STATEMENT OF THE NATIONAL AND PROVINCIAL … · 2018. 12. 9. · National government revenue and...

No673

STAATSKOERANT 30 JULIE 2010

GOVERNMENT NOTICE

DEPARTMENT OF NATIONAL TREASURY

STATEMENT OF THE NATIONAL AND PROVINCIALGOVERNMENTS REVENUE EXPENDITURE

AND NATIONAL BORROWINGAS AT 30 JUNE 2010

ISSUED BY THE DIRECTOR-GENERALNATIONAL TREASURY

NO33424 3

30 July 2010

The following statements of revenue expenditure and borrowing are published interms of Section 32 of the Public Finance Management Act and Section 30(2) ofthe Division of Revenue Act No 1 of 201 O

National government revenue and expenditure are detailed in tables 1 and 2respectively The tables below indicate revenue and expenditure for the reportingmonth together with comparable figures for the previous year

Revenue and expenditure for the fiscal year to date are also expressed aspercentages of the 201011 budget for the current year and preliminary outcomefor 200910

Revenue June Year to date of BudgetFiscal Year R million R million Preliminary outcome201011 74652 150 186 233200910 65575 122 311 211

Expenditure June Year to date of Budget

Fiscal Year R million R million Preliminary outcome

201011 65727 187260 229

200910 66052 180068 241

Table 3 contains information on extraordinary receipts and payments not includedas revenue or expenditure

4 No33424 GOVERNMENT GAZETTE 30 JULY 2010

Table 4 sets out the net financing for the reporting month compared with thepreliminary outcome for the same reporting month in the previous year Thefollowing table contains a summary of information relating to net financing

Description June Year to date June Year to date2010 201011 2009 200910

R million R million R million R million

Domestic short-term loans 10306 18902 8812 26160Domestic long-term loans 12 651 37 568 7 343 24 275Foreign loans (61) (914) (80) 5973Change in cash and other balances 1) (31 847) ~--=3-=-9L-)__~-----(1-=9---5--1-=9L) --(2=----84_1-L-)Net financing (8 951) 36 817 (3444) 53 5671) A positivenegative change indicates a reductionincrease in cash balances

A cash flow schedule for the Exchequer Account is included as table 5summarising exchequer revenue to and departmental requisitions from theNational Revenue Fund These flows differ from the actual receipts and outlays intables 1 and 2 mainly because of timing differences between the cashbooktransactions of departments and the South African Revenue Service

Tables 1-5 are available on the website of the National Treasury atwwwtreasurygovza - click on the Communications amp Media link - PressReleases link

The following provincial statements are included for each of the nine provincesProvincial Revenue Fund andTransfers and actual expenditure for conditional grants published in termsof Section 30(2) of the Division of Revenue Act No 1 of 2010

Care should be taken when using the national and provincial information astiming differences in recording transfers between the different spheres could resultin the incorrect consolidation of revenue and expenditure information The headof the relevant provincial treasury furnished the information on provincial revenuefunds

For the attached tables in Excel format contact Ms D Mogiba at (012) 315-5494

Summary table of national revenue expenditure and borrowing for the month ended 30 June 2010201011 ______L__ 200910

-- ---- - ------ _00__- bullbull _ _________ 0-

-~----

Budget June Year to date Preliminary June i Year to dateRthousand Table estimate outcome

------- - ---- - - ----_ ----------

65575 iRevenue 643239 74652 150186 580024 122311

1

Expen diture 818143 65727 I 187260 746 831 66052 180 068I

Appropriation by vote 2 461 518 32536 1055111 433027 37792 106868

Direct charges against the National Revenue Fund I 2 350625 33 191 81 748 i 313804 1 28260 i 73200State debt cost 71358 10673 bull 14300 56988 8766 I 12328Provincial equitable share 260974 21 748 65243 240046 18715 58456General fuel levy sharing with metros 7542 - I 6800 i

CIl

~Other 10751 770 2205 9970 I 779 2416I -l

(IJ

Contingency reserve 2 6000 A

I0

m(37074C

----

(166 808)1 - 0Budget deficiUsurplus (174904) 8926 (477) (57758) raquo

i I Z~-1

Extraordinary receipts 3 26 325 I 6435 3941 4211 w0c

Extraordinary payments 3 (67) (671) (20) (20) cI m

Net borrowing requirement (174904) 8952 (36 817) I (161 044) 3444 (53567)I)0

i - I ----- --

0-----

I- --_ -- --_--_0- ___

Financing of the net borrowing requirement

I

Domestic short-term loans (net) 4 22000 i 10306 18902 49770 8812 26160

Domestic longmiddotterm loans (net) 4

12 651 1137 740 37568 118 856 7344 24275

Foreign loans (net) 4 11 564 (61 )1 (914)1 23258 (80) 5973

Change in cash and other balances (- increase) 4 3600 I (31 847) I (18739) (30839) (19519) (2841)z~

I W___________ - I --------_-- w

Total financing (net) 174904 (8952j-- 36817 I 161 044 (3444) 53567 -IgtI)

I-Igt

i

U1

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2010

EASTERN CAPE PROVINCE

Ol

zowwjgtI)jgt

Details 201011 2010fl1

Annual Budget I~irst Quarter First Quarter as a share or Annual Budget

Curr~n Trallsrers fgtayments forPayments for

Current Transrers Payments forPayments for

Current Transfers Payments forPayments for

linancial Tolal financial Total financial Totalpayments and subsidies capital assets

assetspayments and subsidies capital assets


assets QROOO ROOO RoaO ROOO RODO ROOO Rono ROOO ROaO ROOO 0

ltReceipts m

JJTransfers from National Rev~nue Fund 248 Z- Equitable shar~ of revenue 250 sbull Conaitlol1al grants 236 m

Provincial own r~ceipts 300 Z-I

Total receipts 249 Qraquo

Payments by prOVincial departments NEducallon 19761839 1 64-4 053 1 25389-4 22 679786 51-43310 2-45910 97001 548amp 221 260 150 77 242 mHeallh 11-40-4533 65-4327 1 282012 133-40872 3 222 760 199 -4-42 301 -473 3723675 283 305l~ 235 279 ~Social Developmenl 93876-4 55-4 057 57330 1 S60 151 196 222 139 907 11 938 348 067 209~ 253 177 223 rnOffice or The Preillier 339625 59372 IS 841 424838 85730 33 -463 6236 125429 252 482 394 295

ProvillcHI1 legislature 250 -492 54137 5000 310629 53883 8796 1 151 63840 215 162 194 206 WRoads And Public Works 2 008 502 200321 922901 3131 724 -405639 9 017 291 288 705 94-4 202 45 316~~ 225 0

local Governmenl Alld Traditianal Affalfs 584 918 11 967 107-42 707627 14 7 127 1333 3060 151 620 215 111 285 214 -C

Agncullure And Rural Development 1 309755 191 2-48 1 000 1 502004 271 526 82 026 582 354134 207 -429 582 236

~Economic Developmenl And Enviranmental AffaIrs 26-4 191 571 033 -4 -487 839711 -45890 166259 29 89 212267 174 291 06 253

I

TrAllsport 581 915 222 032 41 158 945106 167671 55 070 2022 224763 246 248 -49 238 ~)

Huusmg 225 199 1 599261 1 559 1 826049 52567 30-4 240 814 357 amp21 233 190 512 196 0~

I

Prov1I1ciai Treasury 300 097 933 2 -451 304481 57692 1 -402 651 59745 192 725~o 266 196 0Sport Recrealioll Arts And Cullme 465839 98012 39088 602939 101 288 22 -4-47 3270 127 012 217 229 84 211

Safely Ana liaison -47384 494 -47878 10525 82 10607 222 166 222

Tatar aments 38703 055 5871 753 3648987 48223795 9961830 1 269312 719607 96 11 9S0 845 257 216 197 248

IIl(onnarloll submlfled by Mr Qonda KalimaslJe Acting Head Officiijl ProvinCial Treasury Eastern Cape Tel No (0middot10) 009-5612

1 Budgeted figures dre based on the 2010111 Estimates of ProvltIclal Expenditure tabled In the provinCIalegislature- on 03 Manh 2010


CONDITiONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES

FIRST QUARTER ENDED 30 JUNE 2010


NO33424 7

First Quartor

National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNO1 of 2010 Payment province (National

Schedule allocation)(National

allocation)

ROOO ROOO ROOO ROOO ROOO

Schedule 5 Grants

Agriculture Forestry and Fisheries (Voto 25) 28721 5872 5872 5872 1490

(a) Ilimaletsema Projects Grant 20000 5000 5000 5000 421

(b) land Care Programme Grant Poverty Relief and Infrastructure Development 8721 872 872 872 1 069

Arts and Culture (Vote 13)

