division of revenue amendment act 20 of 2011 · related matters act, 2009 (act no. 9 of 2009),...

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Government Gazette

REPUBLIC OF SOUTH AFRICA

Vol. 558 Cape Town 7 December 2011 No. 34833

THE PRESIDENCY

No. 1028 7 December 2011

It is hereby notified that the President has assented to the following Act, which is hereby published for general information:-

No. 20 of 2010: Division of Revenue Amendment Act, 2010.

AIDS HELPLINE: 0800-123-22 Prevention is the cure

2 No, 34833Act No. 20 of 2011

GOVERNMENT GAZETTE, 7 DECEMBER 2011Division of Revenue Amendment Act, 2011

(English text signed by the President) (Assented to 5 December 2011)

ACTTo amend the Division of Revenue Act, 2011, so as to provide for the equitable division of revenue raised nationally among the national, provincial and local spheres of government for the 2011/12 financial year and the responsibilities o f all spheres of government pursuant to such division; and to provide for matters connected therewith.

PREAM BLEW HEREAS section 214(1) of the Constitution of the Republic of South Africa, 1996, requires an Act o f Parliament to provide for—

(a) the equitable division o f revenue raised nationally among the national, provincial and local spheres o f government;

(b) the determination o f each province’s equitable share o f the provincial share of that revenue; and

(c) any other allocations to provinces, local government or municipalities from the national government’s share o f that revenue, and any conditions on which those allocations may be made;

WHEREAS the Division of Revenue Act, 2011 (Act No. 6 o f 2011), gives effect to section 214(1) of the Constitution in respect o f the 2011/12 financial year;AND WHEREAS section 12(4) o f the Money Bills Amendment Procedure and Related Matters Act, 2009 (Act No. 9 of 2009), requires that the Minister of Finance must table a Division o f Revenue Amendment Bill with the revised fiscal framework if the adjustments budget effects changes to the Division o f Revenue Act for the relevant year,

BE IT THEREFORE ENACTED by the Parliament o f the Republic o f South Africa, as follows:—

Substitution of Schedules to Act 6 of 20111. Schedules 1 to 9 o f this Act are hereby substituted for Schedules 1 to 9 of the

Division of Revenue Act, 2011 (Act No. 6 of 2011), respectively.Short title and commencement

2. This Act is called the Division of Revenue Amendment Act, 2011, and takes effect on the date of publication thereof by the President in the Gazette.

4 No. 34833Act No. 20 of 2011


SCHEDULE 1EQUITABLE DIVISION OF REVENUE RAISED NATIONALLY AMONG

THE THREE SPHERES OF GOVERNMENT

Spheres of GovernmentCohimnA Column B2011/12

Allocationforward Estimates

2012/13 2013/14R'000 R'000 R'000

National1'1 562174845 624 832 817 689 463 889Provincial 291735509 305 725 449 323 604 408Local 34 107901 37573396 39 960288TOTAL 888018255 968131 662 1053 028 58S1. National share includes conditional aUomtims to provincial and heal spheres, general fuel

levy sharing with metropolitan rmmcipalities, debt service cast and the contingency reserve.2, The direct charges f ir the provincial equitable share are netted out.

SCHEDULE2

DETERMINATION OF EACH PROVINCE'S EQUITABLE SHARE OF THE PROVINCIAL SPHERE’S SHARE OF REVENUE RAISED NATIONALLY

(as a direct charge against the National Revenue Fund)

ProvinceColumn A Column B201 i m

AllocationForward Estimates

2012/13 2013/14R'000 R'000 R'000

Eastern Cape 44644170 46 495 024 48931 829Free State 17 722579 18 430 860 .19 363 325Gauteng 50967 615 53973 066 57 699 363KwaZulu-Natal 63 584195 66 877 612 70992966Limpopo 36793208 38104133 39 884915Mpumalanga 23 662205 24 570 021 25786476Northern Cape 7-827 173 8 207 056 8 688 325Northwest 19 481922 20 562 274 21912 710WeMemCape 27 052442 2! 505 403 30 544 499TOTAL 291735509 5KB 725 449 323 604 408

6 No. 34833Act No. 20 of 2011

GOVERNMENT GAZETTE, 7 DECEMBER 20 J1Division of Revenue Amendment Act, 2011Act No. 20 of 2011 Division of Revenue Amendment Act, 2011

SCHEDULE3DETERMINATION OP BACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL

GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLYNational Financial Year

Column A Column BNumber Municipality 2011m Forward Estimates

Allocation 2012/13 2013T14R’000 R'000 S'000

EASTERN CAPEA BUF Buffalo City 583 628 644542 686 869A NMA Nelson Mandela Ba? 656653 730416 778401B EC101 Camdeboo 33 092 36581 38 967B EC102 Blue Crane Route 34998 3*693 41218B EC 103 Jkwea 13 753 15192 161©B EC1M Makana 59143 65410 69677B EC105 Ndlambe 49 522 54813 58398B EC106 Sundays River Valley 32105 35517 37845B EC10T Bsriaans 15153 16751 17 848B EC1P8 Kouga 4103$ 45585 48 583B EC109 Kou-Kamm* 25910 28 642 30511C QC10 Cacadu Dlstnet Muiucipality 67220 69666 72317Totals Cscadu Munidpaiities 371935 406 850 431557B EC 121 Mbbaito 105238 116503 124173B EC122 Mnqnma 136070 150518 160377B EC123 Great Kei 28209 31 184 33221B EC124 Amahlath! 79616 87995 93 737B EC 126 Ngqnsbwa 55146 60 965 SI 949B EC12? Nkonkobe 76099 84004 894S1B BC128 Nxaba 18627 20591 21935C DC12 Anratole District Mumcipalitv 530281 583 693 627 182Total: Amatole Municipali ties 1 <09279 1135453 1215023B EC-131 Tnxuts Yethemba 35 770 39535 42109B EC132 Tsdwana . 21878 24165 25 740B EC133 Iakwaaca 15 748 17399 18534B EC134 Lnkhaitji 96062 106129 U3 038B EC135 Imsika Yethu 78404 86613 922S6B EC136 EmaMikjii 61619 88112 72564B EC137 Eng:obo 66599 73 753 78 619B EC138 Sakhisizwe 34165 37 799 40278C BC13 Chris Itani District MumcujaKtv 325 908 360 052 384 758Total: Chris Ha Hi Municipalities 736151 813558 867 896B EC141 Quodin' 64 71762 76475B EC142 Senqu 79190 87568 93295B EC143 Maktswai 20224 22351 23809B EC144 OariBp 2216? 24507 26107C DC14 Joe G<t^ District MmoeipaMQr 149 031 164 710 m mTotal:Joe Gqabi Municipalities 3X5 467 370898 395 545B EC153 NgqmaHil 971-82 107542 114611B EC 154 PoitSt Johns 59537 65«® 70188B KC155 Nyandani 111925 123 822 131944B EC156 Mhlonilo 87213 96 486 102 818B EC157 King Sabata DaBadycbo 153 086 169585 180 72SC 0C15 OJ<L Tambo District Municipality 416223 450392 480874Total: Q.R. Tamils Munidpaiities 925 167 1 013688 1 081159B EC441 M m m 92449 102304 109023S EC3442 Umzitnvubu K993 102906 109 6STB EC443 Mbizaoa 98860 109353 116530B EC152 Ntahankuli 54929 60 753 64740C DC44 AlfredNzo District Municipality 265535 294 916 315328Totals Alfred Nio Munidpaiities 604767 ©0232 715 289Total: Eastern Cape Munidpalidesi 5243046 5 * 6 3 8 6 171 74#

