Division of Revenue Amendment Act (South Africa)

Division of Revenue Amendment Act

Published: 2010-12-02

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Division of Revenue Amendment Act 15 of 2010
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. 546 Cape Town 2 December 2010 No. 33830
THE PRESIDENCY No. 1150 2 December 2010
It is hereby notified that the President has assented to the following Act, which is hereby published for general information:–
No. 15 of 2010: Division of Revenue Amendment Act, 2010.

ACT To amend the Division of Revenue Act, 2010, so as to provide for the equitable division of revenue raised nationally among the national, provincial and local spheres of government for the 2010/11 financial year and the responsibilities of all three spheres pursuant to such division; and to provide for matters connected therewith.
PREAMBLE
WHEREAS section 214(1) 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;
AND WHEREAS the Division of Revenue Act, 2010 (Act No. 1 of 2010), gives effect to section 214(1) of the Constitution in respect of the 2010/11 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 rel- evant year,
BE IT THEREFORE ENACTED by the Parliament of the Republic of South Africa,as follows:— Substitution of Schedules to Act 1 of 2010
1. Schedules 1 to 8 of this Act are hereby substituted for Schedules 1 to 8 of the Division of Revenue Act, 2010 (Act No. 1 of 2010), respectively.
Short title and commencement
2. This Act is called the Division of Revenue Amendment Act, 2010, and takes effect on the date of publication thereof by the President in the Gazette.
5
(English text signed by the President.) (Assented to 26 November 2010.)
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
2 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 1
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
National1,2 519 980 624 573 709 007 632 299 464 Provincial 265 139 448 280 688 678 294 779 975 Local 30 558 566 33 939 901 37 234 396 TOTAL 815 678 638 888 337 586 964 313 835 1. National share includes conditional allocations to provincial and local spheres,
general fuel levy sharing with metropolitan municipalities, debt service cost and the contingency reserve. 2. The direct charges for the provincial equitable share are netted out.
SCHEDULE 2
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Eastern Cape 40 789 918 42 856 005 44 693 156 Free State 16 217 212 17 054 636 17 787 796 Gauteng 45 869 090 48 791 833 51 459 021 KwaZulu-Natal 57 632 201 61 358 875 64 761 099 Limpopo 33 766 574 35 397 976 36 820 351 Mpumalanga 21 640 037 22 864 675 23 943 495 Northern Cape 7 201 470 7 556 611 7 962 754 North West 17 567 122 18 680 341 19 681 857 Western Cape 24 455 824 26 127 726 27 670 446 TOTAL 265 139 448 280 688 678 294 779 975
EQUITABLE DIVISION OF REVENUE RAISED NATIONALLY AMONG THE THREE SPHERES OF GOVERNMENT
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 2010/11 Allocation
Spheres of Government 2010/11 Allocation
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
4 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
EASTERN CAPE
A NMA Nelson Mandela Bay 602 883 686 623 759 738
B EC101 Camdeboo 29 339 33 081 36 392 B EC102 Blue Crane Route 31 661 35 012 38 515 B EC103 Ikwezi 11 553 13 010 14 297 B EC104 Makana 53 620 60 557 66 657 B EC105 Ndlambe 43 896 49 614 54 629 B EC106 Sunday's River Valley 26 187 28 959 31 837 B EC107 Baviaans 12 094 13 619 14 969 B EC108 Kouga 34 882 39 829 44 020 B EC109 Kou-Kamma 22 754 25 642 28 202 C DC10 Cacadu District Municipality 69 387 73 487 77 298 Total: Cacadu Municipalities 335 374 372 811 406 817
B EC121 Mbhashe 77 759 87 555 96 241 B EC122 Mnquma 112 592 126 838 139 485 B EC123 Great Kei 24 084 27 121 29 826 B EC124 Amahlathi 69 462 78 216 86 017 B EC125 Buffalo City 508 895 583 459 643 912 B EC126 Ngqushwa 47 261 53 215 58 522 B EC127 Nkonkobe 72 656 81 821 89 988 B EC128 Nxuba 16 313 18 314 20 141 C DC12 Amatole District Municipality 481 040 516 050 565 555 Total: Amatole Municipalities 1 410 062 1 572 589 1 729 686
B EC131 Inxuba Yethemba 34 250 37 003 40 712 B EC132 Tsolwana 19 031 21 409 23 526 B EC133 Inkwanca 13 503 15 201 16 709 B EC134 Lukhanji 86 908 97 879 107 646 B EC135 Intsika Yethu 69 276 77 962 85 679 B EC136 Emalahleni 51 330 57 778 63 510 B EC137 Engcobo 46 997 52 915 58 166 B EC138 Sakhisizwe 27 217 30 659 33 721 C DC13 Chris Hani District Municipality 281 530 316 327 347 648 Total: Chris Hani Municipalities 630 041 707 132 777 317
B EC141 Elundini 50 021 56 309 61 879 B EC142 Senqu 66 875 74 893 82 378 B EC143 Maletswai 17 620 19 842 21 814 B EC144 Gariep 19 221 21 663 23 832 C DC14 Ukhahlamba District Municipality 125 943 141 618 155 629 Total: Ukhahlamba Municipalities 279 681 314 324 345 532
B EC151 Mbizana 75 758 85 262 93 698 B EC152 Ntabankulu 41 957 47 220 51 884 B EC153 Ngquza Hill 73 505 82 747 90 938 B EC154 Port St Johns 44 714 50 321 55 292 B EC155 Nyandeni 88 682 99 862 109 800 B EC156 Mhlontlo 67 972 76 537 84 145 B EC157 King Sabata Dalindyebo 127 858 144 365 159 022 C DC15 O.R.Tambo District Municipality 406 208 456 876 502 252 Total: O.R.Tambo Municipalities 926 655 1 043 190 1 147 030
