Provincial Gazette Provinsiale Koerant - Open Gazettes South Africa

Vol. 26

THE PROVINCE OF MpUMALANGA

DIE PROVINSIE MpUMALANGA

Provincial Gazette Provinsiale Koerant

(Registered as a newspaper) • (As 'n nuusblad geregistreer)

NELSPRUIT 24 MAY 2019 24 MEl 2019

No. 3045

2 No. 3045 PROVINCIAL GAZETTE, 24 MAY 2019

CONTENTS

Gazette Page

No. No.

GENERAL NOTICES' ALGEMENE KENNISGEWINGS

36 Local Government Municipal Property Rates Act (6/2004): Public notice for the inspection of the General Valuation Roll for the period 2019 till 2023 ......................................................................................................... 3045 11

36 Wet op Plaaslike Regering: Munisipale Einedomsbelasting (6/2004): Open bare kennisgewing vir die inspeksie van die Waardasie Rol vir die periode 2019-2023............................................................................. 3045

PROVINCIAL NOTICES' PROVINSIALE KENNISGEWINGS

68 Govan Mbeki Municipality Spatial Planning and Land Use Management By-Law, 2016: Erf 3242, Secunda X7 ...................................................................................................................................................................... .

68 Govan Mbeki Munisipaliteit Ruimtelike Beplanning en Grondgebruikbestuursverordening, 2016: Erf 3242, Secunda X7 ....................................................................................................................................................... .

70 Local Government: Municipality Property Rates Act (6/2004) as amended: Public notice calling for inspection of the Supplementary Valuation Roll 4: Maintenance of General Valuation Roll 2016/2020 ............................. .

71 National Environmental Management Act (107/1998) (NEMA): Notification regarding the opportunity to participate in various environmental licencing processes for the Mooiplaats Colliery Project in the Msukaligwa Local Municipality, Mpumalanga Province ..................................................................................... .

72 Mpumalanga Nature Conservation Act (10/1998): Open Season: Ordinary Game ........................................... . 73 Division of Revenue Bill, 2018: Mpumalanga Provincial Treasury .................................................................... . 74 Division of Revenue Bill, 2009: Mpumalanga Provincial Treasury: Allocations to section 21 schools .............. . 75 Mpumalanga Gaming Act (5/1995) as amended: Application for a site operator licence: Solomon Mabuza, Id

number 7201315726080 and Siphiwe Happy Masuku, Id number 7002090372086 ......................................... . 76 Msukaligwa Local Municipality Spatial Planning and Land Use Management By-law, 2016: Portion 2 of Erf

527, .................................................................................................................................................................... . 76 Msukaligwa Plaaslike Munisipaliteit Ruimtelike Beplanning en Grondgebruikbestuursverordening, 2016:

Gedeelte 2 van Erf 527, Ermelo ........................................................................................................................ .

3045

3045

3045

3045 3045 3045 3045

3045

3045

3045

12

14

14

15

16 17 23 64

85

85

86

PROVINSIALE KOERANT, 24 MEl 2019 NO.3045 3

4 NO.3045 PROVINCIAL GAZETTE, 24 MAY 2019

PROVINSIALE KOERANT, 24 MEl 2019

GENERAL NOTICES • ALGEMENE KENNISGEWINGS

NOTICE 36 OF 2019

DIPALESENG LOCAL MUNICIPALITY PUBLIC NOTICE

NO.3045 11

PUBLIC NOTICE FOR THE INSPECTION OF THE GENERAL VALUATION ROLL FOR THE PERIOD 2019 TILL 2023

Notice is hereby given in terms of Section 49(1) (a) (i) of the Local Government: Municipal Property Rates Act, 2004 (Act NO.6 of 2004), hereinafter referred to as the "Act", that the General Valuation Roll for the period starting 2019 ending 2023 is open for inspection at Dipaleseng Municipality Offices (Budget and Treasury Department) from Monday, 20th February 2019 until Friday, 28 June 2019.

An invitation is hereby given in terms of Section 49 (1) (a) (ii) of the Act that any owner of property who so desires should lodge an objection with the Municipal Manager in respect of any matter reflected in, or omitted from, the General Valuation Roll within the abovementioned period.

Attention is specifically drawn to the fact that an objection must be in relation to a specific individual property and not against the General Valuation Roll itself.

The prescribed form for lodging an objection is accessible at the Municipal Offices at the following places: 1. Dipaleseng Local Municipality, Main building (Budget and Treasury Dept.), Cnr. Johnny Mokoena and Themba Shozi Drive, Balfour, 2410.

2. Grootvlei satellite office, Mine Side, Extension 1, Grootvlei, 2420.

3. Greylingstad satellite office, Main Road, Greylingstad, 2415.

4. Municipal Website - www.dipaleseng.gov.za

For any enquiries please contact the Municipality on these numbers: 082 872 1427/071 296 5675/071 302 1061

MR IP MUTSHINYALI MUNICIPAL MANAGER


KENNISGEWING 36 VAN 2019

DIPALESENG MUNISIPALITEIT OPENBARE KENNISGEWING VIR DIE INSPEKSIE VAN DIE WAARDASIE ROL VIR DIE

PRIODE 2019 - 2023

Kennis geskied hiermee kragtens die bepalings van Artikel 49(1 )(a)(i) van die Wet op Plaaslike Regering: Munisipale Einedomsbelasting, 2004 (Wet 6/2004), hierna verwys as die "Wet", dat die AlgemeneWaardasierol vir die boekjaar 2019 tot 2023 vir openbare inspeksie ter insae Ie in die Munisipalie Kantore vanaf 20 Februarie 2019 tot, 28 Junie 2019.

Geliewe kennis te neem dat enige eienaar of enige ander person kragtens die bepalings van Art 49 (1) (a)(ii) van die vermelde Wet, binne die bovermelde tydperk 'n beswaar kan indien by die Munisipale Bestuurder ten opsigte van enige aangeleentheid of uitsluitsel rakende die algemene eiendomswaardasierol.

U aandag word spesifiek daarop gevestig dat n beswaar na 'n spesifieke eiendom moet verwys en nie na die algemene waardasie rol nie.

Die voorgeskrewe beswaarvorm is beskikbaar by die volgende Munisipale kantore: iiiiiI Dipaleseng Munisipaliteit - Finansieele Afdeling , HIV Johmmy Mokoena & Themba Shozi

1. Straat, Balfour 2410 2. Grootvlei Kantore - Myn Kant, Uitbreiding 1, Grootvlei 2420 3. Greylingstad Kantore - Main Straat, Greylingstad, 2415 4. Munisipale Webtuiste - www.dipaleseng.gov.za

Die volledig voltooide vorm moet die ondergetekende voor of op 30 April 2019 bereik. Vir enige navrae kontak enige van die volgende nommers: 082872 1427; 071 2965675; 071 302 1061 IP MUTSHINYALI

MUNISIPALE BESTUURDER


DIPALESENG LOCAL MUNICIPALITY ISAZISO SOMPHAKATHI

NO.3045 13

ISAZISO SOMPHAKATHI NGOKUHLOLWA KWEHLU LE VALUATION LONYAKA 2019 KU FIKA KU 2023

uMphakathi waziswa ngokomgomo wesigaba 49(1) (a) (i) we Local Government: Municipal Property Rates Act, 2004 (Act NO.6 of 2004), ngokuvulwa ngokuhlolwa kwehlu Ie valuation lonyaka 2019 kufika ku 2023 emahhovisini kamaspala (Budget & Treasury Department) kusukela mhla ka 20 kuNhlolanja kuze kube mhla ka 28b ku Nhlangulana ngonyaka ka 2019.

Umphakathi uyamenywa ngokomgomo wesigaba 49(1) (a) (ii) walomthetho, ukuba abanini zindawo abafisa ukufaka izikhalazo mayelana nokuthize okuvele kololuhlu Ie valuation bangazifaka ziqonde ku mphathi maspala ngalesikhathi esibekiwe.

Kufanele kuqhophelelwa ukuba isikhalazo siqondane nento okanye indawo ethize ngokongaxheki uhlu lonke liphelele.

I fomu elikhethekile lokufaka lezikhalazo liyatholakala kulezindawo ezilandelayo:

1. Dipaleseng Local Municipality, Main building (Budget and Treasury Dept.), Cnr. Johnny Mokoena and Themba Shozi Drive, Balfour, 2410.

2. Grootvlei satelite office, Mine Side, Extension 1, Grootvlei, 2420.

3. Greylingstad satellite office, Main Road, Greylingstad, 2415.

4. Municipal Website - www.dipaleseng.gov.za

Uma udinga eminye imininingwane shayela umaspala kulezinombolo: 082872 1427 noma 071 2965675 noma 071 302 1061.

IP MUTSHINYALI MPHATHI MASPALA


PROVINCIAL NOTICES • PROVINSIALE KENNISGEWINGS

PROVINCIAL NOTICE 68 OF 2019

NOTICE OF APPLICATION FOR AMENDMENT OF THE GOVAN MBEKI LAND USE SCHEME, 2010 (AS AMENDED) IN TERMS OF SECTION 57, 88 AND RELATED SECTIONS OF THE GOVAN MBEKI MUNICIPALITY SPATIAL PLANNING AND LAND USE MANAGEMENT BY-LAW, 2016

AMENDMENT SCHEME 144 (REFERENCE: AS_34351)

I, Jaco Peter Ie Roux of Afriplan CC, being the authorised agent of the owner of Erf 3242, Secunda X7 hereby give notice in terms of Section 57, 88 and related Sections of the Govan Mbeki Municipality Spatial Planning and Land Use Management By-law, 2016 read with the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013), that I have applied to the Govan Mbeki Municipality for the amendment of the town planning scheme known as Govan Mbeki Land Use Scheme, 2010 (As Amended) by the rezoning of the property described above, situated at 109 Voortrekker Street, Secunda from "Medium Density Residential" to "Suburban Mixed Use" for purposes of a veterinary clinic and medical suites.

Particulars of the application will lay for inspection during normal office hours at the office of the Municipal Manager, Central Business Area, Secunda for the period of 30 days from 17 May 2019 (date of first notice).

Objections to or representations in respect of the application must be lodged with or made in writing to the Municipal Manager at the above address or at Private Bag X1017, Secunda, 2302 within a period of 30 days from 17 May 2019 (last day for comment being 17 June 2019). Any person who cannot write, may during office hours, attend the Office of the Municipal Manager, where an official will assist that person to lodge comment.

Details of agent: Afriplan CC, PO Box 786, Ermelo 2350. Tel: 013 282 8035 Fax: 013 243 1706. E-mail: [email protected]@afriplan.com

PROVINSIALE KENNISGEWING 68 VAN 2019

17-24

KENNISGEWING VAN AANSOEK OM WYSIGING VAN DIE GOVAN MBEKI GRONDGEBRUIKSKEMA, 2010 (5005 GEWYSIG) INGEVOLGE ARTIKEL 57, 88 EN VERWANTE ARTIKELS VAN DIE GOVAN MBEKI MUNISIPALITEIT RUIMTELIKE BEPLANNING EN GRONDGEBRUIKSBESTUURSVERORDENING, 2016

WYSIGINGSKEMA 144 (VERWYSING: AS_34351)

Ek, Jaco Peter Ie Roux van Afriplan CC, synde die gemagtigde agent van die eienaar van Erf 3242, Secunda X7 gee hiermee ingevolge Artikel 57, 88 en verwante artikels, van die Govan Mbeki Munisipaliteit Ruimtelike Beplanning en Grondgebruikbestuursverordening, 2016, saamgelees met die Wet op Ruimtelike Beplanning en Grondgebruiksbestuur, 2013 (Wet 16 van 2013), kennis dat ek by die Govan Mbeki Munisipaliteit aansoek gedoen het om die wysiging van die dorpsbeplanningskema bekend as Govan Mbeki Grondgebruikskema, 2010 (Soos gewysig), deur die hersonering van die eiendom gelee te Voortrekkerstraat 109, Secunda van "Medium Digtheid Residensieel" na "Voorstedelike Gemendge Gebruik" vir doeleindes van 'n veearts en mediese kamers.

Besonderhede van die aansoek Ie ter insae gedurende gewone kantoorure by die kantoor van die Munisipale Bestuurder, Sentrale Besigheidsgebied, Secunda 30 dae vanaf 17 Mei 2019 (die datum van eerste publikasie van hierdie kennisgewing).

Besware teen of vertoe ten opsigte van die aansoek moet binne 'n tydperk van 30 dae vanaf 17 Mei 2019 skriftelik by of tot die Munisipale Bestuurder by die bovermelde adres of by Govan Mbeki Munisipaliteit, Privaatsak X1 017, Secunda, 2302, ingedien of gerig word (Iaaste datum vir kommentare 17 Junie 2019). Enige persoon wat nie kan skryf nie sal tydens kantoor-ure deur 'n amptenaar by die Kantoor van die Munisipale Bestuurder bygestaan word om kommentaar in te dien.

Besonderhede van die agent: Afriplan CC, Posbus 786, Ermelo 2350. Tel: 013 282 8035 Faks: 013 2431706. Epos: [email protected]@afriplan.com

17-24



UTLANYFI \ ...... f UKUK~IULA

GOVAN MBEKI MUNICIPALITY

NO.3045 15

PUBLIC NOTICE CALLING FOR INSPECTION OF THE SUPPLEMENTARY VALUATION ROLL 4: MAINTENANCE OF GENERAL VALUATION ROLL 2016/2020

Notice is hereby given in terms of Section 49(1 )(a)(i) read together with Section 78(2) of the Local Government: Municipal Property Rates Act No 6 of 2004 as amended, hereinafter referred to as the "Act", that the Supplementary Valuation Roll 4 (Maintenance of the General Valuation Roll 2016/2020) is open for public inspection at the Govan Mbeki Municipal Offices mentioned below and on website www.govanmbeki.gov.za from Thursday, 30 May 2019 to Friday 29 June 2019.

An invitation is hereby made in terms of Section 49(1 )(a)(ii) read together with Section 78(2) of the Act that any owner of property or other person who so desires should lodge an objection with the Municipal Manager in respect of any matter reflected in, or omitted from, the Supplementary Valuation Roll 4 within the above-mentioned period.

Attention is specifically drawn to the fact that in terms of Section 50(2) an objection must be in relation to a specific individual property and not against the Supplementary Valuation Roll as such.

The forms for the lodging of an objection are obtainable at the following addresses during normal office hours:

1. Rooms 307 and 309 Municipal Offices, Horwood Street, Secunda. 2. Municipal Office, Chris Hani Street, Bethal. 3. Municipal Office, Shaka Maseko Road, Leslie. 4. Website: www.govanmbeki.gov.za.

The original, correct, completed and signed objection form must be put in an envelope marked: "Notice 72/2019 - Supplementary Valuation Roll 4: Objections". The envelope must be sealed and addressed to: The Municipal Manager, Planning and Development (Property Section), Private Bag X 1017, Secunda, 2302. The envelope must either be posted to the above address or can be deposited in the official tender box that is situated at the front entrance of the Northern wing, Municipal Building, Central Business District, Horwood Street, Secunda, or handed in at any of the above-mentioned municipal offices.

No telephonic, telegraphic, facsimile or e-mail enquiries will be accepted.

Late or incomplete objection forms will not be considered.

Mr S F MNDEBELE MUNICIPAL MANAGER Notice Number: 72/2019



NOTIFICATION REGARDING THE OPPORTUNITY TO PARTICIPATE IN VARIOUS ENVIRONMENTAL LICENCING

PROCESSES FOR THE MOOIPLAATS COLLIERY PROJECT IN THE MSUKALIGWA LOCAL MUNICIPALITY,

MPUMALANGA PROVINCE

Notice is given in terms of Chapter 6 of the Environmental Impact Assessment (EIA) Regulations, 2014 (GN R. 982), as

amended by GN 326 of 2017, promulgated under the National Environmental Management Act (Act 107 of 1998) (NEMA),

of applications for:

Environmental Authorisation (EA) (i.e. Scoping and Environmental Impact Report (S&EIR) and public participation

process (PPP» for the expansion of mining activities;

An amendment to the existing Environmental Management Programme Report (EMPR) in terms of Regulation 37

of the EIA Regulations, as amended,;

Section 102 in terms of the Mineral and Petroleum Resources Development Act (MPRDA) (Act No. 28 of 2002); and

An Integrated Water Use License (IWUL) for various water uses, relating to the mining activities.

Name of Applicant: Langcarel (Pty) Ltd - Mooiplaats Colliery

Mining Right Number: DMR Ref #: MP 30/5/1/2/68MR Project Reference Number: 1299

Nature of Activity:

Mooiplaats Colliery, has recently concluded a Section 102 Application in terms of the (MPRDA) to include the two prospecting

right areas, known as Mooiplaats South, into the existing Mining Right. Mooiplaats Colliery is also in the process of including

two areas that were originally part of the Vunene Mining Right, into the Mooiplaats Colliery Mining Right.

Mooiplaats Colliery requires a new EA to extend its mining activities to include the Vunene areas. As part of the application

processes, the EMPr will be consolidated to include the existing Moolplaats Colliery, the additional Mooiplaats South area

and the new Vunene areas, in terms of Regulation 37 of the EIA Regulations, as amended and Section 102 of the MPRDA.

Furthermore, an updated Mine Works Programme to include the additional Vunene areas, a Regulation 2.2 Plan and an

updated and Social Labour Plan will be submitted in terms of Section 102 of the MPRDA.

Mooiplaats Colliery has an existing Water Use Licence (WUL) for the original Mooiplaats Mining Right area. A WUL is required

for the extended Mining Right area, including the Vunene section and the Mooiplaats South sections. Furthermore,

Mooiplaats Colliery wishes to add to and amend the existing WUL.

Location:

The project area covers portions 1, 2,7, 8 and 9 of the farm Mooiplaats 290 IT, portions 0, 1 and 2 of the farm Adrianople

296 IT and portions 0, 2 and 3 of the farm Klipbank 295 IT. It is located approximately 18 km south-east of the town Ermelo

and 6 km south of the town Camden in the Msukaligwa Local Municipality, within the Gert Sibande District Municipality,

Mpumalanga Province. The geographic coordinates at the center of the site are approximately: 26°39'57.72" S; 30°06'08.99

E.

Registration and Comment

As a potential I&AP, you are invited to register and comment on the project. Should you have any comments or concerns

regarding the project, or should you require additional information, please contact ElMS telephonically, or in writing by no

later than the 2Sth June 2019 using the contact details below. Please include the project reference number (1299) in all

correspondence. Furthermore, please note that only registered I&APs will be informed of any future project information and

participation opportunities.

Name and contact details of the Public Participation Consultant:

Environmental Impact Management Services (ElMS) has been appointed by Geo Soil and Water CC (GSW) to assist with

undertaking the necessary Public Participation Process (PPP).

Environmental Impact Management Services

Contact: Cheyenne Muthukarapan

P.O. Box 2083 Pinegowrie 2123

Phone: 011 789 7170/ Fax: 011 787 30S9

Email: [email protected]

ElMS Reference numbers: 1299



OPEN SL.'\SON ORDINARY GAME

J, V.R. SHONGWE. ProvlOclal MEC for Agnculture, Rural Dc'. clopmcnt. Land and Environmental AffaIrs, Mpumalanga, under sectIon 7(1 )(a) of the Mpumalanga Nature ConservatIon Act. 1998 (Act No. 10 of 1998), herehy declare

(a) the periods mentIOned in the first column of Schedule 1 to be open seasons dunng which time the category of persons referred to In that Schedule may, subject to the provIsions of the said Act, hunt the species and sex of ordinary game referred to opposlle each period 10 the second column of that Schedule, In the area defined opposite II In the thIrd column of that Schedule,

OOPSEISOEN: GEWONl·, WILD

Ek. V.R. SHONGWE, Provmslale U IR \IT Landbou, Landehke Ontwlkkehng, Grond en Omgewmg~ake, Mpumalanga, vcrklaar hlerby, kraglens artlkel 7( 1 )(a) \an die Mpumalanga Wet op !\atuurbewanng. 1998 (Wet No 10 van 1998)

(a) dIe tydperke vcnneld 10 dIe eerste kolom van Bylae 1 tot oopscisoene waartydens dIe kategonc persone 10 daardie Bylac gcnoem. onderhe .... lg aan die bcpahngs \an genoemdc Wet, dIe spesle en geslag ,an gewone .. tid teenoor elke tydperk m (he t .. ecdc kolom ,an daardlc ByJae genoem, bmne die geblcd daarteenoor in (he dcrdc kolom van daardle Bylae omskryf, kan Jag,

(b) the period, mentIOned 10 the second column of (b) Schedule II to be open season, during whIch tIme the category of persons referred to In thLlt Schedule may, subJcct to the prml'ilOn<, of the saul Act, hunt the specIes of ordinary game referred to oppostle each penod In the fir~t column of IhLlI Schedule, In the area defined oppo~lte It 10 the :occond column of that Schedule; and

die tydpcrke gemeld in die l\\cede kolom van byJac II tot oop seisoene waartydens d,e kategoric pcrsone in daardle ByJae genoem, ondcrhewig aan die bepahngs van gcnocmde Wet, die spe~ll! nm gewone WIld leenoor elke tydperk in dIe eerstc koJom \ an daardle Bylae genocm. binne dIe gcbled daartcenoor in dlc h\cede kolom van daardle Bylae omskryf, kanJag;en

(e) all magisterial districts in the :VlpumalangJ Pro\ mce not mentioned in this notice a, a closed season for huntmg.

