'totJiucial 6Jll3ette (fxwItOtbiulU!'J 'totJineiale Roetltut ......2011/12/13 · PROVINCE OF THE...

PROVINCE OF THE WESTERN CAPE

'totJiucial 6Jll3ette (fxwItOtbiulU!'J

6938

Tuesday, 13 December 2011

Registered at the Post Office as a newspaper

(*Copies are obtainable at Room M21, Provincial Legislature Building, 7 Wale Street, Cape Town 8001.)

OFFICE OF THE PREMIER OF THE PROVINCE OF THE

WESTERN CAPE

PROVINSIE WES·KAAP

~uitengetuoue 'totJineiale Roetltut

6938

Dinsdag, 13 Desember 2011

As 'n nuusblad by die Poskantoor geregistreer

(*Afskrifte is verkrygbaar by Kamer M2I, Provinsiale Wetgewer-gebou, Waalstraat 7. Kaapstad 8001.)

KANTOOR VAN DIE PREMIER VAN DIE PROVINSIE

WES·KAAP

IPHONDO LENTSHONA KOLONI

~eouge3elehJ ftb1i611t3et~i 'Je,~oubo

6938

Lwesibini, 13 Disemba 2011

lbhaliswe ePosini njengePhephandaba

(*likopi zifumaneka kwigumbi M2l, kwiSakhiwo seNdlu yoWiso Mthetho yePhondo. e 7 Wale Street, eKapa 8001.)

I·OFISI YENKULUMBUSO YEPHONDO LENTSHONA

KOLONI

P.N. 36212011 13 December 2011 P.N.36212011 13 Desember 20ll P.N. 362/2011 ]3 Disemba 2011

It is hereby notified that the Premicr of the Province of the Western Cape has assented to the following Act which is hereby published for general information:

No.8 of 2011: Western Cape Adjustments Appropriation Act, 2011

Hiermee word bekend gemaak dat die Premier van die Provinsie Wes-Kaap die onderstaande Wet wat hiermee vir algemenc inligting gepubliseer word, bekragtig het:

Nr. 8 van 20ll: Wes-Kaapse Aansuiweringsbegrotingswet, 20]1

Kwenziwa isaziso apha sokuba iNkulumbuso yePalamenle yePhondo leNtshona Koloni iwamkele ngokusemthethweni 10 Mthetho ulandelayo opapashelwe ulwazi gabalala apha:

Nomb. 8 ka-201l: UMthetho woHlenga-hlengiso loLwabiwo-mali weNtshona Koloni, 2011

2 Province of the Western Cape: Provincial Gazette Extraordinary 6938 13 December 2011

(English text signed by the Premier) (Assented to 12 December 2011)

ACT To appropriate adjusted amounts of money from the Provincial Revenue Fund for the requirements of the Province of the Western Cape in respect of the financial year ending 31 March 2012; and to provide for matters connected therewith.

B E IT ENACTED by the Provincial Parliament of the Western Cape, as folJows:-

Interpretation

1. In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in the Western Cape Appropriation Act, 2011 (Act 1 of 5 2011), has the meaning assigned to it in that Act.

Appropriation of adjusted amounts of money for requirements of Province

2. (l) Adjusted appropriations by the Provincial Parliament of money from the Provincial Revenue Fund for the requirements of the Province in the 2011112 financial year, to votes and main divisions within a vote, and for the specific listed purposes, are 10 set out in the Schedule.

(2) The spending of appropriations contemplated in subsection (1) is subject to the Public Finance Management Act.

Appropriations listed as specifically and exclusively

3. Amounts listed in the Schedule as specifically and exclusively appropriated and 15 which refer to--

(a) national conditional grants, may be used only for the purposes stipulated in the Division of Revenue Act and in accordance with the framework published in terms of section 14 of that Act;

( b) earmarked allocations, may be used only for the purpose stipulated in the 20 Schedule and in accordance with the framework published in terms of section 4 of the Western Cape Appropriation Act, 20 I] .

Short title

4. This Act is called the Western Cape Adjustments Appropriation Act, 2011.

13 December 2011 Province of the Western Cape: Provincial Gazette Extraordinary 6938 3

SCHEDULE (As a charge to the Provincial Revenue Fund)

Current payments Amoonts Transfel1l Payments Payments

Vote Description of votes and main Totals and subsidies forcap~al for financial

specifically and divisions Compensation Goods and

Other to assets assets exclusively

of employees services appropriated

R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

1 Premier (3179) 3794 (3245) 8031 ( 11759)

2 Provincial Parliament 474 (1078) 1128 1 704 ( 300) 19

3 Provincial T reasuty ( 1556) ( 10078) 6106 3653 ( 1249) 12

4 Community Safety (3760) (8904) 3653 ( 1652) 2956 187

5 Education 45309 (4292) 26 021 (36901) 60481 13422

6 Health 33850 61693 ( 53630) 14075 11712 5961

7 Social Development 530 ( 23543) ( 18662) 27985 14750

8 Human Settlements 500 (6139) 6418 1 107 113

9 Environmental Affairs and Development (2728) (5619) 1832 4 654 400 1 640 Planning

10 Transport and Public Woi1lS 91013 ( 53932) 59487 1 34 769 49969 699 66 357

11 Agr1cu~re 15474 ( 3677) (4625) 5 26 724 (3031) 78

12 Eoonomic Development and Tourlsm 2656 (9948) (2665) 15269

13 Cu~rat Affairs and Sport 39322 (3492) 2779 38831 1173 31

14 local Government (S9m ( 10 540) 2975 2 ( 914) 2212 266

211928 (75755) 27572 14 131355 127314 1428 106380


Current payments Transle", Amounts

Description ofvates and main and Payments Payments specifically

Vote Totals for capital fortlnaneial and divisions Compensation Goods and subsidies

Other a,sllls assets exclusively of employees services to

appropriated

R'ooO R'ooO R'OOO R'Ooo R'ooO R'ooO R'Ooo R'OOO

1 Department of the Premier (3179) 3794 (3245) 8031 (11159)

Aim: To &Chleve excellent outcomes With people who are fit for purpose, an appropriate policy agenda, aligned strategies and partnerships,

1 ExecUlive supparl (Administration) 2258 565 (3792) 6118 ( 653)

To ren(ler reievant and timeous secretariat services, office end administrative suppolt to the execuYve ot th8 provincial govemment.

OfwlliCh

T mnsfers and subsidies

Provincial Development Council 6000

N~rol1t Insti/ulions 100

HousehOlds 18

2 Provincial strategic management ( 1470) (1600) ( 480) 561 49

To provide provincial strategic menagemenlthat ensuras methodologiCally sound provincial policy and information for the Westem Cape.

OfwhiCh

T mnsfers and subsidies

N~11t Institutions 581

3 Human Capllal (Corporate SeMces Centre) 2403 3443 ( 1154) 93 21

Render elfeclive, efficient and professiOnal (:O!pOrate services to the provincial govemment that is aligned with I~onal best practice.

Ofwhlch

Transfers and subsidies

Households 93


Current payments Transfers Amounts

Description ohotes and main and Payments Payments specifically

Vote Totals for capital for financial and divisions CompensetJon Goods and subsidies

Other assets assets exclusively of employees services to

appropriated

R'Ooo R'Ooo R'ooO R'OOO R'Ooo R'Ooo R'ooO R'OOO

4 Centre far E-Innavatian 3974 6000 1226 ( 11200)

Render effective, efficienf and professional corporate setVices to the provincial government that is aligned with internaUonai best prac6ce.

Of which


Non-profit irrstitutions 1200

Householas 26

5 Corporate Assurance (6370) ( 2608) (3819) 33 24 (Corporate Services Centre)

Render effec6ve, efficient and professional corporate setVices to the provincial government that Is aligned with International best prac6ce.

Of which .. Transfers and subsidies

Householrls 33



Description of vOles and main and Payments Payments specJflcally

Vote divisions

Totals subsidies

for capital for financial and Compensation Goods and Other assals assals exclusively of employees services to

appropriated


2 Provincial Pat1lament 474 (1078) 1128 1 104 ( 300) 19

Aim: The Western cape ProvinCial Parliament is an institution committed to provide qualify procedural and admflliSflaflve suppotf to enable Member.; to fuffllllheir constitutional functions and to focitita1e public Invoill9ment in its adMtfes,

1 Adminislralion ( 451) (1823) 1593 1 59 ( 300) 19

Strategic management of /he /ns~lufion and 10 provide qualify corporate support serviCes to /he Provfncial Pall/amant

2 F aclh1ies for Members and Political Parties 610 ( 35) 645

To provide enabling focitiUes and benefits to Members and political p8fties,

Ofw/J/ch

TransJers aM subsidies

Commonwealth PIlrliIImentary AssOGiilfion ( 23)

Political pat1Jes 808

3 PaMiamentary Services 315 780 ( 465)

To provide qualify procedural and relllled suppotf to /he hOuse and commtttees and to facilita1e public participa/lon,


CUlTIlnt payments Transfers Amounts

Payments Payments specifically

Vote Description of votes and main

Totals and

for capital for financial and diviSions Compensation of Goods and subsidies

Other assets assets exduslvely employees services to appropriated

R'ooO R'ooO R'ooO R'OOO R'OOO R'OOO R'OOO R'ooO

3 Provincial Treasury (1556) (10078) 6106 3653 ( 1249) 12

Aim: To obtain financial supporlive means end through sound govem8f1C8 p!llCfiCes, foster optimal utilisatiOn of resources.

1 Admlnlslration ( 4811) ( 20(6) ( 1711) 203 ( 1249) 12

To give strategic direc60n and to provide quality financial ana oltler suppoft selVices to the Minisi!lr anrJ the Hearl of Department

2 Sustainable Resource Management 2419 (4378) 3347 3450

To inform financial resource allocatiOn, to manage the provincial budget anrJ to monitor Itle implementatiOn of proVincial, muniCipal anrJ enlity budgets to enhance the effective utilisation of available fiscal resoun:es.

OfMliCh

Transfers anrJ subSidies

Municipalities 3450

3 Asset and liabilities Management 1381 (2995) 4376

To provide policy airectiOn and to facilitate anrJ oororoe Itle effecUve, Itle efficient management of finandlll syslf1ms, physical and financial essets, and Itle supply chain management wlttJln Itle provinda/8nd municipal spheres.

4 Financial Governance ( 545) ( 699) 154

Development of accounting and finendal management practices wlttJin provincial and local governments that will contribute fOwsros attaining level 3 and higher auclitable organisations.

8 Province of the Western Cape: Provincial Gazette Extraordinary 6938 \3 December 2011


Description of votes and main ancl Payments Payments specifically

Vote Totals for capnal for financial ancl divisions Compensation Goods and subsidies Other assets assets exclusively

of employees services to appropriated

ROOO R'OOO R'OOO R'OOO R'OOO R'OOO ROOO R'OOO

4 Cornmunny Safely (3760) (8904) 3653 (1652) 2956 187

Aim: The Deparlment of Ccmmunity Safely will promote freedom and opporlJJnity for ai/the people 01 the province by Improving efflciency and effectiveness in the field of safety and security through a process of eM/ian ovelSight, integrated community safety sll'll/.egieS and deSigns, traffic safety promotion and security risk management,

1 Administration ( 1M) (3165) 894 1225 182 130

To provide stmteglc management and administraUve support seMces /I) the line func1ions of the D&parlment It also supports the MinlstJy 0fIi0e and Heed of Depal/mlmt It VIi/I oon/ribute towan::/s the attainment of all the Depat1mel1t1l1 goals, which consequently contribute towaros the attainment of provindal and national strategic goals,

2 Civilian Overslght (3327) ( 644) (2053) ( 630)

To implement the oonstitulional and legislaUve mandate of cM/ian OV61Sigllt of law enforcement agendaS and implement both national and provincial poIides on safety and security,

3 Crlme Prevention and Community Police ( 182) ( 1413) 3197 (2935) 364 5 Relations

To design Insututions and approacheS for safety and security pa!lne!ships and promote community poIidng which will oontribute to developing the whole.()f·society model,

4 Traffic Management 1103 1082 ( 452) 58 375 40

To promote /Tallie safety by providing /Tallie Jaw enfon:ement 5eMces, fadl~anng road safety educatiOn and aw_ness and providing traln/ng and delllllopment appol1lJnilies to 811 traffic policing officials and other law enforrement offlda/s,

5 Securily Risk Management (4744) 2067 2665 12

To render a comprehensive, integrity based security (isle management support S8Mce to reduca the security risk prome of provincial departments,



OHCriptlon of votes and main and Payments Payments specifically

Vote Totals forcapilal for flnancial and divisions Compensation Goods and subsidies

Other assets assets exclusively of employees serviCes to

appropriated


5 Education 45309 (4292) 26021 (36901) 60481 13422

Aim: To provide quality educatJon to all learners In the province through the following main selYices:

OWta11 planning for, an!1 managemenJ of. the educ8tiOn system.

Support for public educetiOn institutiOns.

Education 11'1 public oro/nary sctJools.

Support to II'Idependen/ schools.

Education In public special schoolS.

Further Education 8nd Tlalnlng (FET) a/ public FEr roIIeges.

Adult Education and Tlalning (AET) In community leamlng centres.

Ellfly ChiJdtJood Development (EeD) in GradeR

Tlalning opportunities for educetors and non-edUC8lots.

Support for the whole Child by extending HIVIAIDS~; providing food for idanliffed poor and hungr; learners so tile!

they can Ie8m effecllVely; and promoUng a safe school environment

Support to teachers tflrough prollision of b8sIc conditions of service, IllC8ni1Ves ant1 employee weJlI'Iess progrllmmes.

1 Administration (56 594) (31 571) (23367) (41200) 39544

To provide ovelall menagement of an<l support to the education system In 8CCfJn:Jance with /he NatiOnIll Education Policy Ad, 1996 (Act 27 of 1996), Public Rnance ManagemenJ Act, 1999 (Act 1 of 1999) and other relevant policies.

Ofv.flldl


Governing bodies of public schools (41200)


Current paymenl1l Transfel1i Amounts

Description of vOles and main and Payments Payments specifically

Vote Totals for capital for financial and divisions Compensation Goods and subsidies


appropriated


2 Public Ordinary School Education 83 992 6704 57 873 ( 12235) 31650

To provide publiC Old/nary educatiOn from Grades 1 /0 12 In IlC(X)rdance with the South African Schools Act, 1996 (Ad 84 of 1996).

Ofw/llcl!

National conrIifiOnai grant Education 13361 Infrastructure Grant (EIG)

Nalional school nu/1ition programme grant 3473

National conditional grant Social Sedor (5675)

Expanded Public Wof1(s Programme (EPWP) IncentNe


Governing bodies of public schools ( 12211)

3 Independenl School Subsidies

To support Independent schools In accordance with the South A/rlcan Schools Ad, 1996 (Act 84 of 1996),

4 Public Special School Educalion 121 25602 (6228) ( 6374) ( 12879)

To provide publiC educalion In special schools In accOIdance with the South A/rlcan Schools Act, 1996 (Act 84011996) and WIllie Paper 6 on Special Needs Education: ButJdlng Sf) Inctvslw educalion and tr8Inlng s)'Stem

Ofw/l/cl!

Naoonal conrfitiOnal glllnt EducatiOn ( 12879)

Infrastructure GIlIflI (EIG)


Governing bodies of pulJlIC special schoolS (6374)

5 Fur1her Education and Training 7554 (5027) 12581

To provide Ful/tler Education and Training (FET) 81 public FET oo/leges In IlC(X)rdence with the Further Education and Training Act, 1998 (Act 98 of 1998),

Ofwflicl!

National conrIi/ional grant Further 7554

EducatiOn and Training Ccllege Sedor (FET)


The reclllrs 01 Further Education and 12431 Training CoIfages



Payments Payments specifically

Vole Description of votes and main

Totals and

for capital for financial and divisions Compensation Goods and subsidies

assets assets exclusively OtlIOf of employees services to

appropriated

R'ODO R'OOO R'OOO R'ODO R'ODO R'OOO R'OOO R'DOO

6 Adull Basic Educallon and Training

To provide Adult Basic Education and Training (ABET) In accordanaJ with the Adult Basic Education and Training AI::t, 2000 (Act 52 of 2000),

7 Ea~y ChildhOOd Development 10236 (2257) 10327 2166

To provide Early Childhood Education (ECD) at the Grade R level in accordance with I'I/Iite Paper 5-

OfwlllCh

NatiooaI conditional grant Education ( 482) InfraslnJcture Grant (fiG)

National conditional grant Social Sector 8070 Expanded Public Worlrs Progremme (CPWP) incentive

T tans/SIS and subsidies

GoWlming bodies of public schools and 10327 communi/y ECO centres

8 Auxiliary and Associaled Services

To provicle the education insfitutfons as 8 .mole with support

12 Province of the Western Cape: Provincial Gazette Extraordinary 6938 13 December 20 II

Current payments Transfen; Amounts

Description of votes and main and Payments Payments spacifically

Vote Totals forcapilal for financial and divisions Compensation Goods and subsidies

assets excluslvel~ Other assets of employees services to

appropriated

R'Ooo R'ooO R'ooO R'Ooo R'ooO R'ooo R'OOO R'OOO

6 Health 33850 61693 (53630) 14075 11712 5961

Aim: We undertake to provide equit8b1e access to heaIih In partnership with the relevant stakeholders within a balanre<J and wen managed health S)ISIem.

1 Administration (31517) (941n (22100)

To oondud tile strategic management and overall administra/ioll of the Depat1men1 of Health.

2 District Heal\h SeriIces 22718 24903 (10871) 3011 5675

To render facllity-based dlsl1ict health seM'ces (at clinics, community health centres and disl1ict hospitals) 8Ild ClJmmunity-based disl1ict health seJVfCeS to the popul8lion of tile Western cape Provinoo.

Ofwfllch

Transfers and subsldles

MunlclpaliUes 7237

Notrproflt inSlIMions (4316)

3 Emergency Medical Services 6369 15369 (9000) (4000) 4000

The tendetttlg of pne-lJosp/t8l em6ryency medialf sefllices including inIer-lJosp/t8l transfers and planned paDen! transpott

Ofwllicl1

T ranslers and subsidies

No/HIrofit InsttIutJons (4000)

4 Provincial Hospital Services 10827 16283 (6019) 563

DefiYety of hospital services. wI1ich are accessible, approprial&, ettectNe 8Ild provide genera! specialisl seM'ces, IIlcIvding a speda1ISed rehabilit8t1on service, as wei/as 8 platIol1Tl for training health professionalS and lllSeattil.

5 Central Hosp~al SeIvices (Highly SpecialiSed 5974 17813 (2467) (9372)

Services)

To provide central hospital speciafist tet1i8ty and quaternary health services. and to aeat!1 8

platfoml for the tIalning of heaIih WOi1<ers, and lesean:ll.

13 December 20 II Province of the Western Cape: Provincial Gazette Extraordinary 6938 13


Description of votes and main and Payments Payments specifically


Other assets assets exclusively of employees services to appropriated


6 Health Sciences and Training 3989 (3120) (3333) 10442

Rendering of training and aevelopment opportunffies for actual and potenlial employees of /he Department of Health

Ofwflicll

NeliOnai conditional grant Social Sec/!)r 2989 Expanded Public Worl<s Programme Incentive grant


Non-Prolit InstitJJtions 10442

7 Health Care Support Services 17140 ( 138) 17300 ( 22)

To render support setvlces tequired by /he Department to realise Its aims.

