G12-088970—A 35557—1 AIDS HELPLINE: 0800-0123-22 Prevention is the cure Government Gazette Staatskoerant REPUBLIC OF SOUTH AFRICA REPUBLIEK VAN SUID-AFRIKA Vol. 565 Pretoria, 30 July Julie 2012 No. 35557 N.B. The Government Printing Works will not be held responsible for the quality of “Hard Copies” or “Electronic Files” submitted for publication purposes
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G12-088970—A 35557—1
AIDS HELPLINE: 0800-0123-22 Prevention is the cure
Government GazetteStaatskoerant
REPUBLIC OF SOUTH AFRICA
REPUBLIEK VAN SUID-AFRIKA
Vol. 565 Pretoria, 30 JulyJulie 2012 No. 35557
N.B. The Government Printing Works willnot be held responsible for the quality of“Hard Copies” or “Electronic Files”submitted for publication purposes
2 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
IMPORTANT NOTICE
The Government Printing Works will not be held responsible for faxed documents not received dueto errors on the fax machine or faxes received which are unclear or incomplete. Please be advisedthat an “OK” slip, received from a fax machine, will not be accepted as proof that documents werereceived by the GPW for printing. If documents are faxed to the GPW it will be the senderʼs respon-sibility to phone and confirm that the documents were received in good order.
Furthermore the Government Printing Works will also not be held responsible for cancellations andamendments which have not been done on original documents received from clients.
CONTENTS • INHOUD
GOVERNMENT NOTICE
National Treasury
Government Notice
589 Division of Revenue Act (5/2012): National Treasury: Statement of the National and Provincial Governmentʼs revenue, expenditure and national borrowing as at 30 June 2012 issued by the Director-general .............................. 3 35557
GazetteNo.
PageNo.No.
STATEMENT OF THE NATIONAL AND PROVINCIALGOVERNMENTS' REVENUE, EXPENDITURE
AND NATIONAL BORROWINGAS AT 30 JUNE 2012
ISSUED BY THE DIRECTOR-GENERAL:NATIONAL TREASURY
The following statements of revenue, expenditure and borrowing are published interms of Section 32 of the Public Finance Management Act and Section 30(2) ofthe Division of Revenue Act No 5 of 2012.
National government revenue and expenditure are detailed in tables 1 and 2,respectively. The tables below indicate revenue and expenditure for the reportingmonth, together with comparable figures for the previous year.
Revenue and expenditure for the fiscal year to date are also expressed as apercentage of the 2012/13 budget for the current year and preliminary outcomefor 2011/12.
RevenueFiscal Year
JuneR million
Year to dateR million
% of Budget estimate/Preliminary outcome
2012/13
2011/12
93 631
82 200
183 705
161 27423.0%
21.8%
Expenditure
Fiscal Year
June
R million
Year to date
R million
% of Budget estimate/
Preliminary outcome
2012/13 75 443 213 173 22.0%
2011/12 69 643 198 530 22.3%
Table 3 contains information on extraordinary receipts and payments that are notincluded as revenue or expenditure.
1
STAATSKOERANT, 30 JULIE 2012 No. 35557 3
GOVERNMENT NOTICE
NATIONAL TREASURYNo. 589 30 July 2012
Table 4 sets out the net financing for the reporting month compared with thepreliminary outcome for the same reporting month in the previous year. Thefollowing table contains a summary of information relating to total financing (net):
Description June Year to date June Year to date2012 2012/13 2011 2011/12
A cash flow schedule for the Exchequer Account is included as table 5,summarising exchequer revenue to and departmental requisitions from theNational Revenue Fund. These flows differ from the actual receipts and outlays intables 1 and 2, mainly because of timing differences between the cashbooktransactions of departments and the South African Revenue Service.
Tables 1-5 are available on the website of the National Treasury atwww.treasury.gov.za - click on the Communications & Media link - PressReleases link.
The following provincial statements are included for each of the nine provinces:Provincial Revenue Fund; andTransfers and actual expenditure for conditional grants, published in termsof Section 30(2) of the Division of Revenue Act No 5 of 2012.
Care should be taken when using the national and provincial information, astiming differences in recording transfers between the different spheres could resultin the incorrect consolidation of revenue and expenditure information. The Headof the relevant Provincial Treasury furnished the information on provincial revenuefunds.
For the attached tables in Excel format, contact Ms M Bereda (012) 395-6582.
