Vote

Name of allocation

Purpose

Column A

Column B

Forward Estimates

2014/15

Allocation

2015/16

2016/17

Basic Education (Vote 15)

School Infrastructure Backlogs Grant

Eradication of entire inappropriate school infrastructure; provision of water, sanitation and electricity to schools.

R'000

2 938 503

R'000

2 433 310

R'000

2 610 662

Health

(Vote 16)

National Health Grant

To address capacity constraints in provinces and to create an alternate track to speed up infrastructure delivery; to improve spending, performance, monitoring and evaluation on National Health Insurance pilots and infrastructure projects; to fund the introduction of the Human Papillomavirus vaccination  programme in schools.

1 574 862

1 634 973

1 515 980

Human Settlements (Vote 31)

Human Settlements Development Grant

To provide funding for the creation of sustainable human settlements.

 899 177

 975 399

-

TOTAL

5 412 542

5 043 682

4 126 642