B EC442 Umzimvubu 71 442 80 440 88 427 B EC441 Matatiele 71 817 80 870 88 896 C DC44 Alfred Nzo District Municipality 125 171 140 777 154 706 Total: Alfred Nzo Municipalities 268 431 302 088 332 029
Total: Eastern Cape Municipalities 4 453 126 4 998 756 5 498 148
2010/11 AllocationNumber Municipality
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
6 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
FREE STATE
B FS161 Letsemeng 40 637 45 817 50 407 B FS162 Kopanong 78 082 82 060 90 301 B FS163 Mohokare 40 862 46 076 50 691 C DC16 Xhariep District Municipality 13 372 14 528 15 565 Total: Xhariep Municipalities 172 953 188 481 206 964
B FS171 Naledi 29 882 33 691 37 064 B FS172 Mangaung 494 273 565 491 624 239 B FS173 Mantsopa 55 140 60 809 66 908 C DC17 Motheo District Municipality 152 764 157 537 144 936 Total: Motheo Municipalities 732 059 817 527 873 146
B FS181 Masilonyana 66 189 74 634 82 113 B FS182 Tokologo 34 525 38 912 42 800 B FS183 Tswelopele 48 822 55 048 60 561 B FS184 Matjhabeng 358 900 406 057 447 544 B FS185 Nala 111 999 126 326 139 012 C DC18 Lejweleputswa District Municipality 90 922 96 169 101 063 Total: Lejweleputswa Municipalities 711 356 797 146 873 093
B FS191 Setsoto 133 874 151 000 166 160 B FS192 Dihlabeng 103 057 116 494 128 277 B FS193 Nketoana 62 145 70 092 77 121 B FS194 Maluti a Phofung 267 069 301 604 332 128 B FS195 Phumelela 45 118 49 871 54 858 C DC19 Thabo Mofutsanyana District Municipality 59 868 64 177 68 114 Total: Thabo Mofutsanyana Municipalities 671 131 753 237 826 659
B FS201 Moqhaka 135 789 153 130 168 490 B FS203 Ngwathe 143 966 142 969 157 312 B FS204 Metsimaholo 79 048 89 636 98 891 B FS205 Mafube 61 766 69 644 76 618 C DC20 Fezile Dabi District Municipality 122 988 128 476 133 751 Total: Fezile Dabi Municipalities 543 557 583 856 635 062
Total: Free State Municipalities 2 831 056 3 140 248 3 414 925
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
8 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
GAUTENG
A EKU Ekurhuleni 1 471 409 1 677 189 1 856 224 A JHB City of Johannesburg 1 704 648 1 969 607 2 203 924 A TSH City of Tshwane 717 978 827 506 921 982
B GT461 Nokeng tsa Taemane 28 495 32 249 35 538 B GT462 Kungwini 65 336 74 383 82 150 C DC46 Metsweding District Municipality 26 015 27 667 29 188 Total: Metsweding Municipalities 119 846 134 299 146 876
B GT421 Emfuleni 498 815 564 602 622 584 B GT422 Midvaal 37 448 42 593 47 026 B GT423 Lesedi 48 093 54 400 59 922 C DC42 Sedibeng District Municipality 213 221 222 569 231 574 Total: Sedibeng Municipalities 797 577 884 164 961 105
B GT481 Mogale City 173 321 196 622 217 050 B GT482 Randfontein 73 559 83 491 92 105 B GT483 Westonaria 79 143 89 229 98 192 B NW405 Merafong City 147 257 166 393 183 414 C DC48 West Rand District Municipality 160 459 168 637 176 554 Total: West Rand Municipalities 633 739 704 373 767 315
Total: Gauteng Municipalities 5 445 197 6 197 137 6 857 427
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
10 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
KWAZULU-NATAL
A ETH eThekwini 1 550 862 1 631 503 1 787 032
B KZN211 Vulamehlo 25 632 27 573 30 296 B KZN212 uMdoni 20 802 23 487 25 849 B KZN213 Umzumbe 60 966 68 625 75 428 B KZN214 uMuziwabantu 31 301 34 213 37 616 B KZN215 Ezinqolweni 18 112 20 395 22 425 B KZN216 Hibiscus Coast 70 295 79 826 88 144 C DC21 Ugu District Municipality 199 841 224 181 246 271 Total: Ugu Municipalities 426 949 478 301 526 029
B KZN221 uMshwathi 41 165 46 346 50 962 B KZN222 uMngeni 26 617 30 313 33 486 B KZN223 Mpofana 16 695 18 813 20 696 B KZN224 Impendle 16 386 18 443 20 274 B KZN225 Msunduzi 267 211 309 968 343 311 B KZN226 Mkhambathini 20 601 23 183 25 478 B KZN227 Richmond 21 684 24 409 26 835 C DC22 uMgungundlovu District Municipality 258 183 272 874 297 778 Total: uMgungundlovu Municipalities 668 542 744 347 818 820
B KZN232 Emnambethi-Ladysmith 83 304 94 065 103 561 B KZN233 Indaka 44 140 49 711 54 667 B KZN234 Umtshezi 21 569 24 411 26 893 B KZN235 Okhahlamba 44 542 50 161 55 157 B KZN236 Imbabazane 47 956 53 996 59 382 C DC23 Uthukela District Municipality 198 196 222 676 244 720 Total:Uthukela Municipalities 439 707 495 021 544 379
B KZN241 Endumeni 19 788 22 437 24 741 B KZN242 Nquthu 47 451 53 432 58 735 B KZN244 Msinga 46 328 52 132 57 271 B KZN245 Umvoti 30 040 33 838 37 203 C DC24 Umzinyathi District Municipality 132 014 148 391 163 102 Total: Umzinyathi Municipalities 275 622 310 230 341 052
B KZN252 Newcastle 225 777 255 395 281 462 B KZN253 eMadlangeni 9 622 10 817 11 875 B KZN254 Dannhauser 34 578 38 930 42 798 C DC25 Amajuba District Municipality 78 331 86 968 95 266 Total: Amajuba Municipalities 348 308 392 110 431 401
B KZN261 eDumbe 26 395 29 732 32 694 B KZN262 uPhongolo 43 874 49 420 54 356 B KZN263 Abaqulusi 57 815 65 083 71 546 B KZN265 Nongoma 49 419 55 621 61 124 B KZN266 Ulundi 56 601 63 711 70 018 C DC26 Zululand District Municipality 215 720 223 201 245 293 Total: Zululand Municipalities 449 824 486 768 535 032
