Government Gazette Staatskoerant

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1 Governmen Gazee Saaskoeran RPUBLIC OF SOUTH AFRICA RPUBLIK VA SUID-AFRIKA Vol 576 Preora, June June 3 o 3658 PART OF PUBLICATIO OF GOVRMT GAZTT RQUIRD I TRMS OF SCTIOS 7(3) AD 5 () OF TH DIVISIO OF RVU ACT, 3 (ACT O OF 3) B The Governmen Prnn Works wll no be held responsble for he qualy of Hard Copes or lecronc Fles submed for publcaon purposes AIDS HLPLI: 8-3- Prevenon s he cure 359 A 3658

2 o 3658 GOVRMT GAZTT, JU 3 IMPORTAT OTIC The Governmen Prnn Works wll no be held responsble for faxed documens no receved due o errors on he fax machne or faxes receved whch are unclear or ncomplee Please be advsed ha an OK slp, receved from a fax machne, wll no be acceped as proof ha documens were receved by he GPW for prnn If documens are faxed o he GPW wll be he sender s responsbly o phone and confrm ha he documens were receved n ood order Furhermore he Governmen Prnn Works wll also no be held responsble for cancellaons and amendmens whch have no been done on ornal documens receved from clens o COTTS IHOUD Pae o Gazee o GOVRMT OTIC aonal Treasury Governmen oce 35 Publcaon of Governmen Gazee n erms of secons 7 (3) and 5 () of he Dvson of Revenue Ac,

3 STAATSKORAT, JUI 3 o GOVRMT OTIC ATIOAL TRASURY o 35 June 3 I, Pravn J Gordhan, n my capacy as he Mnser of Fnance, hereby publsh, n accordance wh secons 7(3) and 5() of he Dvson of Revenue Ac, 3 (Ac o of 3), he allocaons per muncpaly for each Schedule 3, B, 5B, 6B and 7B ran o local overnmen and he provncal and local overnmen frameworks for each Schedule, 5, 6, and 7 ran Par : Local overnmen condonal ran allocaons and appendx o Schedules 5A and 6A o provnces Par : Par 3: Frameworks for condonal rans o provnces Frameworks for condonal rans o muncpales PRAVI J GORDHA MIISTR OF FIAC

4 o 3658 GOVRMT GAZTT, JU 3

5 STAATSKORAT, JUI 3 o

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9 STAATSKORAT, JUI 3 o ,, l -ul f z e >la 7, _ 5 -R,--, -,:;- ----' Z''sl''-C r _ V_, > :',; 7, A ;w FA ;,-s ' '''5' e :>',-, v Il A', '-'' -,9 6' ',_, le, alz war5_ z 5 V A ' - e " X 3,_, >`':;== 8, J5(,, -8s',-, - ss >>,% 7,-3' 7;, _ Z v; -,3,,,_ ' _ d-'-7 - SS8 -_,,, SS SS'S - -,,, 88888R ,8;; z nn nan'a: Mn'R M MRa(, 3, A un ị F, FỊ Z HM& 88S88S HOOHI 88S88F,,,HH HRF HOFFF - 8,88888F, - SS7, ' S388SS FHFỊ ZH, ZHHF FAMT?, ZF,MF,, n 8 8,,s A_- C 6,pl vl e-577 ;8X:A,'5! mmmmu o A V ' a -5 ' -cp-' ',',,' Ill,,A 9 9,, rq- MP] mmmu z z ' zi R3 A A,,,,, nffa= H666 P '' mu I z :'9Z 9- ': I :C 6666 mmmu z - ',5 jlm j- Ln -' L5f6-7 I 5,'qqx 66H6 cn 7 u W 7

10 - r,',,,, o 3658 GOVRMT GAZTT, JU 3 ' A' `,,, 5, RZ!a I l 5 TIZ,z, -,-,5 u:s, z--- 6 a lr?,,,,,,= -R I -z, :,-; ',, l'a'lz, l, ;7, R5_ 6, 'J W-p: lsp KJ-AR III'= ::R s ' a ',- --?: RI r A, G'''' '',- X 6 C F,-J - > "/ - O '''-, I P"- IFH S',H Zn'l VIL" R MM r; A ST''SS??, el ul T,T,?, m ' PP re '868%n r T**eo,,,,",7" 7 c,,n' 9 a3 IA ", 3 a l- l HẠ a-a H f3, F, H ' HLS, Hị, F,FF ',sne, 9 L Fs F 7? s,snw - F l 6,,:- 9 F F F ' ( Fr,, GGnw -- F,F,F,F,,HṚ F3rc'FA',- HF,, - F-FAF,F,F,FA,,,,,,rm P P P %7 73 si al r7 HLR ul nn,sp,',ne, o F v F ZY F - F,F,F,ZU os = 8 A CA F A o; ' -aị x b c'l : - l 5?a, u-' boa' I'lal es668na, Z8 r7 P PI T, r, :,: u n -3 5 oh' I, h a : q,r nx-,,:,_, u r "'" aa(j-a -aa,l,,7,fat-7,r,, 6 '8,:,_,:, 6T uf d -" J? s-al /vp, -38Avl px3' ị GZO3n3L- r^",,,,,,,,,,,,_,,,, V r- X, Os'pa -7,wx6, r-''-q,,,r -rr r =,:,,, J, u v Z f

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12 cp,, - F' o 3658 GOVRMT GAZTT, JU 3, Ọ ' 8 z,,, ors F 7 W ' - -;:-,== -, r7 '' >,,,,,,,, 7W_ z -,, X vz,-,-,,-, -,=--S ''- 'M l ' -` s 3:: - : :, v - ' W,_, m =5:==,;; ",z FFFHẸ ;HIM HM ;888s 7, le,,,-_:a ;,:q A w x - -_-; 7, ; R Z r z-,,--,,-;--, z -n,a, I p, 7 d, O T s ',:= p, 'l R R a' "- R' ',''- SMT HAAAAAA m,m s FFFr,Lzạ,T,8 VI WY,J,,, V, V, r-a ww : FFH 7: FHH; o' Ts' V R `Zr- T' SM' P" ' ' - S re RI R, " a ' AAAAAAAM A"A, HHHH um MMMMMMM,,,,,, V3 FFFH HHF, MMMM:RM CI,, Cn I : FFH HFHZ; F;;;;H 7 7: ", "ash AAAAR, A,,, HF;, H;, M A e, :FMMM C V fff8 ra 8 r) FH; Z; ; FZH F -; ;, ca P # X r, u v *I Al - 5 5JAH -z z 6 KqM5 Z M "±) ZMCI:U -], q ịl ṁ p A _ ww 6-HA '")"or - =:WRIMIII L7 : ----,-,,,c,%6 R-6 ')M 77:U -: I,"x r,,,,m, H,, 'o' al LOCOLOCOU P 'a x 3 m '' 8,3 or, - --3,79, '",-' =U

13 STAATSKORAT, JUI 3 o : & o IZ -, z o FL 75 L -, a - -5' '', I :=Z s' -,-,,z - R,` V,=, T, -- ;7, --s' 5 ' '- L= A' > :7'; : kq : - c5, 7- -,,, =,,' s' z r, L'Il ''' / ' s! fp, - - ': - r A '-',, a' '- "--_,,' R, ",,, :_,, -`, ';' ; a z r r ;- - : R,,,, >, ul I ',P, P:, e 5 : I ' a o -a 8,e-, I : - I ':' ',=' '-',, ',, >,'' ;" -,,, _ 3 ' G' " '--,,,,,:z,,---,, Z R O'' - ' ' A ' ' - '' S'r - e'-' ' C 3 ; C S' 3 R Z C' 3 R R ',, G, :' G, ' Tc ' - z F', z,,,,,, F, r, GO 6, : 8, ': ;, : -, : V,, : :, a, ';':, <,' - o : o' To ' <7, +,, SO, CT -a : 8 O 7, ' 7 ĠO " '',,, F,F l,' F fl o m,, F, F,,' F, F Ẹ F F F F F3 F F, F= F F F F,, F,, ', c Z` ', cd - = :-, 8 z ṭ 5 6 ' 5 J - 6" m,''' T,S,IS, ;;;, c 3 -a F, f:'- r,':-;,'7, '3 r', - r,5 3 rocacocorau k 5 *Po l' A x : :,,, T) T' I,,nro_x 5 ''5,9,A-`e X,7;,'=:"- '; 7 F', F3 cacci [ Ca cc mp v) z [ f,' - a` 5 al, "5 o '_ = ela w-;=,,s`'' ' `<:::' x 6-' 6 Cl F' :9; :af, :',,, ",R 7,:' mc3 X L q CO a: U k 5 ṯa: `,, -8 P -=!)r! S,8,5 -,-'s 'P'3' a 7? " r=77,7,, CM Oa CO CO C) c T w a,'' 3 = u X ;";

14 ,,:), -a,,, o 3658 GOVRMT GAZTT, JU 3 A > a m - n, 3 n," Z p-,';' AvZ o e,r,,,, -= F-', " 8 F r, Sr' 3 O 'o,- s :^," f,n ::',n el A -a l'--- R 7--,'- R : a mu u al F, =w) rd ua a a Qw l9 wo5 l c'" b '7 ao -, aor 5 a I7,, e,,- pa=a w'r 5 r; a- A', r- a a 'o, >"-,, 73'," e-+-, -: x,zs, >, -,:; z pm= s O,,, : a,o F,,,s - _ H, IHRF H HHR HR R : TS% - T,8r, SS,S,, ''**,*P, *a - 8 r, MMA HHA - ahh, HyHmu AFq se coomeocomoom, 88888nr commoommm oo mctpc%mw mo 88888nr G88nn,s, oomm MoZZZZ 8: - - oo,%%3 n888888n5 nnn8 FZUrl,I FFF R UH R, ZU v _ RRRRR,, FRRFRU, FRRUF RF,RRRRU, o ro FH --- R? sff" - --,,, 8 FA 5 7 ';8, 8 In X S o 7, :,, o 8 F F 'Z, 5 U '' u - V d a ; emomo sladl Jr 3 --:,;::: uouuus, v u '' r5's'a -- a a 3=u 5H- u6, a 6' 3 mmu, "5 a, l e Sp, Da arq odo HI-, ouou s mu 5 -,' 9, lar3,5s>;a 73c3,MJM HF- uuuuuu,58x mu m m w a Cad!Oz -Jdrod o ';'-,, 7,- F 3, u a X x r" II T 3, 3 -

15 STAATSKORAT, JUI 3 o SCHDULS 5B & 7B SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Caeory Muncpaly Waer Servces Operan Subsdy Gran Infrasrucure Sklls Developmen Gran nery ffcency and Demand Sde Manaemen Gran Afrcan aons Chaponshp Hos Cy Operan Gran Ineraed Cy Developmen Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/,5 5/6 3, /5 5/6 (R) (6) ()MOO) (5) (IMO) (5) () (') () (R) (') (' () (') (') ASTR CAP A BUF Buffalo Cy A MA elson Mandela Bay C Camdeboo C Blue Crane Roue C3 lkwea C Makana C5 dlambe C6 Sundays Rver Valley C7 Bayaans C8 Koua C9 Kou-Kamma DC Cacadu Dsrc Muncpaly Toal: Cacadu Muncpales C Mbhashe C Mnqurna C3 Grea Ke C Amahlah C6 qushwa C7 konkobe C8 lbrula DC Amahole Dsrc Muncpaly Toal: Amahole Muncpales C3 Inxuba Yehemba C3 Tsolwana C 33 Inkwanca C3 Lukanj C 35 Inska Yehu C36 malahlen CI37 ncobo C38 Sakhsawe DC I3 Chrs Hae Dsrc Muncpaly Toal: Chrs Han Muncpales B C lundn B C Senqu B C3 Maleswa B C Garep C DC I Joe Gqab Dsrc Muncpaly Toal: Joe Gaab Muncpales C53 quza Hll C5 Por S Johns C55 yanden C56 Mhlonlo C57 Kn Sabaa Dalndyebo DC5 ORTambo Dsrc Muncpaly Toal: ORTambo Muncpales B C Maaele B C Lnulnyubu B C3 Mbaana B C abankulu C DC Alfred an Dsrc Muncpaly Toal: Alfred ao Muncpales Toal: asern Cape Muncpales SUB-TOTAL: CURRT aonal and Muncpal Fnancal Year /5 3/ (') (') 5/6 (')

16 SCHDULS 5B & 7B SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Caeory Muncpaly Waer Servces Operan Subsdy Gran Infrasrucure Sklls Developmen Gran nery ffcency and Demand Sde Manaemen Gran Afrcan aons Chapoushp Hos Ineraed Cy Developmen Gran Cy Operan Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ () /5 () 5/6 () 3/ (38) /5 (5() 5/6 () 3/ (9) /5 () 5/6 () 3/ (R) /5 rnvoo 5/6 (6) 3/ () /5 () 5/6 () FR STAT A MA Manaun 6 9 B FS6 Lesemen B FS6 Kopanon 7 65 B FS63 Mohokare B FS6 aled C DC6 Xharep Dsrc Muncpaly Toal: Xharep Muncpales 7 65 FS8 Maslonyana FS8 Tokoloo F583 Tswelopele FS8 Majhaben FS85 ala DCIS Lewelepuswa Dsrc Muncpaly Toal: Lejwelepuswa Muncpales FS9 Sesoo FS9 Dhlaben FS93 keoana FS9 Malu a Phofm FS95 Phumelela FS96 Mansopa DC9 Thabo Mofusanyana Dsrc Muncpaly Toal: Thabo Mofusanyana Muncpales B FS Mohalca B FS3 wahe B FS Mesmaholo B FS5 Mafube C DC Fools Dab Dsrc Muncpaly Toal: Fele Dab Muncpales Toal: Free Sae Muncpales GAUTC A FKU kurhulen A JHB Cy ofjohannesbur A TSH Cy of Tshwane B GT rnfulen B GT Mdvaal B GT3 Lesed C DC Sechben Dsrc Muncpaly Toal: Sedben Muncpales B GT8 Moale Cy B GT8 Randfonen B GT83 Wesonara B GT8 Merafon Cy C DC8 Wes Rand Dsrc Muncpaly Toal: Wes Rand Muncpales Toal: Gauene Muncpales SUB-TOTAL: CURRT aonal and Muncpal Fnancal Year 3/ /5 5/6 (R) () (R) SO o 3658 GOVRMT GAZTT, JU 3

17 Ar k ', z' =, k >: 'R,,9 q -ans, - 3P,5 r' X -a--,,;, F " p - STAATSKORAT, JUI 3 o =, r,,ri,orn nn-h r,,r,,-m r,,,, = e,,,,rjr IVallr, rjrrjr- Hnan,,,,,rc f7,,frn- rvrvrvrurvom a,h7f RR,"A ar,n c,,ach ',,, ---",r, Sl V-C,,7 5,nx rvra,''' W n )/ I s ' I 6, 7,,,:9 "F,,,IP, hi &'m s;j: \u k] :ulr_r,,,, = 76-- r,,, ; l u rj,,,, V7 =3 P, 8 GC P! R 5 co,?7,- >:3,3 l'g'",z I, l'v X m, - :,';' n P R 8,,V7 = vz cn ; V RR,?,, = 88, 8 88,,F FR F,,,p' - l R F 5: r 6 ''' _ B a, 9 '- -MI -8lAQ -MAI FH hnn" mcommmmu I, 6 r,,,-- =a AA-o la Mn ;' pql'p ffh I, molcommmmu * S,,,-,, ;l,lv o '':Tr,A, \H O] mmmmmu -, a a, - n vqjj Hn mmmuġ,,,, V wl LoP, CI rdqn commu 359 B

18 SCHDULS 5B & 7B SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Muncpaly y Waer Servces Operan Subsdy Gran 3/ (R) /5 (R') Infrasrucure Sklls Developmen Gran nery ffcency and Demand Sde Manaemen Gran Afrcan aons Chaponshp Hos Cy Operan Gran I Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 () () () () () (R) () () () () () () () Ineraed Cy Developmen Gran SUB-TOTAL: CURRT aonal and Muncpal Fnancal Year 3/ /5 5/6 (9) (R9) (R') KZ6I edumbe KZ6 uphonobs KZ63 Abaqulus KZ65 onoma KZ66 Ulund DC6 Zululand Dsrc Muncpaly Toal: Zululand Muncpales KZ7 Umhlabuyalnana KZ7 losn KZ73 The B 5 False Bay KZ7 Hlabsa KZ75 Mubauba DC7 Unkhanyakude Dsrc Muncpaly Toal: Umkhanyakude Muncpales KZ8 Mfoloz KZ8 umhlahuze KZ83 ambanana KZ8 umlalaz KZ85 Mhonjanen K,Z86 kandla DC8 Uhunulu Dsrc Muncpaly 37 Toal: Uhunulu Muncpales &3 B KZ9 Manden B KZ9 KwaDukuza 5 5 B KZ93 dwedwe B KZ9 Maphumulo C DC9 Lembe Dsrc Muncpaly Toal: Lernbe Muncpales KZ3 Inwe KZ3 Kwa San KZ33 Greaer Koksad KZ3 Ubuhlebezwe KZ35 Umzmlchulu DC3 Ssonke Dsrc Muncpaly Toal: Ssooke Muncpales Toal: KwaZulu-aal Muncpales o 3658 GOVRMT GAZTT, JU 3

19 STAATSKORAT, JUI 3 o SCHDULS 5B & 7B SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Caeory Muncpaly Waer Servces Operan Subsdy Gran Infrasrucure Sklls Developmen Gran nery fteency and Demand Sde Manaemen Gran Afrcan aons Chaponshp Hos Cy Operan Gran Ineraed Cy Developmen Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 () ('65) (' () () (RW) () (') () () () () (R) (R) () IIMOF 533 Greaer Gyan L533 Greaer Leaba 5333 Greaer Taneen Ba-Phalaborwa LA335 lvfarulen DC33 Mopan Dsrc Muncpaly Toal: lopan Muncpales Musna LM3 Muae LA33 Thulamela LIM3 Malchado DC3 Vhembe Dsrc Muncpaly Toal: Vhembe Muncpales LA35 Blouber L535 Aanan LIM353 Molemole LM35 Pololavane LM355 Lepele-kump DC35 Caprcorn Dsrc Muncpaly Toal: Caprcorn mukpal LM36 Thabazmb LIM36 Lephalale LIM36 Mookopon LIM365 Modmolle LIM366 Bela-Bela LIM367 Moalakwena DC36 Waerber Dsrc Muncpaly Toal: Waerber Muncpales 5 5 LIM7 phram Moale LI7 las Molsoaled LM73 Makhudohamaa LM7 Feakomo LIM75 Greaer Tobese DC7 Sekhulchune Dsrc Muncpaly Toal: Seldlukhune Muncpales Toal: Lmpopo Muncpales SUB- TOTAL: CURRT aonal and Muncpal Fnancal Year 3/ /5 5/6 () (') (6)

20 o 3658 GOVRMT GAZTT, JU 3 SCHDULS 5B & 7B SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Caeory Muncpaly Waer Servces Operan Subsdy Gran Infrasrucure Sklls Developmen Gran nery ffcency and Demand Sde Manaemen Gran Afrcan aons Chaponshp Hos Cy Operan Gran Ineraed Cy Developmen Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5'6 3/ /5 5/6 (6) (6) (6) (6) (') (8) () (6) (6) (6) (6) (6) (') () (8) MPUMALAGA MP3 Alber Luhul MP3 Msukalwa MP33 MIchondo MP3 Pxley Ka Same MP35 Lekwa MP36 Dpalesen MP37 Govan Mbek DC3 Ger Sbande Dsrc Muncpaly Toal: Ger Sbande Muncpales MP3 Vcor Ihanye M'3 malallen MP33 Seve Tshwee MP3 nakhaun MP35 Thembsle MP36 Dr S Moroka DC3 kanala Dsrc Muncpaly Toal: kanala Muncpales MP3 Thala Chweu MP3 Mbombela 33 Umjnd MP3 komaz MP35 Bushbuckrde DC3 hlanun Dsrc Muncpaly Toal: hlanen Muncpales Toal: Mpumalana Muncpales SUB-TOTAL: CURRT aonal and Muncpal Fnancal Year 3/ () /5 (IMO) 5,6 (6)

21 STAATSKORAT, JUI 3 o 3658 SCHDULS 5B & 7B SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Caeory- M uncpaly Waer Servces Operan Subsdy nery ffcency and Demand Sde Afrcan aons Chaponshp Hos Infrasrucure Sklls Developmen Gran Ineraed Cy Developmen Gran Gran Manaemen Gran Cy Operan Gran Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ () /5 (6) 5q6 (ROOD) 3/ () /5 (R) 5/6 () 3/ (R) /5 () 5/6 (R6) 3/ (R) /5 () 5/6 (R) 3/ (R) /5 (R) 5/6 () I ORTHR CAP C6 Rchersveld C6 ama Kho C6 Kamesber C65 Hanam C66 Karoo Hooland C67 Khf-Ma 3C6 amakwa Dsrc Muncpaly Toal: amakva Muncpales C7 Ubunu C7 msobomm C73 mhanjen C7 Kareeber C75 Renoserber C76 ThembelMe C77 Syahemba C78 Syaneuma DC7 Pxley Ka Same Dsrc Muncpaly 5 5 Toal: Pxley Ka Same Muncpales 5 5 C8 Mer C8 Ka!Garb C83 //Khara Has C8!Khes C85 Tsansabane C86 Kaelopele DC8 Syanda Dsrc Muncpaly Toal: Syanda Muncpales B C9 Sal Plaaje B C9 Dkadon B C93 Maaren B C9 Phokwane 3 3 C DC9 Frances Board Dsrc Muncpaly Toal: Frances Baard Muncpales B C5 Joe Morolon B C5 Ga-Seonyana B C53 Gamaara C DC5 John Taolo Gaesewe Dsrc Muncpaly Toal: John Taolo Gaesewe Muncpales Toal: orhern Cape Muncpales SUB-TOTAL: CURRT aonal and Muncpal Fnancal Year 3/ /5 5/6 (R) (7) (R) I I

22 SCHDULS 5B & 73 SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Caeory Mun cpaly Waer Servces Operan Subsdy Gran 3/ () /5 (8) 5/6 () Infrasrucure $k lls Developmen Gran 3/ () /5 (6) 5/6 () nery ffcency and Demand Sde Afrcan aons Chaponshp Hos Manaemen Gran Cy Operan Gran 3/ (8) /5 () 5/6 () 3/ () Ineraed Cy Developmen Gran coal Fnancal Year aonal d Munc pal Fnancal Year /5 5/6 3/ /5 5/6 () (8) (( () () ORTH WST W37 Moreele W37 Madben W373 Rusenbur W37 Kelenrver W375 Moses Koane DC37 Bojanala Planum Dsrc Muncpaly I I Toal: Bojanala Planum Muncpales W38 Ralou W38 Tswan V/383 Mafken W38 Dsobola W385 Ramoshere Moka DC38 aalca Modr Molema Dsrc Muncpaly Toal: aka Modr Molema Muncpales W39 aled 5 5 W393 Mamusa W39 Greaer Taun W396 Lekwa-Teemane W397 W397 DC39 Dr Ruh Seomo Mompa Dsrc Muncpaly Toal: Dr Ruh Seomos Mompa Muncpales B W Venersdorp B MA/ Tlokwe B W3 Cy of Malosana B W Maquass Hlls C DC Dr Kenneh ICaunda Dsrc Muncpaly Toal: Dr Kenneh Kamda Muncpales Toal: orh Wes Muncpales SUB-TOTAL: CURRT aonal and Muncpal Fnancal Year 3/ /5 5/6 (R) () () III o 3658 GOVRMT GAZTT, JU 3

23 STAATSKORAT, JUI 3 o SCHDULS 5B & 7B SPCIFIC PURPOS GRAT ALLOCATIOS TO MUICIPALITIS: CURRT GRATS OF Muncpaly y Waer Servces Operan Subsdy Infrasrucure Sklls Developmen Gran nery ffcency and Demand Sde Manaemen Gran Afrcan aons Chaponshp Hos Cy Operan Gran Ineraed Cy Developmen Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 3/ 5/6 5/6 3/ (3) /5 () 5/6 (6) () () 5/6 (7) /5 (6) (7) 3/ (6) /5 () 5/6 () 3/ (6) /5 (lr) (3) WSTR CAP A CPT Cy of Cape Town WC Maakama WC Cederber WC3 Berrver WC Saldanha Bay WC5 Swarland DCI Wes Coas Dsrc Muncpaly Toal: Wes Coas Muncpales WCO Wenber WCO3 Drakensen WCO Sellenbosch WCO5 Secede Valley WCO6 Laneber DC Cape Wnelands Dsrc Muncpaly Toal: Cape Wnelands Muncpales B WC3 Theewaerskloof B WC3 Oversrand B WC33 Cape Aulhas B WC3 Swellendam C DC3 Overber Dshc Muncpaly Toal: Overber Muncpales WC Karmaland WC Hessequa WC3 Morsel Bay WC Geore WC5 Oudshoorn WC7 Bou WC8 Knysna DC den Dsrc Muncpaly Toal: den Muncpales B WC5 Lansbur B WC5 Prnce Alber B WC53 Beaufor Wes C DC5 Cenral Karoo Dsrc Muncpaly Toal: Cenral Karoo Muncpales Toal: Wesern Cape Muncpales Unallocaed aonal Toal SUB-TOTAL: CURRT aonal and Muncpal Fnancal Year /5 3' (6) () 5/6 ()

24 o 3658 GOVRMT GAZTT, JU 3

25 SCHDULS 3 AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R) (R) (W) (R) (R) (R) (R) (R) (R) (R) (R) (R) (R) (R') (R) ASTR CAP A BUF Buffalo Cy A MA elson Mandela Bay B C Camdeboo B C Blue Crane Roue B C3 Ikwez B C Makana B C5 dlambe B C6 Sundays Rver Valley B C7 Bavaans B C8 Koua B C9 Kou -Kamma C DC Cacadu Dsrc Muncpaly Toal: Cacadu Muncpales B C Mbhashe B C Mnquma B C3 Grea Ke B C Amahah B C6 qushwa B C7 konkobe B C8 xuba C DC Amahole Dsrc Muncpaly Toal: Amahole Muncpales B C3 Inxuba Yehemba B C3 Tsolwana B C33 Inkwanca B C3 Lukanj B C35 Inska Yehu B C36 malahlen B C37 ncobo B C 38 Sakhszwe , C DC3 Chrs Han Dsrc Muncpaly Toal: Chrs Han Muncpales B C lundn B C Senqu B C3 Maleswa B C Garep 3 98 C DC Joe Gqab Dsrc Muncpaly Toal: Joe Gqab Muncpales , B C53 quza Hll B C5 Por S Johns B C55 yanden B C56 Mhlonlo B C57 Kn Sabaa Dalndyebo C DC5 ORTambo Dsrc Muncpaly Toal: ORTambo Muncpales B C Maaele B C Umzmvubu B C3 Mbzana B C abankulu C DC Alfred zo Dsrc Muncpaly Toal: Alfred zo Muncpales Toal: asern Cape Muncpales _ , STAATSKORAT, JUI 3 o

26 6 o 3658 GOVRMT GAZTT, JU 3 SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R) (R') (R') (R') (R') (R') (R') (R') (R') (R') (R') () (R) (R') FR STAT A MA Manaun , B FS6 Lesemen B FS 6 Kopanon B FS63 Mohokare B FS6 aled C DC6 Xharep Dsrc Muncpaly Toal: Xharep Muncpales B FS8 Maslonyana B FS8 Tokoloo B FS83 Tswelopele B FS8 Majhaben B FS85 ala C DC8 Lejwelepuswa Dsrc Muncpaly Toal: Lejwelepuswa Muncpales B FS9 Sesoo B FS9 Dhlaben B FS93 keoana B F S9 Malu-a-Phofun B FS95 Phumelela B FS96 Mansopa C DC9 Thabo Mofusanyana Dsrc Muncpaly Toal: Thabo Mofusanyana Muncpales B FS Moqhalca B FS3 wahe B FS Mesmaholo B FS5 Mafube 533 C DC Fezle Dab Dsrc Muncpaly Toal: Fezle Dab Muncpales Toal: Free Sae Muncpales GAU LG A KU kurhulen A JHB Cy of Johannesbur A TSH Cy of Tshwane III B GT mfulen B GT Mdvaal B GT3 Lesed C DC Sedben Dsrc Muncpaly 6 5 Toal: Sedben Muncpales B GT8 Moale Cy B GT8 Randfonen B GT83 Wesonara B GT8 Merafon Cy C DC8 Wes Rand Dsrc Muncpaly Toal: Wes Rand Muncpales , Toal: Gauen Muncpales

27 STAATSKORAT, JUI 3 o SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R') (R') (R') (R') (R') (R') (R') (R') (R') (R') (R') (R) (R`) KWAZULU -ATAL A TH ethekwn B KZ Vulamehlo B KZ Umdon B KZ3 Umzumbe B KZ umuzwabanu B KZ5 znolen B KZ6 Hbscus Coas C DC Uu Dsrc Muncpaly Toal: U Munc I ales B KZ umshwah B KZ umnen B KZ3 Mpofana B KZ Impendle B KZ5 Msunduz B KZ6 Mkhambahn B KZ7 Rchmond C DC Umunundlovu Dsrc Muncpaly Toal: Umunundlovu Muncpales B KZ3 mnambh/ladysmh B KZ33 Indaka B KZ3 Umshez B KZ35 Okhahlamba B KZ36 Imbabazane C DC3 Uhukela Dsrc Muncpaly Toal:Uhukela Muncpales B KZ ndumen B KZ quu B KZ Msna B KZ5 Umvo C DC Umznyah Dsrc Muncpaly Toal: Umznyah Muncpales B KZ5 ewcasle B KZ53 madlanen B KZ5 Dannhauser C DC5 Amajuba Dsrc Muncpaly Toal: Amajuba Muncpales

28 8 o 3658 GOVRMT GAZTT, JU 3 SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R) (R') (R') (R`) (R') (R`) (R') (R') (R') (R) (R') (R) (R') B KZ6 edumbe B KZ6 uphonolo B KZ63 Abaqulus B KZ65 onoma B KZ66 Ulund C DC6 Zululand Dsrc Muncpaly Toal: Zululand Muncpales B KZ7 Umhlabuyalnana B KZ7 Jozn B KZ73 The B 5 False Bay B KZ7 Hlabsa B KZ75 Mubauba C DC7 Umkhanyakude Dsrc Muncpaly Toal: Umkhanyakude Muncpales , B KZ8 Mfoloz B KZ8 umhlahuze B KZ83 ambanana B KZ8 ulvilalaz B KZ85 Mhonjanen B KZ86 kandla C DC8 uthunulu Dsrc Muncpaly Toal: Uhunulu Muncpales B KZ9 Mande n B KZ9 KwaDukuza B KZ93 dwedwe B KZ9 Maphumulo C DC9 Lembe Dsrc Muncpaly Toal: Lembe Muncpales B KZ3 Inwe B KZ3 Kwa San B KZ33 Greaer Koksad B KZ3 Ubuhlebezwe B KZ35 Umzmkhulu C DC3 Ssonke Dsrc Muncpaly Toal: Ssonke Munc * ales Toal: KwaZulu-aal Muncpales

29 STAATSKORAT, JUI 3 o SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R') (R') (R') (R') (R') (R') (R) (R') (R') (R') (R') (R') (R) LIMPOPO B LM33 Greaer Gyan B LIM33 Greaer Leaba B LM333 Greaer Tzaneen B LIM33 Ba-Phalaborwa B LM335 Marulen C DC33 Mopan Dsrc Muncpaly Toal: Mopan Muncpales B LIM3 Musna B LIM3 Muale B LM33 Thulamela B LIM3 Makhado C DC3 Vhembe Dsrc Muncpaly Toal: Vhembe Muncpales B LIM35 Blouber B LIM35 Aanan B LIM353 Molemole B LIM35 Polokwane B LIM355 Lepele-kump C DC35 Caprcorn Dsrc Muncpaly Toal: Caprcorn Muncpales B LIM36 Thabazmb B LIM36 Lephalale B LM36 Mookopon B LIM365 Modmolle B LIM366 Bela-Bela B LM367 Moalakwena C DC36 Waerber Dsrc Muncpaly Toal: Waerber Muncpales B LLM7 phram Moale B LIM7 las Mosoaled B LM73 Makhuduhamaa B LM7 Feakomo B LIM75 Greaer Tubase C DC7 Sekhukhune Dsrc Muncpaly Toal: Sekhukhune Muncpales Toal: Lmpopo Muncpales

30 3 o 3658 GOVRMT GAZTT, JU 3 SCHF,DULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R) (R) (R') (R') (R') (R') (R') (R') (R) (R') (R') (R') (R') MPUMALAGA B IVfP3 Alber Luhul B M3 Msukalwa B MP33 Mkhondo B MP3 Pxley Ka Seme B M35 Lekwa B MP36 Dpalesen B MP37 Govan Mbek C DC3 Ger Sbande Dsrc Muncpaly Toal: Ger Sbande Muncpales B MP3 Vcor Khanye B MP3 malahlen B MP33 Seve Tshwee B MP3 makhazen B MP35 Thembsle Han B MP36 Dr JS Moroka C DC3 kanala Dsrc Muncpaly Toal: kanala Muncpales B MP3 Thaba Chweu B MP3 Mbombela B MP33 Umjnd B MP3 komaz B MP35 Bushbuckrde C DC3 hlanzen Dsrc Muncpaly Toal: hlanzen Muncpales Toal: Mpumalana Muncpales

31 STAATSKORAT, JUI 3 o SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R') (R') (R') (R`) (R') (R') () (R') (R') (R') (R') (R') (R') ORTHR CAP B C6 Rchersveld B C6 ama Kho B C6 Kamesber B C65 Hanam B C66 Karoo Hooland B C67 Kha-Ma C DC6 amakwa Dsrc Muncpaly Toal: amakwa Muncpales B C7 Ubunu B C7 Umsobomvu B C73 mhanjen B C7 Kareeber B C75 Renoserber B C76 Thembelhle B C77 Syahemba B C78 Syancuma C DC7 Pxley Ka Seme Dsrc Muncpaly Toal: Pxley Ka Seme Muncpales B C8 Mer B C8!Ka!Garb B C83 //Khara Has B C8 IKhes B C85 Tsansabane B C86 Kaelopele C DC8 Syanda Dsrc Muncpaly Toal: Syanda Muncpales B C9 Sol Plaaje B C9 Dkalon B C93 Maaren B C9 Phokwane C DC9 Frances Baard Dsrc Muncpaly Toal: Frances Baard Muncpales B C5 Joe Morolon B C5 Ga-Seonyana B C53 Gamaara 3 63 C DC5 John Taolo Gaesewe Dsrc Muncpaly Toal: John Taolo Gaesewe Muncpales Toal: orhern Cape Muncpales

