Division of Revenue Act

1. In this Act, unless the context requires otherwise— (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) ‘‘accounting officer’’ means the head of a department or a statutory fund in the national sphere of government charged with the responsibility of accounting for all moneys received and for all payments made by the department or the fund; (xi) ‘‘Bargaining Council’’ means the Public Service Coordinating Bargaining Council referred to in section 35 of the Labour Relations Act, 1995 (Act No. 66 of 1995); (i) ‘‘Budget Council’’ means the council established by section 2 of the Intergovernmental Fiscal Relations Act, 1997 (Act No. 97 of 1997); (ii) ‘‘Constitution’’ means the Constitution of the Republic of South Africa, 1996 (Act No. 108 of 1996); (viii) ‘‘Director-General’’ means the Director-General: Finance; (vi) ‘‘financial year’’ means the period commencing on 1 April 1998 and ending on 31 March 1999; (vii) ‘‘gazette’’ means the national Government Gazette; (xiv) ‘‘head of the provincial treasury’’ means the chief executive officer of the provincial department charged with the responsibility for provincial expendi- ture or, if a province does not have a separate provincial department charged with the responsibility for provincial expenditure, the head of the department of finance in the province concerned; (ix) ‘‘Minister’’ means the Minister of Finance; (x) ‘‘next financial year’’ means the period commencing on 1 April 1999 and ending on 31 March 2000; (xv) 5 10 15 20 25 4 (xi) (xii) (xiii) (xiv) (xv) ‘‘payment schedule’’ means a schedule setting out— (a) the amount of each instalment of an equitable share or an allocation to be transferred to a province or local government for the financial year; the date on which each such instalment must be paid; and to whom each such instalment must be paid; (iii) (b) (c) ‘‘relevant members of the provincial executive councils’’ means, in respect of the South African Housing Fund, the members of the executive councils of the provinces responsible for housing, and, in respect of the Consolidated Municipal Infrastructure Programme and Masakhane, the members of the executive councils of the provinces responsible for those matters; (iv) ‘‘relevant Minister’’ means, in respect of the South African Housing Fund, the Minister responsible for housing, and, in respect of the Consolidated Municipal Infrastructure Programme and Masakhane, the Minister respon- sible for local government; (v) ‘‘R293 town’’ means a township within the meaning of Proclamation R293 of 1962 or any other similar town approved by the Minister for Provincial Affairs and Constitutional Development; (xii) ‘‘SALGA’’ means the organisation recognised in terms of the Organised Local Government Act, 1997 (Act No. 52 of 1997), as the national organisa- tion representing municipalities in the Republic. (xiii) Equitable division of revenue raised nationally amongst the spheres of government 2. (1) Anticipated revenue raised nationally in respect of the financial year is hereby divided among the national, provincial and local spheres of government as set out in Schedule 1. (2) The Director-General, after considering any recommendations of the Director- General: Constitutional Development, must determine a payment schedule in respect of the equitable share for the local sphere of government. (3) Before making a recommendation contemplated in subsection (2), the Director- General: Constitutional Development must consult SALGA and take its views into account. (4) The payment schedule referred to in subsection (2) may provide for payments to organised local government. Equitable division of provincial share amongst provinces 3. (1) Each province’s equitable share of the provincial share of anticipated revenue raised nationally in respect of the financial year is as set out in Schedule 2. (2) Except where a transfer has been stopped in terms of section 216 of the Constitution, each province’s equitable share of the provincial share of anticipated revenue raised nationally in respect of the financial year must be transferred to the province in weekly instalments in accordance with a payment schedule determined by the Director-General after consultation with the heads of the provincial treasuries. (3) The Director-General, on conditions determined by the Minister, may advance funds to a province in respect of its equitable share for a financial year. Such advances must be set off against payments to the province in respect of its equitable share as and when those payments become due during that financial year. Shortfalls and excess revenue 5 10 15 20 25 30 35 40 45 4. (1) If actual revenue raised nationally in respect of the financial year falls short of the anticipated revenue set out in Schedule 1, the national government bears the shortfall. (2) If actual revenue raised nationally in respect of the financial year is in excess of the anticipated revenue set out in Schedule 1, the excess accrues to the national government. 