Community Library Services Grant 77 240 9950 9950 9950 11029

Basic Education (Vote 14) 744 674 199832 199832 199832 113103

(a) HIV and Aids (life Skills Education) Grant 32189 8047 8047 8047 2825

(b) National School Nutrition Programme Grant 702936 190353 190353 190353 110278

(c) Technical Secondary Schools Recapltalisation Grant 9549 1 432 1432 1432

Health (Vote 15) 1120945 228391 228391 228391 190743

(a) Comprehensive HIV and Aids Grant 690940 142491 142491 142491 127383

(b) Forensic Pathology Services Grant 69345 19550 19550 19550 12439

(c) Hospital Revitalisation Grant 360660 66350 66350 66350 50921

Human Settlements (Vote 30) 1 598646 346339 346339 346 339 304217

(a) Housing Disaster Rehef Grant

(b) Human Settlements Development Grant 1 598646 346339 346339 346339 304217

Public Works (Vote 6) 158351 30884 20000 20000 7211

(a) Devolutton of Properly Rale Funds Grant 147467 20000 20 000 20000 7211

(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector 10884 10884

Sport and Recreation South Africa (Vote 19)

Mass Sport and Recreation Participation Programme Grant 66531 16335 16335 16335 13921

Transport (Vote 36) 5519 5519 5519 5519

(a) Gaulram Rapid Rail link Grant

(b) Overload Control Grant 5519 5519 5519 5519

Sub-Total 3800627 843122 832238 832238 641714

Schedule 4 Grants

Agriculture Forestry and Fisheries (Vote 25)

Comprehensive Agricultural Support Programme Grant 160004 32000 32000 32000

Health (Vote 15) 717581 179394 179394 179394

(a) Health ProfeSSions Training and Development Grant 160444 40110 40110 40110

(b) National Tertiary Services Grant 557137 139284 139284 139284

Higher Education and Training (Vote 16)

Further Education and Training Colleges Grant 555208 185087 185087 185087

National Treasury (Vote 9)

Infrastructure Grant to Provinces 2010800 502 700 502 700 502 700

Transport (Vote 36)

Public Transport Operations Grant 148077 30018 30018 30018

Sub-Total 3591 670 929199 929199 929199

Schedule 8 Grants

Public Works (Vote 6)

EPWP Incentive Grant to Provinces for the Infrastructure Sector 60354 9203 11 918 2

Sub-Total 60354 9203 11918

Total 7452651 1 781 524 1 773355 1761437

1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provinCJal bUdgets

2 Schedule 8 grants specifying Incentives to provinces 0 meet targets with regards 0 priority government programmes


FREE STATE PROVINCE

l

1977 182 230 296 65

1 242 702 215 325 70

180 972 228~ 307 02

37107 220middot 6110 257

42055 222 401 51

96141 218 402 17 4~(

30271 169 720 161

87699 190 736 89

276762 238 610 160

268535 182 178 134

72111 221 12 64

81 573 236 304 80

139347 177 99 127

4532457 222 233 99

Det~il5 201011~nnual Budgetmiddot Firsl Quarter



financial Total financialpayments and subsidies capital assets

assets payments and subsidies capital assetsassets

RDCO RODO HODO RODO RODO RODO RODO RODO Rooo

Receipts

Transfers from National Revenue Fllnl1

- Equilable share 01 revenue

- Conditional granls

ProVirlcial own receipts

Total receIpts

Payments by provillcial departments

Education 7314384 919150 30- 929 8 539 463 1 685 003 272226 19 953

Heallh 5442657 91 110 517943 6151 710 1 169301 29635 43 009 757

Social Development 391 090 298 B76 31724 721 6~D 89061 91 834 77

Premier 165592 350 2000 1li7942 36379 214 51

Free State legislature 104210 4079B 2530 153 638 23 146 18774 135

Ecanamlc Oev Tourism And Emirollmel1lal Affairs 221 453 9S 899 5 410 370762 4B 260 38570 9311

Frep SIRle Provincial Treasury 174609 500 2400 177 509 29476 360 435

Cooperalive Governance and Tradiliolal Affairs 266693 49929 3426 320048 50651 36743 305

Public Works And Rural Oelielopmel( 704 969 155592 87764 948325 167755 94958 14049

Police Roads And Transport 602013 325225 754504 1 682742 109610 57952 100 973

Agriculture 302 924 30751 75174 408849 66934 360 4817

Sport Arts Cul1ure And Recrealioll 241 768 62736 63919 373423 57013 19059 5501

Human Setemenls 56233 1 302018 4602 1 364 913 10313 128450 583

Total ayments 15990595 3 379 994 2010425 21 381 014 3 542 902 789135 199662 758

InformatiOn sUbmitted by Ms Nomveliso Mkiva Acting Head Official Provincial Treasury Free Stare Tel No (051) 403-3456

1 Budgeted figures are based on the 2010111 Estimates of Provincia Expendllure fabled In the provincialegislature on 05 March 2010

Toral

20HJlllFirst Quarter as ill share of Annual Budget

CUfTent Transfers Pa~ments for pa~~~~lforpayments and subsidies capital assets assets

Tolit

G) 0

ltm249 JJ250 Z247 5252 m

Z249 -

G)

232 ~m

202

~251

221 m274 W259 0171 -274 C292 ~160

f)176 0218 102 0

212

STAATSKOERArlT 30 JULIE 2010 NO33424 9

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES


FREE STATE PROVINCE

First Quarter

National departments and their conditional grants Division of Approved Transferred from Received by Provincial actual

Revenue Act Provincial National to province paymentsNo1 012010 Payment province (National


allocation)

ROOOO ROOOO ROOOO ROOO ROOOO

Schedule 5 Grants

Agriculture Forestry and Fisheries (Vote 25) 30360 6936 6936 6936 858

(a) llimaLetsema Projects Grant 26 000 6500 6500 6500 503

(b) Land Care Programme Grant Poverty Relief and Infrastructure Development 4360 436 436 436 355


Community Library Services Grant 45197 6933 6933 6933 4753


(a) HIV and Aids (Ufe Skills EducatIon) Grant 10866 2716 2716 2716 1 139

(b) National School Nutrition Programme Gran 195194 53594 53594 53594 49804

(c) Technical Secondary Schools Recapltalisation Grant 7477 1121 1 121 1 121

Health (Vote 15) 849227 208314 208314 208 314 88506

(a) Comprehensive HIV and Aids Grant 433583 108396 108396 108 396 51779


(c) Hospital ReYitalisalion Grant 378426 90614 90614 90614 28888

Human Settlements (Vote 30) 1 300691 259375 259375 259375 128435

(a) Housing Disaster Relief Grant

(b) Human Settlements Development Grant 1 300691 259375 259375 259 375 128435


(a) Deolution of Property Rate Funds Grant 154158 92494 92494 92494 93853

(b) Expanded Public Works Programme (EPWPj Grant for the Social Sector 4992 4992



transport (Vote 36)

(a) Gautrain Rapid Rail Link Grant

(b) OYerload Control Grant

SubmiddotTotill 2626 348 642361 637 369 637369 369665

Schedule 4 Grants


Comprehensive Agricultural Support Programme Grant 75772 15154 15154 15154 letmiddotmiddotmiddot

Health (Vote 15) 776869 194217 194217

194 217Iliii~fll~~~Jfj(a) Health ProfeSSions Training and Development Grant 117400 29349 29349 29349



Further Education and Training Colleges Grant 256703 BO 873 80873 80873


Infrastructure Grant to Provinces 869338 217 336 217 336 217336 IS~in

Transport (Vote 36)

Public Transport Operations Grant 169264 39571 39571 39571 Ub gt

I

Sub-Total 2147946 547151 547 151 547 151 Ii (gt

Schedule 8 Grants

Public Works (Voto 6)

EPWP InCentive Grant to Provinces for lhe Infrastructure Sector 13767 2099 I(XdLijiiWFH 2

Sub~Tota 13767 2099

Total I 4788061 1191611 1 184520 1184520 hiHFtW L I(W

1 Schedule 4 grants specifying allocalions to provinces to supplement the funding of programmes or funCUons funded from provincal bUdgets

2 SchedUle 8 grants specifying incentIVes to provinces to meet targets with regards to priority government programmes


GAUTENG PROVINCE

o

Derails 201011 201011

Annual Budget First Quarter First Quarter as a share of Annual Budget

Currenl Transfers Payments forPayments for



financial Total finandal Total financial Totalpaymenls and subsidies capital assets



assets G)

ROOO Roao ROOO RaOo Roao ROOO ROOO ROao Roao Roao 0ltm

Receipls IITransfers from National Revenue Fund 260 Z

~ EqUitable share of revenue 250 sbull Condllional granls 292t m

Provincial own receipLs 190 ZTotal recei Is 257 G)

Payments by provincial departments ~Educalion 19382914 1963593 1 139 032 22485539 4352929 1 243896 37849 5634674 225 633 33 251 mHealth 17284593 1096785 1690643 20072001 4710745 269657 261427 5241927 273 246 1550Q 251 ~Socil Developmenl 998258 1039332 127780 2165370 189364 206242 14749 10 410365 190 198 115 190 JTlOffice Of The Premier 195233 9680 6423 211336 42991 21 537 43549 220 02 84 206

