19. Gauteng CG Q1 - 2 November 2021.xlsx - MFMA

(1)

R thousands

Division of revenue Act No.

16 of 2019 Adjustment (Mid

year) Other Adjustments

Total Available 2021/22

Approved payment schedule

Transferred to municipalities for

direct grants Actual expenditure

National Department by 30

September 2021 Actual expenditure by municipalities by 30 September

2021 Actual expenditure

National Department

Actual expenditure by municipalities

Actual expenditure

Exp as % of Allocation National Department

Exp as % of Allocation by municipalities

YTD expenditure by municipalities

National Treasury (Vote 10)

Programme and Project Preperation Support Grant 193 331 - 193 331 193 331 63 792 - - - - - - - - Local Government Financial Management Grant 18 000 - 18 000 18 000 18 000 2 141 769 2 141 769 - - 11.9% 4.3% - - Infrastructure Skills Development Grant 7 500 - 7 500 7 500 4 250 - - - - - - - - Integrated City Development Grant - - - - - - - - - Neighbourhood Development Partnership (Schedule 5B) 155 569 - 155 569 155 569 69 549 8 603 1 113 8 603 1 113 - - 5.5% 0.7% - - Neighbourhood Development Partnership (Schedule 6B) 44 490 - 44 490 44 490 - - - - - - - - - Integrated Urban Development Grant 142 974 - 142 974 142 974 60 813 13 738 13 738 - - - 9.6% - - - Sub-Total Vote 561 864 - 561 864 561 864 216 404 24 482 24 1 882 482 1 882 - - 4.7% 0.4% - -

Cooperative Governance (Vote 3)

Municipal Systems Improvement Grant (Schedule 5B) - - - - - - - - - Municipal Systems Improvement Grant (Schedule 6B) 7 250 - 7 250 7 250 - - - - - - - - - Municipal Disaster Grant - - - - - - - - Municipal Disaster Recovery Grant - - - - - - - - - Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - - - Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - - - Sub-Total Vote 7 250 - 7 250 7 250 - - - - - - - - - - -

Transport (Vote 37)

Public Transport Infrastructure and Systems Grant - - - - - - - - Public Transport Network Operations Grant - - - - - - - - Public Transport Network Grant 2 368 874 - 2 368 874 2 368 874 800 682 139 524 46 025 139 524 46 025 - - 5.9% 1.9% - - Rural Road Assets Management Systems Grant 5 140 - 5 140 5 140 3 598 208 707 208 707 - - 4.0% 13.8% - - Sub-Total Vote 2 374 014 - 2 374 014 2 374 014 804 280 139 732 139 46 733 732 46 733 - - 5.9% 2.0% - -

Public Works (Vote 6)

Expanded Public Works Programme Integrated Grant (Municipality) 66 976 - 66 976 66 976 16 748 23 750 11 579 23 750 11 579 - - 35.5% 17.3% - - Sub-Total Vote 66 976 - 66 976 66 976 16 748 23 750 23 11 579 750 11 579 - - 35.5% 17.3% - -

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 130 148 - 130 148 130 148 - 8 127 - 8 127 - - - 6.2% - - Integrated National Electrification Programme (Allocation in-kind) Grant 106 054 - 106 054 106 054 - - - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant 42 000 - 42 000 42 000 6 500 194 - 194 - - - 0.5% - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - - Sub-Total Vote 278 202 - 278 202 278 202 6 500 - - 8 320 8 320 - - - 4.8% - -

Water Affairs (Vote 38)

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) - - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 6B) 437 407 - 437 407 437 407 - - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 6B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 6B) - - - - - - - - Bucket Eradication Programme Grant - - - - - - - - Water Services Infrastructure Grant (Schedule 5B) 172 000 - 172 000 172 000 53 581 40 140 954 40 140 954 - - 23.3% 0.6% - - Water Services Infrastructure Grant (Schedule 6B) 34 761 - 34 761 34 761 - - - - - - - - - Sub-Total Vote 644 168 - 644 168 644 168 53 581 40 140 40 954 140 954 - - 23.3% 0.6% - -