50 Other allocations to provinces, local government or municipalities 5. (1) Other allocations to provinces, local government or municipalities from the national government’s share of anticipated revenue raised nationally in respect of the financial year, and the conditions on which those allocations are made, are as set out in Schedule 3. 55 6 (2) Subject to subsection (3), the allocations to provinces set out in Schedule 3 in respect of health professional training and research, central hospital services, R293 towns and the local government transitional reserve, respectively, must be transferred in accordance with a payment schedule determined by the Director-General after consultation with— (a) (b) the accounting officer for the vote concerned; and the heads of the provincial treasuries. (3) An accounting officer may withhold from a province the transfer or a portion of it in respect of an allocation referred to in subsection (2), or a portion of the allocation, only if— (a) (b) the accounting officer has submitted to the Minister and the province a written report setting out facts evidencing failure on the part of the province to comply with the conditions on which that allocation is made and recommending the withholding of the transfer of the allocation or the stated portion of it; and the Minister has approved the withholding of the transfer of that allocation or portion of it. (4) Subject to subsection (5), the allocation to a province set out in Schedule 3 in respect of the item ‘‘Supplementary Allocations to Provinces’’ in the Finance Vote, must be transferred to a province in accordance with a payment schedule determined by the Director-General after consultation with the head of the provincial treasury concerned. (5) Transfers to a province in respect of the allocation referred to in subsection (4) must commence in the calendar month subsequent to the month in which that province’s legislature adopts a budget for the financial year which complies with the conditions on which that allocation is made. (6) Subject to subsection (7), the allocation to provinces set out in Schedule 3 in respect of improvements of conditions of service must be transferred to the provinces in accordance with a payment schedule determined by the Director-General after consulting— (a) (b) the accounting officer concerned; and the heads of the provincial treasuries. (7) Transfer to a province in respect of the allocation referred to in subsection (6) must commence in the calendar month in which the improvements take effect. (8) The amount allocated in Schedule 3 to each province in respect of the South African Housing Fund, the Consolidated Municipal Infrastructure Programme and Masakhane, respectively, may be adjusted with the approval of the relevant Minister either— (a) in accordance with generally applicable performance criteria determined by the relevant Minister after consultation with the relevant members of the provincial executive councils; or in accordance with an agreement between the relevant Minister and the relevant members of the provincial executive councils. (b) General 6. (1) A transfer made to a province in error must be regarded as not having been received by the provincial government for the purposes of its Revenue Fund and must be recovered without delay by the accounting officer responsible for the transfer. (2) Money transferred to local government or a municipality in error must be recovered without delay by the accounting officer responsible for the transfer. (3) The Director-General may amend a payment schedule in the interests of improved debt and cash flow management, after consulting the person or persons whom the Director-General was required to consult before determining that payment schedule. (4) An accounting officer may effect a transfer to a province, local government or municipality during the financial year in respect of an allocation other than an allocation set out in Schedule 3 only if the Minister has published a notice in the gazette approving the allocation and determining— (a) (b) the purpose of the allocation; the amount of the allocation; 5 10 15 20 25 30 35 40 45 50 55 8 to whom the allocation is made; and (c) (d) any conditions on which the allocation is made. (5) If a transfer contemplated in subsection (4) was effected to a province, local government or municipality between 1 April 1998 and the date on which this Act took effect— (a) the accounting officer concerned must