Vote

Name of allocation

Purpose

Column A

Column B

2013/14

Allocation

Forward Estimates

2014/15

2015/16

RECURRENT

GRANTS

240 307

252 152

261 060

Cooperative Governance and Traditional Affairs (Vote3)

Municipal Systems Improvement Grant

To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related legislation.

Public Works (Vote 7)

Expanded Public Works Programme

Integrated Grant for Municipalities

To incentivise municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; basic services infrastructure, including water and sewer reticulation, sanitation, pipelines (excluding bulk infrastructure); other economic and social infrastructure; tourism and cultural industries; waste management; parks and beautification; sustainable land-based livelihoods; social services programmes; health service programmes; and community safety programmes.

610 674

632 325

660 966

National

Treasury

(Vote 10)

(a) Infrastructure Skills Development Grant

To strengthen capacity of local government, to effectively and efficiently deliver quality infrastructure, by increasing the pool of skills available; to facilitate lifelong learning and the transfer of knowledge and skills to municipalities; to sustain infrastructure related management capacity in local government.

98500

154425

179 226

(b) Local Government Financial Management Grant

To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act.

424 798

449138

469 799

(c) Integrated City Development Grant

To provide a financial incentive for metropolitan municipalities to integrate and focus their use of available infrastructure investment and regulatory instruments to achieve a more compact urban spatial form.

40000

150000

I50 000

Sport and Recreation SA (Vote 20)

2014 African Nations Championship Host City Operating Grant

To assist host cities with the operational responsibilities associated with the hosting of the 2014 African Nations Championship.

120 000

-

-

Energy (Vote 29)

Energy Efficiency and Demand Side Management Grant

To provide subsidies to municipalities to implement Energy Efficiency and  Demand Side Management initiatives within municipal infrastructure in order to reduce elec1ricity consumption and improve energy efficiency.

180 722

155 415

202 005

Transport (Vote37)

Public Transport Network Operations Grant

To provide supplementary operational funding to municipalities operating approved Integrated Rapid Public Transport Network/Integrated Public Transport Network services.

881305

744 817

862 024

Water Affairs

(Vote 38)

Water Services Operating Subsidy Grant

To subsidise and build capacity in water schemes owned and/or operated by the Department of Water Affairs or by other agencies on behalf of the department.

420 945

449 558

470 239

3 017 251

2 987830

3255 319

Vote

Name of allocation

Purpose

Column A

Column B

2013/14

Allocation

Forward Estimates

2014/15

2015/16

R'000

R'000                R'000

INFRASTRUCTURE

GRANTS

14 352 060

14 683 835

15448 070

Cooperative

Governance and Traditional Affairs

(Vote 3)

Municipal Infrastructure Grant

To provide specific capital finance for basic municipal infrastructure backlogs for poor households, micro enterprises and social institutions servicing poor communities.

Energy

(Vote 29)

Integrated National Electrification Programme (Municipal) Grant

To implement the Integrated National Electrification Programme by providing capital subsidies to municipalities to address the electrification backlog of occupied residential dwellings, and the installation  of bulk infrastructure  and rehabilitation  and refurbishment  of electricity  infrastructure  in order to improve quality of supply.

1634 772

1564658

2 056 090

National Treasury (Vote 10)

Neighbourhood Development Partnership Grant

To support and facilitate the planning and development of neighbourhood development programmes and projects that provide catalytic infrastructure to leverage third party public and private sector development towards improving the quality of life of residents in targeted underserved neighbourhoods (generally townships).

598 041

591 179

600 000

Human

Settlements (Vote 31)

Rural Households Infrastructure Grant

To provide specific capital funding for the reduction of rural water and sanitation backlogs and to target existing households where bulk-dependent services are not viable.

106 721

113 124

118 328

Transport

(Vote 37)

(a) Public Transport Infrastructure Grant

To provide for accelerated planning, construction and improvement of public and non-motorised transport infrastructure.

4 668 676

5 126 029

5 278 881

(b) Rural Roads Asset Management

Systems Grant

To assist rural district municipalities to set up rural Road Asset Management Systems, and collect road and traffic data inline with the Road Infrastructure Strategic Framework: for South Africa.

52205

75223

97 763

Water Affairs

(Vote 38)

Municipal Water Infrastructure Grant

To facilitate the planning, acceleration and implementation of various projects that will ensure water supply to communities identified as not receiving a basic water supply service.

602 965

1058976

2 671 934

TOTAL

22 015440

23 213 024

26 271 066