Division of Revenue Act, 2013 (Act No. 2 of 2013)Schedule 4Part ASchedule 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 |
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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 |
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