inform the Minister of that transfer within seven days after the date on which this Act took effect; and the Minister must without delay publish a notice in the gazette containing the information required by subsection (4). (b) Next financial year 7. (1) The Director-General may effect transfers to provinces, local government and municipalities in respect of their anticipated equitable shares for the next financial year in the following manner: (a) An amount equal to a maximum of fifty-five per cent of the equitable share of local government set out in Schedule 1 may be transferred to local government or municipalities in the first six calendar months of the next financial year in accordance with a payment schedule determined by the Director-General after consultation with the Director-General: Constitutional Development; and (b) an amount equal to a maximum of fifty-five per cent of the equitable share of each province as set out in Schedule 2 may be transferred to each province in the first six calendar months of the next financial year in accordance with a payment schedule determined by the Director-General after consultation with the heads of the provincial treasuries. (2) Amounts transferred in terms of subsection (1)(a) and (b) must be deemed to be instalments of the equitable share allocations of the provincial and local spheres of government, respectively, for the next financial year. Short title

8. This Act is called the Division of Revenue Act, 1998. 5 10 15 20 25 10 SCHEDULE 1 Equitable division of revenue raised nationally among the three spheres of government Sphere Share (R 000) National Provincial Local 78 456 862 79 117 435 1 024 000 12 SCHEDULE 2 Determination of each province’s equitable share of the provincial sphere’s share of revenue raised nationally (as a direct charge against the National Revenue Fund) Province Allocation (R 000) Eastern Cape Northern Cape Western Cape KwaZulu-Natal Free State Mpumalanga Northern Province North West Gauteng 14 073 061 1 964 190 7 964 599 15 507 854 5 432 157 5 213 416 10 424 106 6 837 145 11 700 907 14 m e n t ( V o t e 9 ) p a l I n f r a s t r u c t u r e a n d c o n n e c t o r i n f r a s t r u c - C o n s t i t u t i o n a l D e v e l o p - ( a ) C o n s o l i d a t e d M u n i c i - T o p r o v i d e i n t e r n a l b u l k A g e n t P r o g r a m m e t u r e f o r l o w i n c o m e h o u s e - h o l d s V o t e N a m e o f G r a n t P u r p o s e P r o v . C h a n n e l c i a r y B e n e fi - M u n . 5 8 3 0 0 0 E a s t e r n C a p e 1 0 8 7 4 2 1 . S u b m i s s i o n f o r R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e 4 6 0 5 1 2 . S u b m i s s i o n t o D G : 1 1 3 3 3 5 C o n s t i t u t i o n a l D e v e l o p - 6 9 5 9 3 4 1 2 8 8 3 1 4 1 2 m e n t s . p a r t m e n t a l r e q u i r e - i n a c c o r d a n c e w i t h d e - 1 1 7 1 8 3 m e n t o f b u s i n e s s p l a n s 4 4 1 9 1 1 1 2 0 5 a p p r o v a l b y t h e D G : C o n s t i t u t i o n a l D e v e l o p - m a n a g e m e n t s e r v i c e s . i n c e s f o r p r o g r a m m e u t i l i s e d b y t h e p r o v - e a c h a l l o c a t i o n m a y b e 4 . A m a x i m u m o f 3 , 5 % o f a g r e e m e n t . 3 . C o m p l i a n c e w i t h t h e a p p r o v i n g e a c h p r o j e c t . p r o v i s i o n s o f t h e p r e - s c r i b e d i m p l e m e n t a t i o n c o u n c i l r e s o l u t i o n m e n t o f a m u n i c i p a l ( T o b e a p p r o p r i a t e d f r o m t h e N a t i o n a l R e v e n u e F u n d ) S C H E D U L E 3 16 ( c ) R 2 9 3 t o w n s T o f u n d R 2 9 3 t o w n s u n t i l C o n d i t i o n a l g r a n t i n e s t i - 9 5 1 0 0 0 E a s t e r n C a p e 1 3 0 4 6 6 1 . S u b m i s s i o n f o r a p - f u n c t i o n s t a k e s e f f e c t p r o v i n c i a l M a i n B u d g e t t h e t r a n s f e r o f s t a f f a n d m a t e s o f e x p e n d i t u r e i n N o r t h W e s t 7 4 3 9 8 m e n t a l r e q u i r e m e n t s . N o r t h e r n P r o v i n c e 1 2 2 9 1 8 a c c o r d a n c e w i t h d e p a r t - F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l 3 2 3 4 7 2 6 9 5 6 o f a c a s h fl o w p l a n i n s t i t u t i o n a l D e v e l o p m e n t 5 6 3 9 1 5 p r o v a l b y t h e D G : C o n - V o t e N a m e o f G r a n t P u r p o s e s t a n d i n g e x t e r n a l d e b t s t i o n a l c o u n c i l s t o s e t t l e t h e ( b ) S e t t l e m e n t o f o u t - T o fi n a n c i a l l y a s s i s t t r a n s i - A g e n t e x t e r n a l d e b t s i n h e r i t e d b a l a n c e o f o u t s t a n d i n g f r o m f o r m e r m u n i c i p a l i t i e s P r o v . C h a n n e l c i a r y B e n e fi - M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s 1 2 9 9 0 2 E a s t e r n C a p e 3 7 4 5 9 