32 3 o 3658 GOVRMT GAZTT, JU 3 SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R) (R') (R') (R) (R') (R') (R') (R') (R') (R') (R') (R') (R) (R') ORTH WST B W37 Moreele B W37 Madben B W373 Rusenbur B W37 Kelenrver B W375 Moses Koane C DC37 Bojanala Planum Dsrc Muncpaly Toal: Bojanala Planum Muncpales B W38 Ralou B W38 Tswan B W383 Mafken B W38 Dsobola B W385 Ramoshere Moloa C DC38 aka Modr Molema Dsrc Muncpaly Toal: aka Modr Molema Muncpales B W39 aled B W393 Mamusa B W39 Greaer Taun B W396 Lekwa- Teemane B W397 W C DC39 Dr Ruh Seomos Mompa Dsrc Muncpaly Toal: Dr Ruh Seomos Mompa Muncpales B W Venersdorp B W Tlokwe B W3 Cy of Malosana B W Maquass Hlls C DC Dr Kenneh Kaunda Dsrc Muncpaly Toal: Dr Kenneh Kaunda Muncpales Toal: orh Wes Muncpales

33 STAATSKORAT, JUI 3 o SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Muncpal Infrasrucure Gran Urban Selemens Developmen Gran ehbourhood Developmen Parnershp Gran (Capal Gran) Publc Transpor Infrasrucure Gran Rural Households Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R') (R') (R) (R') (R`) (R') (R') (R') (R') (') (R') (R') (R') WSTR CAP A CPT Cy of Cape Town B WC Mazkama B WC Cederber B WC3 Berrver B WC Saldanha Bay B WC5 Swarland C DC Wes Coas Dsrc Muncpaly Toal: Wes Coas Muncpales B WCO Wzenber 3 38 B WCO3 Drakensen B WCO Sellenbosch B WCO5 Breede Valley B WCO6 Laneber C DC Cape Wnelands Dsrc Muncpaly Toal: Cape Wnelands Muncpales B WC3 Theewaerskloof B WC3 Oversrand B WC33 Cape Aulhas B WC3 Swellendam 9 C DC3 Overber Dsrc Muncpaly Toal: Overber Muncpales B WC Kannaland B WC Hessequa B WC3 Mossel Bay B WC Geore B WC5 Oudshoorn B WC7 Bou B WC8 Knysna C DC den Dsrc Muncpaly Toal: den Muncpales B WC5 Lansbur B WC5 Prnce Alber B WC53 Beaufor Wes C DC5 Cenral Karoo Dsrc Munc al Toal: Cenral Karoo Muncpales Toal: Wesern Cape Muncpales aonal Toal C

34 3 o 3658 GOVRMT GAZTT, JU 3 SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Munc paly Rural Roads Asses Manaemen Sysems Gran Ineraed aonal lecrfcaon Proramme (Muncpal) Gran Muncpal Waer Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R) (R) (R) (R) (R') (R') (R') ASTR CAP A BUF Buffalo Cy 5 55 A MA elson Mandela Bay B C Camdeboo B C Blue Crane Roue 6 B C3 Ikwez B C Makana B C5 dlambe 5 6 B C6 Sundays Rver Valley 5 B C7 Bavaans B C8 Koua 3 B C9 Kou-Kamma C DC Cacadu Dsrc Muncpaly 9 Toal: Cacadu Muncpales B C Mbhashe 8 B C Mnquma 5 3 B C3 Grea Ke B C Amahlah B C 6 qushwa B C7 konkobe B C8 xuba 6 C DC Amahole Dsrc Muncpaly Toal: Amahole Muncpales _ B C3 Inxuba Yehemba B C3 Tsolwana 3 5 B C33 Inkwanca B C3 Lukanj B C35 Inska Yehu 5 B C36 malahlen B C37 ncobo B C38 Sakhszwe C DC3 Chrs Han Dsrc Muncpaly Toal: Chrs Han Muncpales B C lundn 5 8 B C Senqu B C3 Maleswa 3 9 B C Garep C DC Joe Gqab Dsrc Muncpaly Toal: Joe Gqab Muncpales B C53 quza Hll 5 B C5 Por S Johns B C55 yanden B C56 Mhlonlo B C57 Kn Sabaa Dalndyebo 95 C DC5 ORTambo Dsrc Muncpaly , Toal: ORTambo Muncpales , , B C Maaele 3 5 B C Umzmvubu 3 3 B C3 Mbzana 3 3 B C abankulu 3 5 C DC Alfred zo Dsrc Muncpaly Toal: Alfred zo Muncpales Toal: asern Cape Muncpales SUB-TOTAL: IFRASTRUCTUR aonal and Muncpal Fnancal Year 5/6 3/ (R') /5 (R') (R) ,

35 SCHDULS B AD 5B IFRASTRUCTUR GRAT ALLOCATIOS TO MUICIPALITIS OF Caeory Muncpaly Rural Roads Asses Manaemen Sysems Gran Ineraed aonal lecrfcaon Proramme (Muncpal) Gran Muncpal Waer Infrasrucure Gran aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R') (R) (R') (R) (R') (R') (R') (R) FR STAT A MA Manaun 5 35 B FS6 Lesemen B FS6 Kopanon B FS63 Mohokare 5 B FS6 aled C DC6 Xharep Dsrc Muncpaly Toal: Xharep Muncpales B FS8 Maslonyana B FS8 Tokoloo B FS83 Tswelopele B FS8 Majhaben 6 5 B FS85 ala C DC8 Lejwelepuswa Dsrc Muncpaly Toal: Lejwelepuswa Muncpales B FS9 Sesoo B FS9 Dhlaben B FS93 keoana 5 B FS9 Malu-a-Phofun 5 B FS95 Phumelela B FS96 Mansopa C DC9 Thabo Mofusanyana Dsrc Muncpaly Toal: Thabo Mofusanyana Muncpales B FS Moqhaka B FS3 wahe B FS Mesmaholo B FS5 Mafube 5 C DC Fezle Dab Dsrc Muncpaly Toal: Fezle Dab Muncpales Toal: Free Sae Muncpales GAUTG A KU kurhulen 5 7 A JHB Cy of Johannesbur A TSH Cy of Tshwane 65 7 B GT mfulen 3 3 B GT Mdvaal B GT3 Lesed 6 C DC Sedben Dsrc Muncpaly 78 Toal: Sedben Muncpales B GT8 Moale Cy B GT8 Randfonen 6 B GT83 Wesonara 3 B GT8 Merafon Cy 5 5 C DC8 Wes Rand Dsrc Muncpaly Toal: Wes Rand Muncpales Toal: Gauen Muncpales SUB -TOTAL: IFRASTRUCTUR aonal and Muncpal Fnancal Year /5 3/ (R') (R) 5/6 (R') , STAATSKORAT, JUI 3 o

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38 r- 38 o 3658 GOVRMT GAZTT, JU 3 U [-`, Cfl < GO -- : z7, WW[, ea ra se, a, CS, -, IS ", -- "-- Z s, c,,,, X - L, _, --,,3, CC ---, :-- Z ;; c,h ---,--,,- - T h co h en, ---, I--, en -, --- -, - -- CO, C c n CO c-,,, h --, <,- o n r, Os, -- --,,,, - C,, O - en l--- CO CO --- eṇ --- SO r co,-- co,- h,e-, -- Ch - V-) kr, m h,, - CO,,-, en _, ul, I--, en en h, - c,-- ḥ h en - --,, en CỌ co GO h, en rn ' V -- CD `lc,,, Os -- en CC, --- en, en en en,,,, r--- I-- en h - Co rn, h C--- h OD Ca -- en, --, CO CO, m en - m Ch -, rn,, Os *, *, es co,-, r-, ---, en --- CO Ch VD DO, en - ---, Ch en c,, -- DO h en en --, rnen- - RI ell VI en -- h - h e -- o r rn O h rnen--en-,, CO -,- Ch,--, O rn -, rn rn n p --,, -,-- r,, en VI h,, ḥ - -- V- CO Ien Co rn en rn h -- en o h I-- rn Os GO, h CO,, - ev CO --- en --- CO -e CO r- o o en ear n I-- Ch, h en -- rn VI, rn Os, CO, d^, I-- Os ; er en en <, I-- VD -V en en 6 6 'a ' h 6 3 O 7y XZ' -, C!: :&?, I 'a,73 9 -, 5: - 5:,, :: F3 '-', -- M f, CD h h In en O : n+ el l SO rs z' '' P P h h en O VI Os h hvi h,, " :,, C, /,,- v, VI VO I Os V Os Os -Il eco C-- In en, w P a o o,, W 7 Z Go Ė em ' ''' cr, CO -- : "u -`,' 5 Z" -,, ' F5 On :,', -", : -, Sc, Z 5 o o o, o I, o o o M o co o lel M o o o o,,,, CD " o o o o o o, o,_, o In,, o o o,_, CD,, -- o o o - m - o o r,, -, o Oa GO o o V,,, CD o o o o o en o rl r m o o o o en GT o o,-- -- o o o o o o, o,,, o o o o en m, o o en en o o en, VI O - X 6 Z, d a 3,O, G > ', co C a --, :'": 6:, 3 e- ''' -- ' :f z F,,, o ul o, IT m O,- ll O O so eaḥ CO GO o GO cọ m h o,-- ec V) re - oo oo GO, GO Oh m m re- WI -- CA GO O h nn nn en, O, O O O oo Ṇ ooh, GO z, X, X I -3 >,,,, 6,Il -, -,bncz sal 5 b : I, r-, I s- a-r al x x Tr, 7 PI CO CO CO DO C7 rl, a X ; o l x x l x l 7 CO CO CO CO C7 3 x ị: F, 3'? bo I F IC F6 -, x ' -, d :-- v, '',; ; ',,, u CO PO PI CO PI U :5 -= d X,,,C; -5 s ob, 8'7,, - f,=`,5 '8 `r; : :' CO 3I z-j3k,',8,%,,, PI CO CO CO CC PI C), 3 F 3 el I X s' k> LB F3,5 I ': : Tr Tr Tr -,--,-7_ c= V a, m, 6,;',' - -r,qpt,q-- 7 CC CO CO CO U,) c x

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43 STAATSKORAT, JUI 3 o

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53 STAATSKORAT, JUI 3 o M W A Uz

54 5 o 3658 GOVRMT GAZTT, JU 3 SCHDUL 3 QUITABL SHAR AD TOTAL ALLOCATIOS TO MUICIPALITIS QUITABL SHAR' aonal and Muncpal Fnancal Year 5 56 Caeory Muncpaly 3 (R') (R') (K) TOTAL ALLOCATIOS TO MUICIPALITIS aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') ASTR CAP A BUF Buffalo Cy A MA elson Mandela Bay B C Camdeboo B C Blue Crane Roue B C3 lkwez B C Makana B C5 dlambe B C6 Sundays Rver Valley B C7 Bavaans B C8 Koua B C9 Kou-Kamma C DC Cacadu Dsrc Muncpaly Toal: Cacadu Muncpales B C Mbhashe B C Mnquma B C3 Grea Ke B C Amahlah B C6 qushwa B C7 konkobe B C8 xuba C DC Amahole Dsrc Muncpaly Toal: Amahole Muncpales B C3 lnxuba Yehemba B C3 Tsolwana B C33 InIcwanca B C3 Lukanj B CI35 lnska Yehu B C36 malahlen B C37 ncobo B C38 Sakhszwe C DC3 Chrs Han Dsrc Muncpaly Toal: Chrs Han Muncpales B C lundn B C Senqu B C3 Maleswa B C Garep C DC Joe Gqab Dsrc Muncpaly Toal: Joe Gqab Muncpales B C53 quza Hll B C5 Por S Johns B C55 yanden B C56 Mhlonlo B C57 Kn Sabaa Dalndyebo C DC5 ORTambo Dsrc Muncpaly Toal: ORTambo Muncpales B C Maaele B C Umzmvubu B C3 Mbzana B C abankulu C DC Alfred zo Dsrc Muncpaly Toal: Alfred zo Muncpales Toal: asern Cape Muncpales

55 STAATSKORAT, JUI 3 o SCHDUL 3 QUITABL SHAR AD TOTAL ALLOCATIOS TO MUICIPALITIS QUITABL SHAR' aonal and Muncpal Fnancal Year 5 56 Caeory Muncpaly 3/ (R') (R') (R') TOTAL ALLOCATIOS TO MUICIPALITIS aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') FR STAT A MA Manaun B FS6 Lesemen B FS6 Kopanon B FS63 Mohokare B FS6 aled C DC6 Xharep Dsrc Muncpaly Toal: Xharep Muncpales B FS8 Maslonyana B FS8 Tokoloo B FS83 Tswelopele B FS8 Majhaben 9() B FS85 ala C DC8 Lejwelepuswa Dsrc Muncpaly Toal: Lejwelepuswa Muncpales B FS9 Sesoo B FS9 Dhlaben B FS93 keoana B FS9 Malu-a-Phofun B FS95 Phumelela B FS96 Mansopa C DC9 Thabo Mofusanyana Dsrc Muncpaly Toal: Thabo Mofnsanyana Muncpales B FS Moqhaka B FS3 wahe B FS Mesmaholo B FS5 Mafube C DC Fezle Dab Dsrc Muncpaly Toal: Fezle Dab Muncpales Toal: Free Sae Muncpales GAUTG A KU kurhulen A JHB Cy of Johannesbur A TSH Cy of Tshwane B GT mfulen B GT Mdvaal B GT3 Lesed C DC Sedben Dsrc Muncpaly Toal: Sedben Muncpales B GT8 Moale Cy B GT8 Randfonen B GT83 Wesonara B GT8 Merafon Cy C DC8 Wes Rand Dsrc Muncpaly Toal: Wes Rand Muncpales Toal: Gauen Muncpales

56 56 o 3658 GOVRMT GAZTT, JU 3 SCHDUL 3 QUITABL SHAR AD TOTAL ALLOCATIOS TO IVIUICIPALTI ILS Caeory Muncpaly 3/ (R') QUITABL SHAR' aonal and Muncpal Fnancal Year 5 (R') 56 (R') TOTAL ALLOCATIOS TO MUICIPALITIS aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') KWAZULU-ATAL A TH ethekwn B KZ Vulameho B KZ Umdon B ICZ3 Umzumbe B KZ umuzwabanu B KZ5 znolen B KZ6 Hbscus Coas C DC Uu Dsrc Muncpaly Toal: Uu Muncpales B KZ umshwah B KZ umnen B KZ3 Mpofana B KZ Impendle B KZ5 Msunduz B KZ6 Mkhambahn B KZ7 Rchmond C DC Umunundloyu Dsrc Muncpaly Toal: Umunundlovu Muncpales B KZ3 mnambh/ladysmh B KZ33 Indaka B KZ3 Umshez B KZ35 Okhahlamba B KZ36 Imbabazane C DC3 Uhukela Dsrc Muncpaly Toal:Uhukela Muncpales B KZ ndumen B KZ quu B KZ Msna B KZ5 Umvo C DC Umznyah Dsrc Muncpaly Toal: Umznyah Muncpales B KZ5 ewcasle B KZ53 madlanen B KZ5 Dannhauser C DC5 Amajuba Dsrc Muncpaly Toal: Amajuba Muncpales

57 STAATSKORAT, JUI 3 o SCHDUL 3 QUITABL SHAR AD TOTAL ALLOCATIOS TO MUICIPALITIS Caeory Muncpaly 3/ (R') QUITABL SHAR' aonal and Muncpal Fnancal Year 5 (R') 56 (R') 3 KZ6 ellumbe KZ6 uphonolo B KZ63 Abaqulus B KZ65 onoma B KZ66 Ulund C DC6 Zululand Dsrc Muncpaly Toal: Zululand Muncpales B KZ7 Umhlabuyalnana B KZ7 Jozn B KZ73 The B 5 False Bay B KZ7 Blabsa KZ75 Mubauba C DC7 Umkhanyakude Dsrc Muncpaly Toal: Umkhanyakude Muncpales B KZ8 Mfoloz B KZ8 umhlahuze B KZ83 ambanana B KZ8 umlalaz B KZ85 Mhonjanen B KZ86 kandla C DC8 Uhunulu Dsrc Muncpaly Toal: Uhunulu Muncpales B KZ9 Manden B KZ9 KwaDukuza B KZ93 dwedwe B KZ9 Maphumulo C DC9 Lembe Dsrc Muncpaly Toal: Lembe Muncpales B KZ3 Inwe B KZ3 Kwa San B KZ33 Greaer Koksad B KZ3 Ubuhlebezwe B KZ35 Umzmkhulu C DC3 Ssonke Dsrc Muncpaly Toal: Ssonke Muncpales TOTAL ALLOCATIOS TO MUICIPALITIS aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') Toal: lkwazulu-aal Muncpales

58 58 o 3658 GOVRMT GAZTT, JU 3 SCHDUL 3 QUITABL SHAR AD TOTAL ALLOCATIOS TO MUICIPALITIS QUITABL SHAR' aonal and Muncpal Fnancal Year 5 56 Caeory Muncpaly 3/ (R') (R') (R') TOTAL ALLOCATIOS TO MUICIPALITIS aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') LIMPOPO B LIM33 Greaer Gyan B LIM33 Greaer Leaba B LIM333 Greaer Tzaneen B LIM33 Ba-Phalaborwa B LIM335 Marulen C DC33 Mopan Dsrc Muncpaly Toal: Mopan Muncpales B LIM3 Musna B LIM3 Muale B LIM33 Thulamela B LIM3 Makhado C DC3 Vhembe Dsrc Muncpaly Toal: Vhembe Muncpales B LIM35 Blouber B LIM35 Aanan B LIM353 Molemole B LIM35 Polokwane B LIM355 Lepele-lcump C DC35 Caprcorn Dsrc Muncpaly Toal: Caprcorn Muncpales B LIM36 Thabazmb B LIM36 Lephalale B LIM36 Mookopon B LIM365 Modmolle B LIM366 Bela-Bela B LM367 Moalakwena C DC36 Waerber Dsrc Muncpaly Toal: Waerber Muncpales B LIM7 phram Moale B LIM7 las Mosoaled B LIM73 Makhuduhamaa B LIM7 Feakomo B LIM75 Greaer Tubase C DC7 Sekhukhune Dsrc Muncpaly Toal: Sekhukhune Muncpales I Toal: Lmpopo Muncpales MPUMALAGA B MP3 Alber Luhul B MP3 Msukalwa B MP33 Mkhondo B MP3 Pxley Ka Seme B MP35 Lekwa B MP36 Dpalesen B MP37 Govan Mbeld C DC3 Ger Sbande Dsrc Muncpaly Toal: Ger Sbande Muncpales B MP3 Vcor Khanye B MP3 malahlen B MP33 Seve Tshwee B MP3 makhazen B MP35 Thembsle Han B MP36 Dr JS Moroka C DC3 kanala Dsrc Muncpaly Toal: kanala Muncpales B MP3 Thaba Chweu B MP3 Mbombela B MP33 Umjnd B MP3 komaz B MP35 Bushbuckrde C DC3 hlanzen Dsrc Muncpaly Toal: hlanzen Muncpales Toal: Mpumalana Muncpales

59 STAATSKORAT, JUI 3 o SCHDUL 3 QUITABL SHAR AD TOTAL ALLOCATIOS TO MUICIPALS QUITABL SHAR' aonal and Muncpal Fnancal Year 5 56 Caeory Muncpaly 3/ (R) (R') (R') TOTAL ALLOCATIOS TO MUICIPALITIS aonal and Muncpal Fnancal Year 3 (R') /5 (R) 5/6 (R') ORTHR CAP B C6 Rchersveld B C6 ama Kho B C6 Kamesber B C65 Hanam B C66 Karoo Hooland B C67 Kha-Ma C DC6 amakwa Dsrc Muncpaly Toal: amakwa Muncpales B C7 Ubunu B C7 Umsobomvu B C73 mhanjen B C7 Kareeber B C75 Renoserber B C76 Thembelhle B C77 Syahemba B C78 Syancuma C DC7 Pxley Ka Seme Dsrc Muncpaly Toal: Pxley Ka Sene Muncpales B C8 Mer B C8!Ka!Garb B C83 //Khara Has B C8!Khes B C85 Tsansabane B C86 Kaelopele C DC8 Syanda Dsrc Muncpaly Toal: Syanda Muncpales B C9 Sol Plaaje B C9 Dkalon B C93 Maaren B C9 Phokwane C DC9 Frances Baard Dsrc Muncpaly Toal: Frances Baard Muncpales B C5 Joe Morolon B C5 Ga-Seonyana B C53 Gamaara C DC5 John Taolo Gaesewe Dsrc Muncpaly Toal: John Taolo Gaesewe Muncpales Toal: orhern Cape Muncpales ORTH WST B W37 Moreele B W37 Madben B W373 Rusenbur B W37 Kelenrver B W375 Moses Koane C DC37 Bojanala Planum Dsrc Muncpaly Toal: Bojanala Planum Muncpales B V/38 Ralou B W38 Tswan B W383 Mafken B W38 Dsobola B W385 Ramoshere Moloa C DC38 aka Modr Molema Dsrc Muncpaly Toal: aka Modr Molema Muncpales B W39 aled B W393 Mamusa B W39 Greaer Taun B W396 Lekwa-Teemane B W397 W C DC39 Dr Ruh Seomos Mompa Dsrc Muncpaly Toal: Dr Ruh Seomos Mompa Muncpales B VV Venersdorp B W Tlokwe B W3 Cy of Malosana B W Maquass Hlls C DC Dr Kenneh Kaunda Dsrc Muncpaly Toal: Dr Kenneh Kaunda Muncpales Toal: orh Wes Muncpales

60 6 o 3658 GOVRMT GAZTT, JU 3 SCHDUL 3 QUITABL SHAR AD TOTAL ALLOCATIOS TO MUICIPALTIIS QUITABL SHAR' aonal and Muncpal Fnancal Year 5 56 Caeory Muncpaly 3/ (') (') (') TOTAL ALLOCATIOS TO MUICIPALITIS aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') WSTR CAP A CPT Cy of Cape Town B WC Mazkama B WC Cederber B WC3 Berrver B WC Saldanha Bay B WCO5 Swarland C DC Wes Coas Dsrc Muncpaly Toal: Wes Coas Muncpales B WCO Wzenber B WCO3 Drakensen B WCO Sellenbosch B WCO5 Breede Valley B WCO6 Laneber C DC Cape Wnelands Dsrc Muncpaly Toal: Cape Wnelands Muncpales B WC3 Theewaerskloof B WC3 Oversrand B WC33 Cape Aulhas B WC3 Swellendam C DC3 Overber Dsrc Muncpaly Toal: Overber Muncpales B WC Kannaland B WC Hessequa B WC3 Mossel Bay B WC Geore B WC5 Oudshoorn B WC7 Bou B WC8 Knysna C DC den Dsrc Muncpaly Toal: den Muncpales B WC5 Lansbur 9 3 B WC5 Prnce Alber B WC53 Beaufor Wes C DC5 Cenral Karoo Dsrc Muncpaly Toal: Cenral Karoo Muncpales Toal: Wesern Cape Muncpales aonal Toal Includes equable share formula allocaons, RSC leves replacemen and specal conrbuon owards Councllor remuneraon, bu excludes he sharn of he eneral fuel levy wh meropolan muncpales (See Appendx W)

61 STAATSKORAT, JUI 3 o O as C) "- C sar P= : PT () c> U CI) Jo- w I) as - al e Px C) e - ra * p ool A e"* F - u C+ - _IP' a c) cn 'e 'e,t - C) " 5, ww - "-

62 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Leves Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 (R') (R`) () (R') (`) (R) (R') (R') (R') aonal and Muncpal Fnancal Year Waer Sanaon Refuse Waer Sanaon Refuse Waer Sanaon I 3/ (R) /5 (R) 5/6 (R') Refuse ASTR CAP A BUF Buffalo Cy A MA elson Mandela Bay B C Camdeboo B C Blue Crane Roue B C3 Ikwez B C Makana B C5 dlambe B C6 Sundays Rver Valley B C7 Bavaans B C8 Koua B C9 Kou-Kanuna C DC Cacadu Dsrc Muncpaly Toal: Cacadu Muncpales B C Mbhashe B C Mnquma B C3 Grea Ke B C Amahlah B C6 qushwa B C7 konkobe B C8 xuba C DC Amahole Dsrc Muncpaly , Toal: Amahole Muncpales III B C3 Inxuba Yehemba B C3 Tsolwana B C33 Inkwanca B C3 Lukanj B C 35 Inska Yehu B C36 malahlen B C 37 ncobo B C38 Sakhszwe C DC3 Chrs Han Dsrc Muncpaly Toal: Chrs Han Muncpales B C lundn B C Senqu B C3 Maleswa B C Garep C DC Joe Gqab Dsrc Muncpaly , 97 Toal: Joe Gqab Muncpales B C53 quza Hll B C5 Por S Johns B C55 yanden B C56 Mhlonlo B C57 Kn Sabaa Dalndyebo C DC5 ORTambo Dsrc Muncpaly Toal: ORTambo Muncpales B C Maaele B C Umzmvubu B C3 Mbzana B C abankulu C DC Alfred zo Dsrc Muncpaly Toal: Alfred zo Muncpales Toal: asern Cape Muncpales _ _ ' 6 o 3658 GOVRMT GAZTT, JU 3

63 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Leves Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Muncpaly ally aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year I I I I aonal and Muncpal Fnancal Year Waer 3/ 9/5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Sanaon Refuse Waer Sanaon Refuse () (W) (6') (') (') (7') (') (') (') 3/ (WOOS) /5 (7') 56 (7') FR STAT A MA Manaun B FS6 Lesemen B FS6 Kopanon B FS63 Mohokare B FS6 aled C DC6 Xharep Dsrc Muncpaly Toal: Xharep Muncpales FS8 Maslonyana FS8 Tokoloo FS83 Tswelopele FS 8 Majhaben FS 85 ala DC8 Lejwelepuswa Dsrc Muncpaly Toal: Lejwelepuswa Muncpales FS9 Sesoo FS9 Dhlaben FS93 keoana FS9 Malu-a-Phofun FS95 Phumelela F596 Mansopa DC9 Thabo Mofusanyana Dsrc Muncpaly Toal: Thabo Mofusanyana Muncpales B FS Moqhaka B FS3 wabe B FS Mesmaholo B FS5 Mafube C DC Fezle Dab Dsrc Muncpaly Toal: Fele Dab Muncpales Toal: Free Sae Muncpales GAUTG A KU lcurhulen A RIB Cy of Johannesbur A TSH Cy of Tshwane B GT mfulen B GT Wldvaal B GT3 Lesed C DC Sedben Dsrc Muncpaly Toal: Sedben Muncpales B GT8 Moale Cy B GT8 Randfonen B GT83 Wesonara B GT8 Merafon Cy C DC8 Wes Rand Dsrc Muncpaly Toal: Wes Rand Muncpales Toal: Gauen Muncpales Refuse Sanaon STAATSKORAT, JUI 3 o

64 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Leves Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Refuse Waer Waer I I I I Sanaon I (R') () (') (') (') () (6) (6') () 3/(6') /5 (') 5/6 (') Refuse KWAZULU-ATAL A TH ethelcwn IC Vulamehlo C Umdon IC3 Umzumbe KZI umuzwabanu KZI5 znolen (6 Hbscus Coas DC Uu Dsrc Muncpaly Toal: Uu Muncpales C7 umshwah C umnen KZ3 Mpofana KZ Impendle IC5 Msunduz KZ6 IvIlchambahn C7 Rchmond DC Umunundlovu Dsrc Muncpaly Toal: Umanundlor Muncpales B KZ3 mnambh/ladysmh B C733 Indaka B KZ3 Unshez B KZ35 Okhahlamba B IC36 Imbabazane C DC3 Uhukela Dsrc Muncpaly Toal:Uhukela Muncpales III B KZ ndumen B IC quu B KZ Msna B IC5 Umvo C DC Umznyah Dsrc Muncpaly Toal: Uumnyah Muncpales B KZ5 ewcasle B KZ53 madlanen B C5 Darmhauser C DC5 Amajuba Dsrc Muncpaly Toal: Amajoba Muncpales Sanaon Sanaon Refuse 6 o 3658 GOVRMT GAZTT, JU 3

65 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Leves Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3 /5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Waer Waer I I I I I Sanaon I (') (') (') (86) (W) (R') (') (RW) MOO) 3/ (,) /5 (R9) 5/6 (R') Refuse B KZ6 edumbe B KZ6 uphonolo B KZ63 Abaqulus B KZ65 onoma KZ66 Ulund C DC6 Zululand Dsrc Muncpaly Toal: Zululand Muncpales KZ7I Umblabuyalnana KZ7 lozn KZ73 The B False Bay KZ7 llabsa KZ75 Mubauba DC7 Umkhanyalcude Dsrc Muncpaly Toal: Umkhanyakude Muncpales B la8 Mfoloz B CZ8 uvfhlahuze B KZ83 ambanana B KZ8 umlalaz B KZ85 Mhonjanen B KZ86 kandla C DC8 uthunulu Dsrc Muncpaly Toal: lhunulu Muncpales B KZ9 Manden B KZ9 KwaDukuza B KZ93 dwedwe B KZ9 Maphumulo C DC9 Lembe Dsrc Muncpaly Toal: Lembe Muncpales B KZ3 Inwe B KZ3 Kwa San B KZ33 Greaer Koksad B KZ3 Ubublebezwe B KZ35 Umznldmlu III C DC3 Ssonke Dsrc Muncpaly Toal: Ssonke Muncpales Toal: KwaZulu-aal Muncpales Sanaon Refuse Sanaon Refuse STAATSKORAT, JUI 3 o

66 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Lev Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year I I I I aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Refuse Waer Waer Sanaon (85) (5) (') (5) (') () (7') () (') 3/ (') /5 (') 5/6 (') Refuse IMPOPO LIM33 Greaer Gyan LVI33 Greaer Leaba LIM333 Greaer 'mmen LM33 Ba-halaborwa M335 Marulen IS DC33 Mopan Dsrc Muncpaly Toal: Mopan Muncpales B LM3 Musna B LV3 Muale B LM33 Thulamela B L83 Makhado C DC3 Vhembe Dsrc Muncpaly Toal: Vhembe Muncpales 53 I B LIM35 Blouber B LIM35 Aanan B LM353 Molemole B LIM35 Fololcwane B LIM Lepele-kump C DC35 Caprcorn Dsrc Muncpaly Toal: Caprcorn Muncpales LM36 Thabakmb LM36 Lephalale LM36 Mookopon LM365 Modmolle LM366 Bela-Bela LM367 Moalakwena DC36 Waerber Dsrc Muncpaly Toal: Waerber Muncpales B LM7 phram Mosac B LM7 las Mosoaed B LM73 Makhuduhamaa B LM7 Feakomo B,875 Greaer Tubase C DC7 Sekhukhune Dsrc Muncpaly Toal: Sekhukhune Muncpales Toal: Lmpopo Muncpales Sanaon Sanaon Refuse 66 o 3658 GOVRMT GAZTT, JU 3

67 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Leves Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year I I I aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Sanaon Refuse Waer Sanaon Refuse Waer () (') (') (V) (') () (') (') (') 3/ (') /5 (') 5/6 () ) Refuse MPUMALAGA T3 Alber Luhul MP3 Msukalwa P33 Mkhondo MP3 Pxley Ka Seme MP35 Lekwa MP36 Dpalesen Govan Mbek DC3 Ger Sbande Dsrc Muncpaly Toal: Ger Sbande Muncpales MP3 Vcor Khanye MP3 malahlen MP3I3 Seve Tshwee MP3 malchazen P35 Thembsle Han MP36 Dr 7S Moroka DC3 kanala Dsrc Muncpaly Toal: kanala Muncpales B MP3 Thaba Chweu B MP3 Mbombela B MP33 Umjnd B MP3 komax B MP35 Bushbuelade C DC3 ldanzen Dsrc Muncpaly Toal: hlanen Muncpales Toal: Mpumalana Muncpales Sanaon STAATSKORAT, JUI 3 o

68 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Lev Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Refuse Waer I I Sanaon Waer Sanaon I I Refuse (R') (') (') (') (R') (R) (') (W) (') 3/ (7') /5 (') 5/6 (') ORTHR CAP C6 Rkhersveld C6 ama Kho C6 Kamesber C65 Hanam C66 Karoo Hooland C67 Kha-Ma I DC6 amakwa Dsrc Muncpaly Toal: amakwa Muncpales C7 Uhunu C7 Umsobomvu C73 mhanjen C7 Careeber C75 Renoserber C76 Thembelhle C77 Syahemba I C78 Syancuma DC7 Pxley Ka Sem Dsrc Muncpaly Toal: Pxley Ka Seme Muncpales C8 Mer C8!Ka!Garb C83 //Khara Has C8 Khes C85 Tsansabane C86 Kaelopele DC8 Syanda Dsrc Muncpaly Toal: Syanda Muncpales B C9 Sol Plaaje B C9 Dkalon B C93 Maaren B C9 Phokwane C DC9 Frances Board Dsrc Muncpaly Toal: Frances Board Muncpales B C5 Joe Morolon B C5 Ga-Seonyana B C53 Garnaara C DC5 John Taolo Gaesewe Dsrc Muncpaly Toal: John Taolo Gaesewe Muncpales Toal: orhern Cape Muncpales Sanaon Refuse 68 o 3658 GOVRMT GAZTT, JU 3

69 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Leves Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Refuse Waer Waer Sanaon I I I I I () (') () () (R') (') (R') (') (3') 3/ (') /5 (') 5/6 (R') Refuse ORTH WST W37 Moranc W37 Madben W373 Rusenbur W37 Kelenrver W375 Moses Koane I I DC37 Bojanala Planum Dsrc Muncpaly Toal: Bojanala Planum Muncpales I38 Raon W38 Tswan W383 Mafken W38 Dsobola W385 Ramoshere Moloa DC38 aka Modr Molema Dsrc Muncpaly Toal: aka Modr Molema Muncpales B W39 aled B W393 Mamusa B W39 Greaer Taun B W396 Lekwa-Teemane B W397 W C DC39 Dr Ruh Seomos Mompa Dsrc Muncpaly Toal: Dr Ruh Seomos Mompa Muncpales B W Venersdorp B W Tlokwe B W3 Cy of Malosana B W Maquass Mls C DC Dr Kenneh ICaunda Dsrc Muncpaly Toal: Dr Kenneh Kaunda Muncpales Toal: orh Wes Muncpales Sanaon Sanaon Refuse STAATSKORAT, JUI 3 o

