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FREE STATE PROVINCE
PROVINCIAL GAZETTE ~--~- - . _. ---
PROVINSIALE KOERANT
PROVINSIE VRYSTAAT
No. 168
BLOEMFONTEIN, 30 MARCH 2016
BLOEMFONTEIN, 30 J\.lAART 2016
OFFICE OF THE PREMIER KANTOOR VAN DIE PREMIER
No.3 30 March 2016 No.3 30 Maan 2016
If is hereby notified that the Premier has a:;senred to the following ACT which i~ hcrt:by pubhshed for gener.ll information:'
Hicrb, ",,.ord bekenu g~maak dal die Premier die Dnder~;t:l<lndc \'VCt bckr-agrig hl1(, W3t hierby ter algemem: inligting gepuhli~ccr ulurcl:-
No.3 of 2016: Appropriation Act, 2016
2 No. 168 PRQVINCIAL. GAZETIE, ;30 Marcb 2016 (Act No.3, 2016) Appropriation Act. 20115
ACT
To provide for the appropriation of money from the Provincial Revenue Fund for the requirements of the Free State Province in the 2016/17 financial year and to provide for matters incidental thereto.
PREAMBLE
WHEREAS section 226(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the Provincial Revenue Fund only in terms of an appropriation by an Act of the Provincial Legislature;
AND WHEREAS section 26 of the Public Finance Management Act, 1999 (Act No. 1 of 1999) provides that the Provincial Legislature must appropriate money for each financial year for the requirements of the Province;
BE IT THEREFORE ENACTED by the Provincial Legislature of the Free State Province, as follows:-
(English text assented to and Signed by the Premier on 30 March 2016.)
Definitions
1. In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in the Public Finance Management Act has the meaning assigned to it in that Act and ~
"Act" includes the Schedules;
"conditional grants" means allocations to provinces, local government or municipalities from the national government's share of revenue raised nationally, provided for in section 214(1)(c) of the Constitution of the Republic of South Africa, 1996;
"current payments" means any payments made by a provincial department classified as or deemed to be a current payment in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Fonnat (September 2009). in terms of section 76 of the Publlc Finance Management Act;
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PROVINSIALE KOERANT, 30 Maar12016 No- 168 3
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BegroUngswet, 2016 (Wet No.3, 2016)
WET
Om voorsiening te maak vir die bewilliging van geld uit die Provinsiale Inkomstefonds vir die behoeftes van die Provinsie Vrystaat in die 2016117 boekjaar en om voorsiening te maak vir sake wat daarmee gepaard gaan.
AANHEF
AANGESIEN artikeJ 226(2) van die Grondwet van die Republiek van Suid-Afrika, 1996, voorsiening daarvoor maak dat geld onttrek kan word uit die Provinsiale Inkomstefonds ingevolge In bewilliging deur 'n Wet van die Provinsiale Wetgewer;
EN AANGESIEN artikel 26 van die Wet op Openbare FinansieHe Bestuur, 1999 (Wet Nr. 1 van 1999) voorsiening daarvoor mask dat die Provinsiale Wetgewer geld moet bewillig vir elke boekjaar vir die behoeftes van die Provinsie;
WORD DAAR BEPAAL deur die Provinslale Wetgewer van die Provinsie Vrystaat, 500S volg:-
(Engelsa teks deurdie Premier bekragtig en geteken op 30 Maart 2016.)
Woordomskrywing
1. In hierdie Wet, tensy uit die samehang anders blyk, het enige woord of uitdrukkrng waaraan 'n beteken!s in die Wet op Openbare Finansiele Bestuur geheg is, die betekenis aldus daaraan geheg in daardle Wet,. en betaken -
"betalings van finansiiHe bates" enige betalings gemaak deur 'n provinsiale departement wat gek!assifiseer word as of geag word om 'n betaling vir finansiele bates te wees ingevolge die instruksies uitgereik in die ';Guidelines for Implementing the Economic Reporting Format" (September 2009). kragtens artikel 76 van die Wet op Openbare FinansieJe Bestuur;
"betalings van kapitaaJbates" enige betalings wat deur 'n provinsia!e departement gemaak word wat geklassifiseer moet word as of gea9 ward om 'n betaling te wees ten opsigte van kapitaalbates in ooreenstemming met die "Guidelines for Implementing the Economic Reporting Format" (September 2009) en die "Asset Management Framework" (April 2004. Weergawe 3.3), kragtens artikel 76 van die Wet op Openbare Finansiele Bestuur;
~I.opende betaHngs" enIge betaJings wat deur 'n prov[nsiale departement gemaak word wat geklassifiseer moet word as of geag word om 'n lopende betaling te wees ten opsigte van die insiruksies uitgereik in die "Guidelines for Implementing the Economic Reporting Format" (September 2009) kragtens artike! 76 van die Wet op Open bare Finanstele Bestuur;
No. 168 PROVINCIAL GAZETTE. 30 March 2016 (Act No. J, 2016) Appropriation Act. 2016
"payments for capital assets" means any payments made by a provincial department classified as or deemed to be a payment for capital assets in terms of the instructions issued in the Guidelines for Implementing the Economic RepOIting Format (September 2009) and the Asset Management Framework (April 2004, Version 3.3), in terms of 5 section 76 of the Public Finance Management Act;
i'payments for financial assets" means any payments made by a provincial department classified as or deemed to be a payment for financial assets in terms of the instructions issued in the Guidelines for 10 Implementing the Economic Reporling Format (September 2009), in terms of section 76 of the Public Finance Management Act;
"Public Finance Management Act" means the Public Finance Management Act, 1999 (Act No.1 of 1999); and 15
"transfers and subsidies" means any payments made by a provincial department classified as or deemed to be a transfer or subsidy payment tn terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Fonnat (September 2009). in terms of section 76 of 20 the Public Finance Management Act.
Appropriation of money for the requirements of the Province
2. (1) Subject to the provisions of the Public Finance Management Act, there are hereby appropriated out of the Provincial Revenue Fund for the requirements of the Province in respect of the financial year 2016/17, the amounts of money contemplated in subsection (2).
(2) Appropriations by the Provincial Legislature of money from the Provincial Revenue Fund for the requirements of the Province in the 2016/17 financIal year, to votes and main divisions within a vote, and for the specffic .listed purposes, are set out in the
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Schedules. 35
Short title
3. This Act is called the Appropriation Act, 2016.
PROVINSIALE KOERANT. 30 Maart 201(1 No. 168 5
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Begrotingswet, 2016 (Wet No.3, 2016)
"oordragbetalings en subsidies" enlge betalings gemaak deur 'n provinsiale departement wat geklassifiseer word as of geag word om'n oordragbetaling of susidie te wees ingevolge die instruksies uitgereik in die uGuidelines for Implementing the Economic Reporifng Format" (September 2009). kragtens artikel 76 van die Wet op Openbare Finansiele Bestuur;
"yoorwaarderike toelae" toekennings aan provinsies, plaaslike regering of muntsipaliteite uit die nasionale regering se deel van lnkomste wat nasionaal ingesamel is, 500S bepaal in artikel 214(1)(c) van die Grondwet van die Republiek van Suid-Afrika, 1996;
"Wett! sluit die Skedules in; en
"Wet op Openbare Finansii:He Bestuur" die Wet op Openbare Finansiele Bestuur, 1999 (Wet No. 1 van 1999).
Bewilliging van geld vir die benodighede van die Proylnsie
2. (1) Behoudens die bepaHngs van die Wet op Openbare Finanstele Bestuur word daar hierby Ult die Provinsiale Inkomstefonds vir die behoeftes van die Provinsie ten opsigte van die boekjaar 2016/17. die bed rae geld soas beoog in subartikel (2) bewillig.
(2) 8ewilliging deur die Provlnslale Wetgewer van geld uit die Provinsiale Inkomstefonds vir die behoeftes van die Provinsie in die 2016/17 boekjaar. na begrotingsposte en hoofindelings binne 'n begrotingspos, en vir die bepaalde getyste doeleindes, word in die Skedules uiteengesit
30 Korttitel
3. Hierdre Wet heet die Begrotingswet, 2016,
APPROPRIATION ACT, 2016
SCHEDULE (As a charge to ttle Pmv,ndal Revenue Fund)
Current Payme nts Tr,msf!!r'$ Pavrnl!!nts Payme nts lor VClte De5~riptlon Total Volt! ell mp!!Matlo n 01 GOOd1o and and ror Capital Flnandill
Emplo~ee$ Servt~e5 Oth~f
Sl.lbs.ldle~ Assels Assels
RO~~~ R'COn ~'COJ R'OOO ,rm~D R'OJD RJCO
1 P~emi"r 309044 2391051 6661, S60 3012
~' Fr~ StJte L~ s'~ture 228232 116 aD'} ~8 2905 61 ~{)O 1827
:3 Ewnc "': ~ ar,j sm.a:! BIJSI".ess Jeveloome: L
493548 222 65' 1 i3 357 1124JJ 45095 TG~rls[f1 am: Erwiror,me:'i31 ,';flairs
4 Fre.e S~a~e Prov neial TFEOas,ur, 326166 lSi' C~() 123 E:n 13719 2374
5 Health 9048 599 5979.:!74 2433252 221 1287!i', 5·i691l1
~ Edy,:ah(lll 12059 747 9 3fB3S5 !lJE 501 20110 1 1670e9 69Cm
7 Social Dev"I[]~ '-;~n~ 1 145164 572796 82297 4376C'4 S2467
B Co-opilrail','e f3Gv'~m,;;ncB anC T 'ad;'ilona: Afa:., 407596 159558 '013 1,!1,t 64 7~5 10 C08
3 :=OU;;:IC VVmhs "r.d I r.f"asL "Uct..:rB 14116411, ~C2CSB 551 759 333012 191} 588
to :=Oe: ce, Rc.,ds and Triin:;po:1 :2 sac B41 617634 1 081 9~1 2SC 50<1 ~36 642
li f.,g "culture 1i -,:j i1 ural OE'\Jel[]~'~~n1 7451125 349g~1 75 e,t2 301} 248 1994':
12 Sport, A:1s C',.IL re an(l Ril~.r~alI0n 655128 20;°C·16 1590551 1.6813 158748
13 Hum.;:;, Se:i. emei';is 1 J3S 504 1i;:2E.l[} ~4 747 ' 124 g.1\2 3155
htal 30 11291111 111 633 155 5751221 2221 4062161 237025J
BEGROTINGSWET,2016
SKEDULE (Ten laste Wln die PmlJinsia!-e Inloms~efQ:'ld$)
Begro· louie Lopl!ndl!! b~tallngs OordraQ' BI!:!.llllng "~n 8@U!Hngvan tlngs. Bes.krywlng BeglOtin5ls VergoecUng vim Goeden,: &.
Ander betall ngs en Kapltaal Flnansie
(>1)$ pas We rknemer.; Dienstll subsldl@s biltes bates
R'O()J ROOO R'Oc() R'C·jO R'OOO A.'XO R'W)
1 rremie~ 309644 239 161 666' 1 c~O 3 ~12
2 Vrys:aalse WE;~geWE" na 232 116 e09 ~i! 295 61 J:)O 1827
3 Eke,nam ;m~ en K:Et~ 5<l~E! C:'IYi(~!Cng,
493541! 222654 '.13367 1124jj 45095 Tcmism" sn Om~e'oI.'ingsake
4 Vrys:aa15e Pr::J'o'insiale TES(Lri~ J2676& 1 B7 C4:l ",23m 12719 2374
5 Ge5~ncheic 9048 599 5879374 2493252 22', 12e791 545961
6 Onde"I'Ys 12 OS!! 747 93.93355 Me 901 2 Dca 1 167 C~9 69:J 422
I Maalsk1i;J:lke Or Iw: kk!:!ing 1 145164 572 7£<5 Bi 297 437 e).! §2467
a SamBl'le1i:'.:nc;: ?,e~~ring en T"aosioneHl Sa:~e 4{)7596 1 gg 655 '131M 84746 10 :xJ3
9 Open 8~re W"rke en fnfras~ru~,tuU" 1 4864t1 4':)2 !l5~ 551759 333 ()'.2 1~~ 588
10 Folisie. Pa;;ie En V~'\Joef 2586841 6176.J4 ' OBl 9il1 25C 5S~ 635 5~2
11 Land::.ou en L3nd€Ii~;e Qntwk~!:Iing 7451i25 349991 75642 :lDC 248 1 ~ 944
12 Sp~r:, Kuns, Kwlll11;r en Qnlsilafl "·;1"19 655128 190010 155551 .lH"3 H::·8 7~a
13 Me ",5 ~ke NWfrr5 et1.ngs 1 335504 152610 44747 1124m 3 1G~
Tola.a.1 30 IIZ!l 011 18633155 5761221 2211 4062161 2370253
APPROPRIATION ACT, 2016
SCHEDULE ON PREMIER (As a chaq;e to the PftjlJincial RS'y'flnoo Fund)
Curren t Paymi!nts Payments Vote and Tr;m~fel'l. P;Jymellts for Vote DI!!5criptiGn marn Ccmp.ensatlon Goods and and for Capital
dl'~lslol'\s of Employees Servlce5 other Sul:!sldlM A$sets
Flnancj~1
Assets
R';)QCI R'COO R'OI):) R'COJ ~'O~O ROOe- ~'O::rO
1 Premi~r
Am1, To !!liable tile Premi/!'l' to fulfill cOrlstituuonal 309&44 239161 66611 860 3012 obligations and 0 rh er r&la tad runctlons through thQ effectivll find flfflcient utflisatlon 0' feSmm:1I5 afln!} Fro!} Stat!} Prrwltlcbl
GDvlmlm!lni,
, Ad rr,inis~ra~i[; ~ ..... . .. .... ,... , : 56 56~ 13233Co 23.416 315 499 To prDvide e~~wr:~'!l SI,;PPO!1 ta r,f)e P~mler. P,rr;i;r.ciai E~ecLltl· .. tI CCI.;!)~d ar.tJ [00 Dlrecr1l'
S£r.eF3i ir. rosp~/ r)l su-~te~ic ,u,d operar,ieriaf
ma!'J/It~ment III fu""fi"'img rbeir l'egis/arive afld D~r!i9M f:!Ilc/mns ar...~' in pr(jtn~lirli; (;oed C':;,')JCI'Gfe g:wemaflce
2 1':sl:,lu:ional De~E 'Jpment .... .... , ' '03702 67 O~2 34 ',2E 150 2~3~
To guide ana C'W/V'iitere Pre'line/a"" DelJar1merrts '"',"i/; l~arrJ to trB.!iS'IE:!58 corporaln sUP,C<Jr/
,f,m';!!ons 811(/ I~ "trend II,) Oepa.'1merilal·spec'[o~ mar/ely"
3 Policy and Governam;e .... _.... .... .... .., .... ............. 49182 :19729 90E9 395 179
TnSJ prc.~,;SI'Ofl af p!'C'line!;!! slra!lII<:Jic maaa,emenr
se.'VI.es is aGliieved tflrcU:J1i imegratea pfar.,,)ltlg
and msearcn, c!~ner ~fla p"'OlIir]ci~,I gO'.'emmafi! pr:>grilJTIfTI6' Goordl't;:aU:)(j 5,70' inleg,'1ltitln as w!!:! as
the mO.'lItr;;ting ,Hil) i;'Vi]iLfe!iorl c! gCYf!\'71rt1fl,m per.GI7Tra'1G.E,
PremJIN
BEGROTINGSWET! 2016
SKEDULE VAN PREMIER (Ten !as~e van die Pravinsiale InkQm~tefcnd~)
Lopende betJllng!i Oordrag- 8i:taling 8etiJling Be-gro Tolal!! IJngs- Seskr)"l'l'lng Begmtlngs
belillings Vlln van V!!rgo~lng ~i!n Goedere &
Ander en K:Jpitalil Finansie pDS pos WtrknemerSi Olensle 51l1Jl>lillf!i balM bates
RWC R:JCC' ROOO ROOO R'OCQ R'OO:l R'OOO
t Premier
000' I. Om d/9 Prtmlill ill $ taal te 5 tel om grolldtltfttllk.e 309644 239 t61 66 611 IlIiQ J 012 V~rpligtfflgfl en andllr vlilrwan Is funksjes Ila t! .from dftlIr dis dmJtmatrge 1!'f1 dCle!lr9ffelldi iJmn ..... flncflllg Voln bfJ!pbronn9 van die Vrys taalse Provinsia/e R99flring,
1 A,:min:,lrGS:iJ ..... .,., ... .. ,.,,. .......... ..... 1505 560 132:130 2~ o!16 315 ~99
Om Ulnt:l!!fEl1de {)l1dersteUI1.'1i9 c&11 (Joe Prarnier.
Pr"\f.'.~s:al't! Uit1.'ceJ~fjl;!e ,R!sad en aie Dir!fktlli,;,r· C-eneraai Ie "OD.r>!el7 'Ian s.tfiilfJgi!3~g gn OPf:.'ds.'fJrtf!!e beS~Lf(!r in ,ie '.'e;''{:;.Iiir;g ·"iJ,n flu! jI .. ergf1w~,'lO~ en oorsig(u,~.~sie, en d~ bewJfderjr:g
,'a.') g~!~ kOlporal18we beswur.
:1 lnst,jus:olllre On:wi~~el;og lC3782 67092 34126 150 233~
Om Pn;:winsiaie DepBffEfmgnifiJ i!3 lei Sf. /e
1:06rd;r.w, mel c.etrekKfng tot CwBrsreggcrlde ~;OIPGrar"fW~ or.·:fefSIQ~'n!ngsi~',')ksi.es en om (jan C~pi.l .. tf3'me"tspes;Jifr,~e kltessies ailfJd6g Ie skenk
3 &'911j e~ Re:wog ",,,. , ............... ... ..... ... . ...... 49 j82 J9739 9D€9 395 179 Die ~'oo,rs;.enio')g ~'Bn prov!."~ilJaf 5trateg!sse besr~'!Jr5d;el1Sle ~'Ord OO[f;,;k deur gcinteg!E€rde /;;iJpI8nn,'n'J en r.avors.ing groeps eo') lir.Jyinsiaie n:ger:I')r;~crogra(t'1wOOril·ni'l!;ji6 en ir.tcg!3sie '~Wfl',1 as d,'e m3n,~er.!!g fin eV!)iIJ!!!ing '~a:'
fe';]erfngspflS!<'J;:e
Preml~r
VDte
2:
APPROPRIATION ACT] 2016
SCHEDULE ON FREE STATE LEGlSLATURE (As <l ~har~e to the Provir,cia.l Reve~ue Fun-::!)
C U rYe nt Payme-nts Vote and
[}1!5C ripthlfl main Compensatlgn Gggds lind divisions of Employee5 Servlc~s
RTIGD R'CC(! R(lt('
F ru Stale Ll!g is latu m
A'.')'). ro prov(rts (lmaino for the legislilUvfl and 2111 :132 116 (!log 48296 Instirurioniil5UppGrt servlf:IIS ffKIuirlld by tlill Leglsla-turo 10 fulfill its CGn stiMlc)f!al functions.
1 ..... rh:nistra~ic·, .... . .. . ........ 13325<l. 86 f,r~ }, 1 241
To pn;JV.ide a1mir.!Wa-r;~·e an':i ~rJan~.'al maflageme.~r ;;;liPpar. !O Int! L~is:awre
ofwh'~.~
- Sial-liz)' Ar-:Ju:-I 2~ ~2S
2 Filcili:le-5 lor r,le,IIVers and P-8h~ica- F'arje-s .... 60957 32~1
Ta faclif!aI!J IfI~ IWC!1Ss<!". i;'!rri!l:!?~f'i'me(]ts 'Of
me.rtlOOfS
3 r;;rlia~.Bn:arJ ServiCES . , .. ...... ,- ... 34011 3~ 2tl' 37r.l
To PrrJyrcfe quit.'if}' legal and procedure! silppo.1. I::;use PXflei!lfigS. committee s!Jr .. "ices. ressar:;h. /riJ'fls.ii!/i0l1 i:J1d irt!erprelat'c.1 to tfle Leg;~latil.~
PilymenUi Transfel1i Paymc-nts
IOf and for Capital
other Financial Sub!lldles Assets
A5Se~
RTf(" R'r(fl RTf't Rf('fl
61300 182.7
35S4. 1 ~r"i
:.7 let?
