Government Gazette Staatskoerant

Government Gazette Staatskoerant REPUBLIC OF SOUTH AFRICA REPUBLIEK VAN SUID-AFRIKA Vol. 592 Pretoria, 30 October Oktober 2014 No. 38143 N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes AIDS HELPLINE: 0800-0123-22 Prevention is the cure 404709 A 38143 1

2 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014 IMPORTANT NOTICE The Government Printing Works will not be held responsible for faxed documents not received due to errors on the fax machine or faxes received which are unclear or incomplete. Please be advised that an OK slip, received from a fax machine, will not be accepted as proof that documents were received by the GPW for printing. If documents are faxed to the GPW it will be the sender s responsibility to phone and confirm that the documents were received in good order. Furthermore the Government Printing Works will also not be held responsible for cancellations and amendments which have not been done on original documents received from clients. No. CONTENTS INHOUD Page No. Gazette No. GOVERNMENT NOTICE National Treasury Government Notice 847 Public Finance Management Act and Division of Revenue Act (10/2014): Statement of the National and Provincial Governments Revenue, Expenditure and National Borrowing as at 30 September 2014 issued by the Director- General: National Treasury... 3 38143

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 3 GOVERNMENT NOTICE NATIONAL TREASURY No. 847 30 October 2014 S 4,TEMENT OF THE NATIONAL AND PROVINCIAL GOVERNMENTS' REVENULi, EXPENDITURE AND NATIONAL BORROWING AS AT 30 SEPTEMBER 2014 ISSUED BY THE DIRECVCR-GENERAL: NATIONAL TREASURY The following statements of revenue, expenditure and borrowing are published in terms of Section 32 of the Public Finance Management Act and Section 30(2) of the Division of Revenue Act No 10 of 2014 as amended. Extraordinary receipts and which were previously published in Table 3 are now brought into the budget framework in line with global standards, in particular the International Monetary Fund's Government Finance Statistics Manual 2001 and are now referred to as National Revenue Fund receipts and (refer to Annexure W2 of the 2014 Budget Review). Detailed information on these transactions is provided in Table 5. Figures reflected for 2013/14 have been audited with the exception of Debt-service costs. It should be noted that no material changes are expected for Debt-service costs. National government revenue and expenditure are detailed in tables 1 and 2, respectively. The tables below indicate revenue and expenditure for the reporting month, together with comparable figures for the previous year. Revenue and expenditure for the fiscal year to date are also expressed as a percentage of the 2014/15 budget for the current year and audited outcome for 2013/14. Revenue Fiscal Year R million 2014/15 2013/14 September Year to date of Budget estimate/ Audited outcome 85 592 434 798 45.2 78 499 405 574 45.8 Expenditure Fiscal Year R million September Year to date of Budget estimate/ Audited outcome 2014/15 90 949 551 838 48.3 2013/14 88 383 507 251 48.4

4 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014 Expenditure as per economic classification Description R million September 2014 Year to date 2014/15 September 2013 Year to date 2013/14 September Per cent 1) Voted funds 14 843 83 950 13 690 79 164 8.4 25 282 212 827 26 525 192 929 (4.7) capital 1 484 4 615 1 173 3 802 26.5 1 1 064 211 2 925 (99.3) voted funds 41 610 302 456 41 600 278 819 0.0 Direct charges 17 949 58 290 16 562 50 791 8.4 31 390 191 092 30 220 177 641 3.9 direct charges 49 339 249 382 46 783 228 431 5.5 expenditure 90 949 551 838 88 383 507 251 2.9 1) Percentage change month on month Table 3 sets out the net financing for the reporting month compared with the preliminary outcome for the same reporting month in the previous year. The following table contains a summary of information relating to total financing (net): Financing Description September Year to date September Year to date R million 2014 2014/15 2013 2013/14 Domestic short-term loans 10 342 28 830 (5 865) 5 953 Domestic long-term loans (6 037) 74 807 15 842 87 643 Foreign loans 5 578 10 320 19 594 2 561 Change in cash and other balances 1) (4 526) 3 084 (19 687) 5 520 financing (net) 5 357 117 040 9 884 101 677 1) A positive/negative change indicates a reduction/increase in cash balances A cash flow schedule for the Exchequer Account is included as table 4, summarising exchequer revenue to and departmental requisitions from the National Revenue Fund. These flows differ from the actual receipts and outlays in tables 1 and 2, mainly because of timing differences between the cashbook transactions of departments and the South African Revenue Service. Tables 1-5 are available on the website of the National Treasury at www.treasury.gov.za - click on the Communications & Media link - Press Releases - Monthly Press Releases. The following provincial statements are included for each of the nine provinces: Provincial Revenue Fund; and and actual expenditure for conditional grants, published in terms of Section 30(2) of the Division of Revenue Act No 10 of 2014 as amended. Care should be taken when using the national and provincial information, as timing differences in recording transfers between the different spheres could result in the incorrect consolidation of revenue and expenditure information. The head of the relevant provincial treasury furnished the information on provincial revenue funds. For the attached tables in Excel format, contact Ms M Bereda (012) 395 6582.

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 5 Summary table of national revenue, expenditure and borrowing for the month ended 30 September 2014 R thousand Table Budget estimate 2014115 2013114 September Year to date Audited outcome ') September Year to date Revenue 1 962,782 85,592 434,798 886,064 78,499 405,574 Expenditure 1,142,562 90,949 551,838 1,047,699 88,383 507,251 Appropriation by vote 2 635,349 41,610 302,456 582,603 41,600 278,819 Direct charges against the National Revenue Fund 2 504,213 49,339 249,382 465,096 46,783 228,431 Debt-service costs 114,901 17,733 56,563 101,185 16,288 49,186 Provincial equitable share 362,468 30,206 181,234 338,937 28,131 168,786 General fuel levy sharing with metropolitan municipalities 10,190 3,397 9,613 3,204 Other costs 16,654 1,401 8,188 15,361 2,363 7,255 Contingency reserve 2 3,000 Main budget balance (179,781) (5,357) (117,040)1 (161,635) (9,884) (101,677) Financing of the net borrowing requirement Domestic short-term loans (net) 3 23,000 10,342 28,830 23,048 (5,865) 5,953 Domestic long-term loans (net) 3 132,098 (6,037) 74,807 149,414 15,842 87,643 Foreign loans (net) 3 1,288 5,578 10,320 378 19,594 2,561 Change in cash and other balances (- increase) 3 23,395 (4,526)1 3,084 (11,206) (19,687) j 5,520 financing (net) 179,781 5,357 117,040 161,635 9,884 101,677 1) Audited outcome except Debt-service costs