B KZN271 Umhlabuyalingana 35 750 40 230 44 195 B KZN272 Jozini 54 157 54 641 60 038 B KZN273 The Big Five False Bay 9 747 10 956 12 026 B KZN274 Hlabisa 43 730 44 144 48 471 B KZN275 Mtubatuba 12 309 13 861 15 239 C DC27 Umkhanyakude District Municipality 133 129 149 636 164 469 Total: Umkhanyakude Municipalities 288 822 313 468 344 438
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
12 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
B KZN281 Mfolozi 31 241 35 138 38 604 B KZN282 uMhlathuze 145 629 165 170 182 243 B KZN283 Ntambanana 14 750 16 575 18 199 B KZN284 Umlalazi 58 565 65 906 72 422 B KZN285 Mthonjaneni 18 193 20 491 22 530 B KZN286 Nkandla 34 332 38 627 42 427 C DC28 uThungulu District Municipality 259 978 288 406 315 853 Total: uThungulu Municipalities 562 687 630 313 692 277
B KZN291 Mandeni 49 629 55 886 61 456 B KZN292 KwaDukuza 57 882 58 202 64 441 B KZN293 Ndwedwe 43 443 48 882 53 707 B KZN294 Maphumulo 33 488 37 695 41 426 C DC29 iLembe District Municipality 178 694 200 114 219 728 Total: iLembe Municipalities 363 136 400 779 440 757
B KZN431 Ingwe 35 213 39 645 43 579 B KZN432 Kwa Sani 8 754 9 857 10 832 B KZN433 Greater Kokstad 36 196 40 906 45 058 B KZN434 Ubuhlebezwe 42 351 39 934 43 888 B KZN435 Umzimkhulu 59 411 66 898 73 551 C DC43 Sisonke District Municipality 156 284 175 760 193 166 Total: Sisonke Municipalities 338 208 373 000 410 073
Total: KwaZulu-Natal Municipalities 5 712 667 6 255 840 6 871 291
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
14 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
LIMPOPO
B LIM473 Makhuduthamaga 111 894 120 858 132 909 B LIM474 Fetakgomo 33 103 37 236 40 907 B LIM471 Greater Marble Hall 52 272 58 862 64 744 B LIM472 Elias Motsoaledi 100 148 112 761 124 019 B LIM475 Greater Tubatse 94 525 106 448 117 053 C DC47 Greater Sekhukhune District Municipality 274 264 307 959 338 391 Total: Greater Sekhukhune Municipalities 666 207 744 124 818 022
B LIM331 Greater Giyani 100 047 112 636 123 862 B LIM332 Greater Letaba 100 445 113 119 124 422 B LIM333 Greater Tzaneen 154 949 174 825 192 570 B LIM334 Ba-Phalaborwa 47 605 53 625 58 982 B LIM335 Maruleng 39 323 44 259 48 656 C DC33 Mopani District Municipality 363 483 408 208 448 567 Total: Mopani Municipalities 805 851 906 671 997 058
B LIM341 Musina 24 045 27 089 29 800 B LIM342 Mutale 29 975 33 725 37 057 B LIM343 Thulamela 202 015 227 875 250 961 B LIM344 Makhado 185 483 209 219 230 428 C DC34 Vhembe District Municipality 371 246 417 712 459 245 Total: Vhembe Municipalities 812 764 915 619 1 007 490
B LIM351 Blouberg 60 017 67 577 74 303 B LIM352 Aganang 55 215 62 140 68 297 B LIM353 Molemole 61 380 64 282 70 706 B LIM354 Polokwane 307 859 347 758 383 056 B LIM355 Lepelle-Nkumpi 93 674 105 472 115 985 C DC35 Capricorn District Municipality 316 939 353 462 387 666 Total: Capricorn Municipalities 895 084 1 000 691 1 100 015
B LIM361 Thabazimbi 48 295 50 926 56 038 B LIM362 Lephalale 72 053 81 258 89 410 B LIM364 Mookgopong 18 371 20 723 22 799 B LIM365 Modimolle 44 945 50 702 55 794 B LIM366 Bela Bela 35 685 40 292 44 346 B LIM367 Mogalakwena 193 964 218 921 241 058 C DC36 Waterberg District Municipality 85 215 89 991 94 460 Total: Waterberg Municipalities 498 527 552 813 603 905
Total: Limpopo Municipalities 3 678 434 4 119 918 4 526 490
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
16 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
MPUMALANGA
B MP301 Albert Luthuli 119 231 134 400 147 831 B MP302 Msukaligwa 82 968 93 595 102 977 B MP303 Mkhondo 80 829 82 684 90 941 B MP304 Pixley Ka Seme 66 690 75 197 82 727 B MP305 Lekwa 62 872 70 947 78 073 B MP306 Dipaleseng 35 349 39 859 43 845 B MP307 Govan Mbeki 156 732 177 783 196 161 C DC30 Gert Sibande District Municipality 238 148 248 242 258 009 Total: Gert Sibande Municipalities 842 819 922 708 1 000 563
B MP311 Delmas 40 266 45 473 50 053 B MP312 Emalahleni 146 796 166 569 183 854 B MP313 Steve Tshwete 70 395 80 174 88 591 B MP314 Emakhazeni 28 324 31 933 35 122 B MP315 Thembisile 172 932 194 891 214 399 B MP316 Dr JS Moroka 180 529 203 426 223 761 C DC31 Nkangala District Municipality 282 304 294 137 305 605 Total: Nkangala Municipalities 921 548 1 016 603 1 101 385
B MP321 Thaba Chweu 62 673 67 191 73 946 B MP322 Mbombela 295 928 279 834 308 291 B MP323 Umjindi 36 584 41 278 45 425 B MP324 Nkomazi 196 588 221 861 244 251 B MP325 Bushbuckridge 387 177 383 126 421 623 C DC32 Ehlanzeni District Municipality 166 230 175 478 184 139 Total: Ehlanzeni Municipalities 1 145 180 1 168 768 1 277 676
Total: Mpumalanga Municipalities 2 909 548 3 108 079 3 379 625
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
18 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
NORTHERN CAPE
B NC451 Moshaweng 47 483 53 490 58 811 B NC452 Ga-Segonyana 48 470 54 657 60 135 B NC453 Gamagara 16 224 18 317 20 161 C DC45 John Taolo Gaetsewe District Municipality 48 852 52 393 55 625 Total: John Taolo Gaetsewe Municipalities 161 029 178 856 194 731