2('1
Begra tings· po~
2
BEGROTINGSWET, 2016
SKEDULE VAN VRYSTAATSE WETGEWER {Ten laSle \Ian die PrCl'/:nsia'ec inkomstf!fands)
Totale Lope nde Ill!tall ngl>
B@skrywlng Begrotings \lergoed Ing van Gocd~rIl & pos Werknl!m~1'5 Diarist!!
R'OeO R WO R'DeO
\l1)''!it~;;tse Wetgewer
Dee'!. Om fondstl vir W!Jolgew~nd(J en insrillIs/oneie 228232 1161109 46296 ortderslE'un ingsciienste te vttttr.>rlffi Will d~ur
cJlfj WetgltWilf ~efi1is Wttrd om sy grrlll dwtllJilce fUllksies lIit to VOfi!f,
1 ,Il.dm nistrasie . .. ,',' . "" '" • , • I • • iJ3254 5G 609 ~1 1M.
Om oomili:S:t~!iel\'e fH1 {iniJns.'li,'e
t.-vstu'u!"inrJdf!p.>I~l"l!ng aa!'! die Wefif&Wer Ie vx'rsi.:?fI
W&1lf\m,1er
- 'Ne:li~e Bedrag 2~ ~29
2 rasiiitei:e vir LE;C!; en Paldeke Panye " ""'" EO 967 3261
Om d.'fl [lod'ga t<;!u'ngs v .. r lede Ie fas!!.1eer.
3 Pa;'eme",lere dienst~ ... .... - .. _.- ... - -. ........... ....... ~4011 30200 3791 Om ~!?himp. ~5- e.~ p!:')srHJ::rele orli:lerS!euni'.?Q, IrJ8d5'/8mgt:nge .• ·cm:ree1,eml€J. r.lJ~'ooir.fi ... e;"tiJlmg ell imerpl'('f8S!S 8iln d:9 'r'iel'1,H,er Ee VOO.r:5tff'i.
Oord~g· Betaling Bctliing l:ieblln9~ yan yal'\
Ander I!Il KapUa ... l· Flnansle-subsidies bate!. biille5
RODe' R'OC'J R'XO R':JC·J
51300 1827
3594 1807
57706
2,='
Vrystaatsll' Wetg~wet
Vot~
J
APP.ROPRIA liON ACT, 2016
SCHEDULE ON ECONOMIC AND SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAJRS (As a cha'ge to the Pro .... incial RelJElr.ue Fund)
CUrTlffit P~ymenl;, Transhm;
Paym~nl;, Vote and
Goods Payments
for Descr1ptlon main Compen~iltlQn and for Cilpitill arid Olhtr Flnandal
divisions of Employees S\Jbslrlles Assets Services Asset;,
~'c.JO ROC(] R'O::JO ROC';:I Q'O:lO R'OOO RDO:)
Economic and Small Busines5 Development, Tourism and Environmental Affal~
.Aim. A proSpWCIJ5 Free Stale through sIJ5/.inilb/f1 493548 222 654 113 367 112433 45095 IIcorrcmlc: growth and ii tl/lai/hy Imvironmfmt f(Jr a/l.
1 Ad:n~~is~ral \;In . "",,,,,' " .". i4' 2Hi 88284 51261 <t 1E7C Itl i>rr;~':de Ie~dership, straregic management in
i'iccon1ai'~ce I\'lth the ,leijJsiatiD!J, mg!JI:,/iolls, o-olicies
It"d e-rsure apprr.priate SllPpmt se.'Vlce ta all ot,~Qr J;,'~gri)mrnI!S
2 Erwi'::;",mental Af/;'W5 .. ,,>- '""''',.,,''',,','', 171 7~5 93363 3590~ ',82 42296 ThB ImJ;!£menlat,on cf !;;gls/arion i}nd pcltcies in the a,'DiiS of Air OuaMy B:odi.'Ef5:ry, (rima/£! Change,
Comp.':BltCe Mc·nitwng. En'{irlJrtmer.!eilmpff!::I,
PrctecNd Ar!~a5 poa,!II~n Control, Profeclllli Areas ami Waste lIlanaQEllooli!.
Cf 1\'1i1C,~
C!;,'1rirtionei ~r<1(i t
- Expanded Pvbl:c 'Narks P!Q!;rarr,me 2629 Irtle~ta~ed Granl for Fm~i:,ces
Earma.rked (und~
- Inkas~ru~l~re Enhan:emenl ~tJC<ilKln 41770 - Re-','em, (! E ";hancerr,e~t Allo:;"~iCi sea
] ECG e,C IT;:: and Small B:.. 5 in-ess C'e'/E ':Jpmeit ......... 122 SC{) 32659 :9901 6~ C59 88; r a enhar:~fl /,,,!;;: dB,'efapme.n / lind gro~1!1 of nU$m~ss~s in U1e {JirNir.ce INOI.igll Irairtin'J as weil as pm .w:iir.g n,l iK(,?·(i~8~cia! fwd firt<l~Ci,JI SLJopc.r/
Oiwhic.l1
Tra.~s(~us
- F rBtl S;,,~e Oe~Eropml!n1 Co rpor al,on 12!JO
- SMVE Develcome ~,t ',23JJ8
- Frei3 S:lIce Ga:ntIiing ar.d L;q~or Au~hoMiY 55551 Of w/';.'cn
Earmarh:d fUMS
- Re\'enue Erh"nc~rt.&;,t Allocatic, n43
i3eQm lingso pos
3
BEGROTINGSWET, 2016
SKEDULE VAN EKONOMIESE EN KLEIN SAKE ONTWIKKELlNG, TOERISME EN OMGEWINGSAKE (Ten las:e van die Provinsiale Inkcmstelonds)
Lopende betaJings Oorrlrag- 8etillir\9 Totille
bctlllings \Ian Beskrywlng Begrotings Vef'gIH!ding van Goedere&
Ander en Kapltaal pos Werknemer.; Oienste 5ub5idl1!s tates
ROC,] ROC'::) R:JC() R'()JC, R'CIJC RJOJ
Ekooomil!si! en K!@ln Sake Ol'ltwlkliellng, Toerisrne en Omgewlngsake
Doel. 'n Florgmnr/g VryMOI"t d~ur mlele/e/viin 'Vt}!houbarlJ 493548 222654 113367 1124Jl 45095 ekonomlese groeilln 'n gesDlJde omgflwlng vir almill,
1 . .:l,[fr.In;;trasie ...... ... -... , .. .... , .. ,,'"'''' "" .......... 141 2":!} BB284 5125 i 4 1670 Om laiding {j,~ S!{diflg18se OOS:"Uf If} gee ir. OOllifin:;remm:ng mer wergewing, roglJI8Sif!~, !Jefei:ie
en If! SOil] ~,.'., 'rJ IOepiJ5,1:~~ Gndersteur.:ng<;die,ns aan 8fio programme
2 Om~D' ... ';ng~ake ...... ... ... , "',." " ...... . .. .... . 17174S 93363 35904 182 42296 [Jill Imp!gmel'lte-ring vall ·rVel:.le~'irl9 en beieidfl op {fie gebiod8 van L!.'gg~lial~!J. oiod:vfJrsileJt I<limaslsverilnden','ig, Ni'I~omingsmoni!e!ing, Qmg~w':!~g5imP'l~, BeSKe/mae GeL'.;ede, 8esoE'Cie,'!!Jg.stll:r,hf!er t!!l AflliJ!besWIf!
WilOl/Vr;.:;er
VOGI1\'ilarneM:e r oeiae
- Uitgebreice OoenbareWc'ke Prograrr 2629 G~integ~rde! Tc-elae ",an Prcvi":sies
TcegeW'/sdefondse - Infras:ru k t:;u .,,'~ telerrng s ·1':1': ~E>..nr. ing 41770
- IrokC'lls:e verbe:e-lI1s;s!::ekenning 50;}
3 Ekc·norr.iese {)n Kill n Sa~~ O"ltwikke:ing " " ...... 122500 32659 199;V 69059 Bill Om Oil) OIl~NikWllil1g en groel van bfJs.'ghede in die provinsi6 Ie bevort:ref dsu! Dpie:di,lg 8S0CX dlfJ
VOOfS.;t<lIing ~·afi r:ie-fr.%nsieifr en f:.rra.nsieis OnOOI5If!IJf.'ng.
Wailroli:ier
0xdr11gbf3'iJ~!lgs
- Vry~laat!;e CntwikkelingskCirpora:5:e 120n
- K:VI.m Cnl\\1kke~ng 123CS - Vrjslaat!;El Df)t:~Ei EOn Dran~;owcrh!:id 555:51
Waaronder rwgew}'Sd.e (ondse
- Ir. koms:e verbetEr.'in!;! s loe~enn ing 4743
8elillln-g van
Flnal'151e blltes
R'COO
Vote
APPROPRIATION ACT, 2016
SCHEDULE ON ECONOMIC AND SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS (As a charge to the Pro .... incial Reve.1'Je f\:nd}
Current Payments Paymjlnls VOle and Tran!:fl!1'!; Payments
for D~5criplion main Compensation
Goods and for Capital and Other Financial
divisions ofEmploy!!~ Subsidies Asset!: Servll:es Assets
R':H):) RX{l R'WO ROCIl !;l'WO ·WOO R~O:J
~ Touism _ ". " sa GB4 g,j.!S E 200 43167 2~9
To email' an 9nab!!!1g TOiJllsm (lrlrirrmmenllh.n:JUgh !ffQIsiaricfn. pollc}' 3M sr.'3iog.,. acr.·eicpmlmt
or .... h.'cn E<!rm<Jrked f!.Jnds
- i~l.JTS':1 and Hos~la:ity ~ C·J(1
T""nsfe-!'s
- Free State T ourls m Aulh-Dr Iy 43187
Ofwh-lcfJ
~arm3r1'.ed fuft<j.~
T ou:ism [)Er~elc ~me.1t 1 21()
EconomIc & Smdll8u5ine55 D"~9Iapmt!nl, Tourism & Crl'llronmentill Affair:>
Begro tinQ5-
pM
BEGROTINGSWET, 2016
SKEDULE VAN EKONOMIESE EN KLEIN SAKE ONTWIKKELlNG, TOERISME EN OMGEWINGSAKE (Ten laste van d:s Pro ... ins~ale In:~omstefondsJ
Totale Lop! nde j].@tallr\gS Ocrdrag. Beta Iln 9
bebJlings ~'an 13@~krywl~ Be<;IFOtlngs Vl!rgo!!dlng van Goedele&
Ander en Kapftiial pas Wer~nemer.; Dienste
5lJb~ldfe5 balils
,=ro:JO R'COCo R'CCli) R'COO R'OOO ROCoJ
4 Toer,smB , .. " ..... ....... ,,',,'" ,,, 5,13 OM g 346 630::1 43 iS7 249
Om 'n :cerel~endti Toensme omgt'w,'ng Is s~e~ ds:.'r IvergB'",'mg tJei;;loo!l'n slralegrese c!'f~'t" ~e,r;'''r}
WaarrmOer
Toe-.le~ysj9 fMdse
- Too 'IS me en Gas'if)'h aid ' coo OorrJragter~ii07!Js
- Vrys:aalse -:-oerisme OWfllhBid to '.87
WaarDndef
ToogfJoVysde fondse T cerlsme Ontw k k:ct ng 1210
Bl!t~jlog
van Flnansie
b~ll!5
ROOD
€konOmJ9S9 en Klein Sake Ontwf~lIelm!l, Toeri5me &. Omgllwlngsaks
Vote
4
APPROPRIATION ACT, 2016
SCHEDULE ON FREE STATE PROVINCIAL TREASURY (As a charge \0 the Provincial Revenue Fund)
Vet!! ant! CUIT!mt Payml!!nts
Dli!s~rllltJon main Compensation Goods and d I ... b. Ions of Emplo~1!1!5
other Sel"\flces
R'OCO R'CO:J RXO R'OOO
Free Stale Provincial Treasury
Aim To pmmolfo' prodefHfillanc/a! managemen! of 326766 11!7041l 123633 provincial ~source$,
1 ;',0 'T inistratiG"' . ............... . ..... 94 476 E·Sne. 26365 T c, .fIrrwide ,'eadersh,p 11.'1n stratllglc mgr.~~t!mefll :)1
&':colD!){;ce "I'!t! .'€-ti.~le!ion. regu,'ariOrl5 arrd pol'ides &S 1\,,,1,' <JS to ensure fhem is fJ.ppl'/Jpri~ls .SJJpwf/ ::;ervice Ie a.'.' other programmes
Ofwhfr:n
Ea;marl!.oo '~JlX1s
- R.e--.E~UE Enh<1ncem~:'1 A"!oca:ic~1 2 OX
;( 5us:ai,able :les~u'c(> M!lnagf:me~.l ." ... 387211 35468 ,) 256
To pm"'ide j:.rJf'lSs!w<11 p.d'.'ice ill'''' s~·PPO.tr t::J rhfJ MEe on prLJv.;nc1a,' t'CO!?DITliC anaJy's.'s, fiscl1J p'Jiicy. .cWDi,'c f1!lar.cf! ofl'/e/v,Omed ;;1'1';j mlJne~&mf?nt of life iJ'::l1liel blJdget process.
J Ar.set and babiklres ManagEmE~,l. .» ••••• 104 345 33758 70227
To f:rovide wiiey airoctlc.? Ill'" fqci,I!la/l!Ig Inii} fiffoclive 8I'1d efficient mtillagemefll of p,~ys.l.:aI Blla
f!rtiJ,'1c:al' ilS:>c,'S_ P.~P's and r.·3/;iI:r.~s
.:. ;:,n",,·:;al GC~frm;r'1ce ... " ",',,,,,,, ... ,,,, . ..... ... ... ... 2~ 747 20%3 3 7t.~ Ie pmrnc/s accr.xmf<lbi!.'ti !ll.rOrJg,~ SuflSf1'lrili','e rfr!ie-djon of l'ir;anda,' ar.Ii·,'~ies of I.nfl Pr':Nince as Wf!:1 as clJmp}i;m~e j\'lr,~ Fner1cial norms end Sra'1dard5.
5 ~~ ~mcipal Fina.nce rla"a~e-ren~ ...... S.! .!74 31 103 2~ ~2',
TG improve r,~ s!~te of ~naociai gC'«!r7IilOCe and management at ,local g=mmfrllf liJlIilf.
Payments Trans.fl!!r5 Payments
for and fo1' Capital
Ffnanclal Subsfdies A:;5ets
A!>5~t!i
R.OOC Fl.:JCO R::JOO
13 71'9 2374
;)69 20101
36('
'3 j51}
Frl!9 State Pro~lrrclal Treasury
8-egm Ungs-pas
4
eEGROTINGSWET! 2016
SKEDULE VAN VRYSTAATSE. PROVINS1ALE TESQURIE (Ter.last!:! van die ?mvinsials fnka:l1stefomls)
Lope-ode bela.1ings Tatale
aeskrywing Bilgrolingli Vergoedlng van Goedere & Ander pos Wefkneme~ Dlenste
R'om RODe RXO R()X
IIrystaliisil Pro\'jnslalm T@sllurl@
D~!' Om oord&eJkurrdlge finilrlsliilB nBs/l1l1r van 3267€w6 181040 123633 pro~insiil/fl fwlpbro"nB to bovDrdIK.
\ Mmir.:slri!:5:~ """', ....... ............ .. .... . . . . . .... 94476 65n8 21i 365
Gm i6~:ing en 5lrarogil)se beSf(}ur in ocl~enslernm:l1g rnfr~ ... ·et;Je .... iflg, ~lilasies f'11
bSl'elfie tB ~\:x:r.sien "S~· om tet:paslike on(/ersrevningsci:ensta 3Bn afle programma Ie .·er5e~8r
Via,:;,'01'10er
Toeg.e",,),s:le bndse
- I nkc ~ >~e ~er:JB[erj-.~Sloeker ning 2 OO~
2 Vo:hc.:ba:i3 nestuu~ va". r.1J1rnrc:"ne, ". 31l7.24 25~5a 3256
Om prc!essiCJ.'!!Jle a!1vies ell ()J)dl:{Sle:mi~ carr dr'e LUR Ie ~'ef!Jaf O!;o' plVwnsia.'B ekanamiflse oot!Bd.','!g, .r.&r.:a,'/J Dfi!I'e.(1, Ot1IK·i~'~eiif~ Vim o.c;enoare !immsies en die tltrstl1ur ','&,'1 die jiia!li~:!f! OOgroringsproses.
3 Ba!e- en ~astebesll.!ur .... ',,,,,,, ,'" '" .... .............. 104 J~5 33758 70227 Om leiding w goo oar beleid, deu! d:e fasJi#ering ~'1lIf doeimer.'ge Em doc,'!reffEr1>:ie tJeslLrIi! ~'a!l .r.siese en flm,lIl,ii!k! b,lle-s, 'PPP's' I:nlasle
4 ;::.nar:~i&le Be.lul.![ . ... .... .... ... ··H,,,, .. ., .. 2.1 7.~7 2C gil:) 3764 Orr. aaJ1~preB~:iik/;eid In Dt!l,,-C!.'Per deur s!Jcsrar'lt~we .... ee-.'Sp.iel?"flg 'liM ,~narlsi~,11i! akt,w,'leffe van ojie
Pm~'lflsif: asoo~' ,'!a~omlng V-flfi norme en
s!andaerrie
5 Ml.nisipale FirlallSie'e Bes:UJ.:f . ." .... . .. - ...... 1i4474 311C3 2Q021 em die s/at;a van f.'fliJlfsiEle Ce.stf.lIJr en Ilehel!;' op
pfaas!!illl mgeringsv!ak Ie VlJ'rbeier.
Oordrag· Betalfng Selilling bflalfngs van van
en Kapllalll Finansl!!
liubsldle$ batll5 bates R'oeo R·oe·) R'CO[]
13719 2374
3€9 2014
3fJ
13350
Vrysl,,~r5a Pravm5Jale Tesourle
Vote
5
APPROPRIATION ACT, 2016
SCHEDULE ON HEALTH (As a char';e 10 the Provincial Revenue FU:1d)
Current Paymenls Vote and
Destriplion main Goods Compensation
divisions of Employee!> and
Services
R'OO;) ROI'.iJ R C-J!)
Hl!alth
AllTf To prnviri~ I:ompreillmsive health .!!!rvjc .. ~ wf11t;/llf1cllJd~ !l 048 5~9 5879374 2493252 thlJ pre"'IJIltiDfI of dj!e~5~, prornoLioll of IIII~fth, curetive ilnd rehabllita !/r:m :!l1f\1!ces,
1 Adm nls:r .;;jlon ... ......... ...... ~68 131 207179 .i66(·)
Te r;o.~d!Jcl Uilil strategic managfrm~r.! a,?oJ G',era!i
/jdmh7.'~rra.'ion of rl:~ lJepel'lmMI of Hell,Vl1
2 C sl,d Heallh Servces ....... .... .. . .. J 740 2S5 2,'175 5f~ 1241670 To render prrmary /ie8,~1'! care $1ID':,:es ana dist."ict lioSr;.'!iM
s~.'''lces
Gfw~,'ch
C~(1oJ,tirmi11 graft!