8 No. 34833Act No. 20 of 2011


SCHEDULE3DETERMINATION OP EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL

GOVERNMENT SPHERE S SHARE OF REVENUE RAISED NATIONALLYNational Financial Year

Column A. Column BNumber Municipality 2011/12 Forward Estimates

Allocation 2012/13 2013/14R'000 R'000 R'000

FREE STATEA MAN Maugaunn 546417 603 089 642 590B PS161 Letmmeng 45 212 49 982 53241B FS162 Kopanong 79334 87704 93 418B FS163 Mohokare 45 632 50451 53 741B FS171 Naledi 33288 36 803 39204C DC16 Xhariep District Municipality 20629 22002 23 0 0Total: Xhariep Muaidvslitfes 224 095 246941 262671B FS1S1 Mrfoiyto* 72 352 79980 85192B FS182 Tokdogo 38552 42 614 45393B FS183 Tswelopek 55 333 61187 65182B BS-184 Matjhabeng 390650 432 635 460 936B FS185 Nalfl ,120 92d 133657 142372C DC18 Lcjwsieputswa District Municipality 93 735 97203 101043Total: Lejwdeputswa Mnairipalities 771551 847286 900117B FS191 Setsato 147 875 163504 174167B FS192 DlUahaig 114851 127105 135413B FS193 Nbtatoa 69 567 76 929 81951B PS 19+ Maluti a Fhofuag - 305453 338239 360402B FS195 PhumeMa 49 899 55167 58 766B FS196 Mantsopa 59517 37 002 70096C DC19 Thabo Mofutsanvana District Municipality 72 399 76038 79 952Total: Thabo Mnfufcsanyana Municipalities 819 560 873 983 960747B FS201 Moqhaka 145181 160452 170892B SS203 Ngwatt* 137311 151789 161 675B FS204 Metsimaholo 88125 97 702 104114B FS205 Mafttbe 67 075 74135 78 962C DC20 FeziieDabi 127 132 131308 135790Total! Fezile Dabi Municipalities 564823 « S 385 651 434Total: Free Stole Municipalities 2 924 447 3186684 3417558

10 No. 34833 GOVERNMENT GAZETTE, 7 DECEMBER 2011Act No. 20 of 2011 Division of Revenue Amendment Act, 2011

SCHEDULE3DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHAKE OF THE LOCAL


Column A Cclumii BNumber Municipality 2011/12 Forward Estimates

Allocation 201M3 2013/14R'000 R'000 B'000

GAUTENGA EKU Ekuthutem A JHB City of Johannesburg A TSH City of Tshwane

1 644128 1 897 5 61

923 0201 828391 2134 780 1031527

1 949 038 2276247 1100611

B GT421 Emfuleni B OT422 Midvaal B GT423 Lesedl C DC42 Sedibene District Municitralitv

539 842 44379 52 626

220439

5978804923858222

227627

636 986 52 480 62 021

233 9®Total: Sedlbenx Municipalities §57285 932 9«7 985390B GT481 MogakCity B GT4&2 Randfontein B GT483 Westonaria B GT4S4 Meofong City C DC48 Wsst Rand District Municipality

189605 81638 87796

J67 868 163221

210233 90 469 97 OS

185 935 168881

224 025 96398

103 392 138124173109Total: West Rand Municipalities 690128 752581 795 048

Total: (iautisnR Municipalities 6012123 6680246 7106335

12 No. 34833 GOVERNMENT GAZETTE, 7 DECEMBER 2011Act No. 20 of 2011 Division o f Revenue Amendment Act, 2011

SCHEDULE3DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL


Column A ColumnS2011/12 Forward EstimatesNumber Municipality Allocation 2012/13 201X14R'000 R'000 m'ooo

KWAZULU-NATALA ETH eThekwini 1595 941 1773 889 1891 834B KZN211 Vulassehlo 31146 344S2 36712B KZN212 Umdoni 24104 26677 28 423B E3C13 Ummmbe 76198 84283 89808B KZN214 UMuzrwabantu 38288 42368 45 149B K2N215 Ezinqoleni 23 Old 25 457 27127B KZN21S Hibiscus Coast 76844 85416 91051C DC21 1%i District Municipality 235 738: 2603® 278485Total: Uru Municipalities 505 328 5S899S 596 75SB KZN221 aMsbwattti 49180 54 362 57 915B KZN222 uMngeni 30559 33 938 36 175B KZN223 Mpcfena 19485 21553 22 962B KZN224 Impendle 21 087 23335 24 868B KZN225 Msunduzi 304 835 339 004 361 409B K2N226 Mkhambathini 24 863 27485 29282B KZN227 Richmond 25 849 28573 30440C DC22 UmgunKundlovu District Municipality 286019 3J434S 338 703Total: (JmminKUBdlnvu Municipalities 761877 842 598 901755E KZN232 Emsaiatathi/Ladystnilh 93 368 103324 110079B KZM233 Indaka S3 002 58 621 62458B KZN234 Umtshezi 25 843 28 630 30510B K2M235 Qkhahkmba 55 031 60 875 64 865B KZN236 Imbabazane 57268 6S321 67462e DC23 Uthuteia District MunicipaliLv 229471 253 506 270913TotakUlbukela Municipalities 513982 mm 6062%B KZN241 Ewtoiwaj 27416 30369 32368B KZN242 Nqutta 62785 694SS 74053B KZN244 Manga 61218 67731 72 mB KZM45 Umvoti 36785 40689 43354C DC24 Umzmvathi District Municipality 160451 177410 189546Total: Umanyathi Municipalities 348 65S 385 683 411503B KZN2S2 Newcastle 244 400 27® 655 288355B KZN253 Emadlangeni 12256 13549 14436B KZN254 Dannhauser 42 091 46545 49591C DC25 Aimjuba District Municipality 88 571 97343 104815Total; Amajuba Municipalities 387 318 428 091 457198



GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLYNational Financial Ycar

Column A Column B2011/12 Forward EstimatesNumber Municipality Allocation 2012/13 2013J14R'000 R’000 R'000

