17 41218 16183 69677 58398 37845 17848 48593 305.11 72317 431557 124173 160377 33221 93737 64949 89451 21935 627182 1215023 42109 '25740 18534 113 038 92'256 725()4 78619 40278 384 758 Sli7 896 76475 93295 23800 26107 115$59 395545 114611 70188 1JI944 102 818 180725 480874. 11181159 109023 109 6(17 116530 ()4740 315 3:28 715 289 Total: Basten Cane M.wridDalitil!ll 524304t 5785 6311 fi 171740 8 No. 34833 Act No. :ZO oflOII GOVERNMENT GAZETTE, 7 DECEMBER 20 II Division of Revenue Amendment Act, 2011 SCHEDULE3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Mwdcipali~ 10 No. 34833 Ad No. :ZO of lOll GOVERNMENT GAZETTE, 7 DECEMBER 20 II Division of Revenue Amendment Act, 20 II SCIIEDULE3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Mwlieipality GAUTENG A A A EKU Ekutbuleui JHB TSH City of Tshwane City of Johannesburg GT42l Emfuleni GT422 MidV8lll GT423 Lesedi DC42 Sed!"benl! Dillttk\t Munk:ioolitv B B B e Totak Sedibeu2 Mnllieipaltltes OT481 Mogs]c City OT482 Raodfonteiu OT483 Westanarla OT484 MemfongCity DC48 West Rand District Municipality B B B B c ToW: West RandMulliclpaiides Naiioaal.FiniUidal Year ColumnA 2011!12 AUocadon R'OOO C.olumaB Fon.arll EsUmates 1012113 R'OOO :Z01Y14 R'OOO l 644128 l 897.561 923 020 1 828 . .391 z 134780 1031527 I 949 0.38 2276247 1100611 539842 44379 52.626 2204.39 857285 18960$ 8163~ 8779(' J678~ 163221 69012.11 597880 49238 58222 2276Z7 932961 21023.3 90469 97063 18S93S 168881 752581 6.36 986 .52480 62 021 2.33 903 985390 224025 96398 103 392 198124 173109 795048 Total: GaulHI: Mulliclpalities 601212~ 6680246 7100335 12 No. 34833 Act No. 20 of2011 GOVERNMENT GAZETTE, 7 DECEMBER 2011 Division of Revenue Amendment Act, 20 II SCHEDULE3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Mwdclpality Natloaal Financial Year ColumnA 2011/ll Alloeadoo R'OOO C.olumaB FoNard Estlmales 2012113 R'OOO 2013114 R'OOO I>.'WAZULU-NATAL .. J:rl'l.f eThekwim 1595 941 1173 889 1 891834 KZN211 Vulamehl.o KZN212 Umdoni KZN213 IJmmmbe KZN214 UMuziwabantu KZN21S .EziDqoleni KZN216 Hiblseus Coast DC21 B B B B B B c Total: Ugu MualdpaUfies Ug~~ Distdct MuniciP!Ilitv KZN221 aMshw&hi KZN222 uMngeni KZN223 Mpofana KZN224 lmpelldlc KZN225 Msundnzi KZN226 Mkllambathini KZN227 Richmond DC22 Umll.1lnsmdlovu District Municipality B B .B B B B B c Total: Umguni(IUdlovu Muoidpellties KZN232 Emnambit!UILadysmilh KZN233 lildaka KZN234 Umtshezi KZN235 Okbahlllmba KZN236 lmbabaza~~a DC23 Uthulr.ela Di&tliet Municipa)jtv B B B B B c TolabUdmkela Mualdpalllies KZN241 Endnmolli KZN242 Nqutlm KZN244 Msinga KZN245 Umvoli DC24 Umzitry8tbi District M!Uiicipality B B B B c Total: Uuny•lhi Munldpalllies KZN252 Ne'W03stle KZN253 Emadlangeni KZN254 Dallllhauser .DC2!l Amajuba Distrlct Municipality B B B c Total: Amajuba Mualdpalili115 31146 24104 76198 38288 2301g 76844 235738 505328 49180 30559 19485 21087 304835 248.63 25 849 286019 761877 93368 53002 25843 55031 57268 229471 sum Zl416 62 785 61218 36785 160451 34865! 244400 12256 42091 88571 311'/3.18 3445~ 26 677 84283 42368 2545 854H :260342 SSS!I!i'l 5436 33 938 21553 23335 339004 27485 28573 314348 W598 103324 58621 28630 60875 63321 253506 568271 303tW 69.485 67731 40689 171410 38SW 270655 1354~ 46545 97343 428 091 36712 28423 89808 45149 271Z7 91 0$1 278485 596755 57915 36175 22962 24868 361409 29282 30440 338703 901755 Il0079 62458 3051& 64865 67462 270913 6062116 32368 14053 72182 43354 189546 411503 288355 14436 49591 104 SIS 457198 l I l f l r 14 No. 34833 Ad No. 20 of lOll GOVERNMENT GAZETTE, 7 DECEMBER 20 II Division of Revenue Amendment Act, 20 II SCHEDULE3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Mualeipallty KZfi261 eDWDbe Km:262 UP!ulnaoh> KZN263 Abaqulusi Km:265 Noogoma KZN266 Uh:mdl DC26 ZUlulalld District Mwrlclpality B B B B B c Total! Zululud Mnaldoalities KZN27l Umhlabuyalinaanll Km:272 Jozini KZN273 The Big Five False Bay KZN274 Hlabi&a B B B B ~ Km:275 Mtnbatnba c Total: UmldtaDJakude MWlldpalilies DC27 Umkhanvalwdc District Mwricipalitv KZN28t Mfuwzi KZN282 uMhlalhuze Km:283 Ntambllll1111a KZN284 IIMlalazi KZN28.5 Mfhmgan~ Km:286 Nkand1a DC28 Ufhunglllll District Municipality B B B B B B c Total: Uthua!llllu Muulcipalilies KZN291 M1111deui KZN292 K:waDukuza KZN293 Ndwedwe KZN294 MaphWDulO DC29 B B B B c Total: lLe.mbe Mllaidllalitles il.embtt Diitrict Municipality KZN431 Ingwc Km:432 KwaSani KZN433 Gnoaler Kokstad KZN434 Ubublebezwe KZN43:5 Umzimkhlllll DC43 Si~ District Mwricipality B B B B B he Total: Stsmlkd.lmliefpalilies NaUoaal Flaancial Year Columa.A 2011/ll Allocation R'OOO C.olumaB Forward Estimates 2012113 R'OOO 2013114 R'OOO 32113 52612 69224 62891 68274 2J432E 519 441 49682 li4 897 12396 .38543 42041 159548 367107 37931 161654 17675 69515 22096 44 648 299178 6Sl69S 57058 65237 50875 43137 206729 423035 44868 10517 42946 44405 7:5003 182 881 400620 .l5522 58176 7651S 69561 75432 25&934 S/4191 54 977 71 806 lg701 24972 46763 176416 388636 41898 179231 19514 76827 24442 49392 328816 720120 63 057 72636 56207 47728 228084 467712 49640 11617 47560 49112 82!rn 202113 4430Zl 37 849 61981 81 SIS 74122 80420 276726 6ll<il3 58595 76525 14599 26589 49926 188500 414 735 44633 190994 20786 81845 26043 52635 354199 711135 67171 77471 59874 50862 244242 499 620 52898 12375 :50680 52331 88423 