(c) aile Janddro~dlstnJ...tc In ~Jpumalanga Pro\II1SIC nie in hicrdll': "ent1lsgc\\lOg gcnoem nie tot 'n tocselsoen VIr Jag.


SCHEDULE 1 BYLAE I

I'ERSO'iS WHO lIU'iT 0' LA'D OF \\ HlCH THE' ARE THE I PERSO'E \\ \T OP GRO:-iD JAG \\,~\R\,.\:-; HULLE DIE EIE'AARS OW'ERS IS

Period Species Dnd sc, or ,\rea I Tyd l1crk Soort en \:cslul! \:ollon. Gebicd ordinnr. came (\Inglstcrlal Distritt) wild (Lunddrosdistrik)

I. I 1'.1 a)'2 0 ! 9 to Rock pigeon In all maglstcllal dlstllcts I I. J ~lcl 2019 tot Kr;msdUif In alit! landurosdlslnktl! 30 Arm I 2010 JO Apnl2020 2. I 1'.la)' 2019 to Red·knobb.:d coot In ill! maglstcnal dlStnct,: 2. I ~k120J9 tol BkshOt.'nd .. T. g"''I!lbckccnd. In all~ landdrosd!>lllktc: JI July 2019 yc!IIlI' ·bllied duck ewludmg all maglstc'TIal J! Julie 2019 koigans, ruOibekccnd en ullgesonden:d aile

tgyphon goose n:d- dl5lncts In !he wilde makou landdrosthslnkte In

bIlled tCll and spur· !IIpumalanga Pronnte not Mpumalanga Prol InSIC nw wmged goo,c mcntlon~d 10 thiS notH;e as 1n hlenhc kcnnlsg~wlng

a dosed season ror gcnocm nlc 101 'n hummg 1000SCISt~n VIr Jag

l.(a} I May2019 Blcsbok and spnngbok Amen rflU rt 3.{a) I M~12019 Bicsbok en sprmghok :\111""foorl to JO :\pnll020 Illl30 \pn12020

(h) I May 2019 GUIn~ar()\\ 1 and (b) J Me1201) Tarcntaal en Fisanic to 31 July 2019 Spurrov.1 Hli 31 Juilc2019 (e) 1 May 2019 III CresIL'\!. ClJ4U1 Rcdv.mg (c) I t\i.:12019IOt S"cmptc. Bas·, RoolI bk. J I S,plcmbcr 2019 and Shclky"s Fr.mcohn 31 September 2{] 19 en !.aeveidpatryse (dl! Apnl2019 to Greywmg Francohn, (d) 1 \p1l12019 I,ll B ergpalrys, Kalahanpatr)'s 31 Jul)201lJ Orange Rl\ er Panmlgc 31 Jullc2019

-l. (a) I May 2019 Oksbok and spnngbnk Balrour ~. (a) I MCI2019 81csbok en spnnghok Balrollr 10 JO Apnl 2020 tilt 30 \pn1202() {b) I :--'Iay 201910 {lumcarowl and (b) I r.k12019101 Tarcntaal en Fisanle 31 July 20 19 Spur fowl 31 Julie 20)9 (el I May 20 I() 10 Crested. Co qUI R ... dwtng (c) I ~rcI2()I'J tot S\\cmplc. [los·. ROlllI krk· J I September 1019 lind Shelley's Francohn 31 September 2019 Ln l.acl"ddpa\rysc (dll Apn121l1lJ!0 Gft!yv.tng Francolin, (dl I Apnl2nl9101 Ikrgpatrys. Kalahanpalrys 31 July1019 Orange RI\Cr Pill1ndgL "1 I Julie 2019

5. (al I r.la: 2()l9 Ilushhud .. and Impala Barhorlun 5. (a) I M~I 2019 Ilosb()k en roolol)k Barberton to J I July 2() 19 Exdudmlllhc Tmlmhlp !DIll Julie 2019 U Ilgcsondcrd die

t-.lmblh Park bemg PmtlOn d()rpsg~blcd~ t-.1Jrlotn Park ~'J of PonlOn 2 of thc farm sjnuc g~d~dtc ~9 \ an l~nbosch 162 JU and the gctk'dlc 2 \In dl~ plaas

(il I I May 20 I 'J to Grey DUlkcr orCJ IU the v.el! and Ihe (b) Il\Ic! 2019 lilt Gcw(lnc dUlkcr 1 cnbosch 1(12 JU en die 31 July2019 south of the west em 31 Jult~ 20ll) gd1lt.~d len l\Cste ,'11 lUlU"

huunu"ies of the (anns van die wcslchkc grcnsc Espc'1"~J() Annex 222 JV, , van die plasc !:spcrauo Louts\illc J15 JU, LIlU\\ '5 I Annex 222 JU.loUls\ilk Crcck 2il JVand J251U, Lou', '5 Cr~ek 271 W;JJihcuwc! lU JV en \\ aa!hcu\\cl JV

Alb:nhk op dl~ Illigenu" (e)l May101910 Kudu Only on tho: followmg (c) I r..k12019 tnt KO<!U(lC plasc AmmanxniJ 4,6 JU JIJulyl019 fJIm,: Amman,a11l436 }! Iulicl019 AIllnS!llnd 417 lV. Glltong

JU. ,h on51onU 417 m. 4,4 .IV. Castlilhopoll, -125 Bilwng H~ HI. JV, Cooper's DJI ~23 lV. Castillhopolis ~25 lV. Good Luck 418 JU. Th~ Cooper's Oal 423 ill. Harp 0112 J V.The Good Luck ~18 JU ;Thc !hppo'sI91 lV, In~Dnl.Jl0 iiJrp ·m JU. The lV.luhan ThCI"I1Il,t10 iU, Hippo'sln JL:,lnyom 4:!O l.ang Plcl-l35 lV JU. Johan Thmm .130 JU. Lchumho IH6 JU . L1ng Picl 435 111, L.:eubos 419 JU Lch(lm~o I go HI. l\1cmbccck ·C4 J\.J ~ICO'S

LCI!ubo5 -121) JV. Kamp ~21 JU. Nt! II-krribecck 424 JIJ, :'II1C0'5 Despcrandum 419 J I. • Kamp 421 IV, Ntl Quagg'l ·n! lV DL'5peranuum 4 I ') JU, SCO:lkOl!lSat 417 JU cn QU:lgg3 .\32 JV, S'luamans 416 JU Scdko.;igat ~ 17 J U .md Uilgesnnderd die gchled m SqI!Jman> ~ 16 J V n) Ia .. n, PJragr :af (J.

(d) I May 201') til Guin..:afowl and Excluding Ih~ arca (d) 1 MCI 2019 lOt Tarentaal crt Flsanle gc'llO<.'II1

31 July 1019 Spurfowl m~'11\ioncd in Schedule II. 31 Julie 2019 pJrilgraph (a)

(c) I May ZOl9 to Crested. Coqui. Rl.-dwing (eJ I 1\I<:12019tOI S\Wmpl~, Bas·, R(){)lvlerk-J I Scptember 2019 and Shell~y's Fr.lncolin 31 Septcmbo:r 2019 en Laevddpalrysc (!) 1 Apn12019 10 Grev'.';ng Francolin. (f) I April 2019 101 BCl'l!P3Ir1"S. KalahilllPalrvs

31 July2019

6. (a) I May 2019 to 30 Apnl 2020 (h) 1 May201910 31 July2019 (e) I May 201910 31 July 2019 (d) I May201910 J 1 Seplember 2020 (~) I Apnl20191U 31 July 2019

7,(a) I "lay 2019 10 )0 .... pnl 2020 (b) I :-'la} 2019 to 31 July 2019 (e) I t-.lay 201910 31 September 2019 (ti) I Apnl 2019 to

31 July 2019

8.(a) I May 2019 til 30 Apnl2020 (h) I 1Ila)' 2019 til 31 July2019 (e) I May2019 10

31 September 20 19 (d) I April 2019 10

31 July 2019

9.(a) I May 201 <J In

30 ,\pnl 2020 (h) I May 2019 to

31 July 2019 (e) I Mayl019to 31 SC'P1crnb<'f 2019 (0) I Apnl 2019 to 31 July2019

IO.(a) 1 I\la) 1019 to JO Apnl 2020 Ib) I MaylO!9 In

31 July201'! (0) I f\lny 101910 JIJuly2019 (u)! May2019 to 31 Sepl~mh~r 20 19 (ell Apri12019 III 31 July2019

11.(a) I ~by 2il1'! 10 30 April 2020 (h) May lOI') 10

31 July 201 <)

(e) I May 2019 to

J Scplcmoc'f 2019 (tI)! 2019 in

31 July

12.(,1 I May 2019 to 30 ,\pnl1020 Ib) 1 May 2019 10

31 J1Ily2019 (e) I May 2019 to

J I September 2019 (dll ,\pril ~O!<) to 31 July2019

13. (a) 1 May 2019 1031 July 2019

Orange RIver Partndge

Dbbok

Gumeafuwl and Spurflml Cr\:sl~d. CoqUl. R~dwmg and Shelley'S Fr.mcllitn Grey'llIlg Fr.lncohn. OiJngc Rlwr Panmlgc

Blcsbok

GUlOeafuwl and Spurfol\1 Crested, CoqUi. Rl'IIwlIlg and Shelley's fl1lncoliJl Gre)wmg Fl1lncoltn. Orange Rm:r Partndge

Blesbok

GUInCJfo\\l and Spurfo\\1 Crested. CoqUl, Redwlng and Shellcy's Fl1lncolm Gn:y"lJlg I' .. meolln, Orangc Rtver I'anndgc

Bbbok

GUlncafm\1 and Spurfowl Crestc'll. Coqui. Rc'llwtng and Shdky's ~rancohn Grcywmg Francolm, Orange RIIW l'aflnogc

Ilbbllk. ant.l5pnnghilk

Gf1!yduih7

Guincafowl and Spurfowl Crc,tc-d. Caqui. Rcdwing and Shelley's Francolin Gre) wing Fr.mcolin. Orange Ri\',;'f Partridge

Ble,huck and Spnngb(1k

Guin~af,,\\'1 and Spurfowl Crested, Caqu;, R~d\\ln); amI Shelley's Fr.mcoEn

Francolin. Orange Partridge

Bbhok

CiuincJfuwl and Spurfowl CreslL't.!, C04ui, Redw ing nnd Sh~lIcy's Francolin Grcywing FTJncolin, OrJnge River Partridge


Belfust

Belhal

CDrollDo

DclllUls

Lydcnbu~

Excluding lhi! fo"owin~

31 Julic2019

6. (aJ I Mel2019 10130 Apnl 2020 (b) I Mel2019101 31 Juilc2019 (e) 1 M~12019tllt 31 Juilc20!9 (til I Mel2019 to!

31 Sept~mber 10! '} (e) I Apo120! '} tot 31 JulidOl9

7.(a) 1 Met 201 <J lot 30 Apnl 2020 (b) I M~ll019 tot

31 Juite2019 (e) I !l.k! 2()19 lot

31 September 2019 (d) I Apnl20 19101 31 JuildOl9

8.(a) I Me! 2019 tot 30 .... pnl 2020 (b) I Mel 20l') lilt 31 Juitc2019 (e) I Mel WI DInt J I ScptcmbC7 20 19 (d) I \pollO 19 to!

11 Juitc2019

9.(a) 1 Mel 2019 tot

30 Aprtl2020 (0)1 ~k12019 tot

31 Juitc 2UI9 (el I Met 2019 tOi

31 Scptcmhc'T 2019 IU) I Apol ~U! <)

31 Jull.:2.019

HI.ln) 11\1c1 2019 tot 30 Apn12020 (bl I Me1201'! lot

31 Juhc1VllJ (c) 1 MC12{)19101 31 Jullc 20J 9 {dJI I\IcI2019 Ill! 31 Scplembc'f 1019 (e)l 2019101

31 2019

J1.(a) 1 Jl,lcI1Dl'1 10130 Apnl1020 (b) I Mel 20 I II to!

JIJulw~Ol<)

te) I (I.lc,2019 101

J I S~plcmbcr 1019 (d)l 10 I ~ 101 J 1 201')

12.{all MCI2019 tol 30 Apnl 202[) (h) I Mel :019 101

31 Juitc2019 (e) I ~!~I lO[ <) lUt

31 Scp'cmb~r 20 I!) (d)1 ;\pril :019 tof 31 JuhdOl9

13. (al I :-'k! 201') lot J I Julte 1019

Bbbok

Gcwonc dUi ker

TarentaJl c~l FIsJntc

Slwmp Ie, Aus-. ROOl\'fcrken Lacwltlpatrysc Bergpalrys. Kahhanpatrys

Bbhok

TarcntaJI en Fisumc

Swcmplc. Bos·, ROlli I lerken Laeveldpatr)'s~ Bcrgpatrys. Kalalunpatrys

Bleshok

Tarentaal en FISJn!c

Swernpl~. Bos •. Roon·krk. en LaevcldpJlrysc Bagpau-ys, Kalalunpatrys

BI~sbok

Tarcnlaal cn Fisante

SwemplC, [lns-. Rcxllvlcrkcn l.lIc\'Cltlpatr)s~ Bcrgp~II')'s, KJlahlnp'IIr}S

UI.:sbok en spnngbok

Gcwunc dmkcr

Tarcnlaal en Flsant!!

Swcmplc. Bos·. RO<llvlc'fk· "n La,,\'c!dp~lrys~ B~rgra!I')'s. Kabh:mpall')'s

IlIcsbok and Srnngbok

Sw.:mpic. Bt"·, Rooillcrkcn La~wldpJlry5c Bcrgpalf)'s, Kabhanratry,

Ulesbok

Sw.:rnpIC, 130s·, Rmltl lcrkcn Lae\'cldpatrysc [krgpa1r:" K.tbh.mp.ltT)'

Gcwunc duiker

No.3045 19

Bclhul

Cnrolina

Delmas

Erlllel"

Lydenbu~

Ullgesondcn! dIe volgende


fanns: Kalmocsfontein plasc' K:llmocsfontetn 267 267 JT, th~ ponion o\\n~d JT, dIe gcd''T:It~ \\aaf\an by Uitkyk Plantasies (Ply) l111kyk Plmta,,,s (Etlms) Ltd, Krug,,.SPOSI 550KT, Bpk dIe Clrnoar IS, the ponioo (l"1,cd by SJ. Krugcrspost 550KT.dlc de Clerq, Lyd~nhurg 28 gcdecltc waanm SJ de IT. the portion O\,nro hy ctcrq lile elcnaar IS, 1I.J. N,'Cthling and Uitkyk Lydcnburg 28 IT, dIe 264 JT. gedcc1tc \\aa1"\anll J

Neelhhng dlc Clcna3r.s en Ul1kyk 264 IT.

(b)I/l.lay201~ Bbbok Excluding the farms (0) 1 t\kl 2019 81esbok Ullgesondcrd dlc p lase In

1030 April 2020 mt.'1ltinncd in Schedule 11. tDl30 \pn12020 B) be II. paragra:lf (a) paragraph (n} gcnoem

(e) I 1-.10)' 2019 to Guincafuwl and Excluding the farms (e) I Mel lOP) tot Tarcnlaal en Fisanle Ullgesonderd dIe plas.: In

31 July 2019 Spurfu,,1 m~nlioned in SchcJul~ II, 31Jull~2U19 Bylae II. paragraaf(a) paragraph (a) gcnoem

(d) I M~y 201910 Crest<:tl. Coqui. Rc'tlwing {d) 1 1\Iel2019 fol SWC"TI1PI~, Bos·, ROIll'krk· ] I September 2019 anti Shdley's Francolin 31 Seplcmb~r 2019 en Lacvdtlparrysc (c)1/\pri120t9 to GreY'-ling fram:nlin. (e)I,\rnI2UI9tnl Bergpatf)'!. Kalah.mpalTYs 31 July 2019 Orangc Ril'c'r Partridgc 31Jub~2019

14. (a) I May 2019 l3!t:sbnk :\lIddrlbuTIl 14. (a) 1 Mel 2019 Blcsbllk ;\Iiddelburl: to)O April 2020 lot 30 ;\pnl 2020 (b) 1 M~y 2019 to Greyduiker (h) I 1-.1c12019101 Ge\\{)ne dUlker 31 July2019 31 JulidOl~ (I:) I May:W1910 Guincafo,,1 and (I:) 1 t-.1~1201~ Illl Tarcnlaal cn Flsanle 31 July 2019 Spurfll\\1 J 1 Julie 20 I ') (d) I 1-.lay 201910 Cn:sled. Coqui. Rctlwing (d) I t\k12U19101 SwcmplC. flos·, ROtll\ "'rk· J I Sq"cmhcr 2() 19 aod Shdlcy's Frilncolin 31 Serle-mba 201') co Lacvcldpatryse (e) I April2019to Greywing FrJneolin, (e) 1 Apnl20ltJIOI lkrgpatrys. Kalahanpalrys 31 July 2019 Orang~ River Partridgc 31 Juhe21l19

15. (a) I t\laylUI'J B lesbok and impala PI~t Relief 15. (a) I MellOI? Bbhok en mUlbnk Pifl Retier III 30 April 2U20 lUI JO :\pnl 2020 (h) I May 201910 Grey dUlkcr (I!) 1 Mel 2m 9 101 Gewone dUller JIJuly2019 31 Juhe 10]') (~) 1 :-'I~y 1019 III Guin~Jf\l\\1 and Ie) 11\1<:1201 tllt r Jrenla;1l en ('Isante 31 Jllly 201') Spurlhwl JIJuhdUJI) (d) May 201') 10 Crestcd, C"'lui. Red,,;ng (d) Me12U19\ul S,,',mple, []o", Rmll"krk-J I SC'Plcmhcr 201 tj and Shelley'S rrJncolin 31 Seplemher 201') en Lae"cldpalrysc (e)1 2019 to c,re),\ ing i"mncolin, (e)1 Apnl 211[9 lUi !krgpJII) s. ~a hhanpalrys 3 I 2019 Orange Riwl" Pamidgc 31 Juli.:2019

16, (all May 2019 Illcshul" and springbok SllIndrr!on 16, (a) IMcl1019 Bbbok en sprmgook Siander!on 1030 April102U 101 )0 April 21120 (b) I Ma)' 1019 10 Guinc:lfllld Jnd (h) 1 MCI2019 lot Tai"l:nlJal ~n Fl>anl~ J July 201'J Sptuft}\\ I JI Jube~OI,) (e) I May 2()19 to C~S!cd. Coqui, Rd\\ing (ell fo,k12019 !ot Swemple. [los·, R\lOI\"ferk-J I Sqllcl11bef 20 I ') und Shelley's Franwlin 31 St!ptcmbc'i ~() 19 ~n l,aclddrJtrysc (tl)1 ,\rnI2019!o Gn:ywing !-ranenlin, (ull Apnl 2019 101 Ikrgpa!I}s, KJ!ahanpatrys J I July 2019 Omnge RiVer l'.rlndge 31 JuhdUI9

17. ta) I l\luy 2019 Blcsbok and springook Y"II.5Tusl 17. (a) I Me120!'! 13I~5b"k t!n sprmgbuk ,'011.5,<151 1030 c\pril 20211 tot 3D .\pnl 2020 (h) M,y2019 to Guineafu\\ I and (oJ I !\kl 2019 M Tan:ntJ.11 ell FI"iJIII<!