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 EASTERN CAPE PROVINCE Details 2014/15 2010/15 Annual Budget' Second Quarter Year to Data Year to Date as a share of Annual Budget Tnansters capital m...t,., (asset,, capital capital fin.n.i., PPM... and subsidies for capital for W000 11000 W000 6'000 9'000 IT000 9000 6'000 6'000 6000 6'000 6000 9'000 0000 Receipts from Natrona] Revenue Furry Equitable share of revenue - Conditional grants Provincial own receipts 62,000552 52,154,185 9,046,267 919,641 15,647,373 13038646 2,608,527 432,427 31423,795 26,077,093 5,346,652 696,687 50.7 50.0 543 75.9 receipts 62,920,093 16,079,800 32,120,412 51.0 by provincial departments Education Hearth Sacral Development MY Special Programmes Office Of The Premier Provincial Legislature Roads And Public Works Local Government And Traditional Affairs Rural Development And Agrarian Reform Economic Development, Environmental Affairs Anc Transport Human Settlements Provincial Planning And Treasury Sport, Recreation, Arts And Culture Safety And Liaison 24,613,205 2,180,536 1,141,143 27,934,964 6,036,341 560,951 193,315 16,007,012 229,836 1,192,164 17,509,012 4,185,705 113,477 277,098 1,463,283 576,051 118,024 2,158,958 382,086 192,791 21,277 382,346 66,256 18,601 487,203 97,955 15,541 3,369 338,768 79,345 17,514 435,627 85,149 40,377 2,144 2,977,921 231,663 815,060 4,025,444 830,175 66,952 129,787 014,298 31,421 30,477 876,196 207,325 9,521 9,478 1,472,077 258,140 116,946 20,000 1,867,163 385,932 80,159 19,088 339,766 1,093,501 11,092 1,444,359 82,485 449,050 3,927 1,059,848 436,603 211,576 1,706,027 301,083 101,015 50,622 316,745 2,159,518 11,309 2,487,602 63,369 608,905 2,175 369,623 2,204 5,072 377,779 84,316 564 2,666 593,610 95,601 80,718 769,929 156,967 33,955 10,316 76,293 247 2,401 78,941 20,360 21 2,189 6,792,607 11,804,469 1,460,294 341,262 13506,025 4E0 67,0 29.9 46.7 (74) 4,576,286 7,854,918 187,303 392,883 (60) 0,935,139 468 815 596,154 723,793 278,849 53,304 1,055,946 49.5 483 117,195 157,111 48,927 5,734 211,772 41.1 73E 22 127,692 157,471 55,512 2,512 22 215,517 4E5 70,0 1,381,351 56,898 203,615 1,671,864 46.4 37.5 226,327 393,981 25,862 15,464 436,307 484 915 20,000 505,179 686,432 145,651 30,935 20000 883,018 4E5 5E4 535,462 157,180 631,642 5,516 794,338 463 575 452,720 515,066 204,087 76,169 796,322 45E 4E7 594,949 160,750 1,058,488 5,029 1,224,267 506 450 87,546 158,076 681 3,654 162,411 42.6 29.8 201,238 281,871 50,793 14,652 347,316 47.5 53.1 22,570 35,884 21 2,449 38,353 47.0 65 33.0 46.2 44.9 48.9 3E8 45.3 14.3 49.5 250 41.5 5E7 50.0 2E5 100.0 97.3 49.7 55.0 3E0 06,6 44.4 49.2 62.2 43.0 182 05.1 1020 48.6 50,904,875 7,441,802 3,774,627 20,000 52,141,204 12,941,351 2,273509 727,451 19 948 15 962 389 24,468,353 4,238,098 1,153.177 19,962 29,879,590 48.1 56.9 30.6 99.5 48.1 Information submitted by: Ms Marren Mbina-Mtirembu Head Official: Provincial Treasury Eastern Cape Tel No: (040)609-4694 7. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014. -.. - - 6 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 7 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY SECOND QUARTER ENDED 30 SEPTEMBER 2014 EASTERN CAPE PROVINCE National departments and their conditional grants Division of Revenue Act, No. 10 of 2014 PROVINCES Approved Provincial Payment Schedule Transferred from National to province Year to Date Received by province Provincial actual Schedule 5, Part A Grants RT100 Agriculture, Forestry and Fisheries (Vote 26) 56,915 23,308 22,223 22,223 22,149 (a) Ilima/Letsema Projects Grant 46,062 18,424 18,424 18,424 17,917 (b) Land Care Programme Grant: Poverty Relief and Infrastructure Development 10,853 4,884 3,799 3,799 4,232 Arts and Culture (Vole 14) Community Library Services Grant 109,418 53,500 53,500 53,500 34,199 Basic Education (Vote 15) 1,067,841 775,499 775,499 775,499 542,725 (a) Dinaledi Schools Grant 13,342 6,670 6,670 6,670 6,479 (b) HIV and AIDS (Life Skills Education) Grant 37,023 14,809 14,809 14,809 18,482 (c) National School Nutrition Programme Grant 984,548 740,849 740,849 740,849 510,699 (d) Technical Secondary Schools Recapitalisation Grant 32,928 13,171 13,171 13,171 7,065 Health (Vote 16) 2,055,468 1,021,033 1,021,033 1,021,033 866,087 (a) Comprehensive HIV and AIDS Grant 1,449,237 718,617 718,617 718,617 643,021 (b) Health Facility Revitalisation Grant 599,231 299,616 299,616 299,616 221,561 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 1,505 Human Settlements (Vote 31) Human Settlements Development Grant 2,159,218 972,865 1,057,865 1,057,865 1,057,814 Public Works (Vote 7) 111,258 77,885 75,911 75,911 71,131 (a) Expanded Public Works Programme Integrated Grant for Provinces 69,544 48,684 47,484 47,484 52,864 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 41,714 29,201 28,427 28,427 18,267 Social Development (Vote 19) Substance Abuse Treatment Grant 13,000 10,297 13,000 Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 64,895 37,877 20,709 20,709 21,392 Sub- 5,638,013 2,972,264 3,026,740 3,026,740 2,628,497 Schedule 4 Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 228,810 115,896 115,896 115,896 Basic Education (Vote 15) 1,184,485 739,483 739,483 739,483 (a) Education Infrastructure Grant 1,177,914 736,197 736,197 736,197 (b) Occupational Specific Dispensation for Education Sector Therapists Grant 6,571 3,286 3,286 3,286! Health (Vote 16) 985,881 496,522 496,522 496,522 (a) Health Professions Training and Development Grant 199,874 103,516 103,516 103,516 (b) National Tertiary Services Grant 786,007 393,006 393,006 393,006 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 319,517 186,378 186,378 186,378 Transport (Vote 37) 1,489,561 775,732 781,633 781,633 (a) Provincial Roads Maintenance Grant 1,294,279 675,672 675,673 675,673 (b) Public Transport Operations Grant 195,282 100,060 105,960 105,960 c Sub- 4,208,254 2,314,011 2,319,912 2,319,912 Schedule 7, Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant Sub- - - - - 9,846,267 5,286,275 5,346,652 5,346,652 - I 1. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of p grammes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 FREE STATE PROVINCE Details 2014/15 2014/15 Annual Budget Second Puerta year a Date Year to Date as a share of Annual Budget capital P'Yrner"fr'' n:::: capital Ptr'''',',f' "n'n'' capital P"rn*nh' i*r and subsidies for capital for 6000 6000 0000 9000 6000 0000 F7000 0000 000 0000 9000 6000 F7000 9000 0000 Receipts from National Revenue Fund 27,041,356 6,882,990 13,575,209 50.6 - Equitable share of revenue 2E883,346 5,22E837 10,441E74 50E - Condit onal grants 6158,010 1,662,153 3,233535 525 Provl ncial own receipts 900,855 252,968 454,064 50.4 rerolpta 27,942,211 7,135,958 4,129,273 50.6 by provincial departments Education Health Social Development Premier Free State Legislature Economic Development. Tourism And Environrnen Free State Provincial Treasury Cooperative Governance And Traditional Affairs Public Works Police, Roads And Transport Agriculture And Rural Development Sport, Arts, Culture And Recreation Human Settlements 9,592,228 7,544440 583476 267,661 143,717 285,357 224392 274991 919529 1,779775 395,951 350,541 141,551 1,149263 42062 371,379 390 31,041 103,085 332 63,160 303,416 223445 239924 39,486 1,06E622 524,363 568,840 16199 2.463 1,451 55,542 2,016 3,474 198,971 192,022 40,395 199,016 2,144 11,2E8,854 8,155,342 973,054 270,514 176,209 444,084 226,740 341,625 1,414,916 2,195,242 669,270 589,043 1,210,317 2,40E892 1,81E991 149924 60,415 34,414 71,585 59414 72.427 253395 445,618 111,010 125,924 41,996 198,394 16,531 100,047 355 21,876 27,102 89 4,897 38,201 53,966 54,478 10490 250,282 136,202 129,032 4,785 376 1,307 978 803 1,117 70,867 105,521 1,601 37,323 583 236 22 2,735,724 1,962,654 247,756 61,146 57,597 99,867 60,306 78,083 362,463 605,105 167,089 173,737 292,861 4955,344 3,727,628 276,197 146,571 68,829 140,065 104,509 138,751 516,485 720,643 218,801 184,894 74849 811,679 37,104 168,635 991 29,747 52,706 394 23206 95,928 100,357 57,023 29551 391,396 178,749 249052 13,011 4,525 1,454 9631 1,483 1,595 119981 125,762 4562 102560 966 238 32 24 5,946,010 4,006,784 457,843 152,087 100,030 195,434 106,386 163,578 725,399 946,962 280,386 310,120 467,211 517 494 473 54.8 47.5 49.1 46.6 sas 5E0 40.5 5E3 597 599 71.1 8E2 454 254.1 95.8 51.1 1187 367 31.6 44.9 245 57.1 36.7 34.1 42E 715 183.7 100.2 4.7 736 459 5E8 555 113 516 45.1 52.8 49.1 47.1 56.2 56.8 44.0 46.9 47.9 51.3 43.1 41.9 52.6 38.6 22 496 509 3 619 505 1 808 996 27 925.210 5.637 005 776 9013 990 445 260 6 904 568 11 273.766 1 791 727 752 431 299 13 858 223 50.1 49.5 436 49.6 Infonnalron submitted by: Mr MNG Mahistst Haag Officist Provincial T easury Flee State Tel N. (051)403-3065 1. