Division of Revenue Amendment Act

1. Schedules 1 to 8 of this Act are hereby substituted for Schedules 1 to 8 of the Division of Revenue Act, 2010 (Act No. 1 of 2010), respectively. 5 Short title and commencement

2. This Act is called the Division of Revenue Amendment Act, 2010, and takes effect on the date of publication thereof by the President in the Gazette. 4 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 1 EQUITABLE DIVISION OF REVENUE RAISED NATIONALLY AMONG THE THREE SPHERES OF GOVERNMENT Spheres of Government Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 National1,2 Provincial Local TOTAL

1. National share includes conditional allocations to provincial and local spheres, general fuel levy sharing with metropolitan municipalities, debt service cost and 573 709 007 280 688 678 33 939 901 888 337 586 519 980 624 265 139 448 30 558 566 815 678 638 2012/13 R'000 632 299 464 294 779 975 37 234 396 964 313 835 the contingency reserve.

2. The direct charges for the provincial equitable share are netted out. SCHEDULE 2 DETERMINATION OF EACH PROVINCE'S EQUITABLE SHARE OF THE PROVINCIAL SPHERE'S SHARE OF REVENUE RAISED NATIONALLY (as a direct charge against the National Revenue Fund) Province Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column A 2010/11 Allocation R'000 40 789 918 16 217 212 45 869 090 57 632 201 33 766 574 21 640 037 7 201 470 17 567 122 24 455 824 265 139 448 Column B Forward Estimates 2011/12 R'000 42 856 005 17 054 636 48 791 833 61 358 875 35 397 976 22 864 675 7 556 611 18 680 341 26 127 726 280 688 678 2012/13 R'000 44 693 156 17 787 796 51 459 021 64 761 099 36 820 351 23 943 495 7 962 754 19 681 857 27 670 446 294 779 975 6 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality EASTERN CAPE National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 A NMA Nelson Mandela Bay 602 883 686 623 759 738 EC101 Camdeboo EC102 Blue Crane Route EC103 Ikwezi EC104 Makana EC105 Ndlambe EC106 EC107 Baviaans EC108 Kouga EC109 Kou-Kamma DC10 Cacadu District Municipality B B B B B B B B B C Total: Cacadu Municipalities Sunday's River Valley EC121 Mbhashe EC122 Mnquma EC123 Great Kei EC124 Amahlathi EC125 Buffalo City EC126 Ngqushwa EC127 Nkonkobe EC128 Nxuba DC12 Amatole District Municipality B B B B B B B B C Total: Amatole Municipalities Inxuba Yethemba EC131 EC132 Tsolwana EC133 Inkwanca EC134 Lukhanji EC135 EC136 Emalahleni EC137 Engcobo EC138 DC13 Chris Hani District Municipality B B B B B B B B C Total: Chris Hani Municipalities Intsika Yethu Sakhisizwe Senqu EC141 Elundini EC142 EC143 Maletswai EC144 Gariep DC14 Ukhahlamba District Municipality B B B B C Total: Ukhahlamba Municipalities EC151 Mbizana EC152 Ntabankulu EC153 Ngquza Hill EC154 Port St Johns EC155 Nyandeni EC156 Mhlontlo EC157 King Sabata Dalindyebo DC15 O.R.Tambo District Municipality B B B B B B B C Total: O.R.Tambo Municipalities EC442 Umzimvubu EC441 Matatiele DC44 Alfred Nzo District Municipality B B C Total: Alfred Nzo Municipalities 29 339 31 661 11 553 53 620 43 896 26 187 12 094 34 882 22 754 69 387 335 374 77 759 112 592 24 084 69 462 508 895 47 261 72 656 16 313 481 040 1 410 062 34 250 19 031 13 503 86 908 69 276 51 330 46 997 27 217 281 530 630 041 50 021 66 875 17 620 19 221 125 943 279 681 75 758 41 957 73 505 44 714 88 682 67 972 127 858 406 208 926 655 71 442 71 817 125 171 268 431 33 081 35 012 13 010 60 557 49 614 28 959 13 619 39 829 25 642 73 487 372 811 87 555 126 838 27 121 78 216 583 459 53 215 81 821 18 314 516 050 1 572 589 37 003 21 409 15 201 97 879 77 962 57 778 52 915 30 659 316 327 707 132 56 309 74 893 19 842 21 663 141 618 314 324 85 262 47 220 82 747 50 321 99 862 76 537 144 365 456 876 1 043 190 80 440 80 870 140 777 302 088 36 392 38 515 14 297 66 657 54 629 31 837 14 969 44 020 28 202 77 298 406 817 96 241 139 485 29 826 86 017 643 912 58 522 89 988 20 141 565 555 1 729 686 40 712 23 526 16 709 107 646 85 679 63 510 58 166 33 721 347 648 777 317 61 879 82 378 21 814 23 832 155 629 345 532 93 698 51 884 90 938 55 292 109 800 84 145 159 022 502 252 1 147 030 88 427 88 896 154 706 332 029 Total: Eastern Cape Municipalities 4 453 126 4 998 756 5 498 148 8 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality FREE STATE FS161 Letsemeng FS162 Kopanong FS163 Mohokare DC16 Xhariep District Municipality B B B C Total: Xhariep Municipalities FS171 Naledi FS172 Mangaung FS173 Mantsopa DC17 Motheo District Municipality B B B C Total: Motheo Municipalities FS181 Masilonyana FS182 Tokologo FS183 Tswelopele FS184 Matjhabeng FS185 Nala DC18 B B B B B C Total: Lejweleputswa Municipalities Lejweleputswa District Municipality Setsoto FS191 FS192 Dihlabeng FS193 Nketoana FS194 Maluti a Phofung FS195 DC19 B B B B B C Total: Thabo Mofutsanyana Municipalities Phumelela Thabo Mofutsanyana District Municipality FS201 Moqhaka FS203 Ngwathe FS204 Metsimaholo FS205 Mafube DC20 B B B B C Total: Fezile Dabi Municipalities Fezile Dabi District Municipality National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 40 637 78 082 40 862 13 372 172 953 29 882 494 273 55 140 152 764 732 059 66 189 34 525 48 822 358 900 111 999 90 922 