Vote

Name of allocation

Purpose

Type or allocation

Province

Column A

Column B

2013/14

Allocation

Forward  Estimates

2014/15

2015/16

Agriculture, Forestry  and Fisheries (Vote26)

(a) Llima/Letsema Projects Grant

To assist vulnerable South African farming communities  to achieve an increase in agricultural production and invest in infrastructure that unlocks agricultural production.

Conditional allocation

Eastern Cape

Free  State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

R'000

43 845

57 999

17 538

65 768

43 845

43 845

70034

43 845

51 737

R'000

46062

60802

20 126

69093

46062

46062

72003

46062

54353

R'000

47700

62877

24234

71 549

47940

47702

75 500

47 940

56372

TOTAL

438 456

460625

481814

(b) Land Care Programme Grant: Poverty Relief and Infrastructure Development

To promote  sustainable  development  and use of natural resources by engaging in initiatives that support the pillars of sustainability (social,  economic  and environmental)  leading to greater productivity,  food security, job creation and better well-being for all.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western  Cape

15 866

8 571

6 163

18 746

19 562

10249

12 055

10552

7233

10 853

5427

4 748

10854

10 178

6105

7462

8140

4070

11178

5 787

5112

11179

10 512

6460

7 809

8482

4439

TOTAL

108 997

67837

70958

Arts and Culture

(Vote 14)

Community Library Services Grant

To transform urban and rural community library infrastructure, facilities and services (primarily  targeting   previously   disadvantaged communities) through a recapitalised programme at provincial level in support of local government and national initiatives.

Conditional allocation

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

Western Cape

72492

62918

63470

63 145

56 528

72 521

75 596

64058

67058

109 418

119 013

125 608

122 754

81 010

114 781

118 396

98 883

126 347

145 934

156114

163 039

160 042

111 502

151 671

154 467

133 978

163 815

TOTAL

597 786

1016210

1340 562

Vote

Name of allocation

Purpose

Type of allocation

Province

Column A

Column B

2013/14

Allocation

Forward  Estimates

2014/15

2015/16

Basic Education

(Vote 15)

(a) Dinaledi Schools Grant

To improve the quality of learner performance in Mathematics, Physical Sciences, Life Sciences and First Additional Language English, in line with the Action Plan for 2014; to  improve the content knowledge,  pedagogies and didactic  skills of mathematics,  physical  sciences and life sciences  teachers.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern  Cape

North West

Western Cape

R'000

12620

7 573

21244

18 509

10727

9675

3 577

11 147

10096

R'000

13342

8 006

22458

19 568

11340

10228

3 782

11 785

10 673

R'000

13956

8 374

23491

20468

11862

10 698

3 956

12327

11 164

TOTAL

105 168

111182

116296

(b) HIV and Aids (Life Skills Education) Grant

To support South Africa's HIV prevention strategy by increasing sexual and reproductive health knowledge, skills and appropriate decision making among learners and educators; to mitigate the impact of HIV and TB by providing a caring, supportive end enabling environment for learners and educators; to ensure the provision of a safe, rights-based environment in schools that is free of discrimination, stigma and any form of sexual harassment/abuse; to reduce the vulnerability of children to HIV, TB and STI infections, with a particular focus on orphaned and vulnerable children.

Conditional allocation

Eastern  Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

34895

12 135

30012

48 634

30 852

18 015

5205

16 122

17637

37023

11570

30 195

52261

31 085

19404

5 059

17 388

17077

37753

11129

30611

51255

31542

20297

5 281

18 198

20297

TOTAL

213 507

221062

226363

(c) National School Nutrition Programme Grant

To provide nutritious meals to targeted learners.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern  Cape

North West

Western Cape

949 162

274 552

585 157

1 206 190

932 050

496 661

119 859

348 912

260 538

984 548

299 205

640 541

1 237 534

991153

524 913

134 645

366 890

282 486

1020116

317157

678 974

1 287 034

1030799

545 910

142 724

381 566

299 435

TOTAL

5173 081

5 461915

5 703 715

Vote

Name of allocation

Purpose

Type of allocation

Province

Column A

Column B

2013/14

Allocation

Forward  Estimates

2014/15

2015/16

Basic Education

(Vote 15)

(d) Technical Secondary Schools

Recapitalisation  Grant

To recapitalise up to 200 technical schools to improve their capacity to contribute to skills development and training in the country.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

