Provincial grants : Capital projects 9 523 137 800 9 523 137 800
Urban settlements development grant 1 840 451 1 847 914 1 325 936 1 514 027
Provincial grants : Top structure of houses 249 858 116 728 249 858 116 728
Provincial grants : Operating projects 14 357 17 600 14 357 17 600
Department of Energy 2 642 - 2 642 -
Public Transport Network Grant (Capital Projects) 398 036 660 256 398 036 660 256
Neighbourhood development partnership grant 25 707 35 510 25 707 35 510
Integrated City Development Grant (ICDG) 75 757 91 036 75 757 91 036
Expanded Public Works Programme (EPWP) 23 931 34 089 2 671 14 180
Provincial grant : Jozi Ihlomihle (Hiv/Aids) 12 179 23 000 12 179 23 000
Public Transport Network operations Grant 232 927 252 465 232 927 252 465
Ambulance subsidy 124 102 130 373 124 102 130 373
Equitable share and fuel levy 7 962 328 7 172 186 7 962 328 7 172 186
Provincial health subsidies 136 192 128 726 136 192 128 726
Other Grants 74 545 97 988 1 000 1 000
11 182 535 10 745 671 10 573 215 10 294 887 Provincial grants : Capital projects
Balance unspent at beginning of year 55 329 55 329 55 329 55 329
Adjustment - Debtors 9 523 137 800 9 523 137 800
Conditions met - transferred to revenue (9 523) (137 800) (9 523) (137 800)
Conditions still to be met - transferred to liabilities
55 329 55 329 55 329 55 329
Urban settlements development grant
Balance unspent at beginning of year 6 328 - 6 328 -
Current year receipts 2 309 730 1 854 242 2 309 730 1 852 262
Transfers - - (514 515) (331 907)
Conditions met - transferred to revenue (1 840 451) (1 847 914) (1 325 936) (1 514 027) Conditions still to be met - transferred to
liabilities 475 607 6 328 475 607 6 328
This grant is made available to support municipal capital budgets to fund municipal infrastructure and to upgrade existing infrastructure, primarily for the benefit of poor households. The Urban Settlement Development Grant contributes towards the achievement of sustainable human settlements and improved quality of household life by implementing infrastructure development projects that work towards the realisation of adequate housing and improved quality environments and a functional residential property market. The infrastructure development projects include roads, bridges, water supply network, sanitation services, electrical reticulation, social and recreational services, cemeteries, markets as well as release of well- located land.
Provincial grants : Top structure of houses
Balance unspent at beginning of year 55 670 79 984 55 670 79 984
Current year receipts 55 103 135 920 55 103 135 920
Settlements/adjustments against debtors 139 085 (43 506) 139 085 (43 506)
Conditions met - transferred to revenue (249 858) (116 728) (249 858) (116 728) Conditions still to be met - transferred to
liabilities - 55 670 - 55 670
Provincial grants : Operating projects
Figures in Rand thousand
Balance unspent at beginning of year 16 674 20 674 16 674 20 674
Current year receipts 25 000 17 600 25 000 17 600
Paid back - (4 000) - (4 000)
Conditions met - transferred to revenue (14 357) (17 600) (14 357) (17 600)
Conditions still to be met - transferred to liabilities
27 317 16 674 27 317 16 674
To transform urban and rural community library infrastructure, facilities and services through a recapitalised programme at provincial level in support of local government and national initiatives. The funding is intended to address backlogs and disparities in ongoing provision and maintenance of community library services across municipalities and enable provincial departments to provide strategic guidance and alignment with national priorities.
United Nation Environment Programme
Balance unspent at beginning of year 5 220 5 220 5 220 5 220
Conditions met - transferred to revenue (2 642) - (2 642) -
Conditions still to be met - transferred to
liabilities 2 578 5 220 2 578 5 220
Public Transport Network Grant (Capital Projects)
Balance unspent at beginning of year 614 20 547 614 20 547
Current year receipts 636 700 661 023 636 700 661 023
Grants paid back (614) (20 700) (614) (20 700)
Conditions met - transferred to revenue (398 036) (660 256) (398 036) (660 256) Conditions still to be met - transferred to
liabilities
238 664 614 238 664 614
Figures in Rand thousand
Neighbourhood development partnership grant
Balance unspent at beginning of year 14 567 2 919 14 567 2 919
Current year receipts 80 000 50 058 80 000 50 058
Paid back (44 491) (2 900) (44 491) (2 900)
Conditions met - transferred to revenue (25 707) (35 510) (25 707) (35 510)
Conditions still to be met - transferred to liabilities
24 369 14 567 24 369 14 567
The purpose of this grant is to stimulate and accelerate private sector investment in poor and underserved neighbourhoods. It is an Infrastructure Development grant focusing on township development, for the purpose of attracting private investment and for Government agencies to be able to provide basic services.
