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Provincial Gazette
Free State Province
Published by Authority
No. 103 FRIDAY. 13 February 2015 No. 103
No. Index
PROVINClAL NOTICE
VOLUME 1
150 OMaion of Revenue Act, 2014: Adjusted budget allocations:
Schaclula1: Hospital budgets
Provinsiale Koerant
Provinsie Vrystaat
Uitgegee op Gesag
VRYDAG. 13 Februarfe 2015
Page
Ng.1Q3 Provincial Gazette. 13 february 2015
PROVINCIAL NOTICE
[No. 150 of 2014]
FREE STATE PROVINCIAL TREASURY
DIVISION OF REVENUE ACT, 2014: ADJUSTED BUDGET ALLOCATIONS FOR DEPARTMENTS IN TERMS OF HOSPITALS, SCHOOLS, MUNICIPALITIES AND
EARMARKED FUNDS
I, EC Rockman, the MEC for Finance, acting in terms of section 30(3Xb} of the Division of Revenue Act, 2014 (Act No. 10 of 2014) of which initial allocations were published in Provincial Gazette No. 15 of 9 May 2014, hereby publish adjusted budget allocations as set out in the following Schedules:
• Schedule 1 - Hospitals budgets;
• Schedule 2 - Transfers to schools;
• Schedule 3 - Transfers to municipalities;
• Schedule 4 - Provincial Adjusted Allocations In terms of earmarked funds.
Schedule 1
Hospital budgets
The below tables relate to the adj ustments of the 2014/15 allocations to Hospitals:
2014115 MnI AppraprIItIon Changea AdJultlld Budget
C8Ir.II Hospitals 2054536 ·18851 2037685 General Regiooal Hospitals 1194 401 10158 1204 557 DisllE! Hospitals 1079801 150 408 1230209
Totll 4328 738 143713 4472451
RIce. Tran. racelpll from nlllonaJ 4247548 143 711 4391257
Equitable Share 3207804 138944 3346 748 CcndIIiDtlai GIanIs 1039742 4767 1044509
Fundi from Provlnclal Own Revanue 81194 811114 Total recelpli 4328740 143 711 4472451
payments CUlf8fIt JIIYmtntI 4211653 146 752 4408 405
CompensatiDfl of employees 3521288 -263365 3257923 Goods and selVlces 740287 410117 1150404 1ntef8s11lftd II!fIt on land 78 78
TI"III1IferI and BubeldIeB to: 13792 13792 Munlclpalles
I Depalfmental agencies and accounts Higher educaDon instiiutions Pu~ corporations and privata enlelprises NOfIiMOliI instilutions 1864 1864 Households 11928 11928
Payments for capl1allSlell 53219 -3025 50254 auMlgs and other fixed slrudlJres
50254 1 Machinery and eqlipmanl 53279 -3025 8101oQlcai assets I...and and sub-sol asselS
Software and oIhet InIalglbla assam Paymentl for financial uHII
Unallocatad contlgancy I'8S8M
Total menta 4328724 143m 4472451
Central Helpbll IhJn Appropr1atlo
PeIonomi 698887 535 Total 2054538 ·188!1
RecqIIJ
Transfer recqHa from IIItIonll 21H5142 -18851 1998 291 Equllable Share 975400 -21618 953 782 Conditional 1039 742 4767 1
HIV BIJd Aids G /'8Ilt GIlIIJt
Training 8Itd DeveIopm9n1 146419 Hosp/tBI ~8fion Goo
NatIonal HeeIth IllSuranca Grant 1500 ·1500 N8IlonaI T ediBfy S&rvices Gf!lIl 891824 898090 Nurslng CoI/Bg& and Schools Gmnt
Funds from Provincial Own Revenue 39394 39394 T DIal recalptl 20545311 ·18851 2
Paymenta CulTlllt paymantI 2012189 ~18 835
Cooip!lfl!lalio!l 1650305 471 Goods and SeMces 361604 225636 587500 of which