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014. 2 5 8 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 9 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY SECOND QUARTER ENDED 30 SEPTEMBER 2014 FREE STATE PROVINCE National departments and their conditional grants Division of Revenue Act, No. 10 of 2014 PROVINCES Approved Provincial Payment Schedule Transferred from National to province Year to Date Received by province Provincial actual Schedule 5, Part A Grants' Agriculture, Forestry and Fisheries (Vote 26) 66,229 26,761 26,761 26,761 16,930 (a) Ilima/Letsema Projects Grant 60,802 24,320 24,320 24,320 13,733 (b) Land Care Programme Grant Poverty Relief and Infrastructure Development 5,427 2,441 2,441 2,441 3,197 Arts and Culture (Vote 14) Community Library Services Grant 119,013 58,037 58,037 58,037 32,534 Basic Education (Vote 15) 341,000 242,182 242,182 242,182 165,041 (a) Dinaledi Schools Grant 8,006 4,002 4,002 4,002 1,236 (b) HIV and AIDS (Life Skills Education) Grant 11,570 4,628 4,628 4,628 3,779 (c) National School Nutrition Programme Grant 299 205 224,664 224,664 224,664 151,429 (d) Technical Secondary Schools Recapitalisation Grant 22,219 8,888 8,888 8,888 8,597 Health (Vote 16) 1,298,988 648,794 648,794 648,794 456,359 (a) Comprehensive HIV and AIDS Grant 843,026 421,512 421,512 421,512 239,044 (b) Health Facility Revitalisation Grant 448,962 224,482 224,482 224,482 217,189 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 126 Human Settlements (Vote 31) Human Settlements Development Grant 1,061,756 506,812 506,812 506,812 390,382 Public Works (Vote 7) 38,301 26,813 20,985 20,985 13,560 (a) Expanded Public Works Programme Integrated Grant for Provinces 26,601 18,623 14,423 14,423 10,777 (h) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 11,700 8,190 6,562 6,562 2,783 Social Development (Vote 19) Substance Abuse Treatment Grant 2,000 600 286 Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 40,318 23,598 21,316 21,316 15,432 Sub- 2,967,605 1,533,597 1,524,887 1,524,887 1,090,524 Schedule 4. Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 146,531 77,740 77,740 77,740 Basic Education (Vote 15) 572,671 355,625 355,625 355,625 (a) Education Infrastructure Grant 554,313 346,445 346,445 346,445 (b) Occupational Specific Dispensation for Education Sector Therapists Grant 18,358 9,180 9,180 9,180 Health (Vote 16) 1,044,510 528,910 528,910 528,910 (a) Health Professions Training and Development Grant 146,419 79,864 79,864 79,864 (b) National Tertiary Services Grant 898,091 449,046 449,046 449,046 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 185,111 107,982 107,982 107,982 Transport (Vote 37) 1,241,582 638,391 638,391 638,391 (a) Provincial Roads Maintenance Grant 1,025,682 529,491 529,491 529,491 (b) Public Transport Operations Grant 215,900 108,900 108,900 108,900 Sub- 3,190,405 1,708,648 1,708,648 1,708,648 Schedule 7 Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant Sub- - - - - 6,158,010 3,242,245 3,233,535 3,233,535 RS00 R.000 R.000 1. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of p ogrammes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 GAUTENG PROVINCE Details 2014/15 2014/15 Annual Budget' Second Quarter Year to Date Year to Date as a share of Annual Budget and SUbsIdias capital asset; capital far capital...i. and subsidies for capital for 5.000 08000 01000 01000 01000 0'000 14.000 0'000 0000 5.000 08000 FI.000 Fr000 6.000 6.000 Receipts horn National Revenue Fund Equitable share of revenue Conditional grants Provincial own receipts 85,808,012 f 69672,720 16935,292 4,285,929 21,980,103 17,169181 4,811,922 1,223,629 43,221,959 34,336502 9885,597 2,384,864 50.5 500 52.5 55.9 receipts 89 873 941 23 203,732 95,606,823 50.7 by provincial departments Education Health Social Development Office Of Tha Premier Gauteng Provincial Legislature Economic Development Human Settlements Roads And Transport Community Safety Agriculture And Rural Development Sport, Arts, Culture And Recreation Finance Gaetano Provincial Treasury Infrastructure Development Cooperative Governance And Traditional Affairs 27,619,627 28,905602 1,532142 302,172 409447 392,962 458,729 1,611251 563,344 536,870 369172 1,397,042 361,863 1,298,654 330,498 3,724,634 1,427592 1,85E728 12,397 94,776 659,507 4,497920 3,245,082 38,476 104,699 2,089 50,000 318,913 5,100 1,500568 1,191,340 135,792 2,714 17,348 20,192 11,552 1296,526 10,166 27,479 241,501 23.092 911 358,061 5.000 32,845,229 31,524,334 3,524,662 317,283 521,571 1,072,661 4,969,101 6,152,859 673,510 602,825 714,382 1,422,223 412,774 1,976,628 340,598 7,176,415 6,929733 335,548 65022 81,118 73,170 106,039 310,437 139,482 119,728 99,752 355,653 71,431 283,825 64,871 496140 361,774 452,605 3,145 15,517 189,054 996,993 1,031,459 (178) 16,616 55,128 119 25,287 138,461 1,486 192,402 194,453 10,615 1,749 1,805 2,347 2,047 238,915 1,947 1542 38,200 195 391 4exe0 976 1,550 1,603 24 58 174 79 47 7,868,507 7,486,563 798,792 89,974 98,440 264,571 1,105,079 1,580,985 141,259 137,892 193,080 356,046 97,109 470,953 87,333 14056,834 14318,952 637,239 126,133 166,208 131,194 209,179 600577 277,383 225,677 177,492 522583 137,009 62E158 124047 1912,899 508,427 918911 3177 79149 39E965 1991,025 1,691,384 318 16,740 62,417 226 51,508 170,981 1989 338558 450,791 12442 2,182 4270 3,119 2216 347,246 4,992 2,349 44337 5,269 674 80,364 1,211 2330 2623. 59 174 79 47 28 16,211,021 15,280,793 1,568,661 131,551 249,827 531,278 1,902,420 2,639,381 282,701 244,772 2134,248 529,157 189,191 871,550 126,975 50.9 496 41 6 41,7 40.6 33.4 456 373 49.2 420 492 376 37.9 47.8 37.5 497 366 49.5 25.6 83.5 60.2 37.6 52.1 43.5 596 10.8 1030 536 33.1 22.6 379 9.2 80.4 24.6 15.4 192 2E8 491 95 194 22.8 74.0 22.4 242 49.4 48.5 44.5 41.5 47.9 46.5 38.3 42.9 49.3 40.6 39.6 37.2 45.6 44.1 37.3 66 082 374 16 037 603 4 842 642-88 968 619 16 211 224 3 783 606 736 204 3 549 20 734,563 32,331,665 7.405,816 1,300,420 5,423 41043,324 48.9 46.2 28.9-47.2 Intorrnation subrnined by: Ms Nornfunob Tshabalsis Head Officiat Provincial Treasury Gauteng Tel No: (011) 689-0233 1. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the pro cial legislature during March 2014. 1. 8 6 8 6 10 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

, STAATSKOERANT, 30 OKTOBER 2014 No. 38143 11 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES SECOND QUARTER ENDED 30 SEPTEMBER 2014 GAUTENG PROVINCE Year to Date National departments and their conditional grants Division of Revenue Approved Transferred from Received by province Provincial actual Act, Provincial Payment National to province No. 10 of 2014 Schedule Schedule 5, Part A Grants' FI'000 Agriculture, Forestry and Fisheries (Vote 26) 24,874 10,187 10,187 10,187 3,904 (a) llima/letsema Projects Grant 20,126 8,050 8,050 8,050 (b) Land Care Programme Grant Poverty Relief and Infrastructure Development 4,748 2,137 2,137 2,137 3,904 Arts and Culture (Vote 14) Community Library Services Grant 125,608 82,456 82,456 82,456 42,882 Basic Education (Vote 15) 721,152 355,927 355,927 355,927 370,598 (a) Dinaledi Schools Grant 22,458 11,228 11,228 11,228 5,614 (6) HIV and AIDS (Life Skills Education) Grant 30,195 12,078 12,078 12,078 6,895 (c) National School Nutrition Programme Grant 640,541 321,438 321,438 321,438 355,983 (d) Technical Secondary Schools Recapitalisation Grant 27,958 11,183 11,183 11,183 2,106 Health (Vote 16) 3,310,611 1,666,274 1,666,274 1,666,274 1,363,539 (a) Comprehensive HIV and AIDS Grant 2,632,578 1,327,957 1,327,957 1,327,957 1,188,993 (b) Health Facility Revitalisation Grant 671,033 335,517 335,517 335,517 170,793 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 3,753 Human Settlements (Vote 31) Human Settlements Development Grant 4,417,641 2,410,802 2,410,802 2,410,802 1,683,186 Public Works (Vote 7) 96,903 67,833 58,359 58,359 33,751 (a) Expanded Public Works Programme Integrated Grant for Provinces 23,565 16,496 11,365 11,365 2,805 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 73,338 51,337 46,994 46,994 30,946 Social Development (Vote 19) Substance Abuse Treatment Grant Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 94,915 58,331 61,844 61,844 32,512 Sub- 8,791,704 4,651,810 4 645,849 4,645,849 3,530,372 Schedule 4. Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 60,816 32,645 32,645 32,645 Basic Education (Vote 15) 717,201 436,552 436,552 436,552 (a) Education Infrastructure Grant 623,602 389,752 389,752 389,752 (b) Occupational Specific Dispensation for Education Sector Therapists Grant 93,599 46,800 46,800 46,800 Health (Vote 16) 4,305,005 2,152,506 2,152,506 2,152,506 (a) Health Professions Training and Development Grant 811,114 405,558 405,558 405,558 (b) National Tertiary Services Grant 3,493,891 1,746,948 1,746,948 1,746,948 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 725,809 423,393 423,393 423,393 Transport (Vote 37) 2,334,757 1,194,652 1,194,652 1,194,652 (a) Provincial Roads Maintenance Grant (b) Public Transport Operations Grant 514,903 1,819,854 258,152 936,500 258,152 936,500 Sub- 8,143,588 4,239,748 4,239,748 4,239,748 Schedule 7. Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant Sub- - 16,935,292 8,891,558 8,885,597 8,885,597 258,152 936,500, 1. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of p ogramrnes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 KWAZULU-NATAL PROVINCE Details 2014/15 2014/15 Annual Budget' Second Quarter Year to Date Year to Data as a share of Annual Budget capital capital capital, and subsidies for capital tor R.000 R.000 R.000 9'000 R.000 ROOD R.000 R.000 0'000 14.000 91000 Receipts from National Revenue Fund 94,079,925 - Equitable sham of revenue 78.138,477 - Conditional grants 15,941,448 Provincial own receipts 2,763,894 23678,009 07,461,264 50.4 19534,620 39,069,240 506 4,341,389 8,392,024 525 752,592 1,459,607-52.4 receipts 98.653 569 24 828 701 48,920,871 50.5 by provincial departments Education Health Social Development Office Of The Premier Provincial Legislature Aviculture. Environmental Affairs And Rural Devel Economic Development And Tourism Provincial Treasury Human Settlements Community Safety And Llaison The Royal Household Co-Operative Governance And Traditional Af fairs Transport Public Works Arts And Culture Sport And Recreation 35,009,454 28,624.542 1,492,215 618,373 361.285 2,029,984 559,025 809,999 395,805 160,133 26.760 1,067,152 5,050,727 776,511 313,838 321,623 1,631576 692,479 839,119 53,996 111,319 843,247 1,363,799 57,490 3,067,469 12 22,540 160,112 922,357 466,109 308,030 90.527 2,605,867 1,597,175 166,616 24,790 18,582 196,924 43 16 10616 113,008 1,150 2,403 80,812 3,087,511 104,741 83,244 44.229 2,500 39,045,920 30,914,196 2,497,952 697,159 491,186 3,070,135 1,906,940 878,315 3,600,282 101,295 54,211 1,348,076 9,000,595 1,369,361 705,112 455,379 8,767,136 7,330,281 388,362 118,897 92,145 371,424 42,766 152,678 115,110 39,014 9,642 249,048 1,031,150 173,611 64,734 79,873 494,651 121,611 2163 51 12,232 15,621 239,367 354,902 16,824 1,051,767 21 5,536 120,161 257,371 415,727 95,990 30,800 484,535 419,100 37,855 574 465 49,916 407 1,002 4,612 656 2,196 10,223 928,665 13,973 29,583 6,513 132 96 2,500 160 9,746,322 7,879,124 542,358 131,703 106,232 660,707 398,075 170,504 1,171,605 39,591 19,874 379,032 2,217,546 603,311 210,307 117,106 17,340,819 14,642,514 746,401 242,671 179,201 725,240 211,483 267,619 219,702 72,916 20,693 487,571 2,076,224 341,243 153,366 136329 1,351,212 345,430 363,576 26,599 36,684 443,297 703,703 34,515 1,871,327 25 11,554 139,006 525,223 425,793 108,461 32,891 1394,810 790,660 55,523 1,162 2,131 67,384 795 1,241 60,052 1,729 8,918 22,651 1,879,503 28,602 38,078 7,243 408 96 2,500 230 20,086,841 15,779,020 1,165,500 270,532 2113,096 1,235,921 915,981 303,375 2,151,177 79,672 43,555 649,228 4,481,180 795,638 299,905 176,463 49.5 512 50.0 39.2 49.5111 35.7, 37.8 33.0 550 495 773 44.8 41.1 439111 469 424 738 499 433 494 330 526 50.9 60.0 605 208.3 51.2 772 56.9 87.2 35.2 36.3 535 44.5, 333 47 115 34.2 193 115 53.1 1503 371.1 286 696 273 457 154 100.0 50.9 51.0 96.7 38.8 44.4 40.3 47.0 34.5 59.8 91.2 80.5 48.2 49.5 58.1 42.5 38.7 77 661 426 10 912 200 8 192 008 2 509 95.718 134 19 053.872 3 948 732 1 990 475 2 688 20 495 967 37 860 074 5 019 404 4 360.482 3 234 48 647.194 48.8 58.8 53.6 129.4 50.3 Information 90611)111W by Mr 4I177180 Magegu Is Head Officiat Provincial Treasury KvatZukoNatal Tel No: (023) 897-4556 1. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014. 0. - - - 12 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 13 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE SECOND QUARTER ENDED 30 SEPTEMBER 2014 KWAZULU-NATAL PROVINCE BY PROVINCES Year to Date National departments and their conditional grants Division of Revenue Approved Transferred from Received by province Provincial actual Act, Provincial Payment National to province No. 10 of 2014 Schedule Schedule 5, Part A Grant& Agriculture, Forestry and Fisheries (Vote 26) 79,947 32,522 32,522 32,522 28,921 (a) Ilima/Letsema Projects Grant 69,093 27,638 27,638 27,638 22,543 (6) Land Care Programme Grant: Poverty Relief and Infrastructure Development 10,854 4,884 4,884 4,884 6,378 Arts and Culture (Vote 14) Community Library Services Grant 122,754 59,991 59,991 59,991 40,497 Basic Education (Vote 15) 1,354,643 672,442 672,442 672,442 653,276 (a) Dinaledi Schools Grant 19,568 9,784 9,784 9,784 4,256 (b) HIV and AIDS (Life Skills Education) Grant 52,261 20,904 20,904 20,904 39,281 (c) National School Nutrition Programme Grant 1,237,534 623,642 623,642 623,642 593,426 (d) Technical Secondary Schools Recapitalisation Grant 45,280 18,112 18,112 18,112 16,313 Health (Vote 16) 4,434,461 2,175,506 2,175,506 2,175,506 1,978,007 (a) Comprehensive HIV and AIDS Grant 3,257,992 1,588,668 1,588,668 1,588,668 1,423,223 (b) Health Facility Revitalisation Grant 1,162,469 581,238 581,238 581,238 551,979 (c) National Health Insurance Grant 14,000 5,600 5,600 5,600 2,805 Human Settlements (Vote 31) Hum. Settlements Development Grant 3,273,045 1,642,870 1,804,790 1,804,790 1,995,468 Public Works (Vote 7) 117,489 82,245 73,763 73,763 64,460 (a) Expanded Public Works Programme Integrated Grant for Provinces 97,945 68,564 61,630 61,630 56,521 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 19,544 13,681 12,133 12,133 7,939 Social Development (Vote 19) Substance Abuse Treatment Grant Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 85,435 61,658 56,248 56,248 14,563 Sub- 9,467,774 4,727234 4875,262 4,875,262 4,775,192 Schedule 4, Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 212,632 106,315 106,315 106,315 Basic Education (Vote 15) 1,427,362 886,903 886,903 886,903 (a) Education Infrastructure Grant 1,385,781 866,113 866,113 866,113 (b) Occupational Specific Dispensation for Education. Sector Therapists Grant 41,581 20,790 20,790 20,790 Health (Vote 16) 1,789,264 894,630 894,630 894,630 (a) Health Professions Training and Development Grant 292,837 146,410 146,418 146,418 (b) National Tertiary Services Grant 1,496,427 748,212 748,212 748,212 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 351,475 205,035 205,035 205,035 Transport (Vote 37) 2,692,941 1,423,879 1,423,879 1,423,879 (a) Provincial Roads Maintenance Grant (b) Public Transport Operations Grant 1,788,158 904,783 951,679 472,200 951,679 472,200 Sub- 6,473,674 3,516,762 3,516,762 3,516,762 Schedule 7, Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant Sub- - - - - 951,679 472,200, : 15,941,448 8,243,996 8,392,024 8,392,024 I. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded born provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 LIMPOPO PROVINCE Details 2014/15 2014115 Annual Budget Second Quarter Year to Date Year to Date as a share of Annual Budget and subsidis capital 'Yme'.""r f'::::::' capital capital ''''"n" f.'r and subsidies for capital for R000 6900 W000 W000 R000 6'000 R000 R000 R000 6'000 W000 WOOD ROOD R000 ROOD Receipts from National Revenue Fund 50,850,423 13,023,225 25,813,579 50.13 - Equitable share of revenue 43,274,194 10,818,549 21,537,098 50.0 - Conditional grants 7,500,229 2,204,677 4,176,481 55.1 Provincial own receipts 868,702 279,162 504,381 58.1 'total renal s 51,723,125 13,302,388 26,317,960 50.9 by provincial departments Education Health SoMal Development Public Works Agriculture Roads And Transport Co- Operative GoVernance Human Settlements An Sport, Art And Culture Safety, Security And Liaison Office Of The Premier Legislature Provincial Treasury Economic Development Environment And Tourism 22,582,957 13369,506 957,217 022209 1369,766 1,857,199 924,764 271,167 83,145 324,904 183,829 351,772 651,029 1,269,011 475,733 446,724 47,050 159,894 1,324,582 1230,002 5,995 6,969 60,556 3,000 450,468 1,113,897 525,726 64,946 59,341 72,568 343,114 2,467 25,200 1,256 3,743 4,130 3,025 10,572 20,965,595 14,371,1345 1,468,887 928,600 1,502,220 3,524,895 2,158,033 302,358 04,402 335,616 248,515 357,797 1,112,169 5,547,501 3,295,915 266,477 195,048 332,078 387,905 227,680 68,225 18,452 91,277 53,950 82,784 152,530 136,556 181,048 170,506 34,599 31,233 441,945 50,505 1,537 3,875 27,501 1,616 132,531 535,393 25,352 12,016 2,918 20,609 32,800 31 1,753 27 1,067 610 3,717 6,219,450 3,502,315 408,969 232,565 384,720 852,550 258,099 71,815 18,479 96,219 81,525 85,010 288,770 10,955,316 6,433,360 476,912 373,111 617.228 790,651 470,789 117,017 37,139 164,962 95,117 153,098 288,332 625,476 333,383 102,378 38,296 47,279 563,890 108,591 3,823 5,206 48,268 2,672 233,019 538,382 99,945 14,081 10,315 24,973 44,551 1,425 1,956 27 1,148 1,013 637 4,215 12,219,174 5,865,688 673,371 421,722 589,480 1,399,092 580,805 122,796 37,168 171,318 145,398 158,007 525,586 485 40.1 49.8 45.4 45.1 42.6 50.0 43.2 44.7 506 52.3 435 443 49.3 70.1 406 81.4 29.6 426 68 638 747 79.7 09.1 51.7 57.3 19.0 21T 17.4 344 13.0 57.8 76 2.1 30.7 24.5 21.1 39.5 48.9 47.8 45.8 45.4 43.0 39.7 26.9 40.6, 44.0 51.0 58.5 43.7 47.3 43,749,5/1 5480,784 2,230085 400,440 10,720622 1221552 636 750 2 578 924 20974032 2192.281 842 668 24 008 981 47.9 40.0 37.8 48.7 Inlomlation submitted by Mr Gavb7 Pratt Ha. Of f tisk Provincial Treasury Limpopo Tel 92: (015/298-7123 1. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014.. 14 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 15 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES SECOND QUARTER ENDED 30 SEPTEMBER 2014 LIMPOPO PROVINCE Year to Date National departments and their conditional grants Division of Revenue Approved Transferred from Received by province Provincial actual Act, Provincial Payment National to province No. 10 of 2014 Schedule Schedule 5. Part A Grants. ROOD Agriculture, Forestry and Fisheries (Vote 26) 56,240 23,004 23,004 23,004 15,745 (a) Ilima/Letsema Projects Grant 46,062 18,424 18,424 18,424 12,237 (b) Land Care Programme Grant Poverty Relief and Infrastructure Development 10,178 4,580 4,580 4,580 3,508 Arts and Culture (Vote 14) Community Library Services Grant 81,010 48,862 48,862 48,862 18,692 Basic Education (Vote 15) 1,063,437 529,874 772,703 772,703 419,740 (a) Dinaledi Schools Grant 11,340 5,670 2,835 2,835 252 (b) HIV and AIDS (Life Skills Education) Grant 31,085 12,434 12,434 12,434 1,064 (c) National School Nutrition Programme Grant 991,153 499,826 745,490 745,490 418,222 (d) Technical Secondary Schools Recapitalisation Grant 29,859 11,944 11,944 11,944 202 Health (Vote 16) 1,452,574 717,515 717,515 717,515 432,098 (a) Comprehensive HIV and AIDS Grant 978,132 480,993 480,993 480,993 336,628 (b) Health Facility Revitalisation Grant 467,442 233,722 233,722 233,722 92,718 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 2,752 Human Settlements (Vote 31) Human Settlements Development Grant 1,219,115 529,359 529,359 529,359 103,506 Public Works (Vote 7) 50,879 35,619 32,572 32,572 21,289 (a) Expanded Public Works Programme Integrated Grant for Provinces 32,247 22,576 20,361 20,361 7,486 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 18,632 13,043 12,211 12,211 13,803 Social Development (Vote 19) Substance Abuse Treatment Grant Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 59,446 43,130 21,565 21,565 24,291 Sub- 3,982,701 1,927,363 2,145,580 2,145,580 1,035,361 Schedule 4, Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 225,873 125,548 125,548 125,548 Basic Education (Vote 15) 1,108,625 692,890 692,890 692,890 (a) Education Infrastructure Grant 1,108,625 692,890 692,890 692,890 (b) Occupational Specific Dispensation for Education Sector Therapists Grant ' Health (Vote 16) 439,364 219,684 219,684 219,684 (a) Health Professions Training and Development Grant 116,206 58,104 58,104 58,104 (b) National Tertiary Services Grant 323,158 161,580 161,580 161,580 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 404,504 235,964 235,964 235,964 Transport (Vote 37) 1,419,162 747,305 747,305 747,305 (a) Provincial Roads Maintenance Grant 1,127,310 603,455 603,455 603,455. '. (b) Public Transport Operations Grant 291,852 143,850 143,850 143,850,',' Sub- 3,597 528 2,021,391 2021,391 2,021,391 Schedule 7, Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant 9,510 9,510 Sub- - - 9,510 9,510 i 1 7,580 229 3,948,754 4,176,481 4,176,481 I. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND OUARTER ENDED 30 SEPTEMBER 2014 MPUNIALANGA PROVINCE Details 2014/15 2014/15 Annual Budget Second Quarter Year to Dale Year to Date as a share of Annual Budget capital capital PT", ent,':' "n'n''' capital and subsidies for capital for R000 R000 R000 6.000 5000 R000 14`000 Ft'000 R000 R000 5000 R000 W000 Receipts Transterstrorn National Revenue Fund Equitable share of revenue - Conditional grants Provincial own receipts _ - 35706,995 9,036,474 18,018,095 50.5 29,354,919 7,338,729 14,677,461 50.0 6,352,076 1,757,745 3,340,634 52 762,1319 272,360 417,940 54.8 receipts 36,469 B14 9,360,835 18,430,035 50.6 by provincial departments Education Health Social Development Office Of The Premier Provincial Legislature Finance CoOperative Governance And TraditIonal Affairs Agriculture. Rural Development And Land Adminlst Economic Development. Environment And Tourism Public Works, Roads And Transport Community Safety, Security And Raison Culture Sport And Recreation Human Settlements 14,203,403 5,198,674 679,292 197,189 230,735 260,233 395,096 720,425 285,850 2,412,185 908,294 301,111 211,989 974,991 231,162 461,135 4,156 37,894 3,509 22,078 299,139 556,046 642,247 3,000 10,610 1,162,633 924,437 561,774 91,638 4,027 4,859 4,427 1618 51,840 14,876 1,139,205 116,665 130,487 5,885 5,000 16,102,531 8,991,510 1,232,065 205,372 273,488 268,169 415,792 1,071,404 861,772 4,193,637 1,027,959 442,208 1,380,507 3,361,310 1,869,448 176,094 45,007 60,318 72.780 108,021 157,876 59,523 495,358 233,537 72,538 55,827 331,993 20,458 107,363 787 12,746 2,047 3,329 7,134 152,434 201,638 773 2,947 363,183 157,002 34,134 19,478 171 1,093 799 13,581 4,683 1,880 402,665 82 26,9E9 3,600 14 3,650,305 1,924,040 302,935 45,955 74,157 75,617 124,931 169,893 213,837 1,099,561 234,392 102,454 422,824 6880,991 4,084,149 330,458 97,145 120,252 125,990 201,573 298,474 119,998 1,076,186 494,449 133,243 103,187 731,928 55,595 208,226 3,200 20,311 2,106 10,173 16,235 299,438 330,938 2,157 5,074 607,516 392,815 131,460 27,711 541 2,214 835 15,699 4,683 2,763 701,880 82 40,203 3,600 14 8,005,734 4,271,204 566,395 100,886 142,777 123,931 227,445 319,392 422,199 2,109,005 496,888 178,524 714,317 484 498 486 493, 521 484 51.0 414 420 44.6 54.4 443 481 761, 241 45.2 77.0 53.6 60.0 46.1 5.4 53.9 51.5 719 47.8 52.3 42.5 234 302 13.4 45.6 18.9 9703 9.0 18.6 61.6 01 308 612 0. 