- Comprehensive HIli, A as a.";j T8 Gram 286298 654664 - N at::::r.ll· >-Ie,;;.:th In 5 ur3nce Gran~ 873 5505
- Social s.ector :::xpam::ed Put;.:~ 'l~lc"'~5 Program,71,o Incenli~e G"a~,l 52
3 EmE'rQEmcy Medical 58-Nice, .. .... " , 552587 3eS 70;) i 59182 T1Ifi rencJIilring cf pre-NJspita! emergency m.edica! SCf',,'Ces
rr.~llId,"g !"'er.hm;p!r~i fransfers and p!ari!)e;1 p.:rr.ler.r rrans.f;iJrl
4 Pro~'lnci al!-,!cspitiiil Serv c:es '" .. , "'"'''' , 1351461 ' 0878S7 246354 DefJ'vt!I)' of r.r;;;p.'lal' se.'Vlces wlil:fl a03 !lCCtlssin,'e, appropriafe. &fi!!.c:i'li~ a.fid prol(ide genera.' SOF:cicii';;1 services h")r;/l1dlr.g a :;p-eciarizeG rohBbiil;fa!.'or. se.rvice as we!i as a p,lalform r~r l.ra:ni,79 Ilea.'!/; p~fi1ss.ionBis and resoar.::h
~ 1 '::;E":E "011 (Regic ~aJ) H :Jspilals .82058,3 19B858
1.2 ?ublic· Pnv ate Partners!" ips
~ 3 Psychiatric,'Me-nta' -Iospila:s 267214 47456
5 Genlrall-'!cs;IILat Sel\lices ~ 236 597 1559429 ~6e 825 rc pm."Yje le{fi~f}" lieaUh set.ices "rod creaf8 a p!.3tform fcr t,~e Ira:flill~ cl nea,~h workers,
51 Cenjr31 Hcsci:a' Ser'i'~S 1 W5329 35f; 546 ctwfJic,?
Condilic:n,l! gron!
- trea:lt1. Prof.esslons Tra;m.",~ a~d DeverO~~er.l 156 lB9 Gran~
- Nabcr.a Ter<iary Se;vices G"anl 30\ 776 2373.77
52 Public·Prrvar~ Partnerst:lps 1i 959
53 ?rov':ncial T e,11ary !-ios pi1J 5erv:;es 55411:0 19C 32D OfWflir.;.'p
C!JfidilJcnal grant;
- Na:ional T Miar'r Ser.oices Gran! 211553 105 s-5~
Payments Tmnsfl!!~ Payments
and for Capital for
!=lnanciaJ Other Sub51dles ASllets A55~lli
ROCO R'(Y.JO R'COO R'COQ
2.21 t 211 781 546961
1G1 10474 J 777
1ea 63 84~ 560Go9
'5 505402 17 682
765
2908
:,34 17m
5 6103 l' ',Co2
~ 3C25 9060
1 H78 2035
115' 101 fag
4500 50400
4~OO 6C 400
2654 4G 789
1 5C·:J 35 ~47
8egrD-Lings-pos
5
BEGROTINGSWET.2016
SKEDULE VAN GESONDHEID (Te., l<'.Is1e van die tlmvir.s'ale Ink.om!'.tefQ~ds)
Lc pomde betalin.g$ Totille
8e$krywlng Brgmting!> Vergoe-dltl9 'Jan Goedere pos Werlmemer.; /I. Dlcnstf
;::rltt, RTfJr H:aO~
Gas o.nd til! I Ii
Doel Om omvattende ge:!iOruiheid5difJn3 til to 1I00r!lilm, wat dis !l 048 5!19 51H9374 2493252 voorkomlng van sj!lirt@~, b~vOfdering va" gesorrdhefd, geM5Mde en rehabllitil5·iedj~n5tB rn5/urt
1 Ac!rr.in;s 1r1lSie ... .... . ..... .......... ..... . ...... iSS m m17::1 46600 Olil die s!ralegiese OOSfUut' en Gar/lOofse adm.'l'Iis!ra;;;,e vart rica Dgpaltl!msm ... a.~ Ges~ndhe.id Ie lewftr
2 Di~tri~.~gesooc he-idsdie:':st€ . ..... "'t' ." ... t, 374022.5 2378569 1241 f:;W
Om ,r:rirnfr.'P g!1sr:;nd.t'1€ldsd!er.s!e <11'1 d.'srn~·s.hosp!l.p.a.'!i,el'lsf!' t{)
.4lwer.
it',Ho'U,1der
V{X·rlllaardei:.~e r Gel'.:;e
- O~va:tendeM.Ve1 Vigs Toe af; 2M ~~~ 65~ E&! - Nas'.:." atc Gfrs(ln.jh-eids ~9rseke 'ings[~ela-e E7'::, 59C5 - Maats~,aph~.Q 5E~~[j[ Uilgebreiue Cpenb,lr€ wc:~-c
Pmgrar.. Aa"sporingst:)elae aan Prcvi"lsies 92
3 Me-jlc:€ NGoctCic ~st{! ..... ...... "".", ".,,,,., 552507 ~g5 7C() i59182' D'c i9W9'~!Ig ','<111 '.'oor~~os/lda~( m9(Jiese nooddiefls!e insilJ:rcnd :nlcr11ospllaaioorplas!.ngs tll'l teplal1de '11l'!Vc€r V,l" ~~sie.~ft'
4 Prc\fl.".sia'[! r:C$pitaald ens:e .... .... ...... .... 1351461 i 091857 246354 Lewefing ."a.n nosp:taalaicnslfJ wal tD!!gilng!:k, I~epa~(i~: rm i?ffe~fief is en ~'a! alg&!1let'i!1 spes:3Iis.;J;en;;;ff; 'lo'Jtsien. msJlJ.'t!!-nd
'n §esprlsiaUser;rde feltao.'ii/asiediens &soo.~ 'r; platform ~·i.r
op.'eidlng v~n ge;;;Dndha.idsd9sku.F)dJges en r.ii!·.'()fsi,':g.
4.1 AJg~""!;!n!! (Slrtleks) H:)sp lale S2() 583 1~~ ASS
4.2 P1.; blic-Pri\'a~e Par:nerst-i~5'
43 PS9i<llries~"Sie-:~ie~e HaSr;lale 2672i'\ ~7 436
:) Sen:ralE: HQS pi:a3Ia:E' 'lsle ...... ....... ,""."",, ," ... ... ,. 2236 597 1 559429 ~6a 82::' em ler.;;er.! gf;somjr.eid,dienste ro VGOr.l:I!}f) en 'n plnfiOffll vir d."J op!ei(!lrlg v~r1 gesondneirisweriers te skep
5.1 Sen~r alE! H05pilaalcie~s le 1 C'J:) 329 3655.4!)
l'Vaai::lrll;fef
V.x;rwal!rOe;~·.~~ Toe.lite - G!!s.Dnd~E!d5beroepe Opleidng en 1561e~
o "r.\~kkfr ingstoe!ae
- Nas::;"~le T€rsiere JferLSle Toe'ill: 3Cl776 iJ7Tn " , ~.~ P(.blic·Pri.'a:e Par:n-ersr i~5' 11 fS£;
5.3 Pra ... ir sia'e Tersj~m I-' ospillla!dlens1E! 5541C>J 191) 32:)
,'\I.earon;i;;>f
Voorw<tll"tisl!k~ T~.fae
- Na5i.cIf1·ale T ~r5i&re Oiensle T O~:9t: 21 ~553 1059M
OD-rdrag· 9011111119 Blll.alfn!1 belallngs 'tIlIn van
Ander en KapltaaJ Flnanstll ~lUb5idie5 bi!t~s bat/!!!
~·f.)OO ;<!'OJO R'{Xm R'OI'O
221 128 791 546961
W1 10474 3777
1r:F 6~· 84() 560£.:1
15 5E-t,02 i7 ~~.~ 76E·
23')8
534 J 7 ~ 71
5 " 1('3 ',11f2
4 3 r2~ td'Fi.
3076 2-036
7 154 le'1 1&9
~ srr ()~ ~'JD
~ flrfl t~ ~OO
:;; f,5~ ~nf.~
15rn 35 ~~.7
Vole
APPROPRIATION ACT! 2016
SCHEDULE ON HEALTH (As a c:ha'ge !o the Provincia: Revenue Fur.d)
C mrent F ayml!nts Vote- and
o I!S ~rl pUon main CompensatiDn GlICC,!;
dlvlslOl'l$ Dr Emp[oYl!I!S and
SeN!ce$
R'l)~O R'C·::ro R'OOJ
5 Hf!a;L~. Sciences "no Trai"ing . .. .,.. . . . ., . . . . .. ""'''' .. 19597.7 13335'. 53 3,~5
RenGBfmg of tram;,1g and deveiopmer.r Oppoftu.n,trt:s fcr 8o::r!.I!J'J
,mel !.xJienr,;al empl'oyees of I,ne Depcrtmeni of ,l1ea!!h.
E.I Nurse ir,ni:n.g Cc:eg~ 87541 3259
~ I-:ealt~ C·are Support Sef\lices . 176 £116 936902 35699 r •••••••••••••••••••• o.
T () nwjer s U,c-po!T ser/iCt;>S reQl!ired by Ilifl Deparlment '0 roaf.i,a fls 8ims.
8 I-:ealth F ad';li~s M;]~;]9 B:nen: ........ .. ........ ......... 516595 33057 136577 Prc~·::iir;1l of (~fJ"(.' liea~h frr::"i~)f~5 and tile ref,,'rt:.:5,~ment upgr,m'ing ,1nd m<tm,'emmce O.f ex':s:i(i.9 faci.'ities,
8' CCITlr.'un:ly o-[llal:h FOic':iry .!.7654 Of ... ,h,i:.~
Ccn,f[i()flel gra,i!
- Health Faci ;ly RQ .. lahsal. or. Gran~ 30 OC'J
82 Distric~ KJSpi[al SE'r.iCEs 3>500~
Ofw/;!~r:t
CONMioMl' gram
- Health Facjly Rel{lal~~al;}r Gram 3-5008
83 Pm'.!." cia' H-ealh Sen.' ·:.*s ~7 {lO~
Ofw/;.'cll
Corrd'll:Jaa/ gram - Health F2':' :ity Re~',lalisat:or, 3r~rl1 27000 E i).tmari-:er:i tut"ds
- Infraslruc[ure En ",ar CS T1-en I AJocal·jn
84 E. .,erGe:-.c~ M~::;;aI Rescue S~;vices ~ C·:)(o :Jfw/;II;!,
Co.rrdll.iC',~al grimr
- Heal:h ~,,::-Jity ~~';'talisatic ~ Granl ~ 000
85 Central Hospit.al SE-rviCBS fJ 000 Ofw,~jr:;li
COfliJif/onal grant
- Heal:h ~a~li!y .Re~1taI;5atlc, G;ilnl 10000
Bfi OL"w Facililies 33 (IS? 11923
orw,~ich
Cor,(iirIGl1al griMr
- HetlhFacilily Re ... iral£<lticn G'anl 31377 "603
- Expatl~1M ?ub:ic Work. 0rogramme lnle-grater. 1680 320 Gr Oln! for Pro';inces
Paymenls Tl'llflSl!!f'S Pa~ment$
and ror Capltill far
Other SUb5Idii!'S Ass~ts Financial
ASSllllio
R'OJO R'COG RO::JO R'COO
6 m 1389
6 2889
1 ;0351 7173
347 C6:
5,210
5.i 210
115 G15
115 G18
125572
103 223
22349
60C'J
60C{J
2!fO~0
2!fOOO
15361
15361
He.lilh
Begro Hngs. pas
BEGROTINGSWET1 2016
SKEDULE VAN GESDNDHEID (Ten lasle van die Provinsiale InkomstefDnr!s)
Lopende belallngs Tolale
Be5krywiny Bl!!grotlng~ V~rg~edlng van GoederE~ pos Werkne-mers & Dienstc
R'CoJrj R'OO:) R'O:lO
6 Gesonch~<ls'IIelensbpe en [lpie'ding ....... ...... 19592{ 133135' 58345
Om op,'eiQ'ing tin c;,;rH'.'~~e:'\"'g$ge!E'elltf1ede <Jar.' ,~l1dig~ frn
po(enSleie- o!u:;or;eel .... en die Dli',Oanemenl ~'ar] GesondM:ri re Died
!J 1 V~rJleegs()~:~iding&entlu'fI 87 5.i 1 3259
7 GesonchE-:jsorgonde-r;,l~unir~sdi~.".s Ie 1769Hl 9,) 692 ,)5£99
Om si6I..'ndii''mste I\'at deur dl~ Deparlemeflt Dfmodig "'oro om s;'
doe!",.:r..e Ie t.ere .... r:, Ie lewer
B Bes~u Jr '~ar. Gesondh02ilJ sge.riewe .. "," '" ... 516695 33057 13S5n VOG,"5.iB.?ing van r.u'",·e gesor.dIH:idsge-nf!'o'I'fij ~n (iie op.~niiJPp;ng
cpgradering ell ctnJertlcl.l:i Wlfl be;s!criilfia"e ger.ewe.
B.l Ge :"t~e-l'Iskal)sg esonc he'j&g£ir ~we 47654 I-'iaamndf)(
Voorlt'aa!lieil~e T Oeilift
- Gesondheicsgeriewe C D~.n ~"pil'l':Jstcela!3 300::)0
62 D ,£ Ir.k H ~spilaa:ji(!ns~e 360~0
Waaronder VO{I(,,I,'8atrieiike Toelae
- Gesandheictsge:fle:""E! GDknapplrgs~cel¢!l 360~O
2.3 Pro'llns;,ale Ge5 ~ndh~ids diens~e 270Ca
'''iaarOrlder VD'Jo"tI;'a8fd~iiJ.:(} To~;]e
- Gescr dh eids ~eriewe GD~n ;!PP" gS~Dflae 27 (leo T~&gm~ysde fOflds:&
- Infras:ru ktJu:ve~bf:IE-rings ·~DfkE:r.n nG
8.4 r-;oo~ M~iese R&:Ic:ngdens'B 4 IJC·J
'Na~(OI1"'ef
Voo(w3ardr::ikf! ioe!ae
- Ge.c:, dt'IO::ds"eriel'i~ Or:~;r apr:' r."s!Delaa 4 DCo::!
8.5 Sei1!ra~e HoftpilaalcietSle 100C'oJ 'N,1~rona';;r
!/ocrwaarUelike Toeiae
- Gesc·,If'.ejr,ger.e'lle O~:~r.a~~· ngsloerae 10 OW
B.6 I\rrj.-:[ Geriewe 3JC57 11923 l'Vaamrrder
VocJ'l\'a8rr!e.~lIe T"eia.e
- GeSililo '1e-idsg ~r:Bwe Op~ 1a o~cngsloel-ae 31377 116D3
- Uit·~eb:lide Cpenbare 'WBrke FrogrlIr 1680 320 GI.>·in;L\jHllrde TOBlae aJln Prc .. :",sies
Oordrag· B.elallng Belliling bel:llll1gs V~f1 van
Ander en Kapltaal Flnarl51e 5UD51die-s bllt~ batHs
R:JO:J fl.OCO R'OOO R'OCIO
6 336 3 JB(l
6 nBS'
1 4035i 7 ~73
347 C61
5421n
54:210
1 is 918
115 &18
125572
103m
2234B
600J
6:]0;]
29 OCr)
29!JQ~
163£1
163E1
Vote
5 Hulth
A~PROPRIATION ACT, 2016
SCHEDULE ON HEALTH: PROGRAMMES 4 & 5 (As a charge tD the. Pro~'incial RE~'enuc Fur-d)
Ol!!lcrlpllon Vote and mil" dl ... I~IClIlS
2Cf18117
RooO
3 sa8 051 4 pfDvindill HcspitJl SlllViee'i . __ .... __ .... __ ..... __ ..... _ ....... 1 351 461
Dei,'<'f:,ry' c! noSP:tsi SQrv.lCI:!S, ..... h:~h ;are /lccessit~, eppropFi<f!e effE'.rM! iNJd .cmv,'{$i!: rJll'.I1eral ~pe.:;i.aiisr sar,ices, mcrJr1I(ig il
~,aecialiuld f":!1at-:.iilaliofl SeN.'Ce. oilS we:1 as a ,alar,form for traini,'lg he;!,,;] p"cfessiO,'1als a.7d n;5eart'li.
~ 1 GEne-ral (REgionJI:i rJSpi:a s 1 C31 635 ~ 2 FutJli(;.::'ri·Ja~e Part'll:!~r:ps
.~ 3 Fsychi.;;tri::JMemal H:Jspt3:; nS25 (l whir:h
a. Compen5at[on cJ emj)lcyee5 1 C87 897 b, Tranafer5 to Hospitals 6 '03
41 Ge-n8rdljRegi.:!n.al) Has-pitals 3025 DlIl'!Jtel1g HOSi>!r~1 3Gj &Jngani Hcsc,!(el 1125 fuitumlJ-~~ Hospdal 710 MofiJmiifJ&~,· Manapo Mop~,'1 Haspi!a.! B87
4 2 PUJlic-P.'i.·ata Pa1r.er.;h:~s
.~ 3 P51'Chi,nrlC'~~ert"l H05pi:als J 078 Free State Psy::his!r.c CO''T'.o.'e~ 3078
c, Good$ lind s!!Nlces 245354 Ofl\·",CfI
Med/C:no .csts 44 J4Q d. Othm 5 !!. Payments ror Capilill A.55e-t5 11 102
5 Cer'ltrill H05pitii Servi~e-5 .............. _ ... __ ....... __ .... _ .... _ :2 236 59-7 io prov,'G~ W!I.'arj i1~a~,~ servic£ls ar.d CtlN11e 8 plalf~rm for !t.e lfilin.'!Ig a! hf!oJrI1 It-'()nier'S'
61 Centra: Hcs~· tilel 5e;,,~ices 1 4~6 775 5.2 PU::':ic-Pr,\f(jte ?arll'lerships '1953 :: 3 Prcvi"lc:al Ter:ia'Y Hcsp.tal Ser"1I;;e5 7i!7563
al.ld~!!Ji
a. Compl!l'ISatlDn 0' Employ~l!s 1 55.9429 D, Tran5rer5 to H01-fJ'ltals 7154
5 1 Cen:rar HCSp tal SeNIC€s ~ 5rJO Un,'velS.'rliS Hasp-'tor HQO
5 3 Prcv· ... ::al Terilary Hcsp.tal Sero'ices 2654
Pei'ooomi H.ospilal 2654 ~. Goads iu,d Sff\llce-s 5SIl 825
OtVt'hicn
Mmt.'c':n~ ~O!ls 105 i)GO d, Othe-~
~- Paym@nu'or Capital Assets 10< 'BI}
FDfWlIH! Estlm.atrs
2017118 2018/19
R'OOO ,,'OCO
J 9369211 4230210
'506464 , 621 !l.51!