Sport and Recreation South Africa (Vote 19)

2013 Africa Cup of Nations Host City Operating Grant - - - - - - - - 2014 African Nations Championship Host City Operating Grant - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - -

Human Settlements (Vote 31)

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - - Municipal Emergency Housing Grant - - - - - - - - - Metro Informal Settlements Partnership Grant 1 894 742 - 1 894 742 1 894 742 504 797 130 903 105 420 130 903 105 420 - - 6.9% 5.6% - - Sub-Total Vote 1 894 742 - 1 894 742 1 894 742 504 797 130 903 130 105 420 903 105 420 - - 6.9% 5.6% - - Sub-Total 5 827 216 - 5 827 216 5 827 216 1 602 310 359 007 359 174 887 007 174 887 - - 6.9% 3.4% - -

Cooperative Governance (Vote 3)

Municipal Infrastructure Grant 406 652 - 406 652 406 652 109 230 33 039 3 031 33 039 3 031 - - 8.1% 0.7% - - Sub-Total Vote 406 652 - 406 652 406 652 109 230 33 039 33 3 031 039 3 031 - - 8.1% 0.7% - - Sub-Total 406 652 - 406 652 406 652 109 230 33 039 33 3 031 039 3 031 - - 8.1% 0.7% - - Total 6 233 868 - 6 233 868 6 233 868 1 711 540 392 046 392 177 919 046 177 919 - - 7.0% 3.3% - -

Year to date First Quarter

Transfers by Provincial Departments to Municipalities( Agency services) Main Budget Adjustment

Budget Other Adjustments

Approved payment schedule

Transferred from Provincial

Actual expenditure Provincial

Actual expenditure by municipalities

Actual expenditure

Actual expenditure by

Exp as % of Allocation

Exp as % of Allocation by

YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q

YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q Approved Roll Over

1st Quarter Ended 30 September 2021

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS Summary

(2)

R thousands

Approved payment schedule

Exp as % of Allocation by municipalities

Programme and Project Preperation Support Grant - - - - - - - - - Local Government Financial Management Grant 1 200 - 1 200 1 200 1 200 306 306 306 306 - - 25.5% 25.5% - - Infrastructure Skills Development Grant - - - - - - - - - Integrated City Development Grant - - - - - - - - - Neighbourhood Development Partnership (Schedule 5B) - - - - - - - - - Neighbourhood Development Partnership (Schedule 6B) - - - - - - - - - Integrated Urban Development Grant - - - - - - - - - Sub-Total Vote 1 200 - 1 200 1 200 1 200 306 306306 306 - - 25.5% 25.5% - -

Transport (Vote 37)

Public Transport Infrastructure and Systems Grant - - - - - - - - Public Transport Network Operations Grant - - - - - - - - Public Transport Network Grant - - - - - - - - - Rural Road Assets Management Systems Grant 2 489 - 2 489 2 489 1 742 33 707 33 707 - - 1.3% 28.4% - - Sub-Total Vote 2 489 - 2 489 2 489 1 742 33 33707 707 - - 1.3% 28.4% - -

Expanded Public Works Programme Integrated Grant (Municipality) 1 023 - 1 023 1 023 256 155 - 155 - - - 15.2% - - Sub-Total Vote 1 023 - 1 023 1 023 256 - - 155 155 - - - 15.2% - -

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant - - - - - - - - - Integrated National Electrification Programme (Allocation in-kind) Grant - - - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant - - - - - - - - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - -

Water Affairs (Vote 38)

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) - - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 6B) - - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 6B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 6B) - - - - - - - - Bucket Eradication Programme Grant - - - - - - - - Water Services Infrastructure Grant (Schedule 5B) - - - - - - - - - Water Services Infrastructure Grant (Schedule 6B) - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - -

Human Settlements (Vote 31)

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - - Municipal Emergency Housing Grant - - - - - - - - - Metro Informal Settlements Partnership Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - Sub-Total 9 017 - 9 017 9 017 3 198 339 3391 169 1 169 - - 7.2% 24.8% - -

Cooperative Governance (Vote 3)