49.7 47.5 46.0 99.1 52.2 443.1 54.3 29.8 49.0 50.3 40.3 40.4 51.7 29 004 975 4,408,640 3,051,738 5 000 36 469 8 4 6767637 1206 B32 666 128 14 0.848 8.640611 14,066,095 2,292,898 1,324,486 /8 17,683,497 48.5 52.0 43.4 0.4 48.5 submitted by Ms Nombetlesho Mamba Head 0734107 Provincial Treasury Mpumalaroga Tel NO: (013)7664564 Budgeted figures am based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014. 4 16 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 17 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES SECOND QUARTER ENDED 30 SEPTEMBER 2014 MPUMALANGA PROVINCE National departments and their conditional grants Division of Revenue Act, No. 10 of 2014 Approved Provincial Payment Schedule Transferred from National to province Year to Date Received by province Provincial actual Schedule 5, Part A Grants' Agriculture, Forestry and Fisheries (Vote 26) 52,167 21,172 21,172 21,172 7,697 (a) llima/letsema Projects Grant 46,062 18,424 18,424 18,424 7,139 (b) Land Care Programme Grant: Poverty Relief and Infrastructure Development 6,105 2,748 2,748 2,748 558 Arts and Culture (Vote 14) Community Library Services Grant 114,781 53,000 53,000 53,000 37,672 Basic Education (Vote 15) 583,227 289,856 289,856 289,856 300,732 (a) Dinaledi Schools Grant 10,228 5,114 5,114 5,114 1,020 (b) HIV and AIDS (Life Skills Education) Grant 19,404 7,761 7,761 7,761 10,006 (c) National School Nutrition Programme Grant 524,913 265,509 265,509 265,509 288,729 (d) Technical Secondary Schools Recapitalisation Grant 28,682 11,472 11,472 11,472 977 Health (Vote 16) 1,169,345 571,128 571,128 571,128 468,017 (a) Comprehensive HIV and AIDS Grant 818,836 396,572 396,572 396,572 416,639 (b) Health Facility Revitalisation Grant 343,509 171,756 171,756 171,756 50,140 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 1,238 Human Settlements (Vote 31) Human Settlements Development Grant 1,146,690 573,354 573,354 573,354 598,673 Public Works (Vote 7) 58,772 41,144 31,650 31,650 24,937 (a) Expanded Public Works Programme Integrated Grant for Provinces 39,928 27,952 22,141 22,141 15,942 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 18,844 13,192 9,509 9,509 8,995 Social Development (Vote 19) Substance Abuse Treatment Grant Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 46,959 26,788 23,635 23,635 16,246 Sub- 3,171,941 1,576,442 1,563,795 1,563,795 1,453,974 Schedule 4, Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 135,810 68,537 68,537 68,537 Basic Education (Vote 15) 624,674 390,288 390,288 390,288 (a) Education Infrastructure Grant 623,602 389,752 389,752 389,752 (b) Occupational Specific Dispensation for Education Sector Therapists Grant 1,072 536 536 536 Health (Vote 16) 192,404 98,846 98,846 98,846 (a) Health Professions Training and Development Grant 95,288 50,288 50,288 50,288 (b) National Tertiary Services Grant 97,116 48,558 48,558 48,558 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 140,989 82,248 82,248 82,248 Transport (Vote 37) 2,086,258 1,086,470 1,086,470 1,086,470 (a) Provincial Roads Maintenance Grant 1,594,840 835,570 835,570 835,570 '.',''' (b) Public Transport Operations Grant 491,418 250,900 250,900 250,900 r-:'- Sub- 3,180,135 1,726,389 1,726,389 1,726,389 Schedule 7, Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant 50,450 50,450 Sub- - - 50,450 50,450 6,352,076 3,302,831 3,340,634 3,340,634 1. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of p ogrammes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 NORTHERN CAPE PROVINCE Details 2019/15 2014/15 Annual Budget Second Quarter Year to Date Year to Date as a share of Annual Budget capital i'''''''''' for Curren[ capital capital and subsidies for capital for W000 R000 R000 0'000 R000 0000 0000 ROOD W000 R000 R000 11000 R000 0'000 Receipts from National Revenue Fund 13,057,952 3,387,631 8,713,709 51.4 - Equtable share of revenue 9,651,945 2,412,987 4,825,974 50.0 - Conditional grants 3,405,517 974,644 1,887,735 55.4 Provincial own receipts 279,438 76,211 195,293 52.0 receipts 13,338 900 3,463,842 8,859,002 51.4 by provincial departments Education Health Social Development Provincial Legislature Office Of The Premier Transport, Safety And Liaison Roads And Public Works Economic Development turd Tourism Sport Arts And Culture Provincial Treasury Cooperative Governance, Human Settlements And Agriculture, Land Reform And Rural Development Environment And Nature Conservation 4,037,247 3,125,237 436,654 129,907 153,522 279,607 970,471 142,985 212,955 198302 258,172 677,034 122,011 385,220 79,103 198,127 23,666 18,166 48,886 67,659 91,217 41,931 634 387,654 2,750 200 321,065 491,953 16,425 2,910 1,704 409 114,364 1,399 35,587 3,457 2,984 35,906 4,089 328 4,744,332 3,696,293 651,206 156,483 173,394 928,902 1,152,494 235,601 290,801 202,393 645,510 715,690 126,300 1,024,414 818,262 106,558 32,760 47,823 75,497 294,798 53,817 52,233 42,051 71,415 118,198 31,776 103,389 46,696 52,769 8,933 11,614 2,047 23,588 12,215 149 72,257 20,516 130 77.326 112,399 6,277 983 868 731 36,484 1,012 10,036 668 1,430 92,248 1,148 1,205,129 977,377 165,604 42,676 08,691 57,892 333,329 78,417 70,484 42,868 145,102 230,962 33,054 2,052,341 1,631,267 204,156 61,239 89,927 147,710 528,718 98,662 103,961 77,842 138,199 166,121 61,254 256,719 77,096 77,208 16,560 19,038 7,979 39,046 15.056 264 142,976 21.994 258 159,531 225,965 12,122 983 2,513 1,210 65.499 1,675 11,284 1,293 4,951 182,183 1,712 2,978,591 1,934,328 293,486 78,792 92,449 157,958 602,196 139,383 130,301 79,399 288,126 390,298 63,224 598 52.2 469 47.1 586 52.6 545 69.0 48.8 39.3 535 27.5 592 66.6 97, 39.0 790 90 369 11.8 428 35.9 415 369 799.8 129.0 52.7 45.9 73.8 33.8 1475 295.8 57.3 119.7 31.7 37,4 165.9 5074 419 09 52.2 52.3 45.1 50.3 53.3 51.1 52.3 59.2 44.8 39.2 44.1 54.5 50.1 10,744,109 1,345,215 1 033 052 328 13 122 699 2 769 622 354 303 341 610 3,465,935 5,381,297 574 198 680,921-6,736,516 50.1 50.1 155.9 0.0 51.3 Information submitted by Mr Seib Mokoko Head Official: Provincial Treasury Northern Cape Tel No: (053).0.358 1. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014. 4 18 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 19 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES SECOND QUARTER ENDED 30 SEPTEMBER 2014 NORTHERN CAPE PROVINCE National departments and their conditional grants Division of Revenue Act, No. 10 of 2014 Approved Provincial Payment Schedule Transferred from National to province Year to Date Received by province Provincial actual Schedule 5. Part A Grants' Agriculture, Forestry and Fisheries (Vote 26) 79,465 32,160 32,160 32,160 35,062 (a) Ilima/Letserna Projects Grant 72,003 28,802 28,802 28,802 30,767 (b) Land Care Programme Grant Poverty Relief and Infrastructure Development 7,462 3,358 3,358 3,358 4,295 Arts and Culture (Vote 14) Community Library Services Grant 118,396 54,200 54,200 54,200 39,400 Basic Education (Vote 15) 157,464 110,990 110,990 110,990 100,205 (a) Dinaledi Schools Grant 3,782 1,890 1,890 1,890 953 (b) HIV and AIDS (Life Skills Education) Grant 5,059 2,023 2,023 2,023 2,204 (c) National School Nutrition Programme Grant 134,645 101,486 101,486 101,486 91,691 (d) Technical Secondary Schools Recapitalisation Grant 13,978 5,591 5,591 5,591 5,357 Health (Vote 16) 771,217 388,135 388,135 388,135 327,862 (a) Comprehensive HIV and AIDS Grant 342,789 174,621 174,621 174,621 144,725 (b) Health Facility Revitalisation Grant 421,428 210,714 210,714 210,714 180,849 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 2,288 Human Settlements (Vote 31) Human Settlements Development Grant 374,832 228,157 228,157 228,157 181,993 Public Works (Vote 7) 42,366 29,660 27,289 27,289 21,219 (a) Expanded Public Works Programme Integrated Grant for Provinces 20,348 14,247 11,876 11,876 9,749 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 22,018 15,413 15,413 15,413 11,470 Social Development (Vote 19) Substance Abuse Treatment Grant 2,000 300 Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 31,450 19,029 10,534 10,534 11,135 Sub- 1,577,190 862,631 851,465 851,465 716,876 Schedule 4. Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 378,390 215,441 215,441 215,441 Basic Education (Vote 15) 346,452 216,531 216,531 216,531 (a) Education Infrastructure Grant 346,445 216,528 216,528 216,5238 (b) Occupational Specific Dispensation for Education Sector Therapists Grant 7 3 3 Health (Vote 16) 375,424 193,846 193,846 193,846 (a) Health Professions Training and Development Grant 76,697 44,482 44,482 44,482 (b) National Tertiary Services Grant 298,727 149,364 149,364 149,364 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 43,652 25,466 25,466 25,466 Transport (Vote 37) 684,409 388,486 384,986 384,986 (a) Provincial Roads Maintenance Grant 640,472 366,836 366,836 366,836 (b) Public Transport Operations Grant 43,937 21,650 18,150 18,150 Sub- 1,828,327 1,039,770 1,036,270 1,036,270 Schedule 7 Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant Sub- 3,405,517 1,902,401 1,887,735 1,887,735 1. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 NORTH WEST PROVINCE Details 2014/15 2014/15 Annual Budget Second Quarter Year to Date Year to Date es a share of Annual Budget capital capital capital and eubsidies for capital for R1300 0000 R0130 8000 19000 8000 0000 R000 R.000 8000 R000 R`000 F11100 Receipts from National Revenue Fund 30,328,339 7,730,251 15,350,150 50.7 - Eguimble share of revenue 24,706,979 6,176,745 12,353,490 50.0 - ConcStional grants 5,621,360 1,553,516 3,014,660 53.6 Provincial own receipts 961,452 243,214 475,902 49.5 receipts 31 289 791 7 973 475 15 844 052 50.6 by provincial departments Basic Education And Training Health Social Development, Women. Children And Persor Office Of The Premier Provincial Legislature 5po9, Arts And Culture Public Safety And Liaison Economic Development. Environment. Conservatio Finance LOC. Government And Traditional Affairs Public Works, Roads And Transport Agriculture And Rural Development Human Settlements 10,694,111 7,460,498 905,394 341,012 226,108 404,123 516,988 251720 425,902 308,347 1685,396 653,102 202,050 1,062,458 86,602 290,470 21.118 31,774 99,622 3,121 321,259 1,003 247,694 896,940 245,094 1,559.315 666,430 636,922 46,556 54,078 4,007 39,143 34,816 52,174 15,991 39,108 1,225,104 12,198 2,043 12,422,999 8,184,022 1,242,920 416,208 281,889 542,888 554,925 625,153 042,896 595,199 3,807,940 910,394 1,763,908 2,660,479 2,123,478 213,995 74,962 50,764 86,273 107,852 75,589 114,678 82,684 462,410 152,671 46,602 206,833 12,516 67,624 7,429 2,416 30,944 794 55,848 1,021 25,055 218,658 61,775 417,563 257,034 91,274 11,117 1,510 548 2,890 4,993 435 655 622 311,413 8,377 907 3,124,346 2,227,268 292,738 83,901 53,728 120,107 113,939 131,1372 116,354 108,361 992,481 222,823 464,972 5,196,116 3,995698 417,071 158,683 90,775 156,863 217,544 141,428 220,033 157,509 1,033,610 308,868 105,654 556,898 42,878 112,698 13,849 12,807 52,803 1,511 119,914 1,360 41,573 431,050 88,510 649,102 283,500 235,622 20,020 2,388 1,425 7,813 6,367 516 3,009 858 565,568 8,859 1,169 6,036,514 9,274,498 549,797 174,920 105,007 217,479 225,422 261,558 224,402 199,940 2,030,228 406,237 755,925 48.6 536 46.1 4E5 4E1 38.8 42.1 562 51.7 51.1 61.3 473 52.3 52.4 49.5 386 65.6 40,3 530 404 373 1366 1E8 48.1 3E1 416 42.5 370 43E 44 356 200 183 1E 110 2.2 462 72.6 57.2 48.5 52.2 44.3 42.0 40.1 40.1 40.6 41.9 50.7 33.6 53.3 44.6 42.9 29 074,751 4866,470 I 31,769,791 6,252,437 1,108,476 691,675 8052,588 12,200.152 2,124,953 1,137,122 15,452,227 50.7 43.7 40.2 48.7 Information submitted by Mr Pringle 0200271 Head 017027 Provhcial Treasury North West Tel No: 018) 388-4441 1. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014. 2,828,570 20 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 21 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY SECOND QUARTER ENDED 30 SEPTEMBER 2014 NORTH WEST PROVINCE National departments and their conditional grants Division of Revenue Act, No. 10 of 2014 PROVINCES Approved Provincial Payment Schedule Transferred from National to province Year to Date Received by province Provincial actual Schedule 5 Part A Grants' Agriculture, Forestry and Fisheries (Vote 26) 54,202 22,087 22,087 22,087 31,362 (a) Ilima/Letsema Projects Grant 46,062 18,424 18,424 18,424 26,762 (b) Land Care Programme Grant Poverty Relief and Infrastructure Development 8,140 3,663 3,663 3,663 4,600 Arts and Culture (Vote 14) Community Library Services Grant 98,883 49,544 49,544 49,544 28,614 Basic Education (Vote 15) 416,044 297,070 297,070 297,070 183,323 (a) Dinaledi Schools Grant 11,785 5,892 5,892 5,892 3,072 (b) HIV and AIDS (Life Skills Education) Grant 17,388 6,955 6,955 6,955 7,048 (c) National School Nutrition Programme Grant 366,890 276,231 276,231 276,231 172,349 (d) Technical Secondary Schools Recapitalisation Grant 19,981 7,992 7,992 7,992 854 Health (Vote 16) 1,430,059 726,390 726,390 726,390 656,386 (a) Comprehensive HIV and AIDS Grant 936,938 480,528 480,528 480,528 458,100 (b) Health Facility Revitalisation Grant 486,121 243,062 243,062 243,062 197,146 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 1,140 Human Settlements (Vote 31) Human Settlements Development Grant 1,517,136 780,976 780,976 780,976 626,420 Public Works (Vote 7) 40,555 28,391 25,157 25,157 20,381 (a) Expanded Public Works Programme Integrated Grant for Provinces 14,249 9,976 7,531 7,531 3,743 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 26,306 18,415 17,626 17,626 16,638 Social Development (Vote 19) Substance Abuse Treatment Grant 12,000 6,600 1,517 Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 43,503 28,545 14,293 14,293 14,123 Sub- 3,612,382 1,939,603 1,915,517 1,915,517 1,562,126 Schedule 4 Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 179,410 91,944 91,944 91,944 Basic Education (Vote 15) 625,019 390,460 390,460 390,460 (a) Education Infrastructure Grant 623,602 389,752 389,752 389,752 (b) Occupational Specific Dispensation for Education Sector Therapists Grant 1,417 708 708 708 Health (Vote 16) 341,850 170,928 170,928 170,928 (a) Health Professions Training and Development Grant 104,586 52,296 52,296 52,296 (b) National Tertiary Services Grant 237,264 118,632 118,632 118,632 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 82,376 48,059 48,059 48,059 Transport (Vote 37) 780,323 394,253 397,752 397,752 (a) Provincial Roads Maintenance Grant 690,005 349,053 349,052 349,052 - (b) Public Transport Operations Grant 90,318 45,200 48,700 48,700,\,. Sub- 2,008,978 1,095,644 1,099,143 1,099,143 Schedule 7, Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant Sub- - - - 5,621,360 3,035,247 3,014,660 3,014,660 R600 WOW t 1. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2014 WESTERN CAPE PROVINCE Details 2014/15 201415 Annual Bud et Second Quarter Year to Date Year to Date as a share of Annual Budget capital fi:or''''' seats capital capital and subsidies for capital for 8000 6000 4000 11000 14000 6'000 P0000 13000 ROW 6000 5000 19000 8000 Receipts from National Revenue Fund - Equitable share of revenue - Conditional grants Provincial oven receipts 45,548,739 35,631,310 9917 29 2,139,999 11,692,100 8907,128 2,784312 699,079 22,900,370 17,815,656 5,084718 1,335,103 50.3 50.0 513 62.9 receipts 47 688 7313 12,391,219 24,235,477 508 by provincial departments Education Health Social Development Premier Provincial Parliament Provincial Treasury Community Safety Human Settlements Environmental Affairs And Development Planning Transport Ansi Public Works Agriculture Economic Development And Tourism Cultural Affairs And Sport Local Government 14,108,602 15,644,425 747,193 969,603 108,100 196,690 194,296 249,499 220,497 2,250,865 456,702 217,501 391,222 178,952 1,568,011 1020,618 9E9,441 23,336 Sarsa 446,738 22,716 1,860690 231,273 1,284,482 389614 278,751 215,321 5643 743,767 673,068 39,299 34,315 1639 4,870 5,554 4,756 2,578 2,095,132 22,554 1,795 19,467 4,055 4,564 300 100 16,424,944 7,338,111 1,755,933 1,027,754 144,517 648,298 222,586 2,115,245 054,348 5,630,479 559,570 458,047 626,010 188,750 3,434,366 3,925,116 189,657 262,133 25,933 47,762 45,072 63,544 46,635 520,616 105,663 44,387 66,784 34,821 268,039 219,501 253,035 14,159 19,038 5,443 5,891 644,339 56,858 416,769 117,975 94,426 96,685 30 292,819 157,809 5,889 9,056 378 1,048 2,030 1,240 614,660 10399 667 6362 546 846 723 663 26 35 94 57 32 140 3,995,870 9,303,149 448,581 286,031 45,345 54,279 53,0213 709,124 104,114 1,552,139 234,090 129,512 169,838 35,537 6,757,759 7,629,794 363,882 443,099 50,253 89,271 84,892 128,792 68,669 983,201 200,834 81,183 124,414 69,653 926,357 456,849 454,981 23,576 27,523 6,595 11,252 799,369 113,711 547.474 217,286 192,331 111,243 51 449,266 270,705 11,214 12,998 1,183 1,405 2,817 1,963 1,212 1,179,988 14,933 1,032 7,717 1,290 722 1,293 664 30 74 174 111 70 32 23 143 5,134,104 8,358,641 930,077 080,337 79,959 97,301 99,035 930,125 203,768 2,710,774 433,123 274,578 243,397 71,145 4795. 48.0 48.7 457 46.5 45.4 43.7 51.6 492 437 44.0 373 315 339 59.1 44.6 46.9 98.9 791 1.5 495 439 49.2 42.6 57.1 690 51.7 09 604 40.2 285 379 72.2 269 537 413 47.0 5E3 662 57,5 39.6 329 156 03 143.0 995 413.2 47.3 45.7 54.6 15.0 94.5 44.0 44.8 08.1 50.4 55.1 34.5 37.7 35 934147 8 342 912 3 552 549 4 964 47 934 872 5 812 509 2 202 188 1 103 520 2 424 12 120 545 17 095 696 3 888 598 1 9S7 731 3 337 22 945.362 47.6 46.6 53.6 67.2 47.9 Information submitted by: Or JC Slegmenn Heed Official: Provhclet Treasury Western Cape Tel 100. (027) 983-0709 1. Budgeted figures are based on the 2014/15 Estimates of Provincial Revenue and Expenditure tabled in the provincial legislature during March 2014. 1 7 1, i 22 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014

STAATSKOERANT, 30 OKTOBER 2014 No. 38143 23 CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE SECOND QUARTER ENDED 30 SEPTEMBER 2014 WESTERN CAPE PROVINCE National departments and their conditional grants Division of Revenue Act, No.10 of 2014 BY PROVINCES Approved Provincial Payment Schedule Transferred from National to province Year to Date Received by province Provincial actual R1300 Schedule 5 Part A Grants' Agriculture, Forestry and Fisheries (Vote 26) 58,423 23,574 23,574 23,574 23,574 (a) Ilima/Letsema Projects Grant 54,353 21,742 21,742 21,742 21,742 (5) Land Care Programme Grant: Poverty Relief and Infrastructure Development 4,070 1,832 1,832 1,832 1,832 Arts and Culture (Vote 14) Community Library Services Grant 126,347 62,167 62,167 62,167 60,507 Basic Education (Vote 15) 322,833 159,232 159,232 159,232 167,478 (a) Dinaledi Schools Grant 10,673 5,336 5,336 5,336 4,614 (b) HIV and AIDS (Life Skills Education) Grant 17,077 6,831 6,831 6,831 4,924 (c) National School Nutrition Programme Grant 282,486 142,026 142,026 142,026 151,160 (d) Technical Secondary Schools Recapitalisation Grant 12,597 5,039 5,039 5,039 6,780 Health (Vote 16) 1,698,580 809,180 809,180 809,180 680,270 (a) Comprehensive HIV and AIDS Grant 1,051,794 486,486 486,486 486,486 435,800 (b) Health Facility Revitalisation Grant 639,786 319,894 319,894 319,894 242,967 (c) National Health Insurance Grant 7,000 2,800 2,800 2,800 1,503 Human Settlements (Vote 31) Human Settlements Development Grant 1,914,936 947,053 947,053 947,053 818,239 Public Works (Vote 7) 50,396 35,280 35,280 35,280 29,798 (a) Expanded Public Works Programme Integrated Grant for Provinces 24,520 17,166 17,166 17,166 15,268 (b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces 25,876 18,114 18,114 18,114 14,530 Social Development (Vote 19) Substance Abuse Treatment Grant Sport and Recreation South Africa (Vote 20) Mass Participation and Sport Development Grant 58,711 34,953 30,352 30,352 20,745 Sub- 4,230,226 2,071,439 2,066,838 2,066,838 1,800,611 Schedule 4 Part A Grants Agriculture, Forestry and Fisheries (Vote 26) Comprehensive Agricultural Support Programme Grant 292,336 164,561 164,561 164,561 Basic Education (Vote 15) 535,419 328,337 328,337 328,337 (a) Education Infrastructure Grant 485,024 303,140 303,140 303,140 (b) Occupational Specific Dispensation for Education Sector Therapists Grant 50,395 25,197 25,197 25,197 Health (Vote 16) 3,016,321 1,508,160 1,508,160 1,508,160 (a) Health Professions Training and Development Grant 478,767 239 382 239,382 239,382 (b) National Tertiary Services Grant 2,537,554 1,268,778 1,268,778 1,268,778 Higher Education and Training (Vote 17) Further Education and Training Colleges Grant 377,913 220,447 220,447 220,447 Transport (Vote 37) 1,465,214 796,375 796,375 796,375 (a) Provincial Roads Maintenance Grant 685,849 386,375 386,375 386,375 (b) Public Transport Operations Grant 779,365 410,000 410,000 410,000. Sub- 5,687,203 3,017,880 3,017,880 3,017,880 Schedule 7. Part A Grants Cooperative Governance and Traditional Affairs (Vote 3) Provincial Disaster Grant Sub- - - 9,917,429 5,089,319 5,084,718 5,084,718 I. Part A of Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets. 2. Part A of Schedule 5 grants specifying specific-purpose allocations to provinces. 3. Part A of Schedule 7 grants specifying funds that are not allocated to specific provinces, that may be released to provinces to fund immediate disaster response.

24 No. 38143 GOVERNMENT GAZETTE, 30 OCTOBER 2014 NOTICE - CHANGE OF TELEPHONE NUMBERS: GOVERNMENT PRINTING WORKS As the mandated government security printer, providing world class security products and services, Government Printing Works has adopted some of the highly innovative technologies to best serve its customers and stakeholders. In line with this task, Government Printing Works has implemented a new telephony system to ensure most effective communication and accessibility. As a result of this development, our telephone numbers will change with effect from 3 February 2014, starting with the Pretoria offices. The new numbers are as follows: Switchboard : 012 748 6001/6002 Advertising 012 748 6205/6206/6207/6208/6209/6210/6211/6212 Publications Enquiries Maps Debtors : 012 748 6052/6053/6058 GeneralEnquiries@gpw.gov.za : 012 748 6061/6065 BookShop@gpw.gov.za : 012 748 6060/6056/6064 PublicationsDebtors@gpw.gov.za Subscription : 012 748 6054/6055/6057 Subscriptions@gpw.gov.za SCM 012 748 6380/6373/6218 Debtors 012 748 6236/6242 Creditors 012 748 6246/6274 Please consult our website at www.gpwonline.co.za for more contact details. The numbers for our provincial offices in Polokwane, East London and Mmabatho will not change at this stage. Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001 Publications: Tel: (012) 748 6052, 748 6053, 748 6058 Advertisements: Tel: (012) 748 6205, 748 6208, 748 6209, 748 6210, 748 6211 Subscriptions: Tel: (012) 748 6054, 748 6055, 748 6057 Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaatsak X85, Pretoria, 0001 Publikasies: Tel: (012) 748 6052, 748 6053, 748 6058 Advertensies: Tel: (012) 748 6205, 748 6208, 748 6209, 748 6210, 748 6211 Subskripsies: Tel: (012) 748 6054, 748 6055, 748 6057 38143 1