Consultants and professional sSNices 68087 81J90 129477 Contmctots 21000 5253 26253
4129 36692 40821 146048 4fJ1
85068 780 37534 120
T l'lmlfers I!Id • ubsldlel to: 7351 7351 Municipallies Nooidt Inslltutioos Households 7351 7351
Paymantl for 35000 Bltilgs slruclures Madllnery 35000 Software assets
Payments for Unalocamd contIgancy reaerve
Total payments 2054 520 ·18835 2037685
General Regional Hoapltaill 2014115 Maln Appraf)rtatIon Changes
PsyctjaIricHO!lpllal 283879 ~ 12818 Boogool 315938 6076 0Il1a1:eog 1~7B4 3856 Mofumahadl Hospital 191905 12723
243095 319 243414 Total 1194 401 10156 1204 551
ReceIpts 10158
10156
Fundi from Reftflue Total~ 1D 156
PaymantB Current payments 1178 430 139118 1190 338
CompensaiIon of employees 966536 -S23Tl 914159 Goods and S9l\llces 209868 66283 276151 ofwhich
and profession8/ !eMces 27822 522 9679 033
36868 595 53127 969
Medidne 50174 ·10638 39536 OIlIer (Specify) 321Q8 32 B02 ~OOO
Ir~resl Md I'efll 00 larK! 26 28
TransIenI and subaJd1eI to: 5182 !i 182 ~nicipailies
NoIJ.profIt 1884 Households 3318
Payments 12789 750 Buildilgs SIrucluI8S
MachlneIY and eq~Elfl\ 12789' -3750 9039 Software and other lo\arIgibie asset9
Payments fur fMtclaJ auta LMlaIloc8ted ~.ncy l'8I8fVe
T otaJ paymentB 1194401: 10156
DlItrIct HOI pltaJl 2014115 Ching .. AdJuatld
DIamant 810 S\DIfBI 16 S95 785
18035 689 132146 no 105535 13781
Mantsopa Hospital 24930 -6112 18818 Dr. JS Moroka HospUai 102008 13834 115842
Mahau Hospital 16262 838 17100 NaJa HoslXiBI 23m -330 23397 Thusanong HospJtal 69424 ·1508 67918 Katieho 81876 162 W1nbulg 15950 734 MII'lIllmllholo 70044 19769
Pa~ 29024 338 TokDllo HOilpital 35017 302 MrIfI.tba 21591 745 Ellzabe!h Ross Has pIIaI 78008 20165 98203 Thebe Hospital 55102 6306 61408 Ptlumelala HoapIIaI 15549 4461 20010 Ptiekoloog Hospllal 74578 149 74727
Nkeioena Hoa~ 22409 1111 23520 PhIlllNIoIia 533
John Oanlel 375 IIemoIlaflg 787
Total 1079 408
R~
T I1iII8fur ntc:aIpts from national 1 0:10 003 150 408 1200409 Equil8ble ShaRI 1050003 150406 1200409 Coodllonal Grants
Funds from Provincial Own RewnUI 29800 29800 T otJ.I racalpta 1079 803 1:10 406 1230 2D9
Payments Currant payIIIIf11a 1 DT.I D54 5B1
Com~ 904447 483 Goods 168555 198 oIwhJch
8nd profau/oIJaJ S8Mces 16646 091 ConinIcIots 5420 16885 223D5 Agency & suppod / outsoutted serv/cas 17222 6550 23m MedIcal supplies 28489 14967 43456 Medldne 61148 1521 ~2669
Other (Specily) 406J1 57184 97815
Inlanls! 52
Transfal1l and 1259 Munlcipalilles Households 1259
Payments for 5GO 725 Buildings and other fixed structures Machinery and equlpmeot 5490 725
PaymenW for flna rIC 1a11l11ltB
Unallocated co Total payments 1 079 803 1~406 1230209
Provincial Gazette
Free State Province
Published by Authority
No. 103 FRIDAY, 13 February 2015 No. 103
No. Index
PROVINCIAL NOTICE
VOLUME2A
150 Division of Revenue Act. 2D14: Adjusted budget allocations:
Schadule2: Transfers to schools
Provinsiale Koerant
Provlnsle Vrystaat
Uitgege8 op Gesag
VRYDAG, 13 Februarle 2015
Page
Schedule 2
schools
The below to the the 2014/15 schools:
IlI'ItRMI. I
Hl:r.&l:21 Sd;n2i Sa:btl 1tn&I:21 SdJI21
01 ot 05 ot 01 Ot Ot 01 Ot Q1
03 Sodin21
Provincial Gazette
Free State Province
Published by Authority
No. 103 FRIDAY, 13 February 2015 No. 103
No. Index
PROVINCIAL NOnCE
YOLUME2B
150 DMsron of Revenue Act, 2014: Adjusted budget allocations:
Schedula2: Transfers to schools
Provinsiale Koerant
Provinsie Vrystaat
Ultgegee Dp Gesag
VRYDAG, 13 Fabruarie 2015
Page
Provincial Gazette
Free State Province
Published by Authority
No. 103 FRIDAY. 13 February 2015 No. 103
No. Index
PROVINCIAL NOTICE
VOLUME 3
150 Division of Revenue Act. 2014: Adjusted budget allocations:
Schedule 3: Transfers to municipalities
Provinsiale Koerant
Provinsie Vrystaat
Uitgegee op Gesag
VRYDAG. 13 Februarie 2015
Page
Schedule 4: Provincial adjusted allocations In terms of earmarked funds
Schedule 3
Transfers to Municipalities
The below table relates to the adjustments of funds to be transferred to MunIcipalities during the 2014115 financial year:
WORlD BEACH VOUEYBAJJ.. 1. 1 PrcMnclal ~ Sport, Ar1s, ~Iture and RecreatIon (V<ie 12) 2. Purpose To assist nmclpalltles wHh co-fundl1Q of World Beach VoIIeybaD hosted by Mqaung Melropolilan
Municipality In 2014
3. Measurable Outputs Hosting of the Wodd Beach Volle)i>al by Mlqaung MeIropdltan Mwi:ipalty 4. CoocItions 4.1 Funds IransfemId mlllt only be used for Iha purpose indicated
4.2 A monthly slalBment indIcaIIl1D that funds were _ for the slated puIJIOSe IIIISt be soomiUed within 15 days after !he end of !he month
4.3 Internal and extamal audit to ascel1aln !hat funds are used for the staled PIllpOS8 and !hat measW'8ble 0UIpu1s are ac~\/8d
4.4 Mcn!hly moniIoting visits 10 review p8ffoIrnanc. 4.5 Signilrd of a SeMcelsvel Agl89lllent for Iha u1IIlza1iDn of !he funds
5. Allocation aitBrIa AIocatecI aa:o~ to Terms of Reference between dep8f1ment and /IlInlcipallly 6. MonItoring madlanlsm 6.1 Monthly statements
6.2 Monthly monitoring vlsb by Dislricl Managef9 6.3 QIatar1y performaJl::e repor1s 6.4 Monitoring'" Evaluation by !he Provincial Evaluation Team es~hed in Iefms of the DMsIon of
Re'o'9lluaAcl
7. Projected lie 2014115 8. Paymeti Sc/le(Ue In tefms of I(188mIlf1ts
ASSISTANCE TO IllUNICIPAUT1ES FOR THE PAYMENT OF LIBRARIANS' COMPENSATION PRIOR TO TAKE-OVER OF PUBUC LIBRARIES
1. TlWIBfenilg Pro>.ftlal Department Spott, Arts. Cullure and Reaeatlon (Vote 12) 2. PUfllOS8 To aalsl municipality wllh funding ct Ibrarlas' compensation prior 10 fuP take-oVer of pltilc lbarles 3. Measurable Outputs Compensab of Iblwlans' OOn.,ansaliOll 4. Coocllltwls 4.1 Funds InI1sfamld must only be IB8d for !he PIlJlOS& indicated
4.2 A IIICfdhIy statament Indicallng Ihat foods W8flI used ror !he statad IlUIPDSe IIIIst be smtted wi1Illn 15 days altar the end of Ihe month
4.3 Intemal and BXtBmaJ audft 10 ascertain that lurlds are used lor the staed pwpose and that measurable outpu1S are achieved
4.4 Monthly monlloring vlsiSto review peIformance 4.5 Signing of 8 Setvice level Agreement ror !he uUll2aIIOII of !he ""ds