Gauleng Provincial Legislature 227202 44680 22 526 294408 48307 29820 1 232 79359 213 667 55 270 W0

Economic Development 219770 862387 2503 1084655 35727 313885 69 349681 163 364 28 322 LLoca Govemmenl And Housing 568265 3932900 10410 4511575 149987 683 009 140 833136 264 174 13 185 CRoads And TrallspOr1 3590481 2528360 60 008 6178849 724225 1 161738 4425 69 1890 457 202 459 74 306 1-Communify Safely 361516 1718 6706 369940 85596 363 223 86182 237 211 33 233 ltAgriculture And Rural Development 408622 15600 20151 444373 112072 787 1530 114389 274 50 76 257 I)

0Sport Arts Culture And Recreation 258169 78179 1580 337928 59734 4244 300 64278 231 54 190 190

Finance 1400537 52000 43 a96 1496433 393776 178 1660 395614 281 03 38 264 0Infrastl1Jctwe Development 655661 548578 1204239 152395 108506 69 260970 232 198 217

Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253

Information sulJ1TlItted Iy Ms Nomfundo TsJabalala Head OffiCIal PrOVincial Treasury Gauteng Tel No (011) 689middot8233

1 Budgeted figures are based on the 2010111 Estimates of Provincial Expenditure tabled in the prOVincialegislature on 02 March 2010

STAATSfltOERANT 30 JULIE 2010 No 33424 11



GAUTENG PROVINCE

First Quarter

National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National

Schedule allocation)

(Nationalallocation)


Sched ute 5 Grants


(a) llimaLetsema Projects Grant 10000 2500 2500 2500

(b) Land Care Programme Grant Poverty Relief and Infrastructure Developmenl 3815 381 381 381 600



Basic Education (Vote 14) 433030 118357 118357 118357 40618

(a1 HIV and Aids (LLfe Skills Education) Grant 26202 6550 6550 6550 2 007

b) National School Nutrition Programme Grant 388884 109116 109116 109116 38611

(cl Technical Secondary Schools Recapitalisation Grant 17944 2691 2691 2691

Health (Vote 15) 2168713 558175 558175 558175 617 906

(a) Comprehensive HIV and Aids Grant 1 277 683 316633 316633 316633 340396

(b) Forensic Pathology Services Grant 92421 23739 23739 23739 21 132

(c) Hospltal Revitahsalion Grant 798609 217 803 217803 217 803 256 378

Human Settlements (Vote 30) 3771831 1130000 1130000 1130000 653410


(b) Human Settlements Development Grant 3771831 1130 000 1130000 1 130 000 653410


(a) Devolution of Property Rate r-unds Grant 191381 20000 20 000 20 000 1 75

(b) Expanded Public Works Programme (EPWP) Grant for the SocIa Sector 5100 5100


Mass Sport and RecreatIOn ParticipatIOn Programme Grant 67664 25374 25374 25374 8762

Transport (Vote 36) 438360 438360 438360 438 360 438 360

(a) Gautrain Rapid Rail Link Grant 438360 438360 438360 438360 438360

(b) Overload Conlrol Grant

Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants

Agriculture Forestry and Fisheries (Vote 25)h


Health (Vote 15) 3212855 803214 803214 803214

(a) Health Professions Training and Development Grant 651 701 162 924 162924 162 924 r~)f~iiJJil~l~iii~~fpoundfil (b) National Tertiary Services Grant 2561154 640290 60 290 640 290


Further Education and Training Colleges Granl 883160 279378 279378 279 378

National Treasury (Vote 9)middotZGnTS~i(nfrastructure Grant Lo Provinces 952 477 238 120 238 120 238 120

Transport (Voto 36)

Public Transport Operations Grant 1 496442 379 501 379501 379501

Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants


EPWP Incentive Grant to Provinces for the Infrastructure Sector 39154 5970 2498 2498

Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295

1 Schedule 4 grants specifying aiJocaions to provinces to supplement the funding of programmes or functions funded from provincial bUdgets

2 Schedule 8 grants specifying incentives to provinces to meet targets with regards to pnority government programmes


KWAZULUmiddotNATAL PROVINCE

I)

Details 201011 201011Annual Budget First Quarter First Quarter as a share 01 Annual Budget


Current Transfers Paymellis forPayments for


payments and subsidies capital assetsfinancial TOlal

and subsidies capital assetsfinancial Total

and subsidies capi(al assetsfinancial Total

assetspayments

assetspayments

assets G)ROOO ROCO ROOO RODO ROOO ROOO RODO RoaO ROOO ROOO 0

ltReceiptS m

TransfEr from N8lrona) Revenue Fund 249 JJbull Equitable share 01 reenue 250i~ Z

- Condilional grants 242deg~ gt

PrOVincial own receipts 244mZ-l

Total receipts 249(j)

Payments by proincial departments ~Education 24865 147 1 806 028 2 229 985 133602 29034762 6012814 620195 612121 7245130 242 343 274 001 250 mHcalltl 19487612 520921 649 itS 21 657681 4356255 149593 261749 217 4777815 224 287 159 221 -lSoem Deelopmelll 911 711 612496 143963 1 668 170 192 326 63757 10326 286414 211 137 72 172 -lOffice Of The Premier 372 796 38465 I~ 023 419 284 85555 13622 1051 100228 229 354 131 239 fTlprovincial Legislalure 234 208 78 76~ I 223 322 193 49 124 19257 6 68489 210 245 07 213 WAglielillure ErWlronrnenlal AHairs Anti Rural De 1 550 972 442859 191506 2 188 337 251 469 f20249 9 492 381 210 162 272 49 174 CEeon(Jmic Deelopment And TOlilism 518517 1 101 531 4750 1 624798 76029 307479 389 J8S 897 150 279 82 238 L

Provincial Treasury 635225 495 3917 640637 97474 119 110 24 97727 153 240 28deg0 153 CHuman Setllemenls 312234 2 723 004 137072 9 303 3 111 613 66800 297577 2861 (1) 357 237 214 109)~ 43 00 118 ~CorllfTlllnily Silfely And Liaison 138514 2230 140744 21 494 Z1 494 155 00

001

153 f)The Royal Household 34400 3630 2048 3767 43845 11 46~ 40e 154 12030 333 112 75 274 SCo-operalie Governance And Tradilional Affairs 021065 26379 14459 1 0~1 903 115829 144 269 606 260706 113 5469 42 246 CTrallspor1 2657431 721 546 2053414 185666 5631 057 529724 105807 336 1DO 971 634 199 147 163 000lt 173

Public Works 498557 270243 99414 868214 112190 74499 16298 202987 225 276middot 154 234

AIls And Culture 230052 392B9 871377 357 Of 46252 11 162 4882 62296 201 284 56 174

Sporl And Recreation 25B 644 23691 24772 307 107 48064 595 2872 51531 186 25 116 168

~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101

Infof1natlon submitted by Mr Smtlso Magagula Head Official ProvinCial Treasury KvaZulu-Nlral Tel No (033) 897-4556

Budgeted (gUles are based on (he 2010111 Estimates of ProVincial Expendllure tabled in the proVinCial legislature On 0-1 Ma((h 2010

STAATSKOERANT 30 JUliE 2010 No 33424 13



KWAZULU NATAL PROVINCE

National departments and their conditional grants

Schedule 5 Grants


la) IIimaletsema Projects Grant

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


Community Library Services Grant

Basic Education (Vote 14)

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

(b) National School Nutrition Programme Grant

(c) Technical Secondary Schools Recapitalisalion Grant

Health (Vote 15)

(a) Comprehensive HIV and Aids Grant

(b) Forensic Pathology Services Grant

(c) Hospital Revilalisation Grant

Human Settlements (Vote 30)


(b) Human Settlements Development Grant

PUblic Works (Vote 6)

(a) Devolution of Prowrty Rate Funds Gr~nt

(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector


Mass Sport and Recreation Participation Programme Grant

Transport (Vote 36)


(b) Overload Control Granl

First Quarter

Division of Approved Transferred from Received by Provincial actual

Revenue Act Provincial National to province paymenfsNo1 of 2010 Payment province (National


allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944


Comprehensive Agricultural Support Programme Grant

Health (Vole 15)

(a) Health Professions Training and Development Grant

(b) National Tertiary Services Grant


Further Education and Training Colieges Grant


Infrastructure Grant to Provinces

Transport (Vote 36)

Public Transport Operations Grant

135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants


EPWP Incentive Grant to Provinces tor the Infrastructure Sector

Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665

1 Schedule 4 grantgt specifying allocations (0 provinces 10 supplement the funding of programmes or functrons funded (rom provincia budgets

2 Scheaulc 8 grant~ specifying incentives to provinces to meet targets with regards to priorlly government programmes


LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011

Annual Budget First Quarter First Quarter as a ~ share of Annual Budget

Current Transfers Payments forPayments far


Current Transfers Pavmenls ferPayments for

financial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets

assets assets assets ClROOO RlOO RODO RODO ROOO ROOO RDOO ROOl) RODa ROOD 0

ltReceipts m

Transfers from National Relfenue Fund 245 JJbull Equilable share of revenue 250 Z- Conditional granls 223 s