31 July 2019 Spurfmd 31 Juhe~Ol<) (c) 11\1~)' 2019 to Crntu'!' Coqui Rcdwin" Ie) "k121l191nl SI.\CmplC, So". R""t,krk· 3 I S''Plemh.r 201 'J and Shelley's Francolin 31 September 2019 en l,a~\'ddratr}w (d) I :\pnl 201 ) It> Gn,}\ling Fraflwlin, (d) I Apnl2U I) In! Ilcrgpalrys, K~bh"nr;Hry, 31 July2019 Orange River Panridge 31 Julie 201')

18. (a) I May 2019 Gre\" uuiker \Vnkk.nlroom 1 g. l;l) 1 Mel 20 I 'l Gel\ one dUlker \\ akker$lroOIll to 31 July 20 19 tol31 Jultc 2019 (h) I ~by 2019 t· B! sb, \,. and sprin£bok (b) I t\lu 2019 \( t lllcshllk ell spnnghok 30 Apnl2U2U 30 A[lnl 2020 (c) I May 201910 Guinc:lfuwl and (e) I Mel2019 101 Tarenlaa! en Fisanic 31 July 2019 Spurfo .... 1 31 Juhe 2019 (<1) I May2019 t(l Cresled, Coqui, Reuwing (<1) I t\le12019tnt Swemplc, Bos·, RO<lII'lcrk· 31 September 201'1 ~nd Shelley's Fr.mcolin J I S~ptember 2019 en Laeveltlpatrysc (ell Apnl2019 to Grey\! ing Franculin (el! Apn12019!Ul ScrgpatlYs. Kalahanpatrvs


31 July 2019 31 Julic2019 19. (a) I May2019 BI~sbok \\ alcr'BI·BOI'tn 19.('1) t M~12019 Blesbok \Vaten al-Bo\ en 1030 April 2020 10130 Apnl2020 (b) I :'lay 201910 Greydmkl!!' (b) 1 MCI2019 tat G~wonc dUlkcr J I July 2019 31 Jultc2019 (c ) I :-'lay 2019 to Gu In en fo\\l ami (c) t M~120191ot Tarentaal ~n Fisantc J 1 July 2019 Spurfowl 31 Juhc2019 (u) 1 May 201910 ere·sled. Caqui. Rcdwlng lull MCll019101 Swcmplc, !los-, Rool\ lerk· J 1 Sqllcmber 2020 and Shelley's Fr.mcolm 31 September 2019 ~n Laevc!dpalf)'se (ell April 2019 to Grc)'\\1ng Fr.mcohn. (e) 1 Apnl2019 tot !lCrgPiitryS. Kalahanpatl) S

31 July 2019 Orange River Panmlge 31 Juhe 2019

20. (a) I May 2019 Bbbak mlbank 20. (a) I ~!el 2019 Blesbok Witbank hl 30 April 2020 tot 30 Apnl 2020 (h) I May 2019 to GUlnearowl anJ (b) 1 MCI2019loi Tareotaal en Fisanh: Jl July2019 Spl.lrfowl 11 Juhe2019 (e) 1 MJ)' 2019 to CreslI:u. Coqui. RedwlOg (c) I ~lct2019 tot SWLWPIC, Bos-, ROOlvlerk· 31 September 2019 and Shelley'S FrJllcolm 31 September 20 19 en LaeveldpJ[T}'S~ (d) I April 2019 (0 Gre),\\lng Francolm, (d) 1 Apnl20191ut Bergpatrys. Kalahanpatrys 31 July 2019 Orange RIver Partmlgc 31 Julie 2019


SCHEDULE II PERSOt'.'S WHO ARE NOT OWNERS OF LAND ON WHICH

THEY HUNT

Species of ordinarY ~nmc Period and Dreg

I. Rock pigeon I lila} 2019 to]O .\pnl 2020 In all m3!!lst<'r1al dlS!nCI;

2. Red knobbed coo!. }dlm' billcl 1 Maj 20]91u31 Jul} 20]9 mall dllck, l:gypllan goo;~. f<'<I·hllled teal maglstenal dlslncts: excludmg all and spur-winged goose maglSl,'nal dll!nCI; In Ihc

MpumaJangJ Pnl\ IIlC~ nllt m=nl10neu In thts notlc~ as a closed season for hUlllmg

3. I) Gumcafol'.l (3) Dunng Ihc penod referred 10 m III Crcst<'ti. Coqui. Red\\lOg and Sthcduk I d<'clar<'<I 10 be an

Shelley's Francolin open season dunng which the Ill) Gre}"\\:ng Francohn. mIner of the land may hunt

Orange Rner Par1ndgc these Sp~ICS of ordmary game Pro\"lUCcl thnl I) shall nlll be hunted pnor tll I Ma} 2019 and latcrthan 31 Jul} 2019. u} shall not he hunled pnor 10 I Maj 2019 and later Ihan 31 S.:pwnb~r 2019, III) shall nOl be hunl~'ti [mot to I Apnl 2019 and lalcrthan J I July 2019,

(h) In the area where the 0\\11\.'1 of land may hunt Ih,'Se SPC,(I':;; of urdmary game as delined In

Schedule I

4. Bk'Shok. blu~ wll(kbecst, (:I) Dunng Ihc penod referred tl) In

Burchell's zebra. bushbuck, grey Schedule 1 u<'Clarcd Iu ht! an dUlkcr, kudu Impala, spnngbuk. upen SC';J,OO dunng winch Ih" gemsbuck, r<:d nancb .. -..:st amI 0\\11,,- orlh!! land rna) hunl harcs Ihcs~ 5 PeclCS of ordinary game

Prm lucd thai these SpCCI<'S shall 001 be hunt.-d pnor tn 1 !lola: ~(J I l) and latcr!h.m 11 July 10! 9 and

(hI In thc area 'I here the owner of land may hunllhese Spc,(ICS of orclnary game' as dcflllcd In

Schedule 1

Given under my Hand III Mbombciu, this aC) day of

ff/1f!2CJ/ T.u Tho.""d "d Nm",,"

Agriculture, Rural De\"elopmen ,Land and Emironmental Affairs Mpumllianga

I

BYLAE II PERSONE WAT NIE EIENAARS IS NIE VA\' GROSD

WAAROP HULLE JAG

Soort l1~w{)nc wild T"dperk en I:"bicd 1. Kransdull' 1 I>lel 2019 Illl 30 '\pnl 1010 m

allc landdrosdlstnkt" 2. 81esho<''I],kr. gedbekeend. 1 I>(CI2019tllt31Juhc2019m

kolgans. mOlbckcend en Wilde aHe landurosulstrlkte: makoti Ultgesonuered nile landdrosdlstnktc

m MpumaL:lnga Pro\ InSIC me HI

hl<'nlle kcnmsgC\\lng geno.:m me 101 'n loesei50en 'Ir Jag

J. I) Tarentaal .:n Fisante (a) Gcdurendc die tydpcrk III

4.

III S'I<'rl1PIC-. Bos-. Rom\ tcrk- en Bylac I gcnoem ",allot 'n Lnc\cldpatryse oopsmOl:n \erklaar IS

III) Bergpa!rys wa.lltydc'lls die Clcnaar ,an die grond hlCrdlC SP<:SlC gewone wild kan Jag Mel dlen verstandc dat I) me HlIlT

1 Mel 2D19 cn later ad I Julie 2019 geJag word nl<:. II} me \oor I Mel 2019 en later as ,I September 2019 geJag word me. HI) me VO(lr I Apnl 20 I 9 en laler as J I Jultc 2019 gCJag II'llrd me cn

(b) bmne ole gcbled waar die Clmaar \'an die grond hlcnllc spesl': gewonc \llld kallJag S005 In ByJac I omskryf

Bbb(lt;, blouwtld~b<'Cs, (a) G~uuf~ndc die lyuperk In

[email protected].!. bosb,,\(. gcwonc llyla~ J gcnocm \\allot 'n ,jUlk~r, koc,j",!. mmh,,!; '~)rSCISH"n .crklaar IS 5rnngbok,g~ms~dk, w..anydcns die clcnaar \'~n roOlhar1~bc,:s.:n hasc dlc gmnd hleralC Spe'SI';

gc\\onc Wild kall Jag 1\Iel dlcn \crSlilndc dal hlerdlc >rellcs mc mor 1 /.Iel 2(119 ~n IJICr as 31 Julie 20 19 gCJag word Ole. en

(0) hmnc ule gcblcu waar die Ch!llaar van ale gmnd hwrdlc 50or1c gcwonc WIld Kall Jill! 5()OS In [lvla.: I omskrvf

Gegcc onder my Hand tc Mbombela, or hicrthdQ

dilg viln !!ltttt-t, 7 Twel: DUIscnd en Ncgcntlcn

Lid ",an die Uihoerendc Raad: Landbou, Landelike Ontwik Omgewingsake l\lpumaJanga



MPUMALANGA PROVINCIAL TREASURY

In accordance with section 30(2)(a)(ii) of the Division of Revenue Bill, 2018. I hereby give

notice of the budget of each hospital for the 2019/20 Medium Term Expenditure Framework

(MTEF) as set out in the attached schedule.

HON.SE KHOLWANE,MPL MEC: DEPARTMENT OF FINANCE, ECONOMIC DEVELOPMENT AND TOURISM MPUMALANGA PROVINCIAL GOVERNMENT


Year Type Summary

R thousand Receipts Transfer receipts from national

Equitable share Conditional grants

National Tertiary SelVices Grant Funds from Provincial Own Revenue

Total receipts Payments

Current payments Compensation of Employees Goods and services

of which Consultants and professional services Maintenance and Minor repairs Medical services

Medical supplies

Medicine

Other Interest and rent on land

Transfers and subsidies to: Provinces and municipalities Departmental agencies and accounts

Higher education institutions Foreign governments and international organisations Public corporations and private enterprises

Non-profit institutions Households

Payments for capital assets Buildings and other fixed structures Machinery and equipment Heritage assets

Specialised military assets Biological assets Land and sub-soil assets

Software and other intangible assets

Payments for financial assets Unallocated contingency reserve Total payments Surplus/(deficit) before financing Financing

RolI·overs Other (Specify)

Surplusl(deficit) after financing

2019/20 Mpumalanga Hospitals

2015/16 2016/17

Audited

4785379 5079311 4697829 4976488

87550 102823 87550 102823

4785379 5079311

4747263 5047555 3597836 3944577 1 149090 1 102869

146634 135363 25961 25796 43164

297683 287608 281318 227874 354330 426228

337 109

11217 12689 2

223 177

10992 12512

26454 18891 1083 163

24986 18663 385 65

4784934 5079135 445 176

445 176

Mpumalanga Hospitals - Summary of Personnel Numbers and Costs

As at 31 As at31

2017/18 2018/19

Main Budget Adjusted Budget

5400395 5757925 5717 914 5400395 5757925 5717914

5400395 5757925 5717 914

5358176 5715573 5680748 4261 174 4565182 4518816 1 096944 1150391 1161932

142226 165269 167327 895 3366 1946

272490 295794 318689 256032 292162 261101 425301 393800 412869

58

17 407 3367 5001 39 39

137 217 286

17270 3111 4676

24812 38985 32165

24812 38985 32165

5400395 5757925 5717914

As at 31 As at31 As at31

2019/20 2020/21 2021122 Revised

Estimates Medium-term estimates

5717914 6267749 6675443 7124967 5717914 6144756 6545563 6987814

122993 129880 137153 122993 129880 137153

5717 914 6267749 6675443 7124967

5680748 6199460 6603321 7048 787 4518816 4914949 5268198 5638915 1161932 1284511 1 335123 1409872

167327 180940 191073 201 755 1946 1084 1 143 1209

48707 30004 31574 318689 355227 375119 396128 261 100 294348 310832 328240 412870 404205 426953 450965

5001 3765 3984 4227 39

286 474 496 529 7 7 8

4676 3284 3480 3690

32165 64524 68139 71953

32165 64524 68139 71953

5717914 6267749 6675443 7124967

As at 31 As at31 Personnel numbers March 2016 March 2017 March 2018 March 2019 March 2020 March 2021 March 2022

Professionals Medical Practitioners

Medical Specialists Total Doctors

Professional Nurses Nursing assistants and pupil nurses

Student nurses

Total Nurses Ambulance personnel

Dentists, dental therapy, oral hygiene Dieticians Environmental health Health sciences and medical technicians

Occupational therapists Optometrists

Pharmacy assistants Pharmiclsts Physiotherapists

Psychologists Radiographers

Speech and hearing therapists Total Other Health Professionals

Administrative Admin Levels 10 - <

Admin Levels 11 -12 Admin Levels 13 - >

Total Hospital Personnel Total personnel cost (R thousand) Unit cost (R thousand)

544 47

591

2478 1933

43 4454

54 104 60 39 51 58 3

58 137 65 16 70

44 759

5099 5067

27

5

10903 3597836

~~u

653 69

722

2650 2105

37 4792

136 105

16 58 73 8

75 282

76 27 93

52 1001

5011 4982

24

5

658 668 661 676 676

69 71 74 78 78 727 739 735 754! 754

2662 2685 2712 2752 2717

2114 2124 2146 2289 2259 37 37 37

4813 4846 4895 5041! 4976

138 142 132 145 146 105 107 101 112 113

16 16 16 16 16 60 60 62 63 63 73 74 75 76 76

8 8 8 8 8 76 76 77 78 78

284 286 290 295 295 76 77 77 75 75 27 27 28 28 28 93 95 97 91 ' 92

52 53 53 48 50 1008 1021 1016 1035! 1040

4932 4975 5022 5172! 4886 4904 4946 4993 5137 4853

23 24 24 31 30

5 5 5 4 3

12002! 11656 4518816 4914949

~i I 4LL


Year Type Summary


Equitable share Conditional grants

National Tertiary Services Grant Funds from Provincial Own Revenue




Medical supplies

Medicine



Higher education Institutions Foreign governments and international organisations

Public corporations and private enterprises Non-profit institutions Households

Payments for capital assets BUildings and other fixed structures

Machinery and equipment Heritage assets

Specialised military assets Biological assets

Land and sub·soil assets Software and other intangible assets

Payments for financial assets Unallocated contingency reserve Total payments Surplus/(deficit) before financing Financing

Roll-overs Other (Specify)

Surplus/(deficit) after financing

2019/20

Tertiary Hospitals

2015/16 2016/17

Audited

991760 1026751 904210 923928 87550 102823 87550 102823

991760 1026751

984 740 1009360 674805 713992 309917 295364

45234 41469 8104 20341

27883 105467 91105

51439 46583 71790 95866

18 4

1892 2389

80 16

1812 2373

5128 15002

5128 15002

991760 1026751


Personnel numbers

Professionals Medical Practitioners Medical Specialists

Total Doctors Professional Nurses Nursing assistants and pupil nurses Student nurses


Dentists, dental therapy. oral hygiene Dieticians EnVironmental health Health sciences and medical technicians

Occupational therapists Optometrists Pharmacy assistants Pharmicists

Physiotherapists Psychologists Radiographers


Administrative Admin Levels 10· <

Admin Levels 11 ·12 Admin Levels 13 - >


As at 31 March 2016

170 23

193 421 330

751

12 11

1 23 12

1 8

32 14 6

16 17

153

703 699

3 1

As at31 March 2017

228 38

2661 459 429

888

24 15 1 7

12

3 43 13 8

20 15

161

702 697

3 2

2017 713992

354

2017/18

1120518 1120518

1120518

1094766 795083 299681

45582 67

80601 54966

118465 2

2436

8

2428

23316

23316

1120518

As at 31 March 2018

230 38

268 462 433

895

26 15

1 9

12

4 45 13 8

20 15

168

709 704

3 2

2040 795083

390

Main Budget

1201203 1 201 203

1201203

1161333 869434 291 899

45832 341

88426 60424 96876

885

47

838

38985

38985

1201203

As at 31 March 2019

232 39

271 465 436

901

26 17 1 9

13

4 45 14 8

22 16

175

719 714

3 2

2018/19

Adjusted Budget

1189291 1 189291

1189291

1156174 834771 321403

52937 226

105221 47153

115866

1072

47

1025

32045

32045

1189291

As at31 March 2020

234 39

273 472 439

911

28 19 1

11 14

5 47 14 9

24 16

188

729 724

3 2

Revised Estimates

1189291 1 189291

1189291

1156174 834771 321403

52937 226

105221 47153

115866

1072

47

1025

32045

32045

1189291

As at 31 March 2021

239 41

280 479 446

925

30 21

1 12 15

5 47 14 9

24 16

194

739 734

3 2

NO.3045 25

2019/20 2020/21 2021/22

Medium-term estimates

1 327268 1 204275

122993 122993

1 327268

1276306 896488 379818

64176

20292 131920 63626 99804

934

50

884

50028

50028

1327268

As at31 March 2022

239 41

280 479 446

925

31 22

1 12 15

5 47 14 9

25 18

199

453 450

2 1

1857 896488

483

1 397199 1485581 1267319 1 348428

129880 137153 129880 137153

1 397199 1485581

1343382 1428751 963723 1 027833 379659 400918

67770 71564

139307 147108 67189 70952

105393 111294

987 1042

53 56

934 986

52830 55788

52830 55788

1397199 1485581

26 No. 3045

Year Hospital name Type


Conditional grants National Tertiary SelVices Grant

Funds from Provincial Own Revenue

Total receipts Payments Current payments Compensation of Employees Goods and services


Medical supplies

Medicine





Payments for capital assets Buildings and other fixed structures



Land and sub-soil assets Software and other intangible assets

Payments for financial assets Unallocated contingency reserve Total payments

Financing RolI·overs Other (Specify)


PROVINCIAL GAZETTE, 24 MAY 2019

2019/20 Rob Ferreira Tertiary Hospital

2015/16 2016/17

Audited

542547 576242 496384 524895

46163 51347 46163 51347

542547 576242

540015 568887

378133 405752 161868 163135

28063 25745 6075 8091 6056

54401 49248 28585 28788 38688 51263

14

1058 1194

40

1018 1194

1474 6161

1474 6161

588710 576242 ·46163

·46163

2017/18 2018/19


615934 658041 650597 615934 658041 650597

615934 658041 650597

606971 639353 631209

446536 486607 460041 160433 152746 171168

25739 25301 31381 42

38355 42979 52150 30022 33299 28028 66275 51167 59609

2

706 437 453

23 23

706 414 430

8257 18251 18935

8257 18251 18935

615934 658041 650597


As at 31 As at31 As at 31 As at31 As at31

2019/20 2020/21 2021122 Revised


650597 732503 771169 824493 650597 670392 705580 755231

- ! 62111 65589 69262 62111 65589 69262

650597 732503 771169 824493

631209 706017 743199 794958 460041 496446 533678 573705 171 168 209571 209521 221 253

31381 37655 39764 41990

11161 52150 71787 75807 80052 28028 34358 36282 38314 59609 54610 57668 60897

453 504 533 562

23 27 29 30

430 477 504 532

18935 25982 27437 28973

18935 25982 27437 28973

650597 732503 771169 824493




Student nurses










76 9

85 232 211

443

5

23 9

14 6 3 9 4

73

338 335

2 1

939 378133

403

135 10

145 257 261

518

13 8

7 9

1 19 4 4 9 8

82

416 413

2 1

137 139 141 10 11 11

147 150 152 260 263 270 265 268 271

525 531 541

15 15 17 8 10 12

9 9 11 9 10 11

2 2 3 21 21 23 4 5 5 4 4 5 9 11 13 8 9 9

89 96 109

423 433 443 420 430 440

2 2 2 1 1 1

145 12

157 275 277

552

19 14

12 12

3 23 5 5

13 9

115 i

453 i 450

2 1

1277 i 460041

360

145 12

157 275 277

552

19 14

12 12

3 23

5 5

13 9

115

453 450

2 1

1277 496446

389


Year Hospital name

Type

R thousand

Kecelp s

Transfer receipts from national

Conditional grants

National TertIary Services Grant Funds from Provincial Own Revenue

Total receipts t'aymems

Current payments

Compensation of Employees Goods and services of which

Consultants and professional services

Mamtenance and Minor repairs Medical servIces

Medical supplies Medicine


Transfers and subsidies to: Provinces and municipalities Departmental agencies and accounts Higher education institutions Foreign governments and International organisations



Machinery and eqUipment Heritage assets

Specialised military assets Biological assets Land and sub-soil assets Software and other Intangible assets

Payments for financial assets Unallocated contingency reserve

o a pay men s

mancmg Koll-overs

Other (Specify) ::.urp uSlloe ICI1) a er mancmg

2019/20 Witbank

Tertiary Hospital

2015/16 2016/17

Audited

449213 450509 4UI82b 399 U33

41381 b1416

41381 b1416

449213 450509

444 725 440473

296672 308240 148049 132229

11111 1b 1L4

2029 12200 21821 01006 41801

22804 1119b

30102 446o:! 4 4

834 1195

40 16

194 1119

3654 8841

0604 8841

4~U t>UU 40U OU~

·4' 3H7

·41387


Personnel numbers

Medical ~peclallsts

Total Doctors t-Jro eSSlonal Nurses

NurSing assistants and pUPil nurses Student nurses

Total Nurses Ambulance personnel uentlsts. dental therapy. oral hygiene Uletlclans

environmental health Health sCiences and medical techniCians

Uccupatlonal therapists

Optometrists Pharmacy assistants Pharmlclsts t-Jhyslotheraplsts

PSYChologists

Radiographers ;;peech and hearing therapists

Total Other Health Professionals


Admin Levels 11 ·12

Admin Levels 13 - >


Asat31 March 2016

94 14

108

189 119

308

12 6

1

3 1 8

18 8

3 7

13 80

365 364

1

As at 31 March 2017

93 28

121 I 202 168

370

11 7

1

3

2 24

9 4

11

7 79

286 284

1

1

856 308240

360

2017/18

504584 bU4 b84

504-584

487795

348547 139248

19840

20

42246

24944 02190

1730

8

1 1L2

15059

1b Ob9

OU40H4

As at 31 March 2018

93 28

121

202 168

370

11 7

1

3

2 24

9 4

11

7 79

286 284

1

1

856 348547

407

Main Budget

543162 b4:J 162

543162

521980

382827 1091bo

LO 001

041

4b 441

2/12b

40/09

448

24

424

20734

20134

04J'DZ

Asat31 March 2019

93 28

121

202 168

370

11 7

1

3

2 24

9 4

11

7 79

286 284

1 1

2018/19

Adjusted Budget

538694 b:JB 694

538694

524 965 3/4 (3U

1bO 20b

21 bolO

226

b30/1

19120 062bl

619

24

090

13110

13110

OJH D~4

As at 31 March 2020

93 28

121

202 168

370

11 7

1

3

2 24

9 4

11

7 79

286 284

1

1

Revised Estimates

538694 b38b94

538694

524965

:Jf413U 100 23b

21000

226

030/1

19120 06201

619

24

WO

13110

13110

OJH D~4

As at 31 March 2021

94 29

123

204 169

373

11 7

1

3

2 24

9 4

11

7 79

286 284

1

1

NO.3045 27

2019/20 2020/21 2021/22


594765 b3:J 883

IOU 882 IOU 882

594765

570289

400042 110241

LO 021

9131 60133

29268 40194

430

Z3

401

24046

24046

0~4/DO

As at 31 March 2022

94 29

123

204 169

373

12 8

1

3

2 24

9 4

12 9

84

580 400042

690

626030 661088 b61 139 bm 191

64291 6/891

64291 61891

626030 661088

600183 633793

43004b 4b4128

110108 1/966b

28000 ;,>90/4

63000 6/006

30901 02638 4/120 00391

454 480

24 26

430 404

25393 26815

2b 393 26810

DZD UJU DD' UHH


Year Type Summary

R thousand

Receipts Transfer receipts from national






Medical supplies

Medicine












2019/20 General Hospitals

2015/16 2016/17

Audited

910636 979315 910636 979315

910636 979315

901978 974974 701287 780503 200553 194464

30202 25322 4845 975

61508 60794 44301 36303 59697 71070

138 7

2412 2639 1

24 28

2387 2611

6246 1702

6246 1702

910636 979315


As at 31 As at31

2017118 2018/19


1051 345 1114934 1072 541 1 051 345 1 114934 1 072 541

1051345 1114934 1072541

1045536 1114378 1070607 845746 914388 879246 199790 199990 191361

28154 39761 36587 120 25

58287 64529 63009 43775 37872 37472 69574 57708 54268

5376 556 1934 39 39

12 32 32

5364 485 1863

433

433

1051345 1114934 1072541

As at 31 As at31 As at31

2019/20 2020/21 2021122 Revised


1072 541 1164324 1234655 1309307 1072541 1 164324 1234655 1 309307

- !