B KZN261 eDamfae 32113 35 522 37 849B KZN262 UBwngols 52612 58176 61981B KZN263 Abaqulusi 69224 7651S 81515B K2N265 NdOffana 62 891 69561 74122B KZN266 UlnmB 68274 15482 80420G DC26 Zululand Distnct Municipality 234326 258 934 276726Total! Zululand Munidnalities 519 441 574191 612613B KZN271 OmhlabuyaBngaiia 49 682 54 977 58S95B KZN272 Jorini 64 897 71 806 76525B KZN273 Hie Big Hve False Bay 12396 13701 14599B KZN274 Hlabiw 38543 24 972 26589B KZN275 Mtubatuba 42 041 46763 49926C DC27 Uinkhanyakude District Municipality 159548 176416 188500Totals Umkhtmyakude Municipalities 367107 388 636 414 735B KZN281 Mfblozi 37 931 41898 44 633B KZN282 uMUaUiuze 161654 179231 190994B KZN283 Ntambanana 17 675 19514 20786B KM284 aMlalaa 69515 76827 81845B KZN285 Mthonjaneni 22 096 24442 26043B KZN286 Nkandla 44 648 49392 52 635C DC28 Uiliuneuhi District Munidpalitv 299178 328816 354199Total: UfbtiBttulu Municipalities 652 698 720120 771135B KZN291 Mandeni 57 058 63 057 67 171B KZN292 KwaDukuza 65237 72 636 77471B KZN293 Ndwedwe 50875 , 56207 59874B KZN294 Maphumulo 43137 47728 50862C DG29 iLambe District Municipality 206729 228 084 244 242Total: iJLembe Municipalities 423 035 467 712 499 620B KZ2W1 Ingws 44 868 49640 52 898B KZN432 Kwa Sam 10517 11617 123758 KZN433 Greater Kotetsd 42946 47560 50680B KZN434 UbuUebezwe 44405 49112 52331B K2N435 Umdmihuln 75 003 82 979 88423C 13043 SfsonlsEHstBCtMiuurapaljty 182 881 202113 215785Totals Slsouke Municipalities 400620 443021 472 492Totals KwaZulu-Natal Municipalities 6476001 7151211 7635926

16 No. 34833_______________ GOVERNMENT GAZETTE, 7 DECEMBER 2011Act No. 20 of 2011 Division of Revenue Amendment Act, 2011

SCHEDULE 3DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL


Column A Column BNumber Municipality 2011*2 Forward Estimates

Allocation 2012/13 201W14R'000 K'000 R'000

LIMPOPOB UM3J1 Great ex Giyani 116853 129173 137 610B LIM332 Greater Letaba 117473 129869 138 353B IJM333 Greater Tzaneen 176 879 195784 208 601B L1M334 Ba-Phakbotwa 53 751 59394 63 265B L5M335 Mamleiig 47176 52144 55 552C DC33 Mopani District Municipality 419 718 463587 495550Total; Mopaoi Munidpaiities 931851 1829952 1098 930B LM341 Musas 27 908 30858 32874& UM342 Mot ale. .37628 41594 44316B IJM343 Umbmda 235608 260810 277 899B LIM344 Makhado 212 830 235552 250972C DC34 Vbeml* ISstria Municipality 431 171 476629 508 893Total: Vhembe Munidpaiities 945145 1 MS 443 1114 955B LIM351 Bloubeig 79413 87 909 93 693B LIM352 Aganang 66770 73 814 78 641B IJM35J Molemole 66171 73 146 77922B UM354 Pobkwane 350 70S 388419 413 878B UM355 LepeHe-Nlmmpi 109337 120 SS7 128749C BC35 Capncorn District Municipality 3® 229 402266 431 885Total! Capricorn Munidpaiities 1037625 1146411 1224 768B LIM361 Thabazimbi 53 095 58 755 62 602B LM3S2 Le-phalab 73300 79 669 84829B LIM364 Mookgopong 22 822 25260 26 918B LIM3«5 ModmcJle 50 075 55376 58 990B UM356 Bela Bela 39790 44012 46885B UM367 Mogalakwena 225 142 349257 265 591C DC36 WatabeiE District Mujucipalitv 87 880 91087 94101Total: Waterberg Municipalities 552 105 603417 639917B UM471 Ephwffl Mogale SO 529 66895 712®B UM472 EliaaMoUoafedi 114134 126125 134349B LIM473 MaktiudnAamaga 126339 139682 148812B LIM474 Fetakgonw 40562 44 840 477748 LIM475 Qreatec Tubatse 114137 126 220 134480C DC47 Greater Seklmkhune District Municipality 330877 365 664 390926Total: Greater Sekhukhune Munidpaiities 786 577 869427 927 602Total: Limpopo Munidpaiities 4 253 303 4 694650 5 006171




Column A Column B2011/12 Forward EstimatesNumber Municipality Allocation 2012/13 2013714R'000 R'000 R'000

MPUMALANGAB MP301 Albert Luthuli 141281 156282 166510B MF302 Malkali gwa 93142 103 000 109722B MP303 Mkhondo 88732 98160 104 S90B MP304 Pixley Ka Seme 7497S 82907 88318B MP305 Lefcwa 69 959 77 364 82412B MP306 Dipaleseng 39319 43 465 46299B MP307 OovanMbeld 171429 190045 202507C DC30 GertSibandc District Municipality 246282 254 200 261 625Total: Gert Sibande Monidpalities 925119 1005 423 1061984B MP311 Victor Khanye 45 078 49 867 53124B MP312 Emalahleni 163 S54 181 726 193 663B MP313 SceveTshwele 77 312 85 857 91509B MP314 Etakhazeni 31562 34-885 37159B MP3 IS UietnMsae 196665 217431 231 624B MP316 Dr IS Mo rota 205518 227206 242 036C DC31 NkaaealaBistrict Municipality 291974 301317 309 98STotal: Nkausala Municipalities 1011962 1 09829# 1159101B MP321 Ttiaba Chweu 66698 73 750 78563B MP322 Mbombela 282 081 312447 332 931B MP323 Umjindi 43164 47758 50884B MP324 Nkomazi 234 566 259 743 276 789B MP32S Bushbuckridge 398491 440908 469771C DC32 Ehlanzeni District Municipality 170414 178778 185 817Total: E h lu zn i Munidpalities 1195411 1313385 1394 754Total: Mpumalanga Muniapalities 31® 492 3417098 3615839

20 No. 34833 GOVERNN Act No. 20 of 2011 Div

SC H E D U L E 3

DETERMINATION OF EACH M U NICIPA LITY ’S E GOVERNM ENT SPH ERE’S SHARE O F REV!