711 356 133 874 103 057 62 145 267 069 45 118 59 868 671 131 135 789 143 966 79 048 61 766 122 988 543 557 45 817 82 060 46 076 14 528 188 481 33 691 565 491 60 809 157 537 817 527 74 634 38 912 55 048 406 057 126 326 96 169 797 146 151 000 116 494 70 092 301 604 49 871 64 177 753 237 153 130 142 969 89 636 69 644 128 476 583 856 50 407 90 301 50 691 15 565 206 964 37 064 624 239 66 908 144 936 873 146 82 113 42 800 60 561 447 544 139 012 101 063 873 093 166 160 128 277 77 121 332 128 54 858 68 114 826 659 168 490 157 312 98 891 76 618 133 751 635 062 Total: Free State Municipalities 2 831 056 3 140 248 3 414 925 10 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality GAUTENG A A A EKU JHB TSH Ekurhuleni City of Johannesburg City of Tshwane GT461 Nokeng tsa Taemane GT462 Kungwini DC46 Metsweding District Municipality B B C Total: Metsweding Municipalities GT421 Emfuleni GT422 Midvaal GT423 Lesedi DC42 B B B C Total: Sedibeng Municipalities Sedibeng District Municipality GT481 Mogale City GT482 Randfontein GT483 Westonaria NW405 Merafong City DC48 West Rand District Municipality B B B B C Total: West Rand Municipalities National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 1 471 409 1 704 648 717 978 1 677 189 1 969 607 827 506 1 856 224 2 203 924 921 982 28 495 65 336 26 015 119 846 498 815 37 448 48 093 213 221 797 577 173 321 73 559 79 143 147 257 160 459 633 739 32 249 74 383 27 667 134 299 564 602 42 593 54 400 222 569 884 164 196 622 83 491 89 229 166 393 168 637 704 373 35 538 82 150 29 188 146 876 622 584 47 026 59 922 231 574 961 105 217 050 92 105 98 192 183 414 176 554 767 315 Total: Gauteng Municipalities 5 445 197 6 197 137 6 857 427 12 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality KWAZULU-NATAL A ETH eThekwini National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 1 550 862 1 631 503 1 787 032 KZN211 Vulamehlo KZN212 uMdoni KZN213 Umzumbe KZN214 uMuziwabantu KZN215 Ezinqolweni KZN216 Hibiscus Coast B B B B B B C Total: Ugu Municipalities DC21 Ugu District Municipality KZN221 uMshwathi KZN222 uMngeni KZN223 Mpofana KZN224 Impendle KZN225 Msunduzi KZN226 Mkhambathini KZN227 Richmond B B B B B B B C Total: uMgungundlovu Municipalities DC22 uMgungundlovu District Municipality KZN232 Emnambethi-Ladysmith KZN233 Indaka KZN234 Umtshezi KZN235 Okhahlamba KZN236 Imbabazane B B B B B C Total:Uthukela Municipalities DC23 Uthukela District Municipality KZN241 Endumeni KZN242 Nquthu KZN244 Msinga KZN245 Umvoti B B B B C Total: Umzinyathi Municipalities DC24 Umzinyathi District Municipality KZN252 Newcastle KZN253 eMadlangeni KZN254 Dannhauser B B B C Total: Amajuba Municipalities DC25 Amajuba District Municipality KZN261 eDumbe KZN262 uPhongolo KZN263 Abaqulusi KZN265 Nongoma KZN266 Ulundi B B B B B C Total: Zululand Municipalities DC26 Zululand District Municipality KZN271 Umhlabuyalingana KZN272 Jozini KZN273 The Big Five False Bay KZN274 Hlabisa KZN275 Mtubatuba B B B B B C Total: Umkhanyakude Municipalities DC27 Umkhanyakude District Municipality 25 632 20 802 60 966 31 301 18 112 70 295 199 841 426 949 41 165 26 617 16 695 16 386 267 211 20 601 21 684 258 183 668 542 83 304 44 140 21 569 44 542 47 956 198 196 439 707 19 788 47 451 46 328 30 040 132 014 275 622 225 777 9 622 34 578 78 331 348 308 26 395 43 874 57 815 49 419 56 601 215 720 449 824 35 750 54 157 9 747 43 730 12 309 133 129 288 822 27 573 23 487 68 625 34 213 20 395 79 826 224 181 478 301 46 346 30 313 18 813 18 443 309 968 23 183 24 409 272 874 744 347 94 065 49 711 24 411 50 161 53 996 222 676 495 021 22 437 53 432 52 132 33 838 148 391 310 230 255 395 10 817 38 930 86 968 392 110 29 732 49 420 65 083 55 621 63 711 223 201 486 768 40 230 54 641 10 956 44 144 13 861 149 636 313 468 30 296 25 849 75 428 37 616 22 425 88 144 246 271 526 029 50 962 33 486 20 696 20 274 343 311 25 478 26 835 297 778 818 820 103 561 54 667 26 893 55 157 59 382 244 720 544 379 24 741 58 735 57 271 37 203 163 102 341 052 281 462 11 875 42 798 95 266 431 401 32 694 54 356 71 546 61 124 70 018 245 293 535 032 44 195 60 038 12 026 48 471 15 239 164 469 344 438 14 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality KZN281 Mfolozi KZN282 uMhlathuze KZN283 Ntambanana KZN284 Umlalazi KZN285 Mthonjaneni KZN286 Nkandla B B B B B B C Total: uThungulu Municipalities DC28 uThungulu District Municipality KZN291 Mandeni KZN292 KwaDukuza KZN293 Ndwedwe KZN294 Maphumulo B B B B C Total: iLembe Municipalities DC29 iLembe District Municipality KZN431 Ingwe KZN432 Kwa Sani KZN433 Greater Kokstad KZN434 Ubuhlebezwe KZN435 Umzimkhulu B B B B B C Total: Sisonke Municipalities DC43 Sisonke District Municipality National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 31 241 145 629 14 750 58 565 18 193 34 332 259 978 562 687 49 629 57 882 43 443 33 488 178 694 363 136 35 213 8 754 36 196 42 351 59 411 156 284 338 208 35 138 165 170 16 575 65 906 20 491 38 627 288 406 630 313 55 886 58 202 48 882 37 695 200 114 400 779 39 645 9 857 40 906 39 934 66 898 175 760 373 000 38 604 182 243 18 199 72 422 22 530 42 427 315 853 692 277 61 456 64 441 53 707 41 426 219 728 440 757 43 579 10 832 45 