1072541 1164324 1234655 1309307

1070607 1160908 1231047 1305499 879246 939871 997632 1059012 191361 221 037 233415 246487

36587 44717 47221 49866 25 251 265 280

63009 81207 85755 90557 37472 39872 42105 44463 54268 54990 58069 61321

1934 587 620 654 39 32 75 79 83

1863 512 541 571

2829 2988 3154

2829 2988 3154

1072541 1164324 1234655 1309307




Student nurses










141 16

157 711 435

4 1150

13 18 9

17 12 15

24 17 1

11 14

151

947 941

3 3

2405 701287

292

127 18

145 520 413

933

23 22 2

36 19 1

18 54 13 5

14 11

218

744 736

6 2

127 127 129 18 18 20

145 145 149 520 520 529 413 413 417

933 933 946

23 23 14 22 22 13

2 2 2 36 36 36 19 19 19 1 1 1

18 18 18 54 54 54 13 13 13 5 5 5

14 14 14 11 11 11

218 218 200

744 744 744 736 736 736

6 6 6 2 2 2

136 22

158 536 424

960

25 23

2 36 19 1

19 56 14 5 8 6

214 i

752 i 745

6 1

2084 i 879246

422

136 22

158 536 424

960

25 23 2

36 19

1 19 56 14 5 8 6

214

752 745

6 1

2084 939871

451




Conditional grants


Total receipts Payments Current payments Compensation of Employees Goods and services of which

Consultants and professional services Maintenance and Minor repairs Medical services

Medical supplies

Medicine










Financing Roll-overs Other (Specify)


2019/20

Ermelo General Hospital

2015/16 2016/17

Audited

218740 238666 218740 238666

218740 238666

217820 237983

173530 187522 44290 50461

5367 5014 1150 332

13581 14530 9120 9424

15072 21161

159 228

12 13

147 215

761 455

761 455

218740 238666


Personnel numbers

Medical Specialists










As at 31 March 2016

15 3

18 220

25

245

5 3 1 6 7

11 3

5 6

47

245 244

1

As at31 March 2017

22 3

25 I 125 116

241

9 6 1 3 5

5 24

2 3 3 3

64

201 200

1

531 187522

353

2017/18

257720 257720

257720

256363

207794 48569

7121

12705 9340

19403

1357

1357

257720

As at 31 March 2018

22 3

25 125 116

241

9 6 1 3 5

5 24

2 3 3 3

64

201 200

1

531 207794

391

Main Budget

282790 282790

282790

282627

228342 54285

9597 60

13908 7999

22721

163

163

282790

As at 31 March 2019

22 3

25 125 116

241

9 6 1 3 5

5 24

2 3 3 3

64

201 200

1

2018/19

Adjusted Budget

264 750 264750

264750

264587 219754 44833

8617 20

12972 7999

15225

163

163

264 750

As at31 March 2020

22 3

25 125 116

241

9 6 1 3 5

5 24

2 3 3 3

64

201 200

1

Revised Estimates

264750 264750

264750

264587 219754 44833

8617 20

12972 7999

15225

163

163

264750

As at 31 March 2021

22 3

25 125 116

241

9 6 1 3 5

5 24

2 3 3 3

64

201 200

1

NO.3045 29

2019/20 2020/21 2021/22


292597 292597

292597

291743 237115 54628

10106 60

18439 9569

16454

147

18

129

707

707

292597

As at31 March 2022

22 3

25 125 116

241

9 6 1 3 5

5 24

2 3 3 3

64

201 200

1

531 237115

447

308982 326285 308982 326285

308982 326285

308080 325333 250393 264415 57687 60918

10672 11270 63 67

19472 20562 10105 10671 17375 18348

155 164

19 20

136 144

747 788

747 788

308982 326285

30 No. 3045







Medical supplies

Medicine













2019/20 Mapulaneng General Hospital

2015/16 2016/17

Audited

260060 276653 260060 276653

260060 276653

256460 274578

204161 222599 52290 51972

6177 4919 1188 330

17866 19285 12189 10107 14870 17331

9 7

798 1485

12 15

786 1470

2802 590

2802 590

260060 276653

2017/18 2018/19


297046 312786 312003 297046 312786 312003

297046 312786 312003

295576 312598 310437

240093 259690 258343 55483 52908 52094

6173 8235 7348 60 5

18443 19529 18255 13802 12240 11890 17065 12844 14596

1470 188 1566

12 32 32

1458 156 1534

297046 312786 312003


As at 31 As at31 As at31 As at31 As at31

2019/20 2020/21 2021122 Revised


312003 334266 358114 383680 312003 334266 358114 383680

- !

312003 334266 358114 383680

310437 333344 357140 382652 258343 269916 290160 311922

52094 63428 66980 70730

7348 11520 12165 12846 5 68 72 76

18255 26120 27583 29127 11890 10765 11368 12004 14596 14955 15792 16677

1566 158 167 176

32 20 21 22

1534 138 146 154

764 807 852

764 807 852

312003 334266 358114 383680




Student nurses










24 6

30 135 149

284

5 1

14

3

5 2

1 3

34

380 377

2 1

728 204161

280

31 5

36 114 136

250

5 7 1

33 6 1 5 8 4 1 5 3

79

255 250

4 1

31 31 31 5 5 5

36 36 36 114 114 114 136 136 136

250 250 250

5 5 5 7 7 7 1 1 1

33 33 33 6 6 6 1 1 1 5 5 5 8 8 8 4 4 4 1 1 1 5 5 5 3 3 3

79 79 79

255 255 255 250 250 250

4 4 4 1 1 1

34 7

41 116 138

254

7 8 1

33 6 1 5 8 4 1 5 3

82 i

260 i 255

4 1

637 i 258343

406

34 7

41 116 138

254

7 8 1

33 6 1 5 8 4 1 5 3

82

260 255

4 1

637 269916

424




Conditional grants



Current payments Compensation of Employees

Goods and services


Medical supplies

Medicine



Higher education Institutions

Foreign governments and international organisations

Public corporations and private enterprises Non-profit institutions

Households



Specialised military assets

Biological assets





2019/20

Themba General Hospital

2015/16 2016/17

Audited

431836 463996 431 836 463996

431836 463996

427698 462413

323596 370382 103973 92031

18658 15389 2507 313

30061 26979 22992 16772 29755 32578

129

1455 926 1

1454 926

2683 657

2683 657

431836 463996


Personnel numbers

Medical Specialists

Total Doctors ProfeSSional Nurses

Nursing assistants and pupil nurses

Student nurses


Dentists, dental therapy. oral hygiene Dieticians

Environmental health

Health sciences and medical technicians

Occupational therapists

Optometrists

Pharmacy assistants Pharmicists

Physiotherapists






As at 31 March 2016

102 7

109 356 261

4 621

13 8 5 2 6 5

8 12

1 5 5

70

322 320

1 1

As at 31 March 2017

74 10 841

281 161

442

9 9

8

8 22

7 1 6 5

75

288 286

1 1

889 370382

417

2017/18

496579 496579

496579

493597

397859 95738

14860

27139 20633 33106

2549

2549

433

433

496579

As at 31 March 2018

74 10 84

281 161

442

9 9

8

8 22

7 1 6 5

75

288 286

1 1

889 397859

448

Main Budget

519358 519358

519358

519153

426356 92797

21929

31092 17633 22143

205 39

166

519358

As at 31 March 2019

74 10 84

281 161

442

9 9

8

8 22

7 1 6 5

75

288 286

1 1

2018/19

Adjusted Budget

495788 495788

495788

495583 401149

94434

20622

31782 17583 24447

205 39

166

495788

As at 31 March 2020

76 12 88

290 165

455

8

8 22

7 1 6 5

57

288 286

1 1

Revised Estimates

495788 495788

495788

495583 401 149

94434

20622

31782 17583 24447

205 39

166

495788

As at 31 March 2021

80 12 92

295 170

465

9 9

8

9 24

8 1

68

291 290

1

NO.3045 31

2019/20 2020/21 2021/22


537461 537461

537461

535821 432840 102981

23091 123

36648 19538 23581

282

37

245

1358

1358

537461

As at 31 March 2022

80 12 92

295 170

465

9 9

8

9 24 8 1

68

291 290

1

916 432840

473

567559 599342 567559 599342

567559 599342

565827 597514 457079 482675 108748 114839

24384 25750 130 137

38700 40868 20632 21788 24902 26296

298 314

39 41

259 273

1434 1514

1434 1514

567559 599342


Year Type Summary






Goods and services


Medical supplies

Medicine



Higher education institutions

Foreign governments and international organisations Public corporations and private enterprises

Non-profit institutions

Households




Biological assets





2019/20 TB Hospitals

2015/16

172 208 172208

172208

169663 95029 74570

2764 1364

1183 44066 25193

64

281

14

267

1819

1819

171763 445

445


As at 31

2016/17 2017118 2018/19

Audited Main Budget Adjusted Budget

173498 169194 187588 188806 173498 169194 187588 188806

173498 169194 187588 188806

171636 167875 187588 188793 113536 121403 126458 128793 58098 46469 61130 60000

2888 2832 3050 3522 557 265 89

2484 843 1910 2184 25563 18616 28575 26520 26606 24178 27330 27685

2 3

1166 764 13

19 13 13

1147 751

520 555

520 555

173322 169194 187588 188806 176

176

As at31 As at 31 As at31 As at31

2019/20 2020/21 2021122 Revised


188806 185150 195518 206469 188806 185150 195518 206469

- !

188806 185150 195518 206469

188793 184410 194738 205644 128793 138967 146749 154968 60000 45443 47989 50676

3522 89

2184 1910 2017 2131 26520 16799 17741 18734 27685 26734 28231 29811

13 211 222 235

13 204 215 227 7 7 8

529 558 590

529 558 590

188806 185150 195518 206469



Professional Nurses


Student nurses Total Nurses

Ambulance personnel

Dentists, dental therapy, oral hygiene Dieticians




Optometrists

Pharmacy assistants Pharmicists Physiotherapists






7

7 49 65

114

2 2

3 3 1

1 12

186 184

2

319 95029

298

4

4 60 74

134

4 1 1

4 10

1 21

254 252

2

4 4 4

4 4 4 60 60 60 74 74 79

134 134 139

4 4 4 1 1 1 1 1 1

4 4 4 10 10 10

1 1 1 21 21 21

254 257 258 252 254 255

2 3 3

4

4 62 83

145

4 1 1

4 12

1 23 i

264 i 261

3

436 i 128793

295

4

4 62 83

145

4 1 1

4 12

1 23

264 261

3

436 138967

319



Conditional grants National Tertiary Services Grant


Total receipts Payments Current payments Compensation of Employees

Goods and services


Medical supplies

Medicine






Households




Biological assets






2019/20 Barberton TB District TB Hospital

2015/16 2016/17

Audited

46456 49165 46456 49165

46456 49165

45911 48411

27584 34352 18327 14059

1347 1061 145 24

593 193 10154 6452 6088 6329

6 567

4 4

2 563

539 187

539 187

46456 49165

2017/18 2018/19


47211 49415 48943 47211 49415 48943

47211 49415 48943

47041 49415 48943

35644 34292 33993 11397 15123 14950

1099 1221 1278

248 625 626 4031 6101 5647 6019 7176 7399

37

5

32

133

133

47211 49415 48943


Personnel numbers


Professional Nurses


Student nurses


Dentists. dental therapy, oral hygiene Dieticians




Optometrists

Pharmacy assistants

Pharmicists

Physiotherapists






Asat31 March 2016

2

2

12

12

1

1

65 64

1

As at31 March 2017

2

21 17 21

38

1

1 2

1 5

69 68

1

114 34352

301

As at 31 March 2018

2

2 17 21

38

1

1 2

1 5

69 68

1

114 35644

313

As at 31 As at31 March 2019 March 2020

2 2

2 2 17 17 21 21

38 38

1 1

1 1 2 2

1 1 5 5

69 69 68 68

1 1

Revised Estimates

48943 48943

48943

48943 33993 14950

1278

626 5647 7399

48943

As at 31 March 2021

2

2 19 23

42

1

1 3

1 6

71 70

1

NO.3045 33

2019/20 2020/21 2021/22


48422 48422

48422

48221 36678 11543

625 4565 6353

201

201

48422

As at31 March 2022

2

2 19 23

42

1

1 3

1 6

71 70

1

121 36678

303

51134 53997 51 134.00 53997

51134 53997

50922 53773 38732.00 40901

12190 12872

660 697 4821 5091 6709 7084

212 224

212 224

51134 53997

34 No. 3045







Goods and services





Higher education institutions

Foreign governments and international organisations Public corporations and private enterprises

Non-profit institutions

Households




Biological assets






2019/20 BonganiTB District TB Hospital

2015/16 2016/17

Audited

36187 42886 36187 42886

36187 42886

35671 42349

23864 30731 11804 11618

358 638 337 70

107 273 4893 4293 6109 6344

3

71 361

71 361

35742 42710 445 176

445 176

2017/18 2018/19


43042 46108 48059 43042 46108 48059

43042 46108 48059

42342 46108 48059

33340 35709 36887 9001 10399 11172

406 447 620 160 31

238 310 336 2386 3424 3424 5971 6058 6761

1

575

575

125

125

43042 46108 48059


Personnel numbers


Professional Nurses


Student nurses Total Nurses

Ambulance personnel

Dentists. dental therapy. oral hygiene Dieticians




Optometrists

Pharmacy assistants Pharmicists Physiotherapists






As at 31 March 2016

16 17

33

70 70

103 23864

232

As at31 As at 31 As at31 As at31 March 2017 March 2018 March 2019 March 2020

16 16 16 16 17 17 17 17

33 33 33 33

2

3 3 3 3

75 75 75 75 75 75 75 75

Revised Estimates

48 059 48059

- !

48059

48 059 36887 11172

620 31

336 3424 6761

48059

As at 31 March 2021

16 17

33

31

751 75

111 i 36887

332

2019/20 2020/21 2021122


48517 48517

48517

48390 39801

8589

310 2922 5357

127

127

48517

As at31 March 2022

16 17

33

2

3

75 75

111 39801

359

51234 54104 51234.00 54104.00

51234 54104

51100 53962 42030.00 44384.00

9070 9578

327 346 3086 3258 5657 5974

134 142

134 142

51234 54104








Goods and services


Medical supplies

Medicine






Households




Biological assets





2019/20 Standerton TB District Hospital

2015/16

38512 38512

38512

37863

21665 16198

302 343

185 8656 6712

29

3

26

620

620

38512

2016/17

Audited

33219 33219

33219

32905

21968 10937

231 398

252 3645 6411

149

6

143

165

165

33219


Personnel numbers


Professional Nurses


Student nurses


Dentists. dental therapy, oral hygiene Dieticians




Optometrists


Physiotherapists






As at 31 March 2016

3

3 17 20

37

1

2 2

5

50 49

1

As at 31 March 2017

1

11 11 20

31

1

1

2 2

6

49 49

87 21968

253

2017/18

30473 30473

30473

30341

21624 8717

249

31 2774 5663

35

2

33

97

97

30473

As at 31 March 2018

1

1 11 20

31

1

1

2 2

6

49 49

87 21624

249

2018/19


35579 35447 35579 35447

35579 35447

35579 35441

24449 24644 11130 10797

272 614 105 58

83 231 4366 3931 6304 5963

6

6

35579 35447

As at 31 As at 31 March 2019 March 2020

1 1

1 1 11 11 20 25

31 36

1 1

1 1

2 2 2 2

6 6

52 53 51 52

1 1

Revised Estimates

35447 35447

35447

35441 24644 10797

614 58

231 3931 5963

6

6

35447

As at 31 March 2021

1

1 11 25

36

1

1

2 2

6

54 53

1

NO.3045 35

2019/20 2020/21 2021/22


36061 36061

36061

35889 26591

9298

83 3835 5380

3

3

169

169

36061

As at 31 March 2022

1

1 11 25

36

1

1

2 2

6

54 53

1

97 26591

274

38080 40213 38080 40213

38080 40213

37899 40022 28080.00 29653.00

9819 10369

88 93 4050 4277 5681 5999

3 3

3 3

178 188

178 188

38080 40213

36 No. 3045


R thousand Kecelp s


Conditional grants

National Tertiary Semces Grant Funds from Provincial Own Revenue

Total receipts ... aymen s

Current payments Compensation of Employees Goods and services of which


Maintenance and Minor repairs Medical services Medical supplies Medicine

Other

Interest and rent on land



Public corporations and private enterprises Non-profit Institutions Households





o a payments

mancmg Koll-overs

Other (Specify) "urp USI\ ae lell) aller mancmg


2019/20 Witbank TB District TB Hospital

2015/16 2016/17

Audited

51053 48228 b1 Ub3 4e 22e

51053 48228

50218 47971

21916 26485 2e 241 214e4

Ibl 8be

b38 lOb

28e 1 166

"U 363 11113 b :ie4 I b"2

61 2

175 89

I 8

16e eu

660 168

66U 16e

", u,,~ 4HaH

2017/18 2018/19


48468 56486 56357 4e 4be b64eb 063bl

48468 56486 56357

48151 56486 56350

30795 32008 33268 11304 2441e 23 Ue1

1 Ule 111U 1 U1U

326 e82 881 8 42b 146e4 13 b1e

6 b2b 118" I b62

2

117 7

6 I

111

200

2UU

4H4bH "b4Hb "b ~"I

2019/20 2020/21 2021122

Revised Estimates


56357 52150 55070 58155 bb 3bl b21bU bb OIU be 1bb

56357 52150 55070 58155

56350 51910 54817 57887 33268 3b e81 318UI 4U U3U 23 Ue1 16 U13 1681U 11 ebl

1 U1U

881 e82 842 88b

13 b1e b 411 b le4 61ue

I bb" 8044 1U 1e4 10 Ib4

7 7 7 8

I I I e

- i 233 246 260

"33 246 26U

"b~"1 i "" '''U ""UIU "H ,,,,,


Personnel numbers

Medical ::;peclallsts

Total Doctors t-Jro esslona Nurses

Nursing assistants and pUPil nurses ::;tudent nurses

Total Nurses Ambulance personnel UentlSts. dental therapy, oral nyglene Uletlclans