21:5785 472492 Total: KwaZulu-Na1111 Muald1Uill:tiw 6476001 7151211 7 635'1Yi 16 No. 34833 Act No. 20 of20ll GOVERNMENT GAZETTE, 7 DECEMBER 2011 Division of Revenue Amendment Act, 20 II SCHEDULE3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Mwliclpality Greater Giyani Greater Letaba Greater' Tzaneeo Ba-Phalaborwa Mamleng Thabazimbi Lephala.lec Mookgopona Modimolle Bel&-Bela 18 No. 34833 Ad No. 20 of2011 GOVERNMENT GAZETTE, 7 DECEMBER 20 II Division of Revenue Amendment Act, 20 II SCHEDULE3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number M'wlldpality MPUMALANGA MP.301 Albert Llllhali MP302 MSilkaligwa MP303 Mkbondo MP.304 Pixley Ka Seme: MPJOS Lel::wa MP306 Dipaleseog MP.307 GovanMbeki DC30 Ocll Sibande District Municioalitv B B B B rs B B c ToW: Gert Sibude MnDidJJalities iB B B B B iB c ToW: NballlllaM'wlldP81ities MP311 Victor Khanye MP312 Emalahleni MP.313 Ste\le Tsbwell: MP314 Emakhazeni MP315 Thembisile MP316 DrJSMoroka DC31 Nkan2a!a:Oistrict Munici~ 'ThabaChwm MP321 MP322 Mbombela MP323 Umjjndi MP324 Nkomazi MP325 Bushruclaidge DC32 Ehlanzeni DiStrict Muuicioalitv B B B rs B c ToW! Ehlaueui Mullidoalilies Natioaal Fiaucial Year ColumaA 2011/12 Allocado11 R'OOO C'.oluma B Forward Estimates 2012113 R'OOO 201Y14 R'OOO 141231 93142 88732 74975 6995~ 39JlG 171429 246282 925119 45 078 163 854 77312 3.1562 196665 205518 291974 1011962 66696 282 081 43164 234566 398 491 170414 1195 411 156282 103000 98 16{ 82907 17364 43465 19004S :254200 1005423 4986 181 726 85 857 34885 217 431 227206 301317 1098290 73750 312447 477.58 259 743 440908 178778 1313385 166510 109722 104590 83318 82412 46299 202507 261625 1061984 53124 193 663 91 5{19 37159 231624 242036 309985 1159101 78563 332931 50884 2767119 469771 185 317 1394 754 iTolllb Mpumalaqa Mnoici:palitlM 313'149l 3417098 3fil5839 No. 34833 20 Act No. 20 or2011 GOVERNMENT GAZETTE, 7 DECEMBER 2011 Division of Revenue Amendment Act, 20 II SCHEDULE3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Mu.aldpallty NORTIIERN ~E NC061 RicblellWeld NC062 Nama.Khl:d NC064 Xiunie&berg NC065 Himlam NC066 Karoo.Hooglllnd IChl!i-Ma NC067 DC6 Namakwa Distri<t Mu!lic.ipality B B B B ~ B c Total: Namakwa Mualdoa6UeS NC071 Vbullbl NCG72 Umsooomvu NC073 Bmth8lljem NC074 Kareebetg NC07S RellOliled:erg 'Ibembelihle NC076 NC077 Siyalbemba NC078 Siyam:ttma DC7 B B B B B B B B c Total: PJxley Ka SeJD& Mualclpalldes Piilev Ka Seme Distriot Municipalil.y B ~ B B ~ NC081 Mier NC082 Kai !Oarib NC083 J!Khara Hais NC084 NCOSS Tslllllsabane NC086 Kgatelopele DCS Sivanda Dist!ict Municipality !Kbeis Total: Sbuda.Mu.aldpalllie• NCQ91 Sol Pla~Dijc NC092 Dikgadoog NC093 Magareng NC()ll4 Pho'kwltllll DC9 ~ .B B B c Total: Fraaee~ Baard Mullidllalities Fr:anccs Baatd .District MuniciP>ilitv NC451 M~aweng NC452 Cla-Sogonyana NC453 Clamagara DC4S B B B c Totall Jobu Ta(l)o Gaelsewe Mualcipalities John TaaloGaetsewt~ Diitrl<tMunicipality Nalloaal Flaaadal Year ColumnA 201llt2 Allocalloa R'OOO C.ohunaB Forward Estimates 2012113 R'OOO 2013'14 R'OOO 10415 28625 10907 17683 1154<1 10921 29792 11!1887 15669 21!095 30439 10466 12912 12849 17829 31726 24'727 1&713 8620 41556 46121 !3955 22454 12918 3981S 1$443 132176 40046 25546 56719 79281 333?69 63808 58219 18283 50939 191248 11507 31609 12 041 19543 12 740 12 [)5j 3l2H 130'112 1731 28836 33642 11 S6S 14257 14194 19715 35106 26159 200786 9518 4S9SO Sl 070 15416 24844 14266 41647 2027U 146511 44.285 28238 627~ 86061 ~SQI 7063~ 64408 20213 54196 2119455 12257 33 661 12824 20817 13568 12837 32445 13S409 184<11 30714 35832 12319 15185 IS 120 21 oro 37408 27319 213341 10140 48953 54414 16422 26473 !5194 43304 214900 156193 47179 30 080 66797 88994 389243 75287 68626 21532 56721 2Z2165 Total: Nonlu!I'D Ca]II!'Munidpali.lies 1013059 t 111.533 1178 060 No. 34S33 22 Act No. 20 of 2011 GOVERNMENT GAZETTE, 7 DECEMBER 20 II 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 Number MunlclpaHty NORTIIWEST NW37l Morelele NW372 Mad:ibeog NW373 Rustenbu~g NW374 Kgetkmgrlvier NW37S Molill& .Kl:ltane DC31 BoianalaP:tatioum District MuDiciJ)Iilitv B B B B B c Total: Bo aaala Platblum MualclpaUiies NW38I Ratlau B B NW382 Tswai11g NW383 Mllfiklmg B NW384 Ditsobotla B NW3SS Ramotsb~m~ Moiloa B e DC'j8 Naalm'Mod:ili Molema Total: Naaka Modiri Molema Monldpalilies NW392 Naledi NW393 Mamusa NW394 Greatot Taung NW396 ~-TeemJUlll NW397 NW397 DC39 B B B B B c .Dr Rlllh Segomotsi Mompati District T.rtall Dr llulh Sftomlltil Momo.ail Mo11id1181ilies .. NW401 Ventendorp NW402 Thkwll NW403 City ai'MIIIlo&aoa NW404 Maqrutssi Hilla DC40 Dt knulllh KillllldaDistrlct MooiciP6litv B fB 13 B. e TM&l: Dr Keaelb 1Uwld11 Mnllidpalilies Nalhnud.FhlaDdal Year Co1umDA 2011/12 Alloclllloo R'OOO C.olumaB Forward Estimates 2012113 R'OOO l01Y14 R'OOO 138282 247:m 23166~ 38032 203756 232094 1 09115~ 5951~ 561Sii 109725 69696 70458 357 615 723256 29119 28210 886:32 24989 SS504 188347 417801 40951 76801 30356() 69259 15362 '644194 tS'Z916 273 870 2566.55 42057 225305 :239987 1190789 65873 62108 121500 76999 77882 394!50 798513 32204 31172 97 982 27 613 64639 207978 461!88 45:!87 85)91 336019 74618 158939 702054 162 918 291 812 273476 44806 240017 247826 1260155 70182 61>164 129460 82017 82968 422535 853327 34305 33205 104392 29413 68853 179 335 4495113 41!247 90788 357961 81631 155901 n-4528 Total: Norlb West Mualdpalitl.et 2876410 3152944 3198214 l j l l ! l 1 l 1 i ! 