8 Health Facilities Management ( 1650) ( 17140) 4622 10868

To provide for new I!eIiIth facilities end /he upgrading and maintenance of existing faciflties,

Ofwhkh

National conditional grant Hospil8l 9257 9257 revit9Nsation

National conditional grant HeaiIh 7601 7601 InfraslTUcture grant

EllITI18/1(ed 1lI1oca1iOn: Red Cross 4622 4622 ChHdran's HospiI8l Trust

Eerm8f1<ed allOcation: Maintenance and ( 17140) ( 17140) C8p/t81

EllITI18/1(ed alloceliOn: InhstnJcture ( 1368) ( 1368)

14 Province of the Western Cape: Provincial Galette Extraordinary 6938 13 December 2011

Current payments Trans1ers Amounts




appropriated

R'OOO R'Ooo R'ooO R'Ooo R'OOO R'Ooo R'OOO R'ooO

7 Sodal Development S3C ( 235431 (18662) 27985 14150

Aim: To ensure the provision of a comprehensive neMod< of social development S8f\Iices /hat enable and empower /he poor, /he vulnerable end thOse with special needs.

1 Administration 8280 (6470) 14750

This programme captures thiJ strategic managamenlend suppolf serviCes at all levels of the Depat1ment /.e. provincial, regional, district end facilitylinstJtutionaJ level.

2 Social Welfare Services 2786 ( 226(0) ( 11886) 37278

Provides integrated developmellf!li social welfare selVlces 10 /he poor end vulnerable In partnership wftIl stakeholders end eMl society Otganls8lions.

Of whICh

T ranslers and subsidies

Sullstanoe abuse, prevention and 1170 rehabilitation

Care end selllice to older people 12419

Clime prevention end support 1129

SelVlces to /he persons wftIl disabillfles 19459

Child care and proledfoo s8lVlces 1060

V'JC&'m empowerment 4694

HIVendAids ( 450)

Care and suppoif selllices Ii) fem/lles (2621)

Households 418

3 Development and Research ( 10538) ( 937) ( 306) (9293)

Provide sustainable development programmes, Iltflich facilitate empowerment of communities, based OIl empirical research end demograpl1lc information.

OfwtJlch


Professional8dminlstraaon and suppolf 1926

SuslBinabie livelihood ( 12694)

Youth development 1475


Currenl payments Transfers Amounts

Dascription of votas and main and Payments Payments specifically

Vole 'I'otals for capital for financial and divisions Compensation Goods and subsidies

other assets assets exclusively of employees services to appropriated


8 Human Settlements 500 (6139} 6418 1 101 113

Aim: To be effective agents of change in capacitating and suppotling municipafifies 10 deliver housing oppommltias,

To promote, facilitate and develOp paI1IcIpatiVe and Inregmted, sustainable human settfements,

To facilitate delivery through sound administration and /he engagement of 1311 sphereS of government and socil3l jJ8J1netS,

1 Admlnistrotion SOO ( 3024) 3452 1 ( 42) 113

To provide overall management in /he Deparlmenl In accordance with all applicable acts end policies,

Ofwllich

Transfers ana subsidies

HousehOlds ( 42)

2 HOUSing Needs, Researt:h and Planning ( 790) ( 1158) 221 147

To facilitate and undet1ake housing (JeJ!very planning.

Ofv.tllch


Households 147

3 Houslng Development ( 1 957) 1955 2

To provide Individual subsidies and housing oppotlunltles to benelicillffes in accordance with /he housing polICy,

Ofl\hlch


Households 2

4 Housing AssetIProperty Management 790 790

To plan, facilitate end develQp Integret8d end sustainable human settlements.



Oescription of votes and main and Payments Paymeflts specifically

VOle TOiais forcapijal for financial and divisions Compensation Goods and subsidies

Other assets assats exclusively of employees S8fVices to

appropriated

R'OOO R'OOO R'OOO R'OOO R'OOO R'ooO R'ooD R'Ooo

9 Environmental Affairs and Development (2128) « 5619) 1832 4 654 400 1 640 Planning

Aim: To promote environmental inregtity that suppolt human we/~being and IlCIJnOf1lic efflclency toW8«fs sustainable life In the Westem Cape.

1 Administration 765 (1083) 1519 1 327 1

The purpose of this progremme is to provide overall management of the Department and centraliSed support sefl'ices.

2 Environmen1al Policy, Planning and 72 ( 149) 305 1 ( 18) ( 67)

Coordination

The purpose of this progremme is to ensure the Inregmtton of environmental o~ In national, provincial and local gOWlmment planning, Including provincial growlh and development strategies, local economic development plans and inregrared deWlfOpment plans. The progremme includes cross-wtting functions, such as research, dep/lItment!1I strategy and information management

Ofwhldl


Non-profit institutions ( 18)

3 Compliance and Enforcement 1791 758 1065 6 ( 40)

The purpose of this progremme is to ensure that environmental compliance monlW#ng systems are establishel1 and implemented, enforce legislation and environmentat authorisations, building compliance moniforing and enforcement capacity through the establishment, training of environmental m8flagement Inspec/Ofaies, acting on complaints and notiffc8lions of environmental Infringements and acting 10 monitor /hess complaints and enforce environmental compliance .mere required

OfwfllCh


Households 8



Description 01 votes and main and Payments Payments specifically

Vote Totals forespltsl for linanelal and divIsIons Compensation Goods and subsidies

assets assets exclusively Other of employees services to appropllated


4 Environmental Quality Managemenl ( 4651) (4185) ( 672) 2' 24 180

'The purpose of this programme is to develop lag/station, policies, nonns, standa!ds and guidelines for enllironmentallmpad management, air quaiily management and management of waste and pollution at prollincial and lOcal spheres of govemment

Ofr.hlctl

Transfers and subSidies

Households 24

5 Biodiversity Management ( 685) ( 960) ( 365) 640

'The purpose of /his programme is to promote equitable and sustainable usa of erosystem goods and serllices to eont1ilJule 10 economic development by managing biodiversity, and Its oomponen/s, processes, habitats and functions, and effectively mitigate threats to bIodMJrsIty.

Ofwhleh


Earmar/fed allOcatIon: Westem Gape Nature Ccnservatlon Board (WC/IICB):

W/lleh includes:

Personnel issues 640 640

6 Environmental Empowennent Services ( 20) ( 20) 'The purpose of this programme is to implement end enhance progmmmes to Intema with stakeholders end empower communities to partner With government In Imptemen~ng environmental and social economic progremmes,

18 Province of the Western Cape: Provincial Gazette Extraordinary 6938 13 December 20 II

C Current payments Transfers Amounts

Desc:ription of voles and main and Payments Payments specifically

Tolais for capital for financial and divisions Compensation Goods and subsidies of employees services Other to

assets assets exclusively appropriated


10 Transport and Public Works 91013 (53932) 59481 1 34 789 49969 69! 86357

Nm: TIle Department of T IllflSpot1and Publ'lC WOiKs develops and I1!Ilinlllins appropriate inf1as&'udure and related setvices for sust&nable eoonomlc development which genemtes growth/n jobs and I1Idlitates empowerment and opporlunity.

1 AdmlniS1Ia!ion (2725) ( 12105) 9801 37 ( 969) 511

To provirJe the overall management and admnistTalive support of the Depaltment,

OfWlliCh

T ransfelS and subsidies

Passenger Rail Agency of South Africa 250 (PRASA)

2 PubliC WoltS Infrastructure 28958 (20343) (3516) 1 18439 34 376 1

To provide balanced prollfncial government building intras&'udure thai promotes integration, accessibtlity, sustalnabitity. equity. environmental senSltM1y. economIC growth and mal empowerment

Of which

National conditionaf grant £xpanr1ed Public 6131 S 131

W~ Programme Incenlive grant for the

Infr8s&'udure sector


Mun/cipafities: Nationaf conditional grant 18341 18341

De1IoIiJIIon of Prl;)perty Rate Funds 10 Prollfnces

3 Transport InfraslnlClure 63 885 ( 152(0) 52801 9000 17113 171

To deliver and malntsln fTanspolt/nfr8slructure that is sustainable. integrated. environmentally senSitive that suppof/s and I1Idlitates sOCIal empowemlent and economic growth and promotes accessibilitY and the safe. affordable movement of people. goods and selVices,

OfWllIch

National conditional grant Transpoft 3000 58885 61885

Disaster Management


Municlpafities 9000

13 December 201 1 Province of the Western Cape: Provincial Gazette Extraordinary 6938 19


Payments Payments spoolflcally

Vote Description of votes and main Totals

and for capital for financial and

divisions subsidies Compensation Goods and Other assets assets exclusively

of employees SeMces 10 appropriated


4 Transport Operations (2355) (3234) ( 6421) 7300

To plan, !egulale arn1 fadlitate /he prollfslon of Integrated I8nd transport selVices through c0-

ordination arn1 ~ration with national planning avtflofjties, municipalities, community based 8Ild non-govemmenlal OtganisiltionS and II1e private sector in order to IInhance tile mobility of all communffies,

Ofwllich


Municipalities 7000

George Mobility Trost 300

5 Transport Regulation 3250 1250 1772 13 199 16

To !egulate the transport anvlronment through the licensing 8Ild !egislr8tion of vehicies, 8Ssocia~ns. operators lind drivers,

6 Community Based Programmes (4300) 5050 ( 750)

To manage the impiemenlalilJn of progmmmes 8Ild strategies lIlat lead to tile development 8Ild empowerment of communities and contractors, Including the prollincilli management and c0-

ordination of the Exp8Ilded Public werts Programme.


Current payments Transfel$ Amounts

D~riptlon of votes and main and Payments Payments specifically

Vote Totals for capital for financial and divisions Compensation Goods and subsidies Other assets assets 8>(cluslvely

of employees services to 8Il propriated

R'Ooo R'ooO R'Ooo RooO R'Ooo R'OOO R'OOO R'ooO

11 Agriculture 15474 (3677) (4625) 5 26724 (3031) 78

Aim: Unlocking the full potenffal of agrici1lture to enhance !he economic, ecological and sOCIal weelth of ai/the people of !he

Western Cape tflroogh:

Em;ooraging sound stakeholder engagaments

Promoting !he producnon of aftbrdable, nutritious, safe and accessible food, fibre and aglicultural products

Ensuring sustainable management of natural resOUrrAlS

Executing cufflng edge and relevant rese8lCh and technology deve/Qpmenl

DevelOping, retaining and IlItnlcHng sldl/s and human capitai

Providing a competent and professional extenSion suppott service

Enhancing maricet eccess for tile andre agricultural sector

ContIfbutlng towan1s 8Ileviation of povet1y and hunger

Ensullng tnlf1sparent and effective governance

1 AdministratiOn 2371 (2475) 4205 1127 ( 4118) 2

To provide leadership and strategic dimctlon /0 tile line functions of !he Department and financial admlnistraUon services to ensure !he attainment of identified stratagic objectives.

2 Susiainable Resource Management ( 30(0) (2670) ( 330)

To pt(HlCfivefy communlcllte and provirJe sustainable resource management plans and methorJologles through the proviSiOn of agricultural engineering and LandGare S8IVices, fllCi/il8tion anrJ implementation 01 projects !IS well as technology transfer /0 our clients and par1J1ers.

13 December 20 II Province of the Western Cape: Provincial Gazette Extraordinary 6938 21


Descrlpt10n of votes and main and Payments Payments specifically

Vole Totals for capital for financial and divisions Compensation Goods and subsidies

assels assets exclusively Other of employees services to appropriated

R'OOO R'OOQ R'OOO R'OOO R'ooo R'ODO R'OOO R'OOO

3 Fanner Support and Development ( 1472) ( 990) (7890) 3 7433 ( 37) 9

To provide support to farmers through agricultural development PlfYJf'ilfTlmes,

Ofwnich

T rarsfers and subsidies

Casidra (Ply) Ltd 6611

Africa Farmers Association of South Africa 250 (AFSA)

Nuwej/l8rs WetJands Land Owners 340 Assocl8tlon (NWLOA)

4 Veterinary Se!vices 21625 564 3493 1 17446 99 2.

To ensure hellfthy animals, healthy food of animal Otigin and healthy consumers In the Western Cape, and to facilitate the exportation of products of animal origin by app/icaUon of Animal Disease Ad, 1984 (Ad 35 of 1984) and Meat Safety Act, 2000 (Ad 40 of 2OQIJ).

OfwhlCll


Agricultural Disaster Management Avian 17078 Inlluenza

5 Technology Resean:h and Development 776 321 1 313 124 17 Services

To research, develop and sdap/ approprfate aglfcultural cutting.edge technologias for fanners and other users of natural aglfcultural resOllll:es, to develop and communicate technIC8I support programmes for farmers and to Increase exis~ng and creaw new oppottunities for development of termers and communities.

OfwhiCll


Government Motor Transport 250

6 Agt1cul1ural Economics (1000) ( 1155) 147 8

To provide ~meJy and l!lIevent agricultuml econom/c support to InI!1m8l and extem81 clients to ensure susta/n8b1e aglfcultural development. TIle Dep8rlmenf's clients expect of this Programme to proviC1e advice and support ranging from fann level to sector level. Furthet'more, this arMcs and support should be ~mely, ralevant and reliable basad on sound SCIentifIC prfnciples and IllSe81Ch.



Oescrlptlon of voles and main and Payments Payments specifically



appropriated


7 Structured Agricultural Training ( 1291) 1038 (2349) 2C

To facilitate and provirJe educaffon and training in line with lIIe Agricultural Education and T Illining Strategy (AET) to all participants in IIIe agricultuml sector In IIIe Westem cape in order to establish a knowledgeable prosperous and compeUUve sector and to implement the Human Gapltal Development Strategy of the Department lor IIIe sector in IIIe ProvlflC{l,

8 Rural Development (2535) ( ns) ( 1 967) 258 ( 50)

To CIlIate vibrant sustainable fUllli communiUes and 10 facililate IIIe implemenlation of Ihfi National Ccmprehel1Sive Development Programme in Ihfi Western cape Province,

Of which

Transfers aro(l subSidies

Gasidra (Ply) Ltd 265

Farm wOtker development projects ( 253)

Government Motor T mnspOf! 150


Current payments Tl'lIn$fers Amounts

Payments Payments specifically Vote

DescrfptJon of votes and main Totals

I~~::;=;: and

for capital for financial and divisions Goods and subsidies

other assets assets exclusively services to

appropriated


12 Economic Development and Tourism 2656 (9948) !2 665) 15269

Aim: The Department's mission is to provide /el'Klets!l/p to me Western Cape economy through its un<l6Jlillln<1ing of me economy, its 8bility to Identify eronomlc opportunities end potenOa/, end its conllibution to goll!lmment economic pIiOrilieS, aetas 8

cal1!llyst for me transfonnavon of me eronomy and f!lSpond to me challenges and opportunities of the eronomic citizens, in Older to support the governmenrs goal of creation of opportunities for businesses and citizens to grow the eronomy end employment Contribute to the provision of a predictable, compe/itive, equltalie and responsible environment for investment, enterprise end /fade,

1 Administration ( 2402) ( 1720) ( 682)

ProWie strong, innoV!l#ll!lle8dership, end to deliver clean, emcJent, cost effectill!l. transparent end responsive oorporate seNices to the Dep8!tment

2 Integrated Economic DevelOpment SeNtes ( 476) ( 1917) 341 1100

To promote end support enabling business environment for me creation of opportunllies for growth end jObs,

Oflll1liCh


CBSidra (Ply) Ltt1 500

Western Cape TOOling InltfaOve 250

Cape Chamber of COmmen::e 350

3 Trade and Sector Development 6858 ( 1909) 3061 5706

To stimulate !HX)notn1c growth through Indvstry development, trade and InV!IStment promoOon.

Oflll1lich


Cape TolftTl ParlneIsh/p 700

cape TolftTl Fashion COuncil (CFC) 400

Westem Cape Trade end PromotiOn Agency 2706 (WESGRO)

Western Cape Clothing and Textile Cen/lll 900 (Clorex)

Business Processing Enabling South Africa 1000

(BPESA)



Payments Payments spe<:lfically Vote

Description of votes and main Totals

and for capital for financial and

divisions subsidies Compensation Goods and OIhw assets assets excluslvety

of employees services to appropriated

R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'ooo R'OOO

4 Business Regulation and Governance ( 1800) ( 2647) 1347 ( 500)

To ensure an equ/t1JIJIe, SiJdaIIy responsible blisiness environment in lflii Western Cape-iIlroug/l genel!lllnterventJon ltilhin the trading environment and iIlrough specific intervention mandated by lflii COnsliMion and n8tional and provindallegisiafiDn and poliCies.

Ofwflich

T rans/ers and subsidies

Fastfads ( 500)

5 Economic Planning (2100) ( 356) ( 1744)

To proVIde sUPpo!f to the leadership /,e, Minister, HOD and the Departmental Top Management (D TM), In undert.l/clng province-wide cross<Uttlng economic planning pt'OC(lS$J!S to give effect to stralegic 0bjediII& 1: Creating opporlunities for

growth and jObs_

6 Tounsm, Arts and Ente!lainmenl 476 ( 721) (4516) 5713

To facilit!lte lflii oppottunities for the growth and inaeased Induslvlty of the toutlsm, arts and en/l)t/alnmenf sectors.

Ofwttich


Destination Mallret/ng Organisation (DMO) 2999

Other tI1lnSfers to households 214

CIty of Cape Town 1000

IKhW8/tu San Culture Cantre 500

Cape Nature 1000

7 Skills Development and Innovaton 2100 ( 678) ( 472) 3250

To facilit!lte the provisioning of Human CapiIaIand Innovation SkillS In OIlier to deliver on the economic Human Resoun::es DevekJpment needs of the Western Cape,

Of which

T rans/ers and Subsidies

Western Cape Tooling InllislNe 150

Business ProceSSing Enabling Soui/l 500 Afrlca (8PESA)

Learning Cantre Indicators (LCI) 3500

Cape Peninsula University of Technology ( 9(0)


Cumtnt payments TransfeB Amounts


Vote Totals forcapllal for financial and divisions Compensation Goods and subsidies

Other assets assets exclusively of employees seMces to

appropJfated

R'OOO R'OOO R'OOO R'OOO R'DOO R'OOO R'OOO R'OOO

13 Cultural AffalB and Sport 39322 (3492) 2n9 38831 1173 31

Aim' We IlIICOUI'8g9 excellence and incluSiveness in sport and culture through /he effecVve, eH/dent and sustainable use of our resources, and through craative partnerships WIth others. In moving to e~e, we ..,1/ craate /he conditions for access and mass patIicIpation, talent identification and skills develOpment

1 Administration ( 111) ( 679) 552 16

To conduct /he overall management and II1iministTaffve support of the Depattment

2 Cultural Affairs 4027 ( 1491) ( 1118) 6376 256 4

To promote. develOp, manage and tTansfotm 8ffs. CUlture. museums and language serviCes and to manage the ldenMicalion and conselViltlon o/the CUlturaf and historical resources 0/ /he Western Cape for /he benefit of cullllnt and future genel!l/ions by rendenng 8 variety of sef'tliclls as required and prescribed by relevant IegISlauon.

OftMllch

Transfers ana subsidieS

Westem Cepe Language Committee 50

A1ts and Culturaf OIganise/ions 6185

3 library and Archives Servioes 34185 (1642) 3565 31445 811 6

To provide oomprehenslve lilJrBty and an::/live selVioes In the Westem Cepe.

01 which


Municipalities 31268


Current payments Transflll'S Amounts

Description of votes and main and Payments Payments speclfically

Vote Totals for capital lor financial and divisions Compensation Goods and subsidies

assets assets exclusively Other of employees services to

appropriated

R'Ooo R'Ooo R'OOO R'ooO R'OOO R'OOO R'Ooo RooO

4 Spon and Recteation 1221 320 ( 220) '010 90 21

To promote spot! and recreation /hat wiD rontribule iowalflS the recond/ialion and develOpment of the Western CBpe community tflrougn /he provision of equitflble, accessible and affordable facilities. programmes and sel\lfces. Part of these Initialives will incJUC1e interventions whereby we will promote a heaItIIy lifestyle and develop scroat spot! by ensuring mass participation. development of talent Ilfl(j the proper admlnistmtfon of school spotf.

promote and facilit8le the nos~ng of major spotf

events with special emphasis on Cfe8~ng and mllintaining a legacy in culture and sporting excellence.