70 APPDIX TO SCHDUL 3: QUITABL SHAR ALLOCATIOS TO MUICIPALITIS (QUITABL SHAR FORMULA ALLOCATIOS + RSC LVIS RPLACMT + SPCIAL SUPPORT FOR COUCILLOR RMURATIO AD WARD COMMITTS + BRAKDOW OF QUITABL SHAR ALLOCATIOS PR LOCAL MUICIPALITY PR SRVIC FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) quable Share Formula RSC Leves Replacemen Specal Suppor for Councllor Remuneraon and Ward Commees BRAKDOW OF QUITABL SHAR FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS Caeory Muncpaly aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year aonal and Muncpal Fnancal Year 3/ /5 5/6 3/ /5 5/6 3/ /5 5/6 Waer Waer Sanaon Waer Sanaon I I I I Refuse (') (') (') (') (') (') (') (R') (') _3/ () /5 (') 5/6 (') WSTR CAP A CPT Cy of Cape Town B WC Mazkama B WC Cederber B WC3 Berryer B WCO Saldanha Bay B WC5 Swardand C DCI Wes Coas Dsrc Muncpaly Toal: Wes Coas Muncpales B WCO Wzenber B WCO3 Drakensen B WCO Sellenbosch B WCO5 Breede Valley B WCO6 Laneber C DC Cape Wmelands Dsrc Muncpaly Toal: Cape Wnelands Muncpales B WC3 Theewaersldoof B WC3 Oversrand B WC33 Cape Aulhas B WC3 Swellendam C DC3 Overber Dsrc Muncpaly Toal: Overber Muncpales WC Kannaland WC Hessequa WC3 Mossel Bay WC Geore WC5 Oudshoorn WC7 Bou WC8 Knysna C den Dsrc Muncpaly Toal: den Muncpales B WC5 Lansbur B WC5 Prnce Alber B WC53 Beaufor Wes C DC5 Cenral Karoo Dsrc Muncpaly Toal: Cenral Karoo Muncpales Toal: Wesern Cape Muncpales aonal Toal ' Sanaon Refuse Refuse 7 o 3658 GOVRMT GAZTT, JU 3

71 STAATSKORAT, JUI 3 o z - z F F c7 'Z' 5 e -, c; Y W w w F F c) F z,-; -,,C -* e - S-3 - C7 d r U U up w a z c P - * U $) ; d r) W,-; A Uz e +' :w - c A Z W :, e

72 7 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: MUICIPAL IFRASTRUCTUR GRAT AD MUICIPAL WATR IFRASTRUCTUR GRAT (BRAKDOW OF MIG AD MWIG ALLOCATIOS PR LOCAL MUICIPALITY FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) Muncpaly 3/ (') Breakdown of MIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year /5 (R') 5/6 (R') Breakdown of MWIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') ASTR CAP B C Mbhashe B C Mnquma B C3 Grea Ke B C Amahlah B C6 qushwa B C7 konkobe B C8 xuba C DC Amahole Dsrc Muncpaly Toal: Amahole Muncpales B C3 Inxuba Yehemba B C3 Tsolwana B C33 lnkwanca B C3 Lukanj B C35 Inska Yehu B C36 malahlen B C37 ncobo B C38 Sakhszwe C DC3 Chrs Han Dsrc Muncpaly Toal: Chrs Haul Muncpales B C lundn B C Senqu B C3 Maleswa B C Garep C DC Joe Gqab Dsrc Muncpaly Toal: Joe Gqab Muncpales B C53 quza Hll B C5 Por S Johns B C55 yanden B C56 Mhlonlo B C57 Kn Sabaa Dalndyebo C DC5 ORTambo Dsrc Muncpaly Toal: ORTambo Muncpales B C Maaele B C Umzmyubu B C3 Mbzana B C abankulu C DC Alfred zo Dsrc Muncpaly Toal: Alfred zo Muncpales Toal: asern Cape Muncpales

73 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5B: MUICIPAL IFRASTRUCTUR GRAT AD MUICIPAL WATR IFRASTRUCTUR GRAT (BRAKDOW OF MIG AD MWIG ALLOCATIOS PR LOCAL MUICIPALITY FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) Muncpaly 3/ (R') Breakdown of MIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year /5 (R') 5/6 (R') Breakdown of MWIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') KWAZULU-ATAL A TH ethekwn B ICZ Vulamehlo B KZ Umdon B KZ3 Umzumbe B KZ umuzwabanu B KZ5 znolen B KZ6 Hbscus Coas C DC Uu Dsrc Muncpaly Toal: Uu Muncpales B KZ umshwah B KZ umnen B KZ3 Mpofana B KZ Impendle B KZ5 Msunduz B KZ6 Mkhambahn B KZ7 Rchmond C DC Umunundlovu Dsrc Muncpaly Toal: Umunundlovu Muncpales B KZ3 mnambh/ladysmh B KZ33 Indaka B KZ3 Umshez B KZ35 Okhahlamba B KZ36 Imbabazane C DC3 Uhukela Dsrc Muncpaly Toal:Uhukela Muncpales B KZ ndumen B KZ quu B KZ Msna B KZ5 Umvo C DC Umznyah Dsrc Muncpaly Toal: Umznyah Muncpales B KZ5 ewcasle B KZ53 madlanen B KZ5 Dannhauser C DC5 Amajuba Dsrc Muncpaly Toal: Amajuba Muncpales

74 7 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: MUICIPAL IFRASTRUCTUR GRAT AD MUICIPAL WATR IFRASTRUCTUR GRAT (BRAKDOW OF MIG AD MWIG ALLOCATIOS PR LOCAL MUICIPALITY FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) Muncpaly 3/ (R') Breakdown of MIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year /5 (R') 5/6 (R') B KZ6 edumbe B KZ6 uphonolo B KZ63 Abaqulus B KZ65 onoma B KZ66 Ulund C DC6 Zululand Dsrc Muncpaly Toal: Zululand Muncpales B KZ7 Umhlabuyalnana B KZ7 Jozn B KZ73 The B 5 False Bay B KZ7 Hlabsa B KZ75 Mubauba C DC7 Umkhanyakude Dsrc Muncpaly Toal: Umkhanynkude Muncpales B KZ8 Mfoloz B KZ8 umhlahuze B KZ83 ambanana B KZ8 umlalaz B KZ85 Mhonjanen B KZ86 kandla C DC8 uthunulu Dsrc Muncpaly Toal: Uhunulu Muncpales B la9 Manden B KZ9 KwaDukuza B KZ93 dwedwe B KZ9 Maphumulo C DC9 Lembe Dsrc Muncpaly Toal: Lembe Muncpales B KZ3 Inwe B KZ3 Kwa Saul B KZ33 Greaer Koksad B KZ3 Ubuhebezwe B KZ35 Umzmkhulu C DC3 Ssonke Dsrc Muncpaly Toal: Ssonke Muncpales Breakdown of MWIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 () Toal: KwaZulu-aal Muncpales

75 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5B: MUICIPAL IFRASTRUCTUR GRAT AD MUICIPAL WATR IFRASTRUCTUR GRAT (BRAKDOW OF MIG AD MWIG ALLOCATIOS PR LOCAL MUICIPALITY FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) Muncpaly 3/ (R') Breakdown of MIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year /5 (R') 5/6 (R') Breakdown of MWIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year 3/ (R') /5 (R') 5/6 (R') LIMPOPO B LIM33 Greaer Gyan B LIM33 Greaer Leaba B LIM333 Greaer Tzaneen B LIM33 Ba-Phalaborwa B LIM335 Marulen C DC33 Mopan Dsrc Muncpaly Toal: Mopan Muncpales B LIM3 Musna B LIM3 Muale B LIM33 Thulamela B LIM3 Makhado C DC3 Vbembe Dsrc Muncpaly Toal: Vhembe Muncpales B LIM35 Blouber B LIM35 Aanan B LIM353 Molemole B LIM35 Polokwane B LIM355 Lepele-kump C DC35 Caprcorn Dsrc Muncpaly Toal: Caprcorn Muncpales B LIM7 phram Moale B LIM7 las Mosoaled B LIM73 Makhuduhamaa B LM7 Feakomo B LM75 Greaer Tubase C DC7 Sekhukhune Dsrc Muncpaly Toal: Sekhukhune Muncpales Toal: Lmpopo Muncpales

76 76 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: MUICIPAL IFRASTRUCTUR GRAT AD MUICIPAL WATR IFRASTRUCTUR GRAT (BRAKDOW OF MIG AD MWIG ALLOCATIOS PR LOCAL MUICIPALITY FOR DISTRICT MUICIPALITIS AUTHORISD FOR SRVICS) Breakdown of MIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year Muncpaly 3/ /5 5/6 (R') (R') (R') Breakdown of MWIG allocaons for dsrc muncpales auhorsed for servces aonal and Muncpal Fnancal Year 3/ /5 5/6 (R') (R') (R') ORTH WST B W38 Raon B W38 Tswan B W383 Mafken B W38 Dsobola B W385 Ramoshere Moloa C DC38 aka Modr Molema Dsrc Muncpaly Toal: aka Modr Molema Muncpales B W39 aled B W393 Mamusa B W39 Greaer Taun B W396 Lekwa- Teemane B W397 W C DC39 Dr Ruh Seomos Mompa Dsrc Muncpaly Toal: Dr Ruh Seomos Mompa Muncpales Toal: orh Wes Muncpales aonal Toal

77 STAATSKORAT, JUI 3 o

78 78 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory ASTR CAP Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ kt aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 56 (R') A BUF Buffalo Cy A MA elson Mandela Bay B C Camdeboo 68 B C Blue Crane Roue 83 B C3 Ikwez 5 B C Makana B C5 dlambe 5 B C6 Sundays Rver Valley 93 B C7 Bavaans 6 5 B C8 Koua 3 33 B C9 Kou-Kamma 75 C DC Cacadu Dsrc Muncpaly 9 Toal: Cacadu Muncpales B C Mbhashe 5 B C Mnquma 89 B C3 Grea Ke 6 B C Amahlah 6 B C6 qushwa 85 B C7 konkobe 8 B C8 xuba 56 C DC Amahole Dsrc Muncpaly Toal: Amahole Muncpales 6, 35 B C3 Inxuba Yehemba 6 B C3 Tsolwana 56 B C33 Inkwanca 5 B C3 Lukanj 3 55 B C35 Inska Yehu 8 B C36 malahlen 9 B C37 ncobo B C38 Sakhszwe 7 C DC3 Chrs Han Dsrc Muncpaly 5, 8 5 Toal: Chrs Han Muncpales 98, 6 96 B C lundn 398 B C Senqu 9 6 B C3 Maleswa 67 B C Garep 57 C DC Joe Gqab Dsrc Muncpaly 57 Toal: Joe Gqab Muncpales B C53 quza Hll B C5 Por S Johns 96 B C55 yanden B C56 Mhlonlo 8 5 B C57 Kn Sabaa Dalndyebo 96 C DC5 ORTambo Dsrc Muncpaly Toal: ORTambo Muncpales B C Maaele B C Umzmvubu 33 B C3 Mbzana 3 B C abankulu 9 C DC Alfred zo Dsrc Muncpaly Toal: Alfred zo Muncpales Toal: asern Cape Muncpales

79 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALI'T'IS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory FR STAT Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ k-t aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 5/6 (R') A MA Manaun B FS6 Lesemen 89 B FS6 Kopanon 93 B FS63 Mohokare 78 B FS6 aled 73 C DC6 Xharep Dsrc Muncpaly 9 Toal: Xharep Muncpales 35 5 B FS8 Maslonyana 35 B FS8 Tokoloo 87 B FS83 Tswelopele 5 B FS8 Majhaben 65 B FS85 ala 9 C DC8 Lejwelepuswa Dsrc Muncpaly 9 Toal: Lejvvelepuswa Muncpales 6 B FS9 Sesoo B FS9 Dhlaben 8 B FS93 keoana 6 B FS9 Malu-a-Phofun 88 B FS95 Phumelela 3 B FS96 Mansopa 6 C DC9 Thabo Mofusanyana Dsrc Muncpaly 9 Toal: Thabo Mofusanyana Muncpales B FS Moqhaka 67 B FS3 wahe 78 B FS Mesmaholo 68 B FS5 Mafube C DC Fezle Dab Dsrc Muncpaly 9 Toal: Fezle Dab Muncpales 63 5 Toal: Free Sae Muncpales GAUTG A KU kurhulen 66 5 A JHB Cy of Johannesbur A TSH Cy of Tshwane B GT mfulen B GT Mdvaal 6 B GT3 Lesed 7 C DC Sedben Dsrc Muncpaly 9 Toal: Sedben Muncpales B GT8 Moale Cy B GT8 Randfonen 35 B GT83 Wesonara 7 B GT8 Merafon Cy 63 5 C DC8 Wes Rand Dsrc Muncpaly 9 Toal: Wes Rand Muncpales 99 6 Toal: Gauen Muncpales

80 8 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory KWAZULU-ATAL Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ l k, aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 5/6 (R') A TH ethekwn B KZ Vulamehlo 5 B KZ Umdon 69 B KZ3 Umzumbe 95 B KZ umuzwabanu 77 B KZ5 znolen 6 B KZ6 Hbscus Coas 6 C DC Uu Dsrc Muncpaly 936 Toal: Uu Muncpales 6 5 B KZ umshwah 77 B KZ umnen 7 B KZ3 Mpofana 56 B KZ Impendle 53 B KZ5 Msunduz 5 87 B KZ6 Mkhambahn 58 B KZ7 Rchmond 7 7 C DC Umunundlovu Dsrc Muncpaly 38 Toal: Umunundlovu Muncpales B KZ3 mnambh/ladysmh 8 79 B KZ33 Indaka 83 B KZ3 Umshez 59 B KZ35 Okhahlamba 9 B KZ36 Imbabazane 85 C DC3 Uhukela Dsrc Muncpaly 597 Toal:Uhukela Muncpales B KZ ndumen 58 B KZ quu 99 B KZ Msna 5 5 B KZ5 Umvo C DC Umznyah Dsrc Muncpaly 6 Toal: Umznyah Muncpales B KZ5 ewcasle 3 3 B KZ53 madlanen 5 B KZ5 Dannhauser 77 C DC5 Amajuba Dsrc Muncpaly 77 Toal: Amajuba Muncpales 66 3

81 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ rl k aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 5/6 (R') B KZ6 edumbe 9 B KZ6 uphonolo 83 B KZ63 Abaqulus 99 B KZ65 onoma 99 B KZ66 Ulund 3 C DC6 Zululand Dsrc Muncpaly 97 9 Toal: Zululand Muncpales B KZ7 Umhlabuyalnana 95 B KZ7 Jozn B KZ73 The B 5 False Bay 35 B KZ7 Illabsa 88 B KZ75 Mubauba 53 C DC7 Umkhanyakude Dsrc Muncpaly 736 Toal: Umkhanyakude Muncpales 8 5 B KZ8 Mfoloz 7 B KZ8 umhlahuze 93 B KZ83 ambanana 58 B KZ8 umlalaz B KZ85 Mhonjanen 6 B KZ86 kandla 83 C DC8 uthunulu Dsrc Muncpaly 67 8 Toal: Uhunulu Muncpales B KZ9 Manden B KZ9 KwaDukuza 3 B KZ93 dwedwe 96 B KZ9 Maphumulo 83 C DC9 Lembe Dsrc Muncpaly 586 Toal: Lembe Muncpales B KZ3 Inwe 8 B KZ3 Kwa San 9 B KZ33 Greaer Koksad 8 B KZ3 Ubuhlebezwe 85 B KZ35 Umzmkhulu 7 C DC3 Ssonke Dsrc Muncpaly Toal: Ssonke Muncpales Toal: KwaZulu-aal Muncpales 7 37

82 8 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory LIMPOPO Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ III, aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 5/6 (R') B LIM33 Greaer Gyan 3 B LIM33 Greaer Leaba 9 98 B LIM333 Greaer Tzaneen 7 B LIM33 Ba-Phalaborwa 8 B LIM335 Marulen C DC33 Mopan Dsrc Muncpaly 9 Toal: Mopan Muncpales B LI M3 Musna 65 B IIM3 Muale 7 B LIM33 Thulamela B LIM3 Makhado 3 C DC3 Vhembe Dsrc Muncpaly 655 Toal: Vhembe Muncpales B LIM35 Blouber 6 B LIM35 Aanan B LIM353 Molemole 9 B LIM35 Polokwane B LIM355 Lepele-kump C DC35 Caprcorn Dsrc Muncpaly 686 Toal: Caprcorn Muncpales B LIM36 Thabazmb 5 B LIM36 Lephalale 59 5 B LIM36 Mookopon 7 B LIM365 Modmolle 5 B LIM366 Bela-Bela 78 B LIM367 Moalakwena 56 5 C DC36 Waerber Dsrc Muncpaly 9 Toal: Waerber Muncpales B LIM7 phram Moale 87 B LIM7 las Mosoaled 3 B LIM73 Makhuduhamaa 5 B LIM7 Feakomo 78 B LIM75 Greaer Tubase 58 C DC7 Sekhukhune Dsrc Muncpaly 3 Toal: Sekhukhune Muncpales 93 6 Toal: Lmpopo Muncpales

83 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory MPUMALAGA Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ VI aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 5/6 (R') B MP3 Alber Luhul B MP3 Msukalwa 6 B MP33 Mkhondo 3 95 B MP3 Pxley Ka Seme B MP35 Lekwa B MP36 Dpalesen 87 B MP37 Govan Mbek 33 5 C DC3 Ger Sbande Dsrc Muncpaly 9 Toal: Ger Sbande Muncpales B MP3 Vcor Khanye 6 65 B MP3 malahlen B MP33 Seve Tshwee B MP3 makhazen 69 B MP35 Thembsle Hard B MP36 Dr JS Moroka C DC3 kanala Dsrc Muncpaly 9 Toal: kanala Muncpales B MP3 Thaba Chweu B MP3 Mbombela B MP33 Umjnd 86 B MP3 komaz 53 6 B MP35 Bushbuckrde C DC3 hlanzen Dsrc Muncpaly 9 Toal: hlanzen Muncpales Toal: Mpumalana Muncpales

84 8 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory ORTHR CAP Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ FT aonal and Muncpal Fnancal Year performance Tare 3/ (R') /5 (R') 5/6 (R') B C6 Rchersveld 6 B C6 ama Kho 7 B C6 Kamesber 56 B C65 Hanam 59 B C66 Karoo Hooland 55 B C67 Khal-Ma 53 C DC6 amakwa Dsrc Muncpaly 9 Toal: amakwa Muncpales B C7 Ubunu 55 B C7 Umsobomvu 6 B C73 mhanjen 7 B C7 Kareeber 9 B C75 Renoserber 5 B C76 Thembelhle 6 B C77 Syahemba 58 B C78 Syancuma 8 C DC7 Pxley Ka Seme Dsrc Muncpaly 9 Toal: Pxley Ka Seme Muncpales 5 9 B C8 Mer 55 B C8!Ka!Garb 85 B C83 //Khara Has 9 B C8!Khes 63 B C85 Tsansabane 6 B C86 Kaelopele 8 C DC8 Syanda Dsrc Muncpaly 9 Toal: Syanda Muncpales 8 7 B C9 Sol Plaaje B C9 Dkalon B C93 Maaren 6 B C9 Phokwane C DC9 Frances Baard Dsrc Muncpaly 9 Toal: Frances Baard Muncpales B C5 Joe Moro lon 97 B C5 Ga-Seonyana 93 B C53 Gamaara 5 C DC5 John Tao lo Gaesewe Dsrc Muncpaly 9 Toal: John Tao lo Gaesewe Muncpales 6 Toal: orhern Cape Muncpales

85 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory ORTH WST Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ FIT aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 5/6 (R') B W37 Moreele B W37 Madben B W373 Rusenbur B W37 Kelenrver 8 B W375 Moses Koane C DC37 Bojanala Planum Dsrc Muncpaly 9 Toal: Bojanala Planum Muncpales B W38 Raon 89 8 B W38 Tswan 99 B W383 Mafken B W38 Dsobola B W385 Ramoshere Moloa 8 35 C DC38 aka Modr Molema Dsrc Muncpaly 66 Toal: aka Modr Molema Muncpales B W39 aled 65 B W393 Mamusa 7 B W39 Greaer Taun B W396 Lekwa-Teemane 69 B W397 W397 3 C DC39 Dr Ruh Seomos Mompa Dsrc Muncpaly Toal: Dr Ruh Seomos Mompa Muncpales B VV Venersdorp 96 B W Tlokwe 5 B W3 Cy of Malosana 5 B W Maquass Hlls 8 C DC Dr Kenneh Kaunda Dsrc Muncpaly 9 Toal: Dr Kenneh Kaunda Muncpales Toal: orh Wes Muncpales

86 86 o 3658 GOVRMT GAZTT, JU 3 APPDIX TO SCHDUL 5B: XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS (TARGTS FOR XPADD PUBLIC WORKS PROGRAMM ITGRATD GRAT FOR MUICIPALITIS) Caeory WSTR CAP Muncpaly xpanded Publc Works Proramme Ineraed Gran for Muncpales 3/ FT aonal and Muncpal Fnancal Year Performance Tare 3/ (R') /5 (R') 5/6 (R') A CPT Cy of Cape Town B WCO Mazkama 77 B WC Cederber 68 B WC3 Berrver 56 B WC Saldanha Bay B WC5 Swar land 65 C DC Wes Coas Dsrc Muncpaly 9 Toal: Wes Coas Muncpales B WCO Wzenber 89 B WCO3 Drakensen 3 B WCO Sellenbosch 3 76 B WCO5 Breede Valley 6 B WCO6 Laneber 77 C DC Cape Wne lands Dsrc Muncpaly 9 Toal: Cape Wne lands Muncpales B WC3 Theewaerskloof B WC3 Oversrand 77 B WC33 Cape Aulhas 5 B WC3 Swellendam 5 C DC3 Overber Dsrc Muncpaly 9 Toal: Overber Muncpales 3 5 B WC Kannaland 55 B WC Hessequa 59 B WC3 Mossel Bay 96 B WC Geore 3 85 B WC5 Oudshoorn 89 8 B WC7 Bou 65 B WC8 Knysna 95 C DC den Dsrc Muncpaly 9 Toal: den Muncpales B WC5 Lansbur 5 B WC5 Prnce Alber 6 B WC53 Beaufor Wes 86 C DC5 Cenral Karoo Dsrc Muncpaly 9 Toal: Cenral Karoo Muncpales 96 Toal: Wesern Cape Muncpales Unallocaed: aonal Toal

87 STAATSKORAT, JUI 3 o

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89 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 6B: RGIOAL BULK IFRASTRUCTUR GRAT (BRAKDOW OF RGIOAL BULK IFRASTRUCTUR GRAT ALLOCATIOS PR LOCAL MUICIPALITY PR PROJCT) BRAKDOW OF RGIOAL BULK IFRASTRUCTUR GRAT ALLOCATIOS PR LOCAL MUICIPALITY PR PROJCT aonal Fnancal Year Projec Code Projec ame Caeory Waer Servce Auhory Benefn Muncpaly 3/ (R') /5 (R') 5/6 (R) GAUTG GPROO Uprade of Wesern Hhveld Waer Treamen Plan A TSH Cy of Tshwane Cy of Tshwane Meropolan Muncpaly 3 5 A TSH Cy of Tshwane 3 5 GPROO GPROO5 GPROO6 Sedben Wase Waer Treamen Works (Spl no projecs below) Seboken Wase Waer Treamen Works Meyeron Wase Waer Treamen Works B DC B GT B GT Sedben Dsrc Muncpaly mfulen Local Muncpaly Mdvaal Local Muncpaly Varous mfulen Local Muncpaly Mdvaal Local Muncpaly Toal: Sedben Muncpales GPROO GPROO Wesonara Reonal Bulk Sanaon (Hannes van ekerk) Wesonara Reonal Bulk Sanaon (Zuurbekom) B GT83 Wesonara Local Muncpaly Wesonara Local Muncpaly 5 B GT83 Wesonara Local Muncpaly Wesonara Local Muncpaly Toal: Wes Rand Muncpales Toal: Gauen Muncpales KWAZULU-ATAL KR3 Mhlabashane Bulk Waer Supply C DC Uu Dsrc Muncpaly Umzumbe Local Muncpaly Toal: Uu Muncpales KR6 Greaer son Waer Scheme C DC Umunundlovu Dsrc Muncpaly Mkhambahn Local Muncpaly Toal: Umunundlovu Muncpales KR Drefonen Complex Bulk Waer Supply C DC3 Uhukela Dsrc Muncpaly mnambhl Ladysmh Local Muncpaly To al:u hukela Muncpales KROO8 Gre own Reonal Bulk Scheme C DC Umzn ah Dsrc Munc al Umvo Local Muncsal Toal: Umznyah Muncpales KR onoma BWS C DC6 Zululand Dsrc Muncpaly onoma Local Muncpaly 8 3 KR Mandlakaz Bulk Waer Supply C DC6 Zululand Dsrc Muncpaly uphonolo & onoma Local Muncpales 6 98 Toal: Zululand Muncpales 55 3 KR5 Ponolapoor Bulk waer Scheme C DC7 Umkhanyakude Dsrc Muncpaly Jozn Local Muncpaly KR3 Hlabsa Bulk Waer Supply C DC7 Umkhanyakude Dsrc Muncpaly Hlabsa Local Muncpaly KR Dukuduku Reselemen C DC7 Umkhanyakude Dsrc Muncpaly Mubauba/ B 5 False Bay Local Muncpales Toal: Umkhanyakude Muncpales KR5 Greaer Mhonjanen Bulk Waer Supply C DC8 uthunulu Dsrc Muncpaly Monjanen/ kandla Local Muncpales KR6 Mddledrf (kandla) Reonal Bulk Waer Supply C DC8 uthunulu Dsrc Muncpaly kandla Local Muncpaly 3 3 Toal: uthunulu Muncpales KR cebo Reonal Waer Bulk (Lower Tuela) C DC9 Lembe Dsrc Muncpaly Maphumulo Local Muncpaly dwedwe/ KwaDukuzal Maphumulo/ Manden KR7 Lower ThukelajUmen Waer Board) C DC9 Lembe Dsrc Muncpaly LM's 5 3 Toal: Lembe Muncpales KR7 Greaer Bulwer Donnybrook Waer Scheme C DC3 Ssonke Dsrc Muncpaly Inwe Local Muncpaly Toal: Ssonke Muncpales Toal: KwaZulu-aal Muncpales

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93 STAATSKORAT, JUI 3 o Le) z O O L7 c,3 O, w :z p al - z as w a O qo O

94 9 o 3658 GOVRMT GAZTT, JU 3 AXUR TO SCHDUL 5A: BRAKDOW OF PWP ITGRATD GRAT FOR PROVICS: TARGTS AD ALLOCATIOS PR PROVICIAL DPARTMT Publc Works (Voe 7) PWP Ineraed Gran o Provnces Provnce/Provncal Deparmen Fnancal Year FI Performance Tare 3/ (R') /5 (R') 56 (R') ASTR CAP Human Selemens Roads and Publc Works Healh ducaon 3 conomc Developmen and nvronmenal Affars 55 Arculure and Rural Developmen Spor, Recreaon, Ars and Culure Socal Developmen - - Transpor Toal: asern Cape FR STAT Human Selemens Co-operave Governance and Tradonal Affars - - Publc Works 3 7 Polce, Roads and Transpor 37 3 ducaon 56 3 Healh Socal Developmen - - conomc Developmen, Toursm and nvronmenal Affars 55 Spor, Ars, Culure and Recreaon Arculure and Rural Developmen Toal: Free Sae GAUTG Local Governmen and Housn ducaon 3 3 Healh 3 3 Infrasrucure Developmen 56 3 Roads and Transpor 3 3 Arculure and Rural Developmen 66 Communy Safey - - Spor, Ars, Culure and Recreaon - - Toal: Gauen KWAZULU-ATAL Human Selemens Publc Works 56 3 ducaon 85 3 Healh 93 3 Transpor Spor & Recreaon 3 55 conomc Developmen and Toursm - - Arculure, nvronmenal Affars and Rural Developmen Ars, Culure and Toursm 55 Toal: KwaZulu-aal LIMPOPO Local Governmen and Housn ducaon 3 3 Healh 65 3 Publc Works 56 3 Roads and Transpor conomc Developmen, nvronmen and Toursm 55 Arculure 6 98 Spor, Ars and Culure 3 55 Toal: Lmpopo

95 STAATSKORAT, JUI 3 o AXUR TO SCHDUL SA: BRAKDOW OF PWP ITGRATD GRAT FOR PROVICS: TARGTS AD ALLOCATIOS PR PROVICIAL DPARTMT Publc Works (Voe 7) PWP Ineraed Gran o Provnces Provnce/Provncal Deparmen Fnancal Year FT Performance Tare 3 (R') /5 (R') 56 (R') MPUMALAGA Publc Works, Roads and Transpor Healh & Socal Developmen 98 3 ducaon 89 3 Co-operave Governance and Tradonal Affars - - Arculure, Rural Developmen and Land Admnsraon Culure, Spors & Recreaon conomc Developmen and Plannn 7 3 Toal: Mpumalana ORTHR CAP Roads and Publc Works 3 Healh 75 3 ducaon Arculure and Land reform Ars and Culure 7 55 nvronmen and naure conservaon 55 Fnance, conomc Affars and Toursm 55 Toal: orhern Cape ORTH WST Publc Works, Roads and Transpor Human Selemens 39 3 conomc Developmen, nvronmen and Toursm 55 Arculure and Rural Developmen Toal: orh Wes WSTR CAP Human Selemens ducaon 5 3 Healh 38 3 Culure Affars and Spor 55 Transpor and Publc Works nvronmenal Affars and Developmen Plannn 55 Arculure 3 55 Toal: Wesern Cape Unallocaed Grand Toal

96 96 o 3658 GOVRMT GAZTT, JU 3

97 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5A: BRAKDOW OF SOCIAL SCTOR PWP ICTIV GRAT FOR PROVICS: ALLOCATIOS PR PROVICIAL DPARTMT Provnce/Provncal Deparmen Socal Secor xpanded Publc Works Proramme Incenve Gran for Provnces umber of lts o be creaed from allocaons n 3/ 3/ (R) Fnancal Year /5 (R) 56 (') ASTR CAP Socal Developmen Spor, Recreaon, Ars & Culure 67 3 Healh Toal: asern Cape FR STAPI Socal Developmen 8 55 Toal: Free Sae GAUTG ducaon Spors and Recreaon Communy Safey Toal: Gauen KWAZULU-ATAL Spors and Recreaon 3 37 Socal Developmen 75 6 Communy Safey and Lason Toal: KwaZulu-aal LIMPOPO ducaon Healh Socal Developmen Toal: Lmpopo MPUMALAGA Culure, Spors and Recreaon 58 Safey and Lason 89 Toal: Mpumalana ORTHR CAP Socal Developmen ducaon Transpor, Safey and Lason 96 Healh Spors, Ars & Culure 5 9 Toal: orhern Cape ORTH WST Healh Socal Developmen, Women, Chldren and Persons wh Dsably ducaon Spors, Ars & Culure 87 Toal: orh Wes WSTR CAP Culural Affars and Spor ducaon Communy Safey 67 3 Toal: Wesern Cape Grand Toal

98 98 o 3658 GOVRMT GAZTT, JU 3 - zw z O U z o

99 STAATSKORAT, JUI 3 o APPDIX TO SCHDUL 5A: BRAKDOW OF HALTH FACILITY RVITALISATIO GRAT : ALLOCATIOS PR GRAT COMPOT PR PROVIC Healh (Voe 6) Provnce/Componens Healh Facly Revalsaon Fnancal Year 3/ (R') /5 (R') 56 (R') (a) Healh nfrasrucure componen asern Cape Free Sae Gauen KwaZulu-aal Lmpopo Mpumalana orhern Cape orh Wes Wesern Cape Toal (b) Hospal revalsaon componen asern Cape Free Sae Gauen KwaZulu-aal Lmpopo Mpumalana orhern Cape orh Wes Wesern Cape Toal (c) ursn collees and schools componen asern Cape Free Sae Gauen KwaZulu-aal Lmpopo Mpumalana orhern Cape orh Wes Wesern Cape Toal Unallocaed - - Grand Toal

100 o 3658 GOVRMT GAZTT, JU 3

101 STAATSKORAT, JUI 3 o 3658 APPDIX TO SCHDUL 6A:BRAKDOW OF ATIOAL HALTH GRAT: ALLOCATIOS PR GRAT COMPOT PR PROVIC Healh (Voe 6) Provnce/Componens/Sub-componens aonal Healh Gran Fnancal Year 3/ /5 56 (R') (R') (R') Healh Facly Revalsaon Gran Componen of whch: (a) Healh nfrasrucure sub-componen asern Cape Free Sae Gauen KwaZulu-aal Lmpopo Mpumalana orhern Cape orh Wes Wesern Cape Toal (b) Hospal revalsaon sub-componen asern Cape 7 Free Sae Gauen 7 KwaZulu-aal Lmpopo Mpumalana orhern Cape orh Wes Wesern Cape Toal 33 (c) ursn collees and schools sub-componen asern Cape 5 5 Free Sae 5 8 Gauen 5 5 KwaZulu-aal Lmpopo Mpumalana orhern Cape orh Wes Wesern Cape - Toal aonal Healh Insurance Gran Componen of whch: (a) aonal healh nsurance sub-componen asern Cape - - Free Sae - - Gauen Kwa Zulu-aal - Lmpopo - Mpumalana - - orhern Cape orh Wes Wesern Cape Unallocaed Toal Unallocaed Grand Toal

102 o 3658 GOVRMT GAZTT, JU 3 Par : Frameworks for Condonal Grans o Provnces Dealed frameworks on Schedules A, 5A, 6A and 7A rans o provnces Inroducon Ths annexure provdes a bref descrpon of he framework for he rans se ou n Schedules A, 5A, 6A and 7A of he 3 Dvson of Revenue Bll The follown are key areas consdered for each ran: Sraec oal and purpose of he ran Oucome saemens and oupus of he ran Prory oucome(s) of overnmen ha he ran prmarly conrbues o Condons of he ran (addonal o wha s requred n he Bll) Crera for allocaon beween provnces Raonale for fundn hrouh a condonal ran Pas performance The projeced lfe of he ran 3 MTF allocaons The paymen schedule Responsbles of ransferrn naonal deparmen and recevn provncal deparmens Process for approval of busness plans for /5 The aached frameworks are no par of he Dvson of Revenue Bll, bu are publshed n order o provde more nformaon on each ran o parlamen, leslaures, muncpal councls, offcals n all hree spheres of overnmen and he publc Once he 3 Dvson of Revenue Bll s enaced, hese frameworks wll be azeed n erms of he Ac The fnancal saemens and annual repors for 3/ wll repor aans he Dvson of Revenue Ac, Dvson of Revenue Amendmen Ac and her schedules, and he ran frameworks as azeed n erms of he Ac Such repors mus cover boh fnancal and non-fnancal performance, focusn on he oupus acheved