058 43 888 73 551 193 166 410 073 Total: KwaZulu-Natal Municipalities 5 712 667 6 255 840 6 871 291 16 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality LIMPOPO LIM473 Makhuduthamaga LIM474 Fetakgomo LIM471 Greater Marble Hall LIM472 Elias Motsoaledi LIM475 Greater Tubatse DC47 Greater Sekhukhune District Municipality B B B B B C Total: Greater Sekhukhune Municipalities LIM331 Greater Giyani LIM332 Greater Letaba LIM333 Greater Tzaneen LIM334 Ba-Phalaborwa LIM335 Maruleng DC33 Mopani District Municipality B B B B B C Total: Mopani Municipalities LIM341 Musina LIM342 Mutale LIM343 Thulamela LIM344 Makhado DC34 Vhembe District Municipality B B B B C Total: Vhembe Municipalities LIM351 Blouberg LIM352 Aganang LIM353 Molemole LIM354 Polokwane LIM355 Lepelle-Nkumpi DC35 Capricorn District Municipality B B B B B C Total: Capricorn Municipalities LIM361 Thabazimbi LIM362 Lephalale LIM364 Mookgopong LIM365 Modimolle LIM366 Bela Bela LIM367 Mogalakwena DC36 Waterberg District Municipality B B B B B B C Total: Waterberg Municipalities National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 111 894 33 103 52 272 100 148 94 525 274 264 666 207 100 047 100 445 154 949 47 605 39 323 363 483 805 851 24 045 29 975 202 015 185 483 371 246 812 764 60 017 55 215 61 380 307 859 93 674 316 939 895 084 48 295 72 053 18 371 44 945 35 685 193 964 85 215 498 527 120 858 37 236 58 862 112 761 106 448 307 959 744 124 112 636 113 119 174 825 53 625 44 259 408 208 906 671 27 089 33 725 227 875 209 219 417 712 915 619 67 577 62 140 64 282 347 758 105 472 353 462 1 000 691 50 926 81 258 20 723 50 702 40 292 218 921 89 991 552 813 132 909 40 907 64 744 124 019 117 053 338 391 818 022 123 862 124 422 192 570 58 982 48 656 448 567 997 058 29 800 37 057 250 961 230 428 459 245 1 007 490 74 303 68 297 70 706 383 056 115 985 387 666 1 100 015 56 038 89 410 22 799 55 794 44 346 241 058 94 460 603 905 Total: Limpopo Municipalities 3 678 434 4 119 918 4 526 490 18 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality MPUMALANGA MP301 Albert Luthuli MP302 Msukaligwa MP303 Mkhondo MP304 Pixley Ka Seme MP305 Lekwa MP306 Dipaleseng MP307 Govan Mbeki DC30 Gert Sibande District Municipality B B B B B B B C Total: Gert Sibande Municipalities MP311 Delmas MP312 Emalahleni MP313 Steve Tshwete MP314 Emakhazeni MP315 Thembisile MP316 Dr JS Moroka DC31 Nkangala District Municipality B B B B B B C Total: Nkangala Municipalities MP321 Thaba Chweu MP322 Mbombela MP323 Umjindi MP324 Nkomazi MP325 Bushbuckridge DC32 B B B B B C Total: Ehlanzeni Municipalities Ehlanzeni District Municipality National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 119 231 82 968 80 829 66 690 62 872 35 349 156 732 238 148 842 819 40 266 146 796 70 395 28 324 172 932 180 529 282 304 921 548 62 673 295 928 36 584 196 588 387 177 166 230 1 145 180 134 400 93 595 82 684 75 197 70 947 39 859 177 783 248 242 922 708 45 473 166 569 80 174 31 933 194 891 203 426 294 137 1 016 603 67 191 279 834 41 278 221 861 383 126 175 478 1 168 768 147 831 102 977 90 941 82 727 78 073 43 845 196 161 258 009 1 000 563 50 053 183 854 88 591 35 122 214 399 223 761 305 605 1 101 385 73 946 308 291 45 425 244 251 421 623 184 139 1 277 676 Total: Mpumalanga Municipalities 2 909 548 3 108 079 3 379 625 20 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality NORTHERN CAPE NC451 Moshaweng NC452 Ga-Segonyana NC453 Gamagara DC45 B B B C Total: John Taolo Gaetsewe Municipalities John Taolo Gaetsewe District Municipality NC061 Richtersveld NC062 Nama Khoi NC064 Kamiesberg NC065 Hantam NC066 Karoo Hoogland NC067 Khai-Ma B B B B B B C Total: Namakwa Municipalities DC6 Namakwa District Municipality NC071 Ubuntu NC072 Umsobomvu NC073 Emthanjeni NC074 Kareeberg NC075 Renosterberg NC076 Thembelihle NC077 Siyathemba NC078 Siyancuma B B B B B B B B C Total: Pixley Ka Seme Municipalities DC7 Pixley Ka Seme District Municipality !Kai! Garib //Khara Hais !Kheis NC081 Mier NC082 NC083 NC084 NC085 Tsantsabane NC086 Kgatelopele B B B B B B C Total: Siyanda Municipalities DC8 Siyanda District Municipality NC091 Sol Plaatje NC092 Dikgatlong NC093 Magareng NC094 Phokwane B B B B C Total: Frances Baard Municipalities DC9 Frances Baard District Municipality National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 47 483 48 470 16 224 48 852 161 029 9 197 27 222 9 425 17 435 12 147 9 566 29 291 114 282 16 737 23 637 28 011 9 050 11 249 10 815 15 440 25 818 25 666 166 424 6 650 35 787 45 413 11 788 18 204 11 591 43 532 172 965 130 958 34 478 22 648 50 647 76 378 315 109 53 490 54 657 18 317 52 393 178 856 10 368 30 670 10 596 17 665 11 399 10 755 30 898 122 351 15 756 26 638 31 598 10 194 12 654 12 163 17 402 29 101 27 486 182 991 7 478 40 326 45 901 13 259 20 514 13 047 46 313 186 839 138 223 38 858 25 524 57 089 83 873 343 567 58 811 60 135 20 161 55 625 194 731 11 396 33 724 11 632 19 420 12 513 11 806 32 401 132 892 17 319 29 291 34 759 11 201 13 895 13 357 19 134 32 009 29 147 200 112 8 207 44 361 50 578 14 562 22 554 14 339 48 878 203 479 152 568 42 732 28 070 62 804 91 549 377 723 Total: Northern Cape Municipalities 929 810 1 014 604 1 108 