Of which


Spot! and l!lCteation associations and sport 1010 organisations



08$Cripiion of votes and main and Payments Payments specifically


assets assets exclusively Other of employees services to appropriated

R'OOa R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

14 Local Government (S9n) (10540) 2975 2 ( 914) 2212 288

Aim: The mission of lhe Deparlment of Locai Government is:

To capacit8te municipalities ro deliver quality services to communities.

To promote participative, inrBglated and sustainable communities.

To ensure that municipal plans reflect national, provincial aOOlocal priorities and resources through souOO intergovernmental relations.

To be the first porl of C811 to municipalities for adllfCe and supporl,

To laclina!e dativery through sound adminiSfJalion and lIle engagement of all spheres of government and social partners.

1 AdminiSfJalion ( 3595) (3796) (1278) 2 50 1339 88

To provide ovenJll management in the Department in accordance MAth 811 applicable acts and policies

OfWhiCfl

T ratlSfers and subsidies

Depattmenllli agencies and ecrounts 50

2 Local Governance (3255) (3164) 700 1 (1000) 200

To prorrolll and fBdlilllte viable and sustainable developmentai local governance, to prorror.e Integrated aOO sustainable planning and to enhance oommunity parlicipatlon In the processes.

OfWhiCfl

T mnsters and subsidies

Municipalities (2000)

Depat1men1lll agencies and acoounts '000

3 Development and Planning 873 (3580) 3545 ( 1) 36 873

To promoIe and fadliIllte elfectNs disaster management practices and to ensura well mainf1llned municipal Infrastructure,

Of-Mlich


HousehOlds 36

28 Provinsie Wes-Kaap: Buitengewone Provinsiale Koerant 6938 13 Desember 2011

(Engelse teks deur die Premier geteken) (Bekragtig op 12 Desember 20 II )

WET Tot bewilliging van aangesniwerde bedrae geld nit die Provinsiale Inkomstefonds vir die behoeftes van die Provinsie Wes-Kaap ten opsigte van die boekjaar wat op 31 Maart 2012 eindig; en om voorsiening te maak vir aangeleenthede wat daarmee verband hon.

W ORD DAAR BEPAAL deur die Provinsiale Parlement van die Wes-Kaap, soos ~g:- .

Interpretasie

I. In hierdie Wet, tensy dit uit die samehang anders blyk, het enige woord of uitdrukking waaraan 'n betekenis toegedeel is in die Wes-Kaapse Begrotingswet, 2011 (Wet 1 van 2011), die betekcnis daaraan toegedeel in daardie Wet.

Bewilliging van aangesuiwerde bedrae geld vir behoeftes van Provinsie

2. (I) Aangesuiwerde bewilligings deur die Provinsiale Parlement van geld uit die Provinsiale Inkomstcfonds vir die behoeftes van die Provinsie in die 2011112 boekjaar vir begrotingsposte en hoofindelings binne 'n begrotingspos, en vir die spesifieke gemeJde doeleindes, word in die Bylae uiteengesiL

(2) Die besteding van bewilligings in subartikel (I) beoog, is onderhewig aan die Wet op Open bare Finansiele Bestuur.

Bewllligings aangedui as spesifiek en uitsluitlik

3. Bedrae in die ByJae aangetoon as spesifiek en uitsluitlik bewillig en wat verwys na-

(a) nasionale voorwaardelike toekennings mag slegs gebruik word vir die doel soos bepaal in die Wet op die Verdeling van Inkomste en in ooreenstemming met die raamwerk gepubliseer ingevolge artikel 14 van daardie Wet;

( b) geoormerkte toekennings mag slegs gebruik word vir die doe] so os aangedui in die ByJae en in ooreenstemming met die raamwerk gepubliseer ingevolge artikel 4 van die Wes-Kaapse Begrotingswet, 2011.

Kort titel

4. Hierdie Wet heet die Wes-Kaapse Aansuiweringsbegrotingswet. 2011.

13 Desember 20ll Provinsie Wes-Kaap: Buitengewone Provinsiale Koerant 6938 29

BYLAE (As 'n las teen die Provinsiale Inkomstefonds)

.. Lopende b1!talings 0 Bedrae Q. Oordragte en Belallngs Betallngs vir .. CD Beskrywing van begrotingspos en spesffieken e Totale subsidies vir kapitale flnansilile "" hoofindelings Vergoedlng van Goedereen ullslultlik i werknemers dienste

Andef aan bates bates bewillig m

R'OOO R'ooO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

1 Premier (3179) 3794 (3245) 8031 (11 759)

2 Provinsiale Par1ement 474 (1078) 1128 1 704 ( 300) 19

3 Provinsiale T esourie (1556) ( 10078) 6106 3653 ( 1249) 12

4 Gemeenskapsvelligt1eid (3760) ( 8904) 3653 ( 1652) 2956 187

5 Onderwys 45309 ( 4292) 26021 (36 901) 60 481 13422

6 Gesoodt1eid 33850 61693 ( 53630) 14075 11712 5961

7 Maatskaplike Ontwikkeling 530 ( 23543) ( 18662) 27985 14750

8 Menslike NederseUings 500 (6139) 6418 1 107 113

9 Omgewingsake en OnlWlkkelingsbeplanning (2728) (5619) 1832 4 654 400 1 640,

10 Vervoer en Publiel\e Wer1<e 91013 ( 53932) 59487 1 34 789 49969 699 86357,

11 landbou 15474 ( 3677) ( 4625) 5 26724 ( 3031) 78

12 Ekonomiese OnlWlkkeling en T oerisme 2656 ( 9948) ( 2865) 15269

13 KuitlJursake en Sport 39322 ( 3492) 2779 38831 1173 31

14 Plaasllke Regertng ( 5977) ( 10540) 2975 2 ( 914) 2212 288

211928 ( 75755) 27512 14 131355 127314 1428 106380

30 Provinsie Wes-Kaap: Buitengewone Provinsiale Koerant 6938 13 Desembcr 2011

.. LOpe!1de betalings 0 Oordragle Sedrae a. Betalings Betalings vir .. '" en spesllieken c:: Seskrywlng van begrotingspos en hoofindelings Totale virkap~ale ftnansl~le "" Vergoeding van Goedereen subsidies uitsluitlik e Ander bates bates go werknemers dienste aan bewillig ID


1 Departement van die Premier (3179) 3194 (3245) 8031 ( 11759)

DoeI: Om ultstekende resultallJ IIJ behaal met doelgeskikle mense, met 'n Ioepas/ike be!eidsagenda en met Str/lteg;el! en venootskeppe wet d8armee ooreenstem.

1 UilVOOrende Sleun (Administrasie) 2258 585 (3792) 6118 ( 653)

Om /oepaslike en sliptellke sekretatill8/Sdienste, /(anloor- en administr/ltiewe steundlensle aan die uitYoerende gesag van die prollinsiale f9gering te /ewer.

WaatVan

Oordragte en subsidies

Prollinsiaie OntwiAAelings Read 6000

Instel/ings sonr1ar winsoogmelk 100

Huishoudings 18

2 ProvinsiaJe strategiese bestuur (1470) ( 1600) ( 480) 581 49

Om provlnsia/e Str/ltegiese bes/Uur Ie voorsien wet toesien da1 proviJlslaJe be!eld en Inligting vir die Wes-Kaap op 'n metodOlOgiese gesonde gronr1slag belllS.

Waa<van


Instellings SOnder lllinsoogmerlc 561

3 Mensel<apltaal (Korporaliewe Dienssenlrum) 2403 3443 ( 1154) 93 21

Om doeltreffende, doeImalige en profess/onate korporatiewe <lIenste, wat met Inlemasiona/e besllJ praIt:tyk ooreenslem, aan die plOvinsiaie regering Ie/ewer.

Waarvan


Huishoudings 93

13 Desember 2011 Provinsie Wes-Kaap: Buitengewone Provinsiale Koerant 6938 31

.. Lopend& betalings 0 Oornrngte Bedrae lit Betalings Betallngs vir '" en speslfleken c Beskrywlng van begrotlngspos en hoofindellngs Totale vir kapltale finans~le e Vergoeding van Goedereen

Ander subsidies

bates bates uitsluitllk

i' werknemel'1l dlenste aan bewillig

'" R'OOO R'OOO R'OOO ROOO R'OOO R'ooO R'OOO R'ooO

4 Sentrum vir E-Innovering 3974 6000 1226 (11200)

Om doeJtreffende, cIoeImatige en professionele korporatiewe dienste, wat met Intemasionale beste pra/<Iyf( ooreenstem, 88/! die provinsiaJe regering tele_.

WeelV8ll


1ns/l)Jlings $Onder wlnsoogmerl< 1200

HulS/1OUdings .

26

5 Korporatiewe Sekemeid (Korporatiewe (6370) (2608) (3819) 33 24 Dienssentrum)

Om doeJtreffende, doelma"ge en professionele korporatlewe dienste, waI met /ntemas/onale beSlfI pra/<Iyf( ooreenstem, 88/! die provinsiaJe regering til /ewer.

W_


Huishoudings 33

32 Provinsie Wes-Kaap: Builengewone Provinsiale Koeranl 6938 13 Desember 2011

III Lopende betallngs 0 Oordragte Bedrae Q. Belallngs Betalings vir III spesillelt et1 ." en

Ii: Beskrywing van begrotingspos et1 hoofJndelings Totale vlr kapitale finansi6Je ~ Vergoeding van Goedere en

Ander subsidies

bates bates uitsluillik

51' werknemers diensta aan bewillig m

R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OaO

2 ProYinsiale Pa~ement 474 (1078) 1128 1 704 ( 300) 19

Doe/: Die Wes-Kaapse ProvinsiaJe Pallement IS 'n instelling wat ingestel is om /1waJlteil prosedu~ en adminisf1atiel4e ondersleuning san Lede Ie bied ten elnde hulln staat te $lei om hul grondweUlke lunksies Ie vertig asook publieke betrokkenheitJ by sy 8ktiwiteite Ie bewerl<stellig.

1 Adminis\fasie ( 451) ( 1823) 1593 1 59 ( 3(0) 19

StTatBgiese bestuur van die Inslelling en die lewering van gehalte korpora#el4e steundienste ean die Provinsiale Per1ement

2 Fasilitelte vir Lede en Politieke Partye 610 (35) 645

Om ean Leda en politieke parfyB bemagtigingsfasiliteite en vooroele Ie te_.

Waarvan

Oonlragte en subsidies

Gemenebes Pel1emen~re Vereniging ( 23)

Politieke parfyB 808

3 Partementllre Dienste 315 780 ( 465)

Om gehalte prosedurele en V8lWaJlte Ondel'Steuning aan die huls en komitees Ie YOOlSien en om openbam deelname Ie fasI/iteer.

13 Desember 2011 Provinsie Wes-Kaap; Buitengewonc Provinsiale Koerant 6938 33

&. Lopende betallngs Oordragte Belalings vir

Bedrae .. Betallngs spesifietten co en c Beskrywing van begrotingspos en hoofindelings Tolale vir kapitale finansille

~ van Goedereen Ander

subsidies bates bates

uttsluiUik 5l' werknemen; dlenste aan bewillig

CD

R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO ROOOO

3 Provinsiale Tesourie ( 1556) (10018) 6106 3653 ( 1249) 12

Dooi: Om die nodige finansiete en ander ondetsleuningsmiddela deur midr1eI van gesonde regeringspraktyke en oplimale verbruik III/Il hulpsbronne Ie bel<om,

1 Mmlnl$trasie (4811) (2006) ( 1771) 203 ( 1249) 12

Om str8teglese rlgUnggewing en kwaJiteit finensle/e en ender ondersleuningsdienste 8Iln die Minister en Hoof III/Il die Depa!temenl Ie IIOOI'S/en.

2 volhOubare Hulpbronbestuur 2419 (4378) 3341 3450

Om finansiNe bronne fOekenning fOe Ie //g, provinsllll6 begroffngs Ie bestuur en om ale implementering III/Il provinsla/e, muniSlp8Ie en en/ltelre se begro6ngs Ie monitor om effei<tiewe - benuffif!g van IIskIll6 bronne Ie bellOtder.

Wa8lV8t!


MUIlislpaliteJle 3450

3 Bale- en lastebestuur 1381 (2995) 4376

Om beleldsltgllnggewing Ie verleen, om effektiewe en doeltTelfende bestuur van finansiele stelsels, Iisiese en flnansiele b8tas, IIflrl<rygingslIOOfSienlngsbestuur mnna die provinslale en munlslp8le steer Ie lilslliteer.

4 Flnansl@!e SlaalSbestuur ( 545) ( 699) 154

On/wikkeflng van rekenpligtigheid en finansillie bestuurspraldyte in die provinsiaJe en plaas/ike regering wal sa! byrirae len elnde lIfak 3 an hoer our1iteettJare organlsasies Ie berelk.

34 Provinsie Wes-Kaap: Buitengewone ProvinsiaJe Koerant 6938 13 Desember 2011

.. Lopende betalings 0 Oordragte Bedrae :il" Betalings Betalings vir C> en spes/fie/( en c Beskrywlng van begrotlngspos en hooflndellngs Totale vir kapllale !lnansiele "" Vergoedlng van Goedereen subsidies uitslultlik e Ander bales bates i' werknemers dienste aan bewllilg IX!


4 Gemeenskapsvelligheid (3760) (8904) 3653 ( 1652) 2956 187

Doel: me Deparlement van GemeenSkIlpS\leilighl#(j sal vtyfleIr:t en gefeenthede vir alma! in diIJ prollinsie bevorr1er deur die verbetering IIlln

effektiwtte" en doeltTeflendheiCf in (jie gelJier1 van veHigheid en sekuriteit deur 'n proses van burgerlike oorsig, geintegreen:le gemeenskllpveifigheklstrategi~ en ontwetpe, ved<eersveHigheidpromosilJ en sekuriteitsrfsikobestuur.

1 Administrasie ( 754) ( 3185) 894 '225 182 130

me voorsJening van adminislTll~ewe en strategiese besfuursondersteuningsdienste lien die fyntunksies van die Deparlement. Dit ondersteUfI oak diIJ Ministeriete kentoor en die Hoof van Departement Dit sal bydrae tot die bereiklng van doellt1tt!;, war gevoiglik bydree lot die bereiklng van plOllinsiale en nssionale sITIltegiese doellt1tt!;.

2 Siviele oorsig (3327) ( 644) ( 2053) ( 630)

Om die konstitusiOnele- en wetgew/ngsmandaat van sMe/e oorsig oor wetstoepassingsagentskappe Ie implementeer en om beide nasionele en prollinsi8le beIekI ten opsIgte van velligheid en sekuriteit Ie imtJfementeer.

3 MiSdaadvOOl1toming en ( 782) ('413) 3197 (2935) 364 5 gemeenSkaPSPOliSi~ringsvemoudlnge

Om Insle/lings en ben8Cierings vir vennootsk8ppe ten Dpsigte van velligheld en sekuriteit Ie antwerp en om gemeenskapSpoiisiilring Ie bevon:ler war sal bydree tot die ontwlkkellng van 'n omvattende gemeenSkapsmodel.

4 VerMersbesluur 1103 '082 ( 452) 58 375 40

Om verkeersvelligheid Ie bevorr:/er rieur die voorslening van verkeerswe/stoepassingsdfensle. fasilltaring van padveiHgheidsopvoeding en bewusmaklng en die 'IOOrsiening van opteidingS-en onlwlkkelingsgeleenthede aan aile \ler/(eerspoJisiebeamples en ander wetstoepassingsbeampres.

5 SekunteitsrlsikotJestuur (4744) 2067 261>5 12

Om 'n omllllttende, Integrlreitsgebeseerde sekuriteitsrisiko-beslwr ondersteuningsdiens Ie /ewer om die sekuriteilsrlsiko proflel van provinSiele depertemente Ie beSll1ur,

13 Descmber 2011 Provinsie Wes-Kaap: Buitengewone Provinsiale Koerant 6938 35

.. LOl*lde betalings 0 Oordragte BOOrae <>. Betalings Betallngs vir .. '" en spesifieken '" Beskrywing van begrolingspos en hoollndelings TOIaIe vir kapHale finansifle ...,

Vergoedlng van Goedereen subsidies uilsluillik i Ander bales bates

we!1lnemers dienSle aan bewillig al


5 Onderwys 45309 (4292) 26021 (36901) 60 481 13422

Doe!: Om gehalte onderwys aan aile leerders In die prollinsie Ie versksf diM mIddeI van die volgende beiangrike diensle:

OOrlJoofse beplannlng llif, en tJestuur van die onderwysslllisel.

Ondersllluning van openbalfl ondetwySioog6ngs.

Onderwys In openbalfl gewone sIlala.

Onderwys In openbalfl spes/ale skole.

Verdelfl Onderwys en OpIeiding (VOO) by openbare VOO-kOIleges.

Onderrig en Opvoedlng llit VoIIt8ssenes (OOV) In gemeenskapsleersentrums,

VroefjkindcntwiAAenng (VKO) In GratildR.

Opleldingsgeleenthede llir onderwysers en ender personael,

Onders1lluning llir die hale /dnd deur MIVNlGS·bewuslheld; die verskelfing van voedsel vif geTdentifiseerde 8ffl) en honger leeroers sooat flu/Ie dOeltreffend kan leer. en deur die bevordetfng van 'n VIiIIIge sIloOlomgewing.

Onderslllun/ng aan ondeMysers deur die 'IOOISienlng van baslese dlellSVOOlWllllil1es, /nsenfiewe en werlcnemersweisynsprogf!lmme.

1 Admlnlstrasle ( 56594) (31571) (23367) ( 41200) 39544

Om algehele bestuur van en ondersteuning aan die onderwysst!llSe/ III voorsien In ooreenstemm/ng mel die Wet op N8slonaIe Onderwysbeleld, 1996 (Wet 27 van 1996). Wet op Openbalfl Fln8f1Siele Bestuur. 1999 (Wet 1 van 1999) en ender Ioepeslike beleld.

Waal1lan

Oolllragtl! en subsidies

EJeheer11gg1lfl16 van openbare skole (41200)

36 Provinsie Wes-Kaap: Buitcngcwonc Provinsiale Koerant 6938 13 Desember 2011

l!l Lopende betalings Oordragte Bedrae r::a. Betaltngs Belalings vir '" '" en spesiliek en c: Beskl'fWlng lIan begrotingspos en hoollnde!ings Tolale vir kapitale finanslele "" VergOeding van Goedereen subsidies uitsluitJik e Ander bates bates go wmnemel1l dienste nn bewlll19 CD

R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO RooO R'OOO

2 Openbare Gev.\)ne Skoolonderwys 83992 6704 57873 (12235) 31650

Om openbare gewone onderwys vanaf gflllld 1 lot 12 in ooreeoslemming mel die Suid-Afrlxaanse Skalewet, 1996 (Wet 84 van 1996) Ie voorsien.

Waarvan

NBSionafe VOOIWIlIlI'dellxe !OeIrennlng: 13361 Ono'erwys InfrastroktuUltoekennlng (O/T)

NaslDnafe voorwaarrieTike toekenn/ng: 3473 NBSionaie SkooNoed/ngsprogram

Nasiona/e voorwailldelike toekennlng: (5675) Soslafe sam Uitge/Jlekie Openbare Wet1<e Program (UOWP) aansporing

Oordragla en subsidies

Beheerliggame van openbale skote ( 12211)

3 Onafhanklike Skooisubsidies

Om onafllanldil!e skoIe in ooreenstemmlng met die Suld-Afrtkaanse Skolewet, 1996 (Wet 84 van 1996) Ie ondersteun,

4 Openbare Spesiale Skoolonderwys 121 25602 (6228) (6374) ( 12879)

Om openbare onderwys In spes/ale skole In ooreenstemmlng mel die SuId·Afrtkaansa SkOiewel, 1996 (Wet 84 VBfl 1996) en Wt/skJ1f 6 op SpesiaIe Ono'erwys-benodlgrJhede: 80u 'n gesamenU/ke onderwys en optelriing'sis/eem, te I'OOISIen.