103 STAATSKORAT, JUI 3 o AGRICULTUR, FORSTRY AD FISHRIS GRATS Comprehensve Arculure Suppor Proramme Transferrn deparmen Arculure, Foresry and Fsheres (Voe 6) Sraec oal To creae a favourable and supporve arculural servces envronmen for he farmn communy, n parcular subssence, smallholder and black commercal farmers Gran purpose To provde effecve arculural suppor servces, promoe and faclae arculural developmen by aren benefcares of land reform's resuon and redsrbuon; and oher black producers who have acqured land hrouh prvae means and are enaed n value-addn enerprses domescally, or nvolved n expors Oucome saemens Broadened access o arculural suppor for subssence, smallholder and prevously dsadvanaed commercal farmers On-off farm nfrasrucure provded Idenfed markes for benefcares of he comprehensve arculural suppor proramme (CASP) Improved knowlede and nformaon on farmn of CASP benefcares Improved and effecve exenson and advsory servces for farmers Oupus umber of subssence, smallholder and commercal farmers suppored hrouh CASP umber of youh and women farmers suppored hrouh CASP umber of on-off farm nfrasrucure provded umber of benefcares of CASP raned on farmn mehods umber of benefcares of CASP wh markes denfed umber of jobs creaed umber of exenson personnel recrued and mananed n he sysem umber of exenson offcers upradn qualfcaons n varous nsuons Successful parnershps creaed o suppor farmers Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Reasons no ncorporaed n equable share Pas performance Oucome 5: Sklls and capacy developmen Oucome 7: Vbran, equable and susanable rural communes wh food secury for all Oucome : Decen employmen hrouh nclusve economc rowh Oucome ndcaors Oupu ndcaors Inpus Key acves Monorn and evaluaon Provnces o approve a Sandard Operan Procedure (SOP) nformed by he naonal SOP Framework by end March 3 Decson o fund projecs or farmers should be uded by he provncal SOP, or f no n place, he naonal SOP framework Only busness plans approved by esablshed commees and auhores should receve he CASP ran All asssed farmers should be lsed n he provncal and naonal farm resers The provncal deparmen o confrm human resources capacy o mplemen CASP busness plan by Aprl 3 All recevn deparmens mus abde by secon of 3 Dvson of Revenue Ac (DoRA) Funds wll be ransferred as per he dsbursemen schedule for 3/ Provnces o nform he naonal ransferrn offcer of any chanes from plans and allocaons approved whn 3 days of such chane, falure o comply wll lead o secon 7 of 3 DoRA ben effeced The busness plans mus be sned off by he Head of Deparmen (HOD) of he provncal arculure deparmen n collaboraon wh he Chef Fnance Offcer (CFO) or hs/her represenave The formula used o allocae funds s a wehed averae of he follown varables: compeve CASP performance, land area (ha), resued land delvered, redsrbued land delvered and curren benchmarks on producon and naonal polcy mperaves The fundn ornaed wh he specal povery allocaons made by naonal overnmen for a specfc purpose The responsbly for he proramme ress wh Deparmen of Arculure Foresry and Fsheres (DAFF) whle provncal Deparmens of Arculure are mplemenn aens / auded fnancal oucomes Allocaed and ransferred R 9 mllon o provnces R 9 mllon avalable (ncludn provncal roll-overs), 938 per cen was spen / servce delvery performance 36 5 benefcares were suppored 6 33 jobs creaed

104 o 3658 GOVRMT GAZTT, JU 3 Comprehensve Arculure Suppor Proramme 6 8 farmers raned n areed rann prorammes A oal of 95 exenson offcers were recrued naonally A oal of 88 exenson offcers resered for qualfcaon upradn Projeced lfe Gran connues unl 5/6 MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans 3/: R 6 mllon, /5: R 665 mllon and 5/6: R 7 mllon per cen: Aprl 3, 3 per cen: Auus 3, 3 per cen: 3 Ocober 3 and per cen: January Responsbles of he naonal deparmen Aree on oupus and ares wh provncal deparmens n lne wh ran objecves for 3/ Se norms and sandards for he mplemenaon of he ran durn Inerovernmenal Techncal Commee on Arculure and Land Affars - Quarerly Revew Meens (ITCAL-QRM) workshops held quarerly Provde he udelnes and crera for he developmen and approval of busness plans Monor mplemenaon hrouh projec se vss and provde suppor on monhly and quarerly bass Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Subm he allocaon crera, MTF provncal allocaons and he fnal condonal ran framework o aonal Treasury by 6 December 3 or as requesed by aonal Treasury Responsbles of he provncal deparmens Provnces o repor monhly (fnancal) and quarerly (non-fnancal) repors on he proress of he proramme Provnces o mplemen he SOP as approved Provnces o mplemen CASP pllars on he approved busness plans; oherwse DAFF should be nofed n wrn abou devaons before mplemenaon can ake place Monor and evaluae he mpac of he mplemenaon of he CASP n achevn he proramme oals Provde he provncal deparmens wh busness plan forma udelnes, crera and oupus as prescrbed by aonal Treasury by 3 May 3 Submsson of provncal busness plans by 9 ovember 3 naemen wh provnces on submed busness plans durn December 3 - February hrouh he aonal Assessmen Panel (AP) valuaon and recommendaon of busness plans by AP durn December 3 - February Send fundn areemen o provnces by February o be sned by HODs, Chef Fnancal Offcers and CASP coordnaors Approval of busness plans by DAFF Drecor-General (DG) before 3 March Inform provnces of approval of busness plans by March or Aprl Approval by he DG reardn DoRA busness plannn process complance durn Aprl and send o aonal Treasury DG by Aprl

105 STAATSKORAT, JUI 3 o Ilma/Lesema Projecs Gran Transferrn deparmen Arculure, Foresry and Fsheres (Voe 6) Sraec oal To reduce povery hrouh ncreased food producon naves Gran purpose To asss vulnerable Souh Afrcan farmn communes o acheve an ncrease n arculural producon and nves n nfrasrucure ha unlocks arculural producon Oucome saemens Increased producon effcency Increased arculural producon a boh household and naonal level Improved farm ncome Maxmsed job opporunes and reduced povery Increased number of households asssed o cope wh he escalan food prces Oupus umber of hecares (ha) planed umber of onnes produced whn arculural developmen corrdors, e maze umber of benefcares/enrepreneurs suppored by he ran umber of newly esablshed nfrasrucure plans hrouh he ran umber of hecares (ha) of rehablaed and expanded rraon schemes Deals conaned n he Oucome 7: Vbran, equable and susanable rural communes wh food secury for all busness plan Oucome : Decen employmen hrouh nclusve economc rowh Oucome 5: Sklls and capacy developmen Oucome ndcaors Prory oucome(s) of Oupus ndcaors overnmen ha hs ran Inpus prmarly conrbues o Key acves Monorn and evaluaon Rsks and maon sraees x sraees (especally for projecs n compleon) Condons Ilma/Lesema ran should be allocaed n erms of he approved provncal Land and Araran Reform Proramme (LARP) busness plans The provncal auhores mus ensure ha he fund suppors Sraec Ineraed Projecs (SIP) nervenons of overnmen Provncal deparmens o confrm human resources capacy o mplemen Ilma/Lesema busness plans on or before Aprl 3 All recevn deparmens mus abde by secons of 3 Dvson of Revenue Ac Funds wll be ransferred as per he dsbursemen schedule for 3/ Provnces o nform he naonal ransferrn offcer of any chanes from plans and allocaons approved by Mnser whn 3 days of such chane The busness plans mus be sned off by Head of Deparmen (HoD) of he provncal arculure deparmen n collaboraon wh he Chef Fnancal Offcer (CFO) or hs/her represenave Allocaon crera The formula used o allocae funds s a wehed averae of he LARP prory areas and areed areas of ncreased food producon Reasons no ncorporaed n The fundn ornaed wh he specal povery allocaons made by naonal overnmen for a equable share specfc purpose The responsbly for he proramme ress wh Deparmen of Arculure, Foresry and Fsheres (DAFF) whle provncal deparmens of arculure are mplemenn aens Pas performance / fnancal oucomes Allocaed R mllon and ransferred R mllon n / A oal of R5 mllon (ncludn provncal roll-overs), 977 per cen was spen / servce delvery performance jobs were creaed 83 benefcares were suppored by he proramme households were suppored wh sarer packs and producon npus hecares of land planed 37 5 ons of maze produced 655 hecares of rraon schemes were rehablaed Projeced lfe Gran connues unl 5/6 fnancal year MTF allocaons 3/: R38 mllon, /5: R6 mllon and 5/6: R8 mllon Paymen schedule per cen: Aprl 3, per cen: Auus 3, per cen: 3 Ocober 3, per cen: January Responsbles of he ransferrn naonal offcer and recevn offcer Responsbles of he naonal deparmen Aree on oupus and ares wh provncal deparmens n lne wh ran objecves for 3/ Se norms and sandards for he mplemenaon of he ran durn Inerovernmenal

106 6 o 3658 GOVRMT GAZTT, JU 3 Process for approval of he /5 busness plans Ilma/Lesema Projecs Gran Techncal Commee on Arculure and Land Affars - quarerly revew meens Provde he udelnes and crera for he developmen and approval of busness plans Monor mplemenaon hrouh projec se vss and provde suppor on monhly and quarerly bass Subm monhly fnancal repors o aonal Treasury 5 days afer he end of he monh Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Subm he allocaon crera, MTF provncal allocaons and he fnal condonal ran framework o aonal Treasury by 6 December 3 or as requesed by aonal Treasury Responsbles of he provncal deparmens Provnces o repor monhly (fnancal) and quarerly (non-fnancal) on he proress of he projecs Provnces o mplemen he projecs accordn o he approved busness plans; any chanes o he busness plans should be communcaed o DAFF n wrn before mplemenaon of projecs can ake place Monor projec mplemenaon and evaluae he mpacs of projecs n achevn Ilma/Lesema oals Provde provncal deparmens wh busness plan forma udelnes, crera and oupus as prescrbed by aonal Treasury by 3 May 3 Submsson of provncal and ndvdual Ilma/Lesema busness plans by provnces on 3 Sepember 3 naemen wh provnces on submed busness plans durn Ocober 3 pror o aonal Assessmen Panel (AP) valuaon and recommendaon of busness plans by AP durn December 3 - February Send Fundn Areemens o provnces by February/March o be sned by he Ho Ds, Chef Fnancal Offcers, and CASP/Ilma/Lesema coordnaors Approval of busness plans by he DAFF Drecor-General (DG) before 3 March Inform provnces of approval of he busness plan n March/Aprl Approval by he DG reardn DoRA busness plannn process complance durn Aprl and sen o aonal Treasury DG by Aprl

107 STAATSKORAT, JUI 3 o Land Care Proramme Gran: Povery Relef and Infrasrucure Developmen Transferrn deparmen Arculure, Foresry and Fsheres (Voe 6) Sraec oal To opmse producvy and susanable use n communy based naural resources manaemen leadn o reaer producvy, food secury, job creaon and beer qualy of lfe for all Gran purpose To promoe susanable developmen and use of naural resources by enan n he naves ha suppors he pllars of susanably (socal, economc and envronmenal) leadn o reaer producvy, food secury, job creaon and beer well-ben for all Oucome saemens Improved veld carryn capacy and lvesock producvy Improved producon poenal of culvaed land leadn o more yeld Improved quany and qualy of Souh Afrca's waer resources man dsaser rsk for he secor Improved youh parcpaon n arculural secor and nereneraonal sklls Improved cusodanshp of naural resources wh communy based ownershp Improved lvelhoods of rural communes whn he amb of he reen economy Improved parnershps and nsuons by prvae, publc and communy secors ha are responsble for he care of naural resources Improved knowlede and skll base n he susanable use and manaemen of naural resources nhanced ecosysem servces for curren and fuure eneraons Oupus Hecares of raneland proeced and rehablaed Hecares of sol culvaed land proeced and rehablaed umber of junor LandCare parcpans nvolved n he proramme umber and hecares of waer resources proeced and rehablaed umber of capacy buldn naves conduced for JunorCare umber of capacy buldn naves conduced and LandCarers aended umber of awareness campans conduced and LandCarers aended umber of LandCare commees/landcare roups esablshed Hecares of land where weeds and nvader plans are under conrol Klomeres of fence ereced Prory oucome(s) of Oucome 7: Vbran, equable and susanable rural communes and food secury for all overnmen ha hs ran Oucome : nvronmenal asses and naural resources ha are well proeced and connually prmarly conrbues o enhanced Deals conaned n he busness plan Oucome ndcaors Oupus ndcaors Inpus Cash flow projecons and saemen of work Key acves/mplemenaon plan Monorn and evaluaon Rsk and maon x sraey Condons Provnces mus confrm capacy o mplemen projecs and operaonal fundn by March 3 Provncal deparmens Annual Performance Plans for 3/ mus clearly ndcae measurable objecves and performance ares as per approved busness plans wh he Deparmen of Arculure, Foresry and Fsheres (DAFT) The mpac of he LandCare proramme should also be quanfed (he before and afer) Provnces mus repor performance on fencn projecs Provnces should repor her fnancal performance per projec on a monhly bass Provnces should on a monhly bass repor on he number of jobs creaed The repor should, amons ohers, ndcae he name, surname and deny number, ender, projec name, wae and duraon of employmen Projecs should adhere o he reporn daes as spulaed n he 3 Dvson of Revenue Ac (DORA) and furhermore adhere o he areed daes as approved by he aural Resource Manaemen Workn Group (RMWG) Allocaon crera Reasons no ncorporaed n equable share Pas performance Allocaons are based on an ndex comprsn of nodes, land capably, povery, deradaon and land sze derved from he follown sources: nodes are he mos deprved wards n Comprehensve Rural Developmen Proramme land capably = oal ha class I, II and III (spaal analyss - land capably daa) sze = ha - (new boundares from Muncpal Demarcaon Board) - povery = povery ap based on food povery lne (SasSA Lvn Condons Survey 8/9) - deradaon = ha (naonal land cover ) The fundn ornaed wh he specal povery allocaons made by naonal overnmen for a specfc purpose / auded fnancal oucomes Allocaed and ransferred R577 mllon o provnces Of he oal avalable of R6 mllon (ncludn provncal roll-overs), R569 mllon (98 per cen) was spen

108 8 o 3658 GOVRMT GAZTT, JU 3 Projeced lfe MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans Land Care Proramme Gran: Povery Relef and Infrasrucure Developmen / servce delvery performance 8 Junor Care manaemen sub-proramme mplemened 8 work opporunes creaed on Land Care projecs 6 76 ha of land on whch alen nvasve plans eradcaed 3 33 ha of razn area mproved 53 welands proeced 3 waer sources developed or proeced aans over-ulsaon 798 abon srucures consruced 5 9 of farm land hecares mproved hrouh conservaon measures n all nne provnces 356 km of fence ereced 35 benefcares have mproved capacy and skll levels as benefed from capacy buldn naves 83 work opporunes creaed hrouh Land Care proramme Ths ran wll be revewed when and f he need arses o aln wh chanes n he xpanded Publc Works Proramme, oucome approach, naonal plannn repor and any polcy developmen whn overnmen 3/: R9 mllon, /5: R68 mllon and 5/6: R7 mllon per cen: Aprl 3, 35 per cen: Auus 3, 35 per cen: 3 Ocober 3 and per cen: January Responsbles of he naonal deparmen Aree on oupus and ares wh provncal deparmens n lne wh ran objecves for 3/ Revew norms and sandards for he mplemenaon of he ran durn he RMWG held quarerly Provde he udelnes and crera for he developmen and approval of busness plans Monor mplemenaon hrouh projec se vss and provde suppor o provnces ha need asssance Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Subm evaluaon repors o aonal Treasury 9 days afer he end of he fnancal year Responsbles of he provncal deparmens Provncal deparmens o repor monhly (fnancal) and quarerly (non-fnancal) on he proress of he projecs Provnces should furher adhere o areemens approved by he RMWG on performance reporn and any oher maer relaed naural resource manaemen Provncal deparmens o repor monhly jobs creaed as par of he xpanded Publc Works Proramme (PWP) These repors should be submed o he Deparmen of Publc Works (DPW) usn he approved reporn sysem and o he DAFF usn he correc reporn emplae/forma Provncal deparmens o mplemen he projecs accordn o he approved busness plans Any devaon should frs be communcaed o DAFF n wrn and approved by DAFF before mplemenaon Provnces should consue provncal assessmen panels and assess all busness plans submed before end of Sepember Provncal deparmens should monor projec mplemenaon and evaluae he mpacs of projecs n achevn Land Care oals Provde provncal deparmens wh busness plan forma udelnes, crera and oupus as prescrbed by aonal Treasury and DAFF by 8 June 3 Submsson of provncal and ndvdual Land Care busness plans by provnces on 3 Sepember 3 naemen by DAFF wh provnces on busness plans submed durn provncal assessmen panel and durn Ocober 3 pror o aonal Assessmen Panel (AP) valuaon and recommendaon of busness plans by AP durn ovember 3 Ineracons wh provnces requesed by AP o correc her busness plans accordnly pror o approval by he Drecor General by ovember 3 Approval of busness plans by he Drecor-General before 9 March ofy provnces of he approval of busness plan by 9 March Send fundn areemens o provnces by January-March o be sned by he Heads of Deparmens, Chef Fnancal Offcers and Land Care Coordnaors

109 STAATSKORAT, JUI 3 o ARTS AD CULTUR GRAT Communy Lbrary Servces Gran Transferrn deparmen Ars and Culure (Voe ) Sraec oal To enable he Souh Afrcan socey o an access o knowlede and nformaon ha wll mprove her soco-economc saus Gran purpose To ransform urban and rural communy lbrary nfrasrucure, facles and servces (prmarly aren prevously dsadvanaed communes) hrouh a recapalsed proramme a provncal level n suppor of local overnmen and naonal naves Oucome saemens Improved coordnaon and collaboraon beween naonal, provncal and local overnmen on lbrary servces Transformed and equable lbrary and nformaon servces delvered o all rural and urban communes Improved lbrary nfrasrucure and servces ha reflec he specfc needs of he communes hey serve Improved saff capacy a urban and rural lbrares o respond appropraely o communy knowlede and nformaon needs Improved culure of readn Oupus Sned areemens beween naonal, provncal and local overnmens on he plannn, manaemen and manenance of communy lbrares 35 ems of lbrary maerals (books, perodcals, oys ec) purchased Lbrary Informaon and Communcaon Technoloy (ICT) nfrasrucure and sysems usn open source sofware n all provnces Lbrary maeral and servces for he vsually mpared a communy lbrares n hree provnces (asern Cape, Mpumalana and orh Wes) 6 new lbrary srucures upraded and mananed lbrary srucures Addonal communy lbrary saff apponed n all provnces Capacy buldn prorammes Prory oucome(s) of Oucome : An effcen, effecve and developmen orened publc servce and an empowered, overnmen ha hs ran far and nclusve czenshp prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Reasons no ncorporaed n equable share Pas performance Projeced lfe MITI' allocaons Oucome ndcaors Oupu ndcaors Inpus Key acves The provncal busness plans mus be developed n accordance wh denfed prory areas The fundn mus no be used as a replacemen fundn ha provnces have o allocae o communy lbrares Provnces may use a maxmum of 5 per cen of he oal amoun allocaed o hem for capacy buldn and provncal manaemen of he ran The deal of how hese funds wll be used mus be ncluded n he respecve busness plans Provnces may use a maxmum of per cen of he oal amoun allocaed o hem n he 3/ fnancal year o address he accounn of lbrary asses The deal of how hese funds wll be used mus be ncluded n he respecve busness plans Servce level areemens deermnn reporn proocols mus be sned wh recevn muncpales whn wo monhs afer he 3 Dvson of Revenue Ac akes effec The servce level areemens mus nclude paymens schedules o muncpales and reporn proocols whch oulnes measurable performance ares for each muncpaly The dsrbuon formula s based on an evaluaon repor for / conduced by he deparmen whch denfed communy lbrary needs and prores Ths fundn s nended o address backlos and dspares n he onon provson and manenance of communy lbrary servces across provnces and enable naonal deparmens o provde sraec udance and alnmen wh naonal prores / auded fnancal oucomes Allocaed R53 mllon and R57 mllon ransferred o provnces Of he oal allocaon of R667 mllon (ncludn provncal roll-overs), R5375 mllon (87 per cen) was spen / servce delvery performance 5 lbrares upraded 3 lbrares bul Onon, he projeced lfe wll be nformed by evaluaon repors 3/: R598 mllon, /5: R 6 mllon and 5/6: R3 mllon

110 o 3658 GOVRMT GAZTT, JU 3 Communy Lbrary Servces Gran Paymen schedule Four nsalmens (7 May 3, 9 July 3, 8 Ocober 3 and 3 January ) Responsbles of he Responsbles of he naonal deparmen ransferrn naonal offcer sablsh an nerovernmenal forum wh provnces ha mees a leas wce a year o dscuss and recevn offcer ssues relaed o he provson of communy lbrares Parcpae n a leas one nerovernmenal forum meen per provnce beween provnces and muncpales Idenfy challenes and rsks and prepare maon sraees Monor and evaluae mplemenaon valuae annual performance of he ran for he /3 fnancal year, for submsson o aonal Treasury Subm monhly fnancal and quarerly performance repors o aonal Treasury Deermne oupus and ares for /5 wh provncal deparmens Responsbles of he provncal deparmens Provnces mus esablsh nerovernmenal forums wh muncpales n her provnce ha are funded hrouh hs ran ha mee a leas hree mes a year o dscuss ssues relaed o he provson of communy lbrary servces Provncal deparmens mus esablsh capacy o monor and evaluae servce level areemens wh muncpales Subm monhly fnancal and quarerly performance repors ncludn quarerly expendure repors of muncpales o Deparmen of Ars and Culure (DAC) Process for approval of he /5 busness plans Provnces o subm draf busness plans o DAC by 3 Sepember 3 DAC o evaluae provncal busness plans and provde feedback o provnces by 9 ovember 3 Provnces o subm fnal provncal busness plans o DAC by 7 January DAC approves busness plans and subms hem o aonal Treasury by March

111 STAATSKORAT, JUI 3 o 3658 BASIC DUCATIO GRATS Dnaled Schools Gran Transferrn deparmen Basc ducaon (Voe 5) Sraec oal To ncrease he number of learners akn mahemacs and physcal scence o rade, wh a parcular focus on female learners, n lne wh he aonal Sraey for Mahemacs, Scence and Technoloy ducaon (SMST ) Gran purpose To mprove he qualy of learner performance n Mahemacs, Physcal Scences, Lfe Scences and Frs Addonal Lanuae (FAL) nlsh, n lne wh he Acon Plan for To mprove he conen knowlede, pedaoes and ddacc sklls of mahemacs, physcal scences and lfe scences eachers Oucome saemens Connually ncreased performance of learners and eachers n underprvleed schools presenn canddaes n Grade for he subjecs mahemacs, physcal scences and lfe scences Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Based on a needs analyss a each Dnaled school, and where lackn provde: - apparaus and consumables o schools ha lack a funconal scences laboraory and asss schools wh he acquson of an approprae, dedcaed physcal srucure where needed - eomery ses and calculaors - nformaon and Communcaons Technoloy (ICT) hardware, sofware, nerne connecvy and a dedcaed physcal srucure - access o approprae educaonal elevson broadcass, ncludn bu no lmed o he provson of TV ses, decoders and recevn dshes - conen, ddacc and pedaoc prorammes o mprove eacher effecveness n mahemacs, physcal scences, lfe scences and nlsh FAL - manaemen rann and/or menorn for prncpals and school manaemen eams - co-currcular, addonal preparaon of Grade 8 - learners for parcpaon n olympads and ncreased access o scence clubs, scence fars and compeons - clearly defned ncenves for learners, eachers and/or schools ha acheve or exceed areed upon performance ares Oucome : Improved qualy of basc educaon Oucome ndcaors Oupu ndcaors Inpus Key acves Rsk manaemen plan Procuremen plan Monorn plan The Deparmen of Basc ducaon (DB) wll denfy servce provders and advse provnces o ensure benefs of economes of scale, ncludn faclaon of ransversal enders Provnces may, on condon of proven capacy from he prevous fnancal year, provde resources by applyn her own procuremen processes Provnces may dsrbue bude allocaons o schools n erms of he needs analyss conaned n he provncal busness plans on condon ha schools dsplay capacy accordn o predeermned crera Provnces mus prove o he naonal deparmen (DB) ha hey have he necessary capacy o mplemen he ran effecvely DB wll appon dedcaed provncal projec manaers o suppor provncal admnsraon n Dnaled schools who wll also be responsble for dsrc developmen and School Manaemen Teams (SMT) menorn suppor Provnces may conduc a uor proramme where uors wll be ncenvsed Dnaled schools wll have o sasfy he follown crera: - a leas 5 learners per rade mus be enrolled for mahemacs n Grades - Schools wh less han hs number may neverheless be elble for ncluson, (such as newly esablshed schools/specal schools) - a leas 6 per cen of learners n rades - mus be enrolled for mahemacs - a leas 6 per cen of learners n rades - mus have acheved a promoon mark for mahemacs of 5 per cen or hher n he precedn year Marks acheved n he fnal rade 9 promoon mark or end of year examnaon/assessmen mus be used o selec rade learners - a leas per cen of Grade and learners mus have acheved a promoon mark for physcal scences and/or lfe scences of 5 per cen or hher n he precedn year - here s a mnmum 5 per cen year-on-year ncrease n enrolmen numbers for mahemacs,

112 o 3658 GOVRMT GAZTT, JU 3 Reasons no ncorporaed n equable share Pas performance Dnaled Schools Gran physcal and lfe scences n rades - - no-fee schools or schools where more han 5 per cen of parens are formally fee exemp The crera for ncluson n he Dnaled Proramme mus be compled wh on-complan schools may be replaced wh oher qualfyn schools n consulaon wh provncal Dnaled projec manaers The Dnaled Schools Projec s a plo projec and wll be used as a model for oher schools o mprove performance n mahemacs, physcal and lfe scences / auded fnancal oucomes Allocaed R7 mllon and ransferred R678 mllon o provnces Of he R678 mllon R66 mllon was spen (88 per cen was spen) / servce delvery performance Texbook for each all 7 subjecs per learner n Grades 8, 9,, and learners were provded moble scence laboraores and 35 full laboraores equpped Mahemacs ks were procured for 5 Dnaled Schools 3 Dnaled Schools receved ICT laboraores (Repholosswe, Tsolo,Teo) and compuers schools receved elevsons Provded 5 compuers n each of he 5 Dnaled Schools A oal of 6 eachers were raned on conen knowlede n mahemacs, physcal scence and nlsh FAL prncpals were capacaed Connues unl 5/6, subjec o revew 3/: R5 mllon, /5: R mllon and 5/6: R6 mllon Projeced lfe MTF allocaons Paymen schedule Four nsalmens ( Aprl 3, Auus 3, ovember 3 and 3 January ) Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans Responsbles of he naonal deparmen The DB wll monor he performance of he provncal deparmens quarerly and wll evaluae n June 3 and n ovember 3 Develop, mplemen and manae a monorn and evaluaon plan Develop and subm approved naonal busness plans o aonal Treasury valuae, approve/amend where approprae, and subm provncal busness plans o aonal Treasury Manae, monor and suppor he proramme mplemenaon n provnces and evaluae provncal capacy o mplemen he ran Consoldae and subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer valuae performance of he condonal ran and subm an annual evaluaon repor o aonal Treasury by 3 July 3 ner no areemens wh supplers of maerals and servces o Dnaled schools Specfy he compeences and appon projec manaers for each provnce Responsbles of he provncal deparmens Comply wh he mnmum requremens of he naonal ransferrn offcer's (DB) monorn and evaluaon plan Develop and subm approved busness plans o he DB Consul wh he ran manaer reardn he apponmen of compeen projec manaers o monor and provde suppor o dsrcs/reons and schools Subm approved quarerly fnancal and narrave repors o he DB Repor o he DB on he human resource capacy avalable n he provnce o mplemen he ran valuae he performance of he condonal ran annually and subm evaluaon repors o he DB Subm a quarerly performance repor o DB whn 3 days afer he end of each quarer Comple and subm a provncal evaluaon repor o he DB by 3 May 3 Consulaon wh provncal Dnaled projec manaers, fnance secons of provncal reasures and aonal Treasury Provnces subm frs draf busness plans and repor on capacy o mplemen he ran o he DB by 3 Ocober 3 The DB evaluaes draf busness plans and sends commens o provnces by 3 December 3 Provnces subm fnal busness plans o he DB by 8 January Drecor-General approves naonal and provncal busness plans by Aprl _

113 STAATSKORAT, JUI 3 o ducaon Infrasrucure Gran Transferrn deparmen Basc ducaon (Voe 5) Sraec oal To supplemen provnces o fund provncal educaon nfrasrucure Gran purpose To help accelerae consrucon, manenance, upradn and rehablaon of new and exsn nfrasrucure n educaon To enhance capacy o delver nfrasrucure n educaon To address damae o nfrasrucure caused by floods n January and February Oucome saemens Improved servce delvery by provncal deparmens as a resul of an mproved and ncreased sock of schools nfrasrucure Alned and coordnaed approach o nfrasrucure developmen a he provncal level Improved educaon nfrasrucure expendure paerns Improved response o he rehablaon of school nfrasrucure affeced by dsasers Improved raes of employmen and sklls developmen n he delvery of nfrasrucure Oupus umber of new schools and addonal educaon spaces, educaon suppor spaces, admnsraon as well as equpmen and furnure umber of exsn school nfrasrucure upraded and rehablaed umber of new and exsn schools mananed umber of work opporunes creaed Prory oucome(s) of Oucome : Improved qualy of basc educaon overnmen ha hs ran prmarly conrbues o Deals conaned n he Ths ran uses an User-Asse Manaemen Plan (U-AMP) whch conans he follown: busness plan demand and need deermnaon educaon nfrasrucure mprovemen prores and ares - curren performance of educaon nfrasrucure Condons - projec porfolo - U-AMP mprovemen plan - projec lss for /5 and 5/6 - fnancal summary - or:ansaonal and su s sor Ian Provnces mus ndcae he number of vacances and posons flled and repor expendure for all poss funded fully or parally by hs condonal allocaon Ths fund s allocaed unl /5 fnancal year Provnces mus repor all nfrasrucure expendure parally or fully funded by hs ran hrouh he Projec and Asse Semen n he Sandard Char of Accouns Provnces mus manan up o dae daabases of all conracs ha are fully or parally funded by hs ran ha s complan wh he Reser of Projecs and -Tender sysem on-complance wh hs requremen may resul n he whholdn of hs ran The flow of he frs nsalmen of he ran depends upon recep of he approved and sned off abled U-AMPs wh prorsed projec lss for he 3 MTF no laer han Aprl 3 o Deparmen of Basc ducaon (DB) and he relevan provncal reasures The flow of he second nsalmen depends upon recep, by DB, of he approved and sned off: - /3 fourh quarer nfrasrucure repors capured on he Infrasrucure Reporn Manaemen (IRM) - aonal ducaon Infrasrucure Manaemen Sysem (IMS) assessmen forms for he fourh quarer of /3 fnancal year no laer han 9 Aprl 3 The flow of he hrd nsalmen s dependen upon recep by DB of he approved and sned off: - draf U-AMP for /5 ncludn he nal ls of prorsed projecs The /5 projec ls mus be drawn from he prorsed projec ls for he MTF abled n 3/ Chanes o he MTF prorsed ls of projecs mus be movaed o he DB - quarerly nfrasrucure repors for he frs quarer of 3/ fnancal year capured on he IRM - IMS assessmen forms for he frs quarer of 3/ no laer han 6 July 3 The flow of he fourh nsalmen s condonal upon he submsson of he approved and sned off: - quarerly nfrasrucure repors for he second quarer of 3/ fnancal year capured on he IRM - IMS assessmen forms for he second quarer of 3/ - submsson of he Infrasrucure Proramme Manaemen Plan (IPMP) accompaned by he comprehensve manenance plan o be mplemened n /5 fnancal year no laer han 5 Ocober 3 - submsson o DB of he mplemenaon plans for schools affeced by dsasers n he / fnancal year by 6 ovember 3 The flow of he ffh nsalmen s condonal upon he submsson of he approved and sned off :

114 o 3658 GOVRMT GAZTT, JU 3 Allocaon crera Reasons no ncorporaed n equable share Pas performance Projeced lfe ducaon Infrasrucure Gran - quarerly nfrasrucure repors for he hrd quarer of 3/ fnancal year - IMS assessmen forms for he hrd quarer of 3/ The submsson s o be made o DB no laer han January - he proress repors on he mplemenaon of he proramme for he schools affeced by dsasers n / should be submed o DB no laer han 7 January Clen deparmens mus ener no Servce Delvery Areemens (SDAs) wh her Implemenn Aens The developmen or revew of he SDA should connue n parallel wh he developmen of he IPMP Provncal ducaon Capacy Plans alned o he Infrasrucure Delvery Improvemen Plan (IDIP) human resources sraey mus be approved by he DB All mmovable asse manaemen and manenance responsbles as prescrbed by he Governmen Immovable Asse Manaemen Ac of 7 (GIAMA) and he Infrasrucure Delvery Manaemen Toolk mus be adhered o Provncal educaon deparmens (PDs) mus provde school overnn bodes wh manenance udelnes o conduc mnor manenance PDs mus esablsh and manan updaed mmovable asse resers PDs mus provde all he necessary equpmen and furnure n he spaces provded Mnor manenance funcon mus be budeed and planned for a he provncal level and carred ou hrouh he dsrc offces for non secon schools A monorn and evaluaon ool mus be developed by PDs for manenance n secon schools ha receve a bude hrouh he secon lschool's allocaon for manenance Funds have been added o hs ran for he repar of nfrasrucure damaed by floods n January and February Provsonal allocaons have been made for 3/ for he same purpose n he provnces lsed below Should he cos of reparn he affeced nfrasrucure exceed he amouns earmarked below provnces may no fund hs shorfall ou of her remann allocaon of hs condonal ran The follown amouns per provnce mus be used for he repar of nfrasrucure damaed by he naural dsaser declared n Governmen Gazee 3399 and as assessed by he aonal Dsaser Manaemen Cenre: - asern Cape R mllon Free Sae R6 mllon KwaZulu-aal R6 mllon Lmpopo R mllon Mpumalana R mllon - orh Wes R mllon R533 mllon s earmarked for projecs n he Wesern Cape ha were funded hrouh he Schools Infrasrucure Backlos Gran These funds mus be used o mee he objecves of he Schools Infrasrucure Backlos Gran Allocaons for 3/ are based on hsorcal dvson whn he prevous nfrasrucure ran for provnces Allocaon crera for /5 wll chane as new allocaon crera wll be developed durn 3/ and herefore he allocaons for /5 and 5/6 are subjec o revson Fundn nfrasmcure hrouh a condonal ran enables he naonal deparmen o ensure he delvery and manenance of educaon nfrasrucure n a coordnaed and effcen manner and conssen wh naonal norms and sandards for school buldn / auded fnancal oucomes Allocaed R5 98 mllon The allocaon was adjused by R8 mllon for schools affeced by dsasers n / fnancal year Of he oal R5 678 mllon adjused bude, R5 36 mllon was ransferred o provnces wh R367 mllon whheld from he asern Cape The spendn was R5 5 mllon or 93 per cen of he adjused allocaon / servce delvery performance 338 eachn spaces provded, 5 admn spaces, 63 waer, 75 sanaon, enery, 7 fencn, 9 manenance and uprades and spors facles ducaon s a key overnmen prory and ven he need o connually manan school nfrasrucure and ensure ha norms and sandards are mananed he ran wll reman n place unl a leas he end of he 3 MTF 3/: R6 63 mllon, /5: R7 6 mllon and 5/6: R 59 mllon MTF allocaons Paymen schedule 5 per cen: 9 Aprl 3, 5 per cen: May 3, 5 per cen: 3 Auus 3, 5 per cen: 8 ovember 3, and 5 per cen: 3 January Responsbles of he Responsbles of he naonal deparmen ransferrn naonal offcer DB wll vs seleced nfrasrucure ses n provnces and recevn offcer DB and aonal Treasury wll suppor provnces o mprove nfrasrucure delvery capacy and sysems DB mus provde udance o provnces n plannn and prorsaon and evaluae Infrasrucure Plans and prorsed projecs ha provnces develop and subm DB o repor on quarerly performance on nfrasrucure delvery o he Councl of ducaon