B NC061 Richtersveld 9 197 10 368 11 396 B NC062 Nama Khoi 27 222 30 670 33 724 B NC064 Kamiesberg 9 425 10 596 11 632 B NC065 Hantam 17 435 17 665 19 420 B NC066 Karoo Hoogland 12 147 11 399 12 513 B NC067 Khai-Ma 9 566 10 755 11 806 C DC6 Namakwa District Municipality 29 291 30 898 32 401 Total: Namakwa Municipalities 114 282 122 351 132 892
B NC071 Ubuntu 16 737 15 756 17 319 B NC072 Umsobomvu 23 637 26 638 29 291 B NC073 Emthanjeni 28 011 31 598 34 759 B NC074 Kareeberg 9 050 10 194 11 201 B NC075 Renosterberg 11 249 12 654 13 895 B NC076 Thembelihle 10 815 12 163 13 357 B NC077 Siyathemba 15 440 17 402 19 134 B NC078 Siyancuma 25 818 29 101 32 009 C DC7 Pixley Ka Seme District Municipality 25 666 27 486 29 147 Total: Pixley Ka Seme Municipalities 166 424 182 991 200 112
B NC081 Mier 6 650 7 478 8 207 B NC082 !Kai! Garib 35 787 40 326 44 361 B NC083 //Khara Hais 45 413 45 901 50 578 B NC084 !Kheis 11 788 13 259 14 562 B NC085 Tsantsabane 18 204 20 514 22 554 B NC086 Kgatelopele 11 591 13 047 14 339 C DC8 Siyanda District Municipality 43 532 46 313 48 878 Total: Siyanda Municipalities 172 965 186 839 203 479
B NC091 Sol Plaatje 130 958 138 223 152 568 B NC092 Dikgatlong 34 478 38 858 42 732 B NC093 Magareng 22 648 25 524 28 070 B NC094 Phokwane 50 647 57 089 62 804 C DC9 Frances Baard District Municipality 76 378 83 873 91 549 Total: Frances Baard Municipalities 315 109 343 567 377 723
Total: Northern Cape Municipalities 929 810 1 014 604 1 108 938
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
20 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
NORTH WEST
B NW371 Moretele 115 673 130 313 143 305 B NW372 Madibeng 217 230 245 326 270 216 B NW373 Rustenburg 206 740 233 949 257 954 B NW374 Kgetlengrivier 32 605 36 751 40 424 B NW375 Moses Kotane 186 402 202 003 222 245 C DC37 Bojanala Platinum District Municipality 224 696 235 536 245 852 Total: Bojanala Platinum Municipalities 983 347 1 083 876 1 179 997
B NW381 Ratlou 49 310 55 522 61 064 B NW382 Tswaing 48 094 54 163 59 572 B NW383 Mafikeng 102 426 108 766 119 833 B NW384 Ditsobotla 61 003 68 671 75 512 B NW385 Ramotshere Moiloa 60 151 67 736 74 496 C DC38 Ngaka Modiri Molema District Municipality 315 958 353 240 387 685 Total: Ngaka Modiri Molema Municipalities 636 942 708 097 778 163
B NW391 Kagisano 49 474 48 234 53 037 B NW392 Naledi 26 405 29 811 32 812 B NW393 Mamusa 24 380 27 458 30 196 B NW394 Greater Taung 72 436 81 527 89 619 B NW395 Molopo 8 606 9 661 10 597 B NW396 Lekwa-Teemane 21 761 24 517 26 967 C DC39 Dr Ruth Segomotsi Mompati District Municipality 165 396 185 831 204 182 Total: Dr Ruth Segomotsi Mompati Municipalities 368 458 407 039 447 410
B NW401 Ventersdorp 37 669 39 755 43 732 B NW402 Tlokwe 82 835 78 447 86 596 B NW403 City of Matlosana 283 801 320 975 353 769 B NW404 Maquassi Hills 58 942 66 471 73 134 C DC40 Dr Kenneth Kaunda District Municipality 147 927 156 244 155 569 Total: Dr Kenneth Kaunda Municipalities 611 174 661 892 712 801
Total: North West Municipalities 2 599 921 2 860 905 3 118 371
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
22 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 3
DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY
National Financial Year
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 AllocationNumber Municipality
WESTERN CAPE
A CPT City of Cape Town 861 811 997 555 1 114 890
B WC011 Matzikama 31 337 30 618 33 710 B WC012 Cederberg 21 423 24 204 26 644 B WC013 Bergrivier 20 959 21 180 23 324 B WC014 Saldanha Bay 26 840 30 735 34 015 B WC015 Swartland 20 979 23 913 26 421 C DC1 West Coast District Municipality 68 704 72 217 75 539 Total: West Coast Municipalities 190 242 202 867 219 654
B WC022 Witzenberg 36 683 41 433 45 613 B WC023 Drakenstein 59 707 68 150 75 428 B WC024 Stellenbosch 34 272 39 423 43 777 B WC025 Breede Valley 53 333 60 629 66 972 B WC026 Langeberg 41 769 47 181 51 948 C DC2 Cape Winelands District Municipality 195 500 203 735 211 710 Total: Cape Winelands Municipalities 421 263 460 550 495 448
B WC031 Theewaterskloof 43 655 49 296 54 272 B WC032 Overstrand 28 067 32 251 34 244 B WC033 Cape Agulhas 13 494 15 306 16 872 B WC034 Swellendam 15 267 17 279 19 028 C DC3 Overberg District Municipality 40 309 42 554 44 650 Total: Overberg Municipalities 140 792 156 686 169 065
B WC041 Kannaland 15 563 17 559 19 313 B WC042 Hessequa 21 258 24 166 26 659 B WC043 Mossel Bay 34 233 38 851 42 854 B WC044 George 59 340 66 591 73 701 B WC045 Oudtshoorn 35 403 39 983 44 009 B WC047 Bitou 17 536 20 458 22 196 B WC048 Knysna 22 279 27 605 28 438 C DC4 Eden District Municipality 126 111 132 354 138 285 Total: Eden Municipalities 331 724 367 566 395 455
B WC051 Laingsburg 6 862 7 728 8 484 B WC052 Prince Albert 7 956 8 945 9 818 B WC053 Beaufort West 22 401 25 300 27 842 C DC5 Central Karoo District Municipality 15 756 17 217 18 525 Total: Central Karoo Municipalities 52 976 59 189 64 669
Total: Western Cape Municipalities 1 998 808 2 244 414 2 459 181
National Total 30 558 566 33 939 901 37 234 396
Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010