4 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
Sum
mar
y ta
ble
of n
atio
nal r
even
ue, e
xpen
ditu
re a
nd b
orro
win
g fo
r th
e m
onth
end
ed 3
0 Ju
ne 2
012
2012
/13
2011
112
Yea
r to
dat
eB
udge
tJu
neY
ear
to d
ate
Pre
limin
ary
June
R th
ousa
ndT
able
estim
ate
outc
ome
Rev
enue
179
9 34
193
631
183
705
739
804
82 2
0016
1 27
4
Exp
endi
ture
969
365
75 4
4321
3 17
388
9 52
969
643
198
530
App
ropr
iatio
n by
vot
e2
543
630
34 7
7411
4 95
650
0 27
932
523
108
095
Dire
ct c
harg
es a
gain
st th
e N
atio
nal R
even
ue F
und
241
9 92
640
668
98 2
1738
9 25
037
120
90 4
36
Sta
te d
ebt c
ost
89 3
8813
852
18 4
9976
465
12 1
2316
068
Pro
vinc
ial e
quita
ble
shar
e30
9 05
725
755
77 2
6429
1 73
624
041
72 1
23
Gen
eral
fuel
levy
sha
ring
with
met
ros
9 04
08
573
Oth
er12
441
1 06
12
454
12 4
7695
62
244
Una
lloca
ted
230
Con
tinge
ncy
rese
rve
25
780
Bud
get d
efic
it(-)
/sur
plus
(+)
(170
025
)18
188
(29
467)
(149
725
)12
558
(37
256)
Ext
raor
dina
ry r
ecei
pts
31
200
2 42
43
712
5 20
936
184
4
Ext
raor
dina
ry p
aym
ents
3(2
4)(1
105)
(1 4
35)
(1 3
88)
(191
)(5
15)
Net
bor
row
ing
requ
irem
ent
finan
cing
of t
he n
et b
orro
win
g re
quire
men
t
(168
849
)19
508
(271
90)
(145
904
)12
727
(36
927)
Dom
estic
sho
rt-t
erm
loan
s (n
et)
422
000
(1 0
40)
11 3
7518
725
5 22
67
350
Dom
estic
long
-ter
m lo
ans
(net
)4
119
998
14 2
3737
318
138
501
12 4
8034
870
For
eign
loan
s (n
et)
4(7
492
)(5
5)(9
143
)9
135
(74)
(1 0
34)
Cha
nge
in c
ash
and
othe
r ba
lanc
es (
- in
crea
se)
434
343
(32
650)
(12
361)
(20
456)
(30
359)
(4 2
59)
Fet
al fi
nanc
ing
(net
)16
8 84
9(1
9 50
8)27
190
145
904
(12
727)
36 9
27
STAATSKOERANT, 30 JULIE 2012 No. 35557 5
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6 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE
FIRST QUARTER ENDED 30 JUNE 2012
EASTERN CAPE PROVINCE
BY PROVINCES
First QuarterNational departments and their conditional grants Division of
(b) Public Transport Operations Grant 174 466 45 361 45 361 45 361
Sub-Total 4 433 693 1 125 327 1 125 327 1 125 327
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)_ .. ..,_
Provincial Disaster Grant -
Sub-Total - - -
Total 9 683 319 2 343 826 2 318 011 2 318 011
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 7
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8 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE
FIRST QUARTER ENDED 30 JUNE 2012 .
FREE STATE PROVINCE
BY PROVINCES
First QuarterNational departments and their conditional grants Division of
(b) Public Transport Operations Grant 192 872 50 147 50 147 50 147 .,
Sub-Total 2 718 948 693 450 693.450 693 450
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant - - --- -
Sub-Total - - - -
Total 5 519 604 1 582 246 1 578 081 1 578 081
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 9
ST
AT
EM
EN
T O
F R
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TS
AN
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AY
ME
NT
S F
OR
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E F
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UA
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D 3
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2
GA
UT
EN
G P
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Det
ails
2012
/13
2012
/13
Ann
ual B
udge
t'F
irst Q
uart
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irst Q
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er a
s a
% s
hare
of A
nnua
l Bud
get
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rent
paym
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R'0
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paym
ents
%
Tra
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ies
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Pay
men
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r ca
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las
ets
%
Pay
men
tsfo
r fin
anci
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sets
%
Tot
al
%
Rec
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sT
rans
fers
from
Nat
iona
l Rev
enue
Fun
d
- E
quita
ble
shar
e of
rev
enue
- C
ondi
tiona
l gra
nts
Pro
vinc
ial o
wn
rece
ipts
70 1
68 0
08
54 5
45 3
89
15 6
22 6
19
3 41
5 20
6
17 5
56 6
67
13 6
36 3
48
3 92
0 31
9
833
445
25.0
%
25.0
%
25.1
%
24.4
%
Tot
al r
ecei
pts
73 5
83 2
1418
390
112
25.0
%
Pay
men
ts b
y pr
ovin
cial
dep
artm
ents
Edu
catio
n
Hea
lth
Soc
ial D
evel
opm
ent
Offi
ce O
f The
Pre
mie
r
Gau
teng
Pro
vinc
ial L
egis
latu
re
Eco
nom
ic D
evel
opm
ent
Loca
l Gov
ernm
ent A
nd H
ousi
ng
Roa
ds A
nd T
rans
port
Com
mun
ity S
afet
yA
gric
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re A
nd R
ural
Dev
elop
men
t
Spo
rt, A
ds, C
ultu
re A
nd R
ecre
atio
n
Fin
ance
Gau
teng
Tre
asur
y
Infr
astr
uctu
re D
evel
opm
ent
23 3
91 4
71
21 8
96 1
12
1 11
1 51
4
223
853
367
016
318
060
651
406
1 41
4 29
0
429
388
459
392
311
135
1 32
2 63
0
377
088
1 07
7 08
3
3 20
2 32
0
1 36
2 49
3
1 29
6 17
7
11 1
80
57 6
60
590
948
4 06
6 27
6
2 37
9 12
9
1 47
0
20 4
28
57 1
60 ..