115707E 1 245777
3493B8 376 lB2
1 2C4 039 1 Z99 533
6m 6636 3 Q24 3185
327 315 r 124 1 '83 E89 745
884 941
3m 345:1 3 278 H52
282888 JJ165J
08729 n 3'1
5 5
13229 13 £;jl
24)0464 2608262
1546745 1 575770
1 ~ gOO 12 I' 7
871619 ~20 375
',659748 1 781171
8224 5:113 55(>:l 55;)0
5500 5500
2724 21113 2724 /' 6)3
W802 705903
112642 1 /9 ~25
107 E9a 112 B75
Health (pmg 4 & 5 onfy)
Begmtlngs-p<J5
5
BEGROTINGSWET.2016 SKEDULE VAN GESONDHEID: PROGRAMME 4 & 5
(Ten laste van d:e Provinsiale Inkomstefands)
Beyratlngspos 2ft TOl!komsti!l-e Beraming5
Be5111rywing hoofiftd~ingll
2D1li1t7 2017118 201S,i19 R'OCO R'XO R':)CO
Gesondhl!id 358a 051 J 936 S2B 4230220 4 PFOyinsiall! Hospitaa.ldll!n~li! .......... ., ..... , ... 1 351 461 1506464 1 &21 9SB
Lf!~~!;!ri~9 van lIos(,iraa;'cFe;)S,"e wa; !C'egi1ng.',,~
lae-pilS.'.:x en elfeWef 15 en war a!;II;{f1e'l;;
SP;~S[it,';sdl~r.SIf; 'Ioc.~ien, fns.iwtond 'n
gesptrsia~sflem'e m."-at!iiIJs,WII!!.~S .!tsook ',., p'alfc'ml '11' apli1ic'ng ',an g8sa"dhe'dsdes.~l,iflrJ,.~es er. n.av~fSir,.,
~ 1 Aigemene tStree~sl Hcs~ la'B • 031 635 1 157C-76 1 245777 ~ 2: 'Pub>Pr,vllle 1!;'lriners-hlp
4 3 Psi~iatr.!ls~S.,;;I~i8:~e Hcsp.lale 319825 34g 3SB 376 m Wasro,l'JQ'er
II, Vergoedfng yan Wl!rlml!ml!f$ " OB7 897 12;)4. C-:;9 1 299 5,1:) b. Oordr.lgbe-tJlings alIn Hospital!! 6103 53C2 5536
41 Al~e-rnene- (SlreeXs) H3spi~!e 3 ~25 3 ~24 j 165
D'frla06!1'J Hosp,'!aaJ JC'2 327 315 Bo.'!l]afli Ho,pitaiiJ ni5 , '24 1 )83 Bcdllmelo Hosalri1al 710 1iB9 74-5 MohJmafJar:i1 Manapo- M~p<!i, HJsp..'aai 1lB7 B84 941
4 2 'p t;bl e ·Pri·Ja~E! p.."rtrre~r. ps'
4 3 Psgialr.B~:SI!!:~i[!ko 1-'3spila'2 3 ~171l ... r;r,"'t"" j t./Ij 3452
Vry"slaat.,~ Psig!alflese .'1esp'/8i/1 307.9 JUS 3452 c. Go~de-re en df.en 5te 246354 m81l8 301 8:0:3
Wed'mnder Kosre viln rm:d;syne ,j4340 68729 71:m
d. Andl!r 5 5 5 e. Beta li"9 y.u.n Kilpit.aal bat!~ 1: 102 13.229 135031
5 Sentral"l! Hospll.aaldle-n!lte ........................... .M •••••••••••• 2236597 2430464 L SOB 262 Om !;;.~ien;; gesrJr.dheidsdiensfo If! ~oors.' .. r. f?1'.' '(1
,:.'afforrn vir ditl cp.'fj,'dlflg ·.a.~ G'~so.~dl!.,!dswer~el:s fe siHlp
5.1 S!!r. Iral!! Hospilaald ~ns(e 14;)6775 1 546745 1 tiS. 7io 5.2 'p ..;bli~··:J)ri·.'a'!! Partn!!rsh ps 1/ SSg 11 BO[] 12117 5.3 ~rJ'.·insl.a11! T~rsic-m H3spi'..aa:::Iienst<! 7&7 Be;, 871 81 ~ 92~ 375
Waaro;'l:if!;
a. \t'e~t)edlng Vin Werknemen 1 559 429 1 GiS9 748 1731171 b. Oordragbetallfl95 ian H05piull! 7 '.54 !I 224 iLlE
5 1 &!n~ItI'e HosDitaa::lie-'15Ie 4500 55c:lC· 55[0 Uni'·9l';i!&S HOSp,;[a3f 451:;0 SSW 5S()'9
53 Pr::rvinsrale T~rsiere H:ls,-piiaaldiensle 2554 2724 21113 Pe!Driomi h'ospilaal 2654 2m 2813
c. Goedere en dlem;te 55B BiS 644 BC2 7C59(oJ Waarorrdef
Kosfe vi!fI mflfJ.'sY17f! 1£15000 112 fiJc 119 425 d. And@r
I!. B~taling Ylln KlIpltaa Ibatl!~ 10118S- W?690 112875
a,s<JlldJI@lcI ($199$ prlJ9 -4 & :5)
APPROPRIATION ACT, 2016
SCHEDULE ON EDUCATION (As a charge to the Provincial Revenue Fund)
Current Payment$, Payments Vote and Transfers Pa~'ments
fDr Vote Descriptio n m;gln Compe n satl on Good5 inc and for C3plt2l1 Financial
divis-Ions of Employees Services Other Subsldll!s Assets
Assets
R'OOD ROCoa R'COO R'COC R:JI}J R'W) R'C{IQ
6 Education .Aim: To ll-e a Department rhat strives (or qUilfity, un/v0f5al 12059747 9 3!l3 355- 80S 901 2000 1167069 690422
~duciltjon tn~! Is Intflmation~lIy compel!livll!.
, Adm;~ istra'Jon .. .... .,. ............ .. ...... . ............ .. 931 718 7E'3638 146185 2 ~O[l 2759 14 HE To pr.nide rr.'iira.rr mar.a~et'Tlenr or the fJduc!lr.'~{'; s(slsm ill
i3ccordance 04'.'I,~ the Nal,'()r]I1! Edur:arior. PDlicy h:!, the Put-LtC Fina'lCB M~n§g~nt Act ar.';; O/.I'1&f pOiic.'es.
2 ?ui:>!ic Ordinary Sc:-col Ecucalion ............. ...................... 9078 ';37 7932062 240 S9j 90S 198 586 T;; pto".ic!e P~'tJll,ir; orrJlniJrj ffduf:iJD'OFl from Grades 1 to 12 in accordanco ·,t,·!t,f) tile 50l,111 Afr,'c<Jf') Sci,oos ,Act ij,nd Wf)ite P:~'pe(
11 Oil inc.lils:ve eOliCBf!oo.
21 ?uhlic Pr:ma:y Le·"e.1 4 6505 322 92422 361 3',~ 275 2 2 Pu!:llic Se::;Jn:Jari Lllliel 3244792 79177 203 '~29 23 Human Resource D~M'!C;)m"n: 36m 3 2CO 2.4 Schod Spc:t, Cu:h.rf <3I1d Media Sef\lices 28348 1605 2GQ 18i 25 Condi~ic ia! Gran''s 3'12:2 337055 13D
OrK-hid]
Cond~:Df;al grant
- National Schoc Nl:t~ltil;·~ Pr:>gr;r.:r.e G'arl 6935 327855 l.~c.
- Malh" s.::.en-::~! Tec~nol()~y Gr;ml 24266 92:11)
3 lnollp!?nd~ct S::.hoof SJbs'dies ... ..... -. 70074 7::1 C7~ TIJ SUj)PiNI indepertder.f scnoDls 101 accorrlance wil,~ rh8 Sourll African S(:,~ooJs Acl
4 p ~t;':: .spe-:::ia' s.:hc·~1 Educal~n 42667B J60a9~ 1 51 B 6Sm Tv provide CIJillpu!sory pd;I,'c fi<i(J{;a:io.'l in iipec.rai SG,~aois 1(1
accG,'1J'!Inc!l wi;1l th/il Soutli Afrlcan Scllocls tier and r\-'Me Paper 6 or. ,\')r;/r..;sive ed·!JCiit~~r.
Begr!)
tlnss-pos
6
BEGROTINGSWET, 2016
SKEDULE VAN ONDERWYS (Ten taste va;, die Provinsiafe Inkomstefonds)
Tolilill Lopende blltaling!i
Bes kl)lYiing Begmtlngs I/erg Dedlng va n GOl!!dere & p05 WllrknemeJ1; Dlenste
ROaO R~O~ H'OQO
Ondel'W'y'S
tofu. Om 'tt D~Pilrtement te welis Wilt rJ:lOIma !ltre!!f om 12 O~ 741 9393355 3!l69!l1 Ir.walitelt. tmiver:!BIo sko/ittg t~ bled war lntflmasionaal kompetfrend is.
t Ad7Iinis;rasiE! .. ".... . ,,,.,, .. , ... ,. ..-- .... 931718 lEfi 638 146 '65 Om ocmoofse t-esr:JLo-rd.'errS!e~im dlB onderr't'y'sst6!sel rl1.lfl/,.er cores.'1kcmslig die \'\lelop die Nas,0(fei'~ Ondemysbeied, olf! Wei or; Operl0are F1n311S19!e Bes[,,'!lr e.~ <Jrld&r be!eidf;
2 OJ:enbaffl Gewo ';~ S,oD-:mdE-fW)'s ..... ,,"" ... ,,,.,. 3 079 ~37 7932062 24C 591
Orr. openbaro gIJNOr.~ or;dervrys aerl Grade i tcl1210
.'corsien 1fT ooreB".s-remmln!1 met ,fir~ S(!id-/,fri~;<JIJ.7SB Sxo.fe .... ~ll:n 'Ni!S~q! 6~p mklusif;WB cr.oe.rwys.
2.' OpBl'/;aro Pr.mf!f1i] Vla~ 4 E58 922 92422 22 Op~n/;afe SffKOfidfl.f6 V!iil< 3244792 79177 23 Mens"'.;/! HLllpc{':).",;;)I':tw:kM:iing 36135 2.4 S~O~.'SPGri. Kuffuur en Media Qff1ns/e 28348 r 6G5
25 l/oc"w!lard~I.'.~e Toe!(r;!{jnit7;)~ 31252 W8Brori~e{
Voom'aardel'iKe Toc-!ao
- r';asionale S:';oolvDed,ngs;Jro;.Jramlcelae 6936
- Wiskunl;:, Yiet~ns~ap en teg:·.c;IOgie 242S6 loelae
3 Sl.lllsic:es vir C'l<Ahm~:lke S~ole ... .......... .... ,"".,," 70074
Om onafh,m4JlkIJ SKCi.'!J It! on:ierste;;fl In
o~lIeen5ferr)rning me! die Suid-.Mr.ka,lllse S .. o,'s ..... el
4 Open bare Spesiale skoolonc er.vy~ ... . . . . . . - . . . . . . . ...... 426 B7B 3S0 050 < 518
Om SP!:Si8i~ opent.are orld&rwys in sim!,,!e voo!S!e,~ in ooroemrlemmi.7g met diS Suid-Alrik8fjnSe Skol&~'6't en W.'fskrif 0 op ir.k!u·s.·ewe onderw),5:
Oordrilg· Betliling Bet.allng
betalirtgs yan ~all
Ander en Kapltaal FI!l.1nsic subsidies balils D"l~5
.::m::10 R'CO~ ROOQ RJOf)
2 COO 1167069 690422
2 {)t}J 2759 14 1:16
9('51SlB 5,%
3c13f4 275 203429
j 200
2oo )81
337055 130
327855 '30 92CO
!C C7~
65270
APPROPRIATION ACT! 2016
SCHEDULE ON EDUCAT10N (As a charge: 10 the Provincial Revenue ~und)
Current f'aymenl5 Payments Vote and TransferS Paymenl';
for Vote DI!!:crlption main Compensation Goad,; and and for ClIplt!1 divisions or Empto~e~s Sl!IvlcI!5
Other Subsidies Assets
Financial A!:~el.s
R'ODO ~'COO ROW ~WOO R'GOe R.OC'::I R'COC
5 Early Ch:ld!-ood De'felo(:menl . . . - ..... ...... 151586 : 27756 2 e.B3 20 9~7
To provide tB!ly CIJifdl1XJ1 education (EeD) fli/ile Grade R and pre-grade ,I:( in acr;ordii,7ce wdfJ WllrI!.! Paper 5
Ofwnicil
CDndll!Of'i~1 grar:is
- Socia: Sec:c' Elipancoo;Jublic lio'orks Progra--:"e 3 COO Incentive Gla'"lt ror:>rQvm:e5
6 I ofraslr Jcture De-~elc Jment ___ ..... ..... ........ . __ ... - . ...... 7121385 200(X1 2000D 672 BB6 T Q pnnide and mair)/a:n inlm,s tr]Jclur<.' facilities r~r SC!lOO,'S I},";::i
!'IGIl-schools_
OfW,7icn
COr)dJlio,7ai grar.is
- Educatlcr ~nfr;Jsl'uc~u'E! G"art 20 COl} 11)OeO 657 ·,22
- E.~;)a".d:ed Pwt· ~ Wor\s P'rx,;-rarnme InlEgratec 2567 G ra ·,t for Pro~':nce;
cammked fl.Jr.'J-s
- Infraslructure En~a·,ceT1~nl.ArocaI.Qn 200~ 131807
7 8amin<l1ion and Ec'ucat:on Reli!:~e-:j Ser.-ices '"'''' . 6881e-g ',BfiB09 395 72~ ',02821 2814
To prrJ'.'ide Ine ~,jw:aticn Ifls/JItJtiom; as il wllOie 'H,'rh B1.8mlnatf:1n and Od!JC,ltior) re!aisd services.
OfwhiclJ
!;;ondifional grdnts
- HtV 01".0 AIDS (Ve Skills EC:ucal-~n) G:anl 1400 11027 54J
EducatlDn
B!!grl> lIngs-pos
BEGROT.!NGSWET, 2016
SKEDULE VAN ONDERWYS {Ten laste van die Previnsiale InkDmstefonds)
Lopencie betaling5 Tatale
Bli!skrywlng Begrotlngs Vergoedlng van G<Jedere & po .. Werknemef'i Dll!nste
::mJO RaGa Rooa
5 Vrooek:indc·,t.'d~ke~llg .. . . .. ... ... ... . ... .... ............. 151586 127756 2883 {)m \l(()ee~'ndGp.tf,.!h·"·e.,'i.'~f] (WI, 0, cop C,ffla:j R ell ',roser ~·ia.L;ke Ie vocrsien ~~ ool'ffi'!fiS!emming m!J{ W:!&io:ti( 5
WaiJrvnde,.
Voor,..'iJatdef,Ke Tce,'~e
- ~l.aa1skaplike sekt:lr lJi:gebfe:de Openba:e .lOCO '\'oJer~e Pro;lram A.!lnS;lC'ln<;;stoll:ae aa~, ;;Jro,':nsies
fi Infra$tru~luuron:WI';k!'!in9. .. ,,' " ",., . 712686 2·) :m:J 2D COO Om mlr8S!r'..JkllJ~'.rf"$J',';!~ire vir ::1,'"" i'ldministra,lf; ell
sku,le te \ioor.:;if.'l en ill stand 19 h.C)[}
Vlaaroflder
Vcor"'·'!iJ.rtj~ii.'e r cela-g
- OnCerN)'5 :n!rastrU'<:luur.t-elae 2:1 COC Ie C{lO - Urlgetre"Je Open bare WEr~~ Program
G~:n~cgm~rde T09tae aan Prcvi';sie5
T 0£>g9 "''Y5C!: f:J.(jiJse
- In(raslru~;\uu f\'e '~len ~,gs .[.:le'~enring 2000
7 ::ks ame-n- (en O;.derw;,sverwante;jien5~e. 5a6165 jB6a~9 3957/.4
Om onrier"''Y'sinste,'.'ing' iJ'i g6heei mf!! gkS;;rme,1 en a,~!l'e.rwy5 :Jwiersletl!1iiig re vocrsren.
Wa~rcnder
',Ioc'.rwa3rGeH·j3 TOfr.''Hl
- MiVer: 'Jigs HOD i 1 Q27 (I!'l'.'e".svaardghE'idsc~~'ced ng} Toe:ae
Oordrllg- Be\.lUtig Betallng betallngs v~n V~J1
Ander en Kapllaal Flnan$le lIubsldll!"S bates bal~5
R'OOO ROC·J R'we R'Doe
2:1 S47
672 8-56
E57 -.22 2567
13,97
102 82~ 21114
540
Vote
6
APPROPRIATION ACT, 2016
SCHEDULE ON EDUCATION: PROGRAMME 2 (A.s a charge to the Pmv'm:ia' Revenue Fund)
Description \lote and main divisions
2016117
R'OO:J
Education 9 07B 437 2. PubUc Ordlnllry School Education ".0" .. 0" •• " •••• "." ...••...•....•.... 9 078437
To pm'{lde PlJt!!c or;iinflrj edLJC~!ion (rom uradf!s I Ie 12 ill <¥.;cordrMCfJ wII!11he !!iwurh .4fr.r;an Sci;oc,'s Act gr;(1 Wh're Paper 5 on IfIc(tlsi .. 11 e.o;iuc"tion
iI. Compenution of I!mploye-es 7932062
b, Tr.ln5re1"5 9115198 To 8n Section 21 Sr;hools 53923'
Fezi!e Dabi Distrid· 116 schxls 97 gaff Lfi'iwfJ;epu1~I'liJ Oi~r!:':!· 181 schoois tlO 746 Mcmg,wrlg District - f.'li) 5C.'IOO!S 122444 TltaDO McJlit5or.y8.~a District - 292 schOO!~ ;79 G92 XhariIJp DistnG'!· 70 s·~fioo.r~ 28060
Other 3E5967
c. Non·tr.a.n~rers 240591 To 368 Non·s~ction 21 Schools 124581
F !'!lile DfllJi District - B4 sC!'G{)i~ '8002 Le'iv.·eiepur~W3 D,;strlcl - 655Chco!s 35055 Mar-gating Oi!tri(;! . 40 schools 31 f3J
Thaoo McfutsarlYima 0.'51.');:[· 11:2 sc,mls 26537 Xhan'ep C'15tnd • 17 schoo's 13054
other 116 OlD
d. Payment for Capital Assets 586
ForwiJrd Estimates
2()17118 2018i1g
RX.;j F:~CO
9 7]J 329 10 Jli8 820
9733329 1(') 368 820
B 532589 '::I ,,1 E22
94'J 97il 95-5295 5E-8850 SEa OSC 103271 103m 116 581 !Hi 587
12875'2 t2a 7S:?
r89 BJ5 reg 845 2H·:]) '2960'
372 928 383245
259 ',23 270 49Q 1315]t. 131 :574
1HJ.j3 19 BII:] 37014 37 Cf4
32 lin 32871
2B C142 28042 :J 784 13784
'27 :549 138916
639 4.13
Edul;;ltion (prof} 2 only)
Begrotings-pos
Ii
BEGROTINGSWET, 2016
SKEDULE VAN ONDE RWYS: PROGRAM 2 {Ten las1e van die Pro ... insiale lr.komstBfonds)
Begrolingspos en
Beskrywing hoorindelings
2016111
ReO;)
and~rwys e a7B 437
2. 0p!!I1bare Gewone Skoolonderwy5 ... ~~, .. -... -.... -....... -.. ~ 9078437 Om tJpenl;a.~ g~·one OI'OO,'U}'s il~,~ Grade f t'Jt II fe 'ioorsien in oor~nsl('mm.'ng meo! {i;e S[J,d-Af(i,~ailns",
S~()iIN .. ef e:~ W;'lskri' 6 lia ':n~!U!ie'lie ()!lderwys
a, Vergoedlng yaM We-rknemer.; 7932062
b_ Oord ragbetafll1gs 90:,198 Na 817 Mikel 21 5 kDI e 539231
Feli,~ Dati C.'strik - 136 sifrJle 97989 L/JjWe,'epi.o'!5WiJ Dist.rik· 1 B f ~k:Jie no 746
Ma!Jqa!Jr.g DisMk - )~8 ,~kc:,'e m44J Tllaoo M"f",rS&,~ya(la t::isln·k - 292 S~;o.IB 179992 X.~ariep Dist.rt~; • 7G s~o!e 2a GllO
Andltf 365 E·j7
c;, N IH'lO rd r.lg b eLalin 9 s 2t.(j :;91 rota 368 Nia-artik!121 Skole i24 :Sl
Fez,'!e 03/;,' [;iSlrikt - 84 S~o!Q 1e 802 L(!iiN~.'ep;';!Sw<J a'S/.rik - 65 s/<'o.le 35 G55 MO!i:eo Di5ln·kt - olO skr,le JJ J3J
ill1100 MofurslInj'arr11 [;,'slri~; - '62 sko!~ 26537 )(hll'';~p Dislrik - ~ 7 s!io.1e 1JG54
Ande-r '16 C'iG
d. Setall ng van Kapltaillbi.te5 5,s1i
Toekomstige Beramings
2017/18 2018119
R·XO R'OOO
9733 329 103681110
9733 329 10 'leS Bll)
8 532 5S9 9 141 622
54{J 978 956 2~ 5138050 558 C5u 1(;3 :m WJ:m 1 '6 58' 1f1l5B1
128 752 128752
189845 '8984.5 29501 296O)
372 928 JeB 2.45
25912:!. 27049J
1J1574 ~ 31 5:74 19863 r981:.3
37 IN 37014 32 871 12 an 28042 28042
137B4 13784
127549 138516
6~9 413
Onderwys (slegs prog 1)
Vote
7
APPROPRIATION ACT, 2016
SCHEDULE ON SOCIAL DEVELOPMENT (As a cr.arge 101M Provirrc:ial Revenue Fund)
Description Curr~n.t Pa~m~nts Vote and
ma.in Compensation GOOd5 and Elivlslo~ of .Employees Services
;;!'OOD ~'OQO RO~O
Social Development
Aim r 0 m~t lite !rum.," .lnO 50da I rrflli'd5 of tho poor and 1 145164 572 796 82297 vl1lner.Jble c:omml1nirillS through an inter·!ectol'il and
integr.J(/ld thlvelopme-l'Haf social Sli'rv;~Ii',
1 Amr :nis1r3t::m ... ••• "',.' , .. ,,, II ..•• . ...... 239 4B~ 171 4~5 57 }.5B
To proLlm'O! strolteg!c mill'l~eme!i! and 5L.'PP'Jrf Sfr!V1CfrS If; a,',1 levels in the UB03rTi710nt.