115 STAATSKORAT, JUI 3 o Process for approval of he /5 busness plans ducaon Infrasrucure Gran Mnsers (CM) and o aonal Treasury Subm quarerly performance repors o aonal Treasury and aonal Councl of Provnces whn 5 days afer he end of each quarer Responsbles of he provncal deparmens Provncal deparmens mus esablsh commees wh he relevan mplemenn aens and hold monhly meens ha are mnued o revew proress on he IPMP and Infrasrucure Proramme Implemenaon Plans (IPIP) Consul wh he relevan muncpaly on he developmen of he Ineraed Developmen Plans (IDPs) o ensure neraed plannn of basc servces and school sporn facles Comple and subm comprehensve projecs proress repor o DB, Provncal Treasury and aonal Treasury PDs mus able nfrasrucure plans oeher wh draf sraec and annual performance plans PDs mus subm o DB and aonal Treasury pror o 3 Sepember 3 or anoher day areed n wrn by DB and aonal Treasury, approved oransaonal srucures whch are n complance wh any drecves by he Mnser for he Publc Servce and Admnsraon relevan o nfrasrucure delvery n he secor Submsson of draf U-AMPs and prorsed ls of projecs for /5 by PDs o DB by 6 July 3, or a laer dae as may be deermned by DB Submsson of IPMPs for /5 by clen deparmens o mplemenn aens by 3 Sepember 3 Implemenn deparmen(s) or aen(s) mus subm he IPIP for /5 o clen deparmens by 9 ovember 3 Submsson of proress repor on mplemenaon of proramme for schools affeced by dsaser by 7 January

116 6 o 3658 GOVRMT GAZTT, JU 3 HIV and AIDS (Lfe Sklls ducaon) Gran Transferrn deparmen Basc ducaon (Voe 5) Sraec oal To enhance awareness prorammes offered by schools o preven and mae he mpac of human mmunodefcency vrus (HIV) and uberculoss (TB) To ncrease knowlede, sklls and confdence amons learners and educaors o ake self-approprae sexual and reproducve healh decsons To ncrease access o sexual and reproducve healh servces ncludn HIV as well as B servces for learners and educaors Gran purpose To suppor Souh Afrca's HIV prevenon sraey by ncreasn sexual and reproducve healh knowlede, sklls and approprae decson makn amon learners and educaors To mae he mpac of HIV and TB by provdn a carn, supporve and enabln envronmen for learners and educaors To ensure he provson of a safe, rhs-based envronmen n schools ha s free of dscrmnaon, sma and any form of sexual harassmen/abuse To reduce he vulnerably of chldren o HIV, TB and Sexually Transmed Infecons (STIs), wh a parcular focus on orphaned and vulnerable chldren Oucome saemens Increased HIV, STI and TB knowlede and sklls amons learners, educaors and offcals Decrease n hher rsk sexual behavour amon learners, educaors and offcals Decreased barrers o reenon n schools, n parcular for vulnerable learners Oupus Maser raners raned n he neraon of sexual and reproducve healh (SRH) and 3 prorammes no he school currculum ducaors raned o mplemen SRH and TB prorammes for learners o be able proec hemselves from HIV and TB School Manaemen Teams (SMT) and School Governn Bodes (SGBs) raned o develop school mplemenaon plans focusn on keepn youn people n school; ensurn ha SRH and TB educaon s mplemened for all learners n schools; and ensurn access o SRH and TB servces Co-currcular acves on SRH and B mplemened n schools Care and suppor prorammes mplemened for learners and educaors Currculum and Assessmen Polcy Saemen (CAPS) complan maeral ncludn maeral for learners wh barrers o learnn prned and dsrbued o schools Advocacy and socal moblsaon evens hosed wh learners, educaors and school communes o revew and chane soceal norms and values on SRH and TB, o advocae for he neraed school healh prorammes ncludn HIV esn and mproved undersandn of he ransformave naure of educaon Monorn and suppor vss conduced a dsrc and school levels Prory oucome(s) of Oucome : Improved qualy of basc educaon overnmen ha hs ran prmarly conrbues o Deals conaned n he Oucome ndcaors busness plan Oupu ndcaors Inpus Key acves Condons ach provncal deparmen mus dsrbue he ran allocaon n accordance wh he follown wehs for he key performance areas: - rann and developmen ( per cen) - co-currcular acves ( per cen) - care and suppor ( per cen) - learnn and eachn suppor maeral (5 per cen) - advocacy and socal moblsaon ( per cen) - monorn and suppor (8 per cen) - manaemen and admnsraon (7 per cen) Provnces mus repor on expendure accordn o he above sx key performance areas per quarer Insalmens are dependen on he naonal deparmen recevn hese repors, adherence o approved busness plans and aendance a he bannual nerprovncal meens The above percenaes are udelnes and may be devaed n accordance wh provncal needs wh he approval of he naonal ransferrn offcer These devaons should be nformed and movaed by achevemens and/or crcal challenes relan o he rends n he epdemc as relevan o respecve provnces and provncal deparmens Provncal educaon deparmens mus ensure ha hey have he necessary capacy and sklls o manae he mplemenaon of he ran Allocaon crera The shares of he educaon componen of he equable share formula as explaned n Annexure W of he 3 Dvson of Revenue Bll are used o allocae he ran amons provnces Reason no ncorporaed n To enable he DB o provde overall udance, o ensure conruency, coherence and alnmen equable share wh he overnmen's aonal Sraec Plan for HIV and Ads, STIs and TB, - 6 and

117 STAATSKORAT, JUI 3 o HIV and AIDS (Lfe Sklls ducaon) Gran _ he Deparmen of Basc ducaon's Ineraed Sraey on HIV, STIs and 'B, 6 Ths enables DB o exercse an oversh role n he mplemenaon of he HIV and AIDS Lfe Sklls ducaon Proramme n schools Pas performance / auded fnancal oucomes From he oal allocaon of R53 mllon (ncludn provncal roll-overs), provnces spen R939 mllon (9 per cen) / servce delvery performance 796 maser raners, 8 39 lfe orenaon educaors and 388 educaors raned n he neraon of lfe sklls n he currculum Funconal peer educaon prorammes (3 ); eenae prenancy person proramme ( 5); drus and subsance use proramme (7 37 learners) and 7 educaors raned o menor peer educaon n prmary schools 6 School based suppor eams esablshed; 9 96 school manaemen eams raned o develop polcy mplemenaon plans and vulnerable learners denfed and referred for servces 3 69 ses of learnn and eachn suppor maeral delvered o 3 8 schools Advocacy reached 9 58 learners and educaors as well as 6 8 members of he school communes 8 68 schools reached hrouh monorn and suppor vss and 65 meens held Projeced lfe The ran wll be revewed on an onon bass o respond o he naure and rends n he HIV and TB epdemcs MTF allocaons 3/: R mllon, /5: R mllon and 5/6: R6 mllon Paymen schedule Four nsallmens: Aprl 3, 6 July 3, 3 Ocober 3 and 3 January Responsbles of he Responsbles of he naonal deparmen ransferrn naonal offcer Idenfy rsks and challenes mpacn on provncal mplemenaon and recevn offcer Develop rsk manaemen sraees o address he rsks nsure synery wh naonal sraees and processes amed a reducn HIVand he relaed chronc llnesses such as TB nfecon n he counry Aree on oupus and ares wh provncal deparmens n lne wh ran objecves and naonal mperaves for /5 by 3 Sepember 3 Provde evdence-based udance for he developmen of busness plans based on monorn and fndns from nernaonal and naonal research Monor mplemenaon of he proramme and provde suppor o provnces Develop parnershps wh key sakeholders Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Responsbles of he provncal deparmens nsure synery wh naonal sraees and processes amed a reducn HIV and 'B nfecon and all oher relaed ssues Idenfy rsks and challenes mpacn on mplemenaon Develop rsk manaemen sraees and mplemenaon plans o address he rsks Subm monhly, quarerly and annual performance repors o DB n lne wh DoRA and PFMA Aree wh he DB on oupus and ares o ensure effecve mplemenaon of he proramme Monor mplemenaon of he proramme and provde suppor o dsrcs and schools valuae and subm a provncal evaluaon repor on he performance of condonal ran o Process for approval of /5 busness plans he DB by 3 May 3 Communcaon and meen wh provnces o nform ares for he nex fnancal year by 7 Sepember 3 Provnces subm draf busness plans o DB for evaluaon by 9 ovember 3 The DB evaluaes provncal busness plans from 6 December 3 Commens sen o provnces o amend he plans by 6 January Provnces subm amended, sned plans o DB by 8 February DB secures he Drecor-General's approval of provncal busness plans by 3 March

118 8 o 3658 GOVRMT GAZTT, JU 3 _ School Infrasrucure Backlos Gran Transferrn deparmen Basc ducaon (Voe 5) Sraec oal The eradcaon of napproprae educaon srucures and backlos n basc servces Gran purpose radcaon of enre napproprae school nfrasrucure Provson of waer, sanaon and elecrcy o schools Oucome saemens Improved access o enabln learnn and eachn envronmens Oupus radcaon and replacemen of 96 enre napproprae schools and provson of relaed school furnure 57 schools provded wh waer 868 schools provded wh sanaon 878 schools provded wh elecrcy Prory oucome(s) of Oucome : Improved qualy of basc educaon overnmen ha hs ran prmarly conrbues o Deals conaned n he Insuonal framework Infrasrucure Proramme Procuremen and conrac manaemen plan Manaemen Plan Scope manaemen Tme manaemen plan Cos manaemen plan Rsk manaemen plan Qualy manaemen plan Monorn and reporn Buden and proramme accounn Performance manaemen Communcaon manaemen plan Condons Allocaon crera Reasons no ncorporaed n equable share Ths s a ran-n-knd admnsered by he naonal Deparmen of Basc ducaon (DB) ha may be ransferred o a provnce hrouh he ducaon Infrasrucure Gran f he provnce s able o demonsrae, hrouh a proven rack record, ha has he capacy o mplemen he projecs DB mus subm an nfrasrucure proramme mplemenaon plan Proramme overnance wll be conduced by varous commees esablshed o ensure ha varous processes are naed whn he proramme - aonal Seern Commee - Techncal Commee - Projec Seern Commee - Provncal Plannn and Monorn Team (PPMT) or equvalen should mee monhly o ensure: nformaon flows beween he sakeholders, unblockn of processes, monorn of proress; and cooperaon - Infrasrucure Bd Specfcaon and valuaon Commee - Infrasrucure Bd Adjudcaon Commee The DB mus subm monhly projec repors wh cash flow o aonal Treasury 5 days afer he end of each monh ha show how acual paymens and cash flow reconcle wh he projeced cash flow schedule and explan any devaons from he ornal projeced cash flow Asses wll be ransferred o cusodans n respecve provnces who mus repor n her annual repor and descrbe how he schools have been consdered n her fuure manenance plans The ran allocaon s based on he dsrbuon of napproprae srucures, schools whou access o waer, sanaon and elecrcy across provnces Fnal allocaons wll be based on he fnalsed Infrasrucure Proramme Manaemen Plan of he DB as approved by he Drecor-General Ths s a specfc purpose ran, o eradcae he basc safey norms backlo n schools whou waer, sanaon and elecrcy and o replace hose schools consruced from napproprae maeral ncludn mud schools o conrbue owards levels of opmum learnn and eachn The ran wll be admnsered by he naonal deparmen o acheve maxmum mpac n he shores me possble Pas performance / auded fnancal oucomes R7 mllon allocaed and R76 mllon was spen (9 per cen) / servce delvery performance Plannn and consrucon proress a 9 schools Plannn and proress n elecrfcaon of 68 schools Plannn and proress n he provson of sanaon o schools Plannn and proress n he provson of waer o 6 schools Projeced lfe Backlos should be deal wh by 5/6

119 STAATSKORAT, JUI 3 o MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer School Infrasrucure Backlos Gran 3/: R 956 mllon, /5: R3 7 mllon and 5/6: R 9 mllon Paymens wll be made accordn o verfed nvoces or advance paymens n lne wh approved Memorandum of Areemens and Implemenaon Proramme Manaemen Plans from mplemenn aens Responsbles of he naonal deparmen Underake plannn of he processes, acves, and Acceleraed School Infrasrucure Delvery Inave (ASIDI) proramme polces requred o realse he oupus and denfy he resources ha are requred Underake he necessary procuremen o secure he servces of mplemenn aens, professonal servce provders, conracors and secondary procuremen objecves o respond o he scope of work denfed n he proramme manaemen plan Acvely manae he performance of personnel wh experse n he bul envronmen, mplemenn aens, aud and/or verfy he professonal servce provders and conracors o secure proramme oupus and delverables Harness he opporunes offered hrouh he proramme o conrbue owards sklls developmen DB wll convene and char meens of he aonal Senor Cerfcae (SC) whch wll - Provde sraec drecon o he ASIDI Proramme - Provde eneral oversh on he proramme - nsure ha he manaemen of he proramme brns oeher hose players responsble for dfferen elemens of projec success and ensure a holsc approach n suppor of he proramme - nsure ha sandards are n lne wh dfferen prescrps e norms and sandards for school nfrasrucure are adhered o - Faclae he esablshmen of sub-proramme manaemen, her membershp, reporn modales and her neracon wh he seern commee - sablsh he modales lnkn he areed provncal educaon deparmens (PDs) wh DB - Supervse he proramme and ensure approprae coordnaon and cooperaon beween dfferen aences and deparmens nvolved - Faclae he lnkaes beween naonal sakeholders such as he aonal Treasury, nfrasrucure delvery mprovemen plan (IDIP), Consrucon Indusry Developmen Board (CIDB), Deparmen of Human Selemens, Waer Affars, nery and Publc Works - nsure ASIDI sraees and ares are n lne wh naonal oals and ares - Monor proress n erms of naonal oals and ares - Asss he manaemen of he proramme n solvn parcular ssues ha may arse and ha may requre he nervenon of he commee - Repor o he Mnser of DB, Councl for ducaon Mnsers (CM), Head of ducaon Deparmen Commee (HDCOM) and senor manaemen The DB mus aree n wrn wh he provnces on projecs ha he DB wll admnser on behalf of he provnce Develop a secor procuremen sraey and procuremen sraey for hs ran n erms of he pracce ude prescrbed by he nfrasrucure delvery manaemen oolk The deparmen wll develop a procuremen sraey for hs ran ha wll lead o he quckes possble achevemen of he ran objecves whch may requre he clusern of projecs across provncal boundares Subm approved nfrasrucure proramme manaemen plan ncludn projecs ls o aonal Treasury nsure complance wh reporn requremens and adherence o projeced cash flow schedules Consoldae and subm quarerly repors o aonal Treasury and aonal Councl of Provnces (COP) whn 5 days afer he end of each quarer Conduc se vss o seleced projecs o assess performance Creae he necessary oransaonal srucures and buld capacy whn he deparmen o oversee and monor he mplemenaon of he ran The DB mus ensure hs commee mees a leas once a monh and s provded wh suffcenly dealed repors o assess projec mplemenaon and projeced cash flow schedules reconcled a he end of he monh precedn he monhly meen

120 o 3658 GOVRMT GAZTT, JU 3 School Infrasrucure Backlos Gran Responsbles of he provncal deparmens Provde he ls of schools o be ncluded n he ASIDI proramme nsure ha he ls of schools denfed ncludes all he schools ha are no consruced of approprae maerals n her enrey nsure ha he ls of schools denfed ncludes all he schools ha never had basc sanaon, waer and elecrcy sablsh PPMTs ha wll provde suppor o he DB when mplemenn projecs funded by hs ran Convene he PPMTs and repor o he SC Process for approval of he Submsson of Infrasrucure Proramme Manaemen Plan for /5 projecs by 7 February /5 nfrasrucure by DB o aonal Treasury Proramme Manaemen Plan

121 STAATSKORAT, JUI 3 o 3658 aonal School uron Proramme Gran Transferrn deparmen Basc ducaon (Voe 5) Sraec oal To enhance learnn capacy and mprove access o educaon Gran purpose To provde nurous meals o areed learners Oucome saemens nhanced learnn capacy and mproved access o educaon Oupus urous meals served o learners Prory oucome(s) of Oucome : Improved qualy of basc educaon overnmen ha hs ran prmarly conrbues o Deals conaned n he Oupu ndcaors busness plan Inpus Key acves Rsk Manaemen Plan Condons Allocaon crera Reasons no ncorporaed n equable share Pas performance Develop naonal and provncal busness plans The bude allocaon mus be dsrbued n erms of he follown wehns for boh secondary and prmary schools: - school feedn (nclusve of cookn uensls): mnmum of 96 per cen - admnsraon: maxmum of 35 per cen - nuron educaon and food producon acves: mnmum of 5 per cen Mnmum feedn requremens: - provde nurous meals o all learners n qunle o 3 prmary and secondary schools (as per azeed naonal qunles) as well as denfed specal schools on all school days - cos per meal per learner n prmary schools as well as denfed specal schools a an averae of R6 and n secondary schools a an averae R36, nclusve of cookn fuel and honorarum - honorarum of a mnmum of R8 per person per monh, n lne wh a food handler o learner rao of : A rao of : s recommended for schools where learner enrolmen s 5 or fewer - comply wh recommended food specfcaons and approved menu - fresh fru/veeables should be served daly and vary beween reen and yellow/red on a weekly bass - a varey of proen food should be served per week n lne wh approved menu opons Soya should no be served more han wce a week - plchard should be served a leas once a week Hh qualy proen producs can replace plchard n areas where s no socally accepable - n areas where fresh mlk/maas s unavalable, only whole powdered mlk may be used - provnces should promoe susanable food producon and nuron educaon Provnces ha are ransferrn funds o schools are requred o reconcle expendure by schools aans bude ransfers on a quarerly bass The 8 May 3 bude ransfer (as per paymen schedule) s for cookn facles, equpmen and uensls for qunle -3 prmary schools as per equpmen specfcaons provded by he Deparmen of Basc ducaon (DB) Provncal busness plans wll be approved n lne wh he above mnmum requremens and avalable resources The follown varaons may be approved by he ransferrn naonal offcer based on achevemens and/or crcal challenes n each provnce: - feedn days reduced o a mnmum of 96 days - feedn cos below he above saed mnmum requremens, whch provde meals wh maxmum nuronal value as per menu specfcaons - number of learners ha exceed he azeed qunles - servn of processed veeables or fru n remoe areas - Qunle o 3 schools ha do no feed all learners (Gauen and Wesern Cape) Leers from schools requesn a devaon from whole school feedn mus be provded o he provncal offce for record keepn The dsrbuon formula s povery based n accordance wh he povery dsrbuon able used n he aonal orms and Sandards for School Fundn as azeed by he Mnser of ducaon on 7 Ocober 8 The aonal School uron Proramme (SP) s a overnmen proramme for povery allevaon, specfcally naed o uphold he rhs of chldren o basc food and educaon T he condonal ran framework enables he DB o play an oversh role n he mplemenaon of all SP acves n schools / auded fnancal oucomes Allocaed and ransferred R 5788 mllon o provnces Of he oal avalable R 75 mllon (ncludn provncal roll-overs), R 53 (96 per cen) was spen

122 o 3658 GOVRMT GAZTT, JU 3 Projeced lfe MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans aonal School uron Proramme Gran / servce delvery performance The proramme was exended o qunle 3 (Q3) secondary school learners from Aprl The proramme provded meals o learners n prmary schools, n secondary schools and 8 86 n specal schools 3 workshops were conduced n 8 dsrcs on fnancal manaemen, proramme mplemenaon, meal plannn and preparaon, food and as safey as well as susanable food producon n schools o mprove proramme mplemenaon I s envsaed ha, ven he levels of povery n he counry and he mpac of varous healh condons such as HIV and Ads, dabees and deblan chronc condons, he need for such a ran wll perss for a leas anoher years The proramme ensures learners from he poores communes have decen opporunes o learn 3/: R5 73 mllon, /5: R5 69 mllon and 5/6: R5 737 mllon The paymen schedule wll be n lne wh respecve provncal procuremen models as follows: - provnces ha ransfer funds drecly o all schools (asern Cape, Free Sae, orh Wes and orhern Cape) fve nsalmens: ( Aprl 3, 8 May 3, 3 June 3, 5 Sepember 3 and 5 December 3) - provnces ha procure from servce provders on behalf of schools fve nsalmens: ( Aprl 3, 8 May 3, 5 Auus 3, Ocober 3 and 9 January ) Responsbles of he naonal deparmen Develop and subm approved naonal busness plans o aonal Treasury valuae, approve and subm provncal busness plans o aonal Treasury Manae, monor and suppor proramme mplemenaon n provnces nsure complance wh reporn requremens and SP udelnes Consoldae and subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer valuae performance of he condonal ran and subm an evaluaon repor o aonal Treasury annually by 3 July Responsbles of he provncal deparmens Develop and subm approved busness plans o DB The busness plans should nclude daabases reflecn dsrbuon of voluneer food handlers and cookn fuel per school Monor and provde suppor o dsrcs/reons/area Projec Offcers (APOs) and schools Manae and mplemen he proramme n lne wh he Dvson of Revenue Ac (DoRA) and he Publc Fnance Manaemen Ac (PFMA) Implemen monorn and evaluaon plans Provde human resource capacy a all relevan levels valuae he performance of he condonal ran annually and subm evaluaon repors o he DB by 3 May Subm quarerly fnancal and performance repors o DB afer he end of each quarer Provnces ha are ransferrn funds o schools are requred o reconcle expendure by schools aans bude ransfers on a quarerly bass Repors on acual expendure should be submed a monh afer he quarer ben repored upon Plannn meen by 3 July 3 Consulaon wh dsrc offcals, provncal reasures, provncal fnance secons and aonal Treasury Provnces subm frs draf busness plans o DB by 3 Ocober 3 Iner-provncal meen held n Ocober 3 o consul provnces on he /5 condonal ran framework DB evaluaes frs draf busness plans and sends commens o provnces by ovember 3 Provnces subm fnal busness plans o DB by 3 January Drecor-General approves naonal and provncal busness plans by Aprl

123 STAATSKORAT, JUI 3 o Techncal Secondary Schools Recapalsaon Gran Transferrn deparmen Basc ducaon (Voe 5) Sraec oal To mprove condons of echncal schools and modernse hem o mee he eachn requremens of learners n he echncal felds and ncrease he number of suably qualfed and echncally sklled raduaes from hese schools Gran purpose To recapalse up o echncal schools o mprove her capacy o conrbue o sklls developmen and rann n he counry Oucome saemens Implemenaon of he Sklls Developmen Sraey III suppored by rann youn people n relevan echncal sklls whn he schooln sysem Oupus 3 new workshops o be bul o suppor he echncal subjec offerns 8 exsn workshops refurbshed, upraded and re-desned o comply wh safey laws and reulaons and mnmum ndusry sandards qupmen bouh, delvered and nsalled a 67 workshops 538 echncal schools eachers raned n praccal sklls of he subjec conen delvery Prory oucome(s) of Oucome : Improved qualy of basc educaon overnmen ha hs ran prmarly conrbues o Deals conaned n he Oucome ndcaors busness plan Oupu ndcaors Inpus Key acves Rsk manaemen plan Annual bude and resource allocaon Condons Allocaon crera Implemenaon of he ran o be prorsed n he follown order: () buldn of new workshops; () refurbshmen, re-desnn and upradn of exsn workshops; (3) buyn, delvern and nsalln of equpmen, machnery and ools as well as rann of end-users by he supplers; and () rann of echncal subjecs eachers on new rends, praccal sklls and developmens n her subjecs Three year provncal recapalsaon plans for echncal schools mus be submed o and be approved by he Deparmen of Basc ducaon (DB) Dealed procuremen plans mus accompany he busness plans and hese plans should be approved by he provncal deparmen of educaon Techncal schools should develop dealed yearly (operaonal) busness plans ha mus demonsrae how he approved fundn would be spen The ran oupus nclude: - buldn of new workshops and he refurbshmen of exsn workshops n lne wh he approved echnoloy subjecs offered a he school - he buldn of new workshops mus ake no consderaon he capacy of he school o delver he subjec, he number of learners akn he subjec, and he hrouhpu rae of he school whn he subjec - he desn and srucure of he new workshops mus conform o he norms and sandards for school nfrasrucure and may mach he exsn nfrasrucure (where applcable) The sze of a workshop for each subjec mus be beween - 8 square meres - record of suden enrolmen and rowh - access, equy and redress Recapalsaon funds and mplemenaon (procuremen, delvery and paymen) o be manaed a provncal level unless provnces have assurance ha ndvdual schools have he capacy, sysems and conrols o receve he funds drecly for procuremen and paymen purposes and he DB mus be nformed n hs reard The whdrawal of a parcpan school and ncluson of a new school s dependen on he complee recapalsaon of he whdrawn school and submsson of a vald needs assessmen of he new school Ths mus be approved by he head of he provncal deparmen and he DB mus be nformed of he acon Devaons of beween per cen and 5 per cen from caeory allocaons n busness plans mus be auhorsed by he Drecor-General of DB Should he enre recapalsaon process no be compleed whn he spulaed meframe, an addonal sx monhs wll be added o complee he projec If he funds are no compleely ulsed hey mus be redreced o oher schools whn he same provnce The dsrbuon of funds s based on he needs denfed n he 9 capacy aud and a vald needs assessmen made by he provnce for a new school

124 o 3658 GOVRMT GAZTT, JU 3 Reasons no ncorporaed n equable share Pas performance Techncal Secondary Schools Recapalsaon Gran Techncal schools are no proporonally dsrbued across he provnces / auded fnancal oucomes Allocaed R5 mllon and ransferred R5 mllon o provnces, and R58 mllon (7 per cen) was spen / servce delvery performance 3 of new workshops bul o suppor he echncal subjec offerns 98 of 7 exsn workshops refurbshed, upraded and re-desned o comply wh safey laws and reulaons and mnmum ndusry sandards qupmen, machnery and ools bouh, delvered and nsalled a 7 of 5 projeced workshops 55 echncal school eachers raned n subjec conen delvery and new praccal eachn mehodoloes Projeced lfe I s envsaed ha he projecs wll be compleed n hree years (3/-5/6) MTF allocaons 3/: R mllon, /5: R33 mllon and 5/6: R mllon Paymen schedule Three nsalmens (3 May 3, 9 Ocober 3 and 8 January ) Responsbles of he Responsbles of he naonal deparmen ransferrn naonal offcer Develop and subm approved naonal busness plans o aonal Treasury and recevn offcer valuae, approve and subm provncal busness plans o aonal Treasury Provde he admnsrave servces for he ran, manae, coordnae, monor and suppor proramme mplemenaon Develop and dsrbue plannn, mplemenaon, monorn and evaluaon udelnes and/or emplaes nsure complance wh reporn requremens by provdn consoldaed monhly, quarerly and annual repors and oher monorn or danosc repors and revews as requred valuae he performance of he condonal ran and subm an evaluaon repor o aonal Treasury by 3 July 3 sablsh and srenhen parnershps wh relevan sakeholders Responsbles of he provncal deparmens Process for approval of he /5 busness plans Develop and subm approved busness plans and procuremen plans/schedules o DB Asss schools n developn recapalsaon plans Provde all relevan daa requred by he DB such as suppler records, memoranda of undersandn beween schools and deparmens ec Manae and mplemen he proramme n lne wh he Dvson of Revenue Ac (DoRA) and he Publc Fnance Manaemen Ac Monor and provde suppor o dsrcs/reons and schools Provde human resource capacy a all relevan levels valuae he performance of he ran and subm evaluaon repors o DB by 3 May 3 sablsh and srenhen parnershps wh relevan sakeholders The frs draf of he consoldaed provncal busness plans o be submed o DB for apprasal by 7 January The DB eam wll mee o evaluae he consoldaed busness plans by 3 January The commens on he busness plans wll be sen o provnces for amendmens by 3 February Provnces wll be requred o subm he provncally approved amended busness plans o DB by 7 March DB wll approve he fnal busness plans by March Drecor-General of DB approves busness plans o be submed o he aonal Treasury by 8 March

125 STAATSKORAT, JUI 3 o COOPRATIV GOVRAC AD TRADITIOAL AFFAIRS GRAT Provncal Dsaser Gran Transferrn deparmen Cooperave Governance and Tradonal Affars (Voe 3) Sraec oal To pro-acvely respond o mmedae needs afer a dsaser has occurred Gran purpose To provde for he mmedae release of funds for dsaser response Oucome saemens Immedae consequences of dsasers are a maed Oupus The mpac of dsasers s mnmsed Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Reasons no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Oucome : An effcen, effecve and developmen orened publc servce and an empowered, far and nclusve czenshp Ths ran uses he aonal Dsaser Manaemen Cenre (DMC) Provncal Dsaser Gran Templae whch wll nclude he follown: - copy of he classfcaon leer n erms of he Dsaser Manaemen Ac copy of declaraon of dsaser n erms of he Dsaser Manaemen Ac number of people affeced ems o be purchased suppor receved from on -Governmen Oransaons (GOs) and busness funds requred for dsaser response - he Provncal Dsaser Manaemen Cenre (PDMC) and he provncal secor deparmen mus ndcae funds spen or conrbued owards dealn wh he dsaser Ths ran may only be used o fund he follown expendure as per wren reques for fundn from he PDMCs: - emporary srucures and/or shelers ha can be fully assembled whn hree monhs whch may be requred o ensure connued servces as a resul of damae caused by a declared dsaser o crcal nfrasrucure ha provnces are responsble for provdn and manann - moble classrooms or emporary srucures durn or afer a declared dsaser n he even ha he Deparmen of ducaon s unable o provde hese - lare scale humanaran and oher relef ha he naonal deparmens of Socal Developmen, Healh, Arculure Foresry and Fsheres are no responsble for provdn or unable o provde Proof mus be obaned from he relevan deparmen - emporary repars o roads o ensure ha communes are no cu off from servces Provnces mus auhorse expendure on hs ran hrouh an adjusmens bude f he expendure occurs pror o he abln of he provnce's adjusmen bude or hrouh a fnance bll follown he abln of he annual repor of he provnce for /3 Funds can only be released afer a dsaser has been declared n erms of he Dsaser Manaemen Ac The ran s allocaed based on he locaon of he declared dsasers and an assessmen of mmedae needs Ths ran caers for response and emerency relef o unforeseen and unavodable dsasers / auded fnancal oucomes ew ran / servce delvery performance ew ran Ths ran s expeced o connue over he medum erm bu wll be subjec o revew 3/: R88 mllon, /5: R97 mllon and 5/6: R mllon Transfers are made subjec o approval by aonal Treasury Responsbles of he naonal deparmen Srenhen her operaons and oransaonal capacy as requred o preven and mae he mpac of dsasers Advse PDMCs abou he exsence of he ran and how ran fundn mus be appled for Perform assessmens of dsasers and verfcaon of applcaons for fundn as per he requremens of he Dsaser Manaemen Ac Seek approval from aonal Treasury for dsbursemen of funds o provnces and provde wren advce on he mn of dsbursemens o provnces and ransfer hese funds o provnces whn fve days of drawn he funds from he aonal Revenue Fund ofy he relevan provncal reasury of a ransfer a leas one day before ransfer and ransfer he funds no laer han fve days afer nofcaon ofy he relevan PDMC of a ransfer and reason for ransfer whn one day of he ransfer of funds o provnces Buld relaonshps and esablsh he necessary communcaon channels wh relevan naonal deparmens o ensure he counry has a coordnaed dsaser response approach Provde a performance repor o aonal Treasury whn 5 days afer he end of he quarer durn whch funds are spen Provde aonal Treasury and he relevan provncal reasury wh wren nofcaon of he ransfer whn days of a ransfer of hs ran

126 6 o 3658 GOVRMT GAZTT, JU 3 Process for approval of he /5 busness plans Provncal Dsaser Gran Responsbles of he provncal deparmens Provde a performance repor, whn 3 days afer he end of he quarer durn whch funds are spen, o he DMC and relevan PDMC Inae requess for dsaser fundn when approprae o applcable

127 STAATSKORAT, JUI 3 o HALTH GRATS Afrcan aons Champonshp: Healh and Medcal Servces Gran Transferrn deparmen Healh (Voe 6) Sraec oal To mee he overnmen uaranees for he Afrcan aons Champonshp Gran purpose To provde healh and medcal servces for he Afrcan aons Champonshp Oucome saemens To creae a safe healh envronmen durn he Afrcan aons Champonshp fooball ournamen To brn healh awareness o he ames for all eams, offcals, specaors and vendors aendn he even n lne wh neoaed servce delvery areemen Oupus Medcal cenres esablshed wh prmary healh care and emerency reamen capably a specfc venues o provde medcal servces Provson of emerency medcal servces a nernaonal borders; moorcade roues; headquarers and eam hoels; a sada on mach days; and durn pracce sessons Preparaons for adequae forensc paholoy servces Preparaons for mass aherns and for he evenualy of mass casuales/deahs Command and conrol funcon provded Prory oucome(s) of Oucome : A lon and healhy lfe for all Souh Afrcans overnmen ha hs ran prmarly conrbues o Deals conaned n he Ths ran wll use a servce level areemen (SLA) whch s sned by naonal Deparmen of Healh Servce Level Areemen (DoH) and he relevan provnces hosn he Afrcan aons Champonshp ames and conans he follown: - ls of servces o be provded - monorn and reporn requremens - operaonal plan forma - key acves amn o ensure adequae healh and medcal servces a nernaonal borders; moorcade roues; headquarers and eam hoels; whn sada on mach days; durn pracce sessons; o ensure adequae forensc paholoy servces; and o ensure adequae preparaons for he evenualy of mass casuales or mass deah suaons - requremens for he provson of healh awareness campans hrouhou he champonshp n lne wh he neoaed servce delvery areemen Condons Ths s a ran-n-knd admnsered by he naonal Deparmen of Healh (DoH) allocaed for he provson of healh and medcal servces for he duraon of he Afrcan aons Champonshp Compleon of he SLA n he prescrbed forma sned by each provncal deparmen and DoH Provncal healh deparmens mus provde full and unresrced access o DoH o all records and daa relan o he champonshp Allocaon crera The amoun wll be allocaed equally o all hos provnces Reason no ncorporaed n The fundn s earmarked for specfc provnces hosn he Afrcan aons Champonshp equable share Pas performance Projeced lfe allocaons Paymen schedule Responsbles of naonal ransferrn offcer and recevn offcer Process for approval of /5 Servce Level Areemen / auded fnancal oucomes o applcable / servce delvery performance o applcable Once off allocaon for 3/ fnancal year 3/: R6 mllon Paymens wll be made accordn o nvoces submed for he provson of he healh and medcal servces durn December 3 and January Responsbles of he naonal deparmen Develop, n collaboraon wh relevan provncal healh deparmens, a comprehensve operaonal plan on he provson of healh and medcal servces for he ournamen and subm o aonal Treasury Coordnae acves (plannn, preparaon and execuon) of he provnces Coordnae oversh of he even (daly reporn) Comple and subm monhly repors on fnancal and non-fnancal maers o aonal Treasury no laer han days afer he end of he monh Prepare a pos ournamen repor for he aonal Healh Councl Responsbles of he provncal deparmens Coordnae acves (plannn, preparaon and execuon) whn he provnces Daly oversh of he even (daly reporn) and subm o DoH o applcable