50 0
00
285
469
556
960
1 26
0 73
1
82 8
01
1 70
1
30 3
24
3 00
0
19 4
43
570
371
5 08
8
14 1
56
24 5
42 70
1 84
6
8 50
0
- .. - - - - - -
27 1
50 7
51
24 5
19 3
36
2 49
0 49
2
236
734
455
000
912
008
4 73
7 12
5
4 36
3 79
0
435
946
493
976
392
837
1 32
2 70
0
428
934
1 37
1 05
2
5 83
8 28
4
6 12
4 84
1
231
257
41 9
86
80 8
29
68 1
44
123
032
245
642
72 2
20
89 7
74
49 1
29
299
670
33 5
12
226
140
1 29
6 55
9
806
343
265
200
1 22
3
57 5
06
146
413
528
084
661
325
182
1 98
9
1 37
9 70
25 0
01
1 79
1
319
995
224
967
209
1 25
6
3 59
3
3 32
5 -
106
933
370
1 94
6
398
7 31
6 -
12 1
45
363 .. - - -
368 - 55 - - - - -
7 45
5 20
1
7 15
6 15
1
496
666
44 4
65
141
928
218
250
649
116
1 01
3 95
5
72 7
72
93 7
09
50 9
06
307
056
58 5
13
240
076
25.0
%
28.0
%
20.8
%
18.8
%
22.0
%
21.4
%
18.9
%
17.4
%
16.8
%
19.5
%
15.8
%
22.7
%
8.9%
21.0
%
40.5
%
59.2
%
20.5
%
10.9
%
99.7
%
24.8
%
12.9
%
27.8
%
12.4
%
9.7%
2.4% -
50.0
%
0.6%
57.5
%
17.8
%
0.3%
73.8
%
11.8
%
110.
8%
0.0%
18.7
%
7.3%
13.7
%
1.6%
1045
1.4%
0.0%
142.
9%
- - - - -
27.5
%
29.2
%
19.9
%
18.8
%
31.2
%
23.9
%
13.7
%
23.2
%
16.7
%
19.0
%
13.0
%
23.2
%
13.6
%
17.5
%
Tot
al p
aym
ents
.53
350
438
13 3
80 7
102
579
533
-69
310
681
13 5
24 4
603
791
065
682
453
786
17 9
98 7
6425
.4%
28.3
%26
.5%
-26
.0%
Info
rmat
ion
subm
itted
by.
Ms
Nor
nfun
do T
shab
alal
aH
ead
Offi
cial
: Pro
vinc
ial T
reas
ury
Gau
teng
Tel
No:
ffil
1)68
9-82
33
1.B
udge
ted
figur
es a
re b
ased
on
the
2012
/13
Est
imat
es o
f Pro
vinc
ial R
even
ue a
nd E
xpen
ditu
re ta
bled
in th
e pr
ovin
cial
legi
slat
ure
on 0
6 M
arch
201
2.
10 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE
FIRST QUARTER ENDED 30 JUNE 2012
GAUTENG PROVINCE
BY PROVINCES
First QuarterNational departments and their conditional grants Division of
(b) Public Transport Operations Grant 1 625 746 422 694 422 694 422 694
Sub-Total 7 759 480 2 015 458 2 015 459 2 015 459
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant 2
Sub-Total - - - -
Total 15 622 619 3 923 859 3 920 319 3 920 319
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 11
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(a) Health Infrastructure Grant 393 367 98 341 98 341 98 341
(b) Health Professions Training and Development Grant 261 860 65 466 65 466 65 466 -(c) National Tertiary Services Grant 1 323 114 330 777 330 777 330 777
Higher Education and Training (Vote 17)Further Education and Training Colleges Grant 839 837 231 211 231 211 231 211
(a) Provincial Roads Maintenance Grant 1 501 171 375 293 375 293 375 293(6) Pubic Transport Operations Grant 808 279 210 154 210 154 210 154
Sub-Total 6 558 831 1 659 856 1 659 857 1 659 857
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant 2
Sub-Total - - -
Total 14 427 447 3 546 349 3 539 638 3 539 638
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 13
ST
AT
EM
EN
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AN
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ual B
udge
t'F
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irst Q
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rs a
ndsu
bsid
ies
W00
0
Pay
men
ts fo
rca
pita
l ass
ets
Ros
s
Pay
men
ts fo
rfin
anci
alas
sets
W00
0
Tot
al
W00
0
Cur
rent
paym
ents
%
Tra
nsfe
rsan
dsu
bsid
ies
Pay
men
tsfo
r ca
pita
las
sets
Pay
men
tsfo
r fin
anci
alas
sets
Tot
al
Rec
eipt
sT
rans
fers
from
Nat
iona
l Rev
enue
Fun
d
- E
quita
ble
shar
e of
rev
enue
- C
ondi
tiona
l gra
nts
Pro
vinc
ial o
wn
rece
ipts
46 2
66 8
27
38 7
21 0
16
7 54
5 81
1
509
995
-
11 5
57 8
20
9 68
0 25
6
1 87
7 56
4
115
851
25.0
%
25.0
%
24.9
%
22.7
%
Tot
al r
ecei
pts
46 7
76 8
2211
673
671
25.0
%
Pay
men
ts b
y pr
ovin
cial
dep
artm
ents
Edu
catio
n
Hea
lth
Soc
ial D
evel
opm
ent
Pub
lic W
orks
Agr
icul
ture
Roa
ds A
nd T
rans
port
Co-
op. G
ov.,
Hum
an S
ettle
men
ts A
nd T
rad.
