No.673 STAATSKOERANT, 30 JULIE 2010 GOVERNMENT NOTICE DEPARTMENT OF NATIONAL TREASURY STATEMENT OF THE NATIONAL AND PROVINCIAL GOVERNMENTS' REVENUE, EXPENDITURE AND NATIONAL BORROWING AS AT 30 JUNE 2010 ISSUED BY THE DIRECTOR-GENERAL: NATIONAL TREASURY NO.33424 3 30 July 2010 The following statements of revenue, expenditure and borrowing are published in terms of Section 32 of the Public Finance Management Act and Section 30(2) of the Division of Revenue Act No 1 of 201 O. National government revenue and expenditure are detailed in tables 1 and 2, respectively. The tables below indicate revenue and expenditure for the reporting month, together with comparable figures for the previous year. Revenue and expenditure for the fiscal year to date are also expressed as percentages of the 2010/11 budget for the current year and preliminary outcome for 2009/10. Revenue June Year to date % of Budget! Fiscal Year R million R million Preliminary outcome 2010/11 74652 150 186 23.3% 2009/10 65575 122 311 21.1% Expenditure June Year to date % of Budget! Fiscal Year R million R million Preliminary outcome 2010/11 65727 187260 22.9% 2009/10 66052 180068 24.1% Table 3 contains information on extraordinary receipts and payments not included as revenue or expenditure.
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STATEMENT OF THE NATIONAL AND PROVINCIAL … · 2018. 12. 9. · National government revenue and expenditure are detailed in tables 1 and 2, respectively. The tables below indicate
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No673
STAATSKOERANT 30 JULIE 2010
GOVERNMENT NOTICE
DEPARTMENT OF NATIONAL TREASURY
STATEMENT OF THE NATIONAL AND PROVINCIALGOVERNMENTS REVENUE EXPENDITURE
AND NATIONAL BORROWINGAS AT 30 JUNE 2010
ISSUED BY THE DIRECTOR-GENERALNATIONAL TREASURY
NO33424 3
30 July 2010
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 1 of 201 O
National government revenue and expenditure are detailed in tables 1 and 2respectively 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 aspercentages of the 201011 budget for the current year and preliminary outcomefor 200910
Revenue June Year to date of BudgetFiscal Year R million R million Preliminary outcome201011 74652 150 186 233200910 65575 122 311 211
Expenditure June Year to date of Budget
Fiscal Year R million R million Preliminary outcome
201011 65727 187260 229
200910 66052 180068 241
Table 3 contains information on extraordinary receipts and payments not includedas revenue or expenditure
4 No33424 GOVERNMENT GAZETTE 30 JULY 2010
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 net financing
Description June Year to date June Year to date2010 201011 2009 200910
R million R million R million R million
Domestic short-term loans 10306 18902 8812 26160Domestic long-term loans 12 651 37 568 7 343 24 275Foreign loans (61) (914) (80) 5973Change in cash and other balances 1) (31 847) ~--=3-=-9L-)__~-----(1-=9---5--1-=9L) --(2=----84_1-L-)Net financing (8 951) 36 817 (3444) 53 5671) A positivenegative change indicates a reductionincrease in cash balances
A cash flow schedule for the Exchequer Account is included as table 5summarising 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 atwwwtreasurygovza - click on the Communications amp Media link - PressReleases link
The following provincial statements are included for each of the nine provincesProvincial Revenue Fund andTransfers and actual expenditure for conditional grants published in termsof Section 30(2) of the Division of Revenue Act No 1 of 2010
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 D Mogiba at (012) 315-5494
Summary table of national revenue expenditure and borrowing for the month ended 30 June 2010201011 ______L__ 200910
-- ---- - ------ _00__- bullbull _ _________ 0-
-~----
Budget June Year to date Preliminary June i Year to dateRthousand Table estimate outcome
Direct charges against the National Revenue Fund I 2 350625 33 191 81 748 i 313804 1 28260 i 73200State debt cost 71358 10673 bull 14300 56988 8766 I 12328Provincial equitable share 260974 21 748 65243 240046 18715 58456General fuel levy sharing with metros 7542 - I 6800 i
IIl(onnarloll submlfled by Mr Qonda KalimaslJe Acting Head Officiijl ProvinCial Treasury Eastern Cape Tel No (0middot10) 009-5612
1 Budgeted figures dre based on the 2010111 Estimates of ProvltIclal Expenditure tabled In the provinCIalegislature- on 03 Manh 2010
STAATSKOERANT 30 JULIE 2010
CONDITiONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
EASTERN CAPE PROVINCE
NO33424 7
First Quartor
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNO1 of 2010 Payment province (National
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
4 No33424 GOVERNMENT GAZETTE 30 JULY 2010
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 net financing
Description June Year to date June Year to date2010 201011 2009 200910
R million R million R million R million