Municipal Infrastructure Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - Sub-Total - - - - - - - - - - - - - - - Total 9 017 - 9 017 9 017 3 198 339 3391 169 1 169 - - 7.2% 24.8% - -

Budget Other Adjustments

Actual expenditure by municipalities

YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q Approved Roll Over

1st Quarter Ended 30 September 2021

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS GAUTENG: SEDIBENG (DC42)

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R thousands

Actual expenditure

Programme and Project Preperation Support Grant - - - - - - - - - Local Government Financial Management Grant 1 000 - 1 000 1 000 1 000 67 67 - - - 6.7% - - - Infrastructure Skills Development Grant - - - - - - - - - Integrated City Development Grant - - - - - - - - - Neighbourhood Development Partnership (Schedule 5B) - - - - - - - - - Neighbourhood Development Partnership (Schedule 6B) 23 136 - 23 136 23 136 - - - - - - - - - Integrated Urban Development Grant - - - - - - - - - Sub-Total Vote 24 136 - 24 136 24 136 1 000 67 67- - - - 6.7% - - -

Cooperative Governance (Vote 3)

Public Transport Infrastructure and Systems Grant - - - - - - - - Public Transport Network Operations Grant - - - - - - - - Public Transport Network Grant - - - - - - - - - Rural Road Assets Management Systems Grant 2 651 - 2 651 2 651 1 856 175 175 - - - 6.6% - - - Sub-Total Vote 2 651 - 2 651 2 651 1 856 175 175- - - - 6.6% - - -

Expanded Public Works Programme Integrated Grant (Municipality) 1 090 - 1 090 1 090 273 124 124 - - - 11.4% - - - Sub-Total Vote 1 090 - 1 090 1 090 273 124 124- - - - 11.4% - - -

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant - - - - - - - - - Integrated National Electrification Programme (Allocation in-kind) Grant - - - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant - - - - - - - - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - -

Human Settlements (Vote 31)

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - - Municipal Emergency Housing Grant - - - - - - - - - Metro Informal Settlements Partnership Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - Sub-Total 30 822 - 30 822 30 822 3 129 366 366- - - - 7.7% - - -

Municipal Infrastructure Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - Sub-Total - - - - - - - - - - - - - - - Total 30 822 - 30 822 30 822 3 129 366 366- - - - 7.7% - - -

Budget Other Adjustments

YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q Approved Roll Over

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS GAUTENG: WEST RAND (DC48)

(4)

R thousands

Actual expenditure

Programme and Project Preperation Support Grant 57 595 - 57 595 57 595 19 198 - - - - - - - - Local Government Financial Management Grant 1 000 - 1 000 1 000 1 000 247 247 247 247 - - 24.7% 24.7% - - Infrastructure Skills Development Grant - - - - - - - - - Integrated City Development Grant - - - - - - - - - Neighbourhood Development Partnership (Schedule 5B) 54 000 - 54 000 54 000 33 463 - - - - - - - - Neighbourhood Development Partnership (Schedule 6B) 5 000 - 5 000 5 000 - - - - - - - - - Integrated Urban Development Grant - - - - - - - - - Sub-Total Vote 117 595 - 117 595 117 595 53 661 247 247247 247 - - 0.2% 0.2% - -

Cooperative Governance (Vote 3)

Municipal Systems Improvement Grant (Schedule 5B) - - - - - - - - - Municipal Systems Improvement Grant (Schedule 6B) - - - - - - - - - Municipal Disaster Grant - - - - - - - - Municipal Disaster Recovery Grant - - - - - - - - - Municipal Demarcation Transition Grant (Schedule 5B) - - - - - - - - Municipal Demarcation Transition Grant (Schedule 6B) - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - -

Public Transport Infrastructure and Systems Grant - - - - - - - - Public Transport Network Operations Grant - - - - - - - - Public Transport Network Grant 628 569 - 628 569 628 569 212 457 30 220 25 419 30 220 25 419 - - 4.8% 4.0% - - Rural Road Assets Management Systems Grant - - - - - - - - - Sub-Total Vote 628 569 - 628 569 628 569 212 457 30 220 30 25 419 220 25 419 - - 4.8% 4.0% - -