Affa
irs
Spo
rt, A
ds A
nd C
ultu
re
Saf
ety,
Sec
urity
And
Lia
ison
Offi
ce O
f The
Pre
mie
r
Pro
vinc
ial L
egis
latu
re
Pro
vinc
ial T
reas
ury
Eco
nom
ic D
evel
opm
ent,
Env
ironm
ent A
nd T
ouris
m
20 2
12 5
66
10 7
37 2
64
679
103
756
236
1 23
2 74
8
1 94
4 87
0
882
426
250
300
66 2
16
320
814
163
571
303
429
562
040
934
564
439
120
416
220
52 3
57
272
261
1 46
5 06
3
1 48
2 76
0
2 03
3 -
3 97
4
53 3
71
9 22
6
318
092
978
905
771
601
70 6
06
50 6
95
75 3
65
366
939
9 23
1
36 1
08
1 08
5
4 50
0
722
2 86
6
8 20
6
- - - - -
22 1
26 0
35
11 9
47 9
85
1 16
5 92
9
859
288
1 58
0 37
4
3 77
6 87
2
2 37
4 41
7
288
441
67 3
01
329
288
217
664
315
521
888
338
4 64
3 84
3
2 66
2 94
6
187
771
152
105
266
656
292
001
198
847
44 2
79
13 0
32
58 4
58
40 6
05
54 5
55
121
275
307
108
79 9
38
89 6
74
1 86
1
34 1
46
475
152
236
201 83 -
463
26 1
05 380
80 1
17
158
143
218
095
49 4
35 38
7 44
1
29 9
63
891
4 82
6 -
445
105 -
443
10 - - 68 - - -
5 10
9 09
4
2 96
0 98
9
326
880
154
002
308
243
797
184
435
939
49 1
88
13 0
32
59 3
66
66 8
15
54 9
15
201
835
23.0
%
24.8
%
27.6
%
20.1
%
21.6
%
15.0
%
22.5
%
17.7
%
19.7
%
18.2
%
24.8
%
18.0
%
21.6
%
32.9
%
18.2
%
21.5
%
3.8%
12.5
%
32.4
%
15.9
%
4.1%
11,7
%
48.9
%
3.9%
25.2
%
16.2
%
28.3
%
70.0
%
0.1%
9.9%
8.2%
9.7%
13.4
%
0.0%
9.9%
14.5
%
0.0%
5.4%
- - - - - -
23.1
%
24.8
%
28.0
%
17.9
%
19.5
%
21.1
%
18.4
%
17.1
%
19.4
%
18.0
%
30.7
%
17.4
%
22.7
%
Tot
al p
aym
ents
38 1
11 5
835
449
041
2 37
6 82
9-
45 9
37 4
538
736
373
1 33
1 20
846
9 82
378
10 5
37 4
8222
.9%
24.4
%19
.8%
-22
.9%
Info
rmat
ion
subm
itted
by.
The
Adm
inis
trat
orA
ccou
ntin
g O
ffice
r: P
rovi
ncia
l Tre
asur
y Li
mpo
poT
el N
o: (
015)
298
-712
3
1.B
udge
ted
figur
es a
re b
ased
on
the
2012
/13
Est
imat
es o
f Pro
vinc
ial R
even
ue a
nd E
xpen
ditu
re ta
bled
in th
e pr
ovin
cial
legi
slat
ure
on 0
1 M
arch
201
2.
14 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2012
LIMPOPO PROVINCE
First QuarterNational departments and their conditional grants Division of
(a) Health Infrastructure Grant 267 888 66 972 66 972 66 972 -(b) Health Professions Training and Development Grant 103 913 - 22 574 22 574 22 574(c) National Tertiary Services Grant 288 427 72 105 72 105 72 105
Higher Education and Training (Vote 17)Further Education and Training Colleges Grant 536 612 158 698 158 698 158 698
(5) Public Transport Operations Grant 260 725 67 788 67 788 67 788
Sub-Total 3 760 493 960 257 960 257 960 257
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant - 850 850 850
_.
Sub-Total - 850 850 850
Total 7 545 811 850 1 879 581 1 877 564 1 877 564
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 6 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response. An amount of 14650 000 has been released to the Limpopo province
following a declared disaster in terms of the conditions of the Disaster Management Act.