IENT GAZETTE, 7 DECEMBER 2011 sion of Revenue Amendment Act, 2011

SUITABLE SHARE O F TH E LOCAL iN U E RAISED NATIONALLY

National Financial YearColumn A Column B2011/12 Forward EstimatesNumber Municipality Allocation 2012/13 2013/14R‘000 R’000 R'000

NORTHERN CAPEB NC061 Richtetsveld 10415 11507 12 2S7B NC062 Nama Klioi 28625 31 609 33 661B NC064 Kamiesbeig 10907 12 041 12 824B NC055 HaniatD 17 683 1S543 20 817B NC066 Karoo Hoogland 11544 12 740 13 568B NC067 Khii-Ma 10921 12 053 12 837C DCS Namafcwa District Munidpalitv 29792 31219 3244STotal: Namakwa Mu nidpaliti es 119*87 m m 138409B NC071 Dbuntn IS 669 17313 18441B NC072 Umsoboiwu 26095 28 836 30714B NC073 Emtftaajeni 30439 33 642 35832B NCC74 Kanabeig 10466 11565 12319B NC(B5 Reimstetbeig 12 912 14257 15185B NC076 ThranbeHhle 12849 14194 15120B NC077 Siyathemba 17 829 19715 21003B NC078 Siyajicuma 31726 35106 37408C DC7 PuleyKa Seme District Municipality 24727 26159 27319Total: Plxley Ka Seme Municipalities 182713 200786 213341B NC081 Mier 8 620 9518 10140B NC082 KM Darib 41556 45950 48 953B NC083 //KhacaHais 46 121 51 070 54414B NC084 (Kheis 13 955 15 416 16422B NC0S5- Tsantsaban® 22454 24844 26473B NC086 Kgatebpale 12 918 14266 15194

DCS- Sivanda Distnct Mimjcipalitv 39818 41 647 43 304Total: Siyanda Municipalise* 185 443 202712 214900B NC091 Sol Plaice I S 176 14657? 156193B NC092 Dikgatlong 40046 44.285 47179B NCQ93 Magaisng 25546 28238 30 080B NC094 PMwane 56719 62706 66797C DCS Frances Baaid District Mmucipalltv 79281 86061 88994Total: Prances Bsarii Municipalities 333^69 367 sa t 389243B NC451 Moshsweng 63:808 70638 75 287B NC452 Ga-Ssgonyana 58219 64408 68 626B NC453 Gamagata 18283 20213 21533C DC45 John Taolo Gaetsewe District Municipality 50939 54196 56721Total: John Taolo Gaetsewe Municipalities 191248 209 455 222165Total: Norflmni Cape Municipalities 1013059 1111533 1178 060


SCHEDULE 3DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL


Column A Column B2011/12 Forward EstimatesNumber Municipality Allocation 2012/13 2013/14R'000 R'000 R'000

NORTHWESTB NW371 Mortals 138282 152916 162 918B NW372 Madibsng 247326 273 870 291 812B NW373 Rustenburg 231 669 256 655 273476B NW374 KjgeUsngmrier 3$ <02 42 057 44 806B NW3T5 Moses Koianc 203 756 225 305 240017C DC3? Bojanak Platinum District Municipality 232094 239987 247 826Total; B ojauala Platinum Municipalities 1 M l 159 1190789 1260 mB NW38I Ratlou 59S76 65873 70182B NW382 Tsroag 56186 62108 681S4B NW3S3 Mafitag 109725 121500 129460B NW384 Ditsobotla 69696 76999 82017B NW385 Ramotshere Mciiloa 70458 77882 82 968C DC38 Ngafar Madid Mnlema 357 615 394150 422535Total: Ngaka Modiri Molema Municipalities 723256 798513 853327B NW392 Naledi 29119 32204 34305B NW393 Mamusa 28 210 31 172 33205B NW394 Creator Taung 88 632 97 982 104392B NW396 Lekwa-Teetnana 24 989 27 613 29413B NW397 NW397 58 504 64639 68853C DC3S Dt Ruth SegonioUi Mompati District Mtuncipaltv 188 347 207 978 179335Totals Dr Ruth Sesomolsi Mompati Municipalities 417801 461588 449503B NW401 Venteradofp 40W51 45287 48247B NW402 TWswe 76801 85191 90788B HW403 City ofMatlosaiia 303560 336 019 357 961B- NW404 MaqpassilOls 69259 76 <>18 81631G DOW Dr Kenneth Kaunda District Municipalitv 153 622 158939 155901Total: Dr Kenneth Kaunda Municipalities 644194 792054 734528Total: North West Municipalities 2876 410 3152 944 3298214


SCHEDULE3

DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY

National Financial YearColumn A Column B2011/12 Forward EstimatesNumber Municipality Allocation 2012/13 2013/14R'000 R'OOO R'OOO

WESTERN CAPEA CPT Citv of Cape Town 970473 1090 987 1 163 859B WC011 Matzikama 32 066 35495 37 821B WC012 Cederbeig 23 008 25447 27106B WC013 Bergriviei 19 898 22 010 23 445B WC014 Saldanha Bay 29 296 32575 34 724B WC015 Swartlanfl 22 887 25 392 27 058C DC1 West Coast District Municipality 68 652 70992 72151Total: West Coast Municipalities 195808 211911 222 306B WC02Z Wittenberg 40 561 44855 47 781B WC023 Drake nsteiii 62476 69437 74 007B WC024 Stellenbosch 36 977 41252 43 992B WC025 Bfeede Valley 56804 63 024 67160B WC026 Langebeig 45172 49 943 53 197C DC2 Cape Winelands District Municipality 200739 207135 210408Total: Cage Winelands Municipalities 442 730 475 646 496 545B WC03] 'Iheewaterskloof 46 935 51 892 55 272B WC032 Overstrand 31 156 34 666 3 6 957B WC033 Cape Agulhas 14 805 16402 17477B WC034 Swelendam 16 648 1842S 19 629C DCS Overbere District Municipalitv 41692 43 229 44363Total: Overberi Municipalities 151236 164615 173 698B WC041 Kannalaid 16 840 18 619 19 833B WC042 Hesseqaa 23 227 25 750 27438B WC043 MossalBay 36 942 40915 43589B WC044 George 72201 80365 85 706B WC045 Oudtshooro 37618 41577 44 281B WC047 Bitou 20415 22 696 24195B WC048 Knysna 26 687 29 726 31 695C DC4 Bdea District Municipality 122 912 126954 129701Total: Eden Munidpalities 356842 386 601 406 437B WC051 Laingsburg 8239 9097 9690B WC052 Prince Albert. 9200 1ft 149 10 809B WC053 Beaufort West 28 956 32 081 34194C DCS Central Karoo District Municipality 11535 12304 12 906Total: Central Karoo Municipalities 57 931 63 632 67599Total: Western Cape Munidpalities 2175 019 2 393 393 2530 444

National Total 34107901 37 573 396 39 960288

U B Wr o w w i gi W*

SCHEDULE 4.ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE PONDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS

Vote Name of allocation Purpose Type of allocation ProvinceColumn A Column B2011/12


2012/13 2013/14

Agriculture, forestry and Fisheries (Vote 26)

Comprehensive Agricultural Support Ffogranjme Grant

To expand the provision of agricultural support services, promote and facilitate agricultural development by targeting smallholder and previously disadvantaged fanners.

General conditional allocation to provinces

Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape

R'000174 985 102932 41173

164 691 154 398 102932 72052

143 888 82346

R'000193 209 114 829

45 931 183 726 172243 114 829 80380

149 277 91863

M'000223 523 131 484 52 594

210375 197 226 131 484 92 039

170 930 105 188

TOTAL J 039397 1148 287 1314 8*3Basic Education {Vote 15)

Education Infrastructure Grant To help accelerate construction, maintenance, upgrading and rehabilitation of new-and existing infrastructure in education; to enhance capacity to deliver infrastructure in education; andto repair schools affected by flooding.