Integrated City Development Grant (ICDG)
Balance unspent at beginning of year 2 454 12 110 2 454 12 110
Current year receipts 75 757 93 480 75 757 93 480
Paid back (2 454) (12 100) (2 454) (12 100)
Conditions met - transferred to revenue (75 757) (91 036) (75 757) (91 036)
Conditions still to be met - transferred to liabilities
- 2 454 - 2 454
Expanded Public Works Programme (EPWP)
Balance unspent at beginning of year 647 - 647 -
Current year receipts 24 068 34 736 23 955 34 737
Paid/Due to MOEs - - (21 147) (19 910)
Paid back (647) - (647) -
Conditions met - transferred to revenue (23 931) (34 089) (2 671) (14 180)
Conditions still to be met - transferred to liabilities
137 647 137 647
The Grant assists in providing an important avenue for labour absorption and aids transfers of income to poor households. It uses expenditure on goods and services to create work opportunities for the unemployed. EPWP Projects employ workers on a temporary or on-going basis either by government, by contractors, or by other non-governmental organisations under the Ministerial Conditions of Employment for the EPWP or learnership employment conditions.
Provincial grant : Jozi Ihlomihle (Hiv/Aids)
Balance unspent at beginning of year - 757 - 757
Current year receipts 25 135 23 000 25 135 23 000
Paid Back - (757) - (757)
Conditions met - transferred to revenue (12 179) (23 000) (12 179) (23 000)
Conditions still to be met - transferred to
liabilities 12 956 - 12 956 -
Figures in Rand thousand
Public Transport Network Grant (Operational projects)
Balance unspent at beginning of year 153 548 99 153 548 99
Current year receipts 432 066 405 914 432 066 405 914
Paid back (153 602) - (153 602) -
Conditions met - transferred to revenue (232 927) (252 465) (232 927) (252 465) Conditions still to be met - transferred to
liabilities
199 085 153 548 199 085 153 548
Energy Mnagement Grant
Balance unspent at beginning of year 2 251 2 251 2 251 2 251
Current year receipts/Repayments 1 785 4 000 10 000 11 200
Paid back - (4 000) - (4 000)
Transfers to MOE - - (8 215) (7 200)
Conditions still to be met - transferred to
liabilities 4 036 2 251 4 036 2 251
Public contributions: Service connections
Balance unspent at beginning of year 63 610 29 265 - -
Current year receipts 5 709 34 345 - -
Adjustments (22 949) - - -
Conditions still to be met - transferred to
liabilities 46 370 63 610 - -
Ambulance subsidy
Current year receipts 124 102 130 373 124 102 130 373
Conditions met - transferred to revenue (124 102) (130 373) (124 102) (130 373) Conditions still to be met - transferred to
liabilities - - - -
Gauteng province pays an annual grant to EMS for providing an ambulance service for the City of Johannesburg. This grant covers less than half of the cost of the vehicles, the manning of the vehicles and all other costs associated with providing the service by the City.
Equitable share and fuel levy
Current year receipts 7 962 328 7 172 186 7 962 328 7 172 186
Conditions met - transferred to revenue (7 962 328) (7 172 186) (7 962 328) (7 172 186) Conditions still to be met - transferred to
liabilities - - - -
Municipal Equitable Share is the share of Local Government Sphere's share of revenue raised nationally. The equitable share allocation is a subsidy received from National Treasury and is mainly for RSC levies replacement, special support for councillors' remuneration, ward committees and funding for free basic services (Basic Social Services Package) for the registered indigent households.
Figures in Rand thousand
Provincial health subsidies
Current year receipts 136 192 128 726 136 192 128 726
Conditions met - transferred to revenue (136 192) (128 726) (136 192) (128 726) Conditions still to be met - transferred to
liabilities
- - - -
The Municipality renders health services on behalf of the Provincial Government and is refunded approximately 20% of total expenditure incurred. These funds have been used exclusively to fund clinic services. The conditions of the grant have been met. There was no delay or withholding of the subsidy.
Figures in Rand thousand