5. AIocation crileria Allocated aa:ortiJg to Terms of Rafal1lflce beMeen depMment and munidpalty
8. Monitoring mechanism 6.1 MOIIIhIy &Iiilments 8.2 Monthly monitoring visits by Olstrict Manage!!
6.3 Quariady pedomIance repOOs
8.4 Monitoring and Evaluation by the Pmvlnclal Evaluation Team es1abllshed in terms of the DlvlsIOfl of Rev&flue Ad.
7. ProJacIsd Ife 2014115 a. payment ScheIkJIe In terms of agreements
2014115 Category DIstrIct Mu n!dpailly Number Municipality Allocation
R'OOll
A MAN Mlqlatqj 4000
B DC 19 FS 193 Nkeloana 643 B DC 19 FS 195 Phllll8leta 596 Total 5239
Schedule 4 (8)
PROVINCIAL ADJUSTED ALLOCATIONS TO DEPARTMENTS EARMARKED FOR INFRASTRUCTURE DELIVERY
The following table relates to the adjusted allocations for Infrastructure Enhancement allocation (lEA) and Revenue Enhancement Allocation (REA):
TmsfarrIng Type of Hamaaf PurpDI8 Depaltmant 2014115 dept Alacat!on AIlocaIlon Initial Adjultmeli Adjustacl
aDacadon EItinataI IIIocation R'OOO R'OOO R'001
Provincial Genaral InfmslruclJn AssIst m accelntloo of Free Stale legisIBbR Tl8IISUry mstructure EllllancetJllnt consfructiOll, maintllnaflce Ecanoo1Ic and SroaI8usiness
a1localionlD AJtx:alIon (lEA) aOO rehabilla600 of new Deveklpment, TolJ1sm & 54019 -34661 19358 depERnenls 800 sxisIilg inIrastrucIum. Envioomanlal Alfairs
HealD! 24500 -18514 5988 Education 16660 -11996 4884 Soctal DeveqllOOrt 14828 14828 PubRc Worb aoo InfrastJUclul8 154485 --4000 150485 Police, Roads & T_ort 374225 -85804 288421
Agrtuilln aOO Rural Development 78475 61m 84475
I Sport, AIls, ClAIre & Recrealim 164506 22000 186 50fI lEA TOTAL 881898 ·126975 754723
Revenue Enhance capacly to Ecooon: and SmalBusnss Enhm!menl delver 00 InfJastruclJn. Developmant. TolliSm & 200 2619 2819 Allcalioo (REA) Erwimmental AlfalIS
Pravirdal T IB8SllY 2000 -1500 500 HeaIIh 3CUl 1000 4000 Ptmlic WIIfks aoo Inhslruclure 1200 2719 3919 Poke, Roads & Transport 23734 23734
AgriclJltIJe and Rural D~ 293 293
REA TOTAL 30134 5131 35285 TOTAL PROVWCIAL ALLOCAnONS EARMARKED FM INFRASTRUCTURE 911832 ·121844 789988
Schedule 4 (b)
PROVINCIAL ADJUSTED ALLOCATIONS TO DEPARTMENTS EARMARKED FOR SPECIFIC EXPENDITlJRE EXCLUDING INFRASTRUCTURE
The following table relates to the adjusted allocations of a portion of the provincial equitable share to departments, earmarked for specific purposes to enhance service delivery:
Trnfefrlng Type of Allocation Department Purpose I Project I PI10fly 2014115 clapt initial Adjultmant Adjultacl R'OOO IIIocat1on EtIlmataa ailoca11on
ProviooIaI Specllcally lIIIll1IIIked Hedh Il}-SouRilg (Secllily) 2100 2100 Tf8aSUry aIQcdonslo EdlDIIoo Pmvilcial8ta'sariaa 510000 -75 'JJr/ 434793
daparIments (exdoolng Pubic WOlD Rates and TUBS (1/dJded i1 Selled. 3: 298861 -34496 264365 lEA and REA) T rIIISfeIs 10 IIIJridpalilles)
Police, Roads & Transport Asset Managemeri 15000 15000 TOTAL PROVINCIAl EARMARKED AUOCATIONS (Del INFRASTRUCTURE) 825981 ·109703 718258