Eastern Cape Free State Gauteng KwaZulu Natai Limpopo Mpumalanga Northern CapeNorthwest Western Cape

1 093 535 425 256 461 011

1 175956 897 937 476481 289 158 473 927 385 039

1058 635 458 483 508 633

1270878 865 485 463 237 317 450 515 812 424 558

1 116860 483 699 536 608

1340777 913 086 488 715 334 909 544 182 447 909

TOTAL 5 678300 5883171 6 206 745Health (Vote 16)

(a) Health Infrastructure (tout To supplement provincial funding of health infrastructure to accelerate the provision -of health facilities and ensure proper Maintenance of provincial health infrastructure.


Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape Northwest Western Cape

300264 131 717 142 694 358 471 270 802 146 368 89 501

145 466 119 179

327 673 141 911 157 434 393 367 267 888 143 383 98 258

159 656 131411

345 695 149 716 166 093 415 002 282622 151269 103 662 168 437 138 638

TOTAL X 704 462 1820 981 1 921134

26 No. 34833_________________________________________________________________________________________________________________________________________________________________

GOVERNMENT GAZETTE, 7 DECEMBER 201 1Act No. 20 of 2011

Division of Revenue Amendment Act, 2011

SCHEDULE4ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE PONDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS



2012/13 2013/14

Health (Vote 16)

(b) Health Professions Training and Development Giant

Support provinces to fund service costs associated with training of health professionals; development and recruitment of medical specialists in underserved provinces, and support and strengthen undergraduate and postgraduate training processes in health facilities.

Nationally assigned function to provinces

Eastern Cape Free State Qauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape

R'000170 071 124444 690803 249 917 99730 80718 65510 88 323

407794

R*000178 730 130930 725 310 261860 103 913 85 208 68 583 93 522

428 120

R'000188 560 138 131 765 202 276 262 109 «28 89 894 72 356 98 666

451667TOTAL 1 977310 2076176 2 190 366

(©) National Tertiary Service# Grant To compensate tertiary faciMesfor the additional costs associated with spillover effects; and to ensure adequate provision cf tertiary health services f a ta l South African citizens.

Nationally assigned function to provinces

Eastern Cape Pree State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape

609 327 715204

2 759 968 1 201831

267314 91879

235948 194280

1 973 127

660 693 769 964

2 933 361 1303 824

277 314 105 970 245 948 209280

2182 468

698 110 800 000

3 100 895 1408 053

287 314 120270 255 948 224 280

2494 337TOTAL 8 048 878 8688 822 9 3© 207

HigherEducation and Training (Vote 17)

Further Education and Training CoEeges Grant

To ensure the successful transfer of the further education and training colleges f unction to the national Department of Higher Education and “Hairing.

Cfenersl conditional allocation to provinces

Hasten Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape NcsrthWest Western Cape

634 009 295075

1 023 222 765 537 495 566 321 840

66 640 238751 534 871

681826 314461

1101 754 828 470 531 141 341 147

75 558 254 511 576 220

761 118 346 682

1 233 994 939 709 590 206 370 651

89 875 280 449 649 704

TOTAL 4375311 4 70S 088 S 262 388

28 No. 34833__________________________________________________________________________________________________________________________________________________________________GOVERNMENT GAZETTE, 7 DECEMBER 2011

Act No. 20 of 20 U Division of Revenue Amendment Act, 2011

SCHEDULE4ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS

Vote Name of eUo«atl«n Purpose Type of allocation ProvinceColumn A Column B

2011/12Allocation

Forward Estimates2012/13 2013/14

R'000 R‘000 M’OOONational Infrastructure Ctant to Provinces To help accelerate construction, General conditional allocation to Eastern Cape - - -

Treasury maintenance, upgrading and rehabilitation province* Puee. State 117119 - -(Vote 10) of new and easting infrastructure in Gauteng - - -

education, health, roads, and agriculture; to KwaZulu-Natal - -enhance capacity to deliver provincial Limpopo 261514 - -infrastructure. Mpumalanga 302 437 - -

Northern Cape 213 99# -North West 194 614 - -

Western Cape . - -

TOTAL 1 089 683 - -

Transport (a) Provincial Roads Maintenance Giant To supplement provincial roads General conditional allocation to Eastern Cape 1 034 086 1215 920 1312 210(Vote 37) investments and support preventative provinces Pree State 447 165 525 794 567 433

maintenance on provincial road networks; Gauteng 566917 583 226 625 542and to ensure provinces implement and KwaZulu-Natal 1 236 648 1454 099 1569 251maintain road asset management systems. Limpopo 934208 1 098 478 1 185 468

Mpumalanga 1016 603 1253 564 1449 002Northern Cape 308 760 363 053 391 803Northwest 501826 590 067 636 795Western Cape 411141 483 437 521720TOTAL 6 457 354 7567 638 8259224

(b) Public Transport Operations Grant To provide supplementary funding towards Nationally assigned function to Eastern Cape 166 953 180 461 196 061public transport services provided by provinces Free State 184 566 195 515 208 162provincial departments of transport. Gauteng 1 577 612 1 635 695 1702 781

KwaZulu-Natal 773 473 815 611 864 281Limpopo 249 498 274 561 303 510Mpumdanga 420 099 436626 455 715Northern Cape 37 565 42715 48 662North West 77 211 89 230 103 111Western Cape 666 255 690 480 718 460TOTAL 4 153 232 4 360 894 4 600743

30 No, 34833_________________________________________________________________________________________________________________________________________________________________GOVERNMENT OAZETTE, 7 DECEMBER 2011

Act No. 20 of 2011 Division of Revenue Amendment Act, 2011

SCHEDULE 4ALLOCATIONS TO MUNICIPALITIES TO SUPPLEMENT THE FUNDING OF FUNCTIONS FUNDED FROM MUNICIPAL BUDGETS

Vote Name of allocation Purpose . City m v nAllocation


R'OOO R’OOO R’OOOHainan Urban Settlements De-velopnnenL Grant To improve the efficiency and coordination of investments in the built Buffalo City 423 446 497 908 547338Settlements environment by providing large municipalities with appropriate resources City of Cape Town 824030 972 615 1067 485(Vote 31) and control over the selection and pursuit of investment programmes in the City of Johannesburg 1 027 970 1216260 1333 559

built environment City of Tshwane 891 081 1 053 856 1 155 692Ekiirtmleiu 1094276 1 297 640 1 421 452eThefcwini 1 09 1 574 1 299 706 1 421 322Mangaung 411995 483 427 531 884Nelson Mandela Bay 502626 588100 648 074TOTAL 6 266998 7 409 512 8 126 806

Column A Column B

32 No.34833

GOVERNMENT GAZETTE, 7 DECEMBER 2011 Act No. 20 of 2011


Vote Name of allocation

SC H

S P E C IF IC P U R P O S E AL1

Purpose

E D U L E 5

LO C A T IO N S T O P R O V IN

Type of allocation

C E S

ProvinceColumn A

«Zoki 2° o2, L>K> -to OO— UiColumn B

2011/12 Allocation


R'OOO R'OOO R'OOOAgriculture, (a) Agriculture Disaster Management To relieve fanners from the effects of Conditional allocation Bastem Cape 997 - -