Expanded Public Works Programme Integrated Grant (Municipality) 20 669 - 20 669 20 669 5 168 6 666 6 666 6 666 6 666 - - 32.3% 32.3% - - Sub-Total Vote 20 669 - 20 669 20 669 5 168 6 666 6 6 666 666 6 666 - - 32.3% 32.3% - -

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant - - - - - - - - - Integrated National Electrification Programme (Allocation in-kind) Grant 35 389 - 35 389 35 389 - - - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant 10 000 - 10 000 10 000 2 000 - - - - - - - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - - Sub-Total Vote 45 389 - 45 389 45 389 2 000 - - - - - - - - - -

Human Settlements (Vote 31)

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - - Municipal Emergency Housing Grant - - - - - - - - - Metro Informal Settlements Partnership Grant 688 066 - 688 066 688 066 137 613 18 184 18 184 18 184 18 184 - - 2.6% 2.6% - - Sub-Total Vote 688 066 - 688 066 688 066 137 613 18 184 18 18 184 184 18 184 - - 2.6% 2.6% - - Sub-Total 1 500 288 - 1 500 288 1 500 288 410 899 55 317 55 50 517 317 50 517 - - 3.8% 3.5% - -

Municipal Infrastructure Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - Sub-Total - - - - - - - - - - - - - - - Total 1 500 288 - 1 500 288 1 500 288 410 899 55 317 55 50 517 317 50 517 - - 3.8% 3.5% - -

Budget Other Adjustments

YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q Approved Roll Over

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS GAUTENG: CITY OF EKURHULENI (EKU)

(5)

R thousands

Actual expenditure

Programme and Project Preperation Support Grant - - - - - - - - - Local Government Financial Management Grant 2 100 - 2 100 2 100 2 100 116 95 116 95 - - 5.5% 4.5% - - Infrastructure Skills Development Grant - - - - - - - - - Integrated City Development Grant - - - - - - - - - Neighbourhood Development Partnership (Schedule 5B) - - - - - - - - - Neighbourhood Development Partnership (Schedule 6B) 8 254 - 8 254 8 254 - - - - - - - - - Integrated Urban Development Grant - - - - - - - - - Sub-Total Vote 10 354 - 10 354 10 354 2 100 116 11695 95 - - 5.5% 4.5% - -

Cooperative Governance (Vote 3)

Public Transport Infrastructure and Systems Grant - - - - - - - - Public Transport Network Operations Grant - - - - - - - - Public Transport Network Grant - - - - - - - - - Rural Road Assets Management Systems Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - -

Expanded Public Works Programme Integrated Grant (Municipality) 3 360 - 3 360 3 360 840 - - - - - - - - Sub-Total Vote 3 360 - 3 360 3 360 840 - - - - - - - - - -

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 18 244 - 18 244 18 244 - - - - - - - - - Integrated National Electrification Programme (Allocation in-kind) Grant 13 678 - 13 678 13 678 - - - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant 4 000 - 4 000 4 000 - - - - - - - - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - - Sub-Total Vote 35 922 - 35 922 35 922 - - - - - - - - - - -

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) - - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 6B) 277 407 - 277 407 277 407 - - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 6B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 6B) - - - - - - - - Bucket Eradication Programme Grant - - - - - - - - Water Services Infrastructure Grant (Schedule 5B) - - - - - - - - - Water Services Infrastructure Grant (Schedule 6B) 34 761 - 34 761 34 761 - - - - - - - - - Sub-Total Vote 312 168 - 312 168 312 168 - - - - - - - - - - -

Human Settlements (Vote 31)

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - - Municipal Emergency Housing Grant - - - - - - - - - Metro Informal Settlements Partnership Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - Sub-Total 361 804 - 361 804 361 804 2 940 116 11695 95 - - 0.4% 0.3% - -