Provlliels own receipts 234 mZ--I

Tolal reeei Is 246ClI

Payments bV provincial departments ~Education 16609212 1 119886 1 085512 18814610 4 017 070 431 874 55369 4504313 242 386 51 ~~ 239 mHealltl 9215823 315282 002 aS8 10534963 1 978721 79500 116783 2175 004 215 251 116 206 jSocial Developrnenl 516 145 229 596 59864 100 805705 129077 73054 14628 216759 250 318 ~44 00 269

Public Works 667442 25 109 53160 750701 140134 1090 2564 143788 210 43 44 192 snAgriculture 1 024 438 237596 113 891 1 375925 22801 34450 2316 264787 223 145deglt 20 192 WRoads And Trallgtport 1605041 13155S9 316750 3 237 350 295 775 203526 23563 522864 184 155 74 Hi2 0

local Government And Housing S48813 1 332 111 4863 1 835787 20 083 189 169 5403 314655 219 142 1111 157 L

Sport Arts And CuUure 210041 2533 33098 245 672 4i 532 400 9424 57 356 226 158~~ 285 233 CSafety Security Arid liaison 51672 1 1DO 400 53172 12760 12760 247 00 00 240 ~OJllce Of The Premier 503601

17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)

Provincial Legislature 136 014 45 130 1680 182824 33878 24373 152 58403 249 540 90 319 0PrOVincial Tr~agtury 356106 2999 2988 362093 82 127 1 237 83413 231 41 2~b 16 230 0Economic Development Environment And Tourism 562 925 297787 14 185 874897 04 898 57253 854 f63005 186 192 60 186

Total payments 32007273 4943025 2 702 293 100 39652691 7291 426 1 098724 232416 86225li6 228 222 116 00 217

Ifformallon submitted by Mr Nerulal Ramdhane Head Omcial Provincial Treasury Limpopo Tel No (015) 298-7123

1 Budgeted figures are based on the 2010111 Estimates of ProvJnclal Expenditure tabfec In the provincial legislaure on 25 February 2010




LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548

Transferred from Received byNational to provinceprovince (National

allocation)


Schedule 5 Grants


(a) llimaLetsema Projects Grant







(c) Technical Secondary Schools Recapitahsation Grant

Health (Vote 15)



(c) Hospital Revitalisation Grant





(a) Devolution of Properly Rete Funds Grant



Mass Sport and Recreation PartiCipation Programme Grant

Transport (Vote 36)


(b) Overload Control Grant

Division of ApprovedRevonue Act ProvincialNo1of2010 Payment

Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322

Provincial actualpayments

12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793

Agriculture Forostry and Fisheries (Vote 25)

Comprehensive Agricultural Supporl Programme Grant

Health (Vote 15)

(a) Health Professions Trainlng and Development Grant

(b) National Ternary Services Grant


Further Education and Training Colleges Grant



Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329


EPWP Incentive Grant to Provinces for the Infrastructure Sector

Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li

1 Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets

2 Schedule Bgrants specifying incentives to provinces to meet targels with regards to priority governmenr programmes


MPUMALANGA PROVINCE

Details 201011 201011

Annual Budget First Quarter First Quarter as a share of Annual BUdget


Curren1 Transfers Payments forPayments for


financial Total financill Total financialpayments and subsidies capital assets



assets

RDDO ROao RDDO RODO RDDO RODO RODo RoDO RDDO RDDO

Receipts

Transrers from National Revenue Fund

- EQUIlable share of revenue

- Conditional grants

Provincial own receipts

Total receipts

Payments by provincial departments

Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83

Office Of The PI emier 158138 590 158728 35730 153 302 36185 226~o 512

MpumalanQa PrOVincial Legislalure 14838 16800 4477 169 655 32071 3917 12985 48973 216 233c 2900

FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308

Co-operative Governance And Tradilional Affairs 345811 7 580 50702 4D4093 67063 23 15757 82843 194 03 311

Aqrlculure Rural Oev And Land Adminisralion 611 593 102878 23465 737936 115359 10179 3614 129152 189 99 154

Economic Oevelopmefll Environment And Tourism 236434 393446 13120 643 000 50704 126480 796 177980 214 321 61

Public Works Roads And Transport 2218263 473083 539455 3 33U ElOl 513866 102 050 128 390 744306 232 216 201

Safely Security And Liaison 108723 100 2615 111 438 21 738 201 21 937 200 00 77

Culture Sport And Recrealion 212 056 4848 65349 2El2253 38560 1 700 7763 4B 023 182 351 119

Human Selllements 176031 982 404 39059 1197494 33230 197108 3 523 233861 189 201 90

Total ayments 20 784 225 3 132 785 2 1B3 575 261005B5 4 76B 537 772965 448650 5990152 229 247 205

Information submitted by Mr Mandla Maubuko Head Official- ProVinCial Treasury Mpumalanga Tel No (013) 766-4572

1 Budgeted figures are based on tile 201011 Estimates of ProvinCial Expenditure tabled 111 the provincial legislature Oil 02 March 2010

C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----

STfIATSIltOERANT 30 JULIE 2010 No 33424 17



MPUMALANGA PROVINCE

First Quarter

National departments and their conditional grants Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province National

SChedule allocation)(National

allocation)


Schedule 5 Grants

Agriculture Forostry and fisheries (Vote 25) 24904 5490 5490 5490 193

(a) I1imaLels13ma Projects Grant 20000 5 000 5 000 5000



Community Library Services Granl 62733 4800 4800 4800 10606


(a) HIV and Aids (Life Skills Education) Grant 15392 3848 3848 3848 2387


(c) Technical Secondary Schools Recapitallsation Grant 5869 880 8BO BBO

Heallh (Vole 15) 765410 213453 213453 213453 173799

(a) Comprehensive HIV and AIds Grant 383646 94560 94560 94560 94165


(c) Hospital Revilalisallon Grant 331 657 105657 105657 105657 72797



(b) Human Settlements Development Grant 975863 300000 300000 300000 197076

Public Works (Vote 6) 53614 24030 14790 14790

(3) Devolution of PiOperty Rate Funds Grant 44374 14790 14790 14790



Mass Sport and Recreation PartIcipatIon Programme Grant 31663 5789 5789 5789 4803

Transport (Vote 36) 5519 5519 5519 5519

(a) Gautrain Rapid Rail Lmk Grant


Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants

Agriculture forestry and Fisheries (Vote 25)

ComprehenSive Agricultural Support Programme Grant 81 947 163B9 16389 16389 it

Health (Vote 15) 16B 02B 52971 52971 52971

(a) Health Professions Training and Development Grant 76149 30000 30000 30 000

(b) National Tertiary Services Grant 91 B79 22971 22971 22971 Higher Educaiiorl and Training (Vote 16)

Further EducatIon and Training Colleges Grant 285563 92795 92795 92795 Ifd yen


Infrastructure Grant to Provinces 976347 244 OB6 244 086 244086 IajiiSitfj~

Transport (Vote 36)

Public Transport Operations Grant 397003 103945 103945 03945 middotHUii Agt

Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants


EPWP IncentIVe Grant to Provinces for the Infrastructure Sector 18 074 2756 2

Sub~Total 18074 2756 Total 4 222 270 11737B2 1 161 786 1161786 k+8middotmiddotmiddot c

Schedule 4 grants specifying allocations to provinces to supplement the funding of programmes or funcions funded from provincial budgets

Schedule 8 grants specifymg incentives (0 prOVinces to meet targets with regards to priority government programmes


NORTHERN CAPE PROVINCE

CO

Details 201011 201011



Current Transfers Po1ymenls forPayments for


rinancial Total financial Total financial Totalpayments and subsidies capital assets payments and subsidies capital assets payments and subsidies capital assets

assels assets assets G)ROOO ROOO RODO RODO ROOO ROOO ROOO ROOO ROOO ROOO 0

ltReceipts rn

Traflsfers from National Revenue Fund 249 Dbull Equilable share 01 revenue 250 Zbull Conditional grants 244 s

ProVlllclal ovm recelpls 263 mZ

Total receipts 249 -IG)

Payments by provincial departments ~Edlcalion 3 035 987 352 049 69753 3457789 690 223 107 203 12808 810 234 227 305 184 234 mHealth 2132629 46374 478298 2 657 J01 509521 11 491 84914 605 926 239 248 178 228 -jSocial Developmenl 328 946 125048 10218 464 212 73005 23741 5666 102412 222 190 555 221 ProvinCial Leyislahlfe 93491 19377 1 500 11436B 19732 9737 34 29503 2110 503 23 258 mOlfice or The Premier 114573 14872 1 016 1)0461 31 646 3500 3 35181 275 235 34 27070 (0Transport Satety Alld Liaison 142 134 2816 7316 152266 23692 (5476) 18216 167 -1945 00 120 0Roads And PubliC Works 309754 90 192 397 888 797 864 58241 10874 63603 132718 188 121 160 1661 LEconomic Develop1nenl Alld Tourism 117 001 55285 1772 174 058 25844 5679 38 31 561 221 103 21 181 CSport Arls And Culture 152 983 18326 26443 197 752 32209 399 6463 39071 211 22 244 198 ~Provincial Treasury 131368 205 1 440 133094 29366 29 170 29566 224 101 118 222