I:::nvlronmental health Health sCiences and medical techniCians


Optometrists Pharmacy assistants

Pharmlclsts t-Jhyslotneraplsts psycnologlsts

Radlograpners :speecn and nearing therapists





As at 31 As at31 As at 31 As at 31 As at31 As at 31 As at 31 March 2016 March 2017 March 2018 March 2019 March 2020 March 2021 March 2022

2

2

16 16

32

1 1

1 1 1

1 6

1 1

41 21916

535

1

1

16 16

32

1 1

1 4

7

61 60

1

1 1

1 1

16 16 16 16

32 32

1 1 1 1

1 1 4 4

7 7

61 61 60 60

1 1

1

1

16 16

32

1 1

1 4

7

61 60

1

1

1

16 18

34

1 1

1 5

81

641 63

1

107 i 33269

311

1

1 16 18

34

1 1

1 5

8

64 63

1

107 35897

335


Year Type Summary

R thousand

Receipts


Conditional grants





Medical supplies

Medicine












2019/20

District Hospitals

2015/16 2016/17

Audited

2710775 2899747 2710775 2899747

2710775 2899747

2690882 2891585 2126715 2336546

564050 554943

68434 65684 11648 3923 15281

129525 133225 141512 119425 197650 232686

117 96

6632 6495 1

105 114

6526 6381

13261 1667 1083 163

11793 1439 385 65

2710775 2899747


Personnel numbers

Medical Specialists










As at 31 March 2016

226 8

234 1297 1103

39 2439

41 74 38 19 16 31

2 47 78 33

9 43 12

443

3263 3243

19 1

As at 31 March 2017

294 13

3071 1611 1 189

37 2837

89 64 12 14 42

7 50

175 50 14 59 25

601

3311 3297

13 1

7056 2336546

331

2017/18

3059338 3059338

3059338

3049999 2498942

551004

65658 828

132759 138675 213084

53

8831

104

8727

508

508

3059338

As at 31 March 2018

297 13

310 1620 1 194

37 2851

89 64 12 14 42

7 50

175 50 14 59 25

601

3225 3212

12 1

6987 2498942

358

Main Budget

3254200 3254200

3254200

3252274 2654902

597372

76626 2640

140929 165291 211886

1926

138

1788

3254200

As at 31 March 2019

305 14

319 1640 1201

37 2878

93 64 12 14 42

7 50

177 50 14 59 25

607

3255 3242

12 1

2018/19

Adjusted Budget

3267276 3267276

3267276

3265174 2676006

589168

74281 1606

148275 149956 215050

1982

194

1788

120

120

3267276

As at 31 March 2020

294 15

309 1651 1211

37 2899

90 65 12 14 42

7 50

179 50 14 59 25

607

3291 3278

12 1

Revised Estimates

3267276 3267276

3267276

3265174 2676006

589168

74281 1606

148275 149955 215051

1982

194

1788

120

120

3267276

As at 31 March 2021

297 15

312 1675 1336

3011

90 64 12 14 42

7 50

180 47 14 59 25

604

3417 3397

19 1

NO.3045 37

2019/20 2020/21 2021/22


3591007 3591 007

3591007

3577 836 2939623

638213

72 047 833

28415 140190 174051 222677

2033

145

1888

11138

11 138

3591007

As at 31 March 2022

297 15

312 1640 1306

2946

90 64 12 14 42

7 50

180 47 14 59 25

604

3417 3397

19 1

7279 2939623

404

3848071 4123610 3848071 4123610

3848071 4123610

3834154 4108893 3160094 3397102

674060 711791

76082 80325 878 929

30004 31574 148040 156332 183797 194091 235260 248539

2155 2296

149 163

2005 2133

11763 12421

11763 12421

3848071 4123610

38 No. 3045

Year Type Summary

R thousand

Receipts


Conditional grants





Medical supplies

Medicine





Payments for capital assets Buildings and other fixed structures Machinery and equipment Heritage assets Specialised military assets Biological assets Land and sub-soil assets Software and other intangible assets





2019/20 Nkangala District Hospitals

2015/16 2016/17 2017/18 2018/19


668377 719710 764175 834857 817 602 668377 719710 764175 834857 817602

668377 719710 764175 834857 817 602

663202 717811 761168 834445 817 022 521 836 573363 621201 680427 661 835 141321 144407 139933 154018 155187

17414 18629 17227 21434 23117 2457 999 200 833 388

37003 38277 38443 40425 44114 40055 31720 35963 42840 37516 44392 54782 48100 48486 50052

45 41 34

1800 1299 2958 412 460 1

42 18 23 22 70

1757 1281 2935 390 390

3375 600 49 120 1083 163 2292 437 49 120

668377 719710 764175 834857 817 602


As at 31 As at31 As at31 As at31 As at31

2019/20 2020/21 2021122

Revised Estimates


817 602 892191 956123 1024578 817602 892191 956123 1 024578

- !

817 602 892191 956123 1024578

817022 889307 953076 1021353 661 835 735122 790256 849525 155187 154185 162820 171828

23117 17751 18745 19795 388 200 211 223

6536 6903 7179 44114 32377 34191 36106 37515 38291 40435 42700 50053 59030 62335 65825

460 434 460 492

70 40 40 44

390 394 420 448

120 2450 2587 2733

120 2450 2587 2733

817602 892191 956123 1024578


Medical Specialists


Total Nurses Ambulance personnel Dentists, dental therapy, oral hygiene Dieticians Environmental health Health sciences and medical technicians Occupational therapists Optometrists Pharmacy assistants Pharmiclsts Physiotherapists Psychologists Radiographers Speech and hearing therapists





70 4

74 359 241

2 602

28 13 5 2

10

28 31 10 4

15 4

150

641 637

4

1467 521 836

356

83 7

90 389 289

678

27 17 5 1

10 2

17 47 11 5

17 9

168

703 699

4

83 83 83 7 7 7

90 90 90 389 389 389 289 289 289

678 678 678

27 27 27 17 17 17 5 5 5 1 1 1

10 10 10 2 2 2

17 17 17 47 47 47 11 11 11 5 5 5

17 17 17 9 9 9

168 168 168

674 674 674 671 671 671

3 3 3

83 7

90 389 294

683

27 17 5 1

10 2

17 47 11 5

17 9

168 i

678 i 674

4

1619 i 661835

409

83 7

90 389 294

683

27 17 5 1

10 2

17 47 11 5

17 9

168

678 674

4

1619 735122

454

Year Hospital name

Type

R thousand Kecelp s


Conditional grants



Current payments






Transfers and subsidies to: Provinces and municipalities Departmental agencies and accounts Higher education institutions Foreign governments and International organisations Public corporations and private enterprises Non-profit institutions Households

Payments for capital assets Buildings and other fixed structures Machinery and equipment Heritage assets Specialised military assets Biological assets Land and sub-soil assets Software and other Intangible assets


o a pay men s

mancmg Koll-overs



2019/20

Hagrove

District Hospital

2015/16

29597 29 b91

29597

28671

24652 4019

42e ge

Ib1

11ge 1 b44

444

444

482

4e2

~~"~I

2016/17

Audited

34222 34222

34222

34166

26538 162e

624 9b

2430 96e

3 b11

12

3

9

44

44

34~a

2017118 2018/19


35815 40493 41689 3b e1b 40493 416eg

35-815 40493 41689

35800 40436 41632

29820 33490 34223 b 919 6946 1409

1001 6bO 901 16 bO 26

1 4bf 1600 191b

1264 1 bOO 1330 2641 3146 3111

1

15 57 57

2 3 3

13 b4 b4

-

3" H1" 4U4~3 41 "H~


Personnel numbers

Medical ~peclallsts

Total Doctors f-Jro eSSlonal Nurses NurSing assistants and pUPil nurses Student nurses

Total Nurses Ambulance personnel uentlsts. dental therapy. oral hygiene Uletlclans environmental health Health sCiences and medical techniCians Uccupatlonal therapists Optometrists Pharmacy assistants Pharmlclsts fJhyslotheraplsts PSYChologists Radiographers ;;peech and hearing therapists



Admin Levels 11 ·12 Admin Levels 1:3 - >


Asat31 March 2016

2

2

13 6

19

2 1

2 1

1

1 8

64 63

1

As at31 March 2017

4 1 51

16 8

24

2 1

4 1

1 9

65 64

1

103 26538

258

As at 31 March 2018

4 1 5

16 8

24

2 1

4 1

1 9

36 36

74 29820

403


4 4 1 1 5 5

16 16 8 8

24 24

2 2 1 1

4 4 1 1

1 1 9 9

36 36 36 36

Revised Estimates

41689 416e9

41689

41632 34223

1409

901 26

1 91b

1330 31 II

57

3

b4

41 "H~

As at 31 March 2021

4 1 5

16 8

24

2 1

4 1

1 9

36 36

NO.3045 39

2019/20 2020/21 2021/22


44 693 44693

44693

44406 3e 123 62e3

6b1

16 6b4

10bl

1664 2241

37

2

3b

250

2bO

44"~3

As at 31 March 2022

4 1 5

16 8

24

2 1

4 1

1 9

36 36

74 38123

515

47923 51390 41923 b1390

47923 51390

47616 51063 40 ge2 440b6

6634 1001

6el 126 11 1e

691 129 1116 1 119 1 Ibl 1 eb6 2366 2499

43 48

2 2

41 46

264 279

264 219

41 ~~3 ". 3~U



R thousand Kecelp s


Conditional grants






Other




Public corporations and private enterprises Non-profit Institutions Households





o a payments

mancmg Koll-overs

Other (Specify) "urp USI\ ae lell) aITer mancmg

2019/20 Impungwe District Hospital

2015/16

40693 4U 693

40693

40032

30586 9442

146U 2bU

132U 269b

3 b1 I 4

24

6

16

637 601

4Uti~~


As at 31

2016/17 2017/18 2018/19


47566 51994 57639 55068 4f blOb b1994 bf 639 bb U66

47566 51994 57639 55068

47477 51835 57582 55011

37387 43081 47772 46194 1UU66 6 141 961U 661 I

2211 1461 1 IUU 644 191 62 b9 4b

1464 1416 1 b2b 1 bl2

1969 2234 26UU 26UU 4111 3 b12 3126 3 bb6

4 I

1 159 57 57

6 3 3

1 1b1 b4 04

88 66

4f Otiti 0'. ~~4 Of ti~~ OOUtiH


2019/20 2020/21 2021122

Revised Estimates


55068 64747 69421 74432 bb U66 64 f41 69421 f4432

55068 64747 69421 74432

55011 64344 68995 73982 46194 bb U94 b9226 63666 6611 92bO 9169 1U314

644 1 b11 1 b96 166b

4b 62 lOb 69 6b3 691 f26

1 bl2 1 UI6 1 136 12U2 26UU 2634 2993 316U 3 bb6 3112 3266 341U

57 53 56 60

3 6 6 9

b4 40 46 01

- i 350 370 390

3bO 31U 39U

OOUtiH i ti4 f4f ti~ 4[ f44~"



Total Doctors t-Jro esslona Nurses

NurSing assistants and pUPil nurses ::;tudent nurses

Total Nurses Ambulance personnel UentlSts. dental therapy, oral hygiene Uletlclans

I:::nvlronmental health Health sCiences and medical techniCians


Optometrists Pharmacy assistants

Pharmlclsts t-Jhyslotneraplsts

PSYChologists Radiographers :speeCh and hearing therapists





6

6

19 20

39

2 1

3 2

1 1

10

35 35

90 30586

340

4

4

24 16

40

1 2

2 3 1 1 1

11

40 39

1

4 4 4

4 4 4

24 24 24 16 16 16

40 40 40

1 1 1 2 2 2

2 2 2 3 3 3 1 1 1 1 1 1 1 1 1

11 11 11

40 40 40 39 39 39

1 1 1

4

4

24 16

40

1 2

2 3 1 1 1

11 i

40 i 39

1

95 i 46194

486

4

4

24 16

40

1 2

2 3 1 1 1

11

40 39

1

95 55094

580


Year Hospital name

Type

R thousand Kecelp s


Conditional grants



Current payments









o a pay men s

mancmg Koll-overs


2019/20 Delmas

District Hospital

2015/16

80732 BO 1'32

80732

80279

61413 1B B6U

20b2 393

468e b 103

b b24

6

7

I

446 446

HU I.~

2016/17

Audited

84782 B4/B2

84782

84565

67000 1 I bb3

2241 100

421b

4 b3e 6 '39'3

12

142

2

14U

75 10

H4/H~


Personnel numbers

Medical ~peclallsts

Total Doctors t-Jro eSSlonal Nurses NurSing assistants and pUPil nurses Student nurses

Total Nurses Ambulance personnel uentlsts. dental therapy. oral hygiene Uletlclans environmental health Health sCiences and medical techniCians Uccupatlonal therapists Optometrists Pharmacy assistants Pharmlclsts t-Jhyslotheraplsts PSYChologists Radiographers ;;peech and hearing therapists

T atal Other Health Professionals




Asat31 March 2016

2

2

12

12

1

1

64 63

1

As at31 March 2017

17 1

181

45 14

59

3 3 2

2

1 6 2 1 3

2 25

58 58

160 67000

419

2017/18

75301 Ib'3U1

TS-301

75218

56372 1B B39

2416

4 b21

o e3b 6U61

I

83

e'3

", .U1

As at 31 March 2018

17 1

18

45 14

59

3 3 2

2

1 6 2 1 3

2 25

58 58

160 56372

352

Main Budget

105308 1Ub '30B

lOS 308

105240

82660 22 bBU

21UU b2

b bOU

I e4U 64ee

68

3

6b

-

1U~ .UH

As at 31 March 2019

17 1

18

45 14

59

3 3 2

2

1 6 2 1 3

2 25

58 58

2018/19

Adjusted Budget

103941 10'3941

103941

103873 e1 b30

22343

24'31 63

b 822

I '32U 6 lUI

68

3

6b

1U. H41

As at31 March 2020

17 1

18

45 14

59

3 3 2

2

1 6 2 1 3

2 25

58 58

Revised Estimates

103941 103941

103941

103873 B1 b30

22 '343

24'31 63

b e22 1320 6 lUI

68

3

6b

1U.H4·

As at 31 March 2021

17 1

18

45 14

59

3 3 2

2

1 6 2 1 3

2 25

58 58

NO.3045 41

2019/20 2020/21 2021/22


104632 1U4632

104632

104248 Bb 63U 1B 61B

24BU

91b

3 b21

613b

b b61

59

4

bb

325

32b

1U4 ".~

As at 31 March 2022

17 1

18

45 14

59

3 3 2

2

1 6 2 1 3

2 25

58 58

160 85630

535

112118 120144 11211B 12U 144

112118 120144

111713 119717 920b2 9B 9b6

19661 2U 161

2619 2166

966 1 U20 3118 3926 6419 6 e41 b el9 620e

62 65

4 4

be 61

343 362

343 362

11~ lH 1~U 144



R thousand Kecelp s


Conditional grants






Other



Higher education Institutions Foreign governments and international organisations Public corporations and private enterprises Non-profit Institutions Households



o a payments

mancmg Koll-overs

Other (Specify) "urp USI\ ae lell) aITer mancmg

2019/20 Mmametlhake District Hospital

2015/16

108577 108 o( I

108577

108032

89115 18909

'L3f1

261

0169 00(2

0030

8

158

108

387

381

lUU O(


As at 31

2016/17 2017/18 2018/19


117778 128426 133767 137852 11 ( fl8 lL84"6 133 (61 13( 80L

117778 128426 133767 137852

117 574 127854 133710 137780

96546 108775 113275 116431

21020 19061 20430 21349

'L 800 1 'LO'L 3000 3000

9

0(94 0083 0000 0624

0202 4129 0800 0106 ( 148 1003 0130 ( 119

8 12

204 572 57 72

3 18

204 012 b4 04

ru l~U 4~" l~~ ("( U(UO~

As at31 As at 31 As at 31 As at31

2019/20 2020/21 2021122

Revised Estimates


137852 181 401 194394 208327 13180L 181401 194394 L083L(

137852 181401 194394 208327

137780 180928 193895 207800 116431 149181 160310 112391

21349 31 (41 33020 30403

3000 130'L 1310 140'L

800 898 948

0624 3083 3184 3996

0106 0129 0416 0120

1119 'LO 883 22002 23 'L81

72 73 77 81

18 8 8 9

04 60 68 12

- i 400 422 446

400 422 446

U(UO~ i lU14U' lH4 ~H4 ~UU ~Lf

As at 31 As at 31 Personnel numbers March 2016 March 2017 March 2018 March 2019 March 2020 March 2021 March 2022


Total Doctors f-Jro esslona Nurses NurSing assistants and pUPil nurses ::;tudent nurses

Total Nurses Ambulance personnel UentlSts. dental therapy, oral hygiene Uletlclans I:::nvlronmental health Health sCiences and medical technicians Occupational therapists Optometrists Pharmacy assistants Pharmlclsts fJhyslotneraplsts PSYChologists Radiographers :speeCh and hearing therapists



Admin Levels 11 -12

Admin Levels 13 - >


21

21

67

34

101

5

2

1

2

6

1

2

2

21

104 103

1

247 89115

361

17

17

57

35

92

5

2

1

1

1

12

2

1

4

2 31

132 131

1

17 17 17

17 17 17

57 57 57

35 35 35

92 92 92

5 5 5

2 2 2

1 1 1

1 1 1

1 1 1

12 12 12

2 2 2

1 1 1

4 4 4

2 2 2 31 31 31

132 132 132 131 131 131

1 1 1

17

17

57

35

92

5

2

1

1

1

12

2

1

4

2 31 i

132 i 131

1

272 i 116431

428

17

17

57

35

92

5

2

1

1

1

12

2

1

4

2 31

132 131

1

272 149181

548


Year Hospital name

Type

R thousand Kecelp s


Conditional grants



Current payments









o a pay men s

mancmg Koll-overs


2019/20 Kwamhlanga

District Hospital

2015/16

155966 1009610

155966

154 835

124476 3U 332

3396 031

( 914 ( 643

1U 848 21

528

20

OU3

603

6U3

"")~OO

2016/17

Audited

179196 1 (9196

179196

178511

142859 30630

4366 338

1U 118 606U

14203 11

518

018

167

161

r~ ,~o


Personnel numbers

Medical ~peclallsts

Total Doctors t-Jro eSSlonal Nurses NurSing assistants and pUPil nurses ~tudent nurses

Total Nurses Ambulance personnel uentlsts. dental therapy, oral hygiene Uletlclans environmental health Health sCiences and medical techniCians Uccupatlonal therapists Optometrists Pharmacy assistants Pharmlclsts t-Jhyslotheraplsts PSYChologists Radiographers ;;peech and hearing therapists



Admin Levels 11,12

Admin Levels 13 - >


Asat31 March 2016

15

122 21

143

10 5 2

2

5 13 2 2 6

47

169 169

As at31 March 2017

14 1

-I 101 75

176

6 4 1

1 1

9 2 1 5

2 32

173 173

381 142859

375

2017/18

199657 199bo(

199-657

198763

164974 33182

43L4

38

1U 103 16U8

11609 (

845

840

49

49

'~~OO{

As at 31 March 2018

14 1

101 75

176

6 4 1

1 1

9 2 1 5

2 32

173 173

381 164974

433

Main Budget

212558 2120b8

212558

212500

175330 3111U

o UIU 2UU

11 UUU 86UU

123UU

58

4

04

-

",nOOH

As at 31 March 2019

14 1

15

101 75

176

6 4 1

1 1

9 2 1 5

2 32

173 173

2018/19

Adjusted Budget

194 009 194 U09

194009

193805 1b( 698

361UI

b UIU 110

10 90U 1169

1:i:iU8

84

3U

04

120

1LU

,"" UU~

As at31 March 2020

14 1

15

101 75

176

6 4 1

1 1

9 2 1 5

2 32

173 173

Revised Estimates

194009 194009

194009

193805 101698 361U(

o UIU 11U

1U 90U 1169

1L LU8

84

3U

04

120

1LU

'~4UU~

As at 31 March 2021

14 1

15

101 75

176

6 4 1

1 1

9 2 1 5

2 32

174 173

1

No,3045 43

2019/20 2020/21 2021/22


201215 201210

201215

200737 166948 33189

44L4

38 13UI 9103 ( 8U8

11 U09

78

8

IU

400

4UU

"'U'I "',.