1 . S u b m i s s i o n t o t h e D G : G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a W e s t e r n C a p e N o r t h e r n C a p e 4 4 1 4 0 2 6 3 7 5 9 4 3 9 6 1 3 5 6 2 2 8 4 2 1 2 6 9 3 d e b t s . r e g a r d i n g e x t e r n a l m e n t o f c e r t i fi e d c l a i m s C o n s t i t u t i o n a l D e v e l o p - 3 1 M a r c h 1 9 9 9 . m u n i c i p a l i t i e s b y R 2 9 3 f u n c t i o n s t o 2 . S u b m i s s i o n o f a d e - t h e t o t a l t r a n s f e r o f b y 3 0 A p r i l 1 9 9 8 f o r s t i t u t i o n a l D e v e l o p m e n t t a i l e d p l a n t o D G : C o n - S u p p o r t P r o g r a m m e p o r t t o m u n i c i p a l i t i e s t o fi n a n c i a l m a n a g e m e n t a s s i s t t h e m i n i m p r o v i n g 18 ( f ) M a s a k h a n e T o f u n d p r o v i n c i a l A g e n t 3 8 7 0 E a s t e r n C a p e M a s a k h a n e c a m p a i g n s G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e 4 3 0 4 3 0 4 3 0 4 3 0 4 3 0 4 3 0 4 3 0 4 3 0 4 3 0 m e n t a l r e q u i r e m e n t s . a c c o r d a n c e w i t h d e p a r t - o f b u s i n e s s p l a n s i n s t i t u t i o n a l D e v e l o p m e n t a p p r o v a l b y D G : C o n - 1 . S u b m i s s i o n f o r t a l r e q u i r e m e n t s . d a n c e w i t h d e p a r t m e n - D e v e l o p m e n t i n a c c o r - t o D G : C o n s t i t u t i o n a l r e q u e s t f r o m p r o v i n c e s ( e ) M u n i c i p a l F i n a n c i a l T o p r o v i d e t e c h n i c a l s u p - A g e n t 7 2 4 0 U n a l l o c a t e d 1 . S u b m i s s i o n o f w r i t t e n V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s ( d ) M u n i c i p a l M a n a g e - T o f u n d m a n a g e m e n t A g e n t 2 0 9 0 U n a l l o c a t e d 1 . S u b m i s s i o n o f a w r i t t e n m e n t A u d i t s a u d i t s o f m u n i c i p a l i t i e s t a l r e q u i r e m e n t s . d a n c e w i t h d e p a r t m e n - D e v e l o p m e n t i n a c c o r - t o D G : C o n s t i t u t i o n a l r e q u e s t f r o m p r o v i n c e s 20 E d u c a t i o n ( V o t e 1 2 ) ( a ) F i n a n c i a l M a n a g e m e n t T o s u p p o r t fi n a n c i a l C o n d i t i o n a l g r a n t i n e s t i - 2 0 0 0 0 0 D i v i s i o n b e t w e e n n a t i o n a l 1 . A l l o c a t i o n s t o n a t i o n a l V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s ( g ) L o c a l G o v e r n m e n t T o p r o v i d e a f u n d t o p r o v - C o n d i t i o n a l g r a n t o n p r o - 1 8 1 0 0 0 E a s t e r n C a p e 4 2 6 1 7 1 . S u b m i s s i o n t o D G : a l l o c a t i o n t h e n e w e q u i t a b l e s h a r e p a l i t i e s d i s a d v a n t a g e d b y s m o o t h e n a l l o c a t i o n s t o s e l e c t i v e l y s u p p o r t m u n i c i - T r a n s i t i o n G r a n t i n c e s t o e n a b l e t h e m t o v i n c i a l M a i n B u d g e t G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e 1 1 3 4 3 2 . T h i s a l l o c a t i o n w i l l 2 6 8 9 9 o n l y b e a v a i l a b l e a f t e r 1 2 3 1 5 1 2 6 3 9 1 1 9 9 1 2 7 8 7 1 2 9 6 5 4 5 6 7 1 m u n i c i p a l i t y . j e c t e d a l l o c a t i o n b y b r e a k d o w n o f t h e p r o - t e r i a f o r a l l o c a t i o n a n d m e n t o u t l i n i n g t h e c r i - C o n s t i t u t i o n a l D e v e l o p - fi n a n c i a l y e a r . 1 9 9 8 / 9 9 m u n i c i p a l 1 J u l y 1 9 9 8 f o r t h e D e p a r t m e n t s s c h o o l e d u c a t i o n B u d g e t m e n t f o r E d u c a t i o n e n h a n c i n g i n i t i a t i v e s i n p r o v i n c i a l A d j u s t m e n t s a n d Q u a l i t y E n h a n c e - m a n a g e m e n t a n d q u a l i t y - m a t e s o f e x p e n d i t u r e i n a t e d . d e p a r t m e n t s t o b e n e g o t i - a n d p r o v i n c i a l e d u c a t i o n m e n t s . d e p a r t m e n t a l r e q u i r e - p l a n i n a c c o r d a n c e w i t h a p p r o v a l b y t h e D G : E d u c a t i o n o f b u s i n e s s 2 . S u b m i s s i o n f o r M E C s f o r e d u c a t i o n . a f t e r c o n s u l t a t i o n w i t h m e n t s t o b e fi n a l i s e d a n d p r o v i n c i a l d e p a r t - 22 F i n a n c e ( V o t e 1 4 ) ( a ) S u p p l e m e n t a r y A l l o c a - T o s u p p l e m e n t p r o v i n c i a l C o n d i t i o n a l g r a n t i n e s t i - 2 8 0 0 0 0 0 E a s t e r n C a p e 5 0 2 9 1 9 1 . T h e p r o v i n c e ’ s b u d g e t V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s ( b ) K w a Z u l u - N a t a l P e a c e T o f u n d K w a Z u l u - N a t a l C o n d i t i o n a l g r a n t i n e s t i - 8 0 0 0 0 K w a Z u l u - N a t a l 1 . A p p r o v a l o f e d u c a t i o n ( c ) C l a s s r o o m s b a c k l o g I n i t i a t i v e P e a c e I n i t i a t i v e s p r o v i n c i a l M