24 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010
SCHEDULE 4
ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Eastern Cape 160 004 170 557 179 085 Free State 75 772 88 894 93 339 Gauteng 42 187 43 965 46 163
(Vote 25) KwaZulu Natal 135 804 160 176 168 185 Limpopo 144 567 148 123 155 530 Mpumalanga 81 947 95 691 100 475 Northern Cape 58 275 63 954 67 152 North West 100 745 129 485 135 959 Western Cape 63 064 78 476 82 399 TOTAL 862 365 979 321 1 028 287
Health Eastern Cape 160 444 170 071 178 730 (Vote 15) Free State 117 400 124 444 130 930
Gauteng 651 701 690 803 725 310 KwaZulu Natal 235 771 249 917 261 860 Limpopo 94 085 99 730 103 913 Mpumalanga 76 149 80 718 85 208 Northern Cape 61 802 65 510 68 583 North West 83 324 88 323 93 522 Western Cape 384 711 407 794 428 120 TOTAL 1 865 387 1 977 310 2 076 176 Eastern Cape 557 137 587 327 616 693 Free State 659 469 695 204 729 964 Gauteng 2 561 154 2 699 936 2 834 933 KwaZulu Natal 1 102 585 1 162 331 1 220 448 Limpopo 257 314 257 314 270 180 Mpumalanga 91 879 96 858 101 700 Northern Cape 225 948 225 948 237 245 North West 179 280 179 280 188 244 Western Cape 1 763 234 1 894 680 1 989 415 TOTAL 7 398 000 7 798 878 8 188 822
2010/11 Allocation
Province
To compensate tertiary facilities for the additional costs associated with the rendering of tertiary services provision and spill over effects.
Vote Name of allocation Purpose Type of allocation
Nationally assigned function to provinces
To expand the provision of agricultural support services to promote and facilitate agricultural development to targeted groups.
General conditional allocation to provinces
Support provinces to fund operational costs associated with training of health professionals; development and recruitment of medical specialists in under served provinces; and support and strengthen undergraduate and postgraduate teaching and training processes in health facilities.
Nationally assigned function to provinces
Agriculture, Forestry and Fisheries
(b) National Tertiary Services Grant
Comprehensive Agricultural Support Programme Grant
(a) Health Professions Training and Development Grant
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SCHEDULE 4
ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
2010/11 Allocation
ProvinceVote Name of allocation Purpose Type of allocation
Eastern Cape 559 963 581 579 610 484 Free State 257 074 273 275 286 827 Gauteng 894 567 928 310 974 354
(Vote 16) KwaZulu Natal 649 177 681 906 715 785 Limpopo 442 127 452 613 475 046 Mpumalanga 286 097 303 207 318 258 Northern Cape 52 297 52 905 55 530 North West 215 613 224 039 235 188 Western Cape 447 043 474 155 497 616 TOTAL 3 803 958 3 971 989 4 169 088 Eastern Cape 2 010 800 2 305 798 2 520 560 Free State 869 338 997 085 1 091 625
(Vote 9) Gauteng 952 477 1 097 646 1 211 032 KwaZulu Natal 2 395 763 2 757 467 3 025 901 Limpopo 1 743 422 2 083 089 2 060 678 Mpumalanga 976 347 1 125 906 1 102 946 Northern Cape 598 847 688 471 755 831 North West 973 072 1 118 968 1 228 125 Western Cape 794 845 916 760 1 010 852 TOTAL 11 314 911 13 091 190 14 007 550
Transport Eastern Cape 148 077 166 953 180 460 (Vote 36) Free State 169 264 184 566 195 516
Gauteng 1 496 442 1 577 612 1 635 695 KwaZulu Natal 714 587 773 473 815 611 Limpopo 214 472 249 498 274 561 Mpumalanga 397 003 420 099 436 626 Northern Cape 30 370 37 565 42 715 North West 60 416 77 211 89 230 Western Cape 632 402 666 255 690 480 TOTAL 3 863 033 4 153 232 4 360 894
General conditional allocation to provinces
Public Transport Operations Grant To provide supplementary funding towards public transport services provided by provincial departments of transport.
Nationally assigned function to provinces
To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education, roads, health and agriculture; to enhance the application of labour intensive methods in order to maximise job creation and skills development as encapsulated in the EPWP guidelines; and to enhance capacity to deliver infrastructure.
General conditional allocation to provinces
To ensure the successful transfer of the further education and training colleges function to the national Department of Higher Education and Training.
Higher Education and Training
National Treasury
Infrastructure Grant to Provinces
Further Education and Training Colleges Grant
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SCHEDULE 4
ALLOCATIONS TO MUNICIPALITIES TO SUPPLEMENT THE FUNDING OF FUNCTIONS FUNDED FROM MUNICIPAL BUDGETS
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Nelson Mandela Bay 182 532 219 532 266 931 Ekurhuleni 501 395 603 030 733 230 City of Johannesburg 556 450 669 245 813 741 City of Tshwane 384 068 461 921 561 654
(Vote 3) eThekwini 595 912 716 707 871 450 City of Cape Town 383 726 461 509 561 153 TOTAL 2 604 083 3 131 944 3 808 159
Cooperative Governance and Traditional Affairs
2010/11 Allocation
City
Municipal Infrastructure Grant (Cities)
Purpose
Supplements the capital revenues of selected large urban municipalities in order to support their infrastructure investment programmes.