1 l I I I 24 No. 34833 Aet No. 20 of 2011 GOVERNMENT GAZETTE, 7 DECEMBER 2011 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 Number Mu.nldpality WESTERN CAPE National Financial Year ColumnA 2011/tl Allocation R'OOO C.olumn3 Forward Estimates 2012113 R'OOO 201:Y14 R'OOO A CPT Citv of Cape Town 970473 1090987 1163 859 B WCOll Matzikama WC012 Cedcrbe~g B WC013 Bergriviei B WC014 Saldanha Bay B WC015 Swartlaod B c Total: West CoutMouieipalities DCl West Coast District Municipality ~ WC022 Wi:tzenberg WC023 Dmkeostein B WC024 Stell.enbosch B ~ WC025 Breede Valley B c Total: Ca11e Wlnelauds MullieiPalitles WC026 Langebe~g DC2 Cape Wioelands District Muuicipalitv, WC()31 Theewatelllkloof B ~ WC032 Overstrand B B c Total: Overbel'l Municipalities WC033 Cape Agulhas WCO:J4 Swellendam DC3 Ovemorg Pistrict Municipality WC041 Kannaland B B WC042 Hessequa B B B B B c Total: Edeu Muuieipalities WC043 M<$llBay, WC044 Geo~ge WC04S Oudtshoom WC047 Bitou WC048 Knysna DC4 Eden District Municipality WCOSl Lain§butg B B WC052 Pliuce Albett WC053 Beaufott West B c DCS Ceotral Kittoo District Municipality Total: Ceu1nd .Karoo Monidpallties 32066 23 008 19898 29296 22887 68652 19.5808 40561 62476 3(j 977 56804 4S 172 200739 442 730 46935 31156 14805 16648 41692 151236 16840 23227 36942 72201 37:618 20415 26687 122 912 356842 8239 9200 28956 11535 57 931 35495 25447 22 010 32575 25392 70992 211911 44855 69437 41252 63024 49943 21J7135 475646 51 892 34 666 16402 18425 43229 164615 18619 25 750 40915 80365 41577 22696 29726 126954 386601 9097 1Ql49 32081 12304 63632 37 821 27106 23445 34724 270S8 72151 222306 47781 74007 43992 67160 53197 210 408 496545 55272 36957 17477 !9 629 44363 173 698 19833 27438 43589 85706 44281 24195 31695 129701 406437 9690 10809 34194 12 906 67599 Total: Western. Cue Mwdei1181itles 2175 019 '2393393 2530444 N a tiona] Total 34107 901 37 573 396 39960288 ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS SCBEDULE4 Vow Name or alloea.UOO: hrpuse Tyll(l of allo~:~~tion Province Agrkulture. Forestry and Fisheries (Vote26) Comprehensive Agricllllnrlll Support Ptogmil'Jille Grant To expand the provision of agricullural support services, promote and facilitate agricultmal development by targeting smallholder and previously disadvantaged farmers. Genetal conditionalllllocalion to Bastem Cape provinces Free State Gauwng KwaZu1u-Nalal Limpopo Mpurnalanga Norlllem Cape NorthWest Western Cape TOTAL General conditional allocation to Eastern Cape Basic Education Education lnfmstructute Grant (Vote 15) Health (Vote16) (a) Health Infrastruclllre Grant To .help accelerate coostructioo, ma.inten1inl;e, llpgrading and whabililalion provinces of new and existing infi!l8truc tnre in education: to enhance capacity to deliver in!Tastructnre in e®cation; and to repair schools affected by flooding. To !luppleQWI'lt provincial fonding of health Genel'ij) conditiOnal allocation to Eastern Cape infraslruct1:ln'l to accelerate the provisi<>n of provinces healiiJfacllities and ensure proper maintenance of provi.ncial health infmstructnre. f/reeState Gauteng KwaZulu-Nalal Limpopo Mpumalanga Norlllem Cape NorthWest Western Cape TOTAL Free State Oauteng KwaZuln-Nalal Limpopo Mpmualanga Norlllem Cape Norlll West Western Cape TOTAL ColumnA 2011113 Allocation R'OOO 174985 102932 41173 164 691 154 398 102932 12052 143 888 82346 l 039397 1 093 535 425256 461 011 1175956 897 937 476481 289 158 473927 385 039 5678300 300264 131 717 142 694 358 471 270 802 146 368 89501 145 466 119 179 1704462 ColumnB Forward Estimates 3011/ll R'OOO Z0131l4 R'OOO 195 209 114 829 45931 183 726 172243 114 829 80380 149 277 91863 1148 '2Jf1 1058 635 458 483 508 633 1270878 865 485 463 237 317 450 515 812 424 558 5883171 327 673 141911 157 434 393367 20/888 143 383 98 258 159 656 131411 1820981 223 523 IS1484 52594 210375 197 226 131484 92039 170 930 lOS 188 1314 843 1116860 483 699 536608 1340777 913 086 488 715 334 909 544 182 447 909 6206745 345 695 149 716 166093 415 002 282622 151269 103662 168 437 138 638 1921134 0\ > "" ~ :z ~ N z <=> p 0 ... "" "" - "" ~ .j:>. 00 :::> 0 0 < [T] 0 ~ :;;· :: ;;;· o· ~ -l 0 -. 0 S' > .. < N [T] c: .. !" :j :::> > 9 "' 0 :::> 9 .. Q. a :: > Ill p. [T] :;o "" "" ~ ~ [T] (') [T] -..1 ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS SCHEDl1LE4 Vore Name 11f llll!IQ!Uon i'lu'pase Type of alto~;~~tion ProvlllCe Heabh (Votel6J (b) Health Professions Training and DevelopmentOmnt Nationally assigned function to provinces Support provinces to fund !lei'Vice costs aswciared with train)ng of beallh pmfesllionals; deyelopiiiilnt 8lld recrnitiiiilnt of medical special.i&ts in undu- &ef\ledprovitk:es; and support lllld strengthen undergraduate !llld pa~lgmduate lllliningproc~ in health flltilities, (c) National Tertil!ry Services Grant Tttcrunpensatetertiaryfacililiesforthe Nationally assigned function to additional ca.ts Q!lljoclallld wi.tb spi.U. ovel' provinces effects; and to ensure ad~uate provision <i tertiary health senices for. all South African cilizen~~. BastemCape Free State Oliuteng KwaZulu-Natal Limpopo Mpomalanga NOI:them Cape NonhWest WestemCaJ>e TOTAL BastemCape