a i n B u d g e t m a t e s o f e x p e n d i t u r e i n C o n d i t i o n a l g r a n t i n e s t i - B u d g e t p r o v i n c i a l A d j u s t m e n t s m a t e s o f e x p e n d i t u r e i n 5 1 0 1 2 K w a Z u l u - N a t a l 3 8 5 1 2 1 . S u b m i s s i o n o f c l a i m s N o r t h e r n P r o v i n c e 1 2 5 0 0 f o r c o m p l e t i o n o f R D P m e n t s . c l a s s r o o m b u i l d i n g d e p a r t m e n t a l r e q u i r e - t i o n i n a c c o r d a n c e w i t h p r o j e c t s t o D G : E d u c a - q u i r e m e n t s . w i t h d e p a r t m e n t a l r e - c a t i o n i n a c c o r d a n c e s u b m i t t e d t o D G : E d u - p r o g r a m m e s f o r p e a c e t i o n s t o P r o v i n c e s r e v e n u e s t o f u n d e d u c a - m a t e s o f e x p e n d i t u r e i n t i o n , h e a l t h a n d w e l f a r e p r o v i n c i a l M a i n B u d g e t G a u t e n g N o r t h W e s t 4 0 7 7 4 1 2 3 5 9 7 8 s t e p s t o b e t a k e n t o m u s t r e fl e c t a d e q u a t e N o r t h e r n P r o v i n c e 3 7 7 5 4 5 2 . T h e p r o v i n c e ’ s b u d g e t F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e 1 9 1 5 7 0 1 8 8 6 9 1 5 6 1 7 6 0 2 7 0 0 8 6 w e l f a r e . e q u a t e f u n d i n g o f h e a l t h , e d u c a t i o n a n d l a t u r e m u s t r e fl e c t a d - 6 3 7 1 0 a s e n a c t e d b y i t s l e g i s - o f o w n r e v e n u e . i m p r o v e t h e c o l l e c t i o n 24 V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s t u r e . m o n i t o r i n g o f e x p e n d i - e n c y a n d e f f e c t i v e p l y i n f o r m a t i o n r e - t o f a c i l i t a t e t r a n s p a r - q u i r e d b y t h e M i n i s t e r 5 . T h e p r o v i n c e m u s t s u p - l a t i o n . w i t h a l l r e l e v a n t l e g i s - b o r r o w i n g a n d c o m p l y t h e B u d g e t C o u n c i l o n p l y w i t h a g r e e m e n t s i n 4 . A p r o v i n c e m u s t c o m - s t a n d a r d s . p l y w i t h g e n e r a l l y r e c o g n i s e d fi n a n c i a l m a n a g e m e n t p r a c t i c e s a n d t r e a s u r y n o r m s a n d 3 . A p r o v i n c e m u s t c o m - 26 H e a l t h ( V o t e 1 6 ) ( a ) H e a l t h P r o f e s s i o n a l T o s u p p o r t h e a l t h p r o f e s - C o n d i t i o n a l g r a n t i n e s t i - 1 0 6 0 0 0 0 E a s t e r n C a p e 4 7 7 0 0 1 . S u b m i s s i o n b y 1 O c t o - V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s T r a i n i n g a n d R e s e a r c h s i o n a l t r a i n i n g a n d r e - m a t e s o f e x p e n d i t u r e i n s e a r c h p r o v i n c i a l M a i n B u d g e t G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e 4 5 4 7 4 0 n a n c i a l y e a r s a f t e r c o n - 2 1 2 0 0 2 1 2 0 0 2 1 2 0 0 7 6 3 2 0 1 3 2 5 0 0 2 6 3 9 4 0 2 0 0 0 a n d 2 0 0 0 / 0 1 fi - r e s e a r c h f o r t h e 1 9 9 9 / f e s s i o n a l t r a i n i n g a n d f o r m a t , f o r h e a l t h p r o - p l a n s , i n a p r e s c r i b e d H e a l t h o f s t r a t e g i c 2 1 2 0 0 b e r 1 9 9 8 t o t h e D G : H e a l t h . 3 . C o m p l i a n c e w i t h r e - p o r t i n g r e q u i r e m e n t s p r e s c r i b e d b y t h e D G : 2 . A d h e r e n c e t o a g r e e - t r a i n i n g a n d r e s e a r c h . o f h e a l t h p r o f e s s i o n a l o f H e a l t h r e g a r d i n g p l a n n i n g a n d p r o v i s i o n m e n t s w i t h t h e M i n i s t e r a n d r e s e a r c h . p r o f e s s i o n a l t r a i n i n g g u i d e l i n e s f o r h e a l t h n a t i o n a l p o l i c i e s a n d t a k i n g i n t o a c c o u n t s u l t a t i o n w i t h o t h e r p r o v i n c e s a n d t h e D e - p a r t m e n t o f H e a l t h , a n d 28 v i c e s s e r v i c e s p r o v i n c i a l M a i n b u d g e t m a t e s o f e x p e n d i t u r e i n G a u t e n g F r e e S t a t e K w a Z u l u - N a t a l 1 4 5 5 2 9 4 p l a n s , i n a p r e s c r i b e d 2 3 1 5 5 9 3 9 6 4 1 0 H e a l t h o f s t r a t e g i c b e r 1 9 9 8 t o t h e D G : ( b ) C e n t r a l H o s p i t a l S e r - T o s u p p o r t c e n t r a l h o s p i t a l C o n d i t i o n a l g r a n t i n e s t i - 3 0 2 1 0 0 0 W e s t e r n C a p e 9 3 7 7 3 7 1 . S u b m i s s i o n b y 1 O c t o - i n c e s . s o n n e l o f o t h e r p r o v - c l i n i c s o r h e a l t h p e r - f e r r e d b y h o s p i t a l s , o r a g a i n s t p a t i e n t s r e - a d m i s s i o n s o r t a r i f f p o l i c i e s b e t w e e n r e s i - d e n t s a n d n o n - r e s i d e n t s 2 . N o n - d i s c r i m i n a t i o n i n h o s p i t a l s e r v i c e s . g u i d e l i n e s f o r c e n t r a l n a t i o n a l p o l i c i e s a n d t a k i n g i n t o a c c o u n t p a r t m e n t o f H e a l t h , a n d p r o v i n c e s