Vote Name of allocation
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SCHEDULE 5
SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Eastern Cape 20 000 40 000 42 000 Free State 26 000 52 000 54 600 Gauteng 10 000 20 000 21 000
(Vote 25) KwaZulu Natal 30 000 60 000 63 000 Limpopo 20 000 40 000 42 000 Mpumalanga 20 000 40 000 42 000 Northern Cape 30 000 60 000 63 000 North West 20 000 40 000 42 000 Western Cape 24 000 48 000 50 400 TOTAL 200 000 400 000 420 000 Eastern Cape 8 721 9 244 9 707 Free State 4 360 4 622 4 853 Gauteng 3 815 4 044 4 246 KwaZulu Natal 8 721 9 244 9 706 Limpopo 8 176 8 667 9 100 Mpumalanga 4 904 5 198 5 458 Northern Cape 5 995 6 355 6 672 North West 6 540 6 932 7 279 Western Cape 3 270 3 466 3 640 TOTAL 54 502 57 772 60 661 Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape 50 000 TOTAL 50 000 - -
To assist vulnerable South African farming communities to achieve an increase in agricultural production.
(b) Land Care Programme Grant: Poverty Relief and Infrastructure Development
Conditional allocation
Vote 2010/11 Allocation
ProvincePurpose Type of allocation
To enhance a sustainable conservation of natural resources through a community based participatory approach; create job opportunities through the Expanded Public Works programme; and improve food security within previously disadvantaged communities.
Name of allocation
Conditional allocationAgriculture, Forestry and Fisheries
(a) Ilima/Letsema Projects Grant
(c) Agricultural Disaster Management Grant
To provide to relief farmers from the effects of drought in identified areas.
Conditional allocation (Unforeseeable and unavoidable expenditure allocated for agricultural related disasters (drought)).
A ct
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32 N o.
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SCHEDULE 5
SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Vote 2010/11 Allocation
ProvincePurpose Type of allocationName of allocation
Arts and Culture Eastern Cape 77 240 80 974 79 273 (Vote 13) Free State 45 197 47 909 50 304
Gauteng 51 619 54 716 57 452 KwaZulu Natal 38 282 45 401 48 619 Limpopo 62 733 66 497 69 822 Mpumalanga 62 733 66 497 69 822 Northern Cape 65 943 69 900 73 395 North West 59 275 62 832 65 973 Western Cape 49 638 48 694 56 129 TOTAL 512 660 543 420 570 789
Basic Education Eastern Cape (Vote 14) Free State
Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Unallocated 70 000 100 000 TOTAL - 70 000 100 000 Eastern Cape 32 189 34 346 35 322 Free State 10 866 11 772 12 561 Gauteng 26 202 28 175 29 217 KwaZulu Natal 42 686 45 114 46 876 Limpopo 28 322 28 088 30 012 Mpumalanga 15 392 16 388 17 486 Northern Cape 4 084 4 357 4 649 North West 12 912 14 700 15 685 Western Cape 15 392 16 388 17 486 TOTAL 188 045 199 328 209 294
Conditional allocationTo enhance the quality of maths and science in Dinaledi schools by providing additional resources.
Conditional allocation
Community Library Services Grant
To provide education and training for school management teams, learners, educators and other school support staff to develop, implement and manage life skills education in line with the National Strategic Plan on HIV and Aids, policies on HIV and Aids, National Curriculum Statement, drug and substance abuse and gender equity policies.
To transform urban and rural community library infrastructure, facilities and services (primarily targeting previously disadvantaged communities) through a recapitalised programme at provincial level in support of local government and nationa initiatives.
Conditional allocation
(a) Dinaledi Schools Grant
(b) HIV and Aids (Life Skills Education) Grant
A ct
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SCHEDULE 5
SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Vote 2010/11 Allocation
ProvincePurpose Type of allocationName of allocation
Basic Education Eastern Cape 702 936 845 166 909 644 (Vote 14) Free State 195 194 244 699 263 367
Gauteng 388 884 509 798 548 691 KwaZulu Natal 855 285 1 070 013 1 151 644 Limpopo 659 233 829 669 892 964 Mpumalanga 354 341 440 923 474 560 Northern Cape 84 536 105 116 113 135 North West 249 599 305 935 329 301 Western Cape 173 318 227 433 244 784 TOTAL 3 663 326 4 578 752 4 928 090 Eastern Cape 9 549 23 873 25 066 Free State 7 477 18 693 19 628 Gauteng 17 944 44 861 47 104 KwaZulu Natal 15 274 38 185 40 095 Limpopo 8 479 21 197 22 257 Mpumalanga 5 869 14 672 15 406 Northern Cape 3 423 8 557 8 984 North West 8 697 21 743 22 830 Western Cape 3 288 8 219 8 630 TOTAL 80 000 200 000 210 000 Eastern Cape Free State Gauteng KwaZulu Natal 214 398
(Vote 3) Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL 214 398 - -
Conditional allocationTo provide nutritious meals to targeted learners.
To recapitalise technical schools to improve the capacity to contribute to skills development and training.
Conditional allocation
(c) National School Nutrition Programme Grant
(d) Technical Secondary Schools Recapitalisation Grant
Cooperative Governance and Traditional Affairs
Provincial Infrastructure Disaster Relief Grant
To repair road infrastructure including bridges and sections of on line road infrastructure that were built to the required engineering standards and maintained in terms of good industry practice; and to put a risk management procedure in place for facilitating a quick disbursement of earmarked disaster funds.
Conditional allocation (unforeseeable and unavoidable expenditure allocated for the rehabilitation of infrastructure destroyed by flooding in KwaZulu Natal).