Forestry and Grant floods. Free State 4736 - -

Fisheries Gauteng 1745 - -

(Vote 26) KwaZulu-Natal - - -Limpopo 8 475 - -Mpumalanga - - -

Northern Cape 131 862 - -North West 1 745 - -

Western Cape - -

TOTAL 149 560 - - O(b) flima/Letsema Projects Grant To assist targeted vulnerable South African Conditional allocation Eastern Cape 45 000 42 000 44 310 pi

farming communities to increase Free State 52 000 54 600 57 603 a §agricultural production and improve Gauteng 20 000 21 000 22 155 < 2Mfarming skills, KwaZulu-Natal 60 000 63 000 66 465 o ' g

Limpopo 40 000 42 000 44 310 o HMpumalanga 40 000 42 000 44 310 £ >Northern Cape 60 000 63 000 66 465 3 NNorthWest 40 000 42 000 44310 § HWestern Cape 48 000 50 400 53 172 ? mTOTAL 405 000 420 000 443100 3 -J

(c) Land Care Programme Grant: Poverty To enhance the sustainable conservation of Conditional allocation Eastern Cape 9 244 16 823 15 866 3 gRelief and Infrastructure Development natural agriculture resources through a Free State 4 622 8 953 8571 1 scommunity-based participatory approach: Gauteng 4 044 6 246 6 163 3 2

create job opportunities through the KwaZulu-Natal 9 244 20 304 18 746 > gExpanded Public Works programme; and Limpopo 8 667 20 356 19 562 ~KJ KJto create an enabling environment for Mpumalanga 5198 10 958 10 249 o oimproved food security and poverty relief. Northern Cape 6 355 12 724 12 055 ~ ~

NorthWest 6 932 11 557 10 552Western Cape 3 466 7 740 7 233TOTAL 57 772 115 661 108 997

SCHEDULESSPECIFIC PURPOSE ALLOCATIONS TO PROVINCES



2012/13 2013/14R'000 R'000 R'000

Arts and Culture Community Library Services Grant To transform urban and rural community Conditional allocation Eastern Cape 95 474 79 273 75 633(Vote 14) library infrastructure, facilities and Flee Slate 47 909 50 304 55 070

services (primarily targeting previously Gauteng 54 716 57 452 60 611disadvantaged communities) through a KwaZulu-Natal 48 971 48 619 56 297recapitalised programme at provincial level Limpopo 74 941 69 822 73 662in support of local government and Mpumalanga 66 497 69 822 73 662national initiatives. Northern Cape 69 900 73 395 77 430

North West 62832 65 973 69 601Western Cape 48 694 56 129 60 216TOTAL 569934 570 789 602182

Basic Education (a) Dinaledi Schools Grant To promote Mathematics and Physical Conditional allocation Eastern Cape 8 400 12 000 12 660(Vote 15) Science teaching and learning; to improve Free State 5 040 7 200 7 596

learner perfonhance in Mathematics and Gauteng 14 140 20 200 21 311Physical Science in line with the Action KwaZulu-Natal 12320 17 600 18 568Plan 2014; and to improve teachers content Limpopo 7 140 10 200 10 761

\ knowledge of Mathematics and Physical Mpumalanga 6 440 9 200 9 706Science, Northern Cape 2 380 3 400 3 587

NorthWest 7 420 10 600 11 183- ' ' " Western Cape 6 720 9 600 10 128

" " TOTAL X 70 000 100 000 105 500(b) HIV and Aids (Life Skills Education) To support South Africa’s HIV prevention Conditional allocation Eastern Cape 34346 35 322 37 265Grant strategy by increasing sexual and reproductive Free State 11 772 12 561 13 252knowledge, skills and appropriate decision Gauteng 28 175 29 217 30 824making among learners and educators; to

mitigate the impact of HIV by providing a KwaZulu-Natal 45 114 46 876 49 445eating, supportive and enabling environment Limpopo 28 088 30 012 31 663for learners and educators, and to ensure the Mpumalanga 16 388 17 486 18 448provision of a safe, rights-based environment in Northern Cape 4 357 4 649 4 905schools that is tree of discrimination, stigma and any form of sexual harassment/abuse. North West 14 700 15 685 16 555

Western Cape 16 388 17 486 18 448TOTAL 199 328 209 294 220 805

36 No. 34833

GOVERNMENT GAZETTE, 7 DECEMBER 2011 Act No. 20 or 2011


SCHEDULES SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES

Name of allocation Purpose Type of allocation ProvinceColumn A Column B2011/12


2012/13 2013/14R'OOO R'OOO R'OOO

(c) National School Nutation Programme To provide nutritious nwak to targeted Conditional allocation Eastern Cape 845 166 909 644 959 674Grant learners. Free State 244 699 263 367 277 852

Gauteng 509798 548 690 578 868KwaZulu-Natal 1070013 1 151 644 1214 985Limpopo 829 669 892 964 942 077Mptmtalanga 440 923 474 560 500 661Northern Cape 105116 113 136 119 359North West 305935 329 301 347 412Western Cape 227 433 244784 258 247TOTAL 4 578752 4 928 090 5199135

(d) Technical Secondly Schools To recapitalise technical schods to Conditional allocation Eastern Cape 40272 39 464 41635Recapitalisation Grant improve the capacity to contribute to skills Piee State 14 428 15150 15 983

development and training. Gauteng 30596 32127 33 894KwaZulu-Natal 38563 40 490 42717Limpopo 31894 28 822 30 407Mpumalanga 21464 18 983 20 027Northern Cape 7 667 8 052 8 495NorthWest 17 015 17 867 18 850Western Cape 8 619 9 045 9 542TOTAL 210518 210 000 221 550

(a) Comprehensive HIV and Aid? Grant To enable (he health lector to develop an CondMonal allocation Eastern Cape 864 173 I 014 134 1 222 480effective response to HIV and Aids Free State 530 440 621 824 750 788including universal access to HIV Gauteng 1 620 673 1 934 057 2 294 326counselling and testing; to support the KwaZulu-Natal 1 889427 2246099 2 675 081implementation of the National Limpopo 624 909 733 963 884 146Operational Plan for comprehensive HIV Mpumalanga 490 366 578 087 694 264and Aids treatment and can; and to Northern Cape 212923 247 228 301 557subsidise in-part funding for antiretroviral North West 599 437 705 969 848 533treatment programme. Western Cape 660614 743 249 935 489

TOTAL 7 492 962 8824 610 10606 664


Vote Name of allocation Purpose Type of allocation ProvinceColumn A Column B

2011/12Allocation


R'000 R'000 R'000Health (b) Forensic Pathology Services G n u To c ontinue the development and provision Condi tional allocation Eastern Cape 73 506 - -

(Vote 16) of adequateforensic pathology services in Free State 39451 - -all provinces. Gauteng 97 966 - -

KwaZulu-Natal 161 550 - -

Limpopo 42 308 - -Mpumalanga 53114 - -Northern Capa 24240 - -Northwest 28 019 - -

