Vote

Name of allocation

Purpose

Province

Column A

Column B

2013/14

Allocation

Forward Estimates

2014/15

2015/16

Basic Education (Vote 15)

School Infrastructure Backlogs Grant

Eradication of entire inappropriate school infrastructure; provision of water, sanitation and electricity to schools.

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

R'000

824 085

717299

13 060

224433

71267

64104

25189

16544

-

R'000

2 025 542

613 161

16800

38 096

20000

4700

18 200

14400

418 604

R'000

2 772 301

40000

-

-

-

-

-

8009

92000

TOTAL

1955981

3169 503

2912310

Health (Vote 16)

(a) 2014 African Nations Championship: Health and Medical Services Grant

To provide health and medical services for the 2014  African Nations Championship.

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western Cape

Unallocated

-

-

-

-

-

-

-

-

-

6000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

TOTAL

6000

-

-

(b) National Health Grant

To address capacity constraints in the provinces and to create an alternate track to speed up infrastructure delivery; to improve spending, performance, monitoring and evaluation on National Health Insurance pilots and infrastructure projects.

Eastern Cape

Free State

Gauteng

KwaZulu-Natal

Limpopo

Mpumalanga

Northern Cape

North West

Western  Cape

Unallocated

135 000

94000

102 000

58 000

155 000

106 123

44816

85 086

27000

291 000

484 000

92000

247 000

32000

550 000

116100

47142

94620

17000

420 000

484 000

95000

247 000

32000

550 000

107 682

47 839

95431

17000

443 803

TOTAL

1098025

2 099862

2119 755