A ct
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SCHEDULE 5
SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Vote 2010/11 Allocation
ProvincePurpose Type of allocationName of allocation
Health Eastern Cape 691 940 859 157 1 013 609 (Vote 15) Free State 437 583 528 209 615 594
Gauteng 1 281 683 1 609 901 1 922 644 KwaZulu Natal 1 518 811 1 877 593 2 241 412 Limpopo 515 896 623 404 720 009 Mpumalanga 387 646 484 439 578 384 Northern Cape 186 306 208 307 232 350 North West 476 838 593 638 702 510 Western Cape 555 054 648 314 738 098 TOTAL 6 051 757 7 432 962 8 764 610 Eastern Cape 69 345 73 506 77 185 Free State 37 218 39 451 41 423 Gauteng 92 421 97 966 102 864 KwaZulu Natal 152 406 161 550 169 627 Limpopo 39 913 42 308 44 423 Mpumalanga 50 107 53 114 55 769 Northern Cape 22 868 24 240 25 452 North West 26 433 28 019 29 419 Western Cape 66 251 70 226 73 737 TOTAL 556 962 590 380 619 899 Eastern Cape 360 660 386 048 406 909 Free State 378 426 421 883 442 744 Gauteng 798 609 805 967 837 259 KwaZulu Natal 500 815 551 698 572 559 Limpopo 323 425 375 672 396 534 Mpumalanga 331 657 360 557 381 419 Northern Cape 420 218 410 892 431 754 North West 326 303 374 074 405 366 Western Cape 580 554 485 501 506 363 TOTAL 4 020 667 4 172 292 4 380 907
To provide funding to enable provinces to plan, manage, modernise, rationalise and transform the infrastructure, health technology, monitoring and evaluation of hospitals; and to transform hospital management and improve quality of care in line with national policy objectives.
Conditional allocationTo enable the health sector to develop an effective response to HIV and Aids; to support the implementation of the National Operational Plan for comprehensive HIV and Aids treatment and care; and to subsidise in part funding for the antiretroviral treatment programme.
Conditional allocation
Conditional allocationTo continue the development and provision of adequate mortuary services in all provinces.
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revitalisation Grant
A ct
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SCHEDULE 5
SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Vote 2010/11 Allocation
ProvincePurpose Type of allocationName of allocation
Eastern Cape Free State
(Vote 30) Gauteng KwaZulu Natal 133 800 Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL 133 800 - - Eastern Cape 1 598 646 1 802 873 2 561 647 Free State 1 300 691 1 380 185 1 340 021 Gauteng 3 886 831 4 322 945 4 068 497 KwaZulu Natal 2 714 109 3 149 500 3 327 629 Limpopo 1 234 750 1 415 163 1 648 567 Mpumalanga 975 863 1 118 449 1 250 327 Northern Cape 273 260 313 187 426 941 North West 1 188 770 1 578 161 1 314 907 Western Cape 1 868 843 2 141 905 2 000 165 TOTAL 15 041 763 17 222 368 17 938 701
Public Works Eastern Cape 181 672 156 315 164 131 (Vote 6) Free State 222 386 163 408 171 578
Gauteng 294 457 202 864 213 007 KwaZulu Natal 709 891 275 485 289 259 Limpopo 15 154 16 063 16 866 Mpumalanga 57 615 47 036 49 388 Northern Cape 39 600 31 480 33 054 North West 79 990 77 081 80 935 Western Cape 264 462 192 232 201 844 TOTAL 1 865 227 1 161 964 1 220 062
(a) Devolution of Property Rate Funds Grant
To facilitate the transfer of property rates expenditure responsibility to provinces; and to enable provincial accounting officers to be fully accountable for their expenditure and payment of provincial property rates.
Conditional allocation
Conditional allocation
(b) Human Settlements Development Grant To provide funding for the creation of sustainable human settlements.
Conditional allocation
(a) Housing Disaster Relief Grant To provide emergency relief in support of reconstruction work to housing and related infrastructure damaged by storms in KwaZulu Natal.
Human Settlements
A ct
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SCHEDULE 5
SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Vote 2010/11 Allocation
ProvincePurpose Type of allocationName of allocation
Public Works Eastern Cape 10 884 (Vote 6) Free State 4 992
Gauteng 5 100 KwaZulu Natal 5 376 Limpopo 10 137 Mpumalanga 9 240 Northern Cape 2 616 North West 7 104 Western Cape 1 188 TOTAL 56 637 - - Eastern Cape 66 531 70 523 74 049 Free State 28 186 29 877 31 371 Gauteng 67 664 71 724 75 310
(Vote 19) KwaZulu Natal 90 256 95 671 100 455 Limpopo 43 604 46 220 48 531 Mpumalanga 31 663 33 563 35 241 Northern Cape 23 927 25 363 26 631 North West 34 022 36 063 37 866 Western Cape 40 532 42 964 45 112 TOTAL 426 385 451 968 474 566
Transport Eastern Cape (Vote 36) Free State
Gauteng 438 360 5 300 KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL 438 360 5 300 -
Sport and Recreation South Africa
(a) Gautrain Rapid Rail Link Grant To provide for national government funding contribution to the Gauteng Provincial Government for the construction of a fully integrated Gautrain Rapid Rail network.
Conditional allocation
Mass Sport and Recreation Participation Programme Grant
To promote mass participation within communities and schools through selected sport and recreation activities, empowerment of communities and schools in conjunction with stakeholders and development of communities through sport
Conditional allocation
(b) Expanded Public Works Programme Grant for the Social Sector
To subsidise non profit organisations in home and community based care via the provincial departments of Health and Social Development, to provide stipends to previously unpaid volunteers to maximise job creation and skills development in line with the Expanded Public Works Programme guidelines.
Conditional allocation
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SCHEDULE 5
SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Vote 2010/11 Allocation
ProvincePurpose Type of allocationName of allocation
Transport Eastern Cape 5 519 (Vote 36) Free State
Gauteng KwaZulu Natal Limpopo Mpumalanga 5 519 Northern Cape North West Western Cape TOTAL 11 038 - -
(b) Overload Control Grant To successfully implement the National Overload Control Strategy and ensure that overloading practices are significantly reduced.