Western Cape 70226 - -

TOTAL 590 380 - .(c) Hospital Revitalisation Giant To provide funding to enable provinces to Conditional allocation Eastern Cape 411 048 402678 387104

plan, manage, modernise, rationalise and Eree State 417 883 438 140 412172transform health infrastructure, health Gauteng 857 465 828 552 760206technology, monitoring and evaluation of KwaZulu-Natal 547 698 566605 533 432the health facilities in line with national Umpopo 371672 392410 369 152policy objectives. Mpumalanga 356 557 378 014 355 081

Northern Cape 406 892 427 263 401 940North West 370 074 401 150 377375Western Cape 481 501 501 096 471 397TOTAL 4 220 790 4 335 908 4 067 859

Human (a) Housing Disaster Relief Grant To provide funding for relief in support of Conditional allocation Eastern Cape 56700 - -

Settlements recostruction woric to housing and related ftee State 44 100 - -

(Vote 31) infastroetaDe damaged by floods. Gauteng 36 - -KwaZuIa-Natal 31 140 - -limpopo 21474 - -Mpumalanga 360 - -Northern Cape 10 350 - -

Northwest 15 840 - -

Western Cape - - -TOTAL 180000 - -

40 No. 34833________________________________________________________________________________________________________________________________________________________________GOVERNMENT GAZETTE, 7 DECEMBER 2011

Act No- 20 of 2011 Division ofRevenue Amendment Act, 2011


Vole Mane of allocation Purpose Type of allocation ProvinceColumn A Column B201V I2


2012/13 2013/14R'000 R'000 R'000

Human (b) Human Settlements Development Giant To provide!unding for tile creation of Conditional allocation Eastern Cape 2177676 2274820 2 403 688Settlements 9us tain able human settlements. Free Slate 913 907 954 326 1 006 814CVoteM) Gauteng 3 804611 3 970 951 4 186 987

KwaZulu-Natal 2769 871 2 891 813 3 050 176Limpopo 1 398 914 1459 839 1539 788Mpumalanga 916 677 957 218 1009 865Northern Cape 322639 336 906 355 437North West 998 376 1 042 529 1099 868Western Cape 1 638 845 1711035 1 804 785TOTAL 14 941 516 15599437 16457 408

Public Works (a) Devolution of Property Rate Funds To facilitate the uaitsfer o f property rates Conditional allocation Eastern Cape 192709 202854 214360(Vote 7) Grant expenditure responsibility to provinces. Free State 219 916 233 737 249 390

Gauteng 270 775 284 314 299 951KwaZulu-Natal 518 585 556669 599 319Limpopo 34054 35 757 37 725Mpumalanga 78 964 77 647 84 601Northern Cape 41754 44 355 47 303North West 160192 179 984 206 241Western Capa 291281 322730 351 963TOTAL 1803 230 1938 047 2 090 853

(b) Social, Sector Expanded Public Works To incentivise provincial social sector Conditional allocation Eastern Cape 5 070 7 120 9 139Prograrame Incentive Grant for Province* departments identified in the 2011 Social Free State 15 586 18 703 22 444

Sector EPWF Log-frame to increase job Gauteng 34 848 41 818 50181creation by focusing on the strengthening KwaZulu-Natal 30 269 32 485 34 354and expansion of social service Limpopo 28 332 33 998 40 798programmes that have employment Mpumalanga 13 407 16 088 19306potential. Northern Caps 13 890 16669 20 002

Northwest 42 222 54 229 65 901Western Cape 16 734 20 394 23 903TOTAL 200358 241 504 286 028

42 No. 34833_______________________________________________________________________________________________________________________________________________________________GOVERNMENT GAZETTE, 7 DECEMBER 2011

Act No. 20 of 2011 Division of Revenue Amendment Act, 2011


Vole Name of allocation Purpose Type of allocation ProvinceC'dl umn Column B2011/12


2012/13 2013/14R'000 R‘000 R'000

Sport and Mass Sport and Recreaipn Participation To facilitate mass participation within Conditional allocation Eastern Cape 63 570 66749 70 420Recreation Programme Giant communities and schools through selected Free State 33 078 34 732 36 642South Africa activities, empowerment of communities Gauteng 71 148 74 705 78 814(Vote ,20) and schools in conjunction with relevant KwaZulu-Natal 87 694 92 078 97 142

stakeholders. limpopo 53 636 56318 59 415Mpumalanga 38382 40 301 42518Northern Cape 26372 27 691 29 214North West 35 124 36 880 " 38 909Western Cape 42 964 45 112 47 593TOTAL 451 968 474 566 500 667

Transport (a) Gautrain Rapid M l Link To provide fra: national government Conditional allocation Eastern Cape _ - -{Vote 37) funding contribution to the Gauteng free State - - -

Provincial Government for the construction Gauteng 5 300 - -of a fully integrated Gautrain Rapid Rail KwaZulu-Natal - - -network. limpopo - - -

Mpumalanga - - -Northern Cape - - -Northwest - - -Western Cape - - -TOTAL 5300 - -

(b) Transport Disaster Management Grant To repair road infrastructure including Conditional allocation Eastern Cape 81 667 - -bridges and sections of on-line road Free State 21768 - -infrastructure damaged by floods. Gauteng 159 - -

KwaZulu-Natal 29 736 - -Limpopo 40171 - -Mpumalanga - - -Northern Cape 61219 - -North West 5 280 - -Western Cane - - -TOTAL 240 000 . -

44 No. 34833



SCHEDULE 6SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES

Vote Name of allocation PurposeColumn A Column B2011/12


2012/13 2013/14R'OOO R'OOO R'OOO

RECURRENT GRANTS220210 230 096 242 734

Cooperative Governance and Traditional Affairs (Vote 3)

Municipal Systems Improvement Grant To assist municipalities in building in-house capacity to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related legislation, policies and local government turnaround strategy.

National Treasury (Vote 10)

Local Government Financial Management Grant

To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act (MFMAV As part of strengthening financial and asset management in municipalities, the grant provides funding for water and energy internship programme to graduates in selected water boards and municipalities.

423 641 479 333 526 086

Water Affairs (Vote 38)

Water Services Operating Subsidy Giant To subsidise and build capacity in water schemes owned and/or operated by the Department of Water Affairs or by other agencies on behalf of the department and transfer these schemes to local government.

542 345 399 000 420 945

|TOTAL 1186196 1108 429 1189 765INFRASTRUCTURE GRANTS

11 443 505 13 914132 14 679 408Cooperative Governance and Traditional Affairs (Vote 3)

Municipal Infrastructure Giant To provide specific capital finance for basic municipal infrastructure backlogs for poor households, micro enterprises and social institutions servicing poor communities.

Energy (Vote 29)

(a) Integrated NationalElectrification Programme (Municipal) Grant

To implement the Integrated National Electrification Programme (INBP) by providing capital subsidies to municipalities to address the electrification backlog of occupied residential dwellings, the installation of bulk infrastructure and rehabilitation and refurbishment of electricity infrastructure itt order to improve quality of supply.