Municipal Infrastructure Grant 179 030 - 179 030 179 030 50 953 1 977 1 977 - - - 1.1% - - - Sub-Total Vote 179 030 - 179 030 179 030 50 953 1 977 1 - 977 - - - 1.1% - - - Sub-Total 179 030 - 179 030 179 030 50 953 1 977 1 - 977 - - - 1.1% - - - Total 540 834 - 540 834 540 834 53 893 2 093 2 95 093 95 - - 1.0% 0.0% - -

Budget Other Adjustments

YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q Approved Roll Over

CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY MUNICIPALITIES: PRELIMINARY RESULTS GAUTENG: EMFULENI (GT421)

(6)

R thousands

Actual expenditure

Programme and Project Preperation Support Grant - - - - - - - - - Local Government Financial Management Grant 1 550 - 1 550 1 550 1 550 430 430 - - - 27.7% - - - Infrastructure Skills Development Grant - - - - - - - - - Integrated City Development Grant - - - - - - - - - Neighbourhood Development Partnership (Schedule 5B) 10 000 - 10 000 10 000 - - - - - - - - - Neighbourhood Development Partnership (Schedule 6B) 100 - 100 100 - - - - - - - - - Integrated Urban Development Grant - - - - - - - - - Sub-Total Vote 11 650 - 11 650 11 650 1 550 430 430- - - - 3.7% - - -

Cooperative Governance (Vote 3)

Public Transport Infrastructure and Systems Grant - - - - - - - - Public Transport Network Operations Grant - - - - - - - - Public Transport Network Grant - - - - - - - - - Rural Road Assets Management Systems Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - -

Expanded Public Works Programme Integrated Grant (Municipality) 1 539 - 1 539 1 539 385 1 757 1 757 - - - 114.2% - - - Sub-Total Vote 1 539 - 1 539 1 539 385 1 757 1 - 757 - - - 114.2% - - -

Energy (Vote 29)

Integrated National Electrification Programme (Municipal) Grant 22 072 - 22 072 22 072 - - - - - - - - - Integrated National Electrification Programme (Allocation in-kind) Grant - - - - - - - - - Backlogs in the Electrification of Clinics and Schools (Allocation in-kind) - - - - - - - - Energy Efficiency and Demand Side Management (Municipal) Grant - - - - - - - - - Energy Efficiency and Demand Side Management (Eskom) Grant - - - - - - - - Sub-Total Vote 22 072 - 22 072 22 072 - - - - - - - - - - -

Backlogs in Water and Sanitation at Clinics and Schools Grant - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 5B) - - - - - - - - - Regional Bulk Infrastructure Grant (Schedule 6B) 90 000 - 90 000 90 000 - - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 5B) - - - - - - - - Water Services Operating and Transfer Subsidy Grant (Schedule 6B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 5B) - - - - - - - - Municipal Water Infrastructure Grant (Schedule 6B) - - - - - - - - Bucket Eradication Programme Grant - - - - - - - - Water Services Infrastructure Grant (Schedule 5B) 18 000 - 18 000 18 000 7 000 - - - - - - - - Water Services Infrastructure Grant (Schedule 6B) - - - - - - - - - Sub-Total Vote 108 000 - 108 000 108 000 7 000 - - - - - - - - - -

Human Settlements (Vote 31)

Rural Households Infrastructure Grant (Schedule 5B) - - - - - - - - Rural Households Infrastructure Grant (Schedule 6B) - - - - - - - - Municipal Human Settlements Capacity Grant - - - - - - - - Municipal Emergency Housing Grant - - - - - - - - - Metro Informal Settlements Partnership Grant - - - - - - - - - Sub-Total Vote - - - - - - - - - - - - - - - Sub-Total 143 261 - 143 261 143 261 8 935 2 187 2 - 187 - - - 4.1% - - -

Municipal Infrastructure Grant 33 429 - 33 429 33 429 3 792 5 783 5 783 - - - 17.3% - - - Sub-Total Vote 33 429 - 33 429 33 429 3 792 5 783 5 - 783 - - - 17.3% - - - Sub-Total 33 429 - 33 429 33 429 3 792 5 783 5 - 783 - - - 17.3% - - - Total 176 690 - 176 690 176 690 12 727 7 970 7 - 970 - - - 9.2% - - -