fnle State Gauteng KwaZulu-Natal Linlpopo Mpumalanga Notthem Cape NorthWest Western Cape TOTAL Highu Edueatlon and Or"dllt TralninR (Votel1) E<'mther Education and Training Collegtlll To ellllore !he successful transfer Qf !he further edo::alion and training cdleges function 10 lhe lllltiooal Department of Higher Education and Training. Oeneml condilil.lnal allocation to BastemCape provinces PteeSiate Oauteng KwaZulu-Natal Limpopo Mpumalanga Northem Cape NonhWest WestemCaJ>e TOTAL ColumnA 2011112 Allocation R'OOO ColumnB Forward EstJmams 2011/13 R'OOO 201.3114 R'OOO 170071 124444 690803 249917 99730 80718 65510 88323 407794 I97H10 609327 715204 2 759 968 1201831 26H14 91879 235948 194280 l 973127 8048878 634009 295075 I 023222 765 537 495566 321 840 66640 238751 534 671 4375311 178 730 130930 725 310 261860 103 913 85208 68583 93522 428 120 2076176 660693 769964 2 933 361 1303 824 277 314 105970 245 948 209280 '2182 468 8688822 681826 314 461 1101 754 828470 531 141 341147 75 551! 254 511 576220 4705088 188 560 138 131 765202 276262 109 628 89 894 72356 98 666 451667 2190366 698 110 800 000 3 100 895 1408 053 287 314 120270 255 948 224 280 2494337 9389207 761 118 346 682 1233 994 939709 590 206 370 651 89 875 280 449 649704 S262388 .. 00 > IV ... z f> N z = , 0 ... w """ = 00 - w - w N Cl 0 < m 0 ~ :;:- ~ u;· c;· m ::s z ...., ...., Cl 0 ::0 > ~ N g m ...., ...., c: ~ J'1 > -.l 3 g 0 m (J 3 ~ m ;a ~ > 1:1:1 m Jl ::0 IV 0 s - IV Q. ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS SCHEDULE4 VQW' N~U~I~ or llllm:aUQD Purpose Type or aJloc:ation Pl:ovince National Treasury (VotelO) Transpol't (Vote37} lofi3lltmctl.J.re Grant to Provinces General conditional allocation to BastemCape To help a:;celerate constmction, maintenance, upgrading and rehabilitation provinces of new and mting infrastmclnre in education, health, roads, and agrit;:ull:llre; to enhance capacity to deliv~ provincilll i.nfrastmcture. Free Slate Oauteng KwaZulu-Natal Limpopo Mprunalanga Northern Cape NorthWest Western Cape TOTAL (a) Provincial Roads Maint.ellallce Grant To supplement provincial roads investments ll!ld support preventative maintenance on provincial road netwolks; and to ensure p:IU'Iinces implement and maintain road asset management systems. General conditional allocation to Eastern Cape provinces Free Slate Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape NorthWest Western Cape TOTAL (b) Public Transport ()pmllions Grant To provide supplerneutaJy funding towards Nationally assigned fll!ICtion w BastemCape public transport services provided by provincial. depanmenlll of lransport provinces Free Srate Gauteng KwaZulu-Natal Limpopo Mpumalanga NorthemCape NorthWest Western Cape TOTAL ColumnA 20Ul12 AUocation R'OOO - 117119 261 :S14 302437 213 999 194 614 - 1089683 1 034086 447 165 566917 1236 648 934208 1016 603 308760 501 826 411141 6457.354 166 953 184 566 1577 612 773 473 249 498 420 099 37 565 77211 666255 4153 ZJ2 Column B Forward EsiJmales 2012/13 R'OOO 2013114 R'OOO - - - - 1215 920 52S 794 :S83 226 1 454 099 1098 478 1253 564 363 053 ,590 067 483 437 7567 638 180 461 195 5!5 1635 695 815 611 274 56! 436626 42 715 89 230 690480 4360894 - - - - - - - - - 1 312 210 567 433 625 542 1569 251 1185 468 1449 002 391 803 636795 521 720 8259224 196 061 208 162 1702781 864 281 303 5!0 455 715 48 662 103 111 718 460 4600743 0 > ..., ~ z ? .... t = Q ... ..., - w .... ~ ..., .... 00 :> Cl 0 < rn 0 ~ <. a:: in' o· ~ 0 .., Cl -! ~ > ... < N !!1 = c ... pl > 3 ... 0 = rn t=l- (") 3 ... rn a:: ;a tD rn ~ 8 8 ;;tl N -! -.1 N ALLOCATIONS TO MUNICIPALITIES TO SUPPLEMENT THE FUNDING OF FUNCTIONS FUNDED FROM MUNICIPAL BUDGETS SCHEDULE4 Vote Name of allocaUon Purpose City Human Settlements (V(lte31) Urban Settlemenfll DevelopmentGmnt To improve the efficiency and coordill!ltioo Qf investments in the built envirorunent by prnviding large Illllnieipalities witll appropriate resources and con!rol nver the selection and ptmuit of investment programmes in tile City Df J ohan~bo:rg buill environment Buffalo City CityofC~Town City Df Tshwane Bkurtuileni eThekwini Manganng Nelson Ma!Jdela Bav TOTAL ColumnA 2011/12 AllocaiJon R'OOO 423 446 824030 1 00.7 970 891081 1 094276 I 091574 411995 502626 6266993 ColumnB Forward EIIJmates · 2012113 R'OOO 497 908 972 615 1216260 1 053 856 1 297 640 1 299 706 483 427 588100 7 409 512 2013114 R'OOO 547 338 1067 485 1333 559 1155 692 1421452 1 421322 531 884 648 074 8126 806 > .....

2. N z ~ N z ~ p 0 .... ..... .... N ~ 00 ..... - ..... ;::1 ~ a 0 < l'l"J t:l ii :,:· ;;;· c;· ~ -l 0 ...., a ~ > N ,. < l'l"J :j c: ,. ;::1 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 SCHEDl1LE5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vole Name of allocatiQII Purpose Type of aDoc:ation Province ColumnA 2011/12 Allocation R'OOO ColumnS Forward Estimate~ 2012/13 R'OOO 2013114 R'OOO > ...., """ :l. z ;:> N z = ::> Q ... ...., - ...., """ ...., ~ 00 N Agrlcultnre, Foredtyand Fisheries (Vote 26) (a) Agriculture Disaster Management Grant To relieve farmers from lhe effects of floods. Conditional allocation (b) llima!Letsetna PrqjectB Orant To assist targeted wlnerable South African Conditional allocation farming comnmnities to increase agricultural production and improve