128 8 o 3658 GOVRMT GAZTT, JU 3 Comprehensve HIV and Ads Gran Transferrn deparmen Healh (Voe 6) Sraec oal The mplemenaon of he naonal sraec plan on HIV, sexually ransmed nfecons (STIs) and uberculoss (TB) 6 Gran purpose To enable he healh secor o develop an effecve response o HIV and Ads ncludn unversal access o HIV counselln and esn (HCT) To suppor he mplemenaon of he naonal operaonal plan for comprehensve HIV and Ads reamen and care To subsdse n-par fundn for he anrerovral reamen (ART) proramme Oucome saemens Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Reasons no ncorporaed n equable share Improved coordnaon and collaboraon n he mplemenaon of comprehensve HIV and Ads ran beween naonal, provncal and local overnmen Improved qualy of HIV and Ads servces ncludn access o: - HCT - ART - Home and communy-based care (HCBC) - Prevenon of 'B n HIV posve people and prevenon of moher-o-chld ransmsson (PMTCT) - Medcal male crcumcson (MMC) Improved healh workers' capacy a he hree levels of care o ensure qualy servce delvery o Souh Afrcans Reduced HIV ncdence and prevalence umber of fxed publc healh facles offern ART servces umber of new paens ha sared on ART Toal number of paens on ART remann n care umber of benefcares served by home-based carevers umber of acve home-based carers recevn spends umber of male and female condoms dsrbued umber of hh ransmsson area (HTA) nervenon ses umber of anenaal care clens naed on lfe-lon ART umber of babes' polymerase chan reacon esed a sx weeks umber of HIV posve clens screened for TB umber of HIV posve paens ha sared on sonazd prevenve herapy umber of acve lay counsellors on spends umber of clens pre-es counselled on HIV esn (ncludn anenaal) umber of clens esed for HIV (ncludn anenaal) umber of healh facles offern MMC servces umber of MMCs performed Sexual assaul cases offered anrerovral prophylaxs Sep down care (SDC) facles/uns Docors and professonal nurses raned on HIV and Ads, STIs, TB and chronc dseases Oucome : A lon and healhy lfe for all Souh Afrcans Oucome ndcaors Oupu ndcaors Inpus Key acves Rsk manaemen plans The follown prory areas mus be suppored hrouh he ran: ART relaed nervenons; HCBC; 3 Condom dsrbuon and HTA nervenons; Pos exposure prophylaxs (PP); 5 PMTCT; 6 Proramme manaemen srenhenn; 7 Reonal rann cenres; 8 SDC; 9 HCT; MMC; TB/HIV Provnces mus subm monhly fnancal repors and he monhly break-down repor per subproramme o he naonal Deparmen of Healh (DoH) by he 5h of he follown monh usn sandard formas as deermned by he naonal deparmen An elecronc verson and/or a faxed hard copy sned by he provncal ran recevn manaer, chef fnancal offcer and he head of deparmen mus be submed Provnces mus ndcae all sources of fundn for he proramme n her busness plans Allocaons are based on anenaal HIV prevalence, esmaed share of Ads cases, populaons pos-demarcaon HIV and Ads s a key naonal prory and requres a coordnaed response for he counry as a whole and hs s mos effecvely acheved hrouh a condonal ran

129 STAATSKORAT, JUI 3 o Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans Comprehensve HIV and Ads Gran / auded fnancal performance Allocaed and ransferred R6 58 mllon o provnces Of he oal avalable of R6 8 mllon (ncludn provncal roll-overs), R mllon (979 per cen) was spen / servce delvery performance 9 67 lay counsellors raned and provdn servces a servce pons per cen of facles were provdn HCT servces mllon people receved counselln and 98 per cen were esed for HIV, ncludn prenan women mllon benefcares had access o HCBC servces by he end of March 3 9 healh facles offern ART servces 8 mllon paens were on ART 6 hh ransmsson nervenon ses n operaon 98 per cen of new-born babes receved evrapne 999 per cen of PHC facles offer PMTCT servces MMCs performed 39 mllon male condoms dsrbued 63 mllon female condoms dsrbued Onon n lne wh aonal Sraec Plan on HIV and Ads 3/: R 53 mllon, /5: R 3 mllon, and 5/6: R3 957 mllon Monhly nsalmens based on he approved paymen schedule Responsbles of he naonal deparmen Vs provnces wce a year o monor mplemenaon and provde suppor Subm quarerly performance repors o aonal Treasury whn 5 days of he end of he quarer Mee wh aonal Treasury o revew performance of he ran Responsbles of he provncal deparmens Quarerly performance oupu repors o be submed whn 3 days follown he reporn perod usn sandard formas as deermned by he naonal deparmen Subm an elecronc verson and/or faxed hard copy sned by he provncal ran recevn manaer and he chef fnancal offcer Clearly ndcae measurable objecves and performance ares as areed wh he naonal deparmen n provncal deparmenal plans for 3/ and over he MTF Subm rsk manaemen plans wh fnal busness plans Provncal deparmens of healh o sn and subm Busness Plans o naonal DoH by 8 February DoH o sn and cerfy provncal busness plans by 3 March

130 3 o 3658 GOVRMT GAZTT, JU 3 Healh Facly Revalsaon Gran Transferrn deparmen Healh (Voe 6) Sraec oal To enable provnces o plan, manae, manan and ransform healh nfrasrucure n lne wh naonal and provncal polcy objecves Gran purpose To help accelerae consrucon, manenance, upradn and rehablaon of new and exsn nfrasrucure n healh ncludn: healh echnoloy, oransaonal desn (OD) sysems and qualy assurance (QA) Supplemen expendure on healh nfrasrucure delvered hrouh publc-prvae parnershps To enhance capacy o delver healh nfrasrucure The Hospal Revalsaon componen funds consrucon, upradn or replacemen of hospals The ursn Collees and Schools componen funds he upradn of nursn collees and schools The Healh Infrasrucure componen funds mprovemens n all healh facles Oucome saemens Improved servce delvery by provncal deparmens as a resul of an mproved qualy of healh servces Improved qualy and well mananed healh nfrasrucure (backlo and prevenave manenance) Improved raes of employmen and sklls developmen n he delvery of nfrasrucure Value for money and cos effecvely desned facles Oupus umber of healh facles, planned, desned, consruced, equpped, operaonalsed and mananed Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Oucome : A lon and healhy lfe for all Souh Afrcans The busness plan n hs ran wll be replaced by he Infrasrucure Proramme Manaemen Plan (IPMP), he User Asse Manaemen Plan (U-AMP), Annual Implemenaon Plan (AIP) and Infrasrucure Proramme Implemenaon Plan (IPIP) and wll nclude he follown: - projecs funded n 3/, /5 and 5/6 - annual projec mlesones - quarerly cash flow projecons per projec for 3/ The ran has hree componens: ) Hospal Revalsaon, ) Healh Infrasrucure and 3) ursn Collees and Schools Hospal Revalsaon componen: Wh he excepon of fundn for coss ncurred for plannn, all new projecs commencn consrucon n 3/ mus have busness cases and Projec xecuon Plans (Projec Brefs) approved before funds can be released for such projecs All he new projecs should follow peer revew saes as per prescrbed formas ncorporaed n he Projec Implemenaon Manual (PIM) ursn Collees and Schools componen: Wh he excepon of fundn for coss ncurred for plannn, all new projecs commencn consrucon n 3/ mus have an IPIP approved before funds can be released for such projecs General condons for all componens: Provncal Deparmens of Healh (PDH) mus subm 3/ AIP sned-off by he head of deparmen (HOD) by 3 Aprl 3 o he naonal Deparmen of Healh (DoH) for approval Provnces mus mplemen projecs n lne wh he approved AIP, as uded by PIM The 3/ MTF projec ls as capured n he IPMP and AIP should comply wh he follown allocaons: - mnmum of 5 per cen of he ran allocaon for manenance of nfrasrucure - mnmum of 5 per cen of he ran allocaon for rehablaon, refurbshmen and repar, uprades and addons of nfrasrucure - maxmum of 5 per cen of he ran allocaon should be allocaed for new and replacemen nfrasrucure Provnce may devae from hese allocaon condons f approval from DoH s obaned by 3 Aprl 3 Deparmens mus subm he oransaonal srucure of her nfrasrucure un o DoH and aonal Treasury whn days of he Ac akn effec Ths srucure s subjec o he wren approval of DoH and revew Pror o 3 Sepember 3, provnces mus appon publc servans o her nfrasrucure uns a Head Offce or a manenance hubs/workshops for facles ha are n lne wh he nfrasrucure delvery funcons of he secor Up o a maxmum of R6 mllon of hs ran may be ulsed for compensaon and oods and servces for he newly apponed saff Provnces mus manan up o dae daabases (Projec Manaemen Informaon Sysem (PMIS), Infrasrucure Reporn Model (IRM) and Reser of Projecs) of all conracs ha are fully or parally funded by hs ran, as requred by secon 3 of he Dvson of Revenue Ac The ulsaon of PMIS s compulsory and mus conan he laes projec nformaon IRM nfrasrucure repors should be submed by he 5h of every monh o DoH The quarerly manual reporn should be n place unl he PMIS s up and runnn and should be submed o DoH 5 days afer he end of each quarer The provnces mus convene a monhly Provncal Proress Revew Commee wh all Implemenn Aens (IAs) for monorn and oversh of he performance of all funded projecs The flow of he second nsalmen depends on he recep by DoH of fourh quarer nfrasrucure

131 STAATSKORAT, JUI 3 o Allocaon crera Reasons no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Healh Facly Revalsaon Gran repors for he /3 fnancal year capured on he IRM and he Plannn IRM by Aprl 3 These repors mus be submed o boh Provncal Treasury and DoH The flow of he hrd nsalmen s dependen upon recep by DoH by July 3 of he: - draf /5 U-AMP o be submed o DoH and relevan Provncal Treasury by 8 June 3 - frs draf /5 IPMP ncludn he nal ls of prorsed projecs capured as well as he frs quarer 3/ quarerly nfrasrucure repor - sned-off frs quarer 3/ quarerly nfrasrucure repor capured on IRM and PMIS; and a sned off repor from he Consrucon Indusry Developmen Board (CIDB) reser of projecs shown a leas 5 per cen of conraced projecs; and operaonal manenance plans, ncludn Heah Technoloy (HT), for every projec reachn praccal compleon sae durn quarer - /5 projec ls, whch mus be drawn from he prorsed projec ls for he MF abled n 3/ Chanes o he MTF prorsed ls of projecs mus be movaed o DoH The flow of he fourh nsalmen s condonal upon he recep by DoH by 8 Ocober 3 of he: - sned off quarerly nfrasrucure repors for he second quarer capured on he IRM and he PMIS - operaonal manenance plans ncludn HT for every projec, excludn manenance projecs, reachn praccal compleon sae durn quarer 3 o DoH and relevan Provncal Treasury The flow of he ffh nsalmen s dependen upon recep by DoH by January of he: - draf IPIPs from he relevan mplemenn aens for he /5 projecs - revsed IPMP (second draf) ncorporan he realsc cash flows for MTF and dealed AIP Annual Implemenaon Plans for he /5 fnancal year In nsances where he capacy of he Provncal Publc Works Deparmen s deemed nsuffcen, Provncal Healh Deparmens wll be enled o enae alernave Implemenn Aens, provded ha Supply Chan Manaemen processes as prescrbed n he Treasury Reulaons for apponmen of Servce Provders are followed and ha he mplemenn aen s resered n he Publc Fnance Manaemen Ac as a Schedule or 3 eny Provncal Healh deparmens mus ener no Servce Delvery Areemens (SDAs) wh her mplemenn aens The developmen or revew of he SDA should connue n parallel wh he developmen of he IPMP and IPIP Appropraely qualfed bul envronmen represenaves from he provncal deparmens' Infrasrucure Uns mus asss n he procuremen of professonal servce provders and conracors by s mplemenn aen, hrouh represenaon as a member on he Specfcaon, valuaon and Adjudcaon Commees of he mplemenn aen All PDH mus subm a procuremen plan as per Infrasrucure Delvery Manaemen Sysem (IDMS) for nfrasrucure compled by he mplemenn aen and for healh echnoloy projecs and subm o Provncal Treasury and DoH by he Aprl 3 for he 3/ fnancal year All he new Hospal Revalsaon projecs for /5 should follow Peer Revew saes as per prescrbed formas ncorporaed n he PIM Allocaons for 3/ are projec based, bu wll ncreasnly be based on performance over he MI F Fundn nfrasrucure hrouh a condonal ran enables he naonal deparmen o ensure he delvery and manenance of healh nfrasrucure n a coordnaed and effcen manner, conssen wh naonal norms, sandards and udelnes for healh facles / auded fnancal oucomes Hospal Revalsaon componen: allocaed and ransferred R 55 mllon (ncludn rollovers) Of he oal ransferred, R 9 mllon (9 per cen) was spen Healh Infrasrucure componen: Allocaed and ransferred R 78 mllon (ncludn rollovers) Of he oal ransferred, R 65 mllon (93 per cen) was spen ursn Collees and Schools componen: no reporn nformaon avalable as he ran sared n /3 / servce delvery performance Hospal Revalsaon componen: The follown facles were compleed: Germson hospal; Moses Koane hospal; Vrybur hospal and Khayelsha hospal Healh Infrasrucure componen: A oal of 66 projecs were compleed These ncluded new facles, renovaons, upradn, addons and replacemens a clncs, Communy Healh Cenres and hospals ursn Collees and Schools componen: no reporn nformaon avalable as he ran sared n /3 Healh s a key overnmen prory and ven he need o connually manan healh nfrasrucure and ensure ha norms and sandards are mananed, he ran wll reman n place unl a leas he end of he 3 MTF 3/: R5 mllon, /5: R 739 mllon and 5/6: R 988 mllon Quarerly ransfers

132 3 o 3658 GOVRMT GAZTT, JU 3 Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans Healh Facly Revalsaon Gran Responsbles of he naonal deparmen Conduc provncal se vss Aend provncal Infrasrucure Proress Revew Meens Provde udance o provnces n plannn and prorsaon and evaluae U-AMP, IPMP, AIP and prorsed projecs ha provnces develop and subm Subm monhly nfrasrucure repors o he aonal Treasury whn 3 days of he end of each monh Subm quarerly performance repors o aonal Treasury, aonal Councl of Provnces (COP) and aonal Healh Councl (HC) whn 5 days afer he end of each quarer Updan projec mplemenaon manual Peer revew and feedback processes should be underaken meously and whn accepable urnaround mes Responsbles of he provncal deparmens Provncal Deparmens mus esablsh commees wh he relevan IAs and hold monhly meens (ha are mnued) o revew proress on he IPMP, IPIP and IDMS Comple and subm comprehensve projec proress repors o DoH, Provncal Treasury and aonal Treasury Provnces mus subm o DoH monhly and quarerly repors for all projecs funded n he 3/ fnancal year n hs ran hrouh he PMIS and IRM The oal monhly expendure on he PMIS and IRM mus reconcle o he basc accounn sysem Subm repors for each of he hree ran componens and for he oal ran Subm quarerly performance repors on approved emplae unl such me he PMIS s up and runnn PDHs mus aln nfrasrucure plans (U-AMP and IPMP) wh her respecve Servce Transformaon Plans, Sraec Plans and Annual Performance Plans All projecs n reenon mus be closed whn monhs of works compleon Adhered o all mmovable asse manaemen and manenance responsbles as prescrbed by he Governmen Immovable Asse Manaemen Ac of 7 and he Provncal IDMS Submsson of draf /5 UAMP o be submed o DOH by 8 June 3 Submsson of frs draf IPMPs for /5 by PDH o Implemenn Aens by 3 Sepember 3 Implemenn Deparmen(s) or Aen(s) mus subm he frs draf IPIP for /5 o PDH by 9 ovember 3 Submsson of he frs draf AIP by January Submsson of he fnal IPMP, U-AMP and IPIP for /5 by PDHs o DoH by 8 February Submsson of fnal bude allocaons for /5 by PDH o IAs by 8 February

133 STAATSKORAT, JUI 3 o Healh Professons Trann and Developmen Gran Transferrn deparmen Healh (Voe 6) Sraec oal To conrbue o he mplemenaon of he naonal human resource plan for healh hrouh he clncal eachn and rann of healh professonals, n desnaed publc healh facles n Souh Afrca Gran purpose Suppor provnces o fund servce coss assocaed wh rann of healh scence ranees on he publc servce plaform Co-fundn of he naonal human resource plan for healh n expandn underraduae medcal educaon for 3 and beyond (5) Oucome saemens Proressve realsaon of he naonal human resource plan for healh Clncal eachn and rann capacy esablshed n desnaed developmenal provnces (orhern Cape, orh Wes, Lmpopo, Mpumalana, asern Cape) xpanded provson of communy servce healh professonals on he publc servce plaform Oupus All provnces mus measure performance aans he naonal human resource plan for healh by monorn he follown caeores of ranees on he healh plaform by her caeory, provnce and rann nsuon: underraduae healh scences ranees, posraduae healh scences ranees (excludn resrars), resrars, communy servces healh professonals and oher healh scence ranees supervsed on he publc healh servce plaform as per sauory requremens Provnces recevn a developmenal poron (orhern Cape, orh Wes, Lmpopo, Mpumalana and asern Cape) mus also ndcae he specfc clncal eachn and clncal rann personnel capacy esablshed on he publc healh servce plaform by reporn on he number of healh professonals recrued and reaned for hs funcon Clncal eachn and rann capacy esablshed as requred on he publc servce plaform n earmarked provnces (orhern Cape, orh Wes, Lmpopo, Mpumalana, asern Cape) Prory oucome(s) of Oucome : A lon and healhy lfe for all Souh Afrcans overnmen ha hs ran prmarly conrbues o Deals conaned n he Oucome ndcaors busness plan Oupu ndcaors Inpus Key acves Condons A provncal busness plan mus have been submed n he approved forma by end February 3 Provnces o subm quarerly performance repors 3 days afer he end of each quarer The servce plaform and accessn hereof for rann need o be developed afer consulaon wh he approprae nsues for hher educaon Allocaon crera Unl furher echncal work s compleed, allocaons wll be proressvely recalbraed based on a unform wehed cos per ranee per caeory, he hsorcal approach derved from ranee Reasons no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule dsrbuon and fundn owards approved developmenal funcons Provnces ve effec o he naonal human resource sraey by rann healh scence ranees on he publc healh servce plaform Ths responsbly s for a naonal purpose The servce coss relaed o hs funcon s nfluenced by he number of healh scence ranees and he naure of he healh scence prorammes provded n each provnce Coordnaon of he number of healh scence ranees o be raned and healh ranee suden prorammes happens a a naonal level The clncal eachn and rann capacy requred dffers across he varous provnces The number and ype of sudens raned for a naonal purpose dffers across provnces / auded fnancal oucomes Allocaed and ransferred R 977 mllon o provnces plus R9 mllon of / roll-over from asern Cape Fnal oal of R mllon Of he oal avalable R 3 mllon (ncludn provncal roll-overs), per cen was spen / servce delvery performance Provncal achevemens n rann and developmen by dscplne: medcal sudens and professonal nurse sudens - 35 resrars - specalss - 9 resrars/specalss nvolved n oureach servces The ran wll reman as lon as healh scence ranees are raned on he publc servce healh plaform 3/: R 9 mllon, /5: R 3 mllon and 5/6: R 9 mllon Monhly nsalmens

134 3 o 3658 GOVRMT GAZTT, JU 3 Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans Healh Professons Trann and Developmen Gran Responsbles of he naonal deparmen Provde he udelnes, crera and norms for he developmen, dsrbuon and ulsaon of he ran as well as approval of he provncal busness plans Monor mplemenaon and provde wo suppor vss o provnces Subm quarerly performance repors o aonal Treasury whn 5 days of he end of each quarer Responsbles of he provncal deparmens Subm monhly fnancal repors o he naonal Deparmen of Healh (DoH) Quarerly reporn by provnces on he quarerly achevemens aans he oupus and ares as demonsraed n he busness plan usn he prescrbed forma mus be submed o DoH whn 3 days of he end of each quarer Annual evaluaon performance repor o conan deals of oupus of hs ran mus be submed o DoH by end of May 3 The rann plaform and accessn hereof need o be developed afer consulaon wh he approprae nsues for hher educaon Busness plans sned by he provncal head of deparmen and approved by DoH as per developed forma by end of February

135 STAATSKORAT, JUI 3 o , Transferrn deparmen Healh (Voe 6) Sraec oal Gran purpose Oucome saemens Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Reason no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he naonal ransferrn offcer and recevn offcer Process for approval of /5 busness plans aonal Healh Gran Ths ran has wo componens: () aonal Healh Insurance (I-II) and () Healh Facly Revalsaon To accelerae healh secor mprovemen by srenhenn he role of he aonal Deparmen of Healh n acceleran delvery of nfrasrucure parcularly n order o asss provnces wh weaker capacy and performance and n he preparaory phase of HI As specfed n he wo componen frameworks To address capacy consrans n he provnces and o creae an alernae rack o speed up nfrasrucure delvery To mprove spendn, performance, monorn and evaluaon on I-II plos and nfrasrucure projecs As specfed n he wo componen frameworks As specfed n he wo componen frameworks Oucome : A lon and healhy lfe for all Souh Afrcans As specfed n he wo componen frameworks As specfed n he wo componen frameworks As specfed n he wo componen frameworks The provnces have no demonsraed capacy o delver on hese wo componens As specfed n he wo componen frameworks / auded fnancal performance ew ran / servce delvery performance ew ran I s lkely hs wll be a emporary ran The HI componen wll ulmaely be phased no he HI fund once esablshed The healh facly revalsaon componen wll be proressvely phased back o he provnces as provncal capacy mproves 3/: R 98 mllon and /5: R mllon; 5/6: R mllon of whch he wo componens are: - aonal Healh Insurance: 3/: R9 mllon, /5: R mllon, 5/6: R mllon - Healh Facly Revalsaon: 3/: R87 mllon, /5: R 68 mllon, 5/6: R 676 mllon Monhly nsalmens Responsbles of he naonal deparmen M specfed n he wo componen frameworks Responsbles of he provncal deparmens As specfed n he wo componen frameworks As specfed n he wo componen frameworks

136 36 o 3658 GOVRMT GAZTT, JU 3 aonal Healh Gran: Healh Facly Revalsaon Componen Transferrn deparmen Healh (Voe 6) Sraec oal To plan, manae, manan and ransform healh nfrasrucure n lne wh naonal and provncal polcy objecves Gran purpose To help accelerae consrucon, manenance, upradn and rehablaon of new and exsn nfrasrucure n healh ncludn healh echnoloy, oransaonal sysems (OD) and qualy assurance (QA) Supplemen expendure on healh nfrasrucure delvered hrouh publc-prvae parnershps To enhance capacy o delver nfrasrucure n healh Oucome saemens Improved servce delvery by provncal deparmens as a resul of an mproved and ncreased qualy of healh servces Improved qualy and well mananed healh nfrasrucure (backlo and prevenave manenance) Improved raes of employmen and sklls developmen n he delvery of nfrasrucure Value for money and cos effecvely desned facles Oupus umber of healh facles, planned, desned, consruced, equpped, operaonalsed and mananed Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons: Oucome : A lon and healhy lfe for all Souh Afrcans The busness plan n hs ran wll be replaced by he Infrasrucure Proramme Manaemen Plan (IPMP), Infrasrucure Proramme Implemenaon Plan (IPIP), Annual Implemenaon Plan (AIP) and Projec xecuon Plans (projec brefs) whch wll nclude he follown: - cosed projec lss for 3/, /5 and 5/6 - projeced mlesones - qualy Manaemen Plan - human Resource Plan Ths ran componen has hree sub-componens: Hospal Revalsaon, Healh Infrasrucure and ursn Collees and Schools The naonal Deparmen of Healh (DoH) mus, n consulaon wh he provnces, develop and subm whn 3 days of he promulaon of he 3 Dvson of Revenue Ac, an nerovernmenal areemen oulnn how he new ran wll operae and he responsbly and funcons of each sphere, ncludn a dfferenal approach dependn on provncal capacy and performance Ths s a schedule 6A allocaon (n-knd ran) admnsered by he DoH and may be convered no an allocaon n he Healh Facles Revalsaon Gran (n erms of secon of he Dvson of Revenue Ac) and ransferred o a provnce f he provnce s able o demonsrae, hrouh proven rack record, ha has he capacy o mplemen The DoH mus subm such assessmens o aonal Treasury by July 3 Before commencn plannn, mplemenaon or spendn on any projec, he naonal Deparmen of Healh mus seek wren approval from he relevan provnce and mus sn an areemen wh he provnce on he respecve responsbles of each pary All areemens mus be submed o aonal Treasury by 3 May 3 The areemens should also nclude: - an ndcaon of how projecs wll suppor he achevemen of secor prores - an ndcaon of how projecs are alned o he sraec objecves and servce ransformaon plans for provncal healh deparmens - confrmaon ha operaonal budes (e personnel, equpmen, ec) and manenance budes are affordable and wll be made avalable for all new asses consruced or acqured All bude allocaons for projecs mus also ake no consderaon he ran componens (e Hospal Revalsaon, Healh Infrasrucure, and ursn Collees and Schools) ha exsed before ran reform as well as connuy of exsn nfrasrucure projecs DoH mus prepare an IPMP and IPIP whch mus nclude, ner ala, procuremen sraees and plans, projec cash flow schedules, a human resource plan and plans dealn he monorn and evaluaon of projecs funded hrouh hs ran These plans mus be submed o aonal Treasury by 3 May 3 or a laer dae f approved by aonal Treasury For Hospal Revalsaon projecs, wh he excepon of fundn for coss ncurred for plannn, all new projecs commencn consrucon n 3/ mus have busness cases and a projec execuon plan (projec bref) approved before funds can be released for such projecs All he new projecs should follow peer revew saes, as per prescrbed formas, ncorporaed n he Projec Implemenaon Manual (PIM) DoH mus subm monhly nfrasrucure repors on he physcal and fnancal proress of projecs o aonal Treasury whn 3 days of he end of each monh Repors mus nclude perodc phooraphc evdence of projec proress n relaon o he projec saus The provncal deparmens should repor he proress of he projecs under hs ran n her annual repors and descrbe how hese facles have been consdered n her fuure plannn and buden

137 STAATSKORAT, JUI 3 o Allocaon crera Reasons no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 Annual Implemenaon plans aonal Healh Gran: Healh Facly Revalsaon Componen DoH mus manan up o dae daabases (Projec Manaemen Informaon Sysem (PMIS), Infrasrucure Reporn Model (IRM) and Reser of Projecs) of all conracs ha are fully or parally funded by hs ran and mus comply wh he Consrucon Indusry Developmen Board requremens DoH mus convene monhly Proress Revew Commee meens wh all Implemenn Aens (IAs) and projec manaers for monorn and oversh of he performance of all funded projecs All compleed projecs mus have a close ou repor wh a documened manenance plan All projecs n reenon mus be closed whn welve monhs of praccal compleon aonal Treasury may reques copes of any documenaon and may whhold ran fundn f here s non-complance wh any of he condons above Allocaons for 3/ are projec and performance based Fundn nfrasrucure hrouh an ndrec condonal ran enables he naonal deparmen o ensure he delvery and manenance of healh nfrasrucure n a coordnaed and effcen manner ha s conssen wh naonal norms, sandards and udelnes for healh facles / auded fnancal oucomes ew ran / servce delvery performance ew ran Healh s a key overnmen prory and ven he need o connually manan healh nfrasrucure and ensure ha norms and sandards are mananed, he ran wll reman n place unl a leas he end of he 3 MTF 3/: R87 mllon, /5: R 68 mllon, 5/6: R 676 mllon Monhly paymens made accordn o verfed nvoces reconcled aans projeced schedule of cash flows Responsbles of he naonal deparmen Buld and demonsrae he capacy necessary o manae hs ran Ths mus be oulned he n Human Resource Plan DoH mus ensure ha nfrasrucure plans are alned o he respecve Servce Transformaon Plans, Sraec Plans and Annual Performance Plans and mus ake consance of exsn nfrasrucure projecs n provnces Underake he full nfrasrucure developmen cycle for all he projecs (or as oherwse areed wh provnces) under he ran and manaemen hereof, wh all he necessary plannn and documenaon requred above Appon projec level supervson va professonal eams for level and level supervson on snle or a cluser of projecs dependn on he naure and complexy of projecs, for all projecs under hs ran as well as provncal drec rans Implemen and manae projec manaemen and proress revew meens and reporn Subm all monhly and annual proress and performance reporn on nfrasrucure, HT, HR and QA n lne wh he above condons Collaboraon and coordnaon wh provncal deparmens for he full developmen cycle of nfrasrucure developmen n respec of projecs funded by hs ran Qualy assurance and oransaonal developmen aspecs of Hospal Revalsaon mus nvolve sklled professonals n hese felds Responsbles of he provncal deparmens Provnces wll provde all he avalable nformaon, daa and oher avalable and necessary documens n respec of he projecs under hs ran o DoH Provnces should underake lfe cycle manenance as well as he full operaon, saffn and manaemen of he projecs n facles compleed under hs ran by he DoH All mmovable asse manaemen and manenance responsbles of he compleed projecs under hs ran as prescrbed by he Governmen Immovable Asse Manaemen Ac of 7 ress wh he Provnces Submsson of he nal drafs of he IPMPs, IPIPs and AIP for he MTF by January

138 38 o 3658 GOVRMT GAZTT, JU 3 aonal Healh Gran: aonal Healh Insurance Componen Transferrn deparmen Healh (Voe 6) Sraec oal Gran purpose Oucome saemens Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons To srenhen aspecs of he publc healhcare sysem n preparaon for aonal Healh Insurance (-) To srenhen he desn of I-II based on nnovan esn of new reforms n plo ses A publc healh care sysem ha s beer prepared o mplemen reforms necessary for W To develop and mplemen nnovave models for conracn eneral praconers whn seleced W plo dsrcs To denfy and es alernave rembursemen models for cenral hospals n readness for he phased mplemenaon of W To suppor cenral hospals n srenhenn healh nformaon sysems and revenue manaemen Approprae and nnovave models for conracn eneral praconers (GPs) whn seleced MI plo dsrcs denfed and esed Alernave rembursemen mechansm(s) for cenral hospals denfed Srenhened nformaon sysems and revenue manaemen a cenral hospals Innovave models for he conracn of eneral praconers whn seleced HI plo dsrcs Models for srenhenn nformaon, manaemen sysems, rembursemen mechansms and revenue manaemen n cenral hospals Oucome : A lon and healhy lfe for all Souh Afrcans The Servce Level Areemens (SLAs) and he busness plan for he HI componen wll nclude nformaon on he follown: - oucome ndcaors - oupu ndcaors - key acves and resource schedule - monorn and evaluaon plan - cash flow requremens for 3/ The naonal Deparmen of Healh (DoH) wll esablsh wo aonal Techncal Task Teams (TTT) The frs wll plan, mplemen, monor and evaluae all projecs for he conracn of eneral praconers whn seleced HI plo dsrcs The second TTT wll coordnae and oversee he work on cenral hospals Provncal Deparmens of Healh mus appon one represenave o each of he TITs DoH mus, n consulaon wh he provnces, develop and subm by 3 May 3, more dealed documenaon oulnn how he new ran wll operae, s sysems and rules and he responsbly and funcons of each sphere Implemenaon of, or spendn on, any projec n a provncal facly, may only ake place f DoH has sned an SLA wh he provncal Deparmen of Healh on he respecve responsbles of each pary wh respec o ha projec n accordance wh secon 38 of he Consuon and he allocaon of funcons and powers n he aonal Healh Ac (3) DoH mus ener no a Servce Level Areemen (SLA) wh he relevan provncal Deparmen of Healh reardn he conracn of eneral praconers n accordance wh he Publc Servce Ac (99) as amended, or he applcable procuremen prescrps, as he case may be The SLA mus nclude nformaon on he avalably of facles and equpmen for eneral praconers o delver specfed servces, he recrumen and placemen of eneral praconers n facles, conrac manaemen arranemens and he deermnaon and plon of rembursemen mechansms for eneral praconers Any proposed chanes o he SLA(s) mus be formally approved by DoH Should any provnce op o no ener no an SLA n order o underake hs work on her own, hey mus demonsrae, hrouh a proven rack record, ha hey have he capacy o mplemen he projecs as deermned by he relevan TTT Once requesed n wrn, DoH mus underake capacy assessmens by July 3 and on he bass of hs make he necessary decsons wh respec o Secon of he Dvson of Revenue Ac (DoRA) Projec level admnsrave expendure mus no exceed a maxmum of 3 per cen of he oal ran fundn o acvy ha s lnked o he responsbly of DoH ha falls ousde hs scope may be funded hrouh hs ran The ran mus be used o acheve he objecves of he follown areas: - developmen and esn of nnovave models for conracn eneral praconers whn seleced HI plo dsrcs - denfcaon of he mos approprae alernave rembursemen mechansm/s for cenral hospals - srenhenn nformaon sysems and revenue manaemen a cenral hospals - oher areas approved n consulaon wh he aonal Treasury The cenral hospals ncluded n hs arranemen for 3/ are as follows: - Charloe Maxeke Academc Hospal (Gauen)