a n d t h e D e - c o n s u l t a t i o n w i t h o t h e r fi n a n c i a l y e a r s a f t e r 1 9 9 9 / 2 0 0 0 a n d 2 0 0 0 / 0 1 p i t a l s e r v i c e s f o r t h e f o r m a t , f o r c e n t r a l h o s - 30 m a t e s ) i n S u p p l e m e n t a r y E s t i - D u r b a n A c a d e m i c H o s p i t a l p r o v i n c i a l b u d g e t H o s p i t a l ( t o b e v o t e d a n d d e v e l o p m e n t o f t h e m a t e s o f e x p e n d i t u r e i n o p m e n t o f t h i s h o s p i t a l . c o n s t r u c t i o n a n d d e v e l - d e t a i l e d p l a n f o r t h e t h e D G : H e a l t h o f a p r o j e c t p r o g r e s s , a n d s u b j e c t t o a p p r o v a l b y t i f y i n g e x p e n d i t u r e a n d a t e d o c u m e n t a t i o n c e r - o n r e c e i p t o f a p p r o p r i - ( c ) D u r b a n A c a d e m i c T o f u n d t h e c o n s t r u c t i o n C o n d i t i o n a l g r a n t i n e s t i - 2 0 0 0 0 0 K w a Z u l u - N a t a l 1 . P a y m e n t s w i l l b e m a d e H e a l t h . 4 . C o m p l i a n c e w i t h r e - p o r t i n g r e q u i r e m e n t s p r e s c r i b e d b y t h e D G : 3 . A d h e r e n c e t o a g r e e - v i c e s . o f c e n t r a l h o s p i t a l s e r - p l a n n i n g a n d p r o v i s i o n o f H e a l t h r e g a r d i n g t h e m e n t s w i t h t h e M i n i s t e r 32 S e r v i c e s i n c e s w h i c h d o n o t c u r - p r o v i n c i a l A d j u s t m e n t s S p e c i a l i s e d H e a l t h t e r t i a r y s e r v i c e s t o p r o v - m a t e s o f e x p e n d i t u r e i n r e n t l y p r o v i d e t h e m b u d g e t M p u m a l a n g a N o r t h e r n C a p e N o r t h W e s t N o r t h e r n P r o v i n c e c a t e d l i s h m e n t o r e x t e n s i o n o p m e n t . h o s p i t a l s e r v i c e d e v e l - c i e s a n d g u i d e l i n e s f o r c o u n t t h e n a t i o n a l p o l i - y e a r s t a k i n g i n t o a c - a n d 2 0 0 0 / 0 1 fi n a n c i a l 1 9 9 8 / 9 9 , 1 9 9 9 / 2 0 0 0 t u r e e s t i m a t e s f o r t h e e r y p l a n s a n d e x p e n d i - i n c l u d i n g s e r v i c e d e l i v - H e a l t h b y 1 J u n e 1 9 9 8 , m i t t e d t o t h e D G : s e r v i c e s m u s t b e s u b - o f s p e c i a l i s e d h e a l t h ( e ) R e d i s t r i b u t i o n o f T o f u n d r e d i s t r i b u t i o n o f C o n d i t i o n a l g r a n t i n e s t i - 5 3 0 0 0 E a s t e r n C a p e U n a l l o - 1 . P r o p o s a l s f o r t h e e s t a b - p i t a l a n d d e v e l o p m e n t o f t h e m a t e s o f e x p e n d i t u r e i n U m t a t a R e g i o n a l H o s p i t a l p r o v i n c i a l M a i n b u d g e t o p m e n t o f t h i s h o s p i t a l . c o n s t r u c t i o n a n d d e v e l - d e t a i l e d p l a n f o r t h e t h e D G : H e a l t h o f a p r o j e c t p r o g r e s s , a n d s u b j e c t t o a p p r o v a l b y t i f y i n g e x p e n d i t u r e a n d a t e d o c u m e n t a t i o n c e r - o n r e c e i p t o f a p p r o p r i - ( d ) U m t a t a R e g i o n a l H o s - T o f u n d t h e c o n s t r u c t i o n C o n d i t i o n a l g r a n t i n e s t i - 1 0 0 0 0 0 E a s t e r n C a p e 1 . P a y m e n t s w i l l b e m a d e 34 t i o n P r o g r a m m e n u t r i t i o n p r o g r a m m e s m a t e s o f e x p e n d i t u r e i n p r o v i n c i a l b u d g e t G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e 4 9 3 5 5 r e p o r t s i n t h e p r e - 3 5 5 5 9 3 . S u b m i s s i o n o f m o n t h l y 9 5 7 1 8 3 5 8 6 4 s t r i c t l y i n a c c o r d a n c e w i t h t h e b u s i n e s s p l a n . 3 5 5 6 2 2 . E x p e n d i t u r e o f f u n d s 1 1 9 5 8 6 D G : H e a l t h . 2 5 9 8 9 9 1 1 4 s c r i b e d f o r m a t t o t h e b u s i n e s s p l a n s i n a p r e - t h e s e f u n d s . m e n t r e s p o n s i b l e f o r c i a l h e a d o f t h e d e p a r t - c e r t i fi e d b y t h e p r o v i n - s c r i b e d f o r m a t t o b e ( f ) P r i m a r y S c h o o l N u t r i - T o f u n d p r i m a r y s c h o o l C o n d i t i o n a l g r a n t i n e s t i - 5 2 5 7 6 0 E a s t e r n C a p e 1 1 9 0 1 3 1 . T h e s u b m i s s i o n o f v i c e s . o f H e a l t h r e g a r d i n g o f t e r t i a r y h o s p i t a l s e r - p l a n n i n g a n d p r o v i s i o n m e n t s w i t h t h e M i n i s t e r H e a l t h . 