Conditional allocation
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SCHEDULE 6
SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
RECURRENT GRANTS
212 000 224 720 235 956
(Vote 3)
364 589 384 641 403 873 (Vote 9) Water Affairs (Vote 37) 670 103 380 000 399 000
210 280 (Vote 19)
TOTAL 1 456 972 989 361 1 038 829
INFRASTRUCTURE GRANTS Municipal Infrastructure Grant
9 924 800 11 936 607 14 513 821
(Vote 3) Energy (Vote 28) 1 020 104 1 096 612 1 151 443
220 000 280 000
1 030 000 1 190 440 1 182 462 (Vote 9) Transport (Vote 36) 3 699 462 4 425 000 4 125 000
10 400 11 100 11 655
Water Affairs (Vote 37) 320 357
302 286 (Vote 19)
TOTAL 16 527 409 18 939 759 20 984 381
(b) Electricity Demand Side Management (Municipal) Grant
To implement the Electricity Demand Side Management (EDSM) programme by providing capital subsidies to licensed distributors to address EDSM in residential dwellings, communities and commercial buildings in order to mitigate the risk of load shedding and supply interruptions
(a) Public Transport Infrastructure and Systems Grant
To provide for accelerated planning, establishment, construction and improvement of new and existing public transport and non motorised transport infrastructure and systems
(b) Rural Transport Services and Infrastructure Grant
To strengthen the rural transport services by improving accessibility to essential services
Cooperative Governance and Traditional Affairs
To implement the Integrated National Electrification Programme (INEP) by providing capital subsidies to municipalities to address the electrification backlog of permanently occupied residential dwellings, the installation of bulk infrastructure and rehabilitation and refurbishment of electricity infrastructure in order to improve quality of supply
To support neighbourhood development projects that provide community infrastructure and create the platform for other public and private sector development, towards improving the quality of life of residents in targeted underserved neighbourhoods (townships generally)
(a) Integrated National Electrification Programme (Municipal) Grant
To provide specific capital finance for basic municipal infrastructure backlogs for poor households, to micro enterprises and social institutions servicing poor communities
Sport and Recreation SA
2010 FIFA World Cup Stadiums Development Grant
To fund the design and construction of new designated stadiums or the design and upgrading of designated existing stadiums and supporting bulk services infrastructure in the World Cup host cities
Neighbourhood Development Partnership Grant
National Treasury
Municipal Drought Relief Grant To provide capital finance for basic water supply in municipal infrastructure for affected households, micro enterprises and social institutions
2010/11 Allocation
Vote Name of allocation
Local Government Financial Management Grant
To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act
National Treasury
Purpose
Cooperative Governance and Traditional Affairs
Sport and Recreation SA
To assist host cities with the operational response associated with the hosting of the 2010 FIFA World Cup competition
To assist municipalities in building in house capacity to perform their functions and stabilise institutional and governance systems
Municipal Systems Improvement Grant
Water Services Operating Subsidy Grant To subsidise water schemes owned and/or operated by the department or by other agencies on behalf of the department and transfer these schemes to local government
2010 World Cup Host City Operating Grant
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SCHEDULE 7
ALLOCATIONS-IN-KIND TO MUNICIPALITIES FOR DESIGNATED SPECIAL PROGRAMMES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
125 000 100 000 105 000 (Vote 9)
Energy (Vote 28) 1 719 810 1 737 842 1 882 087
108 900 118 800
Water Affairs (Vote 37) 159 656 - -
893 000 1 675 340 1 849 107
100 000 350 000 750 000 (Vote 30)
TOTAL 3 106 366 3 981 982 4 586 194
(a) Integrated National Electrification Programme (Eskom) Grant
2010/11 Allocation
Vote Name of allocation Purpose
Neighbourhood Development Partnership Grant
National Treasury
To support neighbourhood development projects that provide community infrastructure and create the platform for other public and private sector development, towards improving the quality of life of residents in targeted underserved neighbourhoods (townships generally).
To implement the Integrated National Electrification Programme (INEP) by providing capital subsidies to Eskom to address the electrification backlog of permanently occupied dwellings, the installation of bulk infrastructure and rehabilitation of electrification infrastructure.
To implement the Electricity Demand Side Management (EDSM) programme by providing capital subsidies to Eskom to address the EDSM in dwellings, communities and commercial buildings in order to mitigate the risk of load shedding and supply interruptions.
(b) Electricity Demand Side Management (Eskom) Grant
Human Settlements
To provide specific capital finance for the eradication of rural sanitation backlogs targeted at existing households without access to sanitation and water.
Rural Households Infrastructure Grant
(b) Regional Bulk Infrastructure Grant To develop regional bulk infrastructure for water supply to supplement water treatment works at resource development and link such water resource development with the local bulk and local distribution networks on a regional basis cutting across several local municipal boundaries. In the case of sanitation, to supplement regional bulk collection as well as regional waste water treatment works.
(a) Water Services Operating Subsidy Grant
To subsidise water schemes owned and/or operated by the department or by other agencies on behalf of the department and transfer these schemes to local government.
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SCHEDULE 8
INCENTIVES TO PROVINCES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Public Works Eastern Cape 60 354 (Vote 6) Free State 13 767
Gauteng 39 154 KwaZulu Natal 169 470 Limpopo 2 903 Mpumalanga 18 074 Northern Cape 1 167 North West 2 897 Western Cape 23 218 Unallocated 800 000 840 000 TOTAL 331 004 800 000 840 000
INCENTIVES TO MUNICIPALITIES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES
Column A Column B
Forward Estimates
2011/12 2012/13 R'000 R'000 R'000
Public Works (Vote 6) 622 996 1 108 000 1 163 400
TOTAL 622 996 1 108 000 1 163 400
Expanded Public Works Programme Incentive Grant for Municipalities
Vote Name of allocation
Vote Name of allocation
Expanded Public Works Programme Incentive Grant to Provinces for the Infrastructure Sector
Purpose
To incentivise municipalities to increase labour intensive employment through infrastructure programmes that maximise job creation and skills development in line with the Expanded Public Works Programme guidelines.
2010/11 Allocation
Province
2010/11 Allocation
To incentivise provinces to increase labour intensive employment through programmes that maximise job creation and skills development in line with the Expanded Public Works Programme guidelines.
Incentive allocation to provinces
Purpose Type of allocation
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