Vote

Name of allocation

Purpose

Column A

Column B

2013/14

Allocation

Forward Estimates

2014/15

2015/16

R'000                        R'000              R'000

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  sect.or development towards improving the quality of life of residents in targeted underserved neighbourhoods (generally townships).

55000

58300

65000

Energy (Vote29)

(a) Integrated National Electrification Programme (Eskom) Grant

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

2 141 027

2 488 037

3 680 043

Water Affairs (Vote38)

(a) 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.

138 894

142 013

151185

(b) Regional Bulk Infrastructure Grant

To develop infrastructure that connects water resources, to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; in the case of sanitation, to supplement regional bulk collection as well as regional waste water treatment works.

3 203 397

4 482 896

4 871654

TOTAL        

5538318

7171246

8 767 882