139 STAATSKORAT, JUI 3 o Allocaon crera Reason no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he naonal ransferrn offcer and recevn offcer Process for approval of /5 busness plans aonal Healh Gran: aonal Healh Insurance Componen - Seve Bko Academc Hospal (Gauen) - Dr Geore Mukhar Academc Hospal (Gauen) - Chrs Han Barawanah Academc Hospal (Gauen) - Unversas Academc Hospal (Free Sae) - Inkos Alber Luhul Academc Hospal (KwaZulu-aal) - Kn dward VIII (KwaZulu-aal) - Grooe Schuur Academc Hospal (Wesern Cape) - Tyerber Hospal (Wesern Cape) - elson Mandela Academc Hospal (asern Cape) Fnal busness plan for he ran for 3/ mus be submed o he aonal Treasury whn days afer he Ac akes effec, ncorporan operaonal plans for GP conracn and cenral hospals Monhly and quarerly fnancal and performance reporn mus be submed o he aonal Treasury Fnancal reporn mus nclude spendn per provnce The Treasury may requre specfc chanes o he forma and conen of such repors and busness plans The Deparmen of Healh mus pu n place an evaluaon sraey usn ndependen exernal expers o evaluae he nervenons funded hrouh hs ran The aonal Treasury may, follown wren noce, whhold allocaons f problems denfed wh he ran are no sasfacorly addressed Cenral hospals wll be evaluaed n erms of he capacy of her nformaon sysems and readness o es alernave rembursemen mechansms Clncs wh he reaes need for eneral praconers and where eneral praconers are wlln o work n he facly wll be prorsed The lack of suffcen capacy a provncal level o plo GP conracn and revenue manaemen n cenral hospals The mporance of cenral coordnaon n developmen of models and he esablshmen of III o nform onon HI desns / auded fnancal performance ew ran / servce delvery performance ew ran Subjec o polcy developmens ha wll be fnalsed as par of he mplemenaon of aonal Healh Insurance 3/: R9 mllon, /5: R mllon and 5/6: R mllon Paymens wll be made accordn o verfed nvoces or advance paymens n lne wh approved Proramme Implemenaon Plans from he servce provders Monhly nsalmens whch may be alered a he dscreon of he aonal Treasury based on nvoces pad Responsbles of he naonal deparmen Convene and char all meens of he I I l's and provde meen repors o aonal Treasury Subm approved SLAs, supporn projec plans and lss o he aonal Treasury Creae he necessary oransaonal srucures and buld capacy whn he Deparmen o mplemen, oversee and monor he execuon of all approved projecs Provde he udance and suppor for nnovave arranemens of enan publc and prvae secor provders, ncludn mehods of conracn (ypes of conracs and paymen mechansms) Manae, monor and suppor proramme mplemenaon n provnces, seleced plo dsrcs and seleced cenral hospals ncludn reular vss o projec ses Subm monhly fnancal and performance repors o aonal Treasury days afer he end of he monh Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Include n he Annual Performance valuaon Repor of he ran requred by he Dvson of Revenue Ac he lessons learn, ncludn falures experenced and how hese lessons wll nform he desn of fuure nervenons Responsbles of he provncal deparmens nsure complance wh all reporn requremens and adherence o SLAs DoH o subm frs draf SLAs and supporn projec plans o aonal Treasury by end of December 3 DoH mus subm fnal SLAs and supporn projec plans o aonal Treasury by 8 February

140 o 3658 GOVRMT GAZTT, JU 3 aonal Healh Insurance Gran Transferrn deparmen Healh (Voe 6) Sraec oal Gran purpose Oucome saemens Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Throuh he seleced plo ses n healh dsrcs: - mprove servce delvery plaform - srenhen he performance of he publc healh sysem n readness for he full roll-ou of aonal Healh Insurance (HI) A more vable HI desn based on experence a plo ses Tes nnovaons n healh servces provson for mplemenn HI, allown for each dsrc o nerpre and desn nnovaons relevan o s specfc conex To underake healh sysem srenhenn naves To assess he feasbly, accepably, effecveness and affordably of nnovave ways of enan prvae secor resources for publc purposes Srenhened resource and admnsrave manaemen sysems and capacy of he seleced dsrcs ncludn enhanced manaeral auonomy, deleaon of funcons and accounably n dsrcs Srenhened coordnaon and neraon of servces whn plo dsrcs, especally n he areas of plannn, supply chan manaemen, monorn and evaluaon and referral sysems ew prmary care delvery models ncludn ward based eams, dsrc specalss and school healh servces esablshed and evaluaed Improved supply chan manaemen sysems and processes o suppor effcen and effecve provson of healh servces whn he dsrc nhanced dsrc capacy n he areas of dsrc healh plannn and monorn and evaluaon A raonal referral sysem based on a re-enneered prmary healh care plaform wh a parcular focus n rural and prevously dsadvanaed areas Oucome : A lon and healhy lfe for all Souh Afrcans Oucome ndcaors Oupu ndcaors Key acves Monorn and evaluaon plan Cash flow requremens Gven he formaon of he new HI ran and amended allocaons, aonal Deparmen of Healh (DoH) n consulaon wh he provnces, mus whn one monh of enacmen of he Dvson of Revenue Ac (DoRA), revew he focus areas, ares and busness plans for hs ran for 3/ and adjus hese accordnly for submsson o he aonal Treasury whn 5 days afer he Ac akes effec For he purpose of dsrc nervenons, fundn from hs ran o provnces wll be on he bass ha DoH approves he busness plans for each of he seleced plo dsrcs The ran mus be used o acheve he objecves of he follown componens as s relevan o he specfc dsrc: - healh sysems srenhenn and performance mprovemen - enhanced servce packaes a he prmary healh care level and mproved referral sysems - mproved supply chan manaemen sysems and processes o suppor effcen and effecve healh servces provson whn he dsrc - enhanced dsrc capacy n he areas of plannn and monorn and evaluaon - srenhened referral sysem based on a re-enneered prmary healh care plaform wh a parcular focus n rural and prevously dsadvanaed areas DoH mus commsson ndependen exernal exper evaluaon of he proress and effecveness of nervenons esed n he plo dsrcs The en plo dsrcs seleced for 3/ are: - OR Tambo (asern Cape) - Thabo Mofusanyana (Free Sae) - Tshwane (Gauen) - umznyah (KwaZulu-aal) - umunundlovu (KwaZulu-aal) - Vhembe (Lmpopo) - Ger Sbande (Mpumalana) - Pxley ka Seme (orhern Cape) - Dr Kenneh Kaunda (orh Wes)

141 STAATSKORAT, JUI 3 o 3658 Allocaon crera Reason no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he naonal ransferrn offcer and recevn offcer Process for approval of /5 busness plans aonal Healh Insurance Gran - den (Wesern Cape) The seleced dsrcs mus comply wh he spulaed provsons relan o monorn and evaluaon of proress n relaon o areed performance ndcaors as oulned n approved busness plans The seleced dsrcs mus allocae fundn owards monorn and evaluaon, ncludn research/mpac assessmen of seleced nervenons The selecon of he plo dsrcs consders demoraphy, populaon epdemoloy, manaeral capacy a dsrc and facly level, and overall dsrc healh sysem performance ach dsrc s allocaed he same amoun The mplemenaon of HI wll be underaken hrouh a phased approach over a year perod A condonal ran enables effecve roll-ou of he HI plos and allows he Deparmen's drec oversh over he plo ses and he acves hereof / auded fnancal performance ew ran / servce delvery performance ew ran Subjec o polcy developmens ha wll be fnalsed as par of he mplemenaon of HI 3/: R9 mllon and /5: R7 mllon; 5/6: R7 mllon Quarerly nsalmens Responsbles of he naonal deparmen Provde he udelnes, crera and norms for he developmen, dsrbuon and ulsaon of he ran as well as approval of he descrpon of he nervenons n he relevan busness plans Provde he udance and suppor o provnces and seleced plo dsrcs on nnovave arranemens of enan publc and prvae secor provders, ncludn mehods of conracn (ypes of conracs and paymen mechansms) Monor mplemenaon of plo projecs ncludn vss o provnces and seleced dsrcs Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Faclae a parnershp wh he provnces n he selecon of he plo dsrcs and monorn and evaluaon of nervenons n order o ensure her experences nform furher HI desn work Deermne he nervenons ha wll be mplemened n each of he seleced plo dsrcs Include n he annual performance evaluaon of he ran requred by he 3 DoRA he lessons learn, ncludn falures experenced and how hese lessons wll nform he desn of fuure nervenons Presen dealed proress repor on he performance of all en plo dsrcs a aonal Treasury quarerly condonal rans meens Responsbles of he provncal deparmens Subm monhly fnancal repors o DoH whn days afer he end of each monh Quarerly reporn by provnces on he quarerly achevemens of seleced plo dsrcs aans he oupus and ares as spulaed n he approved busness plans usn he prescrbed forma Repors mus be submed o DoH whn 3 days afer he end of each quarer Annual Performance valuaon Repor conann deals of oupus of hs ran mus be submed o DoH by he end of May ach provnce mus demonsrae evdence of he scalably of he nervenons and frameworks developed from he nervenons o oher dsrcs DoH wll communcae o provnces n wrn addonal plo dsrcs by Ocober 3 ha wll be funded hrouh he ran n /5, should a decson be reached o ncrease he number of plo ses Provnces o subm frs draf plans for seleced plo ses by he end of ovember 3 Provnces o subm second draf busness plans for seleced plo ses by 7 February Provnces mus subm fnal busness plans for seleced plo dsrcs by 8 February

142 o 3658 GOVRMT GAZTT, JU 3 aonal Healh Insurance Gran Transferrn deparmen Healh (Voe 6) Sraec oal Gran purpose Oucome saemens Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Throuh he seleced plo ses n healh dsrcs: - mprove servce delvery plaform - srenhen he performance of he publc healh sysem n readness for he full roll-ou of aonal Healh Insurance (M) A more vable HI desn based on experence a plo ses Tes nnovaons n healh servces provson for mplemenn HI, allown for each dsrc o nerpre and desn nnovaons relevan o s specfc conex To underake healh sysem srenhenn naves To assess he feasbly, accepably, effecveness and affordably of nnovave ways of enan prvae secor resources for publc purposes Srenhened resource and admnsrave manaemen sysems and capacy of he seleced dsrcs ncludn enhanced manaeral auonomy, deleaon of funcons and accounably n dsrcs Srenhened coordnaon and neraon of servces whn plo dsrcs, especally n he areas of plannn, supply chan manaemen, monorn and evaluaon and referral sysems ew prmary care delvery models ncludn ward based eams, dsrc specalss and school healh servces esablshed and evaluaed Improved supply chan manaemen sysems and processes o suppor effcen and effecve provson of healh servces whn he dsrc nhanced dsrc capacy n he areas of dsrc healh plannn and monorn and evaluaon A raonal referral sysem based on a re-enneered prmary healh care plaform wh a parcular focus n rural and prevously dsadvanaed areas Oucome : A lon and healhy lfe for all Souh Afrcans Oucome ndcaors Oupu ndcaors Key acves Monorn and evaluaon plan Cash flow requremens Gven he formaon of he new HI ran and amended allocaons, aonal Deparmen of Healh (DoH) n consulaon wh he provnces, mus whn one monh of enacmen of he Dvson of Revenue Ac (DoRA), revew he focus areas, ares and busness plans for hs ran for 3/ and adjus hese accordnly for submsson o he aonal Treasury whn 5 days afer he Ac akes effec For he purpose of dsrc nervenons, fundn from hs ran o provnces wll be on he bass ha DoH approves he busness plans for each of he seleced plo dsrcs The ran mus be used o acheve he objecves of he follown componens as s relevan o he specfc dsrc: - healh sysems srenhenn and performance mprovemen - enhanced servce packaes a he prmary healh care level and mproved referral sysems - mproved supply chan manaemen sysems and processes o suppor effcen and effecve healh servces provson whn he dsrc - enhanced dsrc capacy n he areas of plannn and monorn and evaluaon - srenhened referral sysem based on a re-enneered prmary healh care plaform wh a parcular focus n rural and prevously dsadvanaed areas DoH mus commsson ndependen exernal exper evaluaon of he proress and effecveness of nervenons esed n he plo dsrcs The en plo dsrcs seleced for 3/ are: - OR Tambo (asern Cape) - Thabo Mofusanyana (Free Sae) - Tshwane (Gauen) - umznyah (KwaZulu-aal) - umunundlovu (KwaZulu-aal) - Vhembe (Lmpopo) - Ger Sbande (Mpumalana) - Pxley ka Seme (orhern Cape) - Dr Kenneh Kaunda (orh Wes)

143 STAATSKORAT, JUI 3 o Allocaon crera Reason no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he naonal ransferrn offcer and recevn offcer Process for approval of /5 busness plans aonal Healh Insurance Gran - den (Wesern Cape) The seleced dsrcs mus comply wh he spulaed provsons relan o monorn and evaluaon of proress n relaon o areed performance ndcaors as oulned n approved busness plans The seleced dsrcs mus allocae fundn owards monorn and evaluaon, ncludn research/mpac assessmen of seleced nervenons The selecon of he plo dsrcs consders demoraphy, populaon epdemoloy, manaeral capacy a dsrc and facly level, and overall dsrc healh sysem performance ach dsrc s allocaed he same amoun The mplemenaon of H wll be underaken hrouh a phased approach over a year perod A condonal ran enables effecve roll-ou of he HI plos and allows he Deparmen's drec oversh over he plo ses and he acves hereof / auded fnancal performance ew ran / servce delvery performance ew ran Subjec o polcy developmens ha wll be fnalsed as par of he mplemenaon of HI 3/: R9 mllon and /5: R7 mllon; 5/6: R7 mllon Quarerly nsalmens Responsbles of he naonal deparmen Provde he udelnes, crera and norms for he developmen, dsrbuon and ulsaon of he ran as well as approval of he descrpon of he nervenons n he relevan busness plans Provde he udance and suppor o provnces and seleced plo dsrcs on nnovave arranemens of enan publc and prvae secor provders, ncludn mehods of conracn (ypes of conracs and paymen mechansms) Monor mplemenaon of plo projecs ncludn vss o provnces and seleced dsrcs Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Faclae a parnershp wh he provnces n he selecon of he plo dsrcs and monorn and evaluaon of nervenons n order o ensure her experences nform furher HI desn work Deermne he nervenons ha wll be mplemened n each of he seleced plo dsrcs Include n he annual performance evaluaon of he ran requred by he 3 DoRA he lessons learn, ncludn falures experenced and how hese lessons wll nform he desn of fuure nervenons Presen dealed proress repor on he performance of all en plo dsrcs a aonal Treasury quarerly condonal rans meens Responsbles of he provncal deparmens Subm monhly fnancal repors o DoH whn days afer he end of each monh Quarerly reporn by provnces on he quarerly achevemens of seleced plo dsrcs aans he oupus and ares as spulaed n he approved busness plans usn he prescrbed forma Repors mus be submed o DoH whn 3 days afer he end of each quarer Annual Performance valuaon Repor conann deals of oupus of hs ran mus be submed o DoH by he end of May ach provnce mus demonsrae evdence of he scalably of he nervenons and frameworks developed from he nervenons o oher dsrcs DoH wll communcae o provnces n wrn addonal plo dsrcs by Ocober 3 ha wll be funded hrouh he ran n /5, should a decson be reached o ncrease he number of plo ses Provnces o subm frs draf plans for seleced plo ses by he end of ovember 3 Provnces o subm second draf busness plans for seleced plo ses by 7 February Provnces mus subm fnal busness plans for seleced plo dsrcs by 8 February

144 o 3658 GOVRMT GAZTT, JU 3 aonal Terary Servces Gran Transferrn deparmen Healh (Voe 6) Sraec oal To enable provnces o plan, modernse, raonalse and ransform he erary hospal servce delvery plaform n lne wh a naonal erary servces plan Gran purpose nsure provson of erary healh servces for all Souh Afrcan czens To compensae erary facles for he coss assocaed wh provson of hese servces ncludn cross boundary paens Oucome saemens Modernsed and ransformed erary servces ha allow for mproved access and equy o address he burden of dsease Oupus Provson of desnaed cenral and naonal erary servces (T, T and T3) n 6 hospals/complexes as areed beween he provnce and he naonal Deparmen of Healh Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Reasons no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule (DoH) Oucome : A lon and healhy lfe for all Souh Afrcans Ths ran uses a servce level areemen (SLA) whch s sned by each provnce and conans he follown: - naonal udelnes on defnons of erary servces ha may be funded by he ran - desnaed erary servces funded by he ran, by facly n each provnce - are of npaen separaons, npaen days, day paen separaons, oupaen frs vss, oupaen follow up vss per facly per year - monorn and reporn - valdaon and revson of daa - devaons or chanes o erary servces - referral responsbles - busness plan Compleon of SLA n he prescrbed forma sned by each provncal deparmen or recevn offcer, and he ransferrn naonal offcer by 8 February 3 The ran mus conrbue a maxmum of 85 per cen of each erary hospal/complex bude Provnces mus azee hospal/complex specfc allocaons o ndvdual hospals/complexes as per SLA, by end of 3 Aprl 3 Insuons recevn he ran mus repor on expendure and paen acvy monhly, n he prescrbed forma, o he provncal deparmen Provnces mus manan a separae bude for each of he 6 benefn hospals/complexes Insuonal bude leers, n he approved forma, mus be provded by he provnce o he DoH by 3 January for ncluson n he SLA Provnces mus nform DoH of each benefn hospal/complex equable share allocaon by 3 Aprl 3 Based on hsorcal allocaon, spendn paerns and movaons from facles There are snfcan cross boundary flows assocaed wh erary servces due o her specalsed naure Terary hospals are a naonal asse requrn collecve areemen and overnance / auded fnancal oucomes Allocaed and ransferred R8 8 mllon o provnces Of he oal avalable R8 9 mllon (ncludn provncal roll-overs), 9968 per cen was spen / servce delvery performance Provncal erary servces performance was measured aans he Servce Level Areemens (SLAs) and he oal paen acvy rendered s as follows: npaen separaons - 3 mllon npaen days - 7 day paen separaons oupaen frs vss - 7 mllon oupaen follow up vss Suppor for erary servces wll connue because of he need for susann and modernsn erary servces 3/: R9 6 mllon, /5: R 68 mllon, and 5/6: R 636 mllon Monhly nsalmens as per approved paymen schedule

145 STAATSKORAT, JUI 3 o Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 busness plans aonal Terary Servces Gran Responsbles of he naonal deparmen Revse and assess framework for SLAs pror o ransfer of funds sablsh and manan a naonal erary servces plan Monor expendure and paen acvy and provde on-se suppor o facles and provnces Conduc wo suppor vss o each provnce and hospals/complexes Subm quarerly performance repors o aonal Treasury whn 5 days of he end of each quarer sablsh a naonal sraec forum o dscuss sraec maers relaed o he ran, ncludn he developmen of a naonal erary servces plan Responsbles of he provncal deparmens Subm quarerly repors o DoH whch mus nclude he follown: - cos of compensaon of employees by saff caeory (Medcal, ursn, Alled and Oher) - cos of oods and servces - cos of capal - cos of Modernsaon of Terary Servces (MTS) where applcable - cos of Qualy Improvemen Plans (QIPs) - paen ulsaon daa (npaen separaons, npaen days, day case separaons, oupaen frs vss, oupaen follow up vss) as per he prescrbed forma Compleon of SLA, n he prescrbed forma, sned by each recevn offcer, and he ransferrn naonal offcer by 8 February Provson of nsuonal bude leers, n he approved forma, mus be provded by he provnce o he DoH by 3 January

146 6 o 3658 GOVRMT GAZTT, JU 3 HIGHR DUCATIO AD TRAIIG GRAT Furher ducaon and Trann Collees Gran Transferrn deparmen Deparmen of Hher ducaon and Trann (Voe 7) Sraec oal The successful ransfer of he Furher ducaon and Trann (PT) collee funcons o he Deparmen of Hher ducaon and Trann (DHT) Gran purpose To ensure he successful ransfer of he FT collee funcon o he DHT Oucome saemens FT Collees offer approved prorammes n suppor of sklls developmen accordn o he norms and sandards for fundn FT collees Oupus Transfer of FT collees manaemen saff o DHT fnalsed Transfer of non-manaemen saff o DHT fnalsed Secondmen of Provncal ducaon Deparmen (PD) Saff o DI-IT fnalsed Pos provsonn model for FT collees fnalsed Implemenaon of he fundn norms and sandards for FT collees Implemenaon of he new proramme cos for fundn FT collees Monor he suppor of FT collees by PDs Implemenaon of 37 per cen n leu of benefs for FT collees Prory oucome(s) of Oucome 5: A sklled and capable workforce o suppor an nclusve rowh pah overnmen ha hs ran prmarly conrbues o Deals conaned n he Ths ran uses a provncal mplemenaon proocol whch s sned by he Mnser of DHT busness plan and he MCs of he PDs Provncal mplemenaon proocol sned by he Drecor-General and he heads of PDs Condons The fundn of some of he oupus of hs ran wll depend on he prory se for each collee whn avalable fundn The verfed compensaon of employees daa (Persal) lnked o he suden enrolmen plan of T collees wll be used as a udelne for allocan he ran o each collee Any upward devaon from hese enrolmens mus be funded by he collee or eny causn such devaon A poron of he ran per provnce calculaed on he bass of 53 per cen of he oal Persal compensaon of employees s o be whheld pendn he fnalsaon of he labour neoaons n he ducaon Labour Relaons Councl (LRC) and General Publc Servce Secor Barann Councl (GPSSBC) Unspen compensaon of employees a year end mus be ransferred o FT collees Allocaon crera The verfed compensaon of employees daa wll be he bass for allocan he ran allocaon as per proramme fve n PDs as se ou n he revsed 3 Medum Term xpendure Framework (MTF) Reasons no ncorporaed n To prepare for he shfn of he FT Collee funcon o an exclusve naonal compeence equable share Pas performance / Auded fnancal oucomes Allocaed and ransferred R 375 mllon o provnces Of he oal allocaed, R 65 mllon (5 per cen) was spen / Servce delvery performance 3 Manaemen Saff raned owards mproved manaemen sklls 89 new classrooms bul and 38 upraded new workshops bul and 68 upraded 33 admn/suden suppor cenres upraded Projeced lfe The projeced lfe wll be deermned by he leslave process ha needs o ake place o ve effec o he shfn of he FT collee funcon o he DHT MTF allocaons 3/: R 3 mllon, /5: R 6 mllon and 5/6: R 759 mllon Paymen schedule leven monhly nsalmens based on he proramme allocaon o each collee less 53 per cen of he oal compensaon of employee coss per annum The balance o be pad as soon as labour Responsbles of he ransferrn naonal offcer and recevn offcer areemen for 3/ s sned Responsbles of he naonal deparmen Transfer he ran allocaon o provncal reasures as per he approved paymen schedule Convene he echncal ask eam for fundn norms o oversee he mplemenaon of he ran Convene he naonal ask eam meens o manae and monor he ranson of collee funcons from provncal educaon deparmens o DHT Manae he FT condonal ran accordn o he mplemenaon proocol rann Provde framework for he developmen of collee operaonal and sraec plans Monor he ran accordn o approved collee operaonal plans and budes Consoldae and subm quarerly performance repors o aonal Treasury 5 days afer he end of he quarer ben repored on To monor he ulsaon of he ran aans he se oucomes and o ake approprae acon f cases of non-complance sablsh provncal level nsuonal suppor o FT Collees valuae he performance of he condonal ran for he /3 fnancal year and subm an evaluaon repor o aonal Treasury by 3 July 3

147 STAATSKORAT, JUI 3 o Furher ducaon and Trann Collees Gran Responsbles of he provncal deparmens Suppor he process of vn effec o he provncal mplemenaon proocol wh he DHT nsure provncal offcals who are currenly supporn FT collee funcons o connue such suppor Confrm o DHT n wrn he oal of he unspen amoun a he end of he fnancal year Provde he DHT wh he consoldaed monhly fnancal repor no laer han he 5h of each monh Provde he DHT wh he consoldaed quarerly repor whn days of he end of each quarer Process for approval of he The mplemenaon proocols beween he mnser and MCs, as well as he Drecor-General /5 busness plans and heads of deparmen wll reman n effec unl such me ha all funcons are ransferred o DHT

148 8 o 3658 GOVRMT GAZTT, JU 3 HUMA SI FLMTS GRAT Transferrn deparmen Sraec oal Gran purpose Oucome saemens Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons Human Selemens Developmen Gran Human Selemens (Voe 3) The creaon of susanable human selemens ha enables an mproved qualy of household lfe To provde fundn for he creaon of susanable human selemens The faclaon and provson of access o basc nfrasrucure, op srucures and basc socal and economc amenes ha conrbue o he creaon of susanable human selemens Improved raes of employmen and sklls developmen n he delvery of nfrasrucure umber of resdenal uns delvered n each housn proramme umber of servced ses delvered n each housn proramme umber of fnance lnked subsdes approved and dsbursed umber of households n nformal selemens provded wh household access o servces/upraded servces umber of hecares of well locaed land acqured and/or released for resdenal developmen umber of work opporunes creaed hrouh relaed prorammes Oucome 8: Susanable human selemens and mproved qualy of household lfe Oucome ndcaors Oupus Cash flow (paymen schedule) Quarerly reporn Funds for hs ran wll only be released upon sn off by he naonal deparmen of provncal busness plans conssen wh local and provncal human selemens developmen plans, naonal human selemens developmen prores and he naonal housn code Provnces may, f a proven need exss, ulse up o 5 per cen of he provncal allocaon for he Operaonal Capal Bude Proramme (OPSCAP) o suppor he mplemenaon of he projecs as conaned n he busness plan The Mnser of Human Selemens may denfy, approve and provde fundn for a projec as a prory projec upon pronouncemen by he Presden, Cabne, he Mnser and/or Human Selemens MnMC To expede he compleon and mplemenaon of he prory projecs, he provncal deparmens of Human Selemens mus allocae he spulaed amouns from he provncal ran allocaon per projec as ndcaed below: - asern Cape: Duncan Vllae: R98 mllon - Gauen: Khuson: R96 mllon - Gauen: Lufheren: R89 mllon - Gauen: Depsloo: R95 mllon - Gauen: Swee Waers: R57 mllon - KwaZulu-aal: Cornuba: R7 mllon - Lmpopo: Lephalale: R96mllon - Wesern Cape: Drommedars: R67 mllon The prory projec allocaon for Lephalale may, n consulaon wh he muncpaly, he naonal Deparmen of Human Selemens and he aonal Treasury, provde for bulk and lnk nfrasrucure ha suppors human selemens developmen Provnces mus make bude allocaons conssen wh provncal and relaed muncpal backlos o he Informal Upradn Suppor Proramme, Renal Housn Prorammes and he Fnance Lnked Indvdual Subsdy Proramme Where muncpales have been accreded wh he housn funcons a level and, he provncal busness plan mus reflec relevan allocaons and relaed ares and oupus for hose muncpales whch mus be azeed n erms of secon (9) of he 3 Dvson of Revenue Ac (DoRA) Where ares are revsed and/or bude shfed a revsed busness plan mus be submed o he naonal deparmen, by he relevan provncal deparmen, whn 3 days of he abln of he Provncal Adjusmen Bude Funds have been added o hs ran for he repar of nfrasrucure damaed by floods n January and February The provsonal allocaons have been made for 3/ for he same purpose n he provnces lsed below Should he cos of reparn he affeced nfrasrucure exceed he amouns earmarked below, provnces may no fund any such shorfalls ou of he remann allocaon of hs condonal ran The follown amouns per provnce mus be used for he repar of nfrasrucure damaed by he naural dsaser declared n Governmen Gazee 3399 and as assessed by he aonal Dsaser Manaemen Cenre: - asern Cape: R9 mllon - Free Sae: R73 mllon - Gauen: R6 mllon

149 STAATSKORAT, JUI 3 o Allocaon crera Reasons no ncorporaed n equable share Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Human Selemens Developmen Gran - KwaZulu-aal: R57 mllon - Lmpopo: R356 mllon - Mpumalana: R6 mllon - orhern Cape: R7 mllon - orh Wes: R63 mllon In he even ha he follown meropolan muncpales are assned level 3 accredaon durn 3/, he naonal deparmen wll be requred o allocae funds o hese muncpales based on he secor allocaon formula used for he Human Selemens Developmen Gran The naonal deparmen wll make provson o be able o ransfer he follown ndcave amouns, dependn on projecs ceded by provnces, drecly o he saed muncpales once he muncpales are assned wh he housn funcon n erms of Level 3 accredaon: - elson Mandela 3/: R69 mllon - kurhulen 3/: R9338 mllon - Johannesbur 3/: R 3 mllon - Tshwane 3/: R7886 mllon - ethekwn 3/: R878 mllon - Cape Town 3/: R733 mllon The ran s apporoned no a 8/ spl as follows: - 8 per cen s allocaed o provnces n erms of he secor approved formula - per cen s allocaed by he naonal deparmen o supplemen he fundn of socal and renal housn, nformal selemen upradn, land and naonal prory prorammes - he provncal allocaons o muncpales accreded o level one and level wo accredaon wll be made on a bass ha s conssen wh he Accredaon Framework - an nerm allocaon bass wll consder he curren approved projecs budes runnn n he muncpales accreded o levels one and wo - funds for nformal selemen upradn n rapdly urbansn mnn owns are no subjec o he allocaon formula above, bu subjec o he plannn process hrouh he aonal Upradn Suppor Proramme and approval of dealed selemen upradn and ransformaonal plans as maybe areed beween he respecve provnce and muncpaly by he naonal deparmen A condonal ran enables he naonal deparmen o provde effecve oversh, ensure complance wh he aonal Housn Code and Oucome 8 / auded fnancal oucomes Allocaed and ransferred R 95 mllon o provnces R 6 mllon (967 per cen) was spen / servce delvery performance 6 56 housn uns compleed servced ses compleed I s a lon erm ran of whch he exac lfe span canno be spulaed as overnmen has an oblaon o asss he poor wh he provson of human selemens 3/: R6 98 mllon, /5: R7 98 mllon, and 5/6: R9 667 mllon Monhly nsalmens as per he approved paymen schedule Responsbles of he naonal deparmen Approve he naonal and provncal busness plans and complance cerfcae Monor provncal, fnancal and non-fnancal ran performance and conrol sysems relaed o he human selemens condonal ran Provde suppor o provnces wh reards o human selemens delvery as may be requred Underake srucured and oher vss o provnces as s necessary Faclae reular neracon beween naonal and provncal deparmens of human selemens Subm an annual evaluaon repor for /3 on he performance of he ran o aonal Treasury by 3 July 3 valuae he auded provncal annual repors for submsson o aonal Treasury by 3 December 3 Subm quarerly performance repors o aonal Treasury whn 5 days afer he end of each quarer Provde sysems (Housn Subsdy Sysem) ha suppor he admnsraon of he human selemen delvery process Comply wh he responsbles of he naonal ransferrn offcer oulned n he 3 DoRA

150 5 o 3658 GOVRMT GAZTT, JU 3 Human Selemens Developmen Gran Responsbles of he provncal deparmens Subm fnal provncal busness plans, projec lss ncludn cash flow projecons and complance cerfcaes o he naonal deparmen by February Subm /3 annual evaluaon repors on her performance o he naonal deparmen by 3 May 3 Subm /3 auded annual repors o he naonal deparmen by 7 Sepember 3 Suppor accreded muncpales n carryn ou deleaed funcons as per he Accredaon Framework Provnces mus ulse he Housn Subsdy Sysem (HSS) for he admnsraon and relaed performance reporn of all he human selemen delvery proramme and processes nsure effecve and effcen ulsaon of he HSS by muncpales Comply wh he responsbles of he recevn offcer oulned n he 3 DoRA Comply wh he erms and condons of he naonal performance areemens and provncal and local delvery areemens The monhly expendure repor, as conemplaed n secon (3) of he 3 DoRA and secon ()(c) of he Publc Fnance Manaemen Ac (PFMA), mus be submed by he 5h of every monh for he precedn monh The monhly DoRA expendure and quarerly repors mus be sned by boh he Head of Deparmen and he relevan provncal reasury Frs draf provncal busness plans for /5 fnancal year o be submed o he naonal Process for approval of he /5 busness deparmen by 9 ovember 3 plans Subm fnal provncal busness plans, projec lss ncludn cash flow projecons and complance cerfcaes for /5 fnancal year o he naonal deparmen by February Subm approved /5 provncal and naonal plan o aonal Treasury by 3 March

151 STAATSKORAT, JUI 3 o PUBLIC WORKS GRATS xpanded Publc Works Proramme Ineraed Gran for Provnces Transferrn deparmen Publc Works (Voe 7) Sraec oal To provde xpanded Publc Works Proramme (PWP) fundn o expand job creaon effors n specfc focus areas, where labour nensve delvery mehods can be maxmsed Gran purpose To ncenvse provncal deparmens o expand work creaon effors hrouh he use of labour nensve delvery mehods n he follown denfed focus areas, n complance wh he PWP udelnes: - road manenance and he manenance of buldns - low raffc volume roads and rural roads - oher economc and socal nfrasrucure - oursm and culural ndusres - susanable land based lvelhoods Oucome saemens Improved qualy of lfe of poor people and ncreased socal sably hrouh enan he prevously unemployed n pad and producve acves Reduced levels of povery Conrbue owards ncreased levels of employmen Improved opporunes for susanable work hrouh experence and learnn aned Oupus Increased number of people employed and recevn ncome hrouh he PWP Increased averae duraon of he work opporunes creaed Prory oucome(s) of Oucome : Decen employmen hrouh nclusve economc rowh overnmen ha hs ran prmarly conrbues o Deals conaned n he The ran uses a naonal mplemenaon plan whch oulnes he follown: busness plan - planned PWP projecs per secor and per provnce (ncludn he projec budes, planned oupus and full-me equvalen jobs are) Condons Allocaon crera Reason no ncorporaed n equable share Pas performance - coordnan and/or overnance srucures ha wll suppor mplemenaon lble provncal deparmens mus subm a fnal PWP projec ls o he naonal Deparmen of Publc Works (DPW) by 3 Aprl 3 PWP projecs mus comply wh he projec selecon crera deermned n he PWP ran manual, he PWP udelnes se by DPW and he mnseral deermnaon lble provncal deparmens mus sn a fundn areemen, wh her fnal PWP projec ls aached, wh he DPW before he frs ran dsbursemen Provncal deparmens mus repor quarerly on all PWP projecs va DPW's PWP reporn sysem Repors mus be loaded on he PWP reporn sysem whn days of he end of every quarer n order for proress o be assessed Provncal deparmens mus manan benefcary and payroll records as specfed n he aud requremens n he PWP ran manual The PWP ran canno be used for deparmenal personnel coss; however, a maxmum of 5 per cen of he ran can be used o fund conrac based capacy requred o manae daa capurn and on-se manaemen coss relaed o he use of labour nensve mehods The PWP ran can only be ulsed for PWP purposes, for he projecs approved n each provncal deparmen's PWP projec ls To receve he frs planned ran dsbursemen, elble provncal deparmens mus: - subm a fnal PWP projec ls by 3 Aprl 3 - sn a ran areemen wh DPW before he frs ran dsbursemen Subsequen ran dsbursemens are condonal upon elble provncal deparmens: - reporn on PWP performance quarerly whn he requred meframes - mplemenn her approved PWP projec ls as planned owards he areed job creaon ares To be elble for an PWP ran allocaon n he 3/, a provncal deparmen mus have repored PWP performance (n eher he nfrasrucure or envronmen and culure secor) by Ocober The PWP ran allocaons are based on: PWP performance n he pas 8 monhs; he poenal of provncal deparmens o creae work wh her baselne budes; he need for PWP work n an area ndcaed by levels of unemploymen, povery and servce backlos; and a capacy allocaon o suppor provncal deparmens o mee he PWP reporn requremens Ths ran s nended o fund expanson n specfc focus areas as well as ncenvse ncreased PWP performance The ran s based on performance, he poenal o expand and he need for PWP work n key eoraphc reons / auded fnancal oucomes Paymens on he PWP nfrasrucure ncenve ran was made o he follown provnces n he / fnancal year: - asern Cape: R7 mllon - Free Sae: R mllon - Gauen: R35 mllon - KwaZulu-aal: R95 mllon