3 . A d h e r e n c e t o a g r e e - 2 . C o m p l i a n c e w i t h t h e p r e s c r i b e d b y t h e D G : r e p o r t i n g r e q u i r e m e n t s 36 H o u s i n g ( V o t e 1 8 ) ( a ) S p e c i a l P r e s i d e n t i a l T o f u n d u r b a n r e n e w a l A g e n t n e w a l P r o j e c t s o n U r b a n R e - p r o j e c t s B a s i n ) ( K a t o r u s ) G a u t e n g ( M o l o p o R i v e r ( M a s o y i ) N o r t h W e s t ( S i y a b u s w a ) M p u m a l a n g a M p u m a l a n g a P r o j e c t s ) F r e e S t a t e ( F S F u n d ) ( T h a b o n g ) F r e e S t a t e P r o j e c t s ) ( U r b a n R e n e w a l K w a Z u l u - N a t a l ( C a t o M a n o r ) K w a Z u l u - N a t a l W e s t e r n C a p e ( S e r v i c e d L a n d ( D u n c a n V i l l a g e ) ( I b h a y i ) E a s t e r n C a p e E a s t e r n C a p e 8 3 3 7 2 5 / 5 / 1 9 9 7 ; 9 / 5 / 1 9 9 7 ; 1 9 / 6 / 1 9 9 5 ; 7 / 1 2 / 1 9 9 4 3 0 / 3 / 1 9 9 5 ; 9 / 5 / 1 9 9 6 ; 1 9 7 5 1 5 / 1 / 1 9 9 6 6 0 1 0 5 / 5 / 1 9 9 7 ; 1 8 / 4 / 1 9 9 6 4 1 9 2 5 / 5 / 1 9 9 7 B o t s h a b e l o 1 0 4 4 3 N o d a t e ; 1 2 / 1 2 / 9 5 — 5 8 4 8 1 4 / 5 / 1 9 9 7 4 1 1 2 1 7 / 1 2 / 1 9 9 6 5 2 6 8 9 1 8 / 1 2 / 1 9 9 7 1 6 9 0 0 8 2 0 / 1 2 / 1 9 9 4 7 6 8 2 0 1 6 / 3 / 1 9 9 5 4 9 7 3 5 / 5 / 1 9 9 7 c i a r y B e n e fi - 4 1 9 4 4 2 t e r s o f A l l o c a t i o n : 1 . C o m p l i a n c e w i t h L e t - 38 ( d ) H o s t e l R e d e v e l o p m e n t T o f u n d t h e u p g r a d i n g o f A g e n t 9 0 0 0 0 U n a l l o c a t e d 1 . T o b e fi n a l i s e d b y ( c ) H o u s i n g S u p p o r t T o a s s i s t l o c a l c o m m u n i t y A g e n t s u b s i d i e s b o d i e s t o a c c e s s h o u s i n g c i a r y B e n e fi - 5 0 0 0 0 U n a l l o c a t e d 1 . S u b m i s s i o n f o r a p - q u i r e m e n t s . w i t h d e p a r t m e n t a l r e - p l a n s i n a c c o r d a n c e H o u s i n g o f b u s i n e s s p r o v a l o f t h e D G : V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s ( b ) C a p a c i t y B u i l d i n g T o f u n d t h e b u i l d i n g o f C o n d i t i o n a l g r a n t i n e s t i - 1 0 0 0 0 U n a l l o c a t e d 1 . T o b e fi n a l i s e d b y s o n n e l B u d g e t a m o n g s t p r o v i n c i a l p e r - p r o v i n c i a l A d j u s t m e n t s c a p a c i t y a n d s k i l l s m a t e s o f e x p e n d i t u r e i n h o u s i n g . c o u n c i l s r e s p o n s i b l e f o r p r o v i n c i a l e x e c u t i v e a n d t h e m e m b e r s o f t h e M i n i s t e r o f H o u s i n g a g r e e m e n t b e t w e e n t h e h o s t e l s h o u s i n g . p r o v i n c i a l e x e c u t i v e t h e m e m b e r s o f t h e i s t e r o f H o u s i n g a n d a g r e e m e n t o f t h e M i n - c o u n c i l s r e s p o n s i b l e f o r L a n d A f f a i r s ( V o t e 2 3 ) ( a ) L a n d D e v e l o p m e n t T o a s s i s t i n t h e d e v e l o p - O b j e c t i v e s m e n t o f l a n d d e v e l o p m e n t c i a r y B e n e fi - a r e a s o b j e c t i v e s i n p o o r r u r a l 2 6 0 0 0 U n a l l o c a t e d 1 . S u b m i s s i o n f o r a p - a g r e e m e n t . 2 . C o m p l i a n c e w i t h t h e p r o v i s i o n s o f t h e p r e - s c r i b e d i m p l e m e n t a t i o n m e n t s . p a r t m e n t a l r e q u i r e - i n a c c o r d a n c e w i t h d e - A f f a i r s o f a w o r k p l a n p r o v a l b y t h e D G : L a n d 40 p r o v i n c i a l p e r s o n n e l p r o v i n c i a l A d j u s t m e n t s B u d g e t C o u n c i l g a i n i n g t h e B a r - a g r e e d t o i n t h e B a r g a i n i n g C o u n c i l I m p r o v e m e n t o f C o n d i - ( a ) I m p r o v e m e n t s o f C o n - T o e f f e c t i m p r o v e m e n t s i n C o n d i t i o n a l g r a n t i n e s t i - T o b e n e - P r o v i n c i a l a l l o c a t i o n s t i o n s o f S e r v i c e ( V o t e 1 9 ) d i t i o n s o f S e r v i c e c o n d i t i o n s o f s e r v i c e o f m a t e s o f e x p e n d i t u r e i n g o t i a t e d i n d e p e n d o n t h e a m o u n t s V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s ( e ) S A H o u s i n g F u n d T o fi n a n c e c a p i t a l h o u s i n g A g e n t 2 8 8 0 0 0 0 E a s t e r n C a p e 4 3 7 8 0 0 1 . C o m p l i a n c e w i t h c o n - p r o g r a m m e s G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e 6 9 9 8 0 0 2 0 1 6 0 0 2 4 7 7 0 0 1 5 2 6 0 0 1 9 8 7 0 0 5 6 1 6 0 0 3 2 8 3 0 0 s i d y m a n u a l . 5 1 9 0 0 d i t i o n s i n h o u s i n g s u b - 42 t e m s s u p p o r t m a n a g e m e n t i n g o v e r n - p r o v i n c i a l A d j u s t m e n t s m e n t B u d g e t 3 3 ) n e l m a n a g e m e n t s y s - fi n a n c i a l a n d p e r s o n n e l m a t e s o f e x p e n d i t u r e i n a n d p r o v i n c i a l g o v e r n m e n t s C o u n c i l . d i t u r e t o a l l o c a t e t o t a t i o n i n t h e B u d g e t p r o v i n c e s a f t e r c o n s u l - n a t i o n a l d e p a r t m e n t s o r S t a t e E x p e n d i t u r e ( V o t e ( a ) F i n a n c i a l a n d p e r s o n - T o i m p r o v e t h e q u a l i t y o f C o n d i t i o n a l g r a n t i n e s t i - 1 0 0 0 0 0 A m o u n t t o b e d i v