As at 31 March 2022

14 1

15

101 75

176

6 4 1

1 1

9 2 1 5

2 32

174 173

1

397 166948

421

215654 231142 210604 231142

215654 231142

215150 230607 119469 192929 30681 31618

461L 4933 4U 42

138U 1401 9666 1U 2UI 8240 8 lUI

11618 1L 332

82 89

8 9

14 8U

422 446

4L2 446

""00.4 "'J' '4'"


Year Hospital name

Type

R thousand Kecelp s


Conditional grants




Consultants and professional services Maintenance and Minor repairs Medfcal services

Medical supplies Medicine Other


Transfers and subsidies to: Provinces and muniCipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non-profit institutions Households


Machinery and equipment

Heritage assets Specialised military assets Biological assets Land and sub-soil assets Software and other intangible assets


o a paymen s

t-mancmg Koll-overs

Other (Specify) ;,urp uS'loe ICIl) a er mancmg

2019/20 Middleburg District Hospital

2015/16 2016/17

Audited

236865 238671 23686b 2386f1

236865 238671

235813 238025

179392 188862 b6421 49163

/091 6119 84( 231

16496 1369b

16 <'30 11 b6<' 1b (b( 1 (bb6

630 420

11 11

619 409

422 226

422 2<'6

~'o ~oo ~'~Ol

Mpumalanga Hospita}s - Summary of Personnel Numbers and Costs

Personnel numbers

Medical specialists

Total Doctors Protesslonal Nurses NurSing assistants and pUPil nurses Student nurses

Total Nurses Ambulance personnel LJentlsts, dental therapy, oral hygiene Uletlclans

environmental health Health sCiences and medical techniCians Occupational therapists

Optometnsts Pharmacy assistants

Pharmlclsts

f'hyslOtheraplsts f'sychologlsts Kadlographers ;;peech and heanng therapIsts


Administrative Admin Levels· 10 - <

Admin Levels· 11 -1<' Admin Levels: 1:3 - >


Asat 31 As at 31 March 2016 March 2017

22 24 4 4

26 28

131 139 138 133

2 271 272

9 10 4 4 1 1 1 6 6

1 14 13 12 13

5 3 1 1 5 4

3 2 61 58

187 218 186 217

1 1

2017118 2018/19

Main Budget Adjusted Revised Budget Estimates

253197 264283 263560 263560 2b319f 264283 263 b60 263 b60

25-3197 264283 263560 263560

251 915 264224 263494 263494

201660 210790 20-8-U09--2U8-U09-

bO 2bb b3434 bb 4bb bb4bb

/102 8184 101(1 101(1 6( 4b2 136 136

14 f42 14800 1 (b10 1/ blO 132b9 1b 000 12001 12000 1b 08b 14998 1b 63f 1b 638

1282 59 66 66

11 4 11 11

1 <'(1 bb bb bb

~o, 1~1 ~b" ~~, ~o'oou ~o, oou

As at 31 As at 31 As at 31 As at 31 March 2018 March 2019 March 2020 March 2021

24 24 24 24 4 4 4 4

28 28 28 28

139 139 139 139 133 133 133 138

272 272 272 277

10 10 10 10 4 4 4 4 1 1 1 1

6 6 6 6 1 1 1 1

13 13 13 13 13 13 13 13

3 3 3 3 1 1 1 1 4 4 4 4

2 2 2 2 58 58 58 58

218 218 218 221 217 217 217 220

1 1 1 1

2019/20 2020/21 2021/22


267346 286421 26f 346 286421

267346 286421

266758 285801 -2T6-Uo9--IoT2C'r2

bO /19

fL02 6(

1830 134(6 13 bb9

14 b8b

88

8

80

500

bOO

~bl '''b

As at 31 March 2022

24 4

28

139 138

277

10 4 1

6 1

13 13

3 1 4

2 58

221 220

1

584 216039

370

b3 bb9

( 60b (1

1932 14231 14318 1b 40<'

92

8

84

528

b<'8

~~o,,~-

306766 306/66

306766

306110 249660

b64bO

8031 (b

1932 1b 028

1b 120

16264

98

9

89

558

bb8

'Ub 100

Year Hospital name

Type

R thousand Kecelp s


Conditional grants



Current payments







Payments for capital assets Buildings and other fixed structures Machinery and eqUipment Heritage assets Specialised military assets Biological assets Land and sub-soil assets Software and other Intangible assets


o a pay men s

mancmg Koll-overs



2019/20 Waterval boven

District Hospital

2015/16

15947 1b 941

15947

15540

12202 333B

110 II

66b 1314 1112

9 1

B

398

39B

10~4t

2016/17 2017/18

Audited

17 495 19785 1/49b 19/Bb

17495 19-785

17 493 19783

14171 16519 3322 3264

142 121 29 11

4B1 b09 921 1034

1149 1 bB3

2 2

2 2

1I4~0 1~ tHO

2018/19


20809 21483 20 B09 214B3

20809 21483

20753 21427

17110 11/20

3643 3101

130 200 20 B

bOO 661 1300 1190 1693 104B

56 56

2 2

b4 b4

-

ZUHU~ Z14H~


Personnel numbers

Medical ~peclallsts

Total Doctors t-Jro eSSlonal Nurses NurSing assistants and pUPil nurses Student nurses

Total Nurses Ambulance personnel uentlsts. dental therapy. oral hygiene Uletlclans environmental health Health sCiences and medical techniCians Uccupatlonal therapists Optometrists Pharmacy assistants Pharmlclsts t-Jhyslotheraplsts PSYChologists Radiographers ;;peech and hearing therapists





Asat31 March 2016

2

2

7 10

17

1

1

2

18 18

As at31 March 2017

3

31 7 8

15

1

1

2

17 17

37 14171

383

As at 31 March 2018

3

3

7 8

15

1

1

2

17 17

37 16519

446


3 3

3 3

7 7 8 8

15 15

1 1

1 1

2 2

17 17 17 17

Revised Estimates

21483 214B3

21483

21427 1 1120 3101

200 B

661 1 190 164B

56

2

b4

Zl ""~

As at 31 March 2021

3

3

7 8

15

1

1

2

17 17

NO.3045 45

2019/20 2020/21 2021/22


28157 2B 1bl

28157

27886 24101

3119

1B1 11

321 b09

1 162 1 bB3

46

2

44

225

22b

ZH lor

As at 31 March 2022

3

3

7 8

15

1

1

2

17 17

37 24107

652

30192 32377 30192 3231 I

30192 32377

29906 32074 2b 91b 21 Bb9

3991 421b

191 202 1B 19

34b 36b b3B b6B

1221 1296 1612 1 16b

48 51

2 2

46 49

238 252

23B 2b2

~U l~Z ~Z ~.

46 No. 3045

Year Type Summary

R thousand

Receipts Transfer receipts from national






Medical supplies

Medicine













2019/20 Ehlanzeni District Hospitals

2015/16 2016/17 2017/18 2018/19


1100969 1192934 1254397 1279877 1 344685 1 100969 1 192934 1254397 1 279877 1 344685

1100969 1192934 1254397 1279877 1344685

1091808 1188777 1250984 1278881 1343689 868159 969261 1 033885 1 049049 1 116288 223613 219501 217094 229832 227401

27668 25141 27245 31752 27267 5240 1301 374 379 145 6270

52967 53283 49304 53326 53364 52403 45253 56483 62560 59471 79065 94523 83688 81815 87154

36 15 5

3883 3494 3330 996 996

16 47 27 30 30

3867 3447 3303 966 966

5278 663 83

5278 663 83

1100969 1192934 1254397 1279877 1344685


As at 31 As at 31 As at 31 As at 31 As at 31

2019/20 2020/21 2021122 Revised


1344 685 1483799 1590010 1703914 1 344685 1 483799 1590010 1 703914

- !

1344 685 1483799 1590010 1703914

1343689 1477 945 1583829 1697386 1116288 1217070 1 308349 1406477

227401 260875 275480 290909

27267 33667 35553 37543 145 379 400 422

12218 12901 13623 53364 56284 59435 62765 59471 74842 79032 83459 87154 83485 88160 93096

996 1065 1123 1188

30 33 33 37

966 1032 1089 1 151

4789 5059 5340

4789 5059 5340

1344685 1483799 1590010 1703914




Student nurses










99 2

101 519 606

2 1 127

6 20 10 5

13 14 1 5

25 16 4

14 5

138

1599 1591

7 1

2965 868159

293

114 2

116 632 576

1208

27 22 4 5

16 5

16 63 20 6

16 10

210

1358 1351

6 1

117 119 99 102 102 2 2 3 3 3

119 121 102 105 105 632 632 632 657 622 576 576 576 615 585

1208 1208 1208 1272 1207

27 27 27 27 27 22 22 22 22 22

4 4 4 4 4 5 5 5 5 5

16 16 16 16 16 5 5 5 5 5

16 16 16 16 16 63 63 63 64 64 20 20 20 20 20

6 6 6 6 6 16 16 16 16 16 10 10 10 10 10

210 210 210 211 211

1297 1297 1297 1394 i 1394 1290 1290 1290 1386 1386

6 6 6 7 7 1 1 1 1 1

2982 i 2917 1116288 1217070

374 417




Conditional grants




Medical supplies

Medicine












2019/20

Barberton District Hospital

2015/16

150594 150594

150594

149769

119706 30063

6345 428

8078 7457 7755

267

2

265

558

558

150594

2016/17

Audited

160870 160870

160870

159473

129752 29721

4619 157

8701 6799 9445

1365

3

1362

32

32

160870


Personnel numbers

Medical Specialists










Asat31 March 2016

12

12 115 79

194

3 3

4 4

4 4 1 2 2

27

131 130

1

As at31 March 2017

20

20 I 103 34

137

4 3

4

6 7 3 2 3 3

35

161 160

1

353 129752

368

2017/18

159245 159245

159245

158953 132646 26307

4502 3

7357 6511 7934

292

3

289

159245

As at 31 March 2018

20

20 103 34

137

4 3

4

6 7 3 2 3 3

35

161 160

1

353 132646

376

Main Budget

167594 167594

167594

167470

140549 26921

4582 40

7601 6876 7822

124

4

120

167594

As at 31 March 2019

20

20 103 34

137

4 3

4

6 7 3 2 3 3

35

161 160

1

2018/19

Adjusted Budget

168549 168549

168549

168425 142194 26231

3359 10

6740 6037

10085

124

4

120

168549

As at31 March 2020

20

20 103 34

137

4 3

4

6 7 3 2 3 3

35

161 160

1

Revised Estimates

168549 168549

168549

168425 142194 26231

3359 10

6740 6037

10085

124

4

120

168549

As at 31 March 2021

20

20 103 34

137

4 3

4

6 7 3 2 3 3

35

161 160

1

NO.3045 47

2019/20 2020/21 2021/22


182334 182334

182334

181649 150964 30685

5144 6

1222 8055 8347 7911

207

3

204

478

478

182334

As at31 March 2022

20

20 103 34

137

4 3

4

6 7 3 2 3 3

35

161 160

1

353 150964

428

195411 209439 195411 209439

195411 209439

194688 208676 162286 174458 32402 34218

5432 5736 6 7

1290 1363 8506 8982 8814 9308 8354 8822

218 230

3 3

215 227

505 533

505 533

195411 209439




















2019/20 Lydenburg District Hospital

2015/16

87681 87681

87681

86828

67147 19680

1567 60

3723 4736 9594

1

170

4

166

683

683

87681


As at 31

2016/17 2017/18 2018/19


93091 96897 102018 103272 93091 96897 102018 103272

93091 96897 102018 103272

92883 96685 101892 103146

74414 79233 82946 82252 18469 17450 18946 20894

1541 1671 2275 2644 266 2

4074 3999 4474 5538 4564 4849 5301 4901 8024 6929 6896 7811

2

151 212 126 126

4 4 6 6

147 208 120 120

57

57

93091 96897 102018 103272

As at31 As at31 As at31 As at31

2019/20 2020/21 2021122 Revised Medium-term estimates

Estimates

103272 110769 118685 127175 103272 110769 118685 127175

- !

103272 110769 118685 127175

103146 110300 118190 126652 82252 90223 96990 104264 20894 20077 21200 22388

2644 2056 2171 2293 4 4 4

733 774 817 5538 4418 4665 4927 4901 5951 6284 6636 7811 6915 7302 7711

126 182 192 203

6 2 2 2

120 180 190 201

287 303 320

287 303 320

103272 110769 118685 127175




Student nurses










16

16 41 15

56

3 1 1

2

4

1 1 3

16

90 90

178 67147

377

16

16 45 28

73

1 3

5 1 7 3 1 3

24

94 93

1

16 16 16

16 16 16 45 45 45 28 28 28

73 73 73

1 1 1 3 3 3

5 5 5 1 1 1 7 7 7 3 3 3 1 1 1 3 3 3

24 24 24

94 94 94 93 93 93

1 1 1

16

16 45 28

73

1 3

5 1 7 3 1 3

24 i

94 i 93

1

207 i 82252

397

16

16 45 28

73

1 3

5 1 7 3 1 3

24

94 93

1

207 90223

436







Medical supplies

Medicine













2019/20

Matibidi District Hospital

2015/16

47757 47757

47757

47554

40321 7231

266 232

989 2305 3439

2

26

6

20

177

177

47757

2016/17

Audited

54147 54147

54147

54123

46390 7729

436 58

871 2131 4233

4

24

3

21

54147

2017/18 2018/19


65358 70632 64 268 65358 70632 64268

65358 70632 64268

65354 70506 64142

56025 59449 54212 9328 11057 9930

432 823 823 50

1234 1434 1604 2803 3292 3125 4859 5458 4378

1

4 126 126

4 6 6

120 120

65358 70632 64268


Asat31 As at31 As at 31 As at 31 As at31 Personnel numbers March 2016 March 2017 March 2018 March 2019 March 2020

3 3 3 3 3 Medical Specialists

Total Doctors 3 31 3 3 3 Professional Nurses 21 27 27 27 27 Nursing assistants and pupil nurses 30 27 27 27 27 Student nurses

Total Nurses 51 54 54 54 54 Ambulance personnel

Dentists, dental therapy. oral hygiene 2 2 2 2 Dieticians 2 2 2 2 EnVironmental health Health sciences and medical technicians 2 Occupational therapists Optometrists Pharmacy assistants 1 1 1 1 Pharmicists 3 2 2 2 2 Physiotherapists 1 1 1 1 1 Psychologists Radiographers 1 Speech and hearing therapists

Total Other Health Professionals 7 8 8 8 8

Administrative 119 61 Admin Levels 10· < 118 61 Admin Levels 11 ·12 Admin Levels 13 - >

Total Hospital Personnel 126 65 Total personnel cost (R thousand) 46390 56025 Unit cost (R thousand) 368 862

NO.3045 49

2019/20 2020/21 2021/22

Revised Estimates


64268 74687 80072 85850 64268 74687 80072 85850

64268 74687 80072 85850

64142 74431 79802 85565 54212 63352 68103 73211 9930 11079 11699 12354

823 689 728 768

489 516 545 1604 1513 1598 1687 3125 3538 3736 3945 4378 4850 5122 5408

126 64 67 71

6 4 4 4

120 60 63 67

192 203 214

192 203 214

64268 74687 80072 85850


3 3

3 3 35 30

65

2 2 2 2

1 1 2 2 1 1

8 8

70 70 70 70

81 63352

782








Medical supplies

Medicine












2019/20 Matikwane District Hospital

2015/16

132265 132265

132265

131090

96401 34688

2946 493

6270 7712 8426 8841

1

55

55

1120

1120

132265


As at 31

2016/17 2017/18 2018/19


150378 147931 155149 170831 150378 147931 155149 170831

150378 147931 155149 170831

150304 147895 155029 170711

120746 119534 125106 139608 29558 28361 29923 31103

2720 2879 2854 2334 84 11 101 19

7373 6977 7508 6190 6179 8615 9126 8308

13202 9879 10334 14252

35 120 120

35 120 120

39 36

39 36

150378 147931 155149 170831


2019/20 2020/21 2021122 Revised


170831 180420 193282 207070 170831 180420 193282 207070

- !

170831 180420 193282 207070

170711 179675 192495 206239 139608 145184 156073 167778 31103 34491 36422 38461

2334 3778 3990 4213 19 11 12 12

1711 1806 1907 6190 7954 8399 8870 8308 11185 11811 12473

14252 9852 10404 10986

120 75 79 84

5 5 6

120 70 74 78

670 708 747

670 708 747

170831 180420 193282 207070




Student nurses










2 1

3

86 85

1

89 96401

1083

9

9 53 71

124

1

1

13 1

1

17

126 125

1

9 9 9

9 9 9 53 53 53 71 71 71

124 124 124

1 1 1

1 1 1

13 13 13 1 1 1

1 1 1

17 17 17

126 126 126 125 125 125

1 1 1

12

12 60 80

140

1

1

13 1

1

17 i

131 i 130

1

300 i 139608

465

12

12 60 80

140

1

1

13 1

1

17

131 130

1

300 145184

484







Medical supplies

Medicine













2019/20

Sabie District Hospital

2015/16

78723 78723

78723

77884

61631 16253

2975 595

2523 3063 7097

411

411

428

428

78723

2016/17

Audited

90853 90853

90853

90278

73267 17011

2683 146

2688 3855 7639

493

22

471

82

82

90853

2017/18 2018/19


96189 102909 101020 96189 102909 101020

96189 102909 101020

96076 102789 100900

79884 84353 84353 16192 18436 16547

3253 3997 2743 57 31

2895 3326 3713 3810 4011 3697 6234 7045 6363

113 120 120

113 120 120

96189 102909 101020


Personnel numbers


ProfeSSional Nurses Nursing assistants and pupil nurses Student nurses


Dentists, dental therapy. oral hygiene Dieticians Environmental health Health sciences and medical technicians







Asat31 March 2016

8

8 40 37

77

1

1 1 1 1 3 1 1

10

187 186

1

As at31 March 2017

6

61 34 39

73

3 3

1

1 6 2

2

18

89 88

1

186 73267

394

As at 31 March 2018

6

6 34 39

73

3 3

1

1 6 2

2

18

89 88

1

186 79884

429


6 6

6 6 34 34 39 39

73 73

3 3 3 3

1 1

1 1 6 6 2 2

2 2

18 18

89 89 88 88

1 1

Revised Estimates

101020 101020

101020

100900 84353 16547

2743 31

3713 3697 6363

120

120

101020

As at 31 March 2021

6

6 34 45

79

3 3

1

1 6 2

2

18

96 95

1

NO.3045 51

2019/20 2020/21 2021/22


114680 114680

114680

114233 94539 19694

3767

977 3454 5279 6217

63

3

60

384

384

114680

As at31 March 2022

6

6 34 45

79

3 3

1

1 6 2

2

18

96 95

1

199 94539

475

122898 131713 122898 131713

122898 131713

122426 131215 101629 109252 20797 21963

3978 4201

1032 1090 3647 3852 5575 5887 6565 6933

66 70

3 3

63 67

406 428

406 428

122898 131713








Medical supplies

Medicine












2019/20 Shongwe District Hospital

2015/16

223215 223215

223215

221 223

177179 44023

4401 1613

13975 7334

16700 21

998

4

994

994

994

223215


As at 31

2016/17 2017/18 2018/19


237617 241911 238182 252984 237617 241911 238182 252984

237617 241911 238182 252984

236986 240097 238062 252864

189596 197950 195992 211639 47383 42145 42070 41225

4233 4968 5688 6058 294 149 61 61

14702 10956 11616 9924 6809 8549 10037 9816

21345 17523 14668 15366 7 2

331 1814 120 120

331 1814 120 120

300

300

237617 241911 238182 252984


2019/20 2020/21 2021122 Revised


252984 281914 302088 323722 252984 281914 302088 323722

- !