152 5 o 3658 GOVRMT GAZTT, JU 3 Projeced lfe MTF allocaons xpanded Publc Works Proramme Ineraed Gran for Provnces - Lmpopo: R8 mllon - Mpumalana: R3 mllon - orhern Cape R758 mllon - Wesern Cape: R mllon A oal of R55 mllon was dsbursed o elble provncal deparmens / servce delvery performance 6 57 work opporunes were repored by provncal deparmens n he nfrasrucure, and envronmen and culure secors full me equvalen (FI) jobs were repored by provncal deparmens n hese secors Gran scheduled o connue unl he end of he 3/ fnancal year, subjec o revew The allocaons for /5 and 5/6 are provsonal and subjec o cabne's decson on he connuaon of he proramme beyond 3/: R356 mllon, /5: R37 mllon and 5/6: R38 mllon Paymen schedule Three nsalmens per annum (5 May 3, 5 Auus 3 and 5 ovember 3) - per cen of he allocaon wll be dsbursed on 5 May 3 - a furher wo paymens of 3 per cen each are planned for 5 Auus 3 and Responsbles of he naonal ransferrn offcer and recevn offcer Process for approval of /5 busness plans 5 ovember 3 Responsbles of he naonal deparmen of publc works Deermne elbly and se ran allocaons and FI ares for elble provncal deparmens Publsh on he PWP webse all documens relevan for provncal deparmens o undersand and mplemen he ran, ncludn a ran manual, he relevan PWP udelnes and he mnseral deermnaon Suppor provncal deparmens, n he manner areed o n he fundn areemen o: denfy suable PWP projecs, develop PWP projec lss n accordance wh he PWP projec selecon crera, apply he PWP projec selecon crera and PWP udelnes o projec desn, repor usn he PWP reporn sysem Monor he performance and spendn of provncal deparmens and assess proress owards mplemenn her PWP projec lss Dsburse he ran o elble provnces Repor quarerly o aonal Treasury on proress aans -- ares and spendn aans he ran allocaon Conduc daa qualy assessmens on a connuous bass o suppor ood overnance and denfy areas for admnsrave mprovemen Manae he PWP coordnan srucures o suppor mplemenaon, denfy blockaes and faclae nnovave soluons Suppor he secor o collec he requred daa, aln monorn and reporn frameworks and o repor on key oupus on he PWP web-based sysem Responsbles of he elble provncal deparmens Develop and subm an PWP projec ls o he naonal DPW by 3 Aprl 3 Sn he sandard fundn areemen wh DPW areen o comply wh he condons of he ran before recevn any ran dsbursemen Aree on he areas requrn echncal suppor from DPW upon snn he ran areemen Repor on all PWP projecs no he PWP reporn sysem and updae proress quarerly n accordance wh he reporn requremens and melnes spulaed n he ran areemen Provncal deparmens mus manan benefcary and payroll records as specfed n he aud requremens n he PWP ran manual, and make hese avalable o DPW for daa qualy assessmen ess Provncal deparmens mus repor on performance of PWP projecs for he /3 fnancal year by Aprl 3; or repor on second quarer 3/ performance by Ocober 3 o be elble for a ran allocaon Provncal deparmens mus subm draf PWP projec lss o DPW by he end of Aprl lble provncal deparmens mus sn he sandard fundn areemen wh an approved PWP projec ls by he end of Aprl

153 STAATSKORAT, JUI 3 o Socal Secor xpanded Publc Works Proramme Gran for Provnces Transferrn deparmen Publc Works (Voe 7) Sraec oal To ncrease job creaon hrouh he expanson of he Socal Secor xpanded Publc Works Proramme (PWP) Gran purpose To ncenvse provncal socal secor deparmens denfed n he Socal Secor PWP lo-frame o ncrease job creaon by focusn on he srenhenn and expanson of socal servce prorammes ha have employmen poenal Oucome saemens Improved servce delvery o communes by expandn he reach and qualy of socal servces Improved qualy of lfe of unemployed people hrouh employmen creaon and ncreased ncome Reduced levels of povery Conrbue owards decreased levels of unemploymen Improved opporunes for susanable work hrouh experence and learnn aned Srenhened capacy of non-overnmen delvery parners hrouh ncreased access o funds for rann, waes and admnsraon Oupus Increased number of people employed and recevn ncome hrouh he PWP Increased duraon of he work opporunes creaed Increased number of households and benefcares o whch servces are provded Increased ncome per PWP benefcary Increased number of people wh aumened waes Increased number of people who receved rann Prory oucome(s) of Oucome : Decen employmen hrouh nclusve economc rowh overnmen ha hs ran Oucome 5: A sklled and capable workforce o suppor an nclusve rowh pah prmarly conrbues o Deals conaned n he busness plan Condons Allocaon crera Oucome ndcaors Oupu ndcaors Inpus Key acves Provncal deparmens mus subm o he naonal Deparmen of Publc Works (DPW) snedoff PWP ares and budes for he 3/ fnancal year as par of he PWP annual lo frame plannn process by 6 Aprl 3 Provncal deparmens mus subm o DPW sned-off busness plans on how o acheve hese PWP ares by 5 Aprl 3 Provncal deparmens mus repor boh condonal ran and equable share PWP expendure on he monhly In-Year-Monorn (IYM) ool n accordance wh secon 3 of he Publc Fnance Manaemen Ac Provncal deparmens mus sn an ncenve areemen wh DPW by 5 Aprl 3 o comply wh he condons and oblaons of he ran Repors mus be loaded on he PWP neraed reporn sysem whn days of he end of every quarer Provncal deparmens mus adhere o he aud requremens spulaed n he PWP ncenve manual The ncenve ran allocaon mus be used o expand job creaon prorammes n he socal secor The ncenve ran allocaon mus be used o fund he follown prory areas: - o provde spends o unpad voluneers a R6697 per day and furher adjusmens as per he mnseral deermnaon for PWP workers and he prescrps of he Deparmen of Labour - o expand Socal Secor PWP prorammes as denfed n he PWP Socal Secor loframe - o creae addonal work opporunes A mnmum of 8 per cen of he ncenve allocaon mus be used o pay spends or waes Of hs 8 per cen, a leas 35 per cen mus be used for he creaon of work opporunes for persons no prevously employed n he relevan proramme The balance of he overall ncenve allocaon mus be used for capacy-buldn a he mplemenaon level or he sandardsaon of waes To be elble for an ncenve allocaon n 3/, a provncal deparmen mus have: - repored PWP performance by Aprl for an ncenve allocaon o be calculaed based on / performance - repored PWP performance by Ocober for an ncenve allocaon o be calculaed based on quarer and quarer performance n /3 - mus have me a leas 5 per cen of her full me equvalen ( ') are for he / fnancal year and quarer and quarer of he /3 fnancal year ach provncal deparmen's performance s assessed aans a se of PWP performance ndcaors o deermne he sze of he ncenve allocaons for hose years These are: - areed number of FTs per provncal deparmen - benefcary profle conssn of per cen persons wh dsables

154 5 o 3658 GOVRMT GAZTT, JU 3 Reasons no ncorporaed n equable share Pas performance Socal Secor xpanded Publc Works Proramme Gran for Provnces - benefcary profle conssn of per cen youh - benefcary profle conssn of 55 per cen female benefcares - per cen of days worked spen n rann - averae duraon of -day work opporunes - mnmum daly wae of R66 97 per person's day of work Incenve allocaons o each provncal deparmen are based on her pas performance score [per cen] x he number of s creaed x FI Reward [R6697 per day x 3 days] These allocaons are adjused due o a shorfall n he oal allocaon for all he provncal deparmens, bu are n lne wh he mnseral deermnaon for PWP workers Provncal ran allocaons for he wo ouer years are ndcave and wll be revsed based on he performance of each provnce The ncenve allocaon s based on he performance of prorammes n a pror fnancal year and use of he allocaon s specfcally earmarked for PWP proramme expanson / auded fnancal oucomes R997 mllon (997 per cen) spen on overall allocaon 683 Fr s creaed / servce delvery performance households servced 838 no for prof oransaons (POs) admnsravely suppored Projeced lfe Onon subjec o revew MTF allocaons 3/: R576 mllon, /5: R79 mllon and 5/6: R855 mllon Paymen schedule Three nsalmens (6 May 3, July 3 and Ocober 3) Responsbles of he Responsbles of he naonal deparmen of publc works ransferrn naonal offcer Deermne he elbly of provncal deparmens, se job creaon ares and performance and recevn offcer measures and calculae ncenve allocaons Revse an ncenve manual ha wll provde provncal deparmens wh sandard nformaon on he rules of he ncenve proramme, s applcaon, monorn and evaluaon nformaon and aud reulaons Develop an ncenve areemen oulnn he requremens of he ncenve ran and ensure ha each provncal deparmen sns he areemen by 5 Aprl 3 Reach areemen wh naonal secor deparmens on her roles n ensurn effecve mplemenaon of he ncenve ran by 5 Aprl 3 Suppor provncal deparmens o develop plans o mee job creaon ares Suppor he secor o collec he requred daa, aln monorn and reporn frameworks and o repor on key oupus on he PWP neraed reporn sysem Monor he performance of provncal deparmens and he use of he ncenve ran aans he condons n he framework and repor o aonal Treasury on monhly and quarerly proress Aud he fnal performance of provncal deparmens afer he end of he fnancal year Repor quarerly o provncal deparmens on projeced elbly for he ncenve ran n he follown year Responsbles of he provncal deparmens Idenfy he employmen and expanson poenal of deparmenal Socal Secor PWP prorammes and develop plans for maxmsn job creaon and servce delvery expanson Subm and oban approval for he requred proramme expanson plans o DPW o show how ares wll be acheved Sn he sandard ncenve areemen wh DPW areen o comply wh he condons and oblaons of he ncenve ran before recevn any ncenve paymen Repor PWP performance ono he PWP neraed reporn sysem and updae proress monhly and quarerly n accordance wh he reporn requremens n he ncenve areemen Provde daa on he use of he ncenve ran on a quarerly bass n he forma and manner prescrbed by DPW Manan benefcary and payroll records as specfed n he aud requremens of he PWP Process for approval of he /5 busness plans Provncal deparmens repor performance on Socal Secor PWP prorammes for he /3 fnancal year by Aprl 3 Provncal deparmens repor performance on Socal Secor PWP prorammes for quarer and quarer of he /3 fnancal year by Ocober 3 Performance n / and performance n quarer and quarer of /3 wll deermne he ares and ncenve allocaons for /5 Provncal deparmens parcpae n he plannn exercse from December o January each year and subm her busness plans and ares o DPW durn hs process n he forma requred DPW o dsrbue he ncenve areemens n May every year Provncal deparmens sn he ncenve areemen wh DPW by 5 Aprl and aree o comply wh he condons and oblaons of he ncenve ran

155 STAATSKORAT, JUI 3 o SPORT AD RCRATIO SOUTH AFRICA GRAT Mass Parcpaon and Spor Developmen Gran Transferrn deparmen Spor and Recreaon Souh Afrca (Voe ) Sraec oal Increasn czens' access o spor and recreaon acves Gran purpose To faclae spor and recreaon parcpaon and empowermen n parnershp wh relevan sakeholders Oucome saemens Increased and susaned parcpaon n spor and recreaon Improved secor capacy o delver spor and recreaon Oupus Prory oucome of overnmen ha hs ran prmarly conrbues o Deals conaned n he busness plan Condons School spor suppored Communy spor and recreaon parcpaon Oucome : An effcen, effecve and developmen orened publc servce and an empowered, far and nclusve czenshp Oucome ndcaors Oupu ndcaors Inpus Key acves Provncal complance: Provncal deparmens responsble for spor and recreaon are requred o: - ensure ha he measureable objecves and performance ndcaors of he condonal ran (as areed o by Spor and Recreaon Souh Afrca (SRSA) are refleced n he respecve provncal deparmens annual performance plan for 3/ - subm a sned busness plan o SRSA by 5 March 3 - ener no a formal areemen wh SRSA afer he approval of her busness plans pror o he sar of he fnancal year by 8 March 3 - no use hs ran on projecs falln ousde he scope of he ran unless pror wren reques and approval o such effec s raned by SRSA - only procure equpmen and are from he ransversal conracs as deermned by SRSA n conjuncon wh provnces - procure, sore, and manan brandn maeral for dsplay by provnces a SRSA funded evens - ncludn Dvson of Revenue Ac (DORA) relaed acves - n he respecve provnces, as per SRSA specfcaons - subm monhly fnancal repors (IYM) and monhly breakdown repors per sub proramme o SRSA 5 days afer he end of he monh, usn he sandard forma as deermned by SRSA An elecronc verson and faxed hard copy sned by he Chef Fnancal Offcer and Head of Deparmen of he respecve provnce mus be submed - appon saff on a lon-erm or permanen bass (a a cos no exceedn 6 per cen of he oal ran allocaed o he respecve provnce) for he coordnaon of school spor, club, hub, academy and spor councl prorammes - provnces wll endeavour o creae communy srucures whn he same local muncpales o conrbue o seamless servce delvery n SRSA prory codes - ensure ha all srucures are alned o he SRSA prory codes - ensure ha 5 per cen of he clubs and hubs esablshed mus be from rural and farm areas - adhere o all fnancal prescrps as conaned n he PFMA Fnancal allocaon: The condonal ran mus be ulsed accordn o he follown allocaon: - employmen of permanen saff 6 per cen - brandn 5 per cen - dsrc and Provncal academes 35 per cen - provncal Spors Councls 3 per cen - school spor per cen - hubs per cen - club developmen per cen - provncal prorammes 7 per cen School Spor: Provnces mus rn fence R8 mllon o provde ranspor, accommodaon, meals, are and suppor for he delvery of provncal eams o naonal spor ournamens hosed by SRSA The remann school spor allocaon mus be allocaed n he follown proporons: - per cen o suppor he rann of educaors and school voluneers - per cen o purchase equpmen for dsadvanaed schools denfed hrouh parcpaon n leaues - 5 per cen o purchase are for dsadvanaed schools denfed hrouh parcpaon n leaues

156 56 o 3658 GOVRMT GAZTT, JU 3 Allocaon crera Reasons no ncorporaed n equable share Pas performance Mass Parcpaon and Spor Developmen Gran - per cen o delver dsrc and provncal compeons - per cen o suppor he mplemenaon of spor focus schools - 5 per cen o remunerae crcu coordnaors who coordnae and suppor he delvery of school spor prorammes and monor and evaluae a a local level - 5 per cen o suppor school spor srucures - 5 per cen for admnsraon coss provnces based on her provncal dynamcs may apply o he Drecor-General o chane he above sub-allocaons Communy spor and recreaon Hubs: provnces mus rn fence R3 mllon per provnce for Youh Camps The remann hubs allocaon mus be allocaed n he follown proporons: - 35 per cen for spor and recreaon promoon prorammes - per cen o purchase equpmen - per cen o purchase are - 5 per cen for Mnser's oureach prorammes - per cen for rann - per cen for admnsraon coss - provnces based on her provncal dynamcs may apply o he Drecor-General o chane he above sub-allocaons Club developmen: The poron of he ran rn fenced for club developmen mus be used n he follown proporons: - 5 per cen for rann n he follown spor admnsraon, coachn, echncal offcan and eam manaemen - 5 per cen for ournamens and leaue fxures - 5 per cen o purchase equpmen - 5 per cen o purchase are - per cen for admnsraon coss - provnces based on her provncal dynamcs may apply o he Drecor-General o chane he above sub-allocaons Dsrc and provncal academes: 35 per cen of he oal condonal ran (allocaed o he respecve provnce) mus be used for he esablshmen and developmen of academes n lne wh SRSA udelnes Transfers o spors councls and academes: Provnces may ransfer funds allocaed for provncal spors councls and academes for purposes of mplemenaon of work plans of such bodes Funds are dsrbued amon provnces on he bass of a baselne allocaon of R mllon, a needs analyss, and he provncal equable share formula A condonal ran s necessary o ensure naonal coordnaon, monorn and faclaon / auded fnancal oucomes Allocaed and ransferred R5 mllon o provnces Of he oal avalable of R66 mllon (ncludn provncal roll-overs), R77 mllon (96 per cen) was spen / servce delvery performance umber of people raned n spor and developmen: umber of mass moblsaon campans held: 3 umber of people parcpan n he proramme: 3 87 people parcpaed n schools and communy hubs and clubs Projeced lfe Onon subjec o revew as areed wh aonal Treasury MTF allocaons 3/: R98 mllon, /5: R56 mllon and 5/6: R55 mllon Paymen schedule Four nsalmens (3 Aprl 3, 3 Auus 3, 9 ovember 3 and 3 January ) Responsbles of he ransferrn naonal offcer and recevn offcer Responsbles of he naonal deparmen Subm he /3 annual evaluaon repor o aonal Treasury by 3 July 3 Aree on oupus and ares wh provncal deparmens n lne wh ran objecves for /5 by 3 Sepember 3 Provde he udelnes and crera for he developmen and approval of busness plans Monor mplemenaon and provde suppor Subm quarerly performance repors o aonal Treasury whn 5 days of he end of each quarer nsure ha all he condonal ran pracce noes ssued by aonal Treasury are adhered o

157 STAATSKORAT, JUI 3 o Mass Parcpaon and Spor Developmen Gran Responsbles of he provncal deparmens Subm he /3 annual evaluaon repor o SRSA by 3 May 3 Subm monhly repors as per he requremens conaned n he DORA Subm quarerly performance repors (as per operaonal plans) o SRSA whn 3 days of he end of each quarer Monor proress of he ran mplemenaon nsure ha provncal ran manaers aend all he naonal condonal ran meens nsure ha capacy exss o manae he ran and ha here s a ran manaer responsble for he ran nsure oransaonal capacy o delver on he proramme Process for approval of Provnces o provde draf busness plans o SRSA by 8 ovember 3 he /5 busness plans SRSA evaluaes draf busness plans by December 3 Commens sen o provnces by December 3 Provnces o subm revsed busness plans o SRSA by 5 January SRSA o approve revsed busness plans by 3 February Heads of deparmens (Ho Ds) o subm sned busness plans o SRSA by March SRSA o sn projec mplemenaon areemens and busness plans wh Provncal Ho Ds by Aprl SRSA o subm approved busness plans o aonal Treasury by Aprl

158 58 o 3658 GOVRMT GAZTT, JU 3 TRASPORT GRATS Provncal Roads Manenance Gran Transferrn deparmen Transpor (Voe 37) Sraec oal To ensure effcen nvesmen n provncal roads o mplemen he Road Infrasrucure Sraec Framework of Souh Afrca (RISFSA) n lne wh he S'hamba Sonke Road Proramme and oher relaed road nfrasrucure asse manaemen prorammes Gran purpose To supplemen provncal nvesmens for prevenave, roune, emerency manenance and road rehablaon of provncal road neworks; ensure all roads are classfed as per RISFSA and he Road Classfcaon and Access Manaemen (RCAM) udelnes by end of 3/; and mplemen and manan road asse manaemen sysems To supplemen provncal projecs for he repars o roads and brdes damaed by he naural dsaser; declared n Governmen Gazee 3399 and as assessed by he aonal Dsaser Manaemen Cenre To mprove he sae of he coal haulae nework Oucome saemens Oupus Prory oucome(s) of overnmen ha hs ran prmarly conrbues o Deals conaned n he Provncal Road Asse Manaemen Sysem s ulsed as he prmary source for he plannn (prorsaon and selecon) of all road nfrasrucure projecs submed for Provncal Road Manenance Gran (PRMG) fundn; excludn he dsaser response and coal haulae roads Improve he condon and lfespan of he asses (provncal roads), hereby reducn he vehcle operan coss on provncal road neworks as well as me n rans Improved raes of employmen and sklls developmen hrouh he delvery of road nfrasrucure projecs Road classfcaon processes per cen compleed and eoraphcal nformaon sysems (GIS) are updaed (spaal maps and records) for all roads n Souh Afrca by all provnces by he end of 3/ xen of nework servced by Roune Road Manenance Teams umber of lane-klomeres of surfaced roads rehablaed umber of lane-klomeres of surfaced roads resealed umber of klomeres of ravel roads re-ravelled umber of m of blackop pachn (ncludn pohole repars) umber of klomeres of ravel roads bladed umber of klomeres of surfaced roads assessed (Vsual Condon Index (VCI's) compleed as per Techncal Mehods for Hhways (TMH) ) umber of klomeres of ravel roads assessed (VCI's compleed as per TMH 9) umber of wehbrdes mananed and calbraed o Souh Afrcan Bureau Sandards (SABS) umber of work opporunes (jobs) creaed umber of youhs (aed 8-35) employed umber of women employed umber of people lvn wh dsables employed umber of full me equvalens (FTs) jobs creaed umber of raduaes provded wh experenal nernshps umber of raduaes provded wh experenal rann and asssed o reser wh nneern Councl of Souh Afrca (CSA) umber of emern conracor developmen opporunes creaed Rehablaon and repar of roads and brdes damaed by floods Rehablaon of coal haulae roads Oucome 6: An effcen, compeve and responsve economc nfrasrucure nework Ths ran uses a Road Asse Manaemen Plan, whch conans he follown deals: busness plan level of servce nework condon and raffc volumes - projec lss for /5 o 6/7 wh a summary of ares as per Key Performance Indcaors (KPIs) for prevenave, roune, emerency manenance and road rehablaon works - fnancal summary Condons oransaonal and suppor plan job creaon emern conracor opporunes - lnkaes o socoeconomc acves and opporunes Provnces may use a maxmum of R mllon from he PRMG, subjec o approval from he naonal Deparmen of Transpor (DoT), for: - he compleon of road classfcaon and updan of he GIS spaal maps and records for all - roads n Souh Afrca by end of 3/ VCIs and ensurn ha Provncal Road Asse Manaemen Sysems are kep up o dae The fundn (up o a maxmum of R mllon) may be used for he apponmen of manly publc servans o her nfrasrucure uns and echncal consulans for lmed purposes o provde suppor o her nfrasrucure uns These apponmens, ncludn he formal

159 STAATSKORAT, JUI 3 o Allocaon crera Reasons no ncorporaed n equable share Provncal Roads Manenance Gran qualfcaons and relevan work experence of he publc servans/echncal consulans mus be relevan o he full funconn of an nfrasrucure un, wh reards, he manenance of provncal Road Asse Manaemen Sysems Ths fundn s allocaed as par of a capacy suppor and s avalable unl he /5 fnancal year Provnces mus repor all nfrasrucure expendure parally or fully funded by hs ran on he Infrasrucure Reporn Model provded by he aonal Treasury Provnces mus manan up o dae daabases of all conracs ha are fully or parally funded by hs ran ha s complan wh he Reser of Projecs and -Tender sysem Provnces mus subm vsual condon nspecon daa o he naonal daa reposory as per forma deermned by he Commee of Transpor Offcals (COTO), Road Asse Manaemen Sysem (RAMS) Techncal Sub-Commee and prescrbed by he naonal DoT For RISFSA Class R, R and R3 daa collecon requremens are: - vsual condon daa no older han wo years for pavemens and fve years for brdes - nsrumenal pavemen daa for rouhness, ru deph and macro exure no older han wo years - nsrumenal pavemen daa for srucural srenh no older han fve years - raffc daa no older han hree years For RISFSA Class R and R5 daa requremens are: - vsual condon daa no older han hree years for pavemens and fve years for brdes - nsrumenal pavemen daa for rouhness, ru deph and macro exure no older han four years on paved roads - raffc daa no older han fve years Up o a maxmum of R per km per year for paved roads and R5 per km per year for ravel roads of he ran may be allocaed owards he road classfcaon and collecon of daa requred by hs ran Provnces ha lack he capacy o collec daa mus approach he DoT for asssance The above condon daa mus be ulsed accordn o applcable naonal COTO sandards - Techncal Recommendaons for Hhways/Techncal Mehods for Hhways (TRH/TMH) - o denfy and prorse he manenance requremens whn he relevan bude lm, o mprove condon of he roads and exend he lfespan of road nfrasrucure A draf dealed Road Asse Manaemen Plan (RAMP) for /5 ha s complan wh he requremens of he Governmen Immovable Asses Manaemen Ac (7) and based on he COTO Road Asse Manaemen Gudelnes mus be submed by 9 Auus 3 o DoT, relevan provncal reasury and aonal Treasury Provncal deparmens mus subm quarerly nfrasrucure repors o he DoT and he relevan provncal reasury ha comply wh he Infrasrucure Reporn Model and S'hamba Sonke emplaes Where applcable provncal deparmens mus mplemen her projecs n lne wh he S'hamba Sonke and xpanded Publc Works Proramme (PWP) udelnes Provncal deparmens should repor on he PWP work opporunes o he DoT and naonal Deparmen of Publc Works on he PWP reporn sysem The paymen of he frs nsallmen s dependen upon submsson o DoT and he relevan provncal reasury of he follown: - recep by DoT of all ousandn RAMS daa, sned-off /3 fourh quarer performance repor, monhly Infrasrucure Reporn Model (IRM) and sned-off bude shee by he 5 Aprl 3 - plannn IRM for 3 MTF, fnal RAMP and sned-off projec ls for he 3 MTF n a Table B5 forma by he 9 Aprl 3 The paymen of he second nsallmen of hs ran s dependen on he frs quarer performance repor of 3/, updaed monhly IRM and sned-off bude shee by 5 July 3 The hrd nsallmen s dependen on recep by DoT of he second quarer performance repor of 3/, updaed Infrasrucure Reporn Model (IRM) and sned-off bude shee for 3/ by he 5 Ocober 3 The fourh nsallmen s dependen on recep of he hrd quarer performance repor of 3/, updaed monhly IRM and sned-off bude shee by reporn for 3/ by he 5 January Allocaon crera s based on he PRMG formula, whch akes no accoun he exen of he provncal road nework, he raffc volumes, he vsual condon ndces on he nework and eoclmac and oporaphc facors The fundn for he coal haulae road nework o Gauen and Mpumalana s subjec o separae allocaon crera based on he proramme schedule The fundn for rehablaon and repar of roads and brdes ha were assessed by he aonal Dsaser Manaemen Cenre s subjec o separae allocaon crera From 5/6 he ran wll become performance based The lkely ndcaors are on o be vehcle operan coss and remann asse lfespan The DoT wll fnalse he ndcaors and performance componen on he allocaon n 3/ Ths ran s nended o ensure ha provnces ve prory o road nfrasrucure manenance and promoe effcency n road nvesmen

160 6 o 3658 GOVRMT GAZTT, JU 3 Pas performance Projeced lfe MTF allocaons Paymen schedule Responsbles of he ransferrn naonal offcer and recevn offcer Process for approval of he /5 Road Asse Manaemen Plan Provncal Roads Manenance Gran / auded fnancal oucomes Allocaed and ransferred R6 57 mllon o provnces R5 5 mllon (86 per cen) was spen by provnces / servce delvery performance 39 mllon m of re-sealn of paved roads 7 km of re-ravelln m of black op pachn of paved roads 7 67 km of ravel roads bladed I jobs creaed The ran s onon, bu wll be subjec o perodc revew 3/: R8 696 mllon, /5: R9 6 mllon and 5/6: R9 77 mllon, whch ncludes earmarked fundn for: dsaser response: 3/: R3678 mllon and /5: R3669 mllon - coal haulae: 3/: R889 mllon, /5: R83 mllon and 5/6: R8399 mllon Paymen wll be made n accordance wh a paymen schedule approved by aonal Treasury Responsbles of he naonal deparmen Assess and evaluae all provnces' road asse manaemen plans and ensure hese are used o plan and prorze manenance work accordn o RISFSA The DoT n parnershp wh he naonal Deparmen of Publc Works wll assess busness plans o ensure complance o he S'hamba Sonke and PWP udelnes In addon, he wo deparmens wll monor and assess he performance on he S'hamba Sonke and PWP by provncal deparmens Provde suppor o provnces o enable hem o repor on asse manaemen sysem daa ha s compable wh he naonal sysem Updan he TMH, TRH and COTO echncal specfcaons, manuals and udelnes for road consrucon and manenance Monor expendure and performance n accordance wh road asse manaemen sysems Verfy ha prmary daa sources are updaed Approve he submssons from provnces reardn he use of he maxmum of R mllon for RISFA Classfcaon, RAMS and capacy buldn of her nfrasrucure uns valuae RAMPs and ve feedback o provncal deparmens Subm a consoldaed monhly provncal nfrasrucure repor o aonal Treasury whn 3 days afer he end of he each monh Subm quarerly performance repors o aonal Treasury and aonal Councl of Provnces whn 5 days afer he end of each quarer Responsbles of he provncal deparmens nsure projecs are seleced usn RAMS as he prmary source nsure onon sakeholder communcaon and enaemen, wh reard o plannn and mplemenaon of road projecs nsure ha he approved PRMG funded projecs are azeed n a Governmen Gazee wh 8 days afer he DORA of s enaced The naonal Deparmen of Transpor's consen s needed on he projec ls before s azeed Desn and mplemen projecs n complance wh he S'hamba Sonke and PWP udelnes Updae monhly expendure reporn n erms of Secon ()(c) of he Publc Fnance Manaemen Ac and hrouh he IRM Repor on he PWP work opporunes creaed by he projecs Subm quarerly performance repors whn 3 days afer he end of each quarer o DoT, he relevan provncal reasury and aonal Treasury Provnces subm a busness plan n he prescrbed Road Asse Manaemen Plan forma, wh projecs seleced usn RAMS as he prmary source, by 3 Auus 3 Road Asse Manaemen Plans and projec lss are assessed and revewed by DoT, Deparmen of Publc Works and aonal Treasury and feedback s provded whn 3 days Provnces o subm revsed Road Asse Manaemen Plans by 3 Ocober 3 Provnces o subm fnal /5 RAMP o DoT, relevan provncal reasury and aonal Treasury by end Aprl COTIUS O PAG 6 PART 3658

161 Governmen Gazee Saaskoeran RPUBLIC OF SOUTH AFRICA RPUBLIK VA SUID-AFRIKA Vol 576 Preora, June June 3 o 3658 PART OF PUBLICATIO OF GOVRMT GAZTT RQUIRD I TRMS OF SCTIOS 7(3) AD 5 () OF TH DIVISIO OF RVU ACT, 3 (ACT O OF 3) B The Governmen Prnn Works wll no be held responsble for he qualy of Hard Copes or lecronc Fles submed for publcaon purposes AIDS HLPLI: 8-3- Prevenon s he cure 359 A 3658

162 6 o 3658 GOVRMT GAZTT, JU 3 Publc Transpor Operaons Gran Transferrn deparmen Transpor (Voe 37) Sraec oal Subsdsaon of road based publc ranspor servces Gran purpose To provde supplemenary fundn owards publc ranspor servces provded by provncal deparmens of ranspor Oucome saemens The provson of publc ranspor servces n erms of conracs whch are klomere based and affordable o he users of he servces Oupus Subsdy per rp operaed Subsdy per klomere operaed Subsdy per passener Subsdy per vehcle umber of vehcles subsdsed umber of cumulave annual vehcles subsdsed umber of scheduled rps umber of rps operaed Passeners per klomere operaed Passeners per rp operaed mployees per vehcle Prory oucome(s) of Oucome 6: An effcen, compeve and responsve economc nfrasrucure nework overnmen ha hs ran prmarly conrbues o Deals conaned n he o applcable busness plan Condons The condonal ran s a naonal conrbuon o subsdsed servce conracs enered no by he provncal deparmens of ranspor and publc ranspor operaors for he provson of affordable subsdsed servces Supervson, monorn and or verfcaon mus be done o cerfy he correcness of he operaors' clam n erms of klomeres of servces provded and repored o Deparmen of Transpor (DoT) monhly If he conracn funcon s devolved o any muncpaly before he 3/ adjusmen bude, he approprae poron of he ran wll also be devolved o he muncpaly The devoluon mus nclude all servces n ha cy a once To have he money devolved n he adjused bude he muncpaly wll have o have receved he funcon by Sepember 3 Should he funcon be devolved laer han ha, he funds wll only be shfed n /5 The muncpaly, provnce and operaors wll have o make ransonal arranemens o ensure paymens o operaors Should conracs be devolved durn 3/, a Servce Level Areemen (SLA) beween he provnce and he muncpaly mus be sned and funds mus flow n lne wh Dvson of Revenue Ac (DoRA) requremens Provnces mus ake all reasonable measures o asss he ranson whn a framework o be prescrbed by he DoT and aonal Treasury All new conracs concluded mus be done as per relevan leslaon and n complance wh he Publc Transpor Sraey Desns and operaors' busness plans dealn subsdsed servces wll have o be approved by he Publc Transpor Ineraon Commee comprsn of he hree spheres of overnmen o ensure alnmen wh Ineraed Publc Transpor ework (IPTs) plans Where an Inermodal Plannn Commee s esablshed a muncpal level, n erms of he aonal Land Transpor Ac, he funcons of he wo commees mus be consoldaed o ensure neraon of plannn, servces and modes Allocaon crera The 3/ o 5/6 allocaons are based on 9 DoRA allocaon baselne plus a percenae of addonal bude per year as deermned by aonal Treasury Provnces/conracn auhores should deermne ndvdual operaor's bude and ensure ha he operaon says whn he allocaon Reasons no ncorporaed n Subsdes are earmarked for he provson of publc ranspor servces equable share Pas performance / auded fnancal oucomes Allocaed and ransferred R 53 mllon o provnces R 8 mllon (999 per cen) was spen / servce delvery performance Summary of monhly averaes for key oupus and performance for subsdsed servces /: - number of vehcles subsdsed: oal number of cumulave annual vehcles subsdsed: number of roues subsdsed: number of vehcle klomeres subsdsed: 65 mllon

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