farming skills. (c) Land Care Programme Grant: Poverty To enhance the sustainable conservation of Conditional allocation Relief and Inf~tructure Development natural agriculture :resources lhrongh a co1Illiillnity-based participatory approach: createjob opportunities throngh lhe Expanded Public Works programme; and to create an enabling environment for improved food 11ecurity and poverty relief. Eastern Cape Free State Gauteng KwaZulu-Natal limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape NorthWest Western Cape TOTAL Eastern Cape Free State Gauteng K waZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL 997 4 736 I 745 - 8475 - 131 862 I 745 - 149 560 45 000 52000 20000 60000 40000 40000 60000 40000 48 000 405000 9 244 4 622 4 044 9 244 8 667 5198 6355 6 932 3 466 57772 - - - - - - - - - - 42000 54 600 21000 63 000 42000 42000 63 000 42000 50400 420000 16823 8 953 6 246 20304 20356 10 958 12 724 11 557 7740 115 661 - - - - - - - - - - 44310 57 603 22155 66 465 44 310 44310 66465 44310 53 172 443100 15 866 8571 6163 18 746 19 562 10 249 12 oss 10 552 7 233 108 997 a 0 < tT1 0 ~ :;:;· ~ ;;;· o· tT1 z :I -l 0 ...., a :::0 > (I> N <: tT1 (I> :I -l c -l JT1 > ...., 3 0 (I> :I tT1 0.. (') 3 tT1 a ~ > Cl tT1 .!l. :::0 N N 0 0 (I> (I> :: SCHEDULES SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Nallll! of alloc:alion Purpose Type of allocation Province Arts and Culture Community Library Services Grant (Vote 14) Basic Edumtlon (a) Dinaledi Schools Grant ·-(Vote 15) ~--~ ~' " ~ - - - · To lmnsform I!Iban and nualcommunity Conditional allocation libraryinfrastructi!Ie, facilities and sernces (primarily targeting previously disadvantaged communities) through a recapitalised programme at provincial lev~ in support of local government and national initiatives. Conditional allocation To promote Mathematics and Physica:l Science teac bing and learning; to improve learner perforliJance in Mathematics and Physical Science in line with the Action Plan 2014; and to improve teachers content knowledge of Mathemali£s and Physical Science. - --------- ------ - - · - - - - - - - - - - - - - - - - (b) HN and Aids (Life Skills Education) To support South Africa's lt!Vprevention Grant strategy by lncrea&ing sexual and rqxoductive knowledge, sltills aud SJPOIJtiate decision makillg among learners and educa!(lrs; to mitigate. 1he impact of mv by providing 3 caring. supportive and enabling environment for lear Delli .mi educat(J[s; aud to ensure the pwvision of a safe, rlgttts-based eovitomruml in &drools tl1at is free of discl'imination, stiwa .mi any form of sexual harassmentlamse. C ondi tiona! allocation Eastern Cape Free State Oauteng KwaZulu-Natal Limpopo MpDJillllanga Northern Cape North West WestemCane TOTAL Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mputnalanga Northern Cape NorthWest wmemcaoe TOTAL~ Eastern Cape Free State Gauteng K waZulu-Natal Limpopo Mpumalaoga Northern Cape North West WestemCape TOTAL 0\ > ~ ~ :z ? ,. z = ? = ... ~ ,. ... = 00 ~ ~ Cl 0 < tT1 0 ~ ~: s:: o· ~ ..., "' 0 ..., Cl ;:o > "' N < tT1 "' :j "' c ..m "' > ...... 3 "' 0 "' 0.. 3 "' ~ s:: > c;) tT1 "' ;:o r N N 0 0 tT1 (') tT1 ColumnA 2011112 Allocation R'OOO ClllumnB Forward Estimates 2011/13 R'OOO 2013/14 R'OOO 95 474 47 909 54 716 48 971 74941 66497 69 900 62832 48694 569934 8400 5040 14 140 12320 7140 6440 2 380 7420 6720 70000 34346 1! 772 28 175 45 114 28 088 16 388 4 357 14 700 16 388 199328 79 273 50 304 57 452 48 619 69 822 69 822 73 395 65 973 56129 570789 12000 7 200 20200 17 600 10200 9 200 3 400 10 600 9 600 100 000 35 322 12 561 29 217 46876 30 012 17 486 4 649 15 685 17 486 209294 75 633 55 070 60 611 56 297 73 662 7'; 662 77 430 69 601 60216 602182 12 660 7 596 21 311 18 568 10 761 9 706 3 587 11183 10 128 105 500 37265 13 252 30 824 49 445 31663 18 448 4 905 16 555 18 448 220 805 SCHEDULES SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Ville' Name or allocation Purpose Type or allotation Pr!lvince Basic Education (c) Naliooal School Nlllrition Programme To provide lllllritiollll meals to targeted (Vote IS) leat'lltU'S. Grant Conditional allocation (d) Technical Secondary Schools Recapitalisation Grant To recapitalise technical schools to improve the capacity to contribute to skills development and training. Conditional allocation Health (Vote16} (a) Comprehensive HIV and Aids Grant To enable !he health lle(;IOI: to develop an Conditional allocalioo effective response to HlV and Aids including universal access to HIV counselling and resting; m support !he implernenlation of !he N atiO!lal Operational Plan fm comprehensive tnv and AidJl t:rea.ttnen( and care; and to subsidise in-part funding for anliretroviral treatment prog,rlUilllle. BastemCape Free Slate Oauteng KwaZulu-Natal Limpopo Mpll.lnalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free Stete Oauteng KwaZulu-Nalal Ulnpopo Mpumalanga Northern Cape NorthWest Western Cape TOTAL Eastern Cape Free Slate Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL ColumnA 201V12 Allocation R'OOO 845166 244699 509798 l 070013 829 669 440923 105116 305935 227 433 4 578752 40272 14 428 30596 38563 31894 21464 7667 17 015 8 619 210 518 864 173 530 440 I 620 673 1 889' 427 624 909 490 366 2.12923 599 437 660614 7492 962 ColumnS Forward EstJmates 2012/13 R'OOO 909 644 263 367 548 690 11:51 644 892 964 474:560 113 136 329 301 244 784 4928090 39 464 15150 32127 40490 28822 18 983 80S2 17 867 9 045 210 000 1014 134 621 824 1 934 057 2246 099 733 963 578 087 247 228 70S 969 743 249 8824 610 2013.'14 R'OOO 959 674 277 852 578 868 1 214 985 942 077 500 661 119 359 347 412 258247 5199135 41635 15 983 33 894 42717 30 407 20027 8 49:5 18 850 9 542 221550 1 222 480 750788 2 294 326 2 675 081 884 146 694264 301557 848 533 935 489 10606664 > ...., !l 00 z ? .... z <::> ... C> ? ...., .... :: 00 """ ...., ...., .... 