Ofwhic,~
- TranSfers :c House:-,c'js
2 Sccal'Nelfare Se ~j[;€S ... , ~ ... ",,"'" " ·,S8 agg. 97 B06 7e57
r 0 orovde mregra!~ deveicpmenfa,' soc,l;11 weifare S!!IV!CSS ro
fne poor a,~d VI1,'f!fHaLI.if3 in parrmm;hip 'N¥!'~ s!ii1Ke,7i;ldfJ,~ and c,'I,'1 &ocff!,'l org~nisOitions.
Ofwi1ir;il
- Transfers to I-'c ;;sEh [}~ds
- Tran5fers to r\PO's
t, i Services 10 Oider Pi'rson.;;
2.2 Sftrvicl]s !O P!llSans will'. /)lsaclI'iilles 23 /-1'11/ B.')[1 AIDS
3 Chiidren a-d F,r: :i!;-s . .. - ...... _ .. .. ~ ... . ..... .. 42B 762 117 244 7591
io provide compro.hensf~'~ r;,'!ild an,,' family care and siJppcrt ssrvices r:J cammur.,1',~s !n par1nerSIi,ip Io\'I/n s/axelioidefs MO'
ciiil 5O~ig::i O(gan ila!i()l'Is.
or ",,;';!cil
- T r<t".Sfers t:l r 0-.;5 ehillds
- T r;; -,~.fers tJ ~,PO's
3.1 Citre and Ser,';c€s 10 Farnili~s
12 Cli1id Ca"~ lmd Praleclioll Jj EeD end Partial Care
34 CMd und 'r'<llr't,~ Care Cen!tes
3.5 Cammunity·oa-sed Care Services !Of C,l'1i/vren
Paymllnt!!: Tran!!.rl!~ Payments;
for and ror Cipltlll Other Subsldie'i Ass~ts
Flnamial ASSf!t!
R'C;JC R'ODe ROOO R'£:OO
431604 52467
1302 9229
1279
82976 250
71:l
132897
43959 215~5
17343
303735- ·,32
JOJ 795 436D
JJOB/J 23f 808 27 424 711'3
8egro
tlng!i' pes
7
BEGROTINGSWET, 2016
SKEDULE VAN MAATSKAPLIKE ONTWIKKELING [Ten last!! ... an die Pm'/insiale Inkomstefonds}
L.opende betallng5 Totille
Bilskrywlng BE!grotlngs Vergoeding viln Goedem pIJ~ Werlmcml!~ II. Dien.!!tl!
R'OCO ;:;:-O:JO R'JC..J
Maat'skaptlke Ontwlltkeling
[oar Om ilin die men5tllul en maats/capli/cl behoefte! van elie 1145 164 572796 112297 bohof}ftigf! en ifwesbare gem~n5kapp& te \lOOf5ll1n deur 'n il1le,,&lr.fl)raie en gl1tnlegrllerde maatskilpliK" cmtwillkeling5diall5,
t t..dmin;st"3si-a .,' '" "" .. ,.," . "'"'''' , .. ,. "., 239484 171495 57458
em s.tJir!f:giesB tOSfUlJ/ e!l Gllderslel.mir.gsdiensl'3 Ie v:)Orsie~ aa.~ aile 'i!B~Je !!) die Departemerrr
Wear::liiOf.'!
- Oc,dragb!?~a: ng s aa ~ Huish JU dings
2 Maat5}:aph~,e Wel5ynsdiE~~lo[l . . . . .. ... ... . ........... 1!l8859 ':;:)' BOG 7illi7 Om g~l.nlegreem(] m8j]fskap!iilg (intwi~·~elmgS.~ll-IP aarl beN:-efi,'gff en ,4wIIsbsre mer.se Ie v~r.;ioo in vennoctSk;tp
mel oo!ar,ghebfJe,":des en t lJrr;6t1i~e Silmefe Hinr;.slJrgilr.!~asies
W"ero.~der
- Cardragbetaf:ngs dan Ht. ishoudings
- OJrdra-~betllk~9S aan NR.O's
2 1 D1!J.m~tfl a~ B!lj<liJrdes
2.2 D:efisle can P5r;;or.e me-I Gestremahoda
23 MNen Vigs
3 K IiC~r5 e:l Famles ............ . ...... - .... 4287E2 11724-4 759',
Om c.'11lf3ffendfJ itindfJr· Ill: g9si,'!sc'!'g e,., oficersleu,"/ir.gsd:enste iBn gerr.eens~:ijpp!l !fl 'lDor;;mn 1!1
l'ennoo/sk8p mer belaflqh&.l~ride5 en bilrgerlike gfr.'11B(l!lSKapSC'!1}!JnisaS'!es
~·(il,m:ncr.er
- Cmdr agt.iltal: ·,gs a ~n HL.lshoudings
- Cordragbetal;-,gs san NqO's
:; " Sa,") er. Onr/clI:S!'!Ul1ir.gso'iellsle aar. GesirJr;e 3 2 K,lrldersorg en ·Beskerm:f1g l3 Vrooiik,;ndonlwikllei'illf} en ge(fee~fJli.~e v.fJrsorgir,l1 3 4 Kinder erl ~la"lgsorg.ser.rrums
3 5Gfjmeunsit:Hp~aief1s!e a8fll(inde:s
Oordrag. BI!tall119 Belallng betallngs ~an va.n
Ander en Kaplt~lIl Ftn:an'i.le s.ub5ldifs bat!;! bate~
R'000 ::;:'080 Reno ;m:JO
43761)4 52451
133£ 9229
1 27~
e2975 250
79 1!2897
43959
21595
17343
3D37S5 132
J:B 795
Of.iO 330BO
23180B
27424
7123
Vote
APPROPRIATION ACT! 2016
SCHEDULE ON SOCIAL DEVELOPMENT (As achar~e to the Provinci at A:evt!.'1U!l ;:: u n d)
Oesertpll Gn Vote and
Current Payments
main Compensalion Goods lind dlvislom; of Employel!s SI!I'Vlc!ls
ROta R'COG R OC{I
~ Rf!'S~c>'a:i"'f! Sllni::::es ." ...... - ., ",,,.,,,,,,, ""'''".,., ". 155307 90~6 5652 To proot;de ;nt~raled Cle·~e·oprrenlal sxial crime :Jre'lenllan am:! an~i·s:.:bslance ~bs.e SE~ .. icE:S t:J l~£! most ~lI~nerable in DaF1r.ersr1ip Wlh stak.eholders ant! cvl sociely c'Qanlzabrs
Gf ,Ir',~ich
- T r<in5'e-~ la H :Ju,chalc 5
- Transfers 10 tfPOs 4.! Crim@ PrP"lidfcm and Svpper.
42 V;ct,'m Emp.:;·w~rmrar.r
43 Su[;::;fam;e AblJSl1. Preven!ion ij,?d Reitaci!,'rat:0f1
Df'Nhicn
CandifiC-Nlf granl
- Su t;5~af'Ce Abuse T 'ealmen I G ~a;~1
5 De~'e:ople[}l ar.:j Re~earch ............ ..... .... . .. . . . . . . . . -. .. .. 132m 95305 3729 10 pra~'icE sus!anable ~.el()pm~nlllrogrammes ..... hi<;·, facili:ale err.powe~me:)t of CCrT~fT1u-.it:es oasffif on e,~pi~cJI rEse.l'ch a.~j demogr!Jphic information al pro'~ir. cia and district Ifr~eL
OlWl'II,":h
- Transfers tD H(}~~E~C'ds
- T:ar.sfers 10 NPO's 5. , Wom!m Oe'.-e!cpmellr
O.f""/izll
Cund.'tional grali!
- SC<::JI Sect:Jr Expa:)cw Pul:::ic Works ;Jfe>;jramme Il1cen1i"~e G'anl for Prcvi~ces
F':aymcnls Transfers Paymenls
for ilnd for Capital
Other Suhsldll!!Ii Ass I! Is Flnandal Assl!ts
ROCO R'O:JO R'GOO R'COO
15375 ~2734
15 S7S 2687
74r2 5876
42Sr:-J
:-13 ~·5E 122
13 33543
140n
'I~ ~ 7~
Saclaf Del'lllbpm~nf
Begro tlr1gs-
pO'S
BEGROTINGSWET,2016
SKEDULE VAN MAATSKAPLIKE ONTWIKKELING (Ten laste van die Provinsia:e Inkcmste1onds)
TolAli! LopenCll tMltallngli
Beskrywlng Sl!gmUr.gs Vergoedlngviln G(}edere p05 Werkneme~ & DIenst!
ROO::! H.,X'.:) R'C'JC
4 Ve.'Sterki:~scie:':5te. . . " ..... -.... . ... _-- ...... 155307 9C 946 55:·2 Om gefr.!egrofl!1:it; m~als~:ap,';.~fJ c."Ii'""itireimg in misdit<!id'{OOfkoming fir; teen-dlll'elm en ii!,~'Jlwl afhar.~J'itheictsOil.:.~Ele aar] d,'f) ftw-eslJaafS!es Ie ~'G<Jr.;i;:>n rn '1eflfi!Jctskap mi!! tJe'ar.gh'i!obefldes e-.~ iJiJrgertir.e geme.Msxaps!JigilOllsas,'es.
Waa,n;)r;:ier
- OQ-"d"ag belalin!fS aan Hu :shouding5
- Ocahgbelalings adn NRO's
4.1 Misdll&1vcorXomir.g en or.:Jer'5tfllfmr.g
4.2 Pr'Jgram vir 8smagfigl!1J vall Siagcifers
4.3 Dwe!l'Ilrllidde!misbrtJ!ir. l,loorli[;m.;nr; en
Re.~iJb~ilasl!l
Wililrund'3t"
Voor .... aardeiika r oe,'~e - Owe: rr rr dde f" ist: ru k behandelir.·~s-loelae
5 Qntwk~elir~ er r~a",cfS.ing . ... " .... 132712 95305 3729 Om .·oiholfbare Gnrv.·!k.~e ... ;flgspmgramm9 /0' vooJ'!ie!l will die t;.ema1tlg:r.r; ',ill'! gemeensKapps fiJsii,'feer geba~el1r cp
err.piriCJ:s{} nilv'CIrsin~ g" aemograM;se iriiig!,r.g [;p pmv,r,s,'a,'e
en dislriksAaA.
io\.'aaronaer
- Qcrdragoel",:ings aa, HU'5houc:ngs
- Ocrdrag!)el<ungs aa'l r";RO s
51 Onr ... '!~kS]l·i,~C; 'Ian Vrr;t'e
W88!Dtldgr
Voc ....... ·aarrJel"*e Toe!iHl
- Maa~ska!)like se~lor Ui~gi:!brEi de Openbare 'I'.'e"ke Program Aanspori·,~sjoel."e aan Pre·yo nsies
Oororag· 8etallng Belilling beta rings \liln van
Ander en Kapit3~1 Flnansle 5ubsldil!S bates bates
ROC(J ROOO R'O,JO R'OeO
'5975 4273-4
'5975 2 Sa7
7412
5876
425{)O
33555 122
13
3j 543
14OG'
14179
Vote
7
,
APPROPRIATION ACT, 2016
SC HEDULE ON SOCIAL DEVELOPMENT: PROGRAMME 2, 3 & 4 (As a charye to the Pro-lindal Revenue FIJnd)
DescrIption VGte and main Forward E5tlmilltl'S
divisions 2016!11 20171111 2Q18119 R'XO ROOe R'Coa
S~dal OeVelQpmllfit n296B 787 B73 BJ5549
2 Social W@lfarJ!! Services --------------.................... 00 .................. ______ 113111199 t97517 2tl4924
To p_<;J~io'e 1~~r<?9Ii'ir;:.:1 de (f;,":!pmenrij,' ~ocial we!fa.'IJ -S!lr.'lces to Ihe poor and YlJlnerabie lIT parl.?fJn;/;lp 1II':rh slake.~IlI'df!fS ar.d c,:,c,) see,ery organisat!ollS
.1_ Compensatfon of emploYl.'e5 97 eJ6 10)6 842 lBBJ5 b. Transfers to Ncn--govemmenl O~;anj5atlons (NGO's) 82~76 829S-J 82984
Transfers tD HDuseho,'ds 79 83 87 Transfers 10 NGOs 82897 82897 82837
Sc'1!iCe5 to O;~er Pffi-:lnS .ij ~59 4~m 43959
Se"vices to P8~ons w Ih DisaDiIi~i@s 21595 21595 Zl595 HIVa",d AJDS 17343 17343 '7 :y.J
c. G(Jods and Servlce5 7867 7433 7858 d. Payments for Capital AS51.'ts 250 252 277
3 Chfldrl!FI and Famlll~~ __ ... _____ .......................................... -~ ..... 428162 45S 463 4110 491
T () tr~virJe Cr)mf!ry;,7fln5i'~S cll .. :d and family cam und suppor. services Ie commllnilles in parlN!Is,'1IP 1II':rh sl a~li!,tl~ldefS ar.d ei .-i.1 societ,. ol1J~f!i!alicJ/ls
II. Compensation or ~mplo~~~ 117244 128289 138m b. Tmn5fl!r5 to NGn--go\lernmL'!nt Organisations (NGO'5) 3·)3795 323598 334379
T(i!m~fetS [0 HOi.isencld,
Orher ir"o'ls!ers hallSfeJs 1(; NG O·~ ]03 7:15 m5~e JJ4379
Care ar.d Services to Families 4 J5C .~ 350 4360 Child Care <I nd Prole-ction 331Jil:J 331J(!O 3lC'SO ~cc i3"1d Pa_1ial Care 231 508 1.;10511 262392 Cr.ild ad YOo..lh Cil~e 8entres 27 ~24 27424 27 ~2~ Corr.n-.unily-tased Cilre Ser\'i!;es for C:;ild"en 7123 7123 7123
~. Good! and Sef'o'iC8 7591 e 437 7332 d. Paym~nt5 for Capital Assets 132 139 147
4 R~5tl:lratiye Services d __ • _________ • _______________________________________ 155307 131893 150 134 TrJ p.'1:mof! im!!!-~mt!!d dfi'leiopmemel sOcial cnme .c;re,.ltfi!;on and <Ifi!!'
s~~'ls!<tnce ab-~'se Serv,x;es 10 r,l'1€ mosl vuineral:t!p irJ p/jr!r.!lr.;i1ip wiln stakltr.o./ci&,'s and cMi society otgilniUJ/icllS
il. Ccmp~n5l!tl<ln 01 employees 90~6 96132 109315 b. Tl'lInsrer P~yments 15975 '5975 15975
iransief.S /0 Hi:llJse."olds
T.ransfef.S to ~~GO·s. JHi5 '5975 15975 Crll'il ;;!re"'f)'1tJn and Suppo:1 Ua? 26U 2667 VieEr"' Er.~OI'l8rrrent 7 t~2 Hf2 1412 Sut:stan.:e Abuse. Pre\l!!nticl" and Rehab~ lalion 5876 5 B7!i 5876
c .. GOOd5 ~nd ServIces 5652 5302 6266 d. Pilyment5 f~r Clplbl A5ut~ ~2134 14484 16577
Sot/af Dtlvfl'lfJpmfmt (0II1y pfCg 1, J g f)
8egrotrnys -pos
7
BEGROTtNQSWET! 2016 SKEOULE VAN MAA TSKAPLIKE ONTWIKKELlNG: PROGRAM 2, 3 & 4
(Ten laste van die Pro'Jinsiale Inkams:efollds)
Begrollngspos en Tcekomsttg@ Beramlngs
8eskrywfng hoofin-deHngs
2016/17 2017118 2018/19 R'C-:)O rnlCO R'[]O[]
Ma~t!;kapllkl! ORtwikkell119 7729611 7B7 a73 a,35549 2 Maat!;kal'lik~ We-lsyn~dlen5t~ ............... , ...... , ... " 111889!! 197 S17 2.04924
Om geil1reg,,,,~rde maar5J.:apl'~;fi cmiw,'.~}I.€-,liflgsf:U!'p 88f1 oonflt!!ft,ige ell
~wE'5ba.'l1 mE!(jse tevoor.;ienirt vl?nmJClsilgp mel belang,l]ebr::eJ1des eo!l
/;l.}fTJerfi~:fI sr;.,'fIf!,'l!!tlfingsr:;·rglm!Sflsies.
iI. Vtr9!)~!l11l9 van W~rknl!m~r!; ~7 BCe. iOt. 842 1 i3 B8S b, Oordl'ltlgbeLlilings aan f'l~.regerlngsotganlsa$I4'!S (NRO's) 8297fi 112 ~BC B2984
GcrriragtJf1!a,'ings lIa" i-/I.}f~itr:; lJdin:,]s 79 BJ B7 Oo!1:i,'ilg.MUJ!;ngs .:Jan ~"'Q,O's 828'91 82 B'i7 Bt 897
DiE-r.5~e aan Be:ailfces n9S9 ~3 95~ 43959 Dier,s~e aan Pe'3one mel G~slrem::lhoo(] :?15% 21595 21 555 M,Ven Vigs ~7 343 1734J 1731.1
c, Goerle.r! en dlenste 7 aG7 H33 7858 d. B ~taJin9 'Iolin Kapltaa Ibate~ 250 262 277
3 K[nderS e-F1 Famllie5 .... "", .... , ..... , •• "" •• ", ..... ,, ................. 428762 458 463 48C1491
Om o~warre.nd;; kir.d<Jf. en g~,;;i'7~0111 fin flfl.dfr,':;lfr!!flit"igsriif'fls.,'e aan gE'meert.;k~flpe la "'DCr.s!~n in 'ii>nflOOlsk~ mer 1:~1'1lr..;;llebtel'ide5 !l'tI
blIrg-!?rI,'~e g!'mgel~skap~!l'!lan,'sas,;~s.
;I, Vllrgof/ding van W!1knem!f'S 117 2.1..01 128 2S9 ~ 38 6JJ
b. [email protected] aan NII!.rl!gl!rfn9~rtrganE~a~les (NRO'5} 303m 32:. ~~e 334 37~ Oord~~o/;!a!!fIgs 11.,1'1 Hulshoud.'!lgs
Imrfe-r Oordmgoflraiir:-gs
!.'Xird.rBgo6Ia!.'ng5 allfl (IIRO!; :i9J 795 J2J 5gB 334379 5my Br Gndersl~urtngsCliens~e aan Gesi."nE! 435C ~ 36J .\ 360 Kil'l(JerS ~rg En -Beske.1T,:ng 33 CAO JJOBO 33 CJ8:)
Vrceek I)de rl~ .... k;:elirlg en geeee:lec:ik.£ ~'crs[lrging 231 sea 251611 2523"92 Kina"r en Jeug sorgsentrul11s 27 ~24 2'.' 424 27424 G~ 'T1(!!!i1!;kapsd: ens~e all n Kinders 7 ~23 712'3 1123
c, GOll'd ere en d len sle 7531 e l37 7332 d. Belating ... " n Kil pitllal bite5 ot32 139 141
4: Ver.;le-rkll1!15di~n$t!l ... , .................................................. 15S 307 131893 150134 Om :J~rt"'degrEi!!r:~ mgaI5~ap!ikf! ~r.,'wikK~iir.1 in miSOil5':,.. .. COr1r;Cmiflg
en lei!n-dwe.'m en a!k{)JlcJ 8Iharl~);r.,~eiJs(}ie,75ie aan die irwe.sbaBrsles
re .'Cor!ien ,\') ver.[1O(;[skap mill te.fan;;;nebbemies e,? ~llrr;f?rllkii' gemee(js~ap5crga,7!SasJ'es.