CO-QP_ Gov Human SeHlemenls And Trad Aflalrs 193 358 295745 3914 493017 43657 72 957 294 116908 226- 247 75 237N0

Agriculture Land RerlHm And Rural Development 263598 205 40251 304 055 50 525 725 1 294 52544 192 3519 32 173 --

EnVironment And Nature Conservalion 83 022 1 200 2047 86269 21 325 9 998 22414 257 76 488 260 0

Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221

InfanTaflOn submilled bl Mr SellD MokDkD Head Offiriaf Prvvmclal Treasury Northern Cape Tel No (053) 830-8358

1 Budgeted figures are based on the 201011 Estimates of ProVinCial bpenditure tabled In tl1e provincial legislature on 05 March 2010





No 33424 19

Fil6t QuarterNational departments and thoir conditional grants Division of Approved Transferred from Receivod by Provincial actual

Revenue Act Provincial National to province paymentsNOl of 2010 Payment province (National


allocation)


Schedule 5 Grants


(a) IIlmaLetsema Projects Grant 30000 7500 7500 7500





(a) HIV and Aids (Ufe Skills Education) Grant 4084 1021 1 021 1 021 216


(c) Technical Secondary Schools Recapitalisation Grant 3423 513 513 513

Health (Vole 15) 625392 131 49~ 131493 131 493 97025

(a Comprehensive HIV and Aids Grant 182 306 61330 61330 61 330 31675



Human Settlements (Vote 30) 273260 66198 66198 6619B 69523


(b) Human Settlements Development Granl 273260 66198 66198 66198 69523

Public Works (Vote 6) 32314 21 314 1B 698 1869B 474

(a) Devolution of Property Rae Funds Grant 29698 18698 18638 18 698 474



Mass Sport and Recreation Partlcipalron Programme Grant 23927 8973 8973 8973 4813

Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants


1)1))) EiZi ComprehenSive Agricultural Support Programme Grant 58275 11 655 11655 11655

Health (Vole 15) 287750 75131 75131 75131

(a) Health Professions Training and Development Grant 61 802 113(j44 18644 18644 centiljl Xi

(b) National Tertiary ServIces Grant 225948 56487 56487 56487 Xiimiddotigti


52101 IFurther Education and Training Colleges Grant 16305 16305 16305 k i gtltYi)


Infrastruclure Grant to Provinces 598847 I 149711 149711 149711 imiddotmiddotiii

Transport (Vote 36)

Public Transport Operations Grant 30370 7131 7131 7131 iiii i Siiii

Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants


EPWP Incentive Grant to Provinces for the Infrastructure Sector 1167 178 Ii 2

Sub-Total 1167 17B iiZ imiddotmiddoti

Total 2177 384 533495 530701 530701 Iii i

Schedule 4 grants specifying allocations to provinces to supplement the funding Df programmes or (Urlctions funded from provincial budgets

Schedule 8 grants specifying incentives to provinces to meet largets with regards 10 prIOrity government programme


NORTH WEST PROVINCE

Deails 201011 201011

Annual Budget First Ouarter First Cuarter as a share of Annual Budget

Current Transrers Payments lorPaymen5 for

Currenr Transfers Paymenfs forPayments for


financial Total financial Total financialpayments and subsidies capital assets

asselspayments and subsidies capital assets

assetspayments and subsidies capital assets assets

ROQO RODO ROOO RODO RODO RIJQO ROOO RODO RDDO ROOO

Receipts

Trltlnltfers from Njlianal Revenue Fund

- EClullalJle share of lellenue

- CondihonaJ grants

Provincial Qvm receipts

Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00

Social Dellelopmelll 455563 211 341 82971 49875 96465 19774 8461 124 700 212 94 102

Office Of The Premier 189518 27 8~2 2245 Z19615 34075 8134 113 4Z 322 180 292degmiddot 50

Prollillcial LcglslaliHe 126590 16341 225 143 156 24994 3589 280 28863 197 220 1244

Sport Arts Alld CultUle 293 057 95022 11164 199243 46392 9807 146 56 345 158 103 13

PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00

EconomJc Dellelopment And Tourism 88651 247324 551 336 526 17515 41003 323 58841 198 166 586

ProllT11cial Treasury 313221 5506 318727 43966 123 44 08~ 140 22

Local GOllcrnrnent And Traditional Affairs 206 213 831302 12511 302 326 42785 2 15 42824 207 00 o Pic

Public Works Roads And Transport 1 192 590 61lt1592 786732 2593914 220337 147086 94 701 462 124 185 239~middot 120

Agriculture COliS Erlllironmenl And Rural Develop 483718 192881 2 119 678718 106723 6614 208 113545 221 34lt 98

Human Setlernenls 111 609 1 289 369 895 1 401 873 22706 139133 16 161 855 203 108 18

Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00

Informallon submirted by MrJohannes Mohlala Head OffiCial Provincial Treasury North West Tel No (alB) 38E-444t

1 Budgeted figures are based on the 201011 Estimates of ProvinCial Expenditure tabled in the provl11cialleglsJafure on 04 March 2010

TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants

AgriCUlture Forestry and Fisheries (Vote 25)

(a) IIimaLetsema Projects Grant

b) Land Care Programme Grant Poverty Relief and Infrastructure Development






(c) Technical Secondary Schools Recapitalisation Grant

Heallh (Vole 15)

(a) ComprehenSive HIV and AIds Grant

(b) ForenSIC Pathology Services Grant

(c) Hospital Revitalisalion Grant



(b) Human Set1lements Development Grant


(3) Devolution of Propertr Rate Funds Grnnl(b) Expanded Public Works Programme (EPWP) Grant for the Social Sector


Mass Sport and Recreation Partlcipalion Programme Grant

Transport (Voto 36)

(a) Gautraln Rapid Rail Link Grant


First Quartar

Division of Approved Transferred from Received by Provincial actualRevenue Act Provincial National to province paymentsNo1 of 2010 Payment province (National


allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829


ComprehenSIve Agricultural Support Programme Grant

Health (Vole 15)


(b) Natronal TertJary ServJces Grant


Further Education and Trainrng Colleges Grant



100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464

1 Schedule 4 grants specIfying allocations to provinces to suppfement the funding of programmes or functions funded from provincial budgets

Schedule 8 grants soecifymg incentives to provinces to meet targets wilt regards 0 priority 90vernment programmes


WESTERN CAPE PROVINCE

Details 201011 201011Annual Budget First Quarter First Quarter as a share of Annual Budgel

Current Transfers Paymen1s forPayments for



financial Tolal financial Total financial Totalpayments and subsidies capital assets


assetspaymen1s and subsidies capital assets

assets

ROOO ROOO ROOO ROOO ROOO ROOO ROOO Rooa ROOO ROaa Q0

Receipts ltTransfers from National Revenue Fund 251 m

- Equitable share of revenue 250 JJ- Conditional grants 256 Z

Provincial own receipts 240 5m

Total rece tsZ

251 -l

Payments by provincial departmentsQ

Educalion 10158486 1 357920 315 552 3733 11845691 2348018 469432 33 099 60 2 850 609 231 343 105 16 241 ~HeLlllh 10436523 619653 906 687 11962863 2 455 059 152434 173813 51 2782 367 235 246 192 233 mSocial Development 567352 647415 4520 1 219 287 115766 1 9 553 529 235 848 204 185 117 193 ~PrenllH 499698 14450 31 020 545168 110510 4927 695 11 amp132 221 341 22 213

Provillcial Parliamfnl 80355 24678 700 105733 16 199 11564 596 28 359 202 459 851 2amp8m

Provillcial Tleasury 157840 430 2200 160470 29036 9 299 10 29644 184 695 136 185 WCommllnlty Sarety 273 848 10200 3760 287 808 52 589 2311 83 31 55014 1920 227 22 191 0

Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L

Environmental Affairs And Developmell Planning 13B 007 161 758 5 184 304949 31 494 34540 55 66 090 228 214 11 217 CTlallSpolt And Public Works 1608974 882 413 1 195161 3 686 548 289135 57387 262221 162 608 905 180 65 219 165 ~Agriculture 334093 89599 ~ 303 428995 71 780 17 871 169 31 89851 215 199 32deg( 209 I)Economic Development and Tourism 111 518 129460 sao 241 478 19971 55578 124 9 75682 179 429 248 313 0

5899 790 54 56706 227

Cultural Affairs And Sport 219 804 56093 3344 289241 49963 89 236 196 0Local Govemmenl 89188 13450 102638 20133 532 56 20815 226 40 203

Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224

Information submitted by Dr JC Stegmann Head OffiCial ProvinCial Treasury Westem Cape Tel No (021) 483-4709

Budgeted figures are based on the 201011 Estimates of ProvinCial ExpendIture tabled In the pro~lleglslafureon 02 Marrh 2010

STAATSKOERANT 30 JULIE 2010 No 33424 23

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS MID ACTUAL PAYMENTS MADE BY PROVINCES



First Quarter

National dopartments and their conditional grants Division of Approved Transferred from Received by P

Revenue Act Provincial National to provinceNo1 of 2010 Payment province (National


I


ROOO ROOO ROOO ROOO

Schedule 5 Grants

Agriculture Forestry and Fisheries (Vote 25) 27270 6327 6327 6327

(a) lIimaLetsema Projects Grant 24 000 6 000 6 000 6000

(b) Land Care Programme Grant Poverty Relief and Infrastructure Development 3270 327 327 327


Community Library Services Grant 4963B 1693 1 693 1693

Basic Education (Vote 14) 191998 53039 49191 49191

(a) HIV and Aids (Life Skills Education) Grant 15392 3 B4B

(b) National School Nutrition Programme Grant 17331B 4B 69B 4B 69B 4B 69B

(c) Technical Secondary Schools Recapitatisation Grant 3288 493 493 493

Health (Vote 15) 1 200 859 330 367 330 367 330 367

(a) Comprehensive HIV and Aids Grant 554054 150192 150192 150192

(b) Forensic Pathology Services Grant 66251 1980B 19 BOB 19 BOB

(c) Hospital Revitalisalion Grant 580554 160367 160367 160367


(a) HOUSing Disaster Relief Grant

(b) Human Settlements Development Grant 1 B6B 843 420000 420000 420000


(a) Devolution of Property Rate Funds Grant 181351 90675 90675 90675

(b) Expanded Pubhc Works Programme (EPWP) Grant for the Social Seclor 1 18B 1 lBB


Mass Sport and Recreation Participation Programme Grant 40532 18 B16 18816 lB 816

Transport (Vote 36)

I


I(b) Overload Control Grant

Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants


12612lComprehensIve Agricullurltll Support Programme Grant 6 064 12612 12612

Health (Vote 15) 2147945 536985 536985 536985

(a) Health ProfeSSions TraIning and Development Grant 384711 96177 96177 96177 I(b) National Tertiary ServIces Grant 1 763234 440 BOB 440 BOB 44080B


liDFurther Education and Training Colleges Grant 446512 135075 135075 135075


nfrastructure Grant to Provinces 794 B45 19B 712 198712 19B 712

Transport (Vote 36)

ItPublic Transport Operations Grant G32402 163757 163757 163 757

Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants

PUbIiC Works (Vote 6)EPWP Incentive Grant to Provinces for the Infrastructure Sector 23218 3540 I

ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G


2 Schedule 8 grants specifymg mcentlVes to provinces to meet targels with regards to priority government programmes

4 No33424 GOVERNMENT GAZETTE 30 JULY 2010

Table 4 sets out the net financing for the reporting month compared with thepreliminary outcome for the same reporting month in the previous year Thefollowing table contains a summary of information relating to net financing

Description June Year to date June Year to date2010 201011 2009 200910

R million R million R million R million

Domestic short-term loans 10306 18902 8812 26160Domestic long-term loans 12 651 37 568 7 343 24 275Foreign loans (61) (914) (80) 5973Change in cash and other balances 1) (31 847) ~--=3-=-9L-)__~-----(1-=9---5--1-=9L) --(2=----84_1-L-)Net financing (8 951) 36 817 (3444) 53 5671) A positivenegative change indicates a reductionincrease in cash balances

A cash flow schedule for the Exchequer Account is included as table 5summarising exchequer revenue to and departmental requisitions from theNational Revenue Fund These flows differ from the actual receipts and outlays intables 1 and 2 mainly because of timing differences between the cashbooktransactions of departments and the South African Revenue Service

Tables 1-5 are available on the website of the National Treasury atwwwtreasurygovza - click on the Communications amp Media link - PressReleases link

The following provincial statements are included for each of the nine provincesProvincial Revenue Fund andTransfers and actual expenditure for conditional grants published in termsof Section 30(2) of the Division of Revenue Act No 1 of 2010

Care should be taken when using the national and provincial information astiming differences in recording transfers between the different spheres could resultin the incorrect consolidation of revenue and expenditure information The headof the relevant provincial treasury furnished the information on provincial revenuefunds

For the attached tables in Excel format contact Ms D Mogiba at (012) 315-5494


-- ---- - ------ _00__- bullbull _ _________ 0-

-~----


------- - ---- - - ----_ ----------

65575 iRevenue 643239 74652 150186 580024 122311

1

Expen diture 818143 65727 I 187260 746 831 66052 180 068I



CIl

~Other 10751 770 2205 9970 I 779 2416I -l

(IJ


I0

m(37074C

----


i I Z~-1




i - I ----- --

0-----

I- --_ -- --_--_0- ___


I



12 651 1137 740 37568 118 856 7344 24275



I W___________ - I --------_-- w


I-Igt

i

U1



Ol

zowwjgtI)jgt










ltReceipts m









I

TrAllsport 581 915 222 032 41 158 945106 167671 55 070 2022 224763 246 248 -49 238 ~)

Huusmg 225 199 1 599261 1 559 1 826049 52567 30-4 240 814 357 amp21 233 190 512 196 0~

I



Tatar aments 38703 055 5871 753 3648987 48223795 9961830 1 269312 719607 96 11 9S0 845 257 216 197 248







NO33424 7

First Quartor



allocation)


Schedule 5 Grants










Health (Vote 15) 1120945 228391 228391 228391 190743












Transport (Vote 36) 5519 5519 5519 5519



Sub-Total 3800627 843122 832238 832238 641714

Schedule 4 Grants



Health (Vote 15) 717581 179394 179394 179394







Transport (Vote 36)


Sub-Total 3591 670 929199 929199 929199

Schedule 8 Grants



Sub-Total 60354 9203 11918

Total 7452651 1 781 524 1 773355 1761437




FREE STATE PROVINCE

l

1977 182 230 296 65

1 242 702 215 325 70

180 972 228~ 307 02

37107 220middot 6110 257

42055 222 401 51

96141 218 402 17 4~(

30271 169 720 161

87699 190 736 89

276762 238 610 160

268535 182 178 134

72111 221 12 64

81 573 236 304 80

139347 177 99 127

4532457 222 233 99







Receipts





Total receIpts


Education 7314384 919150 30- 929 8 539 463 1 685 003 272226 19 953

Heallh 5442657 91 110 517943 6151 710 1 169301 29635 43 009 757


Premier 165592 350 2000 1li7942 36379 214 51







Agriculture 302 924 30751 75174 408849 66934 360 4817


Human Setemenls 56233 1 302018 4602 1 364 913 10313 128450 583

Total ayments 15990595 3 379 994 2010425 21 381 014 3 542 902 789135 199662 758



Toral



Tolit

G) 0

ltm249 JJ250 Z247 5252 m

Z249 -

G)

232 ~m

202

~251

221 m274 W259 0171 -274 C292 ~160

f)176 0218 102 0

212




FREE STATE PROVINCE

First Quarter




allocation)


Schedule 5 Grants










Health (Vote 15) 849227 208314 208314 208 314 88506












transport (Vote 36)




Schedule 4 Grants



Health (Vote 15) 776869 194217 194217







Transport (Vote 36)


I

Sub-Total 2147946 547151 547 151 547 151 Ii (gt

Schedule 8 Grants



Sub~Tota 13767 2099





GAUTENG PROVINCE

o

Derails 201011 201011








assets G)










Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G




-- ---- - ------ _00__- bullbull _ _________ 0-

-~----


------- - ---- - - ----_ ----------

65575 iRevenue 643239 74652 150186 580024 122311

1

Expen diture 818143 65727 I 187260 746 831 66052 180 068I



CIl

~Other 10751 770 2205 9970 I 779 2416I -l

(IJ


I0

m(37074C

----


i I Z~-1




i - I ----- --

0-----

I- --_ -- --_--_0- ___


I



12 651 1137 740 37568 118 856 7344 24275



I W___________ - I --------_-- w


I-Igt

i

U1



Ol

zowwjgtI)jgt










ltReceipts m









I

TrAllsport 581 915 222 032 41 158 945106 167671 55 070 2022 224763 246 248 -49 238 ~)

Huusmg 225 199 1 599261 1 559 1 826049 52567 30-4 240 814 357 amp21 233 190 512 196 0~

I



Tatar aments 38703 055 5871 753 3648987 48223795 9961830 1 269312 719607 96 11 9S0 845 257 216 197 248







NO33424 7

First Quartor



allocation)