938 22 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality NORTH WEST NW371 Moretele NW372 Madibeng NW373 Rustenburg NW374 Kgetlengrivier NW375 Moses Kotane DC37 Bojanala Platinum District Municipality B B B B B C Total: Bojanala Platinum Municipalities NW381 Ratlou NW382 Tswaing NW383 Mafikeng NW384 Ditsobotla NW385 Ramotshere Moiloa DC38 Ngaka Modiri Molema District Municipality B B B B B C Total: Ngaka Modiri Molema Municipalities NW391 Kagisano NW392 Naledi NW393 Mamusa NW394 Greater Taung NW395 Molopo NW396 Lekwa-Teemane DC39 Dr Ruth Segomotsi Mompati District Municipality B B B B B B C Total: Dr Ruth Segomotsi Mompati Municipalities NW401 Ventersdorp NW402 Tlokwe NW403 City of Matlosana NW404 Maquassi Hills DC40 Dr Kenneth Kaunda District Municipality B B B B C Total: Dr Kenneth Kaunda Municipalities National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 115 673 217 230 206 740 32 605 186 402 224 696 983 347 49 310 48 094 102 426 61 003 60 151 315 958 636 942 49 474 26 405 24 380 72 436 8 606 21 761 165 396 368 458 37 669 82 835 283 801 58 942 147 927 611 174 130 313 245 326 233 949 36 751 202 003 235 536 1 083 876 55 522 54 163 108 766 68 671 67 736 353 240 708 097 48 234 29 811 27 458 81 527 9 661 24 517 185 831 407 039 39 755 78 447 320 975 66 471 156 244 661 892 143 305 270 216 257 954 40 424 222 245 245 852 1 179 997 61 064 59 572 119 833 75 512 74 496 387 685 778 163 53 037 32 812 30 196 89 619 10 597 26 967 204 182 447 410 43 732 86 596 353 769 73 134 155 569 712 801 Total: North West Municipalities 2 599 921 2 860 905 3 118 371 24 No. 33830 GOVERNMENT GAZETTE, 2 DECEMBER 2010 Act No. 15 of 2010 DIVISION OF REVENUE AMENDMENT ACT, 2010 SCHEDULE 3 DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY Number Municipality WESTERN CAPE National Financial Year Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 A CPT City of Cape Town 861 811 997 555 1 114 890 WC011 Matzikama WC012 Cederberg WC013 Bergrivier WC014 Saldanha Bay WC015 Swartland B B B B B C Total: West Coast Municipalities DC1 West Coast District Municipality WC022 Witzenberg WC023 Drakenstein WC024 Stellenbosch WC025 Breede Valley WC026 Langeberg B B B B B C Total: Cape Winelands Municipalities DC2 Cape Winelands District Municipality WC031 Theewaterskloof WC032 Overstrand WC033 Cape Agulhas WC034 Swellendam B B B B C Total: Overberg Municipalities DC3 Overberg District Municipality WC041 Kannaland WC042 Hessequa WC043 Mossel Bay WC044 George WC045 Oudtshoorn WC047 Bitou WC048 Knysna B B B B B B B C Total: Eden Municipalities DC4 Eden District Municipality WC051 Laingsburg WC052 Prince Albert WC053 Beaufort West B B B C Total: Central Karoo Municipalities DC5 Central Karoo District Municipality 31 337 21 423 20 959 26 840 20 979 68 704 190 242 36 683 59 707 34 272 53 333 41 769 195 500 421 263 43 655 28 067 13 494 15 267 40 309 140 792 15 563 21 258 34 233 59 340 35 403 17 536 22 279 126 111 331 724 6 862 7 956 22 401 15 756 52 976 30 618 24 204 21 180 30 735 23 913 72 217 202 867 41 433 68 150 39 423 60 629 47 181 203 735 460 550 49 296 32 251 15 306 17 279 42 554 156 686 17 559 24 166 38 851 66 591 39 983 20 458 27 605 132 354 367 566 7 728 8 945 25 300 17 217 59 189 33 710 26 644 23 324 34 015 26 421 75 539 219 654 45 613 75 428 43 777 66 972 51 948 211 710 495 448 54 272 34 244 16 872 19 028 44 650 169 065 19 313 26 659 42 854 73 701 44 009 22 196 28 438 138 285 395 455 8 484 9 818 27 842 18 525 64 669 Total: Western Cape Municipalities 1 998 808 2 244 414 2 459 181 National Total 30 558 566 33 939 901 37 234 396 ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS SCHEDULE 4 Vote Name of allocation Purpose Type of allocation Province Agriculture, Forestry and Fisheries (Vote 25) Comprehensive Agricultural Support Programme Grant To expand the provision of agricultural support services to promote and facilitate agricultural development to targeted groups. General conditional allocation to provinces Health (Vote 15) (a) Health Professions Training and Development Grant Nationally assigned function to provinces Support provinces to fund operational costs associated with training of health professionals; development and recruitment of medical specialists in under served provinces; and support and strengthen undergraduate and postgraduate teaching and training processes in health facilities. (b) National Tertiary Services Grant To compensate tertiary facilities for the additional costs associated with the rendering of tertiary services provision and spill over effects. Nationally assigned function to provinces Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column A 2010/11 Allocation R'000 160 004 75 772 42 187 135 804 144 567 81 947 58 275 100 745 63 064 862 365 160 444 117 400 651 701 235 771 94 085 76 149 61 802 83 324 384 711 1 865 387 557 137 659 469 2 561 154 1 102 585 257 314 91 879 225 948 179 280 1 763 234 7 398 000 Column B Forward Estimates 2011/12 R'000 170 557 88 894 43 965 160 176 148 123 95 691 63 954 129 485 78 476 979 321 170 071 124 444 690 803 249 917 99 730 80 718 65 510 88 323 407 794 1 977 310 587 327 695 204 2 699 936 1 162 331 257 