0 0 < m :>:I z 0 :r s: iii' s· m z = -l e, 0 :>:I > ... N < ... m = c ... ~ > 3 ... 0 = m 3 ... m a s: .., m > o:1 .r :>:I N N 8 0 (") -..I Q. SCHEDULES SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of ldlo~:alion Purpose. Type of alloartioa Proviace Health (Vote16) (b) Forensic Pathology Services Grant To conlilllle the development and provillion Condiliooal allocalicm of adequate forensic pathology services in all provinces. (c) Hospillll R.evitalisation Clmnt To provide funding to llllll.ble provinces to Conditional allocation plan, manage, modernise, rationalise and 1r.msform health infrastructure, health technology, monitoring and evaluation of the health facilities in line with natio.nal policy otJjectives. Human Se.ttlemenls (Vote31) (a) Housing Disaster Relief Grant To provide funding for relief in support of Conditional allocation recostruction wwk to housing and related infmslm.!ture drunaged by floods. BastemCape Free State Clauteng K.waZulu-Natal Limpopo Mpnmall!nga Nordtern Cape NorthWest Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo M.pwnalanga Northern Cape NorthWest Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpwnalanga Northern Cape NorthWest Western Cape TOTAL ColumnA 2011112 A~tion R'OOO ColumnB FotWard Estimates 2012113 R'OOO 2013/14 R'OOO 73506 39 451 97966 161 550 42308 53114 24240 28019 70226 590380 411 048 417 883 857 465 547 698 371672 356557 406892 370074 481 501 4 220 790 56700 44100 36 31140 21474 360 l0350 lS 840 - 180000 - - - - - - . 387104 412 172 760206 533 432 369 152 355 081 401940 377375 471397 4067859 - - - - - - - - . - - - 402678 438140 828 552 566605 392410 378 014 427 263

401 ISO 501096 4 335 90!f - - - - 0 > """ ll. z ? ... z = ? 0 ... w ... """ = 00 - w - w 0 0 < t"r1 0 ~ <. :: v;· t"r1 z c;· "' -l 0 ...., 0 ;>:I > " N < " t"r1 "' ~ s: ... pl > ...., 3 g 0 t"r1 "'- (") 3 " t"r1 ;a :: > tl:) m _!?. ;>:I 0 - :: N N 0 SCHEDtlLE5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vo14! N4UDI! or almauoo Pllrpose Type or ~dlocatilln Pr~Jvlnee Homan Settlemenw {Vate3l} (b) Hll!llllll SeUlemenls Develqullllnt Gtant To provide-funding {Qt tbe creation of Condi 1ional allocation sustainable human setllemenll>. Public Works £Vom7} (a) Devolution of Property Rate Fonds Ol:ant To facilitate the tro.nsfer of property mtes Conditional allocation expenditure responsibility to provinces. (b) Social Sector Expanded Public Wotks To incentivise provincial social sector !Prog:ialnme Incentive Grant far Provimes depattn:tents identified in the 2011 Social SectorEPWPLog-frame to increase job creation .by focusing on the strengthening and expansion of social service programmes that have employment potential Conditional allocation Basl4lmCape Free State Gauteng Kwa:Zu~Nalal Limpopo Mpurnalanga Northern Cape NorthWest Western Cape TOTAL Eastern Cape free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape NorthWest Western Cape TOTAL [Eastern Cape Free State Oauteng KwaZulu-Natal !Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL ColumnA 2011Jll Allocation R'OOO 2 177676 913 907 3804611 2 769 871 1 398 914 916677 322639 998 376 I 638 845 14 941 516 192 709 219 916 270775 518 585 34054 73964 41754 160 192 291 281 1803 230 5 070 15586 34848 30269 28332 13 407 13 890 42222 16734 100358 ColumnS Forward Estimates 20U/13 R'OOO 2274820 954 326 H70951 2 891 813 1459 839 957 218 336906 1 042 529 1711 035 15599437 202854 233 737 284314 556669 35757 77 647 44355 179 984 322730 1938047 7120 18 703 41 818 32485 33 998 16 088 16669 54229 20394 141 504 201:3114 R'OOO 2403 688 1 006 814 4186 987 3 050 176 1539 788 I 009 865 355 437 I 099 868 1804 785 16457 408 214 360 249~90 299 951 599 ~19 37725 84 601 47303 206241 351963 Z090BS3 9 139 22 444 50 181 34354 40798 19306 20002 65 901 23903 286028 > .... N ~ z p .... z = p .... = 00 - v.> - v.> 0 .... .... v.> ::> 0 0 0 < tTl 0 ~ <· :: ;;;· c;· ~ -l ...., 0 ::0 > "' N < tTl "' -l ::> "' -l "' JTl > ...., 3 "' 0 ::> tTl Q. (') 3 tTl l! :: > o:t .., tTl r ::0 N N 0 2 SCHEDULES SPECMC PURPOSE ALLOCATIONS TO PROVINCES Vult: Name:ofal~on Purpose. Type ut allocation Pr!lvlnce Sport aDd Recreation South Af'rlca (Vote20) Mlllill Sport aDd Reaeation Participation To facilitale mass participation within Conditional allocation Gmnt Col!llllunities and schQols through selected activities, empowerment of communities and scboolti in coqj unctioo with relevant stakeholders. T1111sport (Vole37) (a) Gautrain RapidRmi Link To provide for national government funding conttibution to the Gauteng Provinciol Govemment for the construction of a fully integrated Gautrain Rapid Rml network. Conditional allocation {b) Transport