Schedule 5 Grants










Health (Vote 15) 1120945 228391 228391 228391 190743












Transport (Vote 36) 5519 5519 5519 5519



Sub-Total 3800627 843122 832238 832238 641714

Schedule 4 Grants



Health (Vote 15) 717581 179394 179394 179394







Transport (Vote 36)


Sub-Total 3591 670 929199 929199 929199

Schedule 8 Grants



Sub-Total 60354 9203 11918

Total 7452651 1 781 524 1 773355 1761437




FREE STATE PROVINCE

l

1977 182 230 296 65

1 242 702 215 325 70

180 972 228~ 307 02

37107 220middot 6110 257

42055 222 401 51

96141 218 402 17 4~(

30271 169 720 161

87699 190 736 89

276762 238 610 160

268535 182 178 134

72111 221 12 64

81 573 236 304 80

139347 177 99 127

4532457 222 233 99







Receipts





Total receIpts


Education 7314384 919150 30- 929 8 539 463 1 685 003 272226 19 953

Heallh 5442657 91 110 517943 6151 710 1 169301 29635 43 009 757


Premier 165592 350 2000 1li7942 36379 214 51







Agriculture 302 924 30751 75174 408849 66934 360 4817


Human Setemenls 56233 1 302018 4602 1 364 913 10313 128450 583

Total ayments 15990595 3 379 994 2010425 21 381 014 3 542 902 789135 199662 758



Toral



Tolit

G) 0

ltm249 JJ250 Z247 5252 m

Z249 -

G)

232 ~m

202

~251

221 m274 W259 0171 -274 C292 ~160

f)176 0218 102 0

212




FREE STATE PROVINCE

First Quarter




allocation)


Schedule 5 Grants










Health (Vote 15) 849227 208314 208314 208 314 88506












transport (Vote 36)




Schedule 4 Grants



Health (Vote 15) 776869 194217 194217







Transport (Vote 36)


I

Sub-Total 2147946 547151 547 151 547 151 Ii (gt

Schedule 8 Grants



Sub~Tota 13767 2099





GAUTENG PROVINCE

o

Derails 201011 201011








assets G)










Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G





Ol

zowwjgtI)jgt










ltReceipts m









I

TrAllsport 581 915 222 032 41 158 945106 167671 55 070 2022 224763 246 248 -49 238 ~)

Huusmg 225 199 1 599261 1 559 1 826049 52567 30-4 240 814 357 amp21 233 190 512 196 0~

I



Tatar aments 38703 055 5871 753 3648987 48223795 9961830 1 269312 719607 96 11 9S0 845 257 216 197 248







NO33424 7

First Quartor



allocation)


Schedule 5 Grants










Health (Vote 15) 1120945 228391 228391 228391 190743












Transport (Vote 36) 5519 5519 5519 5519



Sub-Total 3800627 843122 832238 832238 641714

Schedule 4 Grants



Health (Vote 15) 717581 179394 179394 179394







Transport (Vote 36)


Sub-Total 3591 670 929199 929199 929199

Schedule 8 Grants



Sub-Total 60354 9203 11918

Total 7452651 1 781 524 1 773355 1761437




FREE STATE PROVINCE

l

1977 182 230 296 65

1 242 702 215 325 70

180 972 228~ 307 02

37107 220middot 6110 257

42055 222 401 51

96141 218 402 17 4~(

30271 169 720 161

87699 190 736 89

276762 238 610 160

268535 182 178 134

72111 221 12 64

81 573 236 304 80

139347 177 99 127

4532457 222 233 99







Receipts





Total receIpts


Education 7314384 919150 30- 929 8 539 463 1 685 003 272226 19 953

Heallh 5442657 91 110 517943 6151 710 1 169301 29635 43 009 757


Premier 165592 350 2000 1li7942 36379 214 51







Agriculture 302 924 30751 75174 408849 66934 360 4817


Human Setemenls 56233 1 302018 4602 1 364 913 10313 128450 583

Total ayments 15990595 3 379 994 2010425 21 381 014 3 542 902 789135 199662 758



Toral



Tolit

G) 0

ltm249 JJ250 Z247 5252 m

Z249 -

G)

232 ~m

202

~251

221 m274 W259 0171 -274 C292 ~160

f)176 0218 102 0

212




FREE STATE PROVINCE

First Quarter




allocation)


Schedule 5 Grants










Health (Vote 15) 849227 208314 208314 208 314 88506












transport (Vote 36)




Schedule 4 Grants



Health (Vote 15) 776869 194217 194217







Transport (Vote 36)


I

Sub-Total 2147946 547151 547 151 547 151 Ii (gt

Schedule 8 Grants



Sub~Tota 13767 2099





GAUTENG PROVINCE

o

Derails 201011 201011








assets G)










Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G







NO33424 7

First Quartor



allocation)


Schedule 5 Grants










Health (Vote 15) 1120945 228391 228391 228391 190743












Transport (Vote 36) 5519 5519 5519 5519



Sub-Total 3800627 843122 832238 832238 641714

Schedule 4 Grants



Health (Vote 15) 717581 179394 179394 179394







Transport (Vote 36)


Sub-Total 3591 670 929199 929199 929199

Schedule 8 Grants



Sub-Total 60354 9203 11918

Total 7452651 1 781 524 1 773355 1761437




FREE STATE PROVINCE

l

1977 182 230 296 65

1 242 702 215 325 70

180 972 228~ 307 02

37107 220middot 6110 257

42055 222 401 51

96141 218 402 17 4~(

30271 169 720 161

87699 190 736 89

276762 238 610 160

268535 182 178 134

72111 221 12 64

81 573 236 304 80

139347 177 99 127

4532457 222 233 99







Receipts





Total receIpts


Education 7314384 919150 30- 929 8 539 463 1 685 003 272226 19 953

Heallh 5442657 91 110 517943 6151 710 1 169301 29635 43 009 757


Premier 165592 350 2000 1li7942 36379 214 51







Agriculture 302 924 30751 75174 408849 66934 360 4817


Human Setemenls 56233 1 302018 4602 1 364 913 10313 128450 583

Total ayments 15990595 3 379 994 2010425 21 381 014 3 542 902 789135 199662 758



Toral



Tolit

G) 0

ltm249 JJ250 Z247 5252 m

Z249 -

G)

232 ~m

202

~251

221 m274 W259 0171 -274 C292 ~160

f)176 0218 102 0

212




FREE STATE PROVINCE

First Quarter




allocation)


Schedule 5 Grants










Health (Vote 15) 849227 208314 208314 208 314 88506












transport (Vote 36)




Schedule 4 Grants



Health (Vote 15) 776869 194217 194217







Transport (Vote 36)


I

Sub-Total 2147946 547151 547 151 547 151 Ii (gt

Schedule 8 Grants



Sub~Tota 13767 2099





GAUTENG PROVINCE

o

Derails 201011 201011








assets G)










Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G




FREE STATE PROVINCE

l

1977 182 230 296 65

1 242 702 215 325 70

180 972 228~ 307 02

37107 220middot 6110 257

42055 222 401 51

96141 218 402 17 4~(

30271 169 720 161

87699 190 736 89

276762 238 610 160

268535 182 178 134

72111 221 12 64

81 573 236 304 80

139347 177 99 127

4532457 222 233 99







Receipts





Total receIpts


Education 7314384 919150 30- 929 8 539 463 1 685 003 272226 19 953

Heallh 5442657 91 110 517943 6151 710 1 169301 29635 43 009 757


Premier 165592 350 2000 1li7942 36379 214 51







Agriculture 302 924 30751 75174 408849 66934 360 4817


Human Setemenls 56233 1 302018 4602 1 364 913 10313 128450 583

Total ayments 15990595 3 379 994 2010425 21 381 014 3 542 902 789135 199662 758



Toral



Tolit

G) 0

ltm249 JJ250 Z247 5252 m

Z249 -

G)

232 ~m

202

~251

221 m274 W259 0171 -274 C292 ~160

f)176 0218 102 0

212




FREE STATE PROVINCE

First Quarter




allocation)


Schedule 5 Grants










Health (Vote 15) 849227 208314 208314 208 314 88506












transport (Vote 36)




Schedule 4 Grants



Health (Vote 15) 776869 194217 194217







Transport (Vote 36)


I

Sub-Total 2147946 547151 547 151 547 151 Ii (gt

Schedule 8 Grants



Sub~Tota 13767 2099





GAUTENG PROVINCE

o

Derails 201011 201011








assets G)










Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G






FREE STATE PROVINCE

First Quarter




allocation)


Schedule 5 Grants










Health (Vote 15) 849227 208314 208314 208 314 88506












transport (Vote 36)




Schedule 4 Grants



Health (Vote 15) 776869 194217 194217







Transport (Vote 36)


I

Sub-Total 2147946 547151 547 151 547 151 Ii (gt

Schedule 8 Grants



Sub~Tota 13767 2099





GAUTENG PROVINCE

o

Derails 201011 201011








assets G)










Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G




GAUTENG PROVINCE

o

Derails 201011 201011








assets G)