314 96 858 225 948 179 280 1 894 680 7 798 878 2012/13 R'000 179 085 93 339 46 163 168 185 155 530 100 475 67 152 135 959 82 399 1 028 287 178 730 130 930 725 310 261 860 103 913 85 208 68 583 93 522 428 120 2 076 176 616 693 729 964 2 834 933 1 220 448 270 180 101 700 237 245 188 244 1 989 415 8 188 822 2 6 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS SCHEDULE 4 Vote Name of allocation Purpose Type of allocation Province Higher Education and Training (Vote 16) Further Education and Training Colleges Grant To ensure the successful transfer of the further education and training colleges function to the national Department of Higher Education and Training. General conditional allocation to provinces National Treasury (Vote 9) Infrastructure Grant to Provinces General conditional allocation to provinces To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education, roads, health and agriculture; to enhance the application of labour intensive methods in order to maximise job creation and skills development as encapsulated in the EPWP guidelines; and to enhance capacity to deliver infrastructure. Transport (Vote 36) Public Transport Operations Grant To provide supplementary funding towards public transport services provided by provincial departments of transport. Nationally assigned function to provinces Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column A 2010/11 Allocation R'000 559 963 257 074 894 567 649 177 442 127 286 097 52 297 215 613 447 043 3 803 958 2 010 800 869 338 952 477 2 395 763 1 743 422 976 347 598 847 973 072 794 845 11 314 911 148 077 169 264 1 496 442 714 587 214 472 397 003 30 370 60 416 632 402 3 863 033 Column B Forward Estimates 2011/12 R'000 581 579 273 275 928 310 681 906 452 613 303 207 52 905 224 039 474 155 3 971 989 2 305 798 997 085 1 097 646 2 757 467 2 083 089 1 125 906 688 471 1 118 968 916 760 13 091 190 166 953 184 566 1 577 612 773 473 249 498 420 099 37 565 77 211 666 255 4 153 232 2012/13 R'000 610 484 286 827 974 354 715 785 475 046 318 258 55 530 235 188 497 616 4 169 088 2 520 560 1 091 625 1 211 032 3 025 901 2 060 678 1 102 946 755 831 1 228 125 1 010 852 14 007 550 180 460 195 516 1 635 695 815 611 274 561 436 626 42 715 89 230 690 480 4 360 894 2 8 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 ALLOCATIONS TO MUNICIPALITIES TO SUPPLEMENT THE FUNDING OF FUNCTIONS FUNDED FROM MUNICIPAL BUDGETS SCHEDULE 4 Vote Name of allocation Purpose City Municipal Infrastructure Grant (Cities) Supplements the capital revenues of selected large urban municipalities in order to support their infrastructure investment programmes. Cooperative Governance and Traditional Affairs (Vote 3) Nelson Mandela Bay Ekurhuleni City of Johannesburg City of Tshwane eThekwini City of Cape Town TOTAL Column A 2010/11 Allocation R'000 182 532 501 395 556 450 384 068 595 912 383 726 2 604 083 Column B Forward Estimates 2011/12 R'000 219 532 603 030 669 245 461 921 716 707 461 509 3 131 944 2012/13 R'000 266 931 733 230 813 741 561 654 871 450 561 153 3 808 159 3 0 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of allocation Purpose Type of allocation Province Agriculture, Forestry and Fisheries (Vote 25) (a) Ilima/Letsema Projects Grant To assist vulnerable South African farming communities to achieve an increase in agricultural production. Conditional allocation (b) Land Care Programme Grant: Poverty Relief and Infrastructure Development Conditional allocation To enhance a sustainable conservation of natural resources through a community based participatory approach; create job opportunities through the Expanded Public Works programme; and improve food security within previously disadvantaged communities. (c) Agricultural Disaster Management Grant To provide to relief farmers from the effects of drought in identified areas. Conditional allocation (Unforeseeable and unavoidable expenditure allocated for agricultural related disasters (drought)). Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 20 000 26 000 10 000 30 000 20 000 20 000 30 000 20 000 24 000 200 000 8 721 4 360 3 815 8 721 8 176 4 904 5 995 6 540 3 270 54 502 40 000 52 000 20 000 60 000 40 000 40 000 60 000 40 000 48 000 400 000 9 244 4 622 4 044 9 244 8 667 5 198 6 355 6 932 3 466 57 772 42 000 54 600 21 000 63 000 42 000 42 000 63 000 42 000 50 400 420 000 9 707 4 853 4 246 9 706 9 100 5 458 6 672 7 279 3 640 60 661 50 000 50 000 - - 3 2 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of allocation Purpose Type of allocation Province Arts and Culture (Vote 13) Community Library Services Grant Conditional allocation To transform urban and rural community library infrastructure, facilities and services (primarily targeting previously disadvantaged communities) through a recapitalised programme at provincial level in support of local government and nationa initiatives. Basic Education (Vote 14) (a) Dinaledi Schools Grant To enhance the quality of maths and science in Dinaledi schools by providing additional resources. Conditional allocation (b) HIV and Aids (Life Skills Education) Grant Conditional allocation To provide education and training for school management teams, learners, educators and other school support staff to develop, implement and manage life skills education in line with the National Strategic Plan on HIV and Aids, policies on HIV and Aids, National Curriculum Statement, drug and substance abuse and gender equity policies. Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Unallocated TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 77 240 45 197 51 619 38 282 62 733 62 733 65 943 59 275 49 638 512 660 80 974 47 909 54 716 45 401 66 497 66 497 69 900 62 832 48 694 543 420 79 273 50 304 57 452 48 619 69 822 69 822 73 395 65 973 56 129 570 789 - 32 189 10 866 26 202 42 686 28 322 15 392 4 084 12 912 15 392 188 045 70 000 70 000 34 346 11 772 28 175 45 114 28 088 16 388 4 357 14 700 16 388 199 328 100 000 100 000 35 322 12 561 29 217 46 876 30 012 17 486 4 649 15 685 17 486 209 294 3 4 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of allocation Purpose Type of allocation Province Basic Education (Vote 14) (c) National School Nutrition Programme Grant To provide nutritious meals to targeted learners. Conditional allocation (d) Technical Secondary Schools Recapitalisation Grant To recapitalise technical schools to improve the capacity to contribute to skills development and training. Conditional allocation Provincial Infrastructure Disaster Relief Grant Cooperative Governance and Traditional Affairs (Vote 3) To repair road infrastructure including bridges and sections of on line road infrastructure that were built to the required engineering standards and maintained in terms of good industry practice; and to put a risk management procedure in place for facilitating a quick disbursement of earmarked disaster funds. Conditional allocation (unforeseeable and unavoidable expenditure allocated for the rehabilitation of infrastructure destroyed by flooding in KwaZulu Natal). Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column B Forward Estimates 2011/12 R'000 845 166 244 699 509 798 1 070 013 829 669 440 923 105 116 305 935 227 433 4 578 752 23 873 18 693 44 861 38 185 21 197 14 672 8 557 21 743 8 219 200 000 2012/13 R'000 909 644 263 367 548 691 1 151 644 892 964 474 560 113 135 329 301 244 784 4 928 090 25 066 19 628 47 104 40 095 22 257 15 406 8 984 22 830 8 630 210 000 Column A 2010/11 Allocation R'000 702 936 195 194 388 884 855 285 659 233 354 341 84 536 249 599 173 318 3 663 326 9 549 7 477 17 944 15 274 8 479 5 869 3 423 8 697 3 288 80 000 214 398 214 398 - - 3 6 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of allocation Purpose Type of allocation Province Health (Vote 15) (a) Comprehensive HIV and Aids Grant Conditional allocation To enable the health sector to develop an effective response to HIV and Aids; to support the implementation of the National Operational Plan for comprehensive HIV and Aids treatment and care; and to subsidise in part funding for the antiretroviral treatment programme. (b) Forensic Pathology Services Grant To continue the development and provision of adequate mortuary services in all provinces. Conditional allocation (c) Hospital Revitalisation Grant Conditional allocation To provide funding to enable provinces to plan, manage, modernise, rationalise and transform the infrastructure, health technology, monitoring and evaluation of hospitals; and to transform hospital management and improve quality of care in line with national policy objectives. Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column A 2010/11 Allocation R'000 691 940 437 583 1 281 683 1 518 811 515 896 387 646 186 306 476 838 555 054 6 051 757 69 345 37 218 92 421 152 406 39 913 50 107 22 868 26 433 66 251 556 962 360 660 378 426 798 609 500 815 323 425 331 657 420 218 326 303 580 554 4 020 667 Column B Forward Estimates 2011/12 R'000 859 157 528 209 1 609 901 1 877 593 623 404 484 439 208 307 593 638 648 314 7 432 962 73 506 39 451 97 966 161 550 42 308 53 114 24 240 28 019 70 226 590 380 386 048 421 883 805 967 551 698 375 672 360 557 410 892 374 074 485 501 4 172 292 2012/13 R'000 1 013 609 615 594 1 922 644 2 241 412 720 009 578 384 232 350 702 510 738 098 8 764 610 77 185 41 423 102 864 169 627 44 423 55 769 25 452 29 419 73 737 619 899 406 909 442 744 837 259 572 559 396 534 381 419 431 754 405 366 506 363 4 380 907 3 8 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of allocation Purpose Type of allocation Province Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 4 0 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 Human Settlements (Vote 30) (a) Housing Disaster Relief Grant To provide emergency relief in support of reconstruction work to housing and related infrastructure damaged by storms in KwaZulu Natal. Conditional allocation (b) Human Settlements Development Grant To provide funding for the creation of Conditional allocation sustainable human settlements. Public Works (Vote 6) (a) Devolution of Property Rate Funds Grant Conditional allocation To facilitate the transfer of property rates expenditure responsibility to provinces; and to enable provincial accounting officers to be fully accountable for their expenditure and payment of provincial property rates. Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL 133 800 133 800 1 598 646 1 300 691 3 886 831 2 714 109 1 234 750 975 863 273 260 1 188 770 1 868 843 15 041 763 181 672 222 386 294 457 709 891 15 154 57 615 39 600 79 990 264 462 1 865 227 - 1 802 873 1 380 185 4 322 945 3 149 500 1 415 163 1 118 449 313 187 1 578 161 2 141 905 17 222 368 156 315 163 408 202 864 275 485 16 063 47 036 31 480 77 081 192 232 1 161 964 - 2 561 647 1 340 021 4 068 497 3 327 629 1 648 567 1 250 327 426 941 1 314 907 2 000 165 17 938 701 164 131 171 578 213 007 289 259 16 866 49 388 33 054 80 935 201 844 1 220 062 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of allocation Purpose Type of allocation Province Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 4 2 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 Public Works (Vote 6) (b) Expanded Public Works Programme Grant for the Social Sector Sport and Recreation South Africa (Vote 19) Mass Sport and Recreation Participation Programme Grant Conditional allocation Conditional allocation To subsidise non profit organisations in home and community based care via the provincial departments of Health and Social Development, to provide stipends to previously unpaid volunteers to maximise job creation and skills development in line with the Expanded Public Works Programme guidelines. To promote mass participation within communities and schools through selected sport and recreation activities, empowerment of communities and schools in conjunction with stakeholders and development of communities through sport Transport (Vote 36) (a) Gautrain Rapid Rail Link Grant To provide for national government funding contribution to the Gauteng Provincial Government for the construction of a fully integrated Gautrain Rapid Rail network. Conditional allocation Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL 10 884 4 992 5 100 5 376 10 137 9 240 2 616 7 104 1 188 56 637 66 531 28 186 67 664 90 256 43 604 31 663 23 927 34 022 40 532 426 385 - 70 523 29 877 71 724 95 671 46 220 33 563 25 363 36 063 42 964 451 968 - 74 049 31 371 75 310 100 455 48 531 35 241 26 631 37 866 45 112 474 566 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 438 360 5 300 2 0 1 0 438 360 5 300 - G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 5 SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES Vote Name of allocation Purpose Type of allocation Province Transport (Vote 36) (b) Overload Control Grant To successfully implement the National Overload Control Strategy and ensure that overloading practices are significantly reduced. Conditional allocation Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape TOTAL Column A 2010/11 Allocation R'000 5 519 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 5 519 11 038 - - 4 4 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 SCHEDULE 6 SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES Vote Name of allocation Purpose Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 RECURRENT GRANTS Cooperative Governance and Traditional Affairs (Vote 3) National Treasury (Vote 9) Water Affairs (Vote 37) Municipal Systems Improvement Grant Local Government Financial Management Grant To assist municipalities in building in house capacity to perform their functions and stabilise institutional and governance systems 212 000 224 720 235 956 To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act 364 589 384 641 403 873 Water Services Operating Subsidy Grant To subsidise water schemes owned and/or operated by the department or by other agencies on behalf of the department and transfer these schemes to local government 670 103 380 000 399 000 Sport and Recreation SA (Vote 19) 2010 World Cup Host City Operating Grant To assist host cities with the operational response associated with the hosting of the 2010 FIFA World Cup competition 210 280 TOTAL 1 456 972 989 361 1 038 829 Municipal Infrastructure Grant To provide specific capital finance for basic municipal infrastructure backlogs for poor households, to micro enterprises and social institutions servicing poor communities 9 924 800 11 936 607 14 513 821 INFRASTRUCTURE GRANTS Cooperative Governance and Traditional Affairs (Vote 3) Energy (Vote 28) (a) Integrated National Electrification Programme (Municipal) Grant (b) Electricity Demand Side Management (Municipal) Grant Neighbourhood Development Partnership Grant (a) Public Transport Infrastructure and Systems Grant (b) Rural Transport Services and Infrastructure Grant Municipal Drought Relief Grant To implement the Integrated National Electrification Programme (INEP) by providing capital subsidies to municipalities to address the electrification backlog of permanently occupied residential dwellings, the installation of bulk infrastructure and rehabilitation and refurbishment of electricity infrastructure in order to improve quality of supply To implement the Electricity Demand Side Management (EDSM) programme by providing capital subsidies to licensed distributors to address EDSM in residential dwellings, communities and commercial buildings in order to