W88MlIl

Nasiona/e voorwaiIldei/ke !OeIrennlng: (12879) Ono'erwy$ InliaslnJlduurloekennlng (0/7)

Oordragle an subsidies

Beheetl/ggame van openbare spesiele skale (6314)

5 VerUere Ondel'NyS en Opleiding 7554 ( 5027) 12581

Om verr1ere onderwys en opleldlng (VOO) Ie lIOOfSien by die openbare VOO kal/ages In ooreenstemmlng met die Wet op Varriere Onderwys en OpIeldlng, 1998 (Wet 98 van 1998).

WIiIIIV8I1

Nasionafe voorwaarrJelike toekennlng: 7554 VerrJere Ono'erwys en OpIeldlng Kol/ege Sektor (VOO)

OorUragte en subsidies

DIe raktare van KoIleges vir VerrJeJ'e 12431 OndelW)lS en OpIelding

13 Desember 2011 Provinsie Wcs-Kaap: Buitengewonc Provinsiale Koerant 6938 37

'" Lopende betalings 0 Oordragte Bedrae fit Betalings Betalings vir ... en spesifieken c: Besklywlng van begrotingspos en hoofindelings Totale vir kapilale ~nansilile e Vergoedlng van Goadereen Ander


urtsluitlik i' werknemers dienste aan bewillig

CD


6 Basiese Onderwys en Opleiding vir Volwassenes

Om B8slese Onderwys en Opleldlng vir Volwassenes (BOOV) Ie voorsJen In ooreensremmlng met die Wet op Basiese OndeIWjS en Opleiding vir VolW8ssenes, 2000 (We/52 IIlIn 20(0).

7 V~kindontwlkl<eling 10236 (2257) 10327 2166

Om vtOeekindondelWjS (VKO) Ie IIOOISien op graoo R·llfak in ooreenslemming met W'dskrif 5.

W8alV8fJ

N8Sionaie voorwaarrielike toekenning: ( 482) 0ndeIwys Infl'astroktuurtoe/!enning (011)

NasiOnaie voorwaarr1eIike toekenning: 8070 Soslele seldOr Uitgeblelde Openbare Werlre Program (UOWP) 88fJSporlng


Beheerllggame ven openbare skole en VKO- 10327 gemeensk8p~ntroms

8 GeassosleeFde en hulpdienste

Om die ondelWjSlnliglings as 'n geheeI van ondersteunlng Ie voorslen.


8 Lopende betallngs Oordr./gle Bedrae Cl. B«lIUngs Betalings vir '" spesifiek en C» en

I Beskrywing van begrotlngspos en hoofindelings Totale Vergoeding van Goeder. en subsidies

vir kapilale finansi6le uitsluillik

Ander bates bates werlmemers dienste aan bewllUg

m

R'OOO R'Ooo R'OOO R'Ooo R'Ooo R'ooO R'OOO R'OOO

6 Gesondheld 33850 61693 (53630) 14015 11712 5961

/Joel: ens oOOemeem om ge/yl(e lDegang tot gesoodheidsdienste Ie /ewer in vennoolSkap met die Ioepaslike roIspelers binne 'n gebal_rde en goed-besluurde gesondheidstelsel.

1 Administrasle (31517) (9417) (22100)

Om die OOIhoofse slTa/egieSe bsstuUf en 8Igehele administrasJe van die Depertement van GesondheirJ Ie bewet1<sreUig.

2 DlstriksgesonOheldsdiensle 22718 24903 ( 10811) 3011 5615

Om rJls/riksgesondheidsdiensle wat inrtgting gebaseerd is (by kfinieke, gemeenskapgesondheldsenfTUms en distrtkShospItaIe) en gemeenskapsgebaseerde dlstriksgesondl1eidsdienste Ie fewer 0011 die bel'Olking van die Wes-Kaap Provins/e,

Waatwn

OonIragte en subsidies

MunisipaJ/ie/ie 7237

Nie-winsgewende Ins tansies ( 4316)

3 Mediese Nooddlenste 6369 15369 ( 9000) (4000) 4000

Om 'n mediese nooddlens 'IOOf hosplte/isasle, Inslu/iende OOfPIasings tussen hosplte/e en bep/3Me pasiIJnt·vervoer, Ie fewer.

Waarvan


Nie-winsgewende Instansles (4000)

4 PnovinSiale Hospitaaldienste 10827 16283 (6019) 583

Om 'n hosp/iealdiens Ie /ewer war lDeganklik, gesklk en dooIIreff!lndls en 8Igemene spes/afisdienste vei'Skaf, inslu/iend 'n spes/ails rehllbil/iesiediens, asook 'n pllltfonn vir die aplfliding van professione/e gasOndheldswet1<ers en navorslng,

5 SenlTale Gesondheidsdienste (Hoogs 5974 17813 ( 2467) (9372) Gespeslallseerde Dkmste)

Om senhale hospital'll spasial/iei/s ters~re en vier1edige gasondheidsdienste Ie /ewer, en om 'n platform dear Ie stel vir die op/elding van gesondheidswet1<ers !Ill navorsing.


.. Lopende bl!\lliings 0 Oolllragte Bedrae g- Bet.lings Betaiings vir '" en spesifieken

I Beskrywing van begrotlngspos en hoofindelings Totale Vergoeding van Goeclere en subsidies

vir kapilale finansiille uitsluitlik

Ander bates bates m

werlmemen; dienste aan bewillig

R'OOO R'COO R'OCO R'COO R'COO R'OOO R'OCO R'OCO

6 Gesondheidswetenskappe en Opleiding 3989 (3120) ( 3333) 10442

Om opleiding en ontwil<kelingsgefeenthede aan werl<fike en potensillie werl<nemers van die Depaifement van Gesondfleld Ie 'IOOIS1en

WaaMltl

NasionBle l/OQIWaa!def!ke toekennlng: 2989 UJlgebllllde Openb8Je Werlre Program aansporingstoo/(enning vir die Soslale Sekior


Nie·l'Iinsgev.ende instansles 10442

7 Geso~tleidsolll·steundienste 17140 ( 138) 173CO ( 22)

Om steundlenste Ie leVIer wat die Depaifemenlln staat stel om sy doeIwItta Ie !Jereik.

8 Gesoodheidsfasiliteile Bestuur (1650) ( 17140) 4622 10868

Om 'IOOISiening Ie maak vir nuwe gesondheidsfasiliteile en die opgradering en !nstendllouding van huidlge fasifileile

WaaMlll

Naslon8fe voolW1l8ll1efike toekenning: 9257 9257 HospItalll vemuWing

Nasionale voorwaarrleflJt.e toekanning: 7601 7601 Gesondheidsinfmslnilctuur toekanning

Ge-oomrerlrle toekenning: Roo! K1uIs 4622 4622

Klndemospltaal TrustIbnds

Ge-ootmerlrle toekennlng: InstandhOudlng (17140) (17140)

an k8pitaa/

Ge-oomrerlrle toekannlng: InfmstnJlctuur ! 1368) ( 1368)


VI Lopende belalin9$ 0 Oordragt\l Bedrae Q. Betalings Betallngs vir .. spesifiek en '" en c Beskrywing van begrotlngspos en hoofindelings Totale vir kapitale finansiille

~ Vergoeding van Goedereen Ander


uitsluitlik 5l' werinemen; dienste aan bewillig '"

R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO RooO R'OOO

7 Maatskapllke Ontwikketing 530 (23543) ( 18662) 27985 14750

ClrJeI: Om die voorslening van 'n omvatlende nefWerlr van maafSkaplike ontwikkelingsdienl9 Ie ~ker waf aan die armes, die kwesbares en diegene met spesiale behoelles geleenthede gee en hulle bemagtlg,

1 Administrasie 8280 (6470) 14750

Die program omvat die SlTateg/ese bestuUIS- en steundienste op aile vlakke van die Depat1ement, d.l. provinsiale--, s/nleks-, distriks-, en fasililliits-l /nri¢ngsviak.

2 Maatskaplike Welsynsdienste 2786 (22606) ( 11886) 37276

VOOfSien geinfegreerde ontwikkelings maafSkaplike welsynsdienste aan die armes en kwesbares in samewet1dng met belanghelJbendas en burgerlika gemeenskapsorganisasles.

WaaMI(!


Middelmisbroik, Vexrtoming en Rehabilitasie 1170

VelSOI'ging en diensfe Ban bejaatrles 12419

Misd88l:/voollComing en ondelSteunlng 1129

DIeIlSla Ban P8lSone met ges/J'!lmdtleIi 19459

KJndeMJlSorging- en beskermlngsdiens19 1060

SIagotfer bemagtlging 4694

M/Ven Vigs ( 450)

Versorglng en ondersteunlngsdlenste Ben (2621) families

Huishoudings 416

3 Ontwlkkellng en Navorslng (10536) ( 937) ( 306) (9293)

Voorsien voIhoubare ontwlkkelingsprogramme wat bemagtlging van gemeenskallP8 f8sIlffeer, gebaseer op empinese navorsing en demografiese in/igting.

W8IIIV8I!


Professionele adminfstrosie an ondersteunlng 1926

VolhOubare bestaans'JelmOO ( 12694)

Ontwlkkeling van die jeug 1475

13 Desember 201 1 Provinsie Wes-Kaap: Buitengewone Provinsialc Koerant 6938 41

.. Lopende betalings 0 Oordragte Bedrae a. Belalings Betalings vir .. 0'> en spesifieken c Beskrywing van begrotlngspos en hoofindelings Totalo vir kapltale finansilile ... Vergoeding van Goedereen subsidies uitsluitlik e Ander bates bates Z' werknemers dlenste aan bewillig en

R'OOO R'OOO R'Ooo R'ooO R'OOO R'OOO R'OOO R'OOO

8 Menslike Nederse\tings 500 (6139) 6418 1 107 113

Doe!: Om effektiewe agent!! van verandering Ie wees deur munlsipalitelte S8 kapaslreit ffl bou en Ie ondelsteun om behulsingsgefeenthelie Ie 1e1Mlr.

Om deelnemenrie en geintegreerde IIOlhoubarIJ nedersellings Ie be!iOrder, Ie

fasiliteer en Ie ontwikkel.

Om dienslewenng te fasilfteer deur gesonde /ldministrasie en die betrokkenheid van aile

lIfakke van rege!lng en sosiaie vennote.

1 Adminisb'asie 500 (3024) 3452 1 ( 42) 113

Om 'n 8Igehe/e bestuursrolln die Depllffemenl Ie lewer In ooreenslemmlng met aile iOepesHke welte en beleld,

Weervan


Huishoudings ( 42)

2 BehulslngSbehoe1!es, navorsing en beplanning ( 790) (1156) 221 147

Om beplanning oar behuisingsleweringsbeplanning Ie fasRIteer en Ie ondemeem

Waarvan

Oorclragte en subsidies

HuiShoudings 147

3 Behulslngsontwlkkeling (1 957) 1955 2

Om voorslenlng Ie maak llir IndMduele S/Jbsidies en behulslngsgefeenthede 88ft begunstlgdes In ooreenstemming mel d'ifl behulsingsbeleid.

Waarvan

Oorclragte en subsidies

Hulshoudings 2

4 BehuisingsbateslEiendomme Bestuur 790 790

Om gTntegreerde en VOIhoubare mensiike nedersettings Ie beplen, Ie faslliteer en Ie ontwikkel.

42 Provinsie Wes-Kaap; Buitcngewonc Provinsiale Koerant 6938 13 Desember 2011

.. lopende betalings 0 Oordragte Sedrae fit Setallng, Betalings vir .,. en spesifiek en c:: Beskrywlng van begrotlngspos en hoofindelings Totale vir kapltale finansl61e

I Vergoeding van Goedemen Ander


uitsluitlik werknemers dienste aan bewillig

CD


9 Omgewingsake en Ontwikkelingsbeplannlng (2728) ( 5619) 1832 4 654 400 1 640

DoeI: ()n omgewingsinregrlteit ler onders/euning van mens/ike welsyn en ekonomiese elfekliwiteit Ie bevorder, soda/ vothooliale lewe in die Wes-Kaap daargestel kan word,

t AdminiStrasie 765 (1083) 1519 1 327 1

Die doel van die progl'8fflls om algehe/e bes/uur van die Depat1emenl Ie behamg en 'n sentrale ondersteunlngsrJiens Ie /ewer.

2 Omgewlngsbeieid, Beplanning en KoOroinenng 72 ( 149) 305 1 ( 18) ( 67)

Die doe1 van die program Is om die inleglBSie \IlIn omgewingsdoelwltle in nasionele, provinsiele en plaasJike regering se beplanning Ie verseker, ins/uffenrJe provinsiete groei en onlWiAAelingstraregiee, plaasJike ekonomiese Onwlkkelingsplanne en gefntegreerde OnlWiAAelingsplanne. Die program sluff dwIlrsleggenrJe funksfes soos navorslng, rJepartemenlele strategie en inligtlngsbes/uur In,

W_

Oororagte en subsidies

Insteliings sander wlnsoogmerk ( 18)

3 Naltomlng en T oepassIng 1791 758 1065 8 ( 40)

Die doe! van rJIe program is om Ie verseker dal omgewingsnai<oming monltenngslelSe/s aaargestel an geimplamenf.!ler word, aie naltoming van wetgeltfng en omgewingsmagIJglngs Ie verseker, aie bou van nakomlngsmonitering en toepassings-kapasiteit rJeur die daerstelling an opIeiding \/lin

omgewlngsbestuurslnspektorate, reagesr op k1egtes en kennisgewings ten opsigte van omgewlngsoo/11l3dings an aks/es om hlerdie kJegtes Ie monitor en waar nodig na/(omlng van omgewlngsvereisles af Ie dwlng,

W_


Hu/shoudings 8


:g Lopende betalings Oordlllgte BadIlIe Q. Betalings Betalings vir .. spesifieken '" en

I Besllrywing van begt'lltingspos en hoofindellngs Totale Vergoeding van Goedereen subsidies

vir lIapltale finansille uttslultllk

Ander bates bates werknemers dienste aan bewlllig

m


4 Orrgewingsgehallebesruur ( 4651) ( 4185) ( 672) 2 24 180

Die doel van die program is om welte, beieid, /lOfflle, stand8lln1e en rfglyne vir omgeWingstmpakbestuur, luggehalte-bestuur Ie onlwikkel en die bestuur van 8fvaJ en besoedeling op provinsiate en pleas/ike regellngsfere.

Waarvan


HuiShoudings 24

5 BiQdiversiteJlsbestuur ( 685) ( 960) ( 365) 640

Die doel van die program is om die regven:Jige ven:Jeling en volhoubare gebru/k van eka-sisteemgoedere en -<1iensle t& bevorrJer, om by te .. <Ira tot ekonom/ese ontwikkeling deut bestuur van bio<l/.erslleit tesame met die komponente, pross_e, habitalte en ftJnksies daarvan en bedrelglngs tot biodiverslleit effek~ef te bepet/l..

Waarvan


GfHlOtmIlIft.te toekenning.' Wes·Kaapse NatuutDewenngsl!lOO (WKNR):

Waarvan inS/IIi!:

Parsoneel aangeIeenthede 640 640

6 Orrgewingsbemagtigingsdlenste ( 20) ( 20)

Om progI!lIIlIlle fer iniemksie met belenghebbendes Ie Implementeer en Ie verstet/l. en om gemeenskappe fa bem8gtig om so<loende In samewerldng met die regellng, omgewings· en sosi8le ekonomiese programme Ie /mplemenreer.

44 Provinsie Wes- Kaap: Buitengewone Provinsiale Koerant 6938 13 Desember 2011

.. Lopende betalin9$ 0 Oon:llllgte Bedrae 51- Betalin9$ Betalin9$ vir '" en spesiflek en '" Beskrywing van begrotingspos en hoofindelings Totale vir kapltale finansiAle e VergOeding van Goederaen

Ander sUbsidiu

bates bates uitslultlik

i' wertnemers dienste aan bewilllg a:I

R'OOO R'OOO R'OOO R'OOO R'OOO ROOO R'OOO R'OOO

10 Vervoer en Publieke Werte 91013 (53932) 590187 1 34 789 49969 699 86357

Doel: Die Depaltement van VeNOOr en Pub/leks Werl<e onlwi/rkel en ondettlou toepaslike infrastruktuuf en verwante dienste vir VOIhoubare ekonomiese ontwikke/ing war groei in werlrsgeleenJhede genereer en bamagtiging en geleenl1lede fesil#eer.

1 Administrasie (2725) ( 12105) 9001 37 ( 969) 511

Om die 8Igehe1e bestuur en 8dminisllallewe steun van die Deparlement Ie beharog.

WaaMln

Oordragle en subsidies

Passenger Rail Agency of South Africa 250 (PRASAJ

2 Publleke Wel1<e 28958 (20 343) (3516) 1 18439 34 376 1

Voorsiening van gebalanseenie provinsiale regelingsgebou4nfrastruktuur wat integrasie. toeganklikheid. ~fnoubaameid. gelykwaatdigheid. omgev.;ngsensitiwiteit. ekonomiese grooi en malJtskaplike bamagtiging bevorcfer.

Waatvan

NllSionaie lIOOfWIlardelike toekenning: 6131 6131 Uilgeblllide Pub/leke Werlre Program Aensporingsloekenning vir die Infrastruktuur SelrtOr.


MunlSipa/iteite: Naslon8le voorwaarrIelike 18341 18341

Ioekenning: Afwenleling van Eiendomsba/esUngsfondse na Provins/es


.. Lopende bet.lings Oordragte Bellrae 8. Betlling' vir .. Betalings "" en spesiflek en " 8eskrywing van begrolingspos en hoofindellngs Totale vir kapilale finanslllle 'e Vergoeding van Goedereen Ander

subsidies bates bales

u~slu~lIk

g> werlmemers dienste aan bewillig III

R'OOO R'OOO R'OOO R'OOO R'ooO R'OOO R'OOO R'OOO

3 Paaie Infrastrukluur 63885 ( 15200) 52 S01 9000 17113 171

Lewering en ondemoud van Vfl/VOfIr-infrastnJlduur waf vofhoubaar, gelntegreero en omgewingsensitief is, maalskaplike bamagtiging en ekonomiese groei ondersleun en faSifiteer, fDegankllk/leid bevoroer en die veilige, bekosUgbare t'ervoef van mense, goedere en diensle moonnik maail..

