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Division of Revenue Act, 2013 (Act No. 2 of 2013)

Schedule 4

Part A

Schedule 4A : Allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets

 

 

 

 

Vote

 

 

 

Name of allocation

 

 

 

Purpose

 

 

 

Type of allocation

 

 

 

Province

 

Column A

Column B

2013/14

Allocation

Forward Estimates

2014/15

2015/16

 

Agriculture, Forestry and Fisheries (Vote26)

 

Comprehensive Agricultural  Support Programme Grant

 

To provide effective agricultural support services, promote and facilitate agricultural development  by targeting beneficiaries of land reform's restitution and redistribution; and other black producers who have acquired land through private means and are engaged in value-adding enterprises domestically,  or involved  in exports.

 

General conditional allocation to provinces

 

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North  West

Western Cape

R'000

219 055

140 274

55 880

202 522

205 545

130 683

371 539

169 663

104 859

R'000

230 292

146 478

63205

212 632

215473

134 547

374 686

179 384

108 394

R'000

240 859

152 226

66125

222 405

225 593

140 719

391 923

188 458

113 376

TOTAL

1600020

1665091

1741684

Basic 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; to address damage to infrastructure caused by floods in January and February 2011.

General conditional allocation to provinces

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North  West

Western Cape

1 010 870

468 931

537 892

1 298 847

983 599

531 504

316 934

521622

960 465

1 217 318

572 856

644 463

1432140

1 145 712

644 463

358 035

644 463

501 249

1110 084

804 746

905 339

2 011 863

1609491

905 339

502 966

905 339

704 153

TOTAL

6 630664

7160699

10 059320

Health (Vote 16)

(a) Health Professions Training and Development  Grant

Support provinces to fund service costs associated with training of health science trainees on the public service platform; co- funding of the national human resource plan for health in expanding undergraduate medical education for 2013 and beyond (2025).

Nationally assigned function to provinces

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

188 560

138 131

165 202

276 262

109 628

89 894

72356

98666

451 667

199 874

146 419

811114

292 837

116 206

95288

76697

104 586

478 767

209 068

153 154

848 425

306 308

121 552

99671

80225

109 397

500 790

TOTAL

2190366

2 321788

2 428590

 

SCHEDULE 4A

 

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

 

 

 

Vote

 

 

Name or allocation

 

 

Purpose

 

 

Type of allocation

 

 

Province

Column A

ColumnB

2013/14

Allocation

Forward Estimates

2014115

2015116

 

Health (Vote 16)

 

(b) National Tertiary Services Grant

 

Ensure  provision of tertiary health services for all South African citizens; to compensate tertiary facilities for the costs associated with provision of these services including cross boundary patients.

 

Nationally assigned function to provinces

 

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

R'000

743 621

849 661

3 305 931

1 415 731

305 732

91879

282 618

224470

2 400 714

R'000

786 007

898 091

3 493 891

1496427

323158

97116

298 727

237 264

2 537 554

R'000

822 163

939403

3 654 610

1 565 263

338 024

101 584

312468

248 178

2 654281

TOTAL

9 620357

10168235

10 635 974

Higher Education and Training (Vote 17)

Further Education and Training Colleges Grant

To ensure the successful transfer of the Further Education and Training College function to the Department of Higher Education and Training.

General conditional allocation to provinces

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

296421

172 068

673 887

325 736

375 709

130 670

40 519

76232

351437

315 761

183 137

716 971

347 178

399 560

139 270

43130

81369

373 920

335 551

194212

759 663

369 399

422 922

148 181

45 749

86877

396219

TOTAL

2 442 679

2 600296

2 758 773

 

 

 

 

Vote

 

 

Name of allocation

 

 

Purpose

 

 

Type of allocation

 

 

Province

Column A

Column B

2013/14

Allocation

Forward Estimates

2014/15

2015/16

 

Transport (Vote 37)

 

(a) Provincial Roads Maintenance  Grant

 

To supplement provincial investments for preventative, routine, emergency maintenance and road Rehabilitation of provincial road networks; ensure all roads are classified as per Road Infrastructure Strategic Framework of South Africa and the Road Classification and Access Management  guidelines by end of2013/14; and implement and maintain road asset management systems; to supplement provincial projects for the repairs to roads and bridges damaged by a natural disaster as assessed by the National Disaster Management Centre; to improve the state of the coal haulage network.

 

General conditional allocation to provinces

 

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

R'000

1 102 836

1 130462

433 048

1678 920

990 578

1487 722

659484

639 923

573 237

R'000

1 190 337

1179270

468 838

1 751 593

1 071 819

1513010

684484

668 058

598 781

R'000

1207 966

1 456 183

536 257

2167 940

1 152 561

902196

751 328

838 630

760 859

TOTAL

8696210

9126190

9 773 920

(b) Public Transport Operations Grant

To provide supplementary funding towards public transport services provided by

provincial departments of transport.

Nationally assigned function to provinces

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North  West

Western  Cape

183 960

203 382

1714344

852 325

274 932

462 926

41390

85 082

734180

193 258

213 663

1 801 078

895 350

288 840

486 340

43480

89380

771 320

202 148

223 491

1 883 928

936 536

302126

508 712

45481

93491

806 801

TOTAL

4 552 521

4782 709

5002714