252984 281914 302088 323722

252884 280948 301068 322644 211639 230923 248242 266860

41225 50025 52826 55784

6058 6124 6467 6829 61 149 157 166

2199 2322 2452 9924 12212 12896 13618 9816 11853 12517 13218

15366 17488 18467 19501

120 105 111 118

5 5 6

120 100 106 112

861 909 960

861 909 960

252984 281914 302088 323722




Student nurses










17 1

18 121 138

259 2 4 2 2

3

5 4 1 3

26

255 254

1

558 177179

318

17 1

18 160 111

271

4 5 2 1 3

7 7 3 2 2 2

38

256 256

17 17 17 1 1 1

18 18 18 160 160 160 111 111 111

271 271 271

4 4 4 5 5 5 2 2 2 1 1 1 3 3 3

7 7 7 7 7 7 3 3 3 2 2 2 2 2 2 2 2 2

38 38 38

256 256 256 256 256 256

17 1

18 160 120

280

4 5 2 1 3

7 7 3 2 2 2

38 i

261 i 260

1

597 i 211639

355

17 1

18 160 120

280

4 5 2 1 3

7 7 3 2 2 2

38

261 260

1

597 230923

387








Medical supplies

Medicine












I

2019/20

Tintswalo District Hospital

2015/16

229432 229432

229432

227106 184208 42897

4828 1179

9357 12258 15275

1

1471

1471

855

855

229432

2016/17

Audited

237907 237907

237907

236793 197953 38840

4444 169

8708 9800

15719

1001

1

1000

113

113

237907


Personnel numbers











Asat31 March 2016

28

28 127 221

348

5 2

4 2

5 4

3 2

398 396

1 1

As at31 March 2017

30

30 I 125 173

298

5 2

4 2

5 4

3 2

412 410

1 1

740 197953

268

2017/18

260974 260974

260974

260208

218646 41562

4377 179

8817 13 000 15189

766

766

260974

As at 31 March 2018

32

32 125 173

298

5 2

4 2

5 4

3 2

412 410

1 1

742 218646

295

Main Budget

275834 275834

275834

275708

230195 45513

4875 50

9521 15133 15934

126

126

275834

As at 31 March 2019

34

34 125 173

298

5 2

4 2

5 4

3 2

27

412 410

1 1

2018/19

Adjusted Budget

281568 281 568

281568

281442 236121 45321

4062 24

10724 14983 15528

126

126

281568

As at31 March 2020

14 1

15 125 173

298

5 2

4 2

5 4

3 2

27

412 410

1 1

Revised Estimates

281 568 281 568

281568

281442 236121 45321

4062 24

10724 14983 15528

126

126

281568

As at 31 March 2021

14 1

15 130 180

310

5 2

4 2

6 4

3 2

28

422 420

1 1

NO.3045 53

2019/20 2020/21 2021/22


313763 313763

313763

312410 260778 51632

5854 179

2810 10422 17222 15145

251

6

245

1102

1 102

313763

As at31 March 2022

14 1

15 130 180

310

5 2

4 2

6 4

3 2

28

422 420

1 1

775 260778

336

336289 360448 336289 360448

336289 360448

334860 358939 280336 301 362

54524 57577

6182 6528 189 200

2968 3133 11006 11622 18186 19205 15993 16889

265 280

6 7

259 273

1164 1229

1164 1229

336289 360448








Medical supplies

Medicine












2019/20 Tonga District Hospital

2015/16

151 302 151302

151302

150354

121566 28778

4340 640

6610 6824

10364 10

485

485

463

463

151 302


As at 31

2016/17 2017/18 2018/19


168071 185892 167559 202193 168071 185892 167559 202193

168071 185892 167559 202193

167937 185716 167425 202059

137143 149967 130459 165909 30790 35749 36966 36150

4465 5163 6658 5244 127 30 20

6166 7069 7846 8931 5116 8346 8784 8604

14916 15141 13658 13371 4

94 129 134 134

14 16 14 14

80 113 120 120

40 47

40 47

168071 185892 167559 202193


2019/20 2020/21 2021122 Revised


202193 225232 241285 258496 202193 225232 241 285 258496

- !

202193 225232 241 285 258496

202059 224299 240300 257456 165909 181107 194690 209292 36150 43192 45610 48164

5244 6255 6605 6975 30 32 33

2077 2193 2316 8931 8256 8718 9207 8604 11467 12109 12787

13371 15107 15953 16846

134 118 125 132

14 5 5 6

120 113 119 126

815 861 909

815 861 909

202193 225232 241285 258496




Student nurses










15 1

16 52 85 2

139 4 4 2 2 2 2

5 1

2 1

25

333 332

1

513 121566

237

13 1

14 85 93

178

8 3 2

5

16 3 1 2 3

43

159 158

1

14 14 14 1 1 1

15 15 15 85 85 85 93 93 93

178 178 178

8 8 8 3 3 3 2 2 2

5 5 5

16 16 16 3 3 3 1 1 1 2 2 2 3 3 3

43 43 43

159 159 159 158 158 158

1 1 1

14 1

15 90 98

188

8 3 2

5

16 3 1 2 3

43 i

159 i 158

1

405 i 165909

410

14 1

15 90 98

188

8 3 2

5

16 3 1 2 3

43

159 158

1

405 181107

447

Year Type Summary







Medical supplies

Medicine













2019/20

Gert Sibande District Hospitals

2015/16 2016/17 2017/18 2018/19


941429 987103 1040766 1139466 1104989 941 429 987103 1 040766 1 139466 1 104989

941429 987103 1040766 1139466 1104989

935872 984997 1037847 1138948 1104 463 736720 793922 843856 925426 897883 199116 191035 193977 213522 206 580

23352 21914 21186 23440 23897 3951 1623 254 1428 1073 9011

39555 41665 45012 47178 50797 49054 42452 46229 59891 52969 74193 83381 81296 81585 77 844

36 40 14

949 1702 2543 518 526

47 49 54 86 94

902 1653 2489 432 432

4608 404 376

4223 339 376 385 65

941429 987103 1040766 1139466 1104989


Personnel numbers











Asat31 March 2016

57 2

59 419 256

35 710 35 26 15 9 1 7 1

14 22

7 1

14 3

155

1023 1015

8

As at31 March 2017

97 4

101 I 590 324 37

951

35 25

3 8

16

17 65 19 3

26 6

223

1250 1247

3

2525 793922

314

As at 31 March 2018

97 4

101 599 329

37 965

35 25

3 8

16

17 65 19 3

26 6

223

1254 1251

3

2543 843856

332


103 112 5 5

108 117 619 630 336 346 37 37

992 1013

39 36 25 26 3 3 8 8

16 16

17 17 67 69 19 19 3 3

26 26 6 6

229 229

1284 1320 1281 1317

3 3

Revised Estimates

1104989 1 104989

1104989

1104463 897883 206580

23897 1073

50797 52969 77 844

526

94

432

1104989

As at 31 March 2021

112 5

117 629 427

1056

36 25

3 8

16

17 69 16 3

26 6

225

1346 1337

8

NO.3045 55

2019/20 2020/21 2021/22


1 215017 1215017

1215017

1210584 987431 223153

20629 254

9661 51529 60918 80162

534

72

462

3899

3899

1215017

As at31 March 2022

112 5

117 629 427

1056

36 25 3 8

16

17 69 16 3

26 6

225

1345 1337

8

2743 987431

360

1301 938 1395118 1 301 938 1395118

1301938 1395118

1297249 1390154 1 061 489 1 141 100

235760 249054

21784 22987 267 284

10200 10772 54414 57461 64330 67932 84765 89618

572 616

76 82

496 534

4117 4346

4117 4348

1301938 1395118








Medical supplies

Medicine












2019/20 Amajuba District Hospital

2015/16

86300 86300

86300

85266

67549 17711

1905 671

2052 4035 9048

6

137

137

897

897

86300


As at 31

2016/17 2017/18 2018/19


93929 100650 112095 108723 93929 100650 112095 108723

93929 100650 112095 108723

93726 100382 112036 108664

75294 80466 88196 87773 18425 19910 23840 20891

1702 1677 1888 2254 271 49 181 102

3000 3244 3498 3975 3340 5227 7077 5177

10112 9713 11 196 9383 7 6

132 268 59 59

4 13 13 13

128 255 46 46

71

71

93929 100650 112095 108723

As at 31 As at 31 As at 31 As at 31

2019/20 2020/21 2021122 Revised


108723 122483 131 259 140 669 108723 122483 131259 140669

- !

108723 122483 131259 140669

108664 122084 130836 140223

87773 100854 108418 116549 20891 21230 22418 23674

2254 1627 1718 1814 102 49 52 55

870 918 970 3975 3829 4043 4270 5177 6549 6916 7303 9383 8306 8771 9262

59 48 52 55

13 6 7 7

46 42 45 48

351 371 391

351 371 391

108723 122483 131 259 140 669




Student nurses










3

3 49 26

75

3 2 1

1

3 4

2

16

67 66

1

161 67549

420

8

8 43 40

83

2 2 1 1 2

3 7 1

3

22

117 117

8 9 11

8 9 11 43 43 43 40 40 40

83 83 83

2 2 2 2 2 2 1 1 1 1 1 1 2 2 2

3 3 3 7 7 7 1 1 1

3 3 3

22 22 22

117 120 125 117 120 125

11

11 43 45

88

2 1 1 1 2

3 7 1

3

21 i

131 i 130

1

251 i 87773

350

11

11 43 45

88

2 1 1 1 2

3 7 1

3

21

131 130

1

251 100854

402




Conditional grants


Total receipts Payments Current payments Compensation of Employees Goods and services of which







Payments for capital assets BUildings and other fixed structures Machinery and equipment Heritage assets Specialised military assets Biological assets Land and sub·soil assets Software and other intangible assets




2019/20 Bethal District Hospital

2015/16

150959 150959

150959

149503

117502 31991

5794 590

5327 8363

11917 10

293

293

1163

1163

150959

2016/17

Audited

144 829 144829

144 829

144 683

119142 25541

3963 151

4475 5265

11687

91

3

88

55

55

144 829


Personnel numbers

Medical Specialists

Total Doctors ProfeSSional Nurses Nursing assistants and pupil nurses Student nurses

Total Nurses Ambulance personnel Dentists, dental therapy. oral hygiene Dieticians EnVironmental health Health sciences and medical technicians Occupational therapists Optometrists Pharmacy assistants Pharmicists Physiotherapists Psychologists Radiographers Speech and hearing therapists





As at 31 March 2016

12 1

13 93 43

136

2 3 1

1 1 5 5 2

2 1

23

178 177

1

As at 31 March 2017

19 2

21 I 97 43

140

4 4 1 2 2

3 12

3

1 1

33

206 206

400 119142

298

2017/18

145463 145463

145463

145032

121647 23385

3155 2

6637 5705 7886

431

3

428

145463

As at 31 March 2018

19 2

21 97 43

140

4 4 1 2 2

3 12 3

1 1

33

206 206

400 121647

304

Main Budget

161415 161415

161415

161334

134282 27052

3306 136

6850 7641 9119

81

4

77

161415

As at 31 March 2019

19 2

21 100

45

145

5 4 1 2 2

3 12 3

1 1

34

210 210

2018/19

Adjusted Budget

156892 156892

156892

156811 130535 26276

2780 117

7315 7219 8845

81

4

77

156892

As at 31 March 2020

21 2

23 105 47

152

5 4 1 2 2

3 12

3

1 1

34

215 215

Revised Estimates

156892 156892

156892

156811 130535 26276

2780 117

7315 7219 8845

81

4

77

156892

As at 31 March 2021

21 2

23 105 55

160

5 4 1 2 2

3 12 3

1 1

34

221 220

1

NO.3045 57

2019/20 2020/21 2021/22


190675 190675

190675

190143 160049 30094

3105 2

1 159 7437 7465

10926

64

9

55

468

468

190675

As at 31 March 2022

21 2

23 105

55

160

5 4 1 2 2

3 12 3

1 1

34

221 220

1

438 160049

365

204 395 219110 204395 219110

204395 219110

203832 218514 172053 184957 31779 33557

3279 3462 2 2

1224 1292 7853 8293 7883 8324

11538 12184

69 74

9 10

60 64

494 522

494 522

204395 219110








Medical supplies

Medicine












2019/20 Carolina District Hospital

2015/16

79078 79078

79078

78795

66297 12495

1042 290

2037 4036 5090

3

46

4

42

237

237

79078


As at 31

2016/17 2017/18 2018/19


82863 86228 93071 89524 82863 86228 93071 89524

82863 86228 93071 89524

82687 86054 93033 89486

70302 73967 80307 76662 12382 12086 12726 12824

743 759 791 783 40 18 100 64

3007 2262 2303 2690 2966 3356 4326 3726 5626 5691 5206 5561

3 1

137 174 38 38

1 1 1

136 174 37 37

39

39

82863 86228 93071 89524


2019/20 2020/21 2021122 Revised


89524 96449 103435 110901 89524 96449 103435 110901

- !

89524 96449 103435 110901

89486 96094 103060 110503 76662 82635 88833 95495 12824 13459 14227 15008

783 773 816 846 64 18 19 20

773 816 862 2690 2782 2938 3102 3726 4532 4786 5054 5561 4581 4852 5124

38 43 46 50

1 6 6 7

37 37 40 43

312 329 348

312 329 348

89524 96449 103435 110901




Student nurses










2

2

12

12

1

1

64 63

1

79 66297

839

10

10 42

37 79

3 1

2

1 7

1 2

17

215 214

1

10 10 10

10 10 10 42 45 47

37 37 37 79 82 84

3 3 3 1 1 1

2 2 2

1 1 1 7 9 11

1 1 1 2 2 2

17 19 21

215 221 231 214 220 230

1 1 1

10

10 47 57

104

3 1

2

1 11

1 2

21 i

231 i 230

1

366 i 76662

209

10

10 47 57

104

3 1

2

1 11

1 2

21

231 230

1

366 82635

226



Conditional grants


Total receipts Payments Current payments Compensation of Employees

Goods and services


Medical supplies

Medicine






Households




Biological assets






2019/20

Elsie ballot District Hospital

2015/16

32616 32616

32616

32195

26941 5254

413 85

1163 1755 1838

36

36

385

385

32616

2016/17

Audited

31082 31082

31082

30983

26931 4050

291 64

986 857

1852 2

34

1

33

65

65

31082

2017118 2018/19


30305 32892 35231 30305 32892 35231

30305 32892 35231

30297 32875 35214

25903 28009 30227 4393 4866 4987

350 327 582 25 22

946 975 1151 1321 1649 1549 1776 1890 1683

1

8 17 17

1 1

8 16 16

30305 32892 35231


Personnel numbers

Medical Specialists



Student nurses



EnVironmental health



Optometrists

Pharmacy assistants

Pharmicists

Physiotherapists






Asat31 March 2016

2

2 16 4

20

1 2

2

5

44 43

1

As at31 March 2017

4

41 19 13

32

1 1

1

1 2

2

8

45 45

89 26931

303

As at 31 March 2018

4

4 19 13

32

1 1

1

1 2

2

8

45 45

89 25903

291


6 7

6 7 19 19 13 13

32 32

1 1 1 1

1 1

1 1 2 2

2 2

8 8

45 45 45 45

Revised Estimates

35231 35231

35231

35214 30227 4987

582 22

1151 1549 1683

17

1

16

35231

As at 31 March 2021

7

7 19 20

39

1 1

1

1 2

2

8

51 50

1

NO.3045 59

2019/20 2020/21 2021/22


34469 34469

34469

34336 29153

5183

350

290 1141 1762 1640

16

2

14

117

117

34469

As at31 March 2022

7

7 19 20

39

1 1

1

1 2

2

8

51 50

1

105 29153

278

36954 39618 36954 39618

36954 39618

36813 39469 31339 33690

5474 5779

370 390

306 323 1205 1272 1861 1965 1732 1829

17 18

2 2

15 16

124 131

124 131

36954 39618








Medical supplies

Medicine












2019/20 Embhuleni District Hospital

2015/16

162574 162574

162574

162261

127954 34307

4572 582

8551 7339

13263

119

3

116

194

194

162574


As at 31

2016/17 2017/18 2018/19


182385 192436 210682 201236 182385 192436 210682 201236

182385 192436 210682 201236

181797 191789 210582 201144

144305 155851 169002 158262 37477 35937 41580 42882

4291 4272 5245 6152 74 26 225 160

9972 7710 8168 9642 6899 8634 11402 10702

16241 15295 16540 16226 15 1

588 635 100 92

6 20 12

588 629 80 80

12

12

182385 192436 210682 201236


2019/20 2020/21 2021122 Revised


201 236 214228 229558 245996 201 236 214228 229558 245996

- !

201236 214228 229558 245996

201144 213430 228714 245103 158262 175354 188506 202643 42882 38076 40208 42460

6152 4172 4406 4652 160 26 27 29

1739 1836 1939 9642 8879 9376 9901

10702 11278 11910 12577 16226 11982 12653 13362

92 96 103 111

12 13 14 15

80 83 89 96

702 741 782

702 741 782

201236 214228 229558 245996




Student nurses










105 38

143 16 4 2 4

2

4 1 2

3

38

223 222

1

404 127954

317

12

12 112 58

170

6 5

5

2 7 3 1 3

32

191 190

1

12 13 13

12 13 13 112 120 120 58 58 58

170 178 178

6 6 6 5 5 5

5 5 5

2 2 2 7 7 7 3 3 3 1 1 1 3 3 3

32 32 32

191 191 191 190 190 190

1 1 1

13

13 120 60

180

6 5

5

2 7 3 1 3

32 i

196 i 195

1

421 i 158262

376

13

13 120 60

180

6 5

5

2 7 3 1 3

32

196 195

1

421 175354

417








Medical supplies

Medicine












2019/20

Evander District Hospital

2015/16

124976 124976

124976

124507

99670 24836

3201 396

5991 5611 9637

1

81

81

388

388

124976

2016/17

Audited

133622 133622

133622

133342

107606 25735

3697 222

6574 5336 9906

1

221

221

59

59

133622


Personnel numbers


Professional Nurses Nursing assistants and pupil nurses Student nurses









As at 31 March 2016

2

2

12

12

1

1

65 64

1

As at31 March 2017

17 1

181 80 50

130

3 3

3 8 6 1 6 3

33

157 156

1

338 107606

318

2017/18

143871 143871

143871

143138

114974 28159

4292 25

7675 5226

10941 5

403

2

401

330

330

143871

As at 31 March 2018

17 1

18 89 55

144

3 3

3 8 6 1 6 3

33

157 156

1

352 114974

327

Main Budget

157862 157862

157862

157804

127002 30802

4740 156

7773 6126

12007

58

6

52

157862

As at 31 March 2019

18 2

20 95 60

155

4 3

3 8 6 1 6 3

34

160 159

1

2018/19

Adjusted Budget

155216 155216

155216

155158 124310 30848

4740 166

8925 5426

11591

58

6

52

155216

As at31 March 2020

20 2

22 99 68

167

3 4

3 8 6 1 6 3

34

168 167

1

Revised Estimates

155216 155216

155216

155158 124310 30848

4740 166

8925 5426

11591

58

6

52

155216

As at 31 March 2021

20 2

22 100 70

170

3 4

3 8 6 1 6 3

34

168 167

1

NO.3045 61

2019/20 2020/21 2021/22


164015 164015

164015

163223 132572 30651

4142 25

1642 8844 7870 8128

91

12

79

701

701

164015

As at31 March 2022

20 2

22 100 70

170

3 4

3 8 6 1 6 3

34

168 167

1

394 132572

336

175719 188271 175719 188271

175719 188271

174882 187384 142515 153204 32367 34180

4374 4619 26 28

1734 1831 9339 9862 8311 8776 8583 9064

97 105

13 14

84 91

740 782

740 782

175719 188271




Conditional grants

National Tertiary SelVices Grant





Medical supplies

Medicine









2019/20 Piet retief District Hospital

2015/16

163650 163650

163650

162877

129600 33277

1933 727

8073 11034 11510

181

40

141

592

592

163650


As at 31

2016/17 2017/18 2018/19


179775 186613 207096 196587 179775 186613 207096 196587

179775 186613 207096 196587

179393 186151 206999 196491

143614 153620 170626 161280 35779 32531 36373 35211

3430 3484 3610 3073 172 76 200 99

7582 8227 8626 8956 10177 8407 10910 10410 14418 12337 13027 12673

314 434 97 96

40 30 20 19

274 404 77 77

68 28

68 28

179775 186613 207096 196587


2019/20 2020/21 2021122

Revised Estimates


196587 206478 221 288 237176 196587 206478 221 288 237176

- !