R'000

31 648

20%3

26375

42 717

28169

27058

13 188

18 850

11 884

R'000

32928

22219

27958

45280

29 859

28682

13 978

19 981

12 597

R'000

34 541

23 309

28627

47499

31322

30087

14663

20960

13214

TOTAL

220 852

233 482

244222

Health

(Vote 16)

(a) Comprehensive HIV and Aids Grant

To enable the health sector to develop an effective response to HIV and Aids including universal access to HIV counselling and testing; to support the implementation  of the national operational plan for comprehensive HIV and Aids treatment and care; to subsidise in-part funding for the antiretroviral treatment programme.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western  Cape

1273296

742 984

2 258 483

2 652 072

861 143

690 591

302468

825 302

927 547

1 485 116

868 770

2 640 825

3 098 705

1009007

806 706

352 864

966 043

1083286

1 683 639

984 903

2 993 839

3 512 927

1 143 886

914 542

400 033

1095179

1228095

TOTAL

10 533 886

12 311322

13957 043

(b) Health Facility Revitalisation Grant

To help accelerate construction, maintenance,

upgrading and rehabilitation of new and existing infrastructure  inhealth including health technology, organisational  systems and quality assurance; supplement expenditure  on health infrastructure delivered through public private partnerships; to enhance capacity to deliver infrastructure in health.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

562 792

538962

771 033

962 469

457 442

283 509

421428

496 121

629 786

292 930

554 950

742 475

1 090 431

170 673

313 885

419 572

508 721

645 200

337106

589 840

747 961

1 139 972

203 824

341 706

439 264

513 664

674 582

TOTAL

5123 542

4 738 837

4 987 919

Vote

Name of allocation

Purpose

Type of allocation

Province

Column A

Column B

2013/14

Allocation

Forward  Estimates

2014115

2015116

Health

(Vote 16)

(c) National  Health Insurance  Grant

Test innovations  in health services  provision for implementing National Health Insurance, allowing for each district to interpret and design innovations relevant to its specific context; to undertake health system strengthening  initiatives; to assess the feasibility, acceptability, effectiveness and affordability of innovative ways of engaging private sector resources for public purpose.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

R'000

4850

4850

4850

9700

4850

4850

4850

4850

4850

R'000

7000

7 000

7000

14000

7000

7000

7 000

7000

7000

R'000

7 397

7 397

7 397

14793

7 397

7 397

7 397

7 396

7 396

TOTAL

48500

70000

73967

Human Settlements (Vote31)

Human Settlements Development Grant

To provide funding for the creation of sustainable human settlements.

Conditional allocation

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

Unallocated

2 523 803

1120 936

4108 399

3 235 428

1324742

1124332

395 724

1224 537

1925971

-

1314985

584 045

2140 611

1 685 764

690 235

585 815

206 186

638 025

1003495

9 069 160

1306773

580 398

2127 244

1675237

685 925

582 157

204 899

634 040

997 229

10 873 303

TOTAL

16 983 872

17 918321

19 667205

Public Works

(Vote7)

(a) Expanded Public Works Programme Integrated Grant for Provinces

To incentivise provincial  departments to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.

Incentive allocation to provinces

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

Unallocated

79 577

18 001

15606

102 137

49370

34291

14045

17266

25621

-

-

-

-

-

-

-

-

-

-

370 947

-

-

-

-

-

-

-

-

-

381 574

TOTAL

355 914

370947

381 574

Vote

Name of allocation

Purpose

Type of allocation

Province

Column A

Column B

2013/14

Allocation

Forward Estimates

2014/15

2015/16

Public Works

(Vote7)

(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces

To incentivise provincial social sector departments  identified in the 2012 Social Sector EPWP log-frame to increase job creation by focusing on the strengthening and expansion of social service programmes that have employment potential.

Incentive allocation to provinces

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

Unallocated

R'000

49728

8 545

27652

24306

57717

1 961

19 879

50 870

16906

-

R'000

-

-

-

-

-

-

-

-

-

272 972

R'000

-

-

-

-

-

-

-

-

-

285 529

TOTAL

257564

272 972

285 529

Sport and

Recreation South Africa

(Vote20)

Mass Participation and Sport Development Grant

To facilitate sport and recreation participation and empowerment in partnership with relevant stakeholders.

Conditional allocation

Eastern Cape

Free  State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

61334

38 832

88269

79 883

56 529

44772

30806

41 596

55 570

65401

41 774

92683

83 877

59355

47011

33 506

43676

58349

68671

43 863

95214

88071

62323

49362

35181

45 860

61266

TOTAL

497591

525632

549 811