Disaster Management Grant To repair road infrastructure including Conditional allocation bridges and sections of on-line wad illfrastrncture damaged by floods. Eastern Cape PreeStaie Gauteng KwaZulu-Natal Limpop<l MpmnalllDga Northern Cape NorthWest Western Ca:pe TOTAL EllllternCape flreeState Gauteng Kwalulu-Natal Limpop<l Mpumolanga Northern Cape NorthWest Western Ca:pa TOTAL Eastern Cape Free Stale Gauteng Kwalulu-Natal Limpopo Mpumalanga NOJ:them Cape NorthWest Western Cape TOTAL ColumnA Z01l112 Allocation R'OOO ColumnB F11rward Estimales 2012/13 R'OOO 2013/14 R'OOO 63 570 33 078 71148 87694 53636 38382 26372 35124 42964 451968 - - BOO - - - 5300 81667 21768 159 29 736 40 171 - 61219 5280 - 240000 66749 34732 74 705 92 078 56318 40 301 7J 691 36880 45 112 474 566 70420 36642 78 814 97 142 S9 415 42518 29 214 38 909 47 593 soo 667 - - - - - - - - - . - . > ""' ""' 2. 2 ~ .... z = p o::> ... ...., .... ...., - ...., ""' ;: 00 Cl 0 < tTl ;;o 0 z :;r ;s:: ;:;;· ;:.;· tTl z "' -! 0 ...., Cl ;;o > ... N < ... £:1 "' c ... -! .m ~ _, ... 0 tTl s () "' ... a ;s:: til ~ ~ :: :: tTl N 0 N 0 RECURRENT GRANTS CoQpetatlve Govem"nce and Traditional Affairs Vote3} National Treasury (Vole 10) SCHEDULE6 SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES Vote Name of allocalton Purpose Column A 2011112 Allocation R'OOO ColumnB Forward Estimates I 2013/14 R'OOO 2011113 R'OOO Municipal SysiAlm Improvement Grant To assist numici{l'.ilitieA in building in-house capacicy to perform their functions and stabilise institutional and governance sysiAJUB as required in the Municipal Systems Act and related legislation. policies and local government turnaround strategy. 220 210 230 096 242 734 Local Government Financial Management To promote and support reforms in finl!llcial management by building capacily in municipalities to Grant implement the Municipal Finance Managemeht Act (MFMA ). As part of strengthening financial and assetmahagernent iu municipalities, the grant provides funding for water and energy intemsbip progranune to graduates in selected water boards and municipalities. 423 641 479 333 526 086 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 government 542345 399 000 420 945 I TOTAL 1186196 1108429 1189 765 Mnnicipallnftastructure Gmnt ~RASTRUCTUREGRANTS Cooperative Governance and Traditional Affairs (Yole3) ,Energy (Vote29) (a) Integrated NationaiElectriftcation ~ogranune (Municipal) Grant To provide specific capital finance for basic municipal infrastructure backlogs for poor households, micro enterprises and social institutions servicing poor communities. ll 443 505 13 914132 14 679 408 To impleJD.el!tthe Integra~ National Electrification Programme (INBP) by providing capital ~ubsidies to municipalities to address the electrification backlog of occupied residential dwellings, the installation of bulk iflfrastructure- and rehabilitation and refurbishment of electricity i!lfrasttucture iii order to improve quality of sUpply. I 096612 I 151 443 1214772 (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 infrastructure in order to tnitigate the risk of load shedding and supply interruptions. 280000 Neighbourhood Development Partnership To support neighbourhood development projects that provide communicy- infrastructure and create Grant National Treasury (Vote 10) Transport (Vole-37) (a) Public Transport Infrastructure. and Systems Grant (b) Rural T:mtl8port Services and Infrastructure Grant Water Affairs Municipal Drought Relief Grant (Vote38) the platform for other public and private sector development. towards improving the qualicy of life of reside-niB in targeted underserved neighbourhoods (townships generally), To provide for accelerated planning, construction and improvement of public and non-motorised transport networks. To assist rural district municipalities to set up rural road asset management systems, and coDecl road and lnlffic data in line with the Road Infrastructure Strategic Framework for South Africa. To provide capital finance for construction of appropriate water infrastructure to alleviate further impacts of drollght in Nelson Mande!a Bay metropolitan municipality for affected households, micro enteq>rises and social institutions. 750000 800 000 800 000 4 803 347 4999781 5 56'3 604 35439 37 382 39 250 450000 - - ITOTAL 18 858903 20902 738 22 297 035 > """ ~ "' z ? .... z = p = ... ...., - ...., ...., .... :: 00 """ :::1 0 0 < tTl ;:c z 0 :;;;· 3: ;;;· o· tTl z ...., 0 ...., 0 ;:c :> "' N <: ...., tTl "' ...., :::1 c "' JT1 :> .... 3 "' 0 :::1 0.. 3 "' a 3: :> CJ tTl -~ ;:c "' "' 0 0 tTl () tTl ALLOCATIONS-IN-KIND TO PROVINCES FOR DESIGNATED SPECIAL PROGRAMMES SCHEDULE7 Vote N lUlU! of allOcation Purpose Provlnc:e Basic Education School Infrastructure Backlogs Grant (Vote15) Eradication of inappropriate school inirnstructure: and provision of W<il&, sanitation and. electricity to schools. Eastern Cap~: Free State Gauteng KwaZulu-Nalal Limpopo Mpumalanga Northern Cape North West Western Cape' Unallocated TOTAL ColumnA 201tn2 Allocation R'OOO ColumoB Forward Estimates 2012113 R'OOO 201.3114 R'OOO 520679 22273 6656 46 218 41 653 38 270 8 002 11056 5 193 - 700000 - - - - - - - - - 2315000 2315000 - - - - - - - - 5 189 000 5189 000 00 > ..,. ~ :z ? --.. z = ? Q ... w ..,. --.. w - w :: 00 :l 0 Cl 0 < tTl 0 ~ :;::· s: u;· o· ~ -l _, Cl ::0 > " N < " tTl :j :l c " J"l > ..... 