STAATSKOERANT, 30 JULIE 2012 No. 35557 15
ST
AT
EM
EN
T O
F R
EC
EIP
TS
AN
D P
AY
ME
NT
S F
OR
TH
E F
IRS
T Q
UA
RT
ER
EN
DE
D 3
0 JU
NE
201
2
MP
UM
ALA
NG
A P
RO
VIN
CE
Det
ails
2012
/13
2012
/13
Ann
ual B
udge
tF
irst Q
uart
erF
irst Q
uart
er a
s a
% s
hare
of A
nnua
l Bud
get
Cur
rent
paym
ents
R'0
00
Tra
nsfe
rs a
ndsu
bsid
ies
R'0
00
Pay
men
ts fo
rca
pita
l ass
ets
R'0
00
Pay
men
ts fo
rfin
anci
alas
sets
R'0
00
Tot
alT
otal
R'0
00
Cur
rent
paym
ents
R'0
00
Tra
nsfe
rs a
ndsu
bsid
ies
R'0
00
Pay
men
ts fo
rca
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l ass
ets
R'0
00
Pay
men
ts fo
rfin
anci
alas
sets
WO
O
Tot
al
R'0
00
Cur
rent
paym
ents
%
Tra
nsfe
rs
subs
idie
s
%
Pay
men
tsfo
r ca
pita
las
sets
%
Pay
men
tsfo
r fin
anci
alas
sets
%
Tot
al
Rec
eipt
sT
rans
fers
Iron
s N
atio
nal R
even
ue F
und
- E
quita
ble
shar
e of
rev
enue
- C
ondi
tiona
l gra
nts
Pro
vinc
ial o
wn
rece
ipts
30 4
95 1
16
24 8
74 4
53
5 62
0 66
3
672
383
7 52
0 26
4
6 21
8 61
4'
1 30
1 65
0
169
602
24.7
%
25.0
%
23.2
%
25.2
%
Tot
al r
ecei
pts
31 1
67 4
997
689
866
24.7
%
Pay
men
ts b
y pr
ovin
cial
dep
artm
ents
Edu
catio
n
Hea
lth
Soc
ial D
evel
opm
ent
Offi
ce O
f The
Pre
mie
r
Pro
vinc
ial L
egis
latu
re
Fin
ance
Co-
Ope
rativ
e G
over
nanc
e A
nd T
radi
tiona
l Affa
irs
Agr
icul
ture
, Rur
al D
ev. A
nd L
and
Adm
inis
trat
ion
Eco
nom
ic D
evel
opm
ent,
Env
ironm
ent A
nd T
ouris
m
Pub
lic W
orks
, Roa
ds A
nd T
rans
port
Saf
ety.
Sec
urity
And
Lia
ison
Cul
ture
, Spo
rt A
nd R
ecre
atio
n
Hum
an S
ettle
men
ts
12 3
56 1
63
6 77
5 96
3
543
303
157
253
192
287
247
930
312
297
631
610
235
079
2 06
1 75
8
763
453
226
233
183
886
926
006
177
316
289
764
150
19 4
04 41
20 0
18
277
454
523
723
544
990
1 15
0
8 40
0
970
715
701
693
590
910
87 2
32
700
1 90
9
7 36
9
5 10
9
71 4
12
11 3
89
904
229
39 1
01
90 1
84
10 3
48
- - - - - - - - - -
13 9
83 8
62
7 54
4 18
9
920
299
158
103
213
600
255
340
337
424
980
476
770
191
3 51
0 97
7
803
704
324
817
1 16
4 94
9
3 01
6 42
2
1 38
7 98
0
123
061
30 0
90
37 9
99
46 4
49
62 1
71
139
445
55 5
69
481
453
185
410
35 0
44
37 0
98
396
428
43 2
15
20 2
23 111
10 2
66 34
7 47
3
62 5
79
170
599
118
676
362
169
189
158
105
704
77 2
34
12 5
23 872
355
483
1 62
8
16 1
19
2 51
7
201
882
1 16
7
16 2
35 782
-
782 - - - 26 - - -
3 51
8 55
4
1 50
9 21
1
155
807
31 0
73
48 6
20
46 9
66
71 2
72
218
143
228
711
802
011
186
939
51 4
48
227
038
24.4
%
20.5
%
22.7
%
19.1
%
19.8
%
18.7
%
19.9
%
22.1
%
23.6
%
23.4
%
24.3
%
15.5
%
20.2
%
42.8
%
24.4
%
7.0%
74.0
%
52.9
%
82.9
%
37.3
%
22.6
%
32.6
%
21.8
%
31.5
%
2.0%
19.5
%
15.1
%
13.1
%
14.4
%
124.
6%
18.6
%
6.6%
31.9
%
22.6
%
22.1
%
22.3
%
3.0%
18.0
%
7.6%
- - - - - -
25.2
%
20.0
%
16.9
%
19.7
%
22.8
%
18.4
%
21.1
%
22.2
%
29.7
%
22.8
%
23.3
%
15.8
%
19.5
%
Tot
al p
aym
ents
24 6
87 2
153
759
131
2 52
1 58
5-
30 9
67 9
315
638
191
1 01
9 29
343
7 50
180
87
095
793
22.8
%27
.1%
17.4
%-
22.9
%
Info
rmat
ion
subm
itted
by:
Mr
Juni
or M
bath
aA
ctin
g H
ead
Offi
cial
: Pro
vinc
ial T
reas
ury
Mpu
mal
anga
Tel
No:
(01
3) 7
66 -
4229
1.B
udge
ted
figur
es a
re b
ased
on
the
2012
/13
Est
imat
es o
f Pro
vinc
ial R
even
ue a
nd E
xpen
ditu
re ta
bled
in th
e pr
ovin
cial
legi
slat
ure
on 1
3 M
arch
201
2.