Waal\lllll

NasiooBfe voorwaardelike Ioekennlng: 3000 58865 61865

Vervoer Ramp Bestuur

Oororagte en subsidies

MunlSipalit.eite 9000

4 Vervoer-<lndememings (2355) (3234) (6421) 7300

Om die voorsienIng van geintegreerde landvervoerdiensle Ie bepfan, Ie reguteer en Ie fasliiteer deur koOrdinenng en samewertdng met nasionele beplannlngsowetl!ede, munislpBliteit.e, gemeenskBpsgebaseerde organisasies, nie-regeringsorganisasieS en die privaBlsektor om die relsvermoe van aile gemeenskappe Ie V9fbeter,

W88IVBn


MuniSlpalifeife 7000

George Moblliteltstrust 300

5 vervoerregule~ng 3250 1250 lnZ 13 199 16

Om die veMJel'Wese III reguleer deur die lisensiMng en registrasie van voertuie. verenlg!ngs, opetaleurs en bastuurders,

6 GemeenSkapsgebaseerde Programme (4300) 5050 ( 750)

Om ilie Imp/emenlering Ie bestuur van programme en strateglel! wet lei tot die onlwikkeling en lJemagtiging van gemeenskappe en kontrekteurs, met Inbegrtp van die provtnsi8ie bestuur en koorolnerlng van ilie Uitgebrelde Openbare Wef1(e-program,


.. LOpellde betalings &. Oordragte

Bet.lings Bedrae ... Betallngs vir ." en spesifieken c: Beskrywing van begrotingspos en hooflndellngs Twle vir kapijale linansifle .'" Vergoedlng van Goedereen sublildies uilsluiUik e Ander bates bates i' werknemers dienste aan bewillig ID


11 Landbou 15414 (3617) (4625) 5 26124 (3031) 78

Doel: Die ontslulting van die IIOI/e poIensiaal van landbou om die ekonomiese, ekologiese en sosiale welstand van aIle mensa In die Wes-Keap te versfett deur:

Aanmoediging van gesonde verbin/eniS met belanghebendes

BlMmiering van bekOSligb8le lIOeding, beskerming en toegang tot IIOedsel, vesel en landbouprrxlukte

Verseker die IIOIhoubare beSluur van natuutllke hulpbronne

Uffvoering van Indlingende en relevanle na'JOlOing en tBgnologie-ont>Mkkeling

Onl'Mkkeling, behoud en welWing van kundigheld en mens/ike kapiteel

Lewering van 'n bell!J9gde en professionele uitgeblelde ondersreuningsdiens

vergroting van marle toeganklikheid vir die landbousektor In geheel

Ora by tot die vertigting van IlITf)()6(/e en hongersnood

Verseker deursiglige en ellelrtiev.e regeringsbestuur

1 Admlnistrasie 2371 (2475) 4205 1127 ( 488) 2

Die IIOOfSiening van leierskap en sllategJese teiding aan die Iynfunksies van die Departemen/ en Hnans/l!le adminlslratiewe diens!e om te verseker dat die geldenlifiseerde slrategiese doe/wftle berelk word.

2 VolhoubaJ'e HulpbronbeSt\Jur (3000) ( 2670) ( 330)

Om pf!J-8ldief IIOlhouba1e hulpbrollnebesfUursplanne an metodoiogie Ie kommunlkeer en Ie voorslen deur die verskatring van landbou IngenleufS- en 'LendCaI!1'-diensfe, om projekte te fllsilireer en Ie Implementeer en om oak tegnologie oor Ie dra aan ons klien!e en vennote.

13 Desember 2011 Provinsie Wes-Kaap: Buitengewone Provinsiale Koeran! 6938 47

Lopende betallngs Oofdragte Betalings Betalings vir Bedrae

c: Beskrywing van begrotlngspos en hooflndelings Totale en vir kapitale finanslele

spesllieken

"" Yergoeding van Goedereen subsidies uitsluitlik e Ander bates bates go wel1<nemers dlenste aan bewillig III


3 Ondersteuning en Ontwlkkeling van Landoouers ( 1472) ( 990) (7890) 3 7433 ( 37) 9

Die voors/enlng van en ondersteuning ean boeIe cklur lendbou ontwikke/ingsprogramme.

WaarvBn


Casidm (Edms) Bpk 6611

Afrika boeIe Verenig/ng van Suid Afrika 250

DIe Nuwej8111S Vleiland 340

Grondeiena8rsveren/ging

4 Veear1senydienste 21625 564 3493 1 17446 99 22

Om gesonde d/ere, gesonde voedsel van dieriike oorsprong en gesoml8 verIJroik8rs in die Wes-Kaap la versakar, an om die uitVOer van produkte a/komstig van diere Ie lIf1rgema/<Jik deur die Wet op D/ereslel<tes, 1984 (Wet 35 van 1984) en die Wet op die Veiligl1eid van VIets 2000 (We14fJ van 2000) toe Ie pas.

Weervan


Lendbou Ramp Besluur. VOI!I Griep 17078

5 T egnologie Navorsing en Ontwlkkefingsdienste 776 321 1 313 124 17

Om toepesfika ..em~ lendboukundige fBgnoiogie vir boelll en ander benutters van natuuriika lendlJouhufplJronne n8 Ie I/OIS, Ie ontwfkkel en aan Ie pes, om tegnlese ondersteunlngsprogramme vir boere Ie ontwikkel en Ie kommunlkeer en om bes/aande geleent1lede Ie venneeroer en nuwe ge/eenthede Ie Skep vir die ontwfkkeflll9 !Ian IJOOre en gemeenskappe.

Waatvall


SlaBts Motor Vervoer 250

6 Landbou-ekonomle (1 (00) ( 1155) 147 B Om tydige en toepasJike lendlJou-ek()ll()l1l/e ondersteunlngsdiens Ban Interne en eks/ame kliente ta voorsien om IIOIIloubare landlJouontwfkkeling Ie

!larseker. Die Departemenf se kliente \'etwag van n/erdie Progmm om 8dvfes en ondersleuning Ie voors/en wat sirek van plaas tol sektor via/(. Varder moet die 8dvfes en ondersleuning /yrf1(1, toepaSllk en betroubaar woos en gegrond op deeglike welenskaplike beginsels en navorslng,

48 Provinsie Wes-Kaap: Buitengewone Provinsiale Koerant 6938 13 Desember 20))

.. Lopende betalings 0 Oordragte Bedrae a- Betalings Betalings vir

'" en speslfleken c Beskrywing van begrOllngspos en hOOfindellngs Totale vir kapilale finanslile "" Vergoeding van Goedereen subsidies uitsluitlil! e Ander bates bates :il' werknemers dlenste aan bewlll19 .., R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

7 Gestruklureeroe landbou Opleidlng (1291) 1038 ( 2349) 20

Om tandbOu ondelTig en opIeiding Ie voorsien en Ie fasfliteer volgens die Lsndbou Opvoedkunde en Opleiding Stralegie aan aile deetnemers in die Landbouseklor in die Wes·K8(Ip ten elnde 'n !ngel/gte, welvarenrie mededingende seklor daar Ie

stet en om die Departement sa Mens/ike HutpbrononrwikkeRngstrategle vir die seklor in die Provinsie Ie implemenleer,

8 landelike Ontwikkeling (2535) ( 776) (1 967) 258 ( 50)

Om lewendige volhoubare lanaelike gemeenskappe te skep en die implementenng van die Naslonale Omvattenda Ontwikkelings Program in die Was. Kaap Provlnsie te fasilitaer.

Waat\lan


Gasidra (Edms) Bpk 265

Plaaswet1<arsontwikkelingsproje/r ( 253)

Staats Motor Vervoer 150

13 Desembcr 2011 Provinsic Wes-Kaap: Buitengewone Provinsiale Koerant 6938 49

.. Lopende betalings 0 Oordragte Bedrae ~ Betalings Betalings vir ." en speslfiek en c: Beskrywing van begrotlngspos en hooflndellngs Totale vir kapilale finansiAle .,

Vergoedlng van Goedereen subsidies uitsluitlik e Ander bates bates i' werknerners dlenste aan bewllllg <XI


12 Ekonorniese Ontwikkeling en Toefisme 2656 (994a) (2665) 15269

DoeI: Die Deparlemenl se missie is om leiding Ie verskaf aan die Wes-Kaapse ekonomie deur sy begrip van die ekonomie, sy ve~ om ekonomtese geieenthede en patensiaal te klentifiseer, en sy bydrae tol regeringsekonomiese prloriteite is 'n katalisa/or vir transformasie van die ekonomie en reageer op die uildagings en geleenthede van ekonomiese burgers, om sodoende die regaring se doelwit van geieentheidskepping vir besighede en burgers Ie ondersteun om die ekonomie en if1djensnemtng te groei.

1 Admlnlstrasie ( 2402) (1720) ( 682)

Om 'n sterl< innovereooe ieierskap Ie toon sodat 'n skoon. doel/reffende. kos~ffektiewe, en c1eursigtige korpora6ewe dianste aan die Departement Ie iewer.

2 Geintegreerde Ekonomiese ( 476) ( 1917) 341 1100 Ontwikkelingsdienste

Om 'n bemagtigende sak~mgewing vir die skepplng van geieenthede vir groel en werlrsgeieenthede Ie bevorcler en te ondersteun.

Waarvan


Casldra (Edms) Bpk 500

Westem Cape Tooling Inl/ia~ve 250

Cape Chamber of Commerce 350

50 Provinsie Wes-Kaap: Buitcngewone Provinsiale Koerant 6938 13 Desember 2011

.. lopende belalings 0 Oororagle Bedrae ... .. Betalings Belallngs vir '" en speslfie1l en c Beskrywing van begrotingspos an hoofindelings Tolale vir kapllala finansiile e Vergoedlng van Goedere en

Ander sub$ldies

bates bates uilsluitlik

If werllnemers dienste aan bewillig al


3 Handel en Sektor Onlwikkeling 6658 ( 1909) 3001 5700

Om ekOnomiese groel te sfimuleer lleur milidel van induslrieonlwikkeling, handel en bIlleggings te bIlVfi/l1er.

WaaMl1l

OoIdragle en subsidies

Cape Town P8rtnershlp 700

Cape Town FashIOn CoUncil (CFC) 400

Westem Cape Trade and Promo~on Agency 2700 (WESGRO)

Westem Cape Clothing and TeKtiIe Centre 900 (Ciorex)

Business I'roalssing Enabling South Africa '000 (BPESA)

4 Besigheidsregulering en Regeringsbestuur (1800) ( 2647) 1347 ( SOD)

Om bil/ike, 50S/sat venmhlOOrdellke beslgheidsomgewing In die Wes-Kaap te vefSllksr lleur middel van algemene intervensies binne dis Il8nd!IIsomgewing en lieur spesilieke ingtypings gemagtig deur die Grondwet, naslOnate en provinsiate wetgewing en beleld.

Waarvan

OoIdragle en subsidies

Fastf8cts ( 500)

5 Ekooomiese Beplanning (2100) ( 356) (1744)

Om onders/euning Ie I'OOI'Sien aan die laterskap d.i. die Minister, DeparlemenlShOoi en die Oeparl8mentlJle HoofbeSllJur (DHB), in die ulMJering van prolJinsie-wye deursneil ekonomiese beplannlngsprosesse om ulMJering Ie gee aan Strategiese Doeiwit 1: Die skep van geleenlllede vir groel en IlIeI1csgeleenlllede.

6 T oerisme, Kuns en Vermaaklikheid 476 ( 721) (4516) 5713

Om geleenlhede vir die groei en vemoogde inkfusJwiteit van die toertsme-, kuns en ~sektore Ie flWlitOOr.

Waarvan

Oordrag1e en subsidies

Des~na~ M/ltketing OtrJanIsa~ (DMO) 2999

Ander ooIliragte san huishoudings 214

SliM Keeps/ad 1000

IKhwa ttu San Cutturo Centre 500

CapeNatuff/ 1000

13 Desember 2011 Provinsie Wes-Kaap: Buitengewone Provinsiale Koeraot 6938 51

III Lopende betalings Oordragte BOOrae Q. Betalings Betatings vir .. '" en speslfiek en co Beskrywing van begrotingspos en hoofindellngs Totale vir kapiUlle finansiile "" Vergoedlng van GoOOereen subsidies ultsluitlik e Ander bates bates B' werknemers dienste aan bewillig III


7 Vaardlgheidsontwikkeling en Innovasie 2100 ( 678) ( 472) 3250

Om die voorsienlng van Menslike Hulpbron Kaplt11al en Innovasie vaarrJighooe Ie fasilffeer om sodoende in die ekonomlese Menslike Hulpbron OnIwlAAeling behOelles van die Wes-Ka8p Ie

IIOOI'S/en.

Waarvan

Oordragte en SUbsi~les

Westem Cape TOOling InitiaYve 150

Business Processing Enabling South 500 Africa (BPESA)

Leaming Centro IndicatDts (LCI) 3500

Kaapse Unfversltelt van Tegnologie ( 900)

52 Provinsie Wes-Kaap: Builcngewone Provinsiale Koerant 6938 13 Desember 2011

.. Lopende betalings 0 Oordragle Bedrae Q. Betalings Betalings vir II> ... en sp9sifiek en

i Beskrywing van begrotingspos en hoofindeUngs Totale Vergoeding van Goedereen subsidies

vir kapitale finansjAle ultsluitllk

Ander bates bates i' werknemers aienste nn bewillig III


13 Kultuursake en Sport 39322 (3492) 2779 38831 1113 31

Doel: OIls moedlg uilnemern1heid en Inklusiwtteff in sporl en kultuur un deur die effeldiewe, doelt!effende en VOIlJoubare gebllJik van ons hulpbronne, en deur skeppende vennootsl<eppe met endere, Ondetweg ns uffnemendheld, sal ons die omstimd/ghede skep vir toogang en massa-<leelname, identifisering ven talent en die onlwikkellng van vaarr1igllede.

1 Administrasie ( 111) ( 679) 552 16

Om die algehele bestuur en admlnisf1litfewe Ondersteunlng van die Departement Ie verrig.

2 Kultuursake 4027 ( 1491) ( 1118) 6376 256 4

Om kuns, kultuur, museum- en taaldienste, te ball!ill1er, Ie onlwikkel, Ie bestuur en te f1linsformeer en om die identiffk8Siil en bewaring van kul/tJrele en hlstorlese bates en hulpbronne van die Wes-K88p Ie bestuur tot die lIOOfIJeel van huidge en toekamstige gasiagte deur die iewerfng van verskeie dienste soos benod/g en voorgeskryf deur toepasHke wetgaWfng.

W8a!va1l

Oortlragle en subsidies

Wes-Kaapse Taallromltee 50

Kuns- en Kultuurotganisasies 6185

3 Biblioteek en A'lliefdienste 34185 ( 1642) 3565 31445 811 6

Om omvatI&nde bib/ioW- en argiefriienste in die Wes-Kaap Ie voorslen,

WaaOOll


MunlSlpeJiteite 31268

13 Desember 2011 Provinsie Wes-Kaap: Buitengewonc Provinsia1e Koerant 6938 53

'" lopende betalings 0 Oordragte Bedra8 fit Betalings Betalings vir '" en spesilleken c Beskrywing van begroUngspos en hoofindelings Totale vir kapitale finanslfile .'" Vergoeding van Goedereen subsidies ultslultlfk 2 Ander bates bates i' werknemers dlenste aan bewlllig III

R'OOO R'ODO R'OOO R'OOO R'OOO R'OOO R'OOO RooO

4 Sport en Rekreasie 1221 320 ( 220) 1010 90 21

Om sport en rel<reasie Ie bel'OlTJer wal sal bydre tot die rekonsiliasie en ontwlkkeling van die Wes-Kaapse gemeenskap lieur die voorsiening van blflike, toeganglike en bekostigbaie fasilffel1e, progremme en diel1ste, 'n Gedeelte van lrierdie IniSiaVewe sal IIIssenkomste ins/ult waerdeur ons 'n gesonde lewenstyl sal bevorrJer en skoiespolt sal ontwikkel deur die versekering van masse dee/name, ontwikkeling van talent en die behOOt1ike admlnistrasie van sko/espolf, bevorrJet1ng en fasiliteling van die aenbieding van belangrike spottgeteenthede met besonderrJe Idem op die skep en behoud van 'n kuituul!lffenls en sportuil1lemelldheld,

W_


Sport en vermllakJikheldsverenigings en 1010 organisasies

54 Provinsie Wes-Kaap; Buitengewone Provinsiale Koerant 6938 13 Desernber 2011

8. Lopende betallngs Oolllragte BOOrae .. Betallngs Betalings vir '" en spesifieken c: Beskrywing van begrotingspos en hoofindellngs Totale vir kapltale finanslfle "" VergoOOing van Goedere en subsidies ultsluitlik ~ Ander bales bales g' werknerners dienste aan bewlllig 0:1

R'Ooo R'Ooo R'OOO R'Ooo R'Ooo R'Ooo RooO R'OOO

14 Plaaslike Regering (59n) (10540) 2975 2 ( 914) 2212 288

Doef: Die missie van die Depaftement van Plaasllke Bestuur Is:

Om munlsipalitelfe In staat Ie slelom kW8IlfeitSdiens!e e8n die gemeenskep t!l lewer,

Om deeinemende, gelntegreerde en voIhoobare gemeenskappe Ie bellOl'der,

Om munislpale planne Ie verseker wat naslonele, prollfnslele en plaasflke priorlteite en hulpbronne deur gesOllde inIeITegeringsvemoudings re~ekteer,

Om die eers/e bron van hulp en ondersteuning te weas IIfr munislpallfeile,

Om diensiewerlng Ie verseker deur gesonde adminlStrasie en die betrokkenl!eid van aile stare van -regarings en SOSIIlIe vannote,

1 Admlnistrasie (3595) ( 3796) ( 1278) 2 50 1339 88

Om aIge/lele bestuUf in IJje Departement Ie fewer in ooreenslemming met aile tr>epaslike welte en 1Jele1d,

Waarvan


Oepatlementele agentsksppe en rekeninge 50

2 Plaasllke Regellngsbestuur (3255) ( 3164) 70B 1 (1000) 200

Om lewensvatbare en voIhoobare ontwikkelende plaasJike regaling Ie bevorder en Ie faslilfeer, om gein/egreBn:te en voIhoobare beplanning Ie bevon:ter en om gemeenskepsdeelneme in die prosesse Ie veiberer.

Waarvan


Munlsipallteite (2000)

Oepattementele egenlskappe en rekeninge 1000

3 OnMikkeling en Beplanning 873 (3580) 3545 ( 1) 3ii 873

Om effektjewe rampbestuursptaktyfie Ie bevon:ter en te fasiliteer en om munlsipale InlrestwktuUf re veseker wat goed in stand gehou word,

Waervan

Oordragte en subsi(lies

Huislloudlngs 3ii

13 Disemba 2011 Iphondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 55

(Uxwebhu lwesiNgesi lutyikitywe yiNkulumbuso) (Lwamkelwa ngowe 12 Disemba 2011)

UMTHETHO Ulungiselelo Iwemali ebekelwa bucala yeNgeniso yeNgxowa mali yePhondo kusenzelwa iimfuno zika Rhulumente wePhondo: iNtshona Koloni ngokumalunga nonyaka mali ophela ngombla wama 31 kweyoKwindla ka 2012; kunye nokubonelela ngemiba enxulumene noko.

I THE YENZIWA UMTHETHO yi Palamente yePhondo leNtshona Koloni ngoluhlobo:-

Utoliko

I. KuloMthetho, ngaphandle kokuba imeko ibonisa nto yimbi, naliphi na ilizwi okanye ingcaciso enika intsingiselo kuMthetho woLwabiwo-Mali IweNtshona Koloni ka 2011 (uMthetho I ka 2011) Intsingiselo emiselweyo mayivele kuloMthetho.

Ulwabiwo Iwesixa semali kulungiselelwa iimfuno zePbondo

2. (1) UHlengahlengiso loLwabiwo-Mali lusenziwayi Palamente ye Phondo nge mali esuka kwiNgxowa Mali yePhondo kunyaka mali ka 20 11112, kwivoti nakolona Iwahlulo kwivoti nganye nokulungiselela iinjongo ezithile ezidwelisiweyo, zibonakaliswe ngokuphandle kwi Shedyuli.

(2) Inkcitho kulwabiwo-mali ebonakaliswe kwi candelwana (I) ise ngumba ozakujongwa nguMthetho woLawulo IweMali ka Rhulumente (PFMA).

Ulwabiwo-mali oludweliswe ngokukodwa nolubekelwe bucala

3. Isixa mali esichazwe kwiShedyuli njengesibekelwe bucala isesenjongo ekhethekileyo sichaza ukuba-

(a) Ulwabiwo Iwesibonelelo esinemiqathango lisetyenziselwe injongo ethile echaziweyo lweNgxowa mali yaye ngokubhekiselele ngokomthetho wecandelo 14 waloMthetho;

kuZwelonke elinokuthi kuMthetho woLwahlulo kwisiseko esipapashwe

(b) ulwabiwo olubekelwe bucala lunokuthi lusetyenziselwe kuphela injongo echaziweyo kwiShedyuli kwaye nangokwesiseko esipapashwe ngokwecandelo 4loMthetho woLwabiwo weNtshona Koloni ka 2011.