.:I. Compensation ~r employees 8C 946 96132 ~09 Jt& b. Transfer Paym~n~ 15m ~5 975 15975
O!l,TIrd!}/;eI8.ling~ "an H[iishou;;tTngs
OrJldrag/;~Il}Hfigs /!an NRO's is 975 15m 15975 ~·is:1~ac·'IO~It.(}IT'_I1g. "'1 Qndo!!:rsl;;un:r.~ 2687 26ai 2 GS7 Pro;; film ~ r 5emagtigii'g ~'Jn Slagc'fllrs 7 HZ 74'2 7 ~i2 C' ... "il':.ror:r:·:lde-~misbr..:ik, VQOr.~o"" ng en RE;~~t:::lt~sii! 5076 5-875 5876
c, Goods and SeNices 5652 5 J02 5266
d. Pa'{ments rGr Cipltal Anets 42734 i44B4 18577
Vote
&
APPROPRIAtiON ACT. 2016
SCHEDULE ON CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS (A.s () charge to the Provindal RelJenue Fund)
\lO!~ and Current Pa~ment:s
Trllnsf!!r'S Paym!!nts Description main Compensation Goods and and for Capital
Other dlvrslllnf> of Empln),!!!!s Service!> Subsldles A.ssets
ROX ROCO R'OOe R'OOa RO~O R'XO
Co-operativl! Governance and Traditional Affairs
Air!'! DfJIIINopmf!tlral focal governance and tT<Jditionill 401596 199 658 113184 B4 746 10 DOll leadership.
. Acmins~r(;1ion . mC<JE nB29 57377 19) 26:17 ." .. ....
To pm'"cff OY·FHd.') m3fi&g.:rr.enl:n !h~ Dopa.'tmenl in ;]c::orcillJ1ce Wi/!l di,' acpi'!cffb'tI acts iJnd pci::!es.
2 Local Gc·~~ma;"·~;:,, .. .... >0 •••••• . ... 12} ',11 .1.1 653 33 Ga9 '6 ~47 1312 To prc· ... ,'d.!! and {ilcil,'!i)!e vii)bie and slIs!al!llltie Ixai' 90i1'emallcB.
3 De"'e~~pment find Pann:ng 1G' 696 ~:J:m 18520 37077 5 7~6 Prr:ilToole j,.tegra:ed Devefopmer.t p,'anni."):J (ID.oJ
and fac'i'ii'ale rile- deveiacmflflt ~f c:ro1ib·'e anel s.'.rr;piifie\J IDP·s.
4 Tradition"llns:ituticr:al tlanage'1T8ni 4::1115 37 :)93 2 C<4!:' 706 27a To pmmore ood (i1eili.'ala vlab.'g and sLlsfa,'::alJ,'e trl}:1.'/!r;!181 IfIslit:;r .. om.,
:; tJOU5i: vI T ral1il;)nal :"81i,jEr5 ' 9 666 l7~C 1558 323 47 To .. ~ercis9 oversig.''If ,md ,c~rt.'Cj{Ja:e ,i) (.1'15
prt;mu,fJatioo of ,'iJQi$la!'io.~ by tt;~ prrNinc.'lJi
legiSI;)!I)ro and o~t'rsee seNice del;rert by g~Nemmer;1 aep3r1m&:t5 ,m'; m!Jn.t,'paiities ~n
mi!!~ers of Africal1 Cli,'fl.lre. C:Isloms, us;iiUC'f'..s ijnd genft.'il.,· rn::anomic arid {fg'/frlopmlJ!lI&" ",V!!(fare of
tra.:N!onej co.'1)mUl1iries
?a~m~l1rn
for
Flnanelal Assets
R'ODe
Co-opermllVeG"vllmant:e &. TroJdJUrl1lal A ffd/rs
8egro
trng~-
pos
8
BEGROTINGSWET, 2016
SKEDULE VAN SAMEWERKENDE REGERING EN TRADISIONELE SAKE (Ten laste van die Provir.sia'e InkDm5~efonds)
TOlale Lop@nde b4!tallngs OortlrillQ'
Beskrywil'lg Begr()tlng~ Gce-dl!ore & betaflnql>
Vlfrga~d.lng ... an Andof I!n
JI(}~ Wl!rkMmers Dlen.ste subsl;:tlu
R'mlO RQ:)t} R:JCO R,jOC R'nCO
Samewllrk!md~ Rl!gllrtng en TI'l!dl51cneie Sake
Doe' OntwiJrlu;/ent/e plaasUke regerll1g £'n lIiJdrs,'onlJ/o 407596 199 lisa 113184 84746 sake,
1 Admnisl'~je" .. , .. ," ·'·.11 ....•...... . .. _ ............... 133-JG6 72 829 57377 1So3 Om iJlgf;,~(e aeslu!Jr in die Dl!pRrifl:.'r.fml teiOOI'!'''''' ,a OO!w,~s!e-.rrming mel aile !cepi1SI:.~fJ ~'E'l'1e en be,'e.'rJe.
2 ?Iaas ~,ke Fiege'ing ......... ..... __ .... ....... . .. """""'" ," 123111 4166:) 33 tiil9 '6447 Om le .... ens ... alcate efl v:)i/iOlJ/;afl7 piaa51,~:e I"9fin.ng Ie
vx~ien !lr) fasil'::lrer
3 Ontwik~.eling ell 8epla"nbg ... . ..... ...... ..~. lC1696 41) 33l 1852:) 37rm Om GeihIBgt'l!f!.rrJe On:~"ir.ken";gs.oep(an,r1itig (GOB) Ie
tl(!~'ordftr em om J/~ or.tl\'~~.~/lj,r.g Viin gl!.r!JCfiva!l'liiglJ
... n "erwr.· .. ou-~ig!i'" G OS's !e fdsi:;!e'ar.
,1 Tredis.ionele "iSll'~5 onele Bestuli" ... ....... ..... .. 4.::1 115 37093 2 C4Q ref, Om ,'/M,€nsvaJiJa.'u £In vorIlOlJOa."S /!ad:.si.oJrle,l:!!
irrsleiNm}5 !e 'o'ool'!ien en fiisil:!eef.
5 Hlf S '0'[11' T r<rjisic1ele Lei!: '3 .............. ............ 9 668 774'J 1558 323 Om ~i~ !e he erl defi( te .weill in die lJ'~"'iii1diqml} ~'6Il ~'.E'rli'ff,,.':ng de:.'r nie Pmv.insia.1fl 'Nt<lg~I\'~r en lJOfS,'g Ie M OOf die!1sie-M#l'1g deur FEgellngscepartemenre en munisipalw~!(e faker.de sl!~e ~<"J1 Afn·/l.a-J<II,~lJuf. gewoollres, IrdClsies asooJi
illg€.'1)e"e ekonal))!es~ en onn...'L~k~llr.gs-W".JllJarl ',arl !R.r1i!;ic\'w,le ~meeJl$~appe.
Elebllm,l Bl!blil'l!l van lian
Kapftaal Ftn.aosle bales bates
R'OCO R'Cl'J
10 (loa
2li07
1312
5766
27" ,Il
47
Samewerlrend& Regermg & Tradls!onefe Sake
Vole
9
APPROPRIATION ACT, 2016
SCHEDULE ON PUBLIC WORKS AND INFRASTRUCTURE (As a I:harge [0 tr,1l Provim:ia: Revenue Flind)
Vole and Current Payments
D!!!icrlptlcn main Compimsatlon Geods and dlvlslons of Empkly~~5 Services
Other
R'OeO R :JOJ ROOO R'COc.
Public Work5 iind Infrastructure
Aim: To 6rl-SUfEllhe provision, promolioll and sound aS6417 4020S5 551759 mamgltmlfnt of a s,s IIts and inff'il$tructure S)I,St!lmS
which are safe, affordable, reliable, icr:e5s1bifJ and slJstiinible.
. Admin;stra~fDn .. j 19 6~8 75889 48C42 • ... - . .. ........ '" ",,,,, ......
To jJrovid~ the DejJarlmBr.r witn adm.'.~jslra!i·oIe. st~aleg..:;.
f.nancial 8rJQ corporete suppc.1 5f1",iCfl5 in orrif)! to
IHIS1Jr1J that i1 a'eii'il~rs an its mar'!:l&re in an :ntegratfHi eff,-cif'fi!. effecth"f! 8.7:l slista!nal!le marone-!.
2 P~b': '''~''Jrk5 Intras1ructure ........... ....................... ........ 113.1550 311123 475569 To prtwjdfi a tJa!i/'lced and eq!Jilabiel'!rrr~,'nC!al grNemmfl,7t blJi,'dlr.g inlrn,(,'!rcll,i,'g (; Y ,e;r:;.7iol"ng 2ccess.'/Ji,','t'j I,~a: is ws.t3im'lb!B, inlflgratl!d lind en .'\'."C,~menlali'y sr:,~sitiVfJ It}iicn s[Jpports economic
de',eir;pmonl ani! social em,e;o'rtermefll.
Ofwh!cl1
Earmarke'i fL'rtOs
- Pro~er~, Ra~e5 E ;hanGem~n[ Alioca'ion
- Irrras~rt; :::lJre :::nl': ar. :::~rnenl AJ:oca~on
3 EJ;pan<.lE"j Public 'Norks F'Jgra'l1rr~ .. .... _ ....... " 173',79 ;S n46 36148
To m~nage lhl3 impierr1errtiit.'Dn c.f progrIJmm9S lind ~trilfe~,'es !I~al ,'e&::i to rhe dell&/opmer.t and empowflrmc-.nt of ccmmlJml!9S a"d centrllcters-. This ii1c!;.ldes the ~.rm·:nc.iaf mar.;Jgemflnf 91H1 CD-orri'nOlt'()Il of lite E~p&flded PuL\',ic ViGnrs Prngrammfl.
Gfl\'iJich
Con!jitionai g~anls
~ Expanded Public Works Programme 5530 In!egrated Granl for Pm"ir~es
f&mla[~ed fLlMs
- Inlrastruc1\J re Enhancement AItOCaiion
Payments Trilnsfll'~ Payment!:
for ~nd for Capital
Subsidies Assets Flnanclal
AsseiS
ROC{) R'COO R'C(I!)
333012 199 SSB
93! 2790
332075 74813
~2g. ~ 71 .• ,., r"''''J'' ~:J 001..':'
121 &85
117 723
Public Worh & Inf",S'lructuflf
Begro tings-po ..
9
BEGROTINGSWETI 2016
SKEDULE VAN OPENBARE WERKE EN INFRASTRUKTUUR (Tel'llaste van die Pro .... insiale Inkamstef::!nds}
Totale Lcpl!nde betallngs
Besluywing Beg rotl ngs Vl!rgo!dlng van Goedere & And@r
pm; Werknemers Dj~nste
'l'OflC R'Ce.;) ii'COD ;:rQC~J
OPfllbllFl! W@Jkl! en f.nfra$lNktuur
000'· .. Om die YI'JI'JfSienlflg, b'1vrJrdfJring 1111 gescmde 1 436417 4G2051i 551159 bastlJlJf 'fin veiligfl, b!l'kflstigbarll, b!!Jroubars, tUilgiilllJrflke 911 votllolJbare bales 1m
jll!rasrru~rlJur!l re-ISf!Js te t;frse/o:er.
, A:Jn1L~ :S:ra. ~.... .. ........... ..................... ......... ... 119658 75~S9 4') O~2
Om riie DOpar.O.'1:8f11 ~.".~ 2dm.'nfstraliewe. strareg':ese . . f;nansi{!!e en k:;!p:lri~-!':im'e orute.fSfeur..i!lgsd.'!lfoSio'! Ie
voorsien tfN1lNflC~ te "'e~e-ker etat die matJdaSi Of) 'n
gefnregreefr.lf!!. c!oe.'mal!';}e. doe:!reffe!1rifJ Il!l voinooolj,'V !Tmr..'flF u.ifg/l'..-oor MJrrJ.
2 Op~nbaw We-rI;e IrJ:'il51r..:kl'J.r ........ ... . . . - . . . . . . . . ...... ' 193580 311123 475 ~69 em g!IDiI,',mswro!:! er. gel •• 1ie ~\'rnins,;Ble regenng~geboiJf;--in'ra.;f.nJlrlu!!r rll lIOOr.;;i!lfl ,ie •• '! {lie
b8·,Glcerir.!J vall roogankiiklle,;d Wi'll .'IJ,lfloooaar. ge:·nfegreefII 6'.'1 orn9'€wmg~!;;')s!ti9f is f}.~ ,I;'<lr
ek~omiese r:;r;trlf':J.:~t:!mi] en maafskapl','J.:e
Dsmagl.'Q'rig o!ldtir,foun.
W6amfiG'~r
Toog<.>wysC'g 'ol'\rise
- E :er.comstelast ngvel be!!; ~ng5' t:le~enn: .,~
- Infrastruktuul'\I"rb~~l!f ngs· ~C1!!'k.enr ing
,3 Ui[~eJreicle ·::lpe";bare INefte Program ...... .............. 172H9 15046 36148
Dm alO imp.rgmenlerir.-:.l v,m pf'O(Jram:ne en srrafeg,'~e wa! if?]: tel J'a rmt"fiJt.~f:!:n'J Il" ternagri!:lr.g van g~moo!1S'~.!.'ppe f!n ~:;r.lrokle"LIIs ie iJesl~·:;r Dils.'u'l elie provins.;al'e CeswLlr efi ~oc~l[jeriag ~'a!l die U.'tgftbm.ij"g Op2flDare We.r.~e Program ,:,')
WIlOironder
Voo.'Witarefit',;~·~ T rJei'ae ~ LIit~e~rfri.::!e Or;o?ncare 'Ne 'k~ ?r~9 il71 6S:m
Geint!!-gre-erde Teelae aan F fO'.'ins·.es
Toogewysoe fo.')rise
- I '~frastruktuur.'fr:tetenn9s.\[;e~enn :ng
QordFilg· BetalJng B~tallng
belllllng~ v~n "'an I!n Kapllaal Flnan51e
subsidies bate5 bates
r;:'CDD ~'CojO .~'COQ
333012 199 5ai
937 2m
332 GiS 74 !ilJ
:m 177
26 i}23
'21985
117m
OpenOilre Werke 1111 Infn.strulfluur
Vote
10
APPROPRIATION ACT, 2016
SCHEDULE ON POLICE, ROADS AND TRANS~ORT {As a charge to the Provincial Revenue Fund}
Vote and Current Payments
Description main Com pen satilO n GoOd5 and divisions of Employee5 Servicl!!l
Othef
R.;)OO R'OC'~ ReO:) ~C'JC
PolI~e. Road'S and Tl'1ll1'SpDrt
AI'm. To con!ribute tOWiJrds tile creation 0' iI 2586841 617 634 1 OS1 981 pr1l!:p etO<IJS Ftfls Slatv through tlto f;Jcilit<Jtion of tile provision of 5usta;llilblfl !;ornmuniry safety, mobility an ri road In frasfrl1clUfe.
1 Ao rr:inisu,nic·, . . " ., . .... " .. " 253 lS2 1~ 2S5 962:)9 To WrJ·,ide eXe£'!!INe supoort to tfJe Heao of Cepar1mE;'71 en,} iJ,'I finit.ncti'il [mrr non-linan<:i,# s,'stemS" wd/;in U',e Dep&rtrm:nl.
Ofwr.:-::h
Earm.fjrii!W fu!;co
- Elo;;mEC1C 8. CCW Came(3S
- Cash ,n T r3ns ~ 12-]0::1
2 PrcYI'·.: al Se-::"lanal fm Poiic[J S!!'l'llics5 ...... 23674 150.4 8 3~6 Tc mcn!l.jr ana overjet! ,e'Jiicft Cll,70lJCr and
pffrformar;ce ;[1 the (i~I:~'er'l of :;;elVi;;;e:s ift rtle province.
3 T Fi3nspc 1 Opel' abons . ... , .. .. . . ... . .. .... . ........... 320631 26730 52644 To pliJn. regulate 8nd fac.'.'!a!e tile cr.::WiS!rJii of fron~parl selvices and .inrra.Slrudurn IftrDi..'gll Olll'n
prt ~ir~r:ial fl'isourres E1na throlJi:;'~ CiY.Jpera/icll Jr'i!l; na/jcmJ,' afiG' ,local a:Jm~;ilies. as W€it' 3S tt./} pri'lale sector in Orriffr fa finll&f1c9 rh9 mc./;;i.r·ly G! gro.is
and al! rommur.:rifis pfIr.iw!artj [,me wmmtly ~,:rhout or w.1h i!mJ7t1a Ilccess
Cfwhic.11
Conc1lf;:Jna! grar.!s
- PubL{; Tr3Tl5port Opl1ralions Gra~[
far7TIfJfk!!d frJnds
- Learr.-er T rarsPQr1 GO (KIQ
- Infrastructure Enhanceme-nt AIlC(:<llion 5000
P;aymenls Transfers Payments
for and for Capital Subsidies Ass~
Flnanc:i.al Ass~t5
HODO R'OCO R'OCO
250 5S4 636 &42
S.i4 17 ,!~·3
15000
264
241 251
21.1257
BfgfO tin9s, pos
10
BEGROTINGSWET, 2016
SKEDULE VAN POLISIE, PAAIE EN VERVOER (Te-n lasle van d'e Prcvi:1siale Il1kamSlefonds}
Totale Lop~n.cfe betallngs
8eskrywlng Begrotin!J5 Vl!rgo!!dlng van G!)edere& pos Wetknmers Dlenste
R'OCO R'OC'J ~'C-J(]
Po !iSliil, Piiille en l,I"er.'oe r [Joel Om by til dra tat dl~ s~ep 'Ian 'n welvanmdlil .. 536 B41 617 614 , all' 981
Vrystaar c1eur rift; fasllitOlring Viin diD voars/en/ng vlln vo-Ihoubarll gfffnf1en5kilpSVf!/Jig"~d, mollilit&it iI1 padlnfrastruktulJlJr.
1 Adm:nisl"asie . ... -... "' .... ,--" ",",,,.,,,,, . :iSS 852 14d 2~6 5629; Om wfmerer.de cr.d6..-sleli/)/ng aan d:.g Hoc! van die DEljJarl-emem I)'n llij!:! fin,msil:!ie t::n f1ie-finrm.s,~ifr
s reJseis bir.ne ::1i'ii Departe.me.nr Ie "'OOf5f~n
It'aart)nder
iooge· ... l'sde ,fcMse - [l":II11elhes@ 1\ K·;nglele.is;e ~:ar.lera5
- Kontanl in TlOn5~~ 12COO
2 PrJvinsiaiB Sek ~etar. aat '~i: Polisi~ier sIft •••• o. 23 674 15014 5396 Om die p:;,'isie se gedfii!IJ [If] Pf!!st;;JSlf;! Ie (T/l;)(litcr ~n
dIJ8!")C{ Icesig Ie !tou ren opsigle I'all cil&llsiewellng In di& prov.'nsie.