Totar a nellts 45551221 12173767 3131658 60856646 11057848 4 022 356 324210 67 15404581 243 330 104 253






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G






GAUTENG PROVINCE

First Quarter





Sched ute 5 Grants










Health (Vote 15) 2168713 558175 558175 558175 617 906












Transport (Vote 36) 438360 438360 438360 438 360 438 360



Sub-Total 7141 513 2313247 2308 147 2308147 1761 131

Schedule 4 Grants



Health (Vote 15) 3212855 803214 803214 803214





Transport (Voto 36)


Sub-Total 6587121 1 708650 1708650 1708650 IFV

Schedule 8 Grants



Sub-Total 39154 5970 2498 2498

Total 13767788 4027867 4019295 4019295





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G





I)








assetspayments

assetspayments


ltReceiptS m







001





~ ~ 53728085 8409339 6 ~()7 601 332 338 69 077 363 12 084 868 1 948628 1 259 083 246 15292825 225 232 191 01 22101








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G








Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)



First Quarter




allocation)


38721 8372 8372 8372 1 205

30000 7500 7500 7500 197

8721 872 872 872 1 008

38282 12 097 12097 12097 3404

913245 248003 248003 248 003 133504

42686 10671 10671 10671 681

855285 235041 235041 235041 132 823

15274 2291 2291 2291

2152032 438555 438555 438 555 342 322

1 498811 318333 318333 318333 241 405

152 406 38101 38101 38101 48382

500815 82121 82121 82 121 52535

2847909 583182 583 182 583182 310130

133800 33450 33450 33450 10308

2714109 549732 549 732 549 732 299822

265267 187300 181924 181924 73723

259891 181 924 181924 181 924 73 723

5376 5376

90256 22216 22216 22216 13656

Sub~Total

Schedule 4 Grants

6345712 1 499725 1 494 349 1494349 877 944



Health (Vole 15)







Transport (Vote 36)


135804

1 338 356

235771

1 102585

642561

2395763

714 587

27160

334 587

58941

275646

209926

598940

177298

27160

334 587

58 ~J41

275646

209926

598940

177 298

334 587

58941 I 275646 I

Sub-Total

Schedule 8 Grants



Sub-Total

5227 071

169470

169470

1 347911

25842

25842

1347911

30405

30405

1347911

I

Total 11742253 2873478 2 872665




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G




LIMPOPO PROVINCE

zowW-Igtf)-Igt

Details 201011 201011







ltReceipts m








17 3371 8 OS4 528952 101 360 2788 1 311 105459 201 161 163 199 f)








LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G






LIMPOPO PROVINCE

First Quarter

No 33424 15

ROOO ROOO ROOO

5818 5818 1422

5 000 5 000 1 008

818 818 414

7637 7637 5762

189553 189 553 137173

7080 7080 1721

181 201 181201 135452

1272 1272

201811 201 811 135514

128724 128 724 90285

9700 9700 7883

63387 63387 37346

133920 133920 188548

133920 133920 188548


allocation)


Schedule 5 Grants










Health (Vote 15)












Transport (Vote 36)




Schedule(National

allocation)

ROOO RQOO

28176 5818

20000 50008176 818

62733 7637

696034 189553

28322 7080659233 181 201

8479 1 272

878234 201 811

514896 128724

39913 9700

323425 63387

1 234750 133920

1 234 750 133920

25291 17 714

15154 7577

10137 10137

43604 11 322 11 322 11 322


12374

SUb-Total

Schedule 4 Grants

2968822 567775 550061 550061 480793



Health (Vote 15)







Transport (Vote 36)


144 567

351 399

94085

257314

435854

1 743422

214472

28913

103009

38680

64329

135564

435854

53989

28913

103009

38680

64329

135564

435854

53989

28913 I

103009

38680 1+- 64329 IClt

435854 I ~ I

Sub-Total

Schedule 8 Grants

2889714 757329 757329 757329



Sub-Total

Total

2903

2 903

5861 439

443

443

1 325547 1 307390

li




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G




MPUMALANGA PROVINCE

Details 201011 201011








assets


Receipts





Total receipts


Education 1 Q 366 308 684219 457725 11 530 252 2 373034 246523 83773 2703330 228 360 183

H~allh 5 486 776 142781 791 158 6420715 1 350561 36404 182242 1 569 2D7 246 255 230

SOC) DeYelopm~1l1 467960 323443 90041 881 447 104732 47624 7514 159870 224 147 83



FllallCe 225 754 1 200 5819 232 773 31 891 80 1 790 34485 141 670 308











C1l

zowwjgtI)jgt

TotalGJ

0ltmJJ

254 Z250 s275 m180 Z

-I253 G)

raquoN

234 m244 ~1111 m228

289 W0

148L

205 C175

~277

223 I)

1970-

170 0195

230

-----




MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G






MPUMALANGA PROVINCE

First Quarter



allocation)


Schedule 5 Grants










Heallh (Vole 15) 765410 213453 213453 213453 173799












Transport (Vote 36) 5519 5519 5519 5519



Sub~Total 2295 308 660840 651 600 651 600 437770

SChedule 4 Grants



Health (Vote 15) 16B 02B 52971 52971 52971






Transport (Vote 36)


Sub-Total 1 908 BBB 510186 510186 510186 if

Schedule 8 Grants








CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G





CO

Details 201011 201011







ltReceipts rn








Total aments 7098874 1 021 776 1041856 9162506 1 608 986 240 950 176317 2026253 227 236 169 221







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G







No 33424 19




allocation)


Schedule 5 Grants










Health (Vole 15) 625392 131 49~ 131493 131 493 97025












Transport (Vote 36)



Sub~Total 1 148874 273 384 270768 27076B 203769

Schedule 4 Grants



Health (Vole 15) 287750 75131 75131 75131







Transport (Vote 36)


Sub-Total 1 027 343 259933 259933 259933 )ii i

Schedule 8 Grants




Total 2177 384 533495 530701 530701 Iii i




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G




NORTH WEST PROVINCE

Deails 201011 201011









Receipts



- CondihonaJ grants


Total receipts


Edllcallon 7759739 996 776 294 276 J 050 791 1 754 907 185717 30951 1971575 226 186 105

HCjllh 5034 989 128397 41934 21 5582752 991672 17 324 213537 1 222533 197 135 509 00





PubliC Safely 331 298 3373 2191 116862 82745 67 82812 250 20~~ 00







Total payments 16586756 J 906 870 1 620731 21 22114378 3 485 282 578272 348874 4412428 210 148 215 00



TotalG)

0ltm

254IIZ

250 s269 m111 Z

-I250 G)

~218 m219 j166 m193

202 W141

0

246LC

175

~138

142 1)178 0-167 0115

200




NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G






NORTH WEST PROVINCE

NO33424 21


Schedule 5 Grants










Heallh (Vole 15)











Transport (Voto 36)



First Quartar



allocation)


26540 5654 5654 5654 2366

20000 5000 5000 5000 2366

6540 654 654 654

59275 16036 16036 16036 6935

271 208 72 473 72473 72473 26431

12912 3228 3228 3228 839

249599 67940 67940 67940 25592

8697 1 305 1 305 1 305

828574 265366 265366 265366 210952

475838 118959 118959 118959 52335

26433 6608 6608 6608 4158

326303 139799 139 799 139 799 154459

1 268770 322710 322710 322710 139103

1 288 770 322710 322710 322 710 139103

79622 32104 25000 25000 3534

12718 25000 25000 25000 3534

7104 7104

34022 8516 8516 8516 2508

Schedule 4 Grants

2568211 722859 715755 715755 391 829



Health (Vole 15)







100745

262604

83324

179280

214998

973072

20149

65652

20832

44820

73187

243268

20149

65652

20832

44820

73187

243268

73 187 I e ~e~ V cc

Transport (Vote 36)


Sub~Total

Schedule 8 Granls



Sub-Total

Total

1611636

2897

2697

4202944

416729

442

442

1140030

416729

1132484

416729 e ee e e

1132464












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G












assets





Total rece tsZ

251 -l





Housinq 214 196 1841383 5044 2060623 52 713 379182 104 41 432040 246 206 21 210 L


5899 790 54 56706 227


Total payments 24 889 882 5 868 902 2478975 3733 33Z4~ 5663376 1 311 509 472 672 505 7448062 228 223 191 135 224







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G







First Quarter




I


ROOO ROOO ROOO ROOO

Schedule 5 Grants










Health (Vote 15) 1 200 859 330 367 330 367 330 367












Transport (Vote 36)

I



Sub-Total 3561 679 922105 917 069 917069

Schedule 4 Grants



Health (Vote 15) 2147945 536985 536985 536985






Transport (Vote 36)


Sub-Total 4084 768 1047141 1 047 141 1047141

Schedule 8 Grants


ISUb-Total 23218 3540 - 0

ITotal 7669665 1972 786 1964210 1964210 G



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STATEMENT OF THE NATIONAL AND PROVINCIAL … · 2018. 12. 9. · National government revenue and...

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