3 " 0 :l tTl c.. 3 n " tTl a s: > c:l tTl jl. ::0 N N 8 0 ALLOCATIONS-IN-KIND TO MUNICIPALITIES FOR DESIGNATED SPECIAL PROGRAMMES SCBEDULE7 Vote Naml! of allocation ]>w:pose National Treasury (Votl! 10) Ertergy (Vole 29) Neighbourhood Development Partnership To Support neighbourhood development projects that provide commwtity inf:rastruc lure and create Grant the plalfmn for other public and private sector development, towards improving the quality of life of residents in targeted underserved neighbourl10ods (townships generally), (a) Integrated National Electrification Progilllllllle (E&kom) Grant To implement the Integrated National Electrification Programme (INEP) by providing capital subsidies Lo Eakom to address the electrification backlog of occupied residential dwellings, the 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 to Eskom to address EDSM in residenfuil dwellings and communities in order to mitigate the risk of (Eskom) Grant load shedding and supply interruptions_ Water Affairs (Vote38) (a) Water Services Operating Subsidy Grant (b) Regional Bulk Infmstructure Grant Rural Households Infrastructure G111nt Human Settlements (Vote 31) To subsidise and build capacity in water schemes owned and/or operated by the Deparlrnent of Water Affairs or by other agencies on behalf of the department and transfer these schemes to local governmenl 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 case of sanitation, to supplement regional bulk collection as well as regional waste water treatment works. To provide specific capital funding for the eradicatiop of rural wafer and sanitation backlogs and is targeted at existing households where bulk-dependent services are not 1iable, The grant also funds training foc beneficiaries on health and hygiene practices and how to maintain the facilities provided. ColumnA 2011/12 Allocation R'OOO ColumnB Forward Estimates 2012/13 R'OOO 2013fl4 R'OOO 100000 80000 55000 I 737 812 1882 057 1985 570 ll8 800 128 442 - - - I 686102 2003217 2 176 274 257 508 479 500 517 250 LTOTAL 4 028664 4 444 774 4 734 094 0 > v. ~ 2 ~ .... z = ? 0 ... w ..,. .... :! 00 w - w a 0 < [Tl 0 ~ ;;;- 3:: ;;;- [Tl z i5' :I 0 .., a -l ;:tl > ro N < ro [Tl :I :l "' ro JT1 > ...... 3 ro 0 :I [Tl c.. 3 n [Tl ro :a 3:: > Ill [Tl r ;:tl N N 0 8 (") INCENTIVES TO PROVINCES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES SCHEDULES Vow Name of allOQIUon Purpose Type or allocation Province PnbUcWorks (Vote7} Expanded Public Wom Progmmme Incentive Grant for ProVinces To incentivise proviooi~ departments lo increase job creati!Jil efforts in infull!ttncture, environment and culture programmes til!:oogb tile use of labour- intensive metllods and the expansion of job cr~on in line Witll the BJtpanded Public Wotb Programme (EPWP) guideli!lell. Incentive allocati!Jillo province& BastemCape Free State Gauteng KwaZulu-Nalal Limpopo Mpnmalanga Norlbem Cape NorlbWest Western Cape Unallocated TOTAL ColumnA 2011112 Allocation R'OOO 30 431 10606 44210 129 836 9 545 9486 4810 5758 22587 - 261269 ColumnB Forward Estlmales 2012/13 R'OOO - - - - - - - - - 325220 325220 2013'14 R'OOO - - - - 401588 401 Sll8 INCENTIVES TO MUNICIPALITIES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES Vow Name of allocation Purpose Public Works (Vote7} Expanded Public Wom Programme Incentive Grant for Municipalities To incentivit<e municipalities to incresse job creation efforts in infrastructure, environment and culture programmes tllroogh the ll&e of labour-intensive melbods and tile expansion of job creation in line with tile Expanded Public Works Proyam.ttJe (BPWP) guidelines. ColumnA 2011112 Allocation R'OOO ColumnB Forward Estimates 2012/13 R'OOO 2013'14 R'OOO 679 583 665 678 779 496 ITOTAL 619583 665678 779496 N > Vt rio :z !' ... z = ? 0 ... ..., ... - ..... -"" ;: 00 ..... ;;;· ::> 0 Cl 0 < 0 ~ :;;:· a: o· ~ .., Cl -l ;>::! > .... N <: g r:n :::1 c <> sn > 3 ~ .... 0 r:n ::> Q. () 3 r:n .... a a: > o:l r:n p. ;>::! N N 0 8 SCHEDllLE9 UNALLOCATED PROVISIONS FOR PROVINCES FOR DISASTER RESPONSE Vow Name or ldloa~tlou Purpose Province Provincial Disaster Grant To provide for the immediale release of fonds for disa&ler response.. CoopuaUve Governance and Traditional Atrairs (Volej) BastemCape Free State Clauteng KwaZulli-Nalal Limpopo Mp!Uillllanga Norlhem Cape Nord! West Western Cape Unallocated TOTAL ColumnA lDllll2 AJioa~tion R'OOO ColumnB Forward Estimates 2012/13 R'OOO 2013/14 R'OOO - - - - - - 180000 180 000 - - - - - - - 190000 190 000 - - - - - 305000 305000 UNALLOCATED PROVISIONS FOR MUNICIPALITIES FOR DISASTER RESPONSE Vote Name oC alloa~uou Purpose Municipal Di!lasterGnmt To provide for the immediate reJ!l311e uf fllllds for disa&ler response. ' CooperaUve Governance and Traditiooal Attalrs (Vole3} ColumnA 201111% AU0a1Uon R'OOO ColumnS Forward Estimates 2012/13 R'OOO 2013/14 R'OOO 470000 330000 350000 I TOTAL 470000 330 000 350000 .j:. > v. ... ... z ? .... z .. ... w <:> 9 .... ;: 00 w - w .j:. ;::1 CJ 0 < m 0 ~ <" ?:: ;;;· c;· m z ...., 0 ...., CJ ~ ~ ~ ... m :j c ... J"l"1 > ..... 3 ... 0 ;::1 m 0. () 3 ... m a ?:: > txl il m := := ~ IV IV ;::1