Domestic short-term loans 10306 18902 8812 26160Domestic long-term loans 12 651 37 568 7 343 24 275Foreign loans (61) (914) (80) 5973Change in cash and other balances 1) (31 847) ~--=3-=-9L-)__~-----(1-=9---5--1-=9L) --(2=----84_1-L-)Net financing (8 951) 36 817 (3444) 53 5671) A positivenegative change indicates a reductionincrease in cash balances
A cash flow schedule for the Exchequer Account is included as table 5summarising 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 atwwwtreasurygovza - click on the Communications amp Media link - PressReleases link
The following provincial statements are included for each of the nine provincesProvincial Revenue Fund andTransfers and actual expenditure for conditional grants published in termsof Section 30(2) of the Division of Revenue Act No 1 of 2010
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 D Mogiba at (012) 315-5494
Summary table of national revenue expenditure and borrowing for the month ended 30 June 2010201011 ______L__ 200910
-- ---- - ------ _00__- bullbull _ _________ 0-
-~----
Budget June Year to date Preliminary June i Year to dateRthousand Table estimate outcome
Direct charges against the National Revenue Fund I 2 350625 33 191 81 748 i 313804 1 28260 i 73200State debt cost 71358 10673 bull 14300 56988 8766 I 12328Provincial equitable share 260974 21 748 65243 240046 18715 58456General fuel levy sharing with metros 7542 - I 6800 i
IIl(onnarloll submlfled by Mr Qonda KalimaslJe Acting Head Officiijl ProvinCial Treasury Eastern Cape Tel No (0middot10) 009-5612
1 Budgeted figures dre based on the 2010111 Estimates of ProvltIclal Expenditure tabled In the provinCIalegislature- on 03 Manh 2010
STAATSKOERANT 30 JULIE 2010
CONDITiONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
EASTERN CAPE PROVINCE
NO33424 7
First Quartor
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNO1 of 2010 Payment province (National
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Direct charges against the National Revenue Fund I 2 350625 33 191 81 748 i 313804 1 28260 i 73200State debt cost 71358 10673 bull 14300 56988 8766 I 12328Provincial equitable share 260974 21 748 65243 240046 18715 58456General fuel levy sharing with metros 7542 - I 6800 i
IIl(onnarloll submlfled by Mr Qonda KalimaslJe Acting Head Officiijl ProvinCial Treasury Eastern Cape Tel No (0middot10) 009-5612
1 Budgeted figures dre based on the 2010111 Estimates of ProvltIclal Expenditure tabled In the provinCIalegislature- on 03 Manh 2010
STAATSKOERANT 30 JULIE 2010
CONDITiONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
EASTERN CAPE PROVINCE
NO33424 7
First Quartor
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNO1 of 2010 Payment province (National
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
IIl(onnarloll submlfled by Mr Qonda KalimaslJe Acting Head Officiijl ProvinCial Treasury Eastern Cape Tel No (0middot10) 009-5612
1 Budgeted figures dre based on the 2010111 Estimates of ProvltIclal Expenditure tabled In the provinCIalegislature- on 03 Manh 2010
STAATSKOERANT 30 JULIE 2010
CONDITiONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
EASTERN CAPE PROVINCE
NO33424 7
First Quartor
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNO1 of 2010 Payment province (National
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
STAATSKOERANT 30 JULIE 2010
CONDITiONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
EASTERN CAPE PROVINCE
NO33424 7
First Quartor
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNO1 of 2010 Payment province (National
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233
1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
STAATSfltOERANT 30 JULIE 2010 No 33424 11
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
GAUTENG PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Comprehensive Agricultural Support Programme Grant 42187 8437 8437 8437
Health (Vote 15) 3212855 803214 803214 803214
(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290
Higher Education and Training (Vote 16)
Further Education and Training Colleges Granl 883160 279378 279378 279 378
National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120
Transport (Voto 36)
Public Transport Operations Grant 1 496442 379 501 379501 379501
Sub-Total 6587121 1 708650 1708650 1708650 IFV
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498
Sub-Total 39154 5970 2498 2498
Total 13767788 4027867 4019295 4019295
1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets
2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
KWAZULUmiddotNATAL PROVINCE
I)
Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget
Current Transfers Payments forPayments for
Current Transfers Paymellis forPayments for
Current Transfers Payments forPayments for
payments and subsidies capital assetsfinancial TOlal
and subsidies capital assetsfinancial Total
and subsidies capi(al assetsfinancial Total