Isihloko esifutshane

4. Lo mthetho ubizwa ngokuba nguMthetho woHlengahlengiso loLwabiwo-mali weNtshona Koloni ka 2011 (Western Cape Adjustments Appropriation Act, 2011).

56 Tpondo leNtshona Koloni: Isongezelclo kwiGazethi yePhondo 6938 13 Disemba 2011

ISICWANGCISO (Njengesicelo sentlawulo kwiNgxowa-mali yePhondo)

lintlawulo ezisetyenzislweyo zan9Qku limall

Inltcazelo lYotl namacandelo utshintshelo !intlawulo ze- InUawulo ezibekwelwe

Noli aphambili

Zizonke IWelliocaso- Asethl kwflAsethl ngokukodwa Imbuyekezo limpahla

Ezinye malioluya ku ezlylNkunzi ezlylMall imlbandel. yabaqeshwa neenkonzo ethile !tuphel!

R'DOO R'DOO R'DOO R'OOO R'ODO R'ODO R'OOO R'OOO

1 ISebe leNkulumbuso (3179) 3794 (3245) 8031 ( 11 759)

2 IPalamente yePhondo 474 (1078) 1128 1 704 ( 3(0) 19

J UNondyebo wePhOndo (1556) ( 10078) 6106 3653 ( 1249) 12

4 UKhuselo loLuntu (3760) (8904) 3653 ( 1652) 2956 187

5 EzeMfundo 45309 ( 4292) 26021 ( 36901) 60481 13422

6 ezeMpilo 33850 61693 ( 53630) 14015 11712 5961

7 UPhuhliso loLuntu 630 ( 23543) ( 18662) 27985 14750

8 lsebe Lokuhlaliswa Kovntu Ezlndlwlni SOO (6139) 6418 1 107 113

9 IMlclmhl yokuslNgqonglleyo nesicwangciso (2728) (5619) 1832 4 654 400 1 640 soPhunliso

10 UThulflo neMisebenzi yoLuntu 91013 (53932) 59487 1 34 789 49969 699 86357

11 Ulima 15474 ( 3677) ( 4625) 5 26724 ( 3031) 78

12 UPhuhliso IwezoQoqosho noKhenketho 2656 ( 9948) ( 2665) 15269

13 iMicimbl yezeNkcubeko neMidlab 39322 ( 3492) 2779 38831 1173 31

14 ISebe loRhulumente woMmandla (5977) ( 10540) 2975 2 ( 914) 2212 288

211928 ( 75155) 27572 14 131355 127314 1428 106380

13 Disemba 2011 Iphondo leNtshona Koloni: Isongezelclo kwiGazethi yePhondo 6938 57

IintJawulo ezlsetyenzislweyo zangoku limali

Inkcazelo IvoU namacandelo Utshlntshelo linUawulo ~e- Inllawulo ezlbekwelwe

tvotf Zlzonke iwenlaasp. Asethl kwiiAsethl "gokukodwa aphamblll Imbuyekezo limpahla malioluya ku ezlylNkunzi ezlylMali Imibandela

yabaqeshwa naenkoozo Ezlnye

ethile kupheta

R'OOO RooO R'Ooo R'OOO R'OOO R'OOO R'Ooo R'OOO

1 ISebe leNkulumbu60 (3179) 3794 (3245) 8031 (11759)

Injo!1!Jo: KukulUZ8 iziphumo ezinwmiseyo nabanfgu alJayifanele;fllnjongo, umtJandeia wengxoxo a/u!1!Je/e umgaqo-nkqubo. izicwangds04lkqulJo ezllungelef8nisiweyo namakhOnkco obuh/akil/li.

1 INkxaso emandla (yoLawulo) 2258 585 (3792) 6118 ( 653)

Kukunikezela ngeenlconzo zegqlza loonobhaJa elilanelek/ley 0 !1!Jexesha elikwafanelekileyo, ngenkxaso ye-{)fis/ neyolawulo IcwalJaphalheyo kumulumenle wephOndo.

KulonglW

Udluliselo nenkxaso

IiBhunga IoPlluhl/so IwePllondo 6000

lmibuttlo engenzi nzafa 100

lints8p/1o 18

2 AbaLawuli besiCwangciso-nkqubo sePhondo (1470) ( 1600) ( 480) 561 49

KukulJonalela ngotawulo lwesicwangds04lkqulJo sephOndo eslqlnisekiseyo ngoIwazi-nkqulJo, ngomgaqcrnkqulJo wephondo ophUClJklleyo nangengcomlJolo enjongene neMsllona Kotonl.

KUJonglW

UdluliselO nenkxaso

fmibuttlo engenzi nza/a 561

3 Ikhapttali yoLuntu (lZIko IeeNkonzo 2403 3443 ( 1154) 93 21 zikaKopolotyeni)

Kukunikezela ngeenlconzo ezimanyan/siweyo, ezisebenzayo, ezobuqifi nobungcali kumulumente wephOndo azi/ungelelaniswe nenkqulJo yokusebenz8 eyeyflna Iphucvkileyo kumazwe ng8f1l8zwe.

Kujongwe

Udluliselo nenkxaso

/intsapho 93

58 Jpondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 I3 Discmba 2011

linllawulo ezlsetyenzlslweyo zangoku Ilmall

Inkeaulo Ivoll namacandelo Utshlntshelo lintl,wulo te- Intlawulo ezlbekwelwe

Ivotl Zlzonke Iwenlocaso- Asethl kwiiAsethl ngokukodwa aphambili Imbuyekezo limp.hla mali oluyaku ezlylNkunzl ezlyiMal1 Im/bandela

yabaqeshwa neenkonzo EzInye

ethlle kuphela


4 IZiko I&-E·lnnovalion (IZiko leeNkonzo 3974 6000 1226 (11 2(0)

eziManyanisiweyo)

Kukunikezels ngeenkoozo ezimanyenisiweyo, ezisebenzsyo, ezobuqili nobungcali kumulumente wephondo ezi/ungeiel8fllswe nenkqulJo yokusebenza eyeyona ip/lucukileyo kumazwe ngamazwe.

Kojongwe

Udluliselo nenlixaso

Imibutllo engenzi nz8l8 1200

lintsapho 26

5 IsiOlnisekiso soManyanlso (iZikO leeNkonzo ( 6370) (2608) (3819) 33 24 zikaKopolotyeni)

Kukunikezeie ngeenkonzo ezimanyanisiweyo, ezisebenzayo, ezobuqili nobungceli kumu/umenta wephondo ezilungele/all/swe nenkqulJo yokusebenza eyeyone iphucukileyo kumazwe ngamazwe.

Kujongwe

Udluliselo nenkxaso

lintsapho 33

13 Disemba 20ll Jphondo leNtshona Koloni: (songezelelo kwiGazethi yePhondo 6938 59

linllawulo ezisetyenzislweyo zengoku IimaU

Inkcazalo Ivotl namacandelo Utshinlshelo lintlawulo zeo Intlawulo ezibekwelwa

Ivotl Zizonke Iwenkxaso- Asethi kwiiAsethl "gokukodwa aphamblll Imbuyekezo limpahla mall oluya ku eziylNkunzi eziyiMall Imlbandela


6thile kuphela


2 IPalamente yePhcndO 474 (1078)- 1128 1 704 ( 300) 19

tnjOngO: tpatamen/e yePhondo teN/sllol18 Kotont tlziko eJizilJOphetelayo elWnikezeni iillkqulJO ezip/luaJkiteyo nenkxaso yoLawuto ukuze /lffIiILungu akwazJ ukuzatisekisa imlSelJenzi y8WO yoMgaqo-slsel<o kwakunye nokubandakarlyll ulunlu kwimiselJenzJ yabO.

1 Ulawulo ( 451) (1823) 1593 1 59 ( 3(0) 19

Ukuqhuba tonka utawuto nokubOnetela ngeenkonzo zenkxaso yeqummu /<wiPatamen/!l yePhondo.

2 IZibonelelO zaMalungu naMaqela ezoPolitiko 610 ( 35) 645

Ukunikezela ngezilJOnelelo neenzuzo zokuxhobisa kuMaiungu naMaqeia ezoPolitko.

Ap/lo

UdluliSelo noncediso-mall

Commonwe/llttl Parliamentar; ( 23) AssocIation

AMaqela ezoPolitiko 808

3 IINkonzo zePalamente 315 780 ( 485)

UkubOnelela ngenkxaso yeenkqubo, esemgang8lhweni nesinxulumene nendlu kunye neekomitl.

60 Jpondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 13 Disemba 2011

linllawulo ezisetyenzlslweyo zangoku I'mall

Inkcazelo lvotl namacandelo U1shintshelo IinUawulo ze- InVawulo ezlbekwelwe

Ivoli Zilonke Iwenkxaso- Asethl kwiiAselhi ngokukodwa aphambill Imbuyekezo IImpahla mall oIuya ku eziyiNkunzl eziylMall imibandela

yabaqeshwa neenkonzo !:nnye

ethlle kuphela

R'OOO R'ooO R'ooO R'OOO R'Ooo R'OOO R'OOO R'Ooo

3 UNondyebo wePhondo (1556) (10078) 6106 3653 (1249) 12

In}onf, Ukufumana indJela zenkxaso kwezezim8l1 nango/awulo olululo nolusebenzayo, kukhuthazwa ukusetyenziswa ngokukuko kwezimall,

1 Ulawulo (4811) (2006) ( 1771) 203 ( 1249) 12

Ukunikll umkhomband/elll nesicwangdso kwakunye nokunikalxllliso eIIphezvlu kwezamaJi nezinye iinkonzo zenkxaso kuMphelh1swa kunye neNtloko ye~be,

2 uLawulo IweZibonele1o olunoZinzo 2419 (4378) 3347 3450

UkweziSa umabl zimali ngokutawula ulwabiwo-mali /iNeP/1on(fO kwakunye nokubeka esweni ukuseiyenziswa kwem8li kwfPhondo, kooMasipaia nohlahlO- maii /wamaQummu u/(uphucu/e u/(usetyenziswa ngokukuko kwemall zikaRhulumente ezikhOyo,

Ap/lo

Udluliselo noncediso-mali

Oomesipll/8 3450

3 uLawulo IweeMpahla naMatyaia 1381 ( 2995) 4376

Ukunika umkhombandlela ngernit1le1ho kvnye nokunceda kulawlllo IWenlrqubo zemafi oluyfmpumelelO noIUCW11tlgdseJrJIeyo, kwfmpahla ezibonekatayo nero ziyimafi, ubamblsweno phekathl kukaRhu/umente namallko alJuc8l8 kunye namatyela I<wiPhondo nakooMasipala

4 ULawulO iWezeZimall ( 545) ( 699) 154

Uphucuto ekusebenzenl nasekul8wulen/ kekuhla llnkqubo zeMaii kwiPhondo nekuRhulumente weNglngqi oko kuyekutlli kubenegaielO ekubuyise!eni inqanalJ8 3 nemlbutho yohlOlO ekwfnqwanqwa e/lphezulu,

13 Disemba 2011 Jphondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 61

IIntlawulo ezlsetyenzisiweyo zangoku limali

Inkcazelo Ivoti namacandelo Utshlntshelo lintlawulo ze. Intlawulo ezlbekwelwe

Ivoll Zlzonke Iwenkxaso- Asethi kwliAsethl ngokukodWa aphambill Imbuyekezo limpahla mall oluya ku ezlylNkunzi ezlylMali imlbandela

yabaqeshwa neenkonzo Ezlnye

ethlle kuphela


4 Ukhuselo loLuntu (3760) ( 8904) 3653 (1652) 2956 187

Injong lselle IoKhuseleko IoLunllJ liza Iwkhuthaza inkululeko namathuba kummi wanke wephondo ngokuthlliphuc:ule Intsulungeko nengqibefelo kwezokhuseieko lIOfIcino-cwangoo ngokubeka ifiso kufuntu, ngakusebellziSana no/unlu kwitiCwangClSO zokhuseleko, ngokukhuthaza ukhuseleko ezindlefenl no/awufo Iomngcipheko kwezokhuseleko.

1 Ulawulo ( 754) (3185) 894 1225 182 130

Ukunika fnkxaso egqibeleleyo kwimisebenzj )'I!lSebe ukuqinisekisa inlsufungeko. tUM !dlasa iOtis! kaMphathlswa neyeNtIokO yeSebe. wza kufaka Igalefo elwphuny!lzwooi kweenjongo zesalle, nro /eyo eye IWthi f<w8ngaxesflanye Illenegafelo eklJphuny!lzwenl kweenjongo zeslcwangciso-qhinga sepflOndo neselizwe ngokubanll.

2 Ukubek' ilioo kuluntul (3327) ( 644) ( 2053) ( 630)

Ukuthobela umgaqc;.sJseko nemlyalelo esesiko yoIcubeka liiso kwii4111Jente zokhuseIeko fofunlu nokuthollelalmigBqO.nkqubo yesizwe neyephondo yogcino-cwangco nokf1useieko.

3 ULwaphukHn1l1etho naMakhonkco ( 782) ( 1413) 3197 (2935) 364 5 oOhakamshelwano namaPolisa aseKuhlani

Ukusungufa ama1lko neendlela zantsebellzlswano zokhuseleko!lOflcino-cwangco kwanokukhuthaZll ubupo/Isa basekuhlafenl ulwllflasa ufuntu IOnke.

62 Ipondo leNtshona Koloni: Isongczclclo kwiGazethi ycPhondo 6938 13 Disemba 2011

IIntlawulo ezisetyenzlsiweyo ungoku limall

Inkcazelo Ivol; namacandeio utshlntshelo lintJawulo ze- Intlawulo azibekwelwe

tvoti Zizonke Iwenkxaso- Asetnl kwiiAsethi ngokukodwa aphambili Imbuyekezo limpahla mail oluya ku eziylNkunzi eziylMali imlbandllIl

yabaqeshwa neenkonzo Ezinye

e!hUe kuphela


4 Ulawulo l>MlzoThutflo 1103 1082 ( 452) 58 375 40

UkuldltJlhaza ukhuseleko IwezoitJutIlO ngokuitJi kunyanzeliSWfl umitJetflo wezo/tluitJo, kwenziwa lula ulawuJo lwezoldluseleko 6zindleleni, Hmfulldiso nokwazisa benzl nokulJonefelll ngoqeqesho nama/tluba ophvhliso kuwo onke amagosa oIdIusele/i.o ezlndleleni nal<Wflamanye amagosa ogcino c.wangco.

5 Ulawulo loMngcipheko kwezoKhuseleko (4744) 2067 2665 12

Ukubonelela ngenkonzo yenkK8S0 kulawulO lwezinto ezingumngcJpheko Wflzokhuseleko ukucuitJa izinga Iobungozi kuMasebe ePhondo.

13 Disemba 2011 Jphondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 63

linllawulo ezisetyenzislweyo zangoku limali

Inkcazelo Iveti namacandelo Utshinlshelo IInUawulo Z8- InUawulo ezibekwelwe

IvoU Zizonke Iwenkxas()o Asethl kwiiAsethi ngokukodwa ap/lambili Imbuyekezo limpahla maUoluya ku eziylNkunzi eziyiMali imibandela


ethile kuphela


5 !:zemfundo 45309 (4292) 26021 ( 36901) 60481 13422

Injongo UkuboneJela ngemfundo esemgangathwenl kubo bonke IJb8fundi abal<wlphondo ngezi nkonzo zingundoqo zilandeJayo:

UkucwangdseJa wnye nolawuJo lulonke lwenkqubo yemfundO.

Ukunika inkxaso amaziko emfundo kathulumenre.

Imfundo kwizikolo zikamulumenie eziqhelekileyo,

Jnkxaso kwizikolo ezizimeleyo.

Imfundo kwizikolo zemfundO eneemfuno 61izodwa.

IMfundo noQeqesho oluQllubelekeyo (FET) kwiikholeji zeFET.

Imfundo noQeqesho IwaBildaJa (Adult Education and Training) (AEry kumaziko emfundO oiuniu,

UP/Juhliso IweMfundO yeBantwana aBasaqalayo (ECD) kwi8akala R,

Amathuba oqeqesho kootllShela nakwabangazofflshala,

Ukunlka inkxaso kootilshaJa ngokubabonelela ngazona meko zengqesho zlyimfuno eph8mbill, IzinID eZ/yinkutflazo kubaqes.hwa neeprogf8l1l zempllo qete yebaqeshwa.

Inkxaso emnlwaneni ngokupheleleyo ngokwandlsa ulwazi nge-HIVIAIDS; ukuboneiela ngokutya aafuncli abahlele/ekileyo nabafa )!indlala ukwenzela ukuba bafunde ngampumelelo, nokukhutflaza ukhuseleko kwindawo engqonge Is//(O/o,

64 Ipondo leNtshona Koloni: Isongezelelo kwiGazelhi yePhondo 6938 13 Disemba 2011

lintlawulo ezisetyenzisiweyo zangoku limali

Inkcazelo Ivotl namacandelo U!shlntshelo lintlawulo ze. Intlawulo ezibekwelwe

Ivotl aphambill

Zizonke Iwunlutaso- Asethi kwiiAsethl ngokukotlwa ImbuyekGlo limpahla

Ezinye mall oluya ku GliylNkunzi GliyiMall imlbandela yabaqeshwa neenkonzo ethUe kuphela


1 Ulawvlo (56 594) ( 31571) ( 23367) (41200) 39544

Ukubonefelil ngolawvto Iokongamela yonke into nenkxeso kwinkqubo yezemfundo ngokungqinelana nale mittletho: uMttletho woMgaqo-nkqubo wezeMfundo kalwelonke (National Education Policy Act), 1996 (uMtl1etho 27 ka-1996), uMttletho woLawvto IweeMaii zikaRhulumente (Pu/JIic Finance Management Ad), 1999 (uMtl1etho 1ka-1999) neminye imigaqo-n/lqubo efaneleklleyo.

Apho

UdluliSelo nonoediso-mali

Amebhunga olawulo ezikolo (41200) likalflulumenlB

2 Imtundo yeSikolo slkaRhulumente 83992 6704 57873 ( 12235) 31650 esiQhetekJ1eyo

Ukubonelela ngemfundo kawonke4wmke eqheleklleyo ukususela /t:WiBakaJa t ukuya kwele-t 2 ngokungqineJana noMtl1etho welikolo waseMzanlsi Afrika, 1996 (uMtl1etho 84 k8-19!J6).

Apho

Igran~ I-NaoonaJ oondi/ional grant 13361

InfrootJucllHe Grant /giN'/l8 Phondo

Igranti eKhu/shwe phantsl 3473

kwaMiqaBlango kaZweIonke: I-N~I School Nutrition Program

Igr<mli eKhu/shwa phantsl (5675)

kweMlqathango kaZwelOnke: l-sociaf Sector Expanded Public W~ Programme (EPWP) IncenUve


Amabhunga ol8Vl1J1o e1ikolo ( 12211)

zikemutumenlB

3 Ij.Subsdies zeZikoio elizimeleyo

Ukunlka inkxllSO Izikolo elizimeleyo ngokungqlnelanll noMtl1etho welikolO wasel./zan/sl Afrika, 1996 (uMttlethO 84 fa!. 1996),

13 Disemba 2011 Iphondo leN!shona Koloni: lsongezclclo kwiGazethi yePhondo 6938 65

IIntlawulo ezlselyenzJslweyo llIngoku IImali

Inkcazelo Ivotl namacandelo Utshinlshelo Iintlawulo ze- Intlawulo 8Zlbekvielwe

Ivoli apllambili

Zlzonke Iwenknso- Asethi kwiiAsethl "gokukodwa Imbuyekezo limpahla

EzJnye mall 0luy8 ku ezJyiNkunzl eziyiMali Imibandela yabaqeshWa neenkonzo ethlle kuphela

R'OOO ROOOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

4 Imfundo yelikolo zeMfundo eneeMfuno 121 25602 (6228) (6374) (12879)

eZiZodwa zikaRhulumenle

Ukuboneieia ngemfundo It.wIzikoio zemfundo eneemtuno ezizodwa ngoicungqinelana noMfhe/ho weZikolo waseMzantsJ Afrika, 1996 (uMfhe/ho 84 /(11-1996) nePllepha IDMgaql)-nkqubo oPllunyeziweyo weMfundo eneemfuno ezizodwa: Ukwakha inkqubo yemfunilo noqeqesho olubandakanya wonke umntu.