1 096 612 1151 443 1214772

(b) Electricity Demand Side Management (Municipal) Grant

To implement the Electricity Demand Side Management (EDSM) programme by providing subsidies to licenced distributors to address BDSM in residential dwellings, communities and municipal infrastmcture in order to mitigate the risk of load shedding and supply interruptions.

280000 - -


Neighbourhood Development Partnership Grant

To support neighbourhood development projec ts that provide community infrastructure and create the platform for other public and private sector development, towards improving the quality of life of residents in targeted underserved neighbourhoods (townships generally),

750 000 800 000 800 000

Transport (Vote 37)

(a) Public Transport Infrastructure and Systems Grant

To provide for accelerated planning, construction and improvement of public and non-motarised transport networks. 4 803 347 4999 781 5 563 604

(b) Rural Transport Sendees and Infrastructure Grant

To assist rural district municipalities to set up rural road asset management systems, and collect road and traffic data in line with the Road Infrastructure Strategic Framework for South Africa. 35 439 37 382 39 250


Municipal Drought Relief Grant To provide capital finance for construction of appropriate water infrastructure to alleviate further impacts of drought in Nelson Mandela Bay metropolitan municipality for affected households, micro enteiprises and social institutions.

450 000 - -ITOTAL 18 858903 20 902 738 22 297 035

46 No. 34833



SC H ED U LE7

ALLQCAHONS-IN-K1ND TO PROVINCES FOR DESIGNATED SPECIAL PROGRAM MES

Vote Name of allocation Purpose ProvinceColumn A Column B

2011/12Allocation


R'000 R'000 R'000Basic Education School Infrastructure Backlogs Giant Eradication of inappropriate school infrastructure; and provision cf water, BastemCape 520679 - -

(Votel5) sanitation and electricity to schools. Free State 22 273 - -

Gauteng 6 656 - -

KwaZulu-Natal 46 218 - -

Limpopo 41 653 - -

Mpumalanga 38 270 - -

Northern Cape 8 002 - -

North West 11056 - -

Western Cape* 5 193 - -

Unallocated - 2315000 5 189 000TOTAL 700 000 2315 000 5 189 000

48 No. 34833



SCHEDULE7ALLOCATIONS-IN-KIND TO MUNICIPALITIES FOR DESIGNATED SPECIAL PROGRAMMES

Vote Name of allocation .PurposeColumn A Column B2011/12


2012/13 2013/14


Neighbourhood Development Partnership Giant

To Support neighbourhood development projects that provide community infrastruc ture and cieate the platform for other public and private sector development, towards improving the quality of life of residents in targeted undetserved neighbourhoods (townships generally),

R'OOO100 000

R'OOO80 000

R'OOO55 000

Energy (Vote 29)

(a) Integrated National Electrification Programme (Eskom) Grant

To implement the Integrated National Electrification Programme (INEP) by providing capital subsidies Ip Eskom to address the electrification backlog of occupied residential dwellings, the installation of bulk infrastructure and rehabilitation and refurbishment of electricity infrastructure in order to improve quality of supply.

1 737 812 1 882 057 1 985 570

(b) Electricity Demand Side Management (Eskom) Grant

To implement theEleetricity Demand Side Management (EDSM)programme by providing subsidies to Eskom to address EDSM in residential dwellings and communities in order to mitigate the risk of load shedding and supply interruptions.

118 800 - -


(a) Water Services Operating Subsidy Grant

To subsidise and build capacity in water schemes owned and/or operated by the Department of Water Affairs or by other agencies on behalf of the department and transfer these schemes to local government

128 442 - -

(b) Regional Bulk Infrastructure Giant To develop regional bulk infrastructure for water supply to supplement water treatment works at resource development and link such water resource development with the local bulk and local distribution networks on a regional basis cutting across several local municipal boundaries. In the case of sanitation, to supplement regional bulk collection as Well as regional waste water treatment works.

1 686 102 2 003 217 2176 274

Human Settlements (Vote 31)

Rural Households Infrastructure Giant To provide specific capital funding for the eradication of rural wafer and sanitation backlogs and is targeted at existing households where bulk-dependent services are not viahlfi. The grant also funds training for beneficiaries on health and hygiene practices and how to maintain the facilities provided.

257 508 479 500 517 250

ITOTAL 4 028 664 4 444 774 4 734 094

50 No. 34833



SCHEDULES INCENTIVES TO PROVINCES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES

Vote Name of allocation Purpose Type of allocation ProvinceColumn A Column B

2011/12Allocation


R'000 R'000 R'000Public Works Expanded PubHc Wotk* Programme To incentivige provincial departments to Incentive allocation to provinces Eastern Cape 30 431 - -(Vote 7} Incentive, GMnt for Provinces increase job creation efforts in Flee State 10606 - -

inftwstnjeture, environment and eultare Gauteng 44210 - -programmes through the we of labour KwaZulu-Natal 129 836 - -intensive methods and the expansion of job Limpopo 9 545 - -creation in fine with the Expanded PuHic Mpumalanga 9 486 - -Works Programme(BPWP) guidelines. Northern Capa 4810 - -

North West 5 758 - -Western Cape 22587 - -Unallocated - 325 220 401 588TOTAL 267269 325 220 • 401 58*

INCENTIVES TO MUNICIPALITIES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES

Vote Name of allocation PurposeColumn A Column B

2011/12Allocation


Public Works (Vote 7)

Expanded Public Weeks Programme Incentive Grant for MunidpaMties

To incentivtse mumdpaUties to increase job creation tfforts in infrastructure, environment andculture programme* through the use of labour-intensive methods and the expansion of job creation in line with the Expanded Public Works Programme (EPWP) guidelines.

R'000679 583

R'000 665 m

R'000779 496

ITOTAL 679583 665 678 779496

52 No, 34833______________________________________________________________________________________________________________________________________________________________GOVERNMENT GAZETTE, 7 DECEMBER 2011

Act No. 20 of 2011 Division ofRevenue Amendment Act, 2011

SCHEDULE9UNALLOCATED PROVISIONS FOR PROVINCES FOR DISASTER RESPONSE

Vote Name of allocation Purpose ProvinceColumn A Column B2011/12


2012/13 2013/14R'000 R'000 R'OOO

Cooperative Provincial Disaster Grant To provide far the anm«fiate release of funds for disaster response. BastemCape - - -Governance and Flee State - - -Traditional Gauteng - - -Affairs KwaZulu-Natal - - -

(Vote 3) Limpopo - - -Mpumalanga - - -Ncrtiem Cape - . -

Northwest - -Western Capa - - -Unallocated 305 000 180000 190 000TOTAL 305000 180 000 190 000

UNALLOCATED PROVISIONS FOR MUNICIPALITIES FOR DISASTER RESPONSE

Vote Name of allocation PurposeColumn A Column B

2011/12Allocation


Cooperative Governance and Traditional Affairs (Vote 3)

Municipal Disaster Grant To provide foe the immediate release of funds for disaster response.R'OOO

470000R'OOO

330 000R*000

350 000

(t o t a l 470000 330 000 350 000

Act No, 20 of 2011 Division of Revenue Amendment Act, 2011

division of revenue amendment act 20 of 2011 · related matters act, 2009 (act no. 9 of 2009),...

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