196587 206478 221 288 237176

196491 205768 220538 236382 161280 170956 183778 197561 35211 34812 36760 38821

3073 3363 3551 3750 99 76 80 85

1546 1632 1724 8956 9267 9786 10334

10410 10758 11360 11997 12673 9802 10351 10931

96 86 91 98

19 12 12 13

77 74 79 85

624 659 696

624 659 696

196587 206478 221288 237176


Medical Specialists


Total Nurses Ambulance personnel Dentists, dental therapy, oral hygiene Dieticians Environmental health Health sciences and medical technicians Occupational therapists Optometrists Pharmacy assistants Pharmiclsts Physiotherapists Psychologists Radiographers Speech and hearing therapists





6

6 79 31 35

145 19 6 5 1

1

1 6 3

3 1

46

197 196

1

394 129600

329

14 1

15 105 70

175

10 5 1 5

1 11 4

4 1

42

167 167

14 15 17 1 1 1

15 16 18 105 105 105 70 70 70

175 175 175

10 12 10 5 5 5 1 1 1 5 5 5

1 1 1 11 11 11 4 4 4

4 4 4 1 1 1

42 44 42

167 175 180 167 175 180

17 1

18 105 70

175

10 5 1 5

1 11

1

4 1

39 i

181 i 180

1

413 i 161280

391

17 1

18 105 70

175

10 5 1 5

1 11

1

4 1

39

181 180

1

413 170956

414




Conditional grants




Goods and services


Medical supplies

Medicine






Households




Biological assets





2019/20

Standerton District Hospital

2015/16

141276 141276

141276

140468

101207 39245

4492 610

9011 6361 6881

11890 16

56

56

752

752

141276

2016/17

Audited

138618 138618

138618

138386

106728 31646

3797 629

6069 7612

13539 12

185

185

47

47

138618


Personnel numbers

Medical Specialists



Student nurses



EnVironmental health



Optometrists


Physiotherapists






As at 31 March 2016

30 1

31 77 90

167

11 3

1 2

4

1 2 1

25

185 184

1

As at31 March 2017

13

131 92 50

142

6 4

4

3 11 2

5 1

36

152 152

343 106728

311

2017/18

155200 155200

155200

155004

117428 37576

3197 58

8311 8353

17657

190

190

6

6

155200

As at 31 March 2018

13

13 92 50

142

6 4

4

3 11 2

5 1

36

156 156

347 117428

338

Main Budget

164353 164353

164353

164285

128002 36283

3533 405

8985 10760 12600

68

21

47

164353

As at 31 March 2019

13

13 92 50

142

6 4

4

3 11 2

5 1

36

162 162

2018/19

Adjusted Budget

161580 161580

161580

161495 128834 32661

3533 343

8143 8760

11882

85

38

47

161580

As at31 March 2020

13

13 92 50

142

6 4

4

3 11 2

5 1

36

165 165

Revised Estimates

161580 161580

161580

161495 128834 32661

3533 343

8143 8760

11882

85

38

47

161580

As at 31 March 2021

13

13 90 50

140

6 4

4

3 11 2

5 1

36

166 165

1

NO.3045 63

2019/20 2020/21 2021/22


186220 186220

186220

185506 135858 49648

3097 58

1642 9350

10704 24797

90

12

78

624

624

186220

As at31 March 2022

13

13 90 50

140

6 4

4

3 11 2

5 1

36

166 165

1

355 135858

383

199330 213377 199330 213377

199330 213377

198574 212576 146047 157001 52527 55575

3270 3454 61 65

1734 1831 9874 10427

11303 11936 26285 27862

97 105

13 14

84 91

659 696

659 696

199330 213377



MPUMALANGA PROVINCIAL TREASURY

In accordance with section 30(2)(a)(ii) of the Division of Revenue Bill, 2019, I hereby give

notice of the transfers made to each school for the 2019 Medium Term Expenditure

Framework (MTEF) as set out in the attached schedule.

HON.SE KHOLWANE,MPL MEC: DEPARTMENT OF FINANCE, ECONOMIC DEVELOPMENT AND TOURISM MPUMALANGA PROVINCIAL GOVERNMENT


DEPARTMENT OF EDUCA TION ALLOCATIONS TO SECTION 21 SCHOOLS

Bohlabela, Ehlanzeni, Gert Sibande and Nkangala Districts

Transferring Department Department of Education

Purpose of Allocation To enable public schools including no fee schools to procure educational related items

Measurable Outputs Schools will be able to procure the following items as stipulated in the paper budget: payment of telephone bills, stationery for the school offices and cleaning material, consumable curriculum material, payment of municipal services, payment of labour saving devices, and day to day maintenance of the schools buildings and premises.

Conditions of the transfers The funds are only transferred if latest audited/ reviewed financial statements as regulated by SASA (South African Schools Act) and certificates of written assurance are submitted by the school The school needs to compile a budget indicating how funds will be utilized The funds are to be used for curriculum and educational related matters and also in keeping with Section 104 of the South African Schools Act (SASA), Act no. 84 of 1996 Records of all purchases must be kept safe and made available whenever requested in line with Sections 109 and 110 of SASA. If a need arises to use the funds for anything not stipulated above, the School Governing Body must apply in writing to the district manager, for permission to use the funds for other items. Schools should comply with the Financial Reporting Framework for Schools as approved by the MEC - Education.

Allocation Criteria Based on obligation of the Provincial Department to provide funding to schools so that the schools will be able to function optimally.

Monitoring Systems Annual submission of audited financial statements by schools to district offices and through school visits by personnel from district offices to check on the use of the funds

Budget on which transfer is The budget where these transfers are shown is under the economic shown classification payment of transfers and subsidies in Programme 2: Public

Ordinary schools under sub Programmes: Public Primary- and Public Secondary schools

Past Performance Transfers are paid by district offices. Delays in the transferring of funds occur if schools do not submit the audited financial statements on time

Projected Life 01 April 2019 - 31 March 2020 Capacity and Preparedness District staff and staff from head office will work together in dealing with of the Transferring complaints that come from schools Department

Payment Schedule Funds are transferred in two installments. The first one (50% of the allocated paper budget) happens on or before the 15th of May, the second installment happens on or before the 15th of November (50% of the allocated paper budget).


SECTION 21 FEE SCHOOLS

Scllool~me EmisNumber I Phase District Educators I NonEducatol$ Qulntlles Learners Main Appropriatlon201Bl19 Adjusted ApPfOprlation Revised Estimates 2019120 2020121 20'21122 MOUrITAlr,] VIEW SCHOOL 800000661 I Combined EHLlli'JZm 19 641 201515 201515 201515 203417 215419 221482

HOf:RSKOr)L BAR81:'R1orJ 800005710lSecondary f:'HI.flWl'JJI 29 715 273 9~5 273 9~5 273 9~5 noosg 733074 2~6 121)

LAERSKOOL GA.R[J[RTOI'i 80000S9SilPnmary EHLArIZEr'11 1061 3281 3281 3281 323 341:163 j61321

RI\RRE'RTOIJ CQIv18lr'IETJ SCHOOL 8000006531Colllbined EHLAI~lE'NI 19 519 164535 164535 164535 161735 171/.77 IIloe6S

SUIKERLAr'IDSECOI,IDARYSCI-IOOL 8000225091Secondary EHLlli'JZm 11041 'J41856 'J41856 'J41856 341259 3613?3 381631

IJtlSVIIH:SCHOOL 8000166261Combilled EHLM,ILEJJI 19 683 214 2~6 214 2~6 214 2~6 215027 227 71~ 240461)

VALEI'ICIA COMBWIED SCHOOL 800024~211ColTlblned EI-ILArIZEr'11 321,,44 321,,44 321,,44 31~IN 3~4 281 ~::'l 001

'.3RASKOP F'RIMi\RY SCHOOl 8000091671Prlmary I BOHLABE'I!\ 10 '37/ 119978 119978 119978 117674 1;4617 l159E

PAI'IORA~1A SECOr,IDA.RY SCHOOL 800032631 I Secondary I BOHLABELA. 15 231 80156 85521 90310

rMPlvlUIUHI PRIMARY SCHOOL 8000092581Prlmary IEHLAhllEJJI 10 111 111 111 12,1224 13155'3

LP.ERsmOLPolvISTERDAM 8000089461PrilTlary IGERT SIBNIDE 134 ::'11::'6 :"4021

IAE'RSVO<JI Rt\DPI AAS 800008%31Prlmary IGE'RT SIBNIOE ')44 111 111 111 115588 1)9)63

LAER3KOOL GRE (LI~IGST AD 8000091751 PrllTlarv I GERT SIBNIDE 121

IAf:RSKOOL GROOTVLE:I 8000091831Prlmary IGE:RT SIBN'IDE 50687 53678

GEJ<DlvIBII'IEERDE 3KOOLBALFOUR SOOoo446~IColTlblned IGERT SIBNIDE 2~1 ~I 166f1011 166f1011 168 ~84 1"8 ~30 18S::'2c

FiI\IFGUP PRIMt\RY SCHOOl 80000041l91Primary IGE'RT SIBAr'IOE 241 7631 23849,11 23849,11 23849,1 )~5 370 ;59111

BREYTDI FRII~flRY SCHOOL S000090271PrilTlarv IGERT SIBNIDE 161 +9~1 15695r1 15695r1 15695r1 168 ~4O

IJIE:RSKOOL LOIHAIR 800009~071Prtmary IGE:RI SIBN'IDE 891 341981 341981 341981 3,1610 3(;652

CPoRCUIIA COlv15111ED SCHOOL S000019411Cornbined IGERT SIBNIDE 2s1 8641 2691101 2691101 2691101 246 ~86 261

C~W;Ulj'\~r.AI"~lvllcSESK':OI 80000441l11Cotnbined IGCRTSIBAI'IOE 261 ~691 1493801 1493801 1493801 1495}91 158351

1110RGEr'IZOrl LAI'IDBOUAKADElvIIE SOOo045071Combined IGERT SIBNIDE lsi 3221 1048231 1048231 1048231 1030861 115281

IJIE:RSKOOLKIIJROSS 8000092821Prtmary IGE:RI SIBAI'IDE 1,1·11 508671 508671 508671 506871 53678 56684

THIS1IJ- GW?1f COMBII,leD SCHOOl 8000231761Cotnblned IGCRT SIBAI'IOE 441 13161 40d lid! 40d lid! 40d lid! 415 6901 4~0 /16 ~6486f

OSIZ'NEIJI PRllI1ARy SCHOOL S000178061Combined IGERT SIBNIDE 691 22391 0858881 0858881 0858881 738211

00IZWEI~1 SECOIJDARY SCHOOL 800012617ISecondary IGE:RI SIBNIDE 391 13131 4052061 4052061 4052061 1353.J91 161024 486841

LP.ERsmOL TRICI-IARDT S00009!20IPrlmary IGERTSIBAIIDE 121 4141 1327081 1327081 1327081 11,,0181 118027 1,,527C

LAERSVOOL SECUI,IOA 8000096391Prlmary IGCRT SIBAI'IOE 151 4621 1472581 1472581 1472581 ld44161 174117 18J86f

:::,A.SULIA. PRII,IARf SCHOOL S000199271PrilTlary IGERT SIBNIDE 2s1 10461 3242761 3242761 3242761 32c3731 3456291

UIERSKOOLLEAIIORA 8000093991Prtmary IGE:RfSIBNIDE 121 4031 1293741 1293741 1293741 1286891 13c2821

LP.ERsmOL PIET RETIEF SOOo095631Primary IGERT SIBAIIDE 271 8511 2651691 2651691 2651691 2605781 2759521 405

LAERSVOOL \"IITTEI'JBCRG 800009761 I Primary IGCRT SIBAI'IOE ~I 4~ 1~91 4~ 1~91 4~ 1~91 ~2 ~461 .j5 4801 48027

ST~.IIWEST COMBIIIED SCHOOL S0002241SICombined IGERT SIBNIDE 331 10331 3203361 3203361 3203361 3097021 3279741 346341

HOERSKOOLSTAIIDE:RroIJ 8000059591Secondary IGE:RfSIBNIDE 361 ml 2397061 2397061 2397061 23(;4631 2504141 2(;4437

VCtKSRUST FRII,IARY SCHOOL S000241111Primary IGERT SIBAIIDE 3201 1042161 1042161 1042161 2289311 2424381 256015

HOERSf<OOL vOLKSRUST 800005991 I Secondary IGERT SIBAI'IOE 211 5601 17d 9631 17d 9631 17d 9631 1763241 1867271 197 lSI

LAEP::'KOOLAlI1ERSFOORT SOOo0893SIPritnary IGERTSIBNIDE 1411 499591 499591 499591 503901 533531 56351

LAERSKOOLPIOIIIER 8000095711Prtmary IGERfSIBNIDE 231 6881 2157611 2157611 2157611 1980581 2097431 22148S

LAERSmOLDElMAS 766 242417 256720

LAERSf<OOLELOFF 92641

HOER::'KOOLDELMA.5 8000057fi91Srcondary IIIKAIIGALA 291 6751 2118211 2118211 2118211 1873401 1983931

LAERSf',OOLSlIlj[1RA 8000096881Prtmary II'IKAI'IGALA 101 3921 1260411 1260411 1260411 13166tll 1394.141 147242

CPoRISSA. PRIMARY SKOOl S000080521Primary IrlKArlGALA lsi 6301 Isol Isol Isol 1947821 2062741 217825

LAERSf<OOL TAALF[ES 8000096961Prltnary II'IKAI'IGALA 291 8,)31 21)97121 21)97121 21)97121 1105941 128~191 GEKOIl1Blr'IEERDE SKOOL OGlES 800017590lCombined IIIKAIIGALA 211 4e41 1478611 1478611 1478611 145 3621 15393S1

LAERSf',OOL KLiPFOIJTEII'1 800009290lPrtmary II'IKAI'IGALA 401 12801 'J952041 'J952041 'J952041 3882991 4112091 434237

HOE:RSmOLPA.TRIOl S00005900lSecondary IrIKArIGALP. 291 8621 263s531 2794201 295068

LAERSf<CIOL KRIELPflRK 8000093b71Pritnary 11'IKAI'IGflLA 141 ~o71 1105871 1105871 1105871

HOER::'KOOL REYIIOPARK 8000059261Srcondary IIIKAIIGALA 291 6871 2154581 2154581 2154581 2117531 2242161 2:<6 i

LAERSf',OOL OrIVERWA,CHT 8000095141Prtmary II'IKAI'IGALA 171 5121 1624141 1624141 1624141 1578651 176541

HC'E:RSK00L ~RI~I sooo05s501 Secondary I r IKAr IGALP. 371 9601 7982081 7982081 7982081 7879681 301958 32203F

ALL[IJDA,LE SECOIJDARY SCHOOL 8000000T61SecondalY II~KAI~GflLA 131 :),121 1199i81 1199i81 1199i81 lib 88;' 122, 12~ b9

LAEP,',KOOI fA,',BFTPARK 8000097041Prltnary li'IKAI'IGALA 231 7981 2481011 2481011 2481011 2+9859 264601

SREEIJDALESCHOOL 800004770lComblned II'IKAI'IGALA 421 12921 'J988411 'J988411 'J988411 4146,'8 437 go,

lA~RSK00L Rf:YrnRI~ SOOo095971Primary IrIKArIGALP. 251 9691 3009351 3009351 3009351 345946

LAERSf<OOL KOORljFOmEII'1 800009J241Pritnari II~KAI~GflLA ?~j ~~_~~~_d ~~_~~~_d '906(1 8462;' 89620

H0t=R3KOOI fIIlDDELBURG 8000058761Srcondary II'IKAI'IGALA 431 10501 3754881 3754881 3754881 319875

HTS MIDDELElURG 8000049451Secondarf II'IKAI'IGALA 561 12031 3718641 3718641 3718641

MMS f-'RIMARY SCHOOL S000147461Cotnbined IrlKArlGALA 241 7101 7:?2 1291 7:?2 1291 7:?2 1291 718600 ~197 211461

Iv1IDDELBUR'o PRII\IARY SCHOOL 8000142821Prttnari II~KAI~GflLA 271 8281 2581881 2581881 2581881 2::'3 i31 283(48

HFI'IDRIII!\ PRIMARY SCHJOL 8000050fi61Pritnary II'IKAI'IGALA 411 14871 456 4~71 456 ml 456 ml 1

IvIIDDELBUP.G COlvlBllJED SCHOOL 8Cml42741Combined II'IKAI'IGALA 521 14761 454e141 454e141 454e141 4~7661 484669 ~11 810

lA~RSKO()L ~RAC\/ELD SOOo09340lPrimary IrlKArlGALA 131 3691 1190681 1190681 1190681 122605

IIAlvIELIDI'JTElIj PRllvlARY SCHOOL 80000501l'IPrttnari IljKAljGflLA 42 29544 29544 29544

I At=RSKOOI RI~ Tf<Ull 8000096051 Prltnary II~KAI~G!\LA 101 1081)77 1081)77 1081)77 171)903 134.190 141916

GEKOlvlBIHEERDE SKOOL HEI'IDRlljA S000044991Combined II'IKAI'IGALA 151 353 114218 114218 114218 118 56~ 125560 132591

HOf:;RSKOOL ~AI~orJmp 8000D5S431Secondarv Ir'IKAr'IGALA 251 49S 158170 158170 158170 155184 16,1658 173879

STEaCR[ST HIGH SCHOOL 800022.J-341Secondd1Y IljKAljGflLA 2~1 16~ 239100 239100 239100 2jl IO~ 244"140 25844b

I At=RSKOOI. KNIWK'JP 8000092741Prltnary II~KAI~G!\LA 241 716 274248 274248 274248 770.187 3.190

LAERSf'DOL Dm'JESIG S000090841Prtmary II'IKAI'IGALA 1s1 ~57 735 1712r? 180869

8~I.~ASI AKA[J[;MI[; 8000D44731Cotnbln~d Ir'IKAr¥3AIA 251 736 1.30310 1.30310 1.30310 715326 :?28030 2,10800

LAERSKOOL OOSTERLlJlj 8000095221Prttnari IljKAljGflLA 140 413 413 413 5iOl;'

I.At=RSKOOI. f<IAI.F.l.i\I~F. 8000094311Prltnary IF.HL'M~'f:'rJI 131 46653 46653 46653 45778 48479 51194

LAERSf';QOL LAEVELD 8000093811Prtmary IEHLAlIZD~1 28 99388 104954

l~tLSPRUII PRIMARY SCHCOI. 8000165921Prlmary IF.Hl.i\I~lf:;r~1 3~ 1137 1718S7 1718S7 1718S7 121092 128236 135417

lJ JJ

~ Z (f)

~ r m

6 m JJ » Z .--1 I\) .j>.

~ !JJ I\)

S CO

z 9 w o .j>. (}1

C1I -...I

KI.IP!;,PRII~GI:'R PRIMARY SCHOCt 8000081771Pnmary II:'HI.A~ll.~~'1I " 511

LAERSKOOL ElERGLArJD 8000090011Prlmary II:HLAI'IZErJI iSl

LAmSKr)OI.CLIVIA Il00009050lPnmary ItHIAl'I{tl~1 207

HOI:RSKOOL BERGVLillvl 80000~?44ISecondary IEHLAIEEI'JI

I.Af:RSKOOL IJf:I.SPRUlr 800009~801Pnmary II:'HI.A~ll.~~'1I 1075

LOWVELD IIIGII SCHOOL 8000101361Secondary IEI-ILA~IZErJI

HOfRSKOOI.I.YIJEI,IBURG 1l00005861llSpcondary IBOHLABEl.A 4C

LilERSKOOLLvDEl,JElIJRG 8000094151Pnmary IBOI-ILi'BELA 1201

IAf:RSI<.OOL :;,ABIE: 8000096211Pnmary IB'~'HLABE:LA 14 36}

HOERSKOOL SVElRAJJD Vi'I'J ~JIEKERK 80000591t>ISecondary I BOHLilBELA

HOfRSK001 ~IFlSPRUIT 1l000058841Snondary IEHIAl'I?E'I~1

KOl11ATIPocm ~,Ki'DEII1IE 8000093161Comblned I EHLAIIZEI'JI 18

lilf:RSI<.OOL :;,KUKUlA 80D0096471Pnmary IEHLAI'IZE:hll

LAERSKOOL IIUMElI 8000094981 Primary I EI-ILA~IZEr JI 14 481

HOfRSK001 ROB FfRREIRA 1l000059341S!'condary IEHIAl'I"!HJI 804

VICTORY PARK PRIMARY SCHOOL 8000246611Comblned I EHLAIIZEI'JI 1174

lilf:RSI<.OOL WllRIVIER 80D0097531Pnmary IEHLAI'IZE:I,II 11101

HOERSI\OOL IIOOGEr'II-IOUT 80000583t>ISecondary IGERTSIBAI'JDE 31

LAfRSK001 1\I~RIE'UE VAIJ I,IIE'KERK 1l000094561Pnmary IGE'RTSIBAIIDE' 14

LAERSKOOLHMSWART 8000091911Pnmary IGERT SIBA~JDE

E:RMI'IOPP,llv1,\RYSCHOOL 8000D39131Pnmary leE:Rl SIBAI'JDE 13

HOERSI\OOL CR1~ELO 800005T8t>ISecondary IGERTSIBAI'JDE 6~L

I JF: 1 HFRIAIJD P,\RK SE'COI>JDARY SCHOOl 1l000355261S!'rondary IGE'RTSIBAIIDE' 12

ERI,IELO II JDIAI'I COMBIIIED SCHOOL 8000U3S971Combined IGERT SIBA~JDE 451

LAERSI\OOL CRI/IELO S000091341Primary IGERTSIBAI'JDE

HL': LlGBR':fl 800004937lSerondary IGE'RTSIBAIIDE'

LAER::oKOOL JJ VAI'J DER MERWE 800009?251Pnmary IGERTSIBAI'JDE 30

LilERSI<.OOL GOEDEHOOP 8000091421Pnmary leE:Rl SIBAI'JDE 28

TP STRATTErl FRIII1ARY SCHOOL S00022640lPrimary IGERT SIBAI'JDE 2T 877

HIGHVELD PARK HIGH SCHOOL 8000051161Secondary IGE'RTSIBAIIDE

HIGHVELD RIDGE PRIMARY SCHOOL 8000051241Pnmary IGERTSIBAI'JDE