i d e d b e t w e e n n a t i o n a l 1 . T h e D G : S t a t e E x p e n - V o t e N a m e o f G r a n t P u r p o s e 3 2 ) r e c r e a t i o n f a c i l i t i e s S p o r t a n d R e c r e a t i o n ( V o t e ( a ) S t a b i l i s a t i o n o f Y o u t h T o f u n d 9 i n d o o r s p o r t / A g e n t P r o v . C h a n n e l c i a r y B e n e fi - M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s 2 8 0 0 0 U n a l l o c a t e d 1 . S u b m i s s i o n t o t h e D G : 1 9 5 4 o f 1 9 9 4 ) . R e c o n s t r u c t i o n a n d D e v e l o p m e n t ( N o t i c e i n t h e W h i t e P a p e r o n r e q u i r e m e n t s c o n t a i n e d a c c o r d a n c e w i t h t h e o f b u s i n e s s p l a n s i n S p o r t s a n d R e c r e a t i o n 44 W a t e r A f f a i r s a n d F o r e s t r y ( a ) G o v e r n m e n t S u p - T o fi n a n c i a l l y a s s i s t l o c a l ( V o t e 3 6 ) p o r t e d W a t e r S c h e m e s a u t h o r i t i e s i n t h e c o n s t r u c - c i a r y B e n e fi - t h e c o n s t r u c t i o n c o s t m a x i m u m o f o n e t h i r d o f s e w e r a g e s c h e m e s t o a t i o n o f w a t e r s u p p l y a n d c o m m u t e r s t r a n s p o r t a n d t o a s s i s t p r o m o t e t h e u s e o f p u b l i c 2 5 0 0 0 E a s t e r n C a p e G a u t e n g F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e T r a n s p o r t ( V o t e 3 5 ) ( a ) B u s s u b s i d i e s T o s u b s i d i s e b u s t a r i f f s t o A g e n t 1 1 8 8 7 2 8 E a s t e r n C a p e 1 1 3 9 1 2 . S u b m i s s i o n s f o r a p - 1 5 0 0 0 3 8 6 a u t h o r i t y u n d e r c o n d i - p r o v a l u n d e r d e l e g a t e d 2 3 5 0 0 4 2 4 9 0 0 3 9 9 1 9 5 6 ) . 1 . S u b s i d i e s g r a n t e d u n d e r s e c t i o n 1 6 2 o f t h e W a - t e r A c t , 1 9 5 6 ( A c t 5 4 o f t h e M i n i s t e r o f W a t e r t i o n s a s a p p r o v e d b y A f f a i r s a n d p u b l i s h e d i n t o t a l . s c a l e d d o w n t o s t a y a m o u n t s a n d w i l l b e r e p r e s e n t m a x i m u m w i t h i n t h e a p p r o p r i a t e d 5 1 6 0 0 0 2 . A l l o c a t i o n s b y p r o v i n c e 2 3 0 0 0 5 7 1 8 0 9 5 5 0 0 5 1 5 0 0 2 7 8 0 0 0 1 2 9 3 2 0 b u s c o m p a n i e s . t w e e n P r o v i n c e s a n d b a s e d o n c o n t r a c t s b e - I M N M E C ( I M N C O M ) c a t i o n s i s r e a c h e d i n a f t e r a g r e e m e n t o n a l l o - 3 9 0 0 0 1 . T r a n s f e r s t o t h e P r o v - 5 3 0 0 i n c e w i l l b e m a d e o n l y V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s 46 o f a g e p l o y e d w o m e n w i t h c h i l d r e n u n d e r 5 y e a r s p r o g r a m m e f o r u n e m - F l a g s h i p P r o g r a m m e G a u t e n g N o r t h W e s t N o r t h e r n P r o v i n c e F r e e S t a t e M p u m a l a n g a K w a Z u l u - N a t a l W e s t e r n C a p e N o r t h e r n C a p e W e l f a r e ( V o t e 3 7 ) ( a ) D e v e l o p m e n t a l T o f u n d p r o j e c t s u n d e r t h e A g e n t 2 7 0 0 E a s t e r n C a p e 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0 c u r r e d . W e l f a r e o f o r i g i n a l i n g e x p e n d i t u r e i n - d o c u m e n t a t i o n r e g a r d - o n r e c e i p t b y t h e D G : i n c e w i l l o n l y b e m a d e a g r e e m e n t . 3 . T r a n s f e r s t o t h e P r o v - 2 . C o m p l i a n c e w i t h t h e p r o v i s i o n s o f t h e p r e - s c r i b e d i m p l e m e n t a t i o n q u i r e m e n t s . p l a n s i n a c c o r d a n c e W e l f a r e o f b u s i n e s s w i t h d e p a r t m e n t a l r e - 1 . S u b m i s s i o n t o t h e D G : f u n d s . t h e a v a i l a b i l i t y o f s i d y i s d e p e n d e n t o n 3 . T h e p a y m e n t o f a s u b - t e r A c t , 1 9 5 6 . 1 9 8 9 a s r e q u i r e d i n a n d 1 3 4 o f 3 0 J u n e s e c t i o n 1 6 2 o f t h e W a - G o v e r n m e n t N o t i c e s 2 4 7 o f 6 F e b r u a r y 1 9 8 7 V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s 48 V o t e N a m e o f G r a n t P u r p o s e C h a n n e l P r o v . M u n . R 0 0 0 T o t a l P r o v i n c e R 0 0 0 A l l o c a t i o n C o n d i t i o n s ( b ) F i n a n c i a l M a n a g e m e n t T o i m p r o v e t h e q u a l i t y o f C o n d i t i o n a l g r a n t i n e s t i - 1 0 0 0 0 0 U n a l l o c a t e d 1 . S u b m i s s i o n t o t h e D G : t e m s t h e s o c i a l s e c u r i t y s y s t e m p r o v i n c i a l A d j u s t m e n t s o f S o c i a l S e c u r i t y s y s - fi n a n c i a l m a n a g e m e n t i n m a t e s o f e x p e n d i t u r e i n t h e s y s t e m a n d t o e l i m i n a t e f r a u d i n B u d g e t m a t . p l a n s i n a c c o r d a n c e W e l f a r e o f b u s i n e s s w i t h a p r e s c r i b e d f o r -