3 V~rvoe"bedtyt.'9hede. .... " .. ,. ... .. ,,, .. - 320631 26730 52644 Om d~u! mgidel ~'ii'r) eie ~rov'n5ie!Ell;u.'pt;mnne 10ft
deii{ same werning mffi n.3'.'Cml''f, ftfl pitl<!sfike o~'erhe('ie asoo~ {1ie prilfaer~e'rtor d.'s voc .. :s,'ening ~'il'n
·,'enl{)f){rliElr.s/e e.') i.')ff3'S'rll1~1:u~'r !e bep!Ilr., t'i! /eg1J.leer I)'ll !e fllsil"!lMr fen einds die bf!~'6eg;iJ.:/;-eld ',·ar.
g~re rm a'ie gemoo!lskappe ~'er81 :ile.:;elie Ifat fans tepwkte of geen rO~iJ.?g he! nf"!. Is ~'e~rer
WailtOrloor
VOOl1ll'nl'lroB::.~e TOOlaf)
- CO€rbarl;! Ver .. cerbedrywig'iei~c-€Iae
Toegewysde (olldsft
- LO'en:!ervervc:er 40000
- Infrastru~:tuur,e'lle;erflgs-:ooKel1n:ng 50Ci)
Oon:trag. Bflallng Be!.alinQ betallngs ~an ViJn
Al'lder ~n Kilpitil~l Frnan5i~
subsidies biitH b~tl!!!;
~'OJO HOOO ROOO R'OCO
250 S84 636642
M4 17 ~5j
'50CO
2~~
241 257
241 257
Vote
~
5
APPROPR1ATION ACT, 2016
SCHEDULE ON POLICE, ROADS AND TRANSPORT (A.s a chan;e tD the Pravinc;al Re'~enue Fund)
Vote and C u rnmt PlIym!<nts
DI!scrlp6on mil In Comp@nSlltlon Gocd~ and dlvl1ilonli of EmprCl~et50 Servltes
Other
~'COO R'OC'J R'Ce·:) ~'coa
TranSj10rt Re-~ulalion '"'' .,," .. , .. , .. ... ..... .... -. . 332 Ejo! 257247 59271.\ io establish, manage, iIDd ma,;.I1t3in 8 sa!fJ!lnd u.fliCi!!11! rooY-l' traffic sfsl~m Ol Pfovgj~1g high q!Ja::rl pro acrive mad Ifii,'fic triiinifig educalicn, 8,7.:1
!Jffeell~ road /r(life Jaw en:crce-merit and te; 10175iJr!1 tlia! ail .,-nvaleiy and g(wemmenl ownoo vehicles
ff!gislefea in l,~e pre· ... loce <lffJ licer'lsed eiK.7 ~ear ,mri (,'1at aij driw]{s &fB 8JJpropnalg,'y !il;thon·s.e(/ 10 ririvs U7sir vehict-es
Trar"p::H1 Iflflili!ruc~un; . " . ,""", • 651 05-:l ,6Hlii 865354
To p!'!)mO!e ilccessili:,ri/y lind rhe safe, alfordable
movement G! peop.ifr, goods and seN.'ce-s /I'Jn:;i.i!]11
Ir.e dejl~'e,'y alia maio';!&Ilii(jce Df lrar.sporf
infra,r,nxwre thill is stdoir.able, ir.;egraled im"
erw;n:;fimeii!E,'.'y sensirive. il..-/o:j wnic!i ,uPiXI1'1s and
fiici,':ta!es l:X'J,1 frmpc'N/},rm~r:! '1,~d ecClno,,,,ic
riro'l\>1n
Of '"l;k:tJ
COI1r},'!iOi1al grants ~ E~;:oanced P-:blic WC'ks Pro~rJ;rrme
IntegraL<:'l1 Gmnl lr,;' PrO\'inces
- P n:)'.'inc;ial :;:oilds MantenO! ".::e Sr C!:n[ 5£39 IIl7231
tam;arloed ru,~ds
- ~nrrastructurB E nh';;:Olc~me ",l A ]ocalion t5874B 158 073
P;)ymen~ Tr.lnsfl!r5 P~yml!nts
for and for Capilal
SUDsfdles A:;5et:; Fin~nclal
Assets
ROOC ROCt) R'C,})
i,) HJ9
2 i 10 619189
5J51i
545100
2 ~ 10 58723
1
Beg.m tings.
pos
BEGROTINGSWET, 2016
SKEDULE VAN POLISIE, PAAIE EN VERVOER (Ten laste van die ?m'~'insiale Inko:nstefonds)
Totale La pell d e bela 111'195
8esluywing Beg roti ng5 Vl!rgol!dlng Viln G(Jede/~ 8. PQi; Wilrknemers Dienste
:;:'C(IO R'OeO R'QCo:1
4 Vilr,oe'TegtJle~, n~ " ........... ",.,," 332534 L~7 2i.tJ 59278 Om ';, ';e-ilig~ e-n eHeklieowe :>adVE!'rj(,ee:s:e sel or: dIe t.eer ~e t;. r.g Ie besl.;ur en til one erhou det.:r die; '1oors.ie:'"ing var ~,rJ-a~,ie'lli! G"Ide-M'Y~ eo opleich~g SC'NeI as efE~~iev.e :itldve,'~emwe;stoepass;ng E;", om :e verse',/N cat aile p-"'/aat· en .tailb\loer.uie -n die pmvinsi" e:la~ jil.}f gereg:~lr~r en g!lisens-:oor is asook da~ aile t-.es-I:. urders behoorlt~ ';jemag1iG 15 G:11 rulie vc",rtwe te bes'uu'
.? 'Verv:)er nfr JStruktUlJ' .......... ,., ... ,', .. , .. , ....... 1651 [)5G 164 ~87 865 364 Om cle tae!] ankl:<t:eid en d-e ve;lig 8, bekGstigbare 'iE!:'voer van me{";Sil, go~erf! en d ens[o If! tls'.'c 'oer dilur dlil :il,\'er, "g en i:'~~ar,jhc JdbJ van ~'~rJc~rir.fras:lr\;:k1\1ur wal c",;jer",J~ba;;f, gei~tegr(-er en c'~1gewi'·,~s.ensiHef is en -,.,'at mOla~k.3pl ke oomagtiJi:"9 e~ ekanorr':CSB g'oei c~c'ersle\J:", en fas;litee',
Wailronder
VG-I)ffi'B.aidel.'.I.;{J Tooi§Je
- Ui~:l!!-tlfe':e OJ:~nbare 'Nelia Pre>gra7 Geintegreerde T Gela" aan Pro',ir;; es
- P 'o',insfa:a Pac inslanchG~'llir'Jstaelae 5 GJa l[)! 291
T O!?9l1wySCf' (ondse
- I nfrastru~,tL:UNert;.eteri rlgS' :cekenn 'ng 15374-8 1530i3
QordnHJ- BI!!l.aUng Betallng bBti!Hngs ... an Vim
Ander ~n Kajlllaill Finansle subsidies bates b.:Jt~s
R'DGe· R'OO:J R'C<JO RCOa
6le9
2110 619189
5366
54510J
2 110 687n
Pol/sl-e, PrraJe & I/ervollf
VOl!!
n
APPROPRIATION ACT1 2016
SCHEDULE ON AGRfCUL TURE AND RURAL DEVELOPMENT (As a charge to the Pm~'incial Revenue Fund}
Vote and Current Payments:
Description main CompensatIon Goods arid di ... isiDn~ or Employees Servl'1!5
Other
ROQu R'OX R'CC(I RODe-
Agricuttu r~ an d It u ral Oe~elo p me nt
Aim: To pro vida agriclJJtlJlill dWIl/[)pmlmt and support 745 B2!i 349991 75642 tD thfJ pwple altho Frfl9 St;Ue an d a bert!!f Jjie for roral communitll!s.
< Admirf<;;ralion ..................... ... 155 teZ P..i 473 37309 To manaqe arid !r::mIIJI'8~e policy a'iredl','es and pnomi€s and, to WlSUro f.ite,r:~ !S appropriate supporr SflN.'Ce to fl.! orher pr.:>grjjmme~ w.'r.~ regard !o
fi.'13nca. per:so.rtnl}! ir..f{}''millic,~ ccmm!1nic.&tion and prOCiirerttem.
2 S IJstainaole R.eso~ r;;;';! I.tan<!l}e'nent . "._ .. 326'35 24m 31 '.~
r ~ pm.,ve Bglk;~.;.~ural ,uiJPort s!ll'Vica to farms.-:; .on order 10 ens !Ire rnat [I)ere is susralnable ma,7agemEm of f1.:JnClJ',~i.j!al lESGWTBS
Ofw.~Ic.fl
Cor.(N.'Dnl1! graf;!S
- I_ana Cllre Pr<Y;lrarr.me G·an!: Po~·er.y 156 Helie' 30C ! nlras:rUG:ui~ Jilv~lopmenl
3 i=armEr S..:p~ort a~,d D!!'Jslopm!)".t... ... 395793 89,35 1&052 To prCNioe s ~p~orl ~G farmers tlIrolJg,~ agrrclI,'II1!i3.1 dtNIJ!~pm(Jnf progmmmt:5.
OfW!lir:h
Cr:,·~rlr .. ofi~J qram5
- Corr.preher.5:~·!l Agr:;ultura: Suppar. 15:58 10m ;Jregram'1'i! Grant
- 1ima. 'lelse-a Projects Gram - E;(pard~d Pub:iG Warks ?r~ramm!l
Inl29r<J~Ec. Gra;:1 f·:lrPro"'n~.es
E8rrnar.!.;e .. ::i ri,1Nis - Infras'fI.:~lu.-e En'lanc;;rr.en: Allocation
f'.ll~rnl!lll:5 Transren: Pa.yments
and lor Capital fllr
SIJb51die5 A.55m5 FflUnclal A~sels
R'OO~ R'OC{J R C';)O
300 248 19944
2':'74 121::0
5350
535!l
2906!l2
149 aDa
59 <..f7
Z 145
&DDC':I
Beffro lln!l5·
p'DS
11
BEGROTINGSWET.2016
SKEDULE VAN LANDBOU EN LANDELIKE ONTWIKKELlNG (Ten las~e van d'l? Provinsrale Irkomstelonds)
Tota[e lopende betallngs
Bc-~kry. ... jng Begrotlng5 V~rgll@dln9 Y."ln Goedere & Ander
p05 Wl!rknemers Dren5te
R'COO R'Oeo ROO!) R'C~:<)
Landbou mn Lande-like- QnMikll.~llng
Doe/. Om landllotJlnmdige Orltw/~k.elJ'n'il en 145825 J,4g991 75542 o-nderstellllifl!l ilill di~ mOOS6 Vii'! die VrySfa.JtI~ vcmf3rlllJ en 'n bilt~' imv9 vIr pla;JsTlk.e g~rn!lf!nSkapp9.
1 A,:!min s~rilSi!;! .... d ••• ....... . .... Wi4fii 1H ~7!l 37 JD9 Om Ja{iQbooooleide en ~·o.'"!fer1'3 in d,'f] Prov.'nsiele
WSIUllf en om t~p[ls,j"e o."OO!:st0Jn.i"!',}srJ,'€rJsle aan iJae progrcmme mel tJefrexxifig tot finansies, paOSOllf!e"!, in.','gIiI1g-scllensts. Kcmrnu nl~il5ie fiI?
adr.kop6 Ie "en;e.~er
.2 VolhoubiirB Hulp :Ira'" r.ebEsl'. ur ... . ... ',.",,, 32635 241 75 31 Ie
Cm iitlloboo~:Jr.dI1e (Y)~·ers:ef.!·n'ngslJien~re e;in b~re te '.'oGl':s!en len e.'!"!fit) la sorg ~'.'r aYe ~J:'!N;,,'t'iJro beSIULJf vil" le,.tldl:xlulw,:oiJrr){i;)E
WJnIOM~r
Vool'Wa,;r:ie.'!~e T ue.'ae
- 'Land Ca"e' Progr~mtDe-Iae: 156 Armco;dt!o\l~r9~:ing en
_nlr as:ru ,,;uu"\Jn:wik~-a1i '.~
3 8oBrc·;:ry-cr :jE:'"S:el.'ni~ ~n -Cr/Wi~kel:ng ," '" ., ,.,. .... 395790 89115 16052
Cm :mdersleuning Clan .bGere re YQlJr.>ien oe/if
13ndMi.lkl..'!)digfi ar.I .... )Heiing.progR-mf'tw.
Via.;r,<pndQr
Voorwi1&!;ieN,e T De,',*,
- Omyatlende landtmu 15158 1012J Ond;:~L!!un: c..gsprc-;rOlI1'.loela!3
- I:ma!Letse:na ;:lrc!e-kle T oeiae
- Ui~gebre-ide GDen~are Werke ProgF;m] Ge:ntEg~BErCtl Toel,"~ aa., PrcYi",sies
Vrol'\\'iU!ni~!it'il T oe,'ae
- In:r<!S~ru ~;;Uli 'Vert.le',er:ngs-joeken"dng
Ocrdrag· B~!.iIlln!l Belaling b~!.iIling5 v~n van
en Kapltaal Flnansle subs~les bates bates
,q'C((J ~80C< RO:JC
30024B 19944
2 ~74, 1200
535:1
535C'
~~o elL
14~ COS
59W 2145
80 DOO
VDte
APPR.OPR.IATION ACT, 2016
SCHEDULE ON AGRICU LTURE AND RURAL DEVELOPME.NT (As a !;harge to the Provincial Revenue Fund)
VDle ilnd Curmnt Paym!ll'lt!:
D@scriptfl)n mOl In Compensallon GOOd5 and dlvlslonl! 1)/ Employee5 Services
QU1!!f
R'CO)O R,)OI} ~'O::HJ R'OC-:l
4 VcteMn ~ry Se:'\lices ... ,',,,,",,, H ••• , ...................... .... 57175 51033 e C,s6 T IJ pmtfide vt'fen'iiary s"'lVi[;'~~ tD cU(mfs ill CJ!'fif!r Ie
!lnsu-,'l! ne.;!.'!,"y anirn,,!s and we.'!dr<: of pe1.G,'t; of SC1'.lfhAf.,)[;,13.
O.r""i,idi ~arma,rked .fi],rlds
- Irfras1rtl-~lu 'e En -.ancelT.em AI:ocatior.
5 T ed:oologJ', Research flr.oj De~'elc,pmelt S!:!r.'ices .,.",." 5:1811 28111 6956 To !Snag, e).pert 11M rlf:eO's bas"", {f)SIlrm:.,~ -dfro''ft.':Jp,T.!;Int and f!lCiJr.oJcgy Irans.f~! se!-.'v,i;es impocting Of] de~,-e,fopment oOjlY.:!ives.
Ofwnic/;
Earm<t,r1r~:1.f"nds
- InfrGslruc1u~~ Ef}:-anCE:rr,En~ AI:m:at:on 4 C{)O
i.,i AgMC1J 11; ral Ecr;;·nomrcs SelY C~5 ..... ........ .... ~ .. .. ... .. 10252 5' 393 879-TD pm"ice r,;mE'IY 8nd ro.l£J'.Iiinf lJgrictJl:u"~1 ec~"ornic servic~s 10 IIle secr:>r iii SUiJport 0: 5us,'ainat.!El
agr.c"'~!1ra,1 and agri./u.;s,'[Jf}S£ ae'Ii!.'opme!1110 inCl'l;\'!se ec:l(fO'1l'C grcw/II.
7 SIr J(:llf'OO A~ ricu!lu'al ~ rai!" ;og ... ,,,.,,,, "" ....... ,. 21458 17 5.32 3876
To locli!rare lind .Gm~'.'rie srrocfura:! arJlicl.:!turai eo'ucar,'o~ ar.t;I !mi.~ir;g i.~ fir-e 'I't'ith tne P-g.riCti,'!i./,al Edi..':;lit;~Jri {j;~,j r rarr.:!l[} Stf<1!egy to a}! parlici~8nls in
till] 8gm;u.~ur;J1 reclor in crogr to esrao,'islt 8
kOOwledll6i!DI'e pro:.:.P8([)!Jo and cC!Trpef.~.'~';J SOC!Df
il RU~ill De',elopmE,~l ......... ... ............ '" "',"", 19233 is 03.& 1 374 T(J,im"fi&te. o!all and m~ni!Or dB'.'f>!opmenr irr speciRc roral areas (GD .. ;r,pfE,';~nSrlll RtJ"{;i( D~I/S!,loprne-n1
Programme sites} &:fOSS flte t!lrre ~prte{i1s of qo~'!!t7'.mE;'it Jfl MJrJ( .10 8Iid,'9sS r:~s In[rt nave boon l~e:.'t!i!ioo.
PaymenlS TransferS; Piyments
and far Capital for
Subildl~ ... AS!i~ts Flnilnt::illt Asub
R'OJO ROOO FrOJO
'8 7~4
167'4
1 82'
AgflCfJIIlJll!' &. RUriJl Dl!'lIeIopm-en/
Be.gro tlngs-
pD5
BEGROTINGSWET,2016
SKEDULE VAN lANDBOU EN LANDELIKE QNTWIKKElING (Ten las:e van de Provinsiale Inkc.mste[onds)
Totale Lope~de betallng~
Be~krywln9 Begroting5 Vergoedlng ... an Goedere& Ander
pOI> Werknemer.l Dlensle
R[II)) P,'C'JO R'OX ROOO
4 VeeailSenyclens:e ...... .,.,,""'" ,.d._ .. , .. ....... 57175 501 08~ 6086 Om Vee.ffrt31311jt'dienSle aan ~,h·er.lf1 fa vool'sie_" om ie
so.rg vir gg~c(;de d'-ere eli die .... -elsjt'n va.'! die me!'l~6 I'a,') Suid·A.'rika
Waaronde r
r oegewy~ae rondSlJ
- r nfrastnu ~~uu:verbe~e."ngs-:cekerln ng
!) T eg'";[)lo;;ie, Na'/[)rsf"'9 en c"tw kke: ngsoenste ., _. 53811 25111 6956 Om pf!)ressioneie en Dchoelle ge/Jaseeri1'3 fld-"or.;Lng,
Ofl1w:'~kehrrg !I!I regr.orogiese ocrdfagsd.'fi(i'Ste IfJ ','GO'Sien will '1'1 .ilTlpa~ ,'<!over op cr;!'Kikke.'i.ngsdoQ.'Ni!te
Waarond",r
ToegewY5C'o fond5~
- lf1frastru:~tuuf'l'eIbe,erf)~S-iOfJ~e'nn n~ 4 DC';)
6 La;-,::!bou-e;;onom:f2s-1l die-nsfe .... " ... ". "" .. .... . .. -- . . . 10 262 9383 879 Om tyd,'ge ar; r:)epa;;,',~e /ij!!riOOIJ e~:Jr.o!)')ifrso G.'!;'nsfe aan ,jie 5e~:lGr /g fewer lef onderste.lt)inlj .'ijn
','C:h:>ubalf?t /,mdooli en die ClI1/wlilJBiiny ~';!n ianjbo!) c"!s!yliefdsdieflsfs ten sillC'!! gir:JnOl'!lio'lMI groei Ie
omietste-un
7 Gestrukture-erde Lane-be J-Cp'eic nj ""'"'' . 21 ~5-!l 11 582 3876 Q'1l gesrI'JiQ'.:reer:1e la.nri/Jou lJnderw:,'s en Dpleid:,"f} "lin 81"0 deol,mml}rs in d.'fi ialidOOu se,lffor If! vx,'S,'en Wil/lIOfriool'! aan aie LllnriOOIi Onder .... '!.; fin
apff!idmgslrn!egie /~Il e:f'!de 'n/wnc:i:O}e, \I!iG-r!l~strii'lVt'nde el'i kcm~rerel;dtJ sak/or (I) '.'esiig
B lDnc'clika Onty.- ~ i:eling ,,' "'",,",,. , ........................... 'S 23j 161m j 374 Qn 0!1rio7"~e!ing Iff m!s.\etir, bepfafl fin Ie mom/or in spf!si;ie-K9 t'J!ldet.~e gebiede !CrtNMende Lam1&!:kij OIl.twikl\sHl'!gsprogram.'iggi{;;J5) in I1Hf) V!flk~'3 van rrlij€rir.g li!'!l eir.d2 die ool'lref.as wat geicieniJf,'seer is acrnle spr&ei(
Oordrag" Bl!'tallnll Belaling betallng$ lIan van
en Kilpit.ilal Finansle subsldle'S bate" bates
R,;)CC> R'Ue·;) R'C\)8
1B 7«
,
18744
182'
Vote
t2
APPROPRIATION ACT, 2016
SCHEDULE ON SPORT, ARTS, CULTURE AND RECREATION (As a {;harge to th-e Proviftr:ia~ Revenue Fund)
Vote-ilnd Curr!!n! Paymfnts
Description mill" Comp\!lIo;atJo/l Goods and dlvlsllln& of Employees. Servll:e5
Other
R'030 R'XO R'CvJ R'['JO
Sport, Arts, Cu1tt.U~ and R!creation
Aim. The prom(Hfon, d.welopment imd 655128 290016 159551 lrilnsfomloltl!lll of Sport, Arl:i, Cultur9 and Rer:rBiltion hl ordsr to COrHrlbu/e ro sustainable ocollomic growth and opportunities, nation bJJflr:#ng, !Jolld governance and social and human capital development.