assetspayments
assetspayments
assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0
ltReceiptS m
TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556
Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
STAATSKOERANT 30 JUliE 2010 No 33424 13
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
KWAZULU NATAL PROVINCE
National departments and their conditional grants
Schedule 5 Grants
Agriculture Forestry and Fisheries (Vote 25)
la) IIimaletsema Projects Grant
(b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisalion Grant
Health (Vote 15)
(a) Comprehensive HIV and Aids Grant
(b) Forensic Pathology Services Grant
(c) Hospital Revilalisation Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant
PUblic Works (Vote 6)
(a) Devolution of Prowrty Rate Funds Gr~nt
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant
Transport (Vote 36)
(a) Gautrain Rapid Rail Link Grant
(b) Overload Control Granl
First Quarter
Division of Approved Transferred from Received by Provincial actual
Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
38721 8372 8372 8372 1 205
30000 7500 7500 7500 197
8721 872 872 872 1 008
38282 12 097 12097 12097 3404
913245 248003 248003 248 003 133504
42686 10671 10671 10671 681
855285 235041 235041 235041 132 823
15274 2291 2291 2291
2152032 438555 438555 438 555 342 322
1 498811 318333 318333 318333 241 405
152 406 38101 38101 38101 48382
500815 82121 82121 82 121 52535
2847909 583182 583 182 583182 310130
133800 33450 33450 33450 10308
2714109 549732 549 732 549 732 299822
265267 187300 181924 181924 73723
259891 181 924 181924 181 924 73 723
5376 5376
90256 22216 22216 22216 13656
Sub~Total
Schedule 4 Grants
6345712 1 499725 1 494 349 1494349 877 944
Agriculture Forestry and Fisheries (Vote 25)
Comprehensive Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) National Tertiary Services Grant
Higher Education and Training (Vote 16)
Further Education and Training Colieges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
Transport (Vote 36)
Public Transport Operations Grant
135804
1 338 356
235771
1 102585
642561
2395763
714 587
27160
334 587
58941
275646
209926
598940
177298
27160
334 587
58 ~J41
275646
209926
598940
177 298
334 587
58941 I 275646 I
Sub-Total
Schedule 8 Grants
Public Works (Vote 6)
EPWP Incentive Grant to Provinces tor the Infrastructure Sector
Sub-Total
5227 071
169470
169470
1 347911
25842
25842
1347911
30405
30405
1347911
I
Total 11742253 2873478 2 872665
1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets
2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
LIMPOPO PROVINCE
zowW-Igtf)-Igt
Details 201011 201011
Annual Budget First Quarter First Quarter as a ~ share of Annual Budget
Current Transfers Payments forPayments far
Current Transfers Payments forPayments for
Current Transfers Pavmenls ferPayments for
financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0
ltReceipts m
Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572
1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010
C1l
zowwjgtI)jgt
TotalGJ
0ltmJJ
254 Z250 s275 m180 Z
-I253 G)
raquoN
234 m244 ~1111 m228
289 W0
148L
205 C175
~277
223 I)
1970-
170 0195
230
-----
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
STfIATSIltOERANT 30 JULIE 2010 No 33424 17
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
MPUMALANGA PROVINCE
First Quarter
National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National
(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165
(b) Forensic Pathology Services Grant 50107 13236 13236 13236 6837
(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797
Human Settlements (Vote 30) 975863 300000 300000 300000 197076
(a) Housing Disaster Relief Grant
(b) Human Settlements Development Grant 975863 300000 300000 300000 197076
Public Works (Vote 6) 53614 24030 14790 14790
(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790
(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 9240 9240
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803
Transport (Vote 36) 5519 5519 5519 5519
(a) Gautrain Rapid Rail Lmk Grant
(b) Overload Control Grant 5519 5519 5519 5519
Sub~Total 2295 308 660840 651 600 651 600 437770
SChedule 4 Grants
Agriculture forestry and Fisheries (Vote 25)
ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it
Health (Vote 15) 16B 02B 52971 52971 52971
(a) Health Professions Training and Development Grant 76149 30000 30000 30 000
(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)
Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen
National Treasury (Vote 9)
Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~
Transport (Vote 36)
Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt
Sub-Total 1 908 BBB 510186 510186 510186 if
Schedule 8 Grants
Public Works (Vote 6)
EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2
Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c
Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets
Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
NORTHERN CAPE PROVINCE
CO
Details 201011 201011
Annual Budget First Quarter First Quarter as a share of Annual Budget
Current Transrers Payments forPayments for
Current Transfers Po1ymenls forPayments for
Current Transfers Payments forPayments for
rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets
assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0
ltReceipts rn
Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t
1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010
TotalG)
0ltm
254IIZ
250 s269 m111 Z
-I250 G)
~218 m219 j166 m193
202 W141
0
246LC
175
~138
142 1)178 0-167 0115
200
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets
(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000
Public Works (Vote 6) 182539 91863 90 675 90675
(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675
(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816
Transport (Vote 36)
I
(a) Gautraln Rapid Rail Link Grant
I(b) Overload Control Grant
Sub-Total 3561 679 922105 917 069 917069
Schedule 4 Grants
Agriculture Forestry and Fisheries (Vote 25)
12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612
Health (Vote 15) 2147945 536985 536985 536985
(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B
Higher Education and Training (Vote 16)
liDFurther Education and Training Colleges Grant 446512 135075 135075 135075
National Treasury (Vote 9)
nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712
Transport (Vote 36)
ItPublic Transport Operations Grant G32402 163757 163757 163 757
Sub-Total 4084 768 1047141 1 047 141 1047141
Schedule 8 Grants
PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I
ISUb-Total 23218 3540 - 0
ITotal 7669665 1972 786 1964210 1964210 G
1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets
2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes
STAATSKOERANT 30 JULIE 2010
CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES
FIRST QUARTER ENDED 30 JUNE 2010
NORTH WEST PROVINCE
NO33424 21
National departments and their conditional grants
Schedule 5 Grants
AgriCUlture Forestry and Fisheries (Vote 25)
(a) IIimaLetsema Projects Grant
b) Land Care Programme Grant Poverty Relief and Infrastructure Development
Arts and Culture (Vote 13)
Community Library Services Grant
Basic Education (Vote 14)
(a) HIV and Aids (Life Skills Education) Grant
(b) National School Nutrition Programme Grant
(c) Technical Secondary Schools Recapitalisation Grant
Heallh (Vole 15)
(a) ComprehenSive HIV and AIds Grant
(b) ForenSIC Pathology Services Grant
(c) Hospital Revitalisalion Grant
Human Settlements (Vote 30)
(a) Housing Disaster Relief Grant
(b) Human Set1lements Development Grant
Public Works (Vote 6)
(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector
Sport and Recreation South Africa (Vote 19)
Mass Sport and Recreation Partlcipalion Programme Grant
Transport (Voto 36)
(a) Gautraln Rapid Rail Link Grant
(b) Overload Control Grant
First Quartar
Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National
Schedule allocation)(National
allocation)
ROOO ROOO ROOO ROOO ROOO
26540 5654 5654 5654 2366
20000 5000 5000 5000 2366
6540 654 654 654
59275 16036 16036 16036 6935
271 208 72 473 72473 72473 26431
12912 3228 3228 3228 839
249599 67940 67940 67940 25592
8697 1 305 1 305 1 305
828574 265366 265366 265366 210952
475838 118959 118959 118959 52335
26433 6608 6608 6608 4158
326303 139799 139 799 139 799 154459
1 268770 322710 322710 322710 139103
1 288 770 322710 322710 322 710 139103
79622 32104 25000 25000 3534
12718 25000 25000 25000 3534
7104 7104
34022 8516 8516 8516 2508
Schedule 4 Grants
2568211 722859 715755 715755 391 829
Agriculture Forestry and Fisheries (Vote 25)
ComprehenSIve Agricultural Support Programme Grant
Health (Vole 15)
(a) Health Professions Training and Development Grant
(b) Natronal TertJary ServJces Grant
Higher Education and Training (Vote 16)
Further Education and Trainrng Colleges Grant
National Treasury (Vote 9)
Infrastructure Grant to Provinces
100745
262604
83324
179280
214998
973072
20149
65652
20832
44820
73187
243268
20149
65652
20832
44820
73187
243268
73 187 I e ~e~ V cc
Transport (Vote 36)
Public Transport Operations Grant 60416 14473 14473 14473
Sub~Total
Schedule 8 Granls
Public Works (Vote 6)
EPWP Incentive Grant to Provinces for the Infrastructure Sector
Sub-Total
Total
1611636
2897
2697
4202944
416729
442
442
1140030
416729
1132484
416729 e ee e e
1132464
1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets
Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010
WESTERN CAPE PROVINCE
Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel
Current Transfers Paymen1s forPayments for
Current Transfers Payments forPayments for
Current Transfers Payments forPayments for
financial Tolal financial Total financial Totalpayments and subsidies capital assets