Apho

Uneedo lwenkxaso kazwelonke: (zisako ( 12879)

zophuhllso (InfrastnJcture)

Udluliselo noncedlso-mali

AmalJllunga olawulo ezikolo zemfundo (6374)

eneemfuno ezlzodwa zikamulumente

5 Imfundo noQeqesho luQhubelekeyo 7554 ( 5027) 12 581

Ukubonelela ngeMfundo noQeqesho oIuOhubelekayo (Fur/her Educll1ion and Training (FEr) l<Wiikholeji zeFET zikamuiumente ngokungqlnell3n8 noMthetho weMfundo noQeqesho oluQhubekakayo, 1998 (UMthe/ho 981<11-11198).

Apho

ignmti I-National conditional gl'8JJt 7554 UkubolleleJa ngeMfundo noCieqesho oIuQhubalekayo IeeKhoIeJI (FET)

Udlullselo noncediso-mali

fiRekh/ha zeakholeji II-Futt/!er Education 12431 and Training Colleges

6 I Mfundo yaBadala noQeqesho

Ukubonelela iMfundo yaBBcfai8 noQeqesho (Adult Basic Education and Training (ABET)) ngokungqinelana noMthetho weMfundo yaBadaia noQeqesho, 2000 (uMfhetho 52 ka-2()(}()).

66 Ipondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 13 Disemba 2011

lintlawulo eziselyenzlslweyo zangoku IImall

Inkcazelo Ivotl namacandelo Utshlntshelo lintlawulo ze- Intlawulo ezibekwe!we

!voll Zizonke lwen1<xaso- Aselhl kwliAsethl ngokukodwa aphamblll Imbuyeltezo limpahla mali oIuya ku eziylNkunzl ezlylMaU lmlbandela


ethlle kuphela


7 Imfundo yaBasajalayo (Early ChildhOod 10236 (2257) 10327 2166 Development)

Ukubonelela IMfundo yaBasaqalayo (Early Childhood Educalion (EGO) kwinqanaba leBakala R ngokungqinelana nePhepha IOMgaqo-nkqubo oPhunyeziweyo 5 (White Paper 5).

Apho

Igranti I·NaUon81 conditional grant ( 482) Infras/nJcture Grant igama Phcndo

IgranU eKhtJIshwa phantsi 8070 kwIIMiqa/hango kaZwelOnke: l.soci81 Sector Exp8nded Public Worlts Programme (EPWPI incentive


Amabhuf)ga olawulo ellkolo 10327 ziklllf1ulumeme namaziko OIuntu azll-EGDs

8 linkonzo iI·Auxili8ly and Associated SeMces

Ukubonelela emaZiko emfrmdo X8 eWOllke ngenkmo.

13 Disernba 2011 fphondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 67

linUawulo ezisetyenzlsiweyo ~ limali

Inkcazelo Ivotl namacandelo Utshintshelo lintlawulo ze. InUawulo ezJbekwelwe

Ivoll Zizonke Iwenkxaso· Asethi kwiiAsethl ngokukodwa aphamblli Imbuyekezo limpahla mali oIuya ku eziylNkunzl eziyiMali Imlbandela


ethlle kuphela

R'OOO R'OOO R'OOO R'OOO R'ooO R'OOO R'ooO R'000

6 ezeMplio 33850 61693 (53 630) 14075 11712 5961

InjOOgo: SlnikeZ<lla ngeJungeio elil/nganayo lokullkelela kwlnkonzo zamp/to ngokub8mbisene nabachaphazelekayo kwinkqubo yezempllo ezinzileyo nelawulekll ngokuphefefeyo.

1 Ulawulo (31517) (9417) ( 22100)

Ukukhokela ULBWUIo Iobuchule nalo tonke uLawuto kwI o/isi yeSebe leleMp/to.

2 IinkonzO zeMpilo zeziThili 22718 24903 ( 10 871) 3011 5675

Kukunika /inkonzo zonyango ezjSlJkefwe kwiZiBllOOIele (ezlkl/nlkhl, kuMaZi/(o ezeMplfo a/unliJ kunye neliBhedle1e ZeslThIIl) kunye neenkonzo zoIuntu ezisekelwe kwiliBhedlele resiThlli kuluntu IwePhoncto /wase Ntshonakolonl.

Ap/lo

Udlufiselo noncelliso-mali

OoMesipeia 7237

AmaZlko angenz/ nzakl (4316)

3 IInkOnzo zonyango olungxamiseklleyo 6369 15369 (9000) (4000) 4000

Ukunlkwa konyango oIungxamlseklieyo pnamli /(okuba uyokullka esibhedlela kwakunye no/hungelwano nesiblledlela oIuquka ukuCW8JlgCiswa /t:wesIthuIh/ somguli.

Apho

Udlulisalo nonceillSO-mail

AmaZlko angenZi nzala (4000)

4 I;nkanzo zez;bhedlele kw/Phondo 10827 16283 (6019) 563

Ukuhllnjlswa kw!ienkonzo zesibltedlele ezithi zIfIkeleleke, ngokulaneleklieyo, ngokusebenzayo yeye Zinike iln/<:onzo zengcali pkelefe, Ziquka iinkonzo ezlzodwa 20kubuyela esiqhelwenl kwakunye neqanga ioqeqeSho kwI/ngcali laMp/to noPhando.

5 Ifnkonzo zeZibhedlele ezlkhulu 5974 17813 ( 24(7) (9372)

Ukunikezela ngeenkonzo zempgo elikumganga/ho aphezulu nokuqeqesha abasebenzl bezemplto nophando.

68 Jpondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 13 Disemba 2011

lintlawulo eziselyenzlslweyo zangoku IImali

Inkcazelo Ivoti namacandelo utshintshelo IinUawulo ze. Intlawulo ezibekwelwe

lvoH Zlzonke Iwenkxaso- Asethl kwfiAsethl "gokukodllia aphambill Imbuyekezo IImpahla mali oluyaku eziylNkunli eziylMali Imlbandela

yabaqeshwa neenkenzo Ezinye

ethUe kuphela


6 Inzululwazi 18Mpile noQeqesho 3989 ( 3120) ( 3333) 10442

Ukunika uqeqesho nama/huba ophuh/iso kubo kanye abaqeshwa kl\iSebe tezeMpilo.

Apho

Kukho is/bone/elo semeko etllile 2989 SikeZwelonke: /s/bonetelo esondisiweyo Senqubo Yemisebenzl Yo/uniu LweZiko Le18n"8Io

Udluliselo noocediso-mali

AmaZikO angenZi nzele 10442

7 linkonzo zeokxaso nokhalf1alelO kwezeMpjlo 17140 ( 13a) 17300 ( 22)

Ukunike iinkonzo zenloraso ezlfunwa /iSebe ukuze /iphumeze iinjongo zelo.

a UlawlJlo IwaMaZiko ezeMpilo ( 1650) ( 17140) 4622 10868

Ukunikeza ngamaZiko ezeMp/fa amatsha,ukuphucu/a noku/unglse asete ekhons.

AphO

Isibonetelo SikaZweIOnke semeko e/hite: 9257 9257 Uphuculo twaZibh8l1lete

/sibonetefa slkeZwelonke senkonzo 7601 7601

zamp/to eziSlsekO

/sabeto semali esibekelwe buc8Ia Red 4622 4622

Cross memoIIaJ Children's Hospital Trust

/sabelo semali ebekelwe buc8le enjongo ( 17140) ( 17140)

ikukugcine isekhlwo slllWlmeko efaneleidleyo

/sebelo semall esibekelwe ilnkonzo (1368) (1368)

ezlSiSeko

13 Disemba 2011 Iphondo IcNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 69

lintfawulo ezJsetyenzisiweyo zangoku limafi

Inkcazelo Ivoti namacandelo utshlntshelo fintlawulo ze- Intlawulo ezlbekwelwe

lvoti Zizonke Iwenlocaso- Asethi kwiiAsethl ngokukodwa aphambill Imbuyekezo limpahla

Ezinye mali oluya ku ezlyiNkunzi ezlyiMall imibandela yabaqeehwa neenkonzo athlle kuphela


7 Uphuhllso loluntu 530 (23543) (18662) 'Zl985 1475D

Injongo Kukuqinisekisa ngamalungiselelo eenkonzo zophuhliso lolunlu ezib8nzi ezithungelansyo ezib8nge/a ukuba alJan/u abahluphekayo b8xhotyiswe, nab8butflatJIaka nabo baneemfuno ezizodwa.

1 Ulawulo 8280 (6470) 14750

Le nkqubo inyalhela kuL8WUlo oIucwangcisiweyo neenkonzo zenkxaso kuwo onke amanqanaba eSebe, umz. kumgangatno wePhondo, weS/phaluka, weSitllil1 nowamaliko akhoyo.

2 linkonzo zeNUaIo-ntle yolunlu 2786 ( 22606) ( 11886) 37278

Zibonelela ngeenkonzo ezihlangeneyo zophuhliSo kwiNffalo-nffe yoLuntu kwabo bahleleleklleyo nababulhalJlaka ngen/sebenziswano nalJachaphazelakileyo namibuttio yoIunlu neyllSakuhlaieni,

Apho

Udluliselo noncediso-mall

Ukusetyellziswa gwenxa 1170

kweziyoblsl,UlhlflII1l0 nokubuyisetwa es/men; sangaphambiii

UkukhalJlalelwa neenkoozo zalJan/u 12419 ab8dala

Ukutflintelwa kolwaphulo-mthlltJlo 1129 no/wnikwa ink_o

linkonzo zabantu abakhubazeKileyo 19459

UkukhalJl8leiwll kwabaniwllna neankonzo 1060 zOkhuseleko

Ukuxhotyiswa Kwamaxhoma 4694

Ug8WUlayo nen/sholongwane yakhe ( 450)

linkonzo zokunlka inkalJl8lo nezenkxaso (2621) kwiinlsBpho

Amakhaya 418

70 Jpondo leNtshona Koloni: Isongezelelo kwiGazethi ycPhondo 6938 13 Disemba 2011

lintlawulo eziselyenzlsiweyo zangoku limall

Inkcazelo Ivoll namacandelo utshlntshelo IIntlawulo ze- Intlawulo ezibekwelwe

lvotJ Zizonke twenklcaso- Asethi kwiiAsethi ngokukodwa aphambill Imbuyekezo limpahla mali oluyaku eziylNkunzl eziylMal1 Imibandela


ethile kuphela

R'OOO) 536) R'OOO R'OOO R'OOO ROOO R'OOO R'OOO R'OOO

3 UphuhllSO NOphando ( 10 ( 937) ( 306) (9293)

Ukubonelela ngeenkqubo zop/luhliso eziluqilima ezijongana llOkuxhotylswa ko/vnw, ngokubhekiselele kuphanriO ngo/<wamava nangeenkcukadla ngabanflJ sbazelweyo n8baswelekileyo.

Apho

UdluliselO noncediso-mali

Inkxaso yeengcali neYOI8WtJ1o

''':: Ubomlobuzinzileyo

UphuhliSO IoLutshe

13 Disemba 2011 Jphondo leNtshona Koloni: Isongczclelo kwiGazethi yePhondo 6938 71

linllawulo ezlsetyenzlslweyo zangoku IImali

Inkcazelo Ivoll namacandelo Ulshfntshelo lintJawulo ze- Intlawulo ezibekwelwe

Ivoll Zlzonke Iwenkxaso- Aselhl kwilAselhi ngokukodwa aphambili Imbuyekezo limpahla mali oluya ku ezlylNkunzi ezlyiMali imibandela

yabaqeshwa neenkoRlo Ezinye

ethile kuphela

R'Ooo R'Ooo R'OOO R'ooO R'ooO R'OOO R'OOO R'OOO

8 lsaba Lokuhlaliswa Koluntu Ezindlwinf 500 (6139) 6418 1 101 113

/njongo: Ukubaz/ - amenta zenguqu ezlSellenza ngempume/e/o ekuxhobiseni nasa kuxhElSenl oomElSipa/a ekuhamblsenl amalhuba ezjnd/u.

Ukukhulhaza, ukuququzefela nokuphuhlisa iindawo zokuhlaJa uLuntu ezinentatho-nxaxheba, ezizjnzjleyo nezimanyanisiweyo.

Ukuququzelela uhambiso-nkonzo ngo/awulo oIwakalayo kwakuoye nokuzjnikela kwaM) onke amanqwanqwa asebuRhulumentenl kunye namahlakani asekuhlaleni.

1 Ulawulo 500 ( 3024) 3452 1 ( 42) 113

Ukunikezala ngoIawulo jlkefele kwisebe ngokuvume/ana nemilfletho nemigaqo esatyenzJswayo.

Apho

Udluliselo nenkxaso

OomIlSlpa/a ( 42)

2 IZldiR90 zeZlndlu, uphando nocwangclso ( 190) (1158) 221 147

UkukhawulezlSa nokwenz8/sicwangcJso sohambiso lwezjndlu.

ApIlO

Udluliselo nenkxaso . OOmes/paJa 147

3 UphuhliSo IweZindJu ( 1957) 1955 2

Ukubonel&la ngenkxeso yezindlu kumntu ngamnye nangamalhuba ezjndlu kubaxllllmli-zjnkonzo ngokokungqinelana nenkqubo yezindlu.

Apho

Udluliselo nenkxaso

Amakhaya 2

4 IZlnio e:zibalulekileyolnolawulo lwepropatl 790 790

ukuceba. ukwenzalula nokuphuhlisa iindawo zokuhl&la kwebanllJ ezjmanyanlsiweyo nezigcinakaJayo.

72 Ipondo leNtshona Koloni: Isongczelelo kwiGazethi yePhondo 6938 13 Disemba 2011

lintlawulo ezlsetyenzi$iweyo zangoku limali

Inkcazelo Ivot! namacandelo U1shintshelo lintlawulo ze- Intlawulo elIbekwelwe

Ivotl Zlzonke Iwenkxaso· Asethl kwUAsethl ngokukodwa aphamblll Imbuyekezo limpahla mall oluya ku eziylNkunzl elIyiMali Imibandilla


ethlle kuphela

R'OOO R'Ooo R'Ooo RooO R'Ooo R'OOO R'ooO R'OOO

9 Imlcimbi yokusingqongileyo nesicwangciso (2128) (5619) 1832 4 654 400 1 640 sophunflso

Injongo: UkunYUS8 vmganga/flo wo/fufezeklswa kwendalo eslngqongiieyo emasa indlela yokuphila koluntu nenkqubela-phamllill kIwlzoqoqoslio kUOOmi obuzinzileyo eNtshona-Koloni,

1 EzolawulO 765 (1083) 1519 1 327 1

Injongo yalenkqubo kukunikeza imfuno zoiawulo zeCanI1e1o, ksnj8Jo nekxaso l"Inkonzo zangaphekalhl,

2 Umaqo wokulawula ucwangclso iwezendalo 72 ( 149) 305 1 ( la) ( 67)

Injongo yalenkqubo kukvqinisekisa unxume!aliniso lwenjongo yezendalo yeslzwe, uphondo nezicwangciso zomulumente weslxeko, kwakunye nokW8nda kIwlphondo nenC1leIa yophvhliso, ngokunjelo nophuhliso /ocW8ngciso Iobugcisa besixeko nokuhlanganlse -lwezicwangc/so zophuhliso, Lenkqubo ihlangalliSa nonxulumelanamiso lwemisebenzi, OIunjengophando, lcandelo IocwangCiso kweI«mye nolawulo Io/wazi.

)plIO


Amacandelo angBfI9fif1/sJ nZUIO ( 18)

3 UkUlhotyelwa nokuqlniseklswa 1791 758 1065 a ( 40)

Injongo yalenkqubo kukuqlnlsekisa ukuba imigaqo nkqvlJo yokunonophela Indalo iyasvngulWa Awal"l iyaselyenzlSWll, kvqiniseklswe ukuba um/heltlo uyasetyenzJswa kugunyazJswa nemvume, ukubek' esweni, ukulhotyelws nokvqinisekisa ukuxhotylswa ngokuthl kUStingu/we, kuhJ/l(flSwe u/untu ngokupha1h8 kakuhle IndaJo, ukuphendula lzikhalazo, noiwq8phela UkUph81f1wa kakuhle kwezendalo, nokuzama ukujongana nezlkhaJazo, nokvqinisekisa ukuba iyaselyenzise lmIqaqo nkqulJo yokunonophela InI1alO ngendleia efanelekileyo.

Apho


Amakhaya a

13 Disemba 2011 Iphondo leNtshona Koloni: lsongelelelo kwiGazethi yePhondo 6938 73

ezisetyenzisiweyo zangoku IImall

Inkcazelo !Yoli namacandelo Utsnintshelo lintlawulo ze. IntJawulo ezJbekwelwe

Ivotl Zilonke lwenkXaso- Asethl kwiiAsethl ngokukOClwa aphambill Imbuyekezo limpahla mali oIuya ku ezJyiNkunzJ ezJyiMall Imlbandela


ethlle kuphela

R'ooa R'ooa R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

4 uququzelelo Iomg~o-nkqubo neslcwangcro ( 4651) ( 4185) ( 672) 2 24 180 sokuslngqongllego

InjOngo yale nkqubo kukuphuhtlsa imitheftJo, imigaqo, izithetfle, nexabiso kwakunye nemigaqo-nkqubo yendalo enegalelo kulawu/o kwaoononophelo /wendalo yomoya, ulawulo lotshintso twemozuluolawulo twenkcitho no pollution nongroliseko kwiphondo nezithili zasimo zikarllUlumente.

Apho


Amakhaya 24

5 Ulawulo Iomganga\l1O WOltuslngqonglleyo ( 685) ( 960) ( 365) 640

InjOngo yale nkqubo I!<ukuphuhlisa intsebenziswano e/uluqillmba yobutyelJi bendalo ekuxhaseni uphuhliso Iobugc/s<1luqoqos/lo, ukuphalflwa i<wezinto ezahlukahlukeneyo zobomi, kwakunya namasebe, inkqubo, • habitats', udityarli so /wenkqubo kwakunya nemisembenzi nasekuqinlseklsenl ekuftJobeni fzJnga Iobungozi ngoIalruio oluluqllimba twezln/o ezllhlukahlukeneyo zoboml nobutyeo/ bendalo.

Apho


Uncedo twenkxaso kllZllfl/onke: iBl10dI yoLondolozo!weNdalo yeNstona Ko/onl:

elflilQukll

Ingmki zoluntu 640 640

6 linkonzo zokuxhobisa indela ( 20) ( 20)

Ukumiliselw8 nokukhuthazwa kwenqubo zokuxhulumana nabachaphazeJekayo nokuxhaslsa uluntu ubambane ngezandJa nomulumenfll uAumflisela iinqubo zophuhllSO kwezendalo nasekuh/alenl.