16 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE
FIRST QUARTER ENDED 30 JUNE 2012
MPUMALANGA PROVINCE
BY PROVINCES
First QuarterNational departments and their conditional grants Division of
(b) Public Transport Operations Grant 439 003 114 140 114 140 114 140 _Sub-Total 2 953 991 743 497 743 497 743 497
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant
Sub-Total - - - -
Total 5 620 663 1 312 848 1 301 650 1 301 650
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 17
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18 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE
FIRST QUARTER ENDED 30 JUNE 2012
NORTHERN CAPE PROVINCE
BY PROVINCES
First QuarterNational departments and their conditional grants Division of
(b) Public Transport Operations Grant 39 255 10 206 10 206 10 206
Sub-Total 1 765 630 425 630 425 630 425 630
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant
Sub-Total - - - -
Total 3 082 244 775 656 771 521 771 521
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 19
ST
AT
EM
EN
T O
F R
EC
EIP
TS
AN
D P
AY
ME
NT
S F
OR
TH
E F
IRS
T Q
UA
RT
ER
EN
DE
D 3
0 JU
NE
201
2
NO
RT
H W
ES
T P
RO
VIN
CE
Det
ails
2012
/13
2012
/13
Ann
ual B
udge
tF
irst Q
uart
erF
irst Q
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s a
% s
hare
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nnua
l Bud
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paym
ents
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00
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rs a
ndsu
bsid
ies
R'0
00
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men
ts fo
rca
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l ass
ets
R'0
00
Pay
men
ts fo
rfin
anci
alas
sets
R'0
00
Tot
alT
otal
R'0
00
Cur
rent
paym
ents
R'0
00
Tra
nsfe
rs a
ndsu
bsid
ies
R'0
00
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men
ts fo
rca
pita
l ass
ets
R'0
00
Pay
men
ts fo
rfin
anci
alas
sets
R'0
00
Tot
al
R'0
00
Cur
rent
paym
ents
%
Tra
nsfe
rs
subs
idie
s
%
Pay
men
tsfo
r ca
pita
las
sets
%
Pay
men
tsfo
r fin
anci
alas
sets
%
Tot
al
%
Rec
eipt
sT
rans
fers
from
Nat
iona
l Rev
enue
Fun
d
- E
quita
ble
shar
e of
rev
enue
- C
ondi
tiona
l gra
nts
Pro
vinc
ial o
wn
rece
ipts
25 5
54 1
09
20 6
14 8
31
4 93
9 27
8
717
765
6 52
6 04
2
5 15
3 70
9
1 37
1 33
3
200
736
25.5
%
25.0
%
27.8
%
28.0
%
Tot
al r
ecei
pts
26 2
71 8
746
725
778
25.6
%
Pay
men
ts b
y pr
ovin
cial
dep
artm
ents
Bas
le E
duca
tion
And
Tra
lnIn
g
Hea
lth
Soc
. Dev
., W
omen
, Chi
ldre
n 8
Per
sons
Wth
Dis
abili
t
Offi
ce O
f The
Pre
mie
r
Pro
vinc
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egis
latu
re
Spo
rt, A
rts
And
Cul
ture
Pub
lic S
afet
y A
nd L
iais
on
Eco
nom
ic D
ev.,
Env
ironm
ent,
Con
s. A
nd T
ouris
m
Fin
ance
Loca
l Gov
ernm
ent A
nd T
radi
tiona
l Affa
irs
Pub
lic W
orks
, Roa
ds A
nd T
rans
port
Agr
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And
Rur
al D
evel
opm
ent
Hum
an S
ettle
men
ts
9 29
9 41
5
6 14
0 17
5
687
340
203
866
137
789
325
768
371
485
201
861
364
381
248
323
1 38
2 42
5
521
129
147
045
1 02
6 45
4
173
910
232
661
30 2
02
27 1
73
85 9
18
2 29
5
224
301 36
74 4
64
836
725
324
485
1 05
1 59
0
546
343
645
223
29 7
00
1 93
8
348
35 4
20
4 93
2
783
7 50
7
9 37
7
862
851
5 37
9
701
- - - - - -
10 8
72 2
12
6 95
9 30
8
949
701
236
006
165
310
447
106
378
712
426
945
371
924
332
164
3 08
2 00
1
850
993
1 19
9 33
6
2 05
8 98
8
1 21
6 44
6
148
524
35 3
81
33 5
50
87 0
74
78 6
78
37 6
72
69 8
40
58 8
94
239