mitigate the risk of load shedding and supply interruptions To support neighbourhood development projects that provide community infrastructure and create the platform for other public and private sector development, towards improving the quality of life of residents in targeted underserved neighbourhoods (townships generally) To provide for accelerated planning, establishment, construction and improvement of new and existing public transport and non motorised transport infrastructure and systems To strengthen the rural transport services by improving accessibility to essential services To provide capital finance for basic water supply in municipal infrastructure for affected households, micro enterprises and social institutions 2010 FIFA World Cup Stadiums Development Grant To fund the design and construction of new designated stadiums or the design and upgrading of designated existing stadiums and supporting bulk services infrastructure in the World Cup host cities National Treasury (Vote 9) Transport (Vote 36) Water Affairs (Vote 37) Sport and Recreation SA (Vote 19) 1 020 104 1 096 612 1 151 443 220 000 280 000 2 0 1 0 1 030 000 1 190 440 1 182 462 3 699 462 4 425 000 4 125 000 10 400 11 100 11 655 320 357 302 286 TOTAL 16 527 409 18 939 759 20 984 381 4 6 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 ALLOCATIONS-IN-KIND TO MUNICIPALITIES FOR DESIGNATED SPECIAL PROGRAMMES SCHEDULE 7 National Treasury (Vote 9) Energy (Vote 28) Vote Name of allocation Purpose Neighbourhood Development Partnership Grant To support neighbourhood development projects that provide community infrastructure and create the platform for other public and private sector development, towards improving the quality of life of residents in targeted underserved neighbourhoods (townships generally). Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 125 000 100 000 105 000 (a) Integrated National Electrification Programme (Eskom) Grant To implement the Integrated National Electrification Programme (INEP) by providing capital subsidies to Eskom to address the electrification backlog of permanently occupied dwellings, the installation of bulk infrastructure and rehabilitation of electrification infrastructure. 1 719 810 1 737 842 1 882 087 (b) Electricity Demand Side Management (Eskom) Grant To implement the Electricity Demand Side Management (EDSM) programme by providing capital subsidies to Eskom to address the EDSM in dwellings, communities and commercial buildings in order to mitigate the risk of load shedding and supply interruptions. 108 900 118 800 Water Affairs (Vote 37) (a) Water Services Operating Subsidy Grant To subsidise water schemes owned and/or operated by the department or by other agencies on behalf of the department and transfer these schemes to local government. 159 656 - - (b) Regional Bulk Infrastructure Grant To develop regional bulk infrastructure for water supply to supplement water treatment works at resource development and link such water resource development with the local bulk and local distribution networks on a regional basis cutting across several local municipal boundaries. In the case of sanitation, to supplement regional bulk collection as well as regional waste water treatment works. 893 000 1 675 340 1 849 107 Human Settlements (Vote 30) Rural Households Infrastructure Grant To provide specific capital finance for the eradication of rural sanitation backlogs targeted at existing households without access to sanitation and water. 100 000 350 000 750 000 TOTAL 3 106 366 3 981 982 4 586 194 4 8 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0 INCENTIVES TO PROVINCES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES SCHEDULE 8 Vote Name of allocation Purpose Type of allocation Province Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 5 0 N o . 3 3 8 3 0 A c t N o . 1 5 o f 2 0 1 0 Public Works (Vote 6) Expanded Public Works Programme Incentive Grant to Provinces for the Infrastructure Sector To incentivise provinces to increase labour intensive employment through programmes that maximise job creation and skills development in line with the Expanded Public Works Programme guidelines. Incentive allocation to provinces Eastern Cape Free State Gauteng KwaZulu Natal Limpopo Mpumalanga Northern Cape North West Western Cape Unallocated TOTAL 60 354 13 767 39 154 169 470 2 903 18 074 1 167 2 897 23 218 331 004 800 000 800 000 840 000 840 000 INCENTIVES TO MUNICIPALITIES TO MEET TARGETS WITH REGARDS TO PRIORITY GOVERNMENT PROGRAMMES Vote Name of allocation Purpose Public Works (Vote 6) Expanded Public Works Programme Incentive Grant for Municipalities To incentivise municipalities to increase labour intensive employment through infrastructure programmes that maximise job creation and skills development in line with the Expanded Public Works Programme guidelines. Column A 2010/11 Allocation R'000 Column B Forward Estimates 2011/12 R'000 2012/13 R'000 622 996 1 108 000 1 163 400 TOTAL 622 996 1 108 000 1 163 400 I D V I S I O N O F R E V E N U E A M E N D M E N T A C T , 2 0 1 0 G O V E R N M E N T G A Z E T T E , 2 D E C E M B E R 2 0 1 0