I Ad rninistra~ic". ........ ...... ....... '" ,. ", ...... 86 BOS 69:;:95 Hi ~ 73 To ccmiuct tlie Oi/fNa,'/ managemenr ana B:imir.istra!,V{) SU~P.Glt of the [;If).pMmenr
Of""h!~h
Earmafi.:rx/ funds
- lntraSlnJCl.;.re E ",ha:'.ceme ':l ~"::X;il:ic 1 1 232
2 C ulwral Affa'J; .............. .... ....... .... ... " ... ,,', ... ,,'" 15' 117 IU 66::1 68272
To .~,'7Jmc1e Cu,~lJ,'e C::lIise'!1r'ill'Dfr and rnar.<J';lBms:n.'
of r:~'ilJ1ra! ltislcf.CB! 8SS1!rS fJrlO reSC<I!1:es cl the o!'Jyince by re()iJ'eri;~'J variolJs se1Vjr:e~.
Ofwhk:,~
~t'''rt,'t,'onal [lr.l'lt
- E~piinded Public WDr~s Pro;Jram::" e I ~t!:.'9ra~e-::I Grant for P rO'iinces 20,13 3€i
EarmarKed f!.'ncis
- hfraslr.:::li.re Erhar:>eme;"1 Af:o::atiDr'. 2500
3 Library and A ~c ";ives Sei\lices ....... - ........ .... ... 235597 118233 '-144il Assist locai i,brarj8ullJor.r,'o! i.~ !f!.~e{i,"g alcut;.'ic libra!', ,£,l";iC~S and prt:n'd.'ng ~r ill1 archive Service
in rile .~rovmce
O'wl!,'ch Coorj,JjC\~s( grant
- Cammuni~ L.ibrary Ser.ices Gran! 85580 257&9 Eerma.ri!ed funds
- !nJrastruc~ure Enh.anc!!'71!lnt Allocal,on 5j{J{]
Transf!rS Payments Pa:tm~nt:&
for ill'ld for C3pltll
Flnand.l Subsidies. A!l51!U
Assets
R'JOO ROOO RC'JC
46813 158748
1 C,:lO ~38
5850 ~4 3~5
14212
9 CO;) t5913
700;) 39389
2747S
Begro tJl1g~-
pas
12
BEGROTINGSWET, 2016
5KEDULE VAN SPORT, KUNS, KUL TUUR EN ONTSPANNING (Ten taste 'Iar. die ProV:ns.iale Inkamstefonds)
Total!! Lc pend!! Dmmlirlgs
Besllrywing BegI()tlngs Vergoedlng Vim GClld@re& Ander
p05 WI!Jkn!!m!!r'S Dlenste
~'mG i:I,'COO RCOa RCOO
Sport. J(\Jn5, Kultuur en On1:l;pOlnning
D-O!"i Ore lle~Drd!Jrillg, onrwilckeUng en transformasia 655128 290016 1S9551
vall spon, Krms, Kuftuur en Ontsp.mnlllg tim sin de by fe drn tl)t volhol1bil'Fl~ !1~onomllise groei OIn g~lfHHllh ~rJe, nasl!lbau, game b@stUUf !!II'!
maat.ihplikll en menslilrB kapitaaJOlI(wI/tI<ItIIllg,
1 il.:lmi" is Ir,a~iB .. ... .",,,,,., .. ,, . . .. -... sa at,s 59 295 16'73 Om d,'gehe1fj beslu'ur. en i5dmm.'sfraliffi'l'Q
ondrm;fel1r1mg '.'arl d,"e Oeperiel'l1efille Mlf1!eer.
~'Vai!rom1er
r Clegs'",}'Sde foria~e
- Inf:aslr.k1u_f'.·srt;.eterings.toekernirg 1232
2 Kul~u\HSak€ .... ., '" '" , 1~~ i 17 6266e 68272
em 'uNul.;r /;e~'arrtl;; en be.stliur "flf! .~'~~!1re!-!J, fl,sfJrlfise balDS Of! In;JplJrontte vall di~ Pto'tinsle k oth'order deur die Ie we,,!);; van V'=r;;.~eie dier-slo.
W/l8fCllder
Voon'faarrJe1iio:e TfJof;!ae
- U,tq~t;'eide Ope."oare 'I'''ierke P'og'~m 2 n4~ 361 Gl?jn~eg ree 'de Toe ae aan Proy' nsics
Toega ..... ysde fO(jc,e
- InfrBslr_k.lu·~r.'ertet!:ring' -I()~~:en mr.!; 2 seo
3 B: olic !eek- en Arg rie:cJ;enste ... ... 235597 118239 4' 446 em p!aas(,,"o /J:!J,',ot~it'lJws"h9de /;.y Ie staan 1(1 ,!Ie Jewling ~'iln c'per.ba~ blblioteekdlen~re en am !l1'g,'efcien,to Ban riie Prr;"'r.sie te ~'corS!~(l
'rVaarnn6flf
Voo(,Naardeii~'~ T~lae
- Gr:"'teenska.::rs::ribbleekd en5[e T Df'ae 8S5.eo 25789 r OO!,"IJwysde fU(ldse
- Infraslr~klu'"Nertelerings-loekennlt1g 5 300
Oordtag- Belilltng BeLa ling beLaling5 Vim van
en Kapil:!.al Fln:msl!! !>ubsidfl!s Il,ate!l b,ates
Ji CW :;::)0(' ROOe'
46813 1587411
t 000 333
5851) 14335
1.i·212
90::10 ~~, ~13
7 OX, 3'~ JB9
27475
\lole
~
APPROPRIATION ACT, 2016
SCHEDULE ON SPORT, ARTS, CUL lURE AND RECREATION (As 11 ~h<lr!1e to the Provincia: Revenue Fund)
Vote and Current Pa~ml!n~
o e5criplion main Comp~n!iatlQn Goods and dlvlslQni of Employ!!!!!!; Se ..... lce~ other
R'OX· R'OCO R'O:lO ROOe.
S~lJrt and Recreat on . ... ... .... .................. ... .. la: 6aa 39m 33660 To r:r~WJd(} 8~sislance to PtO~~!1cja! sport I1ssc.;;ier:~rlS arrd O!Iier rel6'~'ant brx!le~ to sf!mulafe 11;6 devfJiopmei;! of sport Forl7'r(.'iate in(!uts rogardirlg s.Go.r/ pO.licy Bnd promet6 spon
prngramm!lS. Control, pn;om~te aM de'lelop ft.€
pro'{incia! s.;;-orl iIC<t:Jfu'T.)'. DeW!icp and cor-tribute to",;)pj$ sport m01ri1f!ting strategies Facili!iJl" drwek:pmen! c,' faci'!:!ies '(r'ith a "i1?I\' 10 im .. rovil'lg' l;fe of/ne j;sll'(Nantag~;j, Promote If."
Be-gro tln!!!;.
por.
4
BEG.ROTlNGSWETI 2016
SKEDULE VAN SPORT, KUNS1 KULTUUR EN ONTSPANNING (Ten laSle van die ProvlllSiale InkomslefoOlds)
laplfndo tlll!tallng5 Total~
Beskrywlng BegroUngr. V~rglJlldlng va.n G(l~d!r~ So Annl!r pos Wl!rknl!ml!rs Dlenste
R'OC(J R'XO R'OO::l R'OC';)
S~n!:'n Onlsp.mn-.g" '"'' "" .......................... ,. 1816GB 39m 33 e,6C
Om hutp Ie .'erleefi oit[1 prco'If/Si8iQ SjXl.f1'ilSS0S'ilsies
1?n ilnder flllevantB hogame em d,~ ofilwlkiif;,'!n[J va.-; 5corf Ie sffmule€f. Form!1lfJf:f in!e/te fl)i<.en:'ir:
swrttJe:e.id !Hi W .. 'ordet s{.'Qrtprugramme. Behret, bBv'Jrdfzr en Gnr"'ikke! di8 prt:l'.'il'lsiill'e Sporl3KiJde.Jjlie
On/wikkel ell d.'<J by tol sportbemarliing'5!1aI;;>gie!i
ritSi!,lfeer Gr.!'Nikke":ng v~r; filS!~1eite om soooernie die lewer,s Vim die befie.;iee!:Jes fit verne!er 6B~"Jmer en onlw:kke! sOC\fffoorisml! deur groot gs!eentlie1e.
W.rla.'onder
Voo.'Wilifl"df>,','ke TGIO'.Iae
- Ma,sa Dee:na 71~ en 2.187 31982 S pcr.cr.twi!<:~:el: ".gstoelae
- Maalskt!;>like Sej;~nr Ui:g"br6ide OpenD8ffi Werl:!l ?roglcl':': A Dns~or.ngs~ce. ae aan Proy' nsies
Toogewysoo .fond .. r;
- I nfrastrukl..:ur.'er:oelen;..gs-tae kenn: 'l!l < 000
O<ifdrag- Beliiling BllblUng bel:ilJings van van
ei1 Kapltaal Finan$ie SUb5idl1!5 hates bates
R'C08 q'CO:J ROOJ
3:1 963 77 162
B 650
1800
3XO T!' 54
Sport KUIlS, Kulluur &. Onlspannlng
Vol!;!
13
APPROPRIATION ACT. 2016
SCHEDULE ON HUMAN SEITLEMENTS (As a charge 10 the Previ;tcial Revenue Fund)
Vole and Current Payments
De-scriptlon main Compensallon Goods 3no divIsions of Employees S@rvfcltS
ROC.J R'OOO R'CoJO
Human Settlements
.tu'm· To m;mage hou5ing dalivery. dsvl!iopmenr o( 1 335504 16261<1 44 747 Imllgratlld human setfiemer'lts,
1 Ad-::nis~ralion ,-" ", , 98423 70472 27 '1~5 io orcl','de ovgmil mll!)agE",~f:r.r 10 111~ Department ir;
iJ:corr};mGe With a!lsppiic&blo /3cls and porlcies
2 HOlJs:ng Needs, Re,earch am: ?I"nn ng ... ... ~.- ...... -. .. "' 23514 15129 .i 261
To fa(;iklale hOust'.?£! deijvfrij'
3 H ~u s :ng C(!~'e~\l~:-'Sn l , .. . ...... - .... .. .. 1212157 76 nOD 12943
To provide indill,'!J·(JiI.' siibsid:es a:m:f /;o(}si!'lg
opport[jllir.IfSS r{l cenafeciBries in Bcrc·!rtence w:rll li~lIS:"g oo:.i;;y'
Of WihC.~
C{){;'iiilonai gr[Jf1ts
- H;Jman SeI:len'e:)t5 De'/E-op,enl Gra~l 24534 QSl cf whic,~ fI.mrtilr.te<:l' for mining [owns
'1al,habeng
- ~r:3nd~ ;)U:ltic Works PrO!l~a,:m~ Inlegr.ateo Gront for Pr0'~ir.:es
4 Housng Asse: Manilgemt'n~ and Proper:)' Man<l£elTh:!n'l 1410 1009 401
r 0 p.rc.·ica !Dr IlIa !3ITI?C/lV(l miJ!wgems!fl cf hous':t!g
PaYl1'le'nts Tran5fl'tT5 Paymenb
lind ror CapitAl for
Other Flnane-fal Subsidies Assets
Assets
Ftc/OJ ROOD R'OCO ~'OOO
1 124982 3165
815
29S1 1 ; 73
1122031 1177
, 0€3 396 ',CO
lv1129
2 om
Hum;,n SfJttiemonis
B~grD
tll1gs· pas
1J
BI:GROTINGSWET, 2016
SKEDULE VAN MENSLIKE NEDERSETTINGS {Ten laste van die Pm ... insia:e InkomstefQ~ds)
Tota.~ Lopl!nd~ betallngs
Ba-skryw'1 "g Begrotings Vergol!dlng ... all Goedere& pas Wei1lnemers Dlen!ite
R'OCO P.'O::JC R'O~(]
Mensltkr N!df!l'Sl!ltlnEls
DooI: Om die /sw&fing vall belT lJising en riia 1335504 15261D 44 747 Gn rw!~kffl;ng van gelntfi'groorrJs men ~lIk!! fHlrillrli.lIttin g to b lIStuur,
1 p.jmt:-;slrase ................ ......... .................... 98423 7~ 472 27136 Om c:omoofse t-eswur in die Cepa .. :emenlle ~'OOr.'iien met bEr,relo:~"ng lei !jfio f!JeP'IsG~e wer.e en iJe,'e!rJe
2 Br!h'..;is rtgst~hooNes t4 ~'iorsir~ en Be:>larning .. _ ....... 23 5~~ ~5 129 4261 Om ierr'r'eImg '''af) !!e.r.I.}I:£!f1g IB 'asifil~ ...
3 Bah'" is ngsc ".IVj ~ ",e:ing "" ,,, .... .. ~.... . . .......... 12;2 '.57 76XO 729.1.9 Om ir.div.'du'efe mt.s.iii'f:s {Ir;
be,twiSio'lgsg!U~.JIllledlJ. il/l'n beg::;nsrigdes Ie vOOf$ien in 1JC~r.slerr.m:ng mel Del'.'uisiflgs:oo!eid
W"'o,'lmdl1,r
VGCo{)'.'<Ja{del';~e T oe(ae
- tl" e ",S :i~,e Me.di-rsel1rr:gcr tWllIke ~ngs~c-elae Z~ 634 Oa1 waan;tnoor toog&",)'s v.'r myndorpe
Ma;jh~be"g
- Ultge!>rerc!e O~entQre WerJo:e Pmgram GeTr IC-.:lm-:!fd!! T oalae ,,~n PrO~'inSles
4 Behl.,sng Bale BesrlJu~ e'1 EiE·,:j[)mS~s 1'.1Jr 14m 1009 4IJl Om v.'r dia effakt.'9we bestinr ,"8!1 be,'wisir,oj voor;;ie-r.ing te maak
OOrdfig" Bel;!ling SillAHng beblings yan van
Amt~f ~n Kapfta,a.l FI"ansl~ subsidies bales b.at~!li
?, onn FnJCO R'O('J Rl))O
, 1249-82 J 1115
8i5
2951 1173
1122031 1177
1 06rl ::'96 1 DC,
WI 129
2 O/)l~
APPROPRIATION ACTl 2016
SCHEDULE ON TRANSFERS AND SUBSID!ES (As a ;:;hargs to the Pra'Jindal Re\lllnU£ Fund}
Vote lind main diYi!;lon
OescriptiQn5
20161\7 2017118
R'OC\l ROOO
Tnflsfers 10 Munlclpalitles: 419980 422 243 Cooperil:Uve Govern~flce .lnd TrnditiDnal Affal·rs 81 BIB 66607
X:"aril'::p TXO 1785C Lni::xa~ed 54 Be:. '1l757
PlIbfk; Works and Inrr~structure 329177 345616 Mac'\Fl'"ng M B8~ ~D: 5.EA X;~[lriep 7181 7 ::155 LerwE!lfrputs'l.a 54 376 63258 Thdbo Mc'u~arJY'l.na 137955 :3555B Fezile Dabi :M 784 34 iB1
Sport. Arts, Culture ilnd Recreation !! 000 1000a
MinJiI'..:ng 2 COO 2XO Th.e:bo Mc;utsi:mya~<I 4667 5567 Fezile Dabi 2m 23J3
Ttaflsfe~ 10 Public Entitle5: 99938 98684
E~onomk: and Smat1 Buslnll55 Developme,nt, Taurillm and 99938 911684
EnviroomentJl AHaim
F ree Stat~ Deyelopr .en~ Cc "porijL on 120~ '260 Free SLat;; Gamt:::ng an::! Liq_'::.r Board 5555' 53349 Fr~'!! Stilt!" TOlJrism tJ,'JL-ority 43187 t.4 076
Other tran srers: J 542242 J S&4 610
Pmrr;ie; 86~ 582 F r~;: S LaLe L egisf<!'11,; re 61 JOO sa 148 ECC~Jmi'~ ,md Smal Bu~ine<;~ Cevelopment. T (i'..:rism and
,2495 16245 E.-,v r·)n~ent[ll A'f~irs
Free Siale PrO'Jincilll Tre~su'i' 13719 j91 He<!lh mn1 73611
Ecucat:n" 1 Hi7059 1 245 681 So:;';l1 Ce~'elo!)menl 437 EJ~ ~42 248 C.D-O~emli'~!! G[WBrr.ance and Trad;~io·"I~1 Mairs 2 943 3039 P,-!Jlic Worfo:s and Infrastructt:rI] 3635 4 01~ Poace, Roads and T ranropc1 2505B.1. 2&5 ~E2 Agrir:ultu~e and Rural :Jevelop.'lle.n~ 300248 297 lS~
Sport, Arts, CL:t. re ar::! Ri!':.ma~ic' ~7 olJ 32m Humin Se:t'eme.".lS 1124 982 1 245312
Total tr~"sfers and subs[dfes: 4062161 4205538
Forward estimales
201BI19
HODD
445518
69872
.9 ODe
5:JS72
364 646
110672
7 ':64 i)5a2T
lU4Z::J
35163
11 DOO
20CoJ
6334 2 fiei)
1{l4408
104408
1 33~ :::5443 46632
383764D
616
60 O'~6
I' 415
414
74 !lSg 1 278 565
453052
~ 215 42.!2
277 649
320702 34 4~B
1 J16 248
4387566
Tr.msiflrs & SubsldJes
BEGROTlNGSWET, 2016
SKEDULE VAN OORDRAGBETALINGS EN SUBSIDIES (Ten laste van d:t! Provinsiale Inkamstefonds)
Bi!grQtln9spo~ en TOl!komstlge Betamlnys
hoofindellngs Be&kf'/l'lling
20t6/17 2017118, 20 1 111m
R'OOO ROO(! RI:(IC
Oord rag i)etalln gs aan Munl ~I p allte4te: 419980 422 243 44S 519 Samewelken~ Regering en Tr.ldi5iom~lr Sak~ 81803 66607 69 B72
Xha,,-,,p ~ 7 DC·) 17 ,55!) '9 DCO Nie T oegev.ys 64 8e·:; .!s 757 ~:Jm
Open bare Werke en I nfraslruktLl u r 329m 30451)36 3S4 646 Mangaung S,t Bel 1)5 5~·' 11(.672
Xh,np 71S1 7:):5 7464 Lt)jl'/e~epu:S'''''il 64376 63252 ~5 927 Trabo Mc.lu1s~n;/lna 131955 13: 558 143420 Feb's Cabi 347B4 34181 3·51E3
Sport., Kuns, Kultuur en Ont5pal1ning 9000 10000 11 00<1 Mangaung 2000 28CO 2 CQD Thabo Mcfutsanya"lCl H'37 56f! 6334 Fei'e Cabi 2 33~ 2333 26';:.5
OorciragbetaUngs aan Optnbare Elltitll-Ile: 99938 98684 104408 Ekonomiese en Klein Sake Ontwlli.keUng, Tm~rism>!! >!!n
99938 9a 684 1044D8 Omg ewingsake
Vrislaalse On~"'·'~e:ngskc'PCia;le 1 200 1 260 1 ::m Vry5laalsE; Dc :;.bel er Drankc'hemed 5555', 533d!; 55 4~3 Vry51a!i~ Tcensn-p- Clwerhe j 431ST '401€ ~5 532
Ander oorclragbetallngs: 354.2242 J 684 61D 3837640 Premier 860 582 6' .' ,tl
Vrl';ja~lse We!g!;!'.\ .. ~r 613CO 58 148 E'~ O~6
Ekonc718se en KI~ln Sake 8nlWikkel.ng Toerisme en 12,is5 16245 11415-Omge ..... rogsake
V rys1aalsf! F r:J ... insia~ T esoll 'ie 13719 391 .:.t4 Gesoncheic 125791 73611 74 B6~ Onde-rnYS 1167059 1245631 1 27B :65 Maat:;~a?like On1wik~.el;'i\l ~37 6:.14 4A2249 453 C52 Same'herkenao:: Re.;~ri"9 en Tradisic,"'!efe Sake 2943 3039 :3 21;' Qper. bare Werke en lr,[filSL 1Jkt .. ur 3835 4019 042 Failsi!!, P<!aie en Ver .. oe· 250564 2~5 .t62 277 249 Lilnd::.ou en Lande'i~.e Ontwi'~e~'ng 300248 297 153 320 7~12 Sporl. Xuns i<:ul:uuren Onlspnn ng 37813 32 no 34408 M!!l'Islilo.e N !ldersel~ing s 1 124982 1245312 ',310246
T aLaJ!! 00 rdragb.ataflng5 en SIJ bsldles: 4062161 4205538 4387566
OotdflJgbotafmg! & Subsidies