536
117
858
41 0
12
345
775
28 0
66
11 7
95
9 33
7
7 21
4
6 96
0 83
49 8
06 26
3 53
0
75 2
25
2 98
7
258
178
79 7
29
133
839
6 03
2
154
291
3 42
3
311
126
336
166
42 2
76 307 -
- - - - - - -
2 48
4 49
2
1 37
8 35
1
166
351
44 8
72
41 0
55
77 4
57
79 0
72
87 6
04
70 2
02
62 5
90
357
037
121
152
297
190
22.1
%
19.8
%
21.6
%
17.4
%
24.3
%
20.8
%
21.2
%
18.7
%
19.2
%
23.7
%
17.3
%
22.6
%
27.9
%
33.7
%
16.1
%
5.1%
30.9
%
26.5
%
8.1%
3.6%
22.2
%
72.2
%
4.7%
9.0%
0.9%
24.4
%
14.6
%
20.7
%
20.3
%
7.9%
83.6
%
9.7%
6.3%
16.1
%
4.5%
1.8%
4.9%
5.7%
0.0%
- - - - - -
22.9
%
19.8
%
17.5
%
19.0
%
24.8
%
17.3
%
20.9
%
20.5
%
18.9
%
18.8
%
11.6
%
14.2
%
24.8
%
Tot
al p
aym
ents
20 0
31 0
024
090
214
2 16
0 50
2-
26 2
71 7
184
203
453
796
982
266
990
-5
267
425
21.0
%19
.5%
12.4
%-
20.0
%
Info
rmat
ion
subm
itted
by
Mr
Geo
Pau
lA
ctin
g H
ead
Offi
cial
: Pro
vinc
ial T
reas
ury
Nor
th W
est
Tel
No:
(01
8) 3
88 -
3039
1.B
udge
ted
figur
es a
re b
ased
on
the
2012
/13
Est
imat
es o
f Pro
vinc
ial R
even
ue a
nd E
xpen
ditu
re ta
bled
in th
e pr
ovin
cial
legi
slat
ure
on 0
6 M
arch
201
2.
20 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE
FIRST QUARTER ENDED 30 JUNE 2012
NORTH WEST PROVINCE
BY PROVINCES
First QuarterNational departments and their conditional grants Division of
(a) Health Infrastructure Grant 112 790 23 000 23 000 23 000 -,: 1
(b) Health Professions Training and Development Grant 93 522 23 382 23 382 23 382 -(c) National Tertiary Services Grant 211 765 52 941 52 941 52 941
Higher Education and Training (Vote 17)Further Education and Training Colleges Grant 257 233 69 281 69 281 69 281
Transport (Vote 37) 675 475 169 676 169 676 169 676 -(a) Provincial Roads Maintenance Grant 594 789 148 697 148 697 148 697(b) Public Transport Operations Grant 80 686 20 979 20 979 20 979 1 ,..._
Sub-Total 2 013 262 497 935 497 936 497 936
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant
Sub-Total - -
Total 4 939 278 1 377 770 1 371 333 1 371 333
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets.2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 21
ST
AT
EM
EN
T O
F R
EC
EIP
TS
AN
D P
AY
ME
NT
S F
OR
TH
E F
IRS
T Q
UA
RT
ER
EN
DE
D 3
0 JU
NE
201
2
WE
ST
ER
N C
AP
E P
RO
VIN
CE
Det
ails
2012
/13
2012
/13
Ann
ual B
udge
tF
irst Q
uart
erF
irst Q
uart
er a
s a
% s
hare
of A
nnua
l Bud
get
Cur
rent
paym
ents
R'0
00
Tra
nsfe
rs a
ndsu
bsid
ies
R'0
00
Pay
men
ts fo
rca
pita
l ass
ets
R11
00
Pay
men
ts fo
rfin
anci
alas
sets
R'0
013
Tot
al
R'0
00
Cur
rent
paym
ents
R'0
00
Tra
nsfe
rs a
ndsu
bsid
ies
R'0
00
Pay
men
ts fo
rca
pita
l ass
ets
R'0
013
Pay
men
ts fo
rfin
anci
alna
ncia
las
sets
R'0
00
Tot
al
R'0
00
Cur
rent
paym
ents
%
Tra
nsfe
rsan
dsu
bsid
ies
%
Pay
men
tsfo
r ca
pita
las
sets
%
Pay
men
tsfo
r fin
anci
alas
sets
%
Tot
al
%
Rec
eipt
sT
rans
fers
from
Nat
iona
l Rev
enue
Fun
d
- E
quita
ble
shar
e of
rev
enue
- C
ondi
tiona
l gra
nts
Pro
vinc
ial o
wn
rece
ipts
37 5
81 2
29
28 7
72 1
88
8 80
9 04
1
1 96
6 05
1
9 32
7 82
2
7 19
3 04
9
2 13
4 77
3
557
132
24.8
%
25.0
%
24.2
%
28.3
%
Tot
al r
ecei
pts
39 5
47 2
809
884
954
25.0
%
Pay
men
ts b
y pr
ovin
cial
dep
artm
ents
Edu
catio
n
Hea
lth
Soc
ial D
evel
opm
ent
Pre
mie
r
Pro
vinc
ial P
arlia
men
t
Pro
vinc
ial T
reas
ury
Com
mun
ity S
afet
yH
uman
Set
tlem
ents
Env
ironm
enta
l Affa
irs A
nd D
evel
opm
ent P
lann
ing
Tra
nspo
rt A
nd P
ublic
Wor
ks
Agr
icul
ture
Eco
nom
ic D
evel
opm
ent A
nd T
ouris
m
Cul
tura
l Affa
irs A
nd S
port
Loca
l Gov
ernm
ent
12 0
41 0
