Division of Revenue Act, 2014 (Act No. 10 of 2014)

Vote

Name of allocation

Purpose

Type of allocation

Province

Column A

Column B

Forward Estimates

2014/15

Allocation

2015/16

2016/17

Agriculture, Forestry and Fisheries

(Vote 26)

Comprehensive Agriculatural Support Programme Grant

To provide effective agricultural support services, promote and facilitate agricultural development by targeting beneficiaries of land  restitution and redistribution, and other  restitution and redistribution, and other previously disadvantaged producers who have  acquired land through private means and are engaged in value-adding enterprises domestically, or involved in exports; to address damage to infrastructure caused by floods.

General conditional allocation to provinces

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

R'000

 228 810

 146 531

   60 816

 212 632

 225 873

 135 810

 378 390

 179 410

 292 336

R'000

 233 323

 140 760

   60 720

 205 017

225 964

 134 213

 396 381

 180 993

 110 714

R'000

 233 975

 141 792

   72 890

 207 203

 222 225

 151 025

 436 166

 200 217

   91 700

TOTAL

1 860 608

1 688 085

1 757 193

Basic Education

(Vote 15)

(a) 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.

General conditional allocation to provinces

1 177 914

   554 313

   623 602

1 385 781

1 108 625

   623 602

   346 445

   623 602

   485 024

-

1 609 799

 757 553

 852 247

1 893 881

 478 285

 852 247

 359 545

 852 247

 662 859

1 150 745

-

-

-

-

-

-

-

-

-

10 037 961

6 928 908

9 469 408

10 037 961

(b) Occupational Specific Dispensation for Education Sector Therapists Grant

To augment the baseline compensation budget of the provincial education departments to  enable them to comply with the Education Labour Relations Council Collective Agreement 1 of 2012.

General conditional allocation to provinces

    6 571

 18 358

 93 599

 41 581

 -

   1 072

           7

   1 417

 50 395

 2 067

 5 775

29 442

13 079

-

    337

        2

    446

15 852

-

-

-

-

-

-

-

-

-

213 000

67 000

-

Health

(Vote 16)

(a) Health Professions Training and Development Grant

Support provinces to fund service costs associated with training health science trainees  on the public service platform.

Nationally assigned function to provinces

 199 874

 146 419

 811 114

 292 837

 116 206

   95 288

   76 697

 104 586

 478 767

 209 068

 153 154

 848 425

 306 308

 121 552

   99 671

   80 225

 109 397

 500 790

 220 149

 161 271

 893 391

 322 542

 127 994

 104 954

   84 477

 115 195

 527 332

2 321 788

2 428 590

2 557 305

(b) National Tertiary Services Grant

Ensure provision of tertiary health services for  all South African citizens; to compensate  tertiary facilities for the additional costs  associated with provision of these services

Nationally assigned function to provinces

    786 007

    898 091

 3 493 891

 1 496 427

    323 158

      97 116

    298 727

    237 264

 2 537 554

    822 163

    939 403

 3 654 610

 1 565 263

   338 024

   101 584

   312 468

   248 178

 2 654 281

   865 738

   989 191

 3 848 304

1 648 222

   355 939

   106 968

   329 029

   261 331

 2 794 958

10 168 235

10 635 974

11 199 680

Higher Education and Training

(Vote 17)

Further Education and Training Colleges Grant

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

General conditional allocation to provinces

 319 517

 185 111

 725 809

 351 475

 404 504

 140 989

   43 652

   82 376

 377 913

 342 251

 198 284

 198 284

 376 483

 433 285

 151 021

  46 758

  88 237

 404 802

 361 123

 209 218

 820 320

 397 242

 457 176

 159 348

   49 336

   93 102

 427 123

2 631 346

2 818 573

2 973 988

Transport

(Vote 37)

(a) Provincial Roads Maintenance Grant

To supplement provincial investments for preventative, routine and emergency maintenance and road rehabilitation of provincial road networks; ensure all roads are classified as per Roads  Infrastructure Strategic Framework for South Africa and the Road Classification and Access Management guidelines; to implement and maintain road asset management systems; to supplement provincial projects for the repair of roads and bridges damaged  by declared natural disasters; to improve the state of the road networks serving electricity generation infrastructure; to construct rural pedestrian access bridges.

General conditional allocation to provinces

1 294 279

1 025 682

  514 903

1 788 158

1 127 310

1 594 840

  640 472

  690 005

  685 849

1 150 887

1 331 043

   490 172

1 986 750

1 067 642

1 722 601

  686 761

  766 560

  749 854

1 162 677

1 401 588

  516 152

2 086 663

1 109 350

1 752 828

 723 159

 807 188

 732 333

9 361 498

9 952 270

10 291 938

(b) Public Transport Operations Grant

To provide supplementary funding towards public transport services provided by provincial departments of transport.

Nationally assigned function to provinces

   195 282

  215 900

1 819 854

  904 783

  291 852

  491 418

    43 937

    90 318

  779 365

    204 172

    225 729

 1 902 701

    945 972

   305 138

   513 789

     45 937

     94 430

   814 846

  214 888

  237 576

2 002 538

  995 610

 321 15

 540 751

    48 350

    99 389

 857 604

4 832 709

5 052 714

5 317 858