74 Jpondo leNtshona Koloni: Isongezelelo kwiGazethi ycPhondo 6938 13 Disemba 2011

IIntlawulo ezJsetyenzJslweyo zangoku limali

Inkcazelo lvotl namacandelo Utshlntshelo lintlawulo ze. Intlawulo ezibekwelwe

Ivoli Zizonke iwenkxaso- Asethl kwiiAsethl ngokukodwa aphambili Imbuyekezo limpahla maifoluya ku ezlyiNkunzi ezJyiMall imlbandela


ethlle kuphela


10 Uthutho neMisebenzi yoLuntu 91013 ( 53932) 59487 1 34789 49969 699 86357

Injongo: ISeba /ezo Thutho neMisabanli yoLuntu luphuhlisa ~ filungisa ngokubanzl izJseko zeendleta nenkonza eziylnxalenye kuphuhliso IobugcisllAoqoqasho oluluqllimba eJiyalruthi !idale imisabanz! ngokubanzJ kwaye luphuhllsa nenkonzG zobungcali nobungcuphephe.

1 EzolawulO ( 2725) ( 12105) 9801 37 ( 969) 511

Ukunikezelwa kwenkonzo zolawulo jike!ele kanjalo nenkxaso Jw.iSeba /ezolhutho

Ukutshooko

Udlulisalo noncediSo-maii

Passenger Rail Agency of SOuth Africa (PRASA)

2 Ezemisebenzl yeLuntu 28958 (20 343) (3516) 1 18439 34 376 1

Ukunikezela ngesiboneielo esizJnz!leyo sezalrhlwo zik8lhulumente wephondo ezlkhuthaza ukumanyana, ezlfikeleleka luta, ezlnokugclnalrala. ubulungisa, in<lawo esingqongileyo, ukukhula kwezoqoqqOsho nokuxhobisa uluntu.

Ukutshooko

Isiboneleta sikazwetonke 6131 6131 esinemiqalhango: Islbonelelo esinemiqalhango sik8ZweIonke: Inkuthazo yeNkqubo eYongezelweyo yeMisebanzi yoLuntu

Udluliselo noncediso-mall

OOMllslpala: I-National rondltk!nal glllrlt 16341 18341 Udluliselo lwexebiso Iolwakhiwo mhfaba kumap/londo

13 Disemba 2011 Iphondo leNtshona Koloni: lsongezelelo kwiGazethi yePhondo 6938 75

Ilnllawulo ezJsetyenzislweyo zangoku limall

Inkcazelo Ivotl namacandelo Utshlntshelo IIntlawulo zeo Inll.wulo ezJbekwelwe

Ivotl Zlzonke IW8nkxaso- Aselhl kwiiAsethl ngokukodwa aphamblll Imbuyo1\8Zo IImpahla mall oluys ku eziyiNkunzi ezJylMal1 Imlbandela

yabaqeshwa neenkonzo Elinye

ethile kuphela

R'COO R'OOO R'OOO R'OCO R'OOO R'ooO R'OOO R'OCO

3 Iziseko zeeNdlela 638B5 ( 15200) 52801 9000 17113 171

Ukunikezela izibQnelelo zezotfluttlo ezinokugdnaka, ezimanyenew, ezinokhatflalelo ~ndawo esingqonglleW exhasa neququzelela ukuxhotylswa kolun/v nokukhula kwezoqoqosho, eziflkele/eka lula nezikhuseleki/ew; uthutflo !wabantu, Ilmpahla neenkonzo OIufikelelekayo.

Ukutsho aka

IsibQnelelo sikazwelonke 3000 58885 61885

esinemiqatflango Ulawulo IweeNtJekle kwezo Thutho


Oomaslpala 9000

4 IMisebenzi yezoThUillo (2355) (3234) (6421) 7300

Ukucwangdsa, ukulawula nokuququzele ubQne/e1Q ngeenkollzo zolhutho OIumanyenew ngo/(usebenzisana neziphalhamandla zocwangdso zeslzwe, omaslpala nemibulf10 yaseku/!Iatani nangekho phantsi kothulumanle, namasebe abucaia ukuze kwande lindlela zo/hu/llo kulO zonke iindawo esihl8la kuza.

Ukut>hooko

Udluliselo noncediso-man

Oomasipsla 7000

George Mobility Trust 300

5 ULawulo !wezo Thutho 3250 1250 1772 13 199 16

Ukulawula {mako yezofhulho ngakukhutshwa kwezigunyaziso zakusebenza nokubhaJiswa kwezlthulhl, imilJutho, nabantu abasebenza ngezlthufh; nabaqhulJl.

76 Ipondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 13 Disemba 201 I

IinUawulo ezlsetyenzisiweyo zangoku limali

Inkcazelo Ivoti namacandelo Utshintshelo IInUawulo ze- InUawulo ezibekwelwe

!vOli Zlzonke Iwenkxaso- AGethl kwiiAsethl ngokukodwa aphambUi Imbuyekezo limpahla mall oIuya ku ezlylNKunzi ezlylMali Imibande!a


ethile kuphela


6 Inkqubo exananazileyo yemisebenzi (4300) 5050 ( 750) kaRnulumente

Ukulawula ukuphunyezwa kweenkqubo nezicw8ngdso ezildlokelela kuphuhiiso lOIuntu neekontraktha, kubandakanya nolawulO lwephondo nokulungeJelaniswa kweNkqubo yeMisebenzi yoLunlu.


lintlawulo ezJsetyenzisiweyo zangoku limali

Inkcazelo Ivotl namacandeio utshintshelo linliawuloze.. Intlawulo ezJbekwelwe

!vOli Zizonke Iwenkxaso· As8th1 kwiiAs8th1 ngokukodwa apnambill Imbuyekezo limpahla mali oluya ku ezJyiNkunzi eziyiMali imibandela

ya~qesnwa neenkonlO Ezinye

etnlle kupneia


11 Ulimo 15474 (3617) (4625) 5 26724 (3031) 78

Injongo: Ukwenza ukuba uHmo luphucuke ubulyebi boqoqosho bend8lo nebezen1l8lo babllnllJ oonk8 neNtshona Katon! nga/<wenza okulandelayo

Ukukhuthaza unxibelelw8no olulile nalJanebllngo

Ukukhultlaza ukuvellSwa IOkutya if8y/bIla kunyeemveHso )I!lzllimo efikelelekayo, enesandlo. ekhuseieldleyo nefikelelekayo

Ukuqlnlseldsa ukuba kulawulwa ir4yeoo )I!lnd8lo ngendlela eqhubekekayo

Ukwenza uphando lwamvanje noluylmfuneko kunye nophuhllso lwethekhnolOji

UkuphuhliSlI,ukugclna kunye nokulsBla u/xlehule nabantu 8b8t1g8basebanzi

Ukunlkela ngenkonzo )'llnkxeso eyongezekileyo enobuchule neqeqeshiweyo

Ukwenza ukuba !shishinl PlOnke lezolimo likwllzl ukufike1e18 iindawo zentengiSa

Ukuflll(lsandlll ulwcutheni u/xlhlwelT1fJu nendlala

Ukuqln/sekisa u/8W!J1O oIuselubaia nolusebanza kakuhle

1 Ulawulo 2371 (2475) 4205 1127 ( 488) 2

Kukunikezela ngeenkonzo zeqhinga ezJgqweSi/eyo ekusebenzeni kweIi Sebe nekubllxumi bIIIO ngokunik8zela ngalJunkokhell kun)l!l nomIdlomblHldleia weq/!Inga kweli Sebe, ukugdna amaSiko esempltwenl nemigangathO kuny9 noni/<.ezelo twenkxaso yoIawulO esebanzeyo nekhultleleyo, nto /eyo eza kuq/nlsekiSa ukufike/elwa kweenjOngo zeqhinge.

2 Ulawulo IweZlbonelelo eziGcinekayo (3000) (2670) ( 330)

Kukwllzlsa ngakukhawulez8 nakunikezela ngezlcwangclso zofawulo lweziOOnefe/o ezlgClnekayo kunye neendfefa zakwenza ako ngoku/hi kunikezelwe ngeenkonzo zobunjineli nokhattJe/eJo-mhfaba lwezolimo, ukuchula nokuzeliseklsa iiprojelclhl ngokunjaJo nokudlufiseia ubumakamaka kubllxuml nekumaqabane ethu,

78 Jpondo leNtshona Koloni: rsongezelelo kwiGazethi yePhondo 6938 13 Disemba 2011

lintlawulo eziselyenzisiweyo zangoku limali

Inkcuelo Ivoti namacandelo Utshlntshelo lintlawulo ze- Intlawulo ezibekwelwe

Ivoll Zizonke iwenilxaso- Asethi kwilAsethl ngokukodwa aphambill Imbuyekezo limpahla mall oluya ku eziylNkunzi eziyiMali Imlbandela


8thile kuphela

R'OOO R'OOO R'OOO R'OOO R'OOO R'ooo R'OOO R'OOO

3 InxxBSO yomlama nophuhliso ( 1472) ( 9901 (7890) 3 7433 ( 37) 9

Kukunlkezela ngolwanrJiso, iOOBSO kunye ncchula uqeqesoo ufnlenzela amafama, kugidninlswe ekuphuhlisweni kwamaf8ma 8SBkhuJayo, kuz8lfSekiswe Nnkqubo zokubuyekezwa komhlaba kunye neeprojekthi zokuphuhlisa ezolimO emaphanrJlelli.

Apho

Udluliselo ooncedlso-mali

Kwl-Casidra (Edms) Bpk 6611

i-Am Farmers Association 01 South 250 Am (AFSAJ

I-Nuwejaars WeUands land Owners 340 Associalkm (NWlOA)

4 linkonzo zezilwanyana 21625 564 3493 1 17446 99 22

Ukuqinisekisa ukuba jzJlwanyena zisempilweni, ukutya okutya okwela ezJlwanyeneni nalJ8lhengi abasempilweni eNtshona Kolonl, nokutungiSelela ukuhanjiSelwa ngaphanrJle fnlem'llllfso e'llli8 ezJlwanyanem ngokusetyenziswa komthetho wezllo zezJlwany808, 1984 (Umthetho 35 IOOwama 1984) kunye nomthetho lOOkhuseleko iwenyema, 2000 (Umthetho no. 40 IOOwama 2000).

Apho


UIawuIO lwen\lekele lwezoIimo: 17078 Umkhuhlane Weentalta


linllawulo ezisetyenzlslweyo zangOku limall

Inkcazelo IVOli namacandelo utshlntshelo lintlawulo zeo Intlawulo ezibekwelwe

fvoti Zlzonke Iwenkxaso· Aset/ll kwiiAselhl ngokukodWa aphambili Imbuyekezo limpahla mall oluya ku eziylNkunzl eziyiMal1 imibandela


ethlle kuphela

R'OOO R'OOO R'OOO R'OOO R'OOO R'ODO R'OOO R'OOO

5 Uphand lObuXliakaxhaka noPhuhliso 776 321 1 313 124 17

Ukup/lal1{la, uphuhlisO llOkulunglselelo ulMhakaxhakll obufanelekileyo bazolimo ukwenzela amafama kunye nabanye 8b8sebenzisi bobutyebi bendalo bazolimo, ukuphuhliSa iinkqubo zenkxaso yobuchule ukwenzela amafama kunye noJowand'lSIJ amlllhuba akhoyo ngoku no/t.wenza amal'Sha ukwenzela uphuhliso lwamllfama nolunflj, linzame zophando zandisiwe zaze zaxhaswa ngokunikezel8 ngeenkonzo zOlwazi kuoaxuml /1phO lrancti yophando Iguqulelwa kwirandl yolwazi kumgangatflo wefama, linzame zobuxhakaxhaka, zophando kunye nophuhliSo zixhaswa zjlfllma eziSixhenxe zophando apho uvavanyo olwenzeiwa efama kunye neebilloko zokubon/sa ziyagcinwa zize zandlswe. La nkonzo yenkxaso yophando il<wandise/wa kwfBhunga IoPhandO /wezoUmo (ARC) nakwabanye BbIlIhathi-{lxaxhebe.

Apho

Udluliselo noncedJso.mati

IziThuthi neeNqweliJ.mllfutha 250 zikaRhuiumenls

6 UqoqOSh lwezoUmo (1000) ( 1155) 147 8

Ukubonelela ngenxaso efanalaklleyo kuqoqosho lwezollmo ngaphakartlll<wakunye nangaphandle Irwesebe ukuqinlSekisa ukuba kukho uphuhliso oIuzinzileyo. AbanllJ ballndele ukube Ienkqubo lbabone/ela ngenxaso ukususelll kwinqabe eiisezantsl ukube kwimibe ephezulu. NgaphelO kOku ezingcebiSo l<wakJunye nenxaso ziUndelake ukuba zifumeneke msinyene,l<waye zJthembalte I<waye zibe zezifanalak/leyo.

7 Uqeqesho iwelOlimo olulunglselelweyo ( 1291) 1038 (2349) 20

Ukubonelela ngemfundo nangoqeqesho kumala Itubo bonke Bbartlabertla Inxaxhaba kwelOlimoukwenzela ulimo lwethu lukwazi ukulthuphfsana notwamanye amazwe nokuqiniseklsa ukube iSicwangdso sokuphuculwa kwezakhono kumagosa /nII/lk;ande/o lwezolimo,

80 [pondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 13 Disemba 2011

IIntlawulo eziselyenzisiweyo zangoku limall

Inkcazelo tvoli namacandelo Utshintshelo tintlawulo It- Intlawulo ezibekwelwe

tvoti Zizonke Iwenkxaso- Asethl kwilAsethi ngokukodwa aphambili Imbuyekez.o IImpahia mali oluya ku ez.iyiNkunzi eziyiMali imibandela

yabaqeshwa neenkonzo Elinye

ethlle kuphela

R'OOO R'OOO RooO R'OOO R'ODO R'QDD R'OOO R'OOO

8 Uphuhliso lwamaphaodle (2535) ( nG) ( 1967) 258 ( 50)

Ukwakha amaphandle aphuhlileyo nokuquqU181e1a ukusetyenziswa kweNkqubo yoPl1uhliso oIuBanZi yeSizwe k>MPI1ondo IeNtshona KoIonl,

ftpIIO

Udluliselo IlOllCediso-mali

Kwi·Casidra (Edms) 8pk 265

Amaqweba wabasebeZi z~ama ( 253)

IzlT1wthi neeNqwelo-mafut/Ja 150 ZikaRllulumenie


fintlawulo ezisetyenzisiweyo zangoku limali

Inkcazelo IvOl! namacandelo Utshintshelo lintlawulo ze. Intlawulo ezibekwelwe

Ivoll Zizonke Iweniexas()o Asethi kwiiAsethi ngokukodwa aphambili Imbuyekezo limpahla mall oluya ku ezlyiNkunzi ellyiMaU Imlbandela

yabaqe1;hwa neenkonzo Ezinye

alhile kuphela

R'ooO R'OOO R'ooO R'OOO R'Ooo R'ooO R'OOO R'ooO

12 UPhuhllso lwezoQoqosllo noKhenketho 2656 (9948) (2665) 15269

Injongo: UMsebenzi well Sebe kukunikezela ngolawulo kuqoqosho tweNtshona KOiani ngoIwazi twelo ngoqoqosho, ngobuchule balo bokulJona izakhono namathuba ezoqoqosho, kunye nokulhatha Inxaxheba kuqoqosho oluhamba phamlJt11 kullluiumente, Iisebenze njengesix/lobo kutshintsho kwaj'llliphendule kwimiceli mingeni nakumafhuba abemi bel()(joqosho, ukuze iXhase injonga kaillulumenflJ yokuKhulisa uKuHluma nokuGdnakaJa kwezoQoqosho neMlsebenz! noiaJthafha Inxaxheba ekunlkeze/eni ngemeko enokuxetwe ngaphambili, ekhuphisanayo, eHnganayo nenoxenduva kugdno 1l18I1, ushishino kunj'll noIIlwebo.

1 Ulawulo (2402) ( 1720) ( 682)

Ukunikaza ngoIawulo, ulawulo oIucwangclsiweyo OIubheldselele kumfhetho, imimiselo «unj'll nemigaqcrnkqubo nokuq/nlseklsa linkanza zenkxeso flz/lizo kuzo zanka elinye linkqubo.

2 linkonzo eziHlangeneyo zoPhuhliSo IOQoqOSho ( 476) ( 1917) 341 1100

Ukukhufhaza nokuXhas8 uphuhliso twez()(joqosho ngomenyano oIwabelanayo.

Apho

UdlullSelo noncediscrmali

Casidra (Prj) Ltd 500

Westem Cape Tooting Inltiatiw 250

Cape Chamber 01 Commerce 350

Olunye udlullse/o oIuya kubanlnizindlu

82 lpondo leNtshona Koloni: Isongezelelo kwiGazcthi yePhondo 6938 13 Disemba 2011

lintlawulo szisetyenzJsiweyo ungoku limali

Inkcazelo Ivoti namacandelo Utshlnlshelo IIntiawulo ze. Intlawulo ezJbekwelwe

Ivotl ZJzonkll Iwenkxaso· Asath; kw;IAselhl ngokukodwa aphambili Imbuyekezo limpahla mali oIuya ku sziyiNkunzJ ezJylMali Imibandela


ethile kuphela


3 Uphuhliso loRhwebo namaCandelo 6858 ( 19(9) 3061 5706

Ukukhutllaza ukuhlurna Kwezoqoqosho nokuphuhliswa kwezosllishino, umwebo nokuk/lut/lazwa ko T yaIo.ma/i.

;.pho

Udluliselo nonceaiSO-mali

Cape Town Partnership 700

Cape TolOl'l Fashion Council (CFC) 400

Western Cape TIBde ami Promotion 2706 Agency (WESGRO)

Western Cape ClOlfling and Textile 900 Centre (Clotex)

Business l'roc8ssing EnstJing Sooth 1000 Africa (BPESA)

4 ImiMiselo yoShishino noLawulo ( 1800) (2647) 1347 ( 500)

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5 Umgaqo.nkqubo wezoQoqosho (2100) ( 356) ( 1744)

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) 3 Disemba 2011 Iphondo leNtshona Koloni: (songezelelo kwiGazethi yePhondo 6938 83

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6 Ukhenketlio,ubuGcisa Nezolonwabo 476 ( 721) ( 4516) 5713

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Cape Nature 1000

7 UkuPhuhliswa nokuPhucuiwa kwezaknono 2100 ( 678) ( 472) 3250

Ukujongana nokunikezwa koqeqes/lo kuluntu kunye nopf/uculo kwezakhono u/ruze kunlkezwe ngoqoqoshO IweziboneJelo zoluntu lwase Ntshona KOioni.

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Cape Peninsula UnivetSlly of Technology ( 900)

84 lpondo leNtshona Koloni: Isongezelelo kwiGazethi ycPhondo 6938 13 Discmba 2011

lintlawulo ezlsetyenzisiweyo zangoku limali

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13 iMiclmb! yezeNkcubeko neMidlalo 39322 (3492) 2n9 la831 1173 31

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1 ulawulo ( 111) ( 679) 552 16

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2 IMicimbi yezeNkcubeko 4027 (1491) ( IllS) 6376 256 4

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Imlbutho yezobuGcisa naNkcubeko 6185


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4 iMidlalo noLonwabo 1221 320 ( 220) 1010 90 21

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86 Ipondo IeNtshona Koloni: IsongczeJelo kwiGazethi yePhondo 6938 13 Disemba 2011

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14 lselle loRhuiumente woMmandla ( 5977) (10540) 2975 2 ( 914) 2212 288

Injongo: Injongo yesebe IoRhulumente womMandla:

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Ukukhuthszwa kottlatho nxalCheba olumanyanisiweyo noIuzinzileyo.

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1 Uiawulo (3595) (3796) ( (278) 2 50 1339 88

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OoMasipaJa (2000)

Isebe leziko lezabame/l bezomnolhO 1000

13 Disemba 2011 fphondo leNtshona Koloni: Isongezelelo kwiGazethi yePhondo 6938 87

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3 UphuhliSO no cwangclso 873 (3580) 3545 ( 1) 36 873

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lintsapho 36

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