49
12 9
34 5
47
667
885
657
562
93 0
00
148
669
339
345
247
115
173
403
1 69
4 95
6
405
764
165
459
261
139
140
249
1 43
0 76
1'
817
640
739
239
29 2
50
30 6
73
4 10
0
13 6
75
1 67
1 13
3
202
826
1 08
8 14
6
148
024
124
129
126
632
14 2
54
753
135
880
174
4 32
3
12 9
90
1 71
7
1 51
7
5 39
4
2 64
6
3 04
4
1 82
5 79
5
6 00
4
1 52
9
2 99
0
725
4 11
2 - 65 - - - - -
14 2
29 0
57
14 6
32 3
61
1 41
1 51
2
699
802
125
390
154
286
358
414
1 92
0 89
4
379
273
4 60
8 89
7
559
792
291
117
390
761
155
228
2 68
4 68
8
2 77
8 81
1
133
310
200
193
19 0
75
31 9
28
65 3
15
63 8
16
34 1
31
305
530
85 1
09
26 4
84
48 0
68
31 5
06
566
384
175
433
147
450
175
5 74
0
488
3 03
1
200
243
53 2
17
125
757
40 8
58
32 0
51
4 60
6
652
92 0
58
121
219
2 03
8
11 3
60 81
989
617
272 39
314
728
995
430 37
249
17
186 - 29 15
7
179 - -
399 25 18 11 53
3 34
3 14
7
3 07
5 64
9
282
798
211
757
24 9
11
33 4
12
69 1
42
264
331
87 3
87
746
414
126
987
58 9
81
52 7
22
32 4
60
22.3
%
21.5
%
20.0
%
30.4
%
20.5
%
21.5
%
19.2
%
25.8
%
19.7
%
18.0
%
21.0
%
16.0
%
18.4
%
22.5
%
39.6
%
21.5
%
19.9
%
0.6%
18.7
%
11.9
%
22.2
%
12.0
%
26.2
%
11.6
%
27.6
%
25.8
%
3.6%
4.6%
12.2
%
13.8
%
47.1
%
87.5
%
4.7%
65.2
%
11.4
%
10.3
%
1.3%
17.2
%
16.6
%
28.1
%
1.2%
34.3
%
04%
0.0% - - - - - -
23.5
%
21.0
%
20.0
%
30.3
%
19.9
%
21.7
%
19.3
%
13.8
%
23.0
%
16.2
%
22.7
%
20.3
%
13.5
%
20.9
%
Tot
al p
aym
ents
29 9
70 1
426
440
482
3 60
1 98
34
177
39 9
16 7
846
507
964
1 35
6 08
564
5 11
293
78
410
098
21.7
%21
.1%
15.6
%22
.4%
21.1
%
Info
rmat
ion
subm
itted
by
Dr
JC S
tegm
ann
Hea
d O
ffici
al: P
rovi
ncia
l Tre
asur
y W
este
rn C
ape
Tel
No:
(02
1) 4
83 -
4709
1.B
udge
ted
figur
es a
re b
ased
on
the
2012
/13
Est
imat
es o
f Pro
vinc
ial R
even
ue a
nd E
xpen
ditu
re ta
bled
in th
e pr
ovin
cial
legi
slat
ure
on 0
1 M
arch
201
2.
22 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE
FIRST QUARTER ENDED 30 JUNE 2012
WESTERN CAPE PROVINCE
BY PROVINCES
First QuarterNational departments and their conditional grants Division of
(a) Comprehensive HIV and Aids Grant 738 080 199 725 199 725 199 725 131 316(b) Hospital Revitalisation Grant 496 085 150 547 150 547 150 547 60 745
(c) National Health Insurance Grant 11 500 1 150 1 150 1 150 768
(d) Nursing Colleges and Schools Grant 10 320 2 841 2 841 2 841 -
Human Settlements (Vote 31)Human Settlements Development Grant 1 725 180 204 584 204 584 204 584 151 541
Public Works (Vote 7) 361 324 203 021 198 662 198 662 14 285
(a) Devolution of Property Rate Funds Grant 319 501 190 000 190 000 190 000 9 250(b) Expanded Public Works Programme Integrated Grant for Provinces 17 099 6 840 2 481 2 481 1 051
(c) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 24 724 6 181 6 181 6 181 3 984
Sport and Recreation South Africa (Vote 20)Mass Participation and Sport Development Grant 44 644 8 087 8 087 8 087 7 467
(b) Public Transport Operations Grant 696 237 181 021 181 021 181 021 _Sub-Total 5 024 604 1 289 422 1 289 422 1 289 422
Schedule 8 Grants
Cooperative Governance and Traditional Affairs (Vote 3)Provincial Disaster Grant - -
Sub-Total - -
Total 13 809 041 2 139 906 2 134 773 2 134 773
1. Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets2. Schedule 8 grants specifying funds that are currently not allocated to specific provinces, that may be released to provinces to fund disaster response.
STAATSKOERANT, 30 JULIE 2012 No. 35557 23
24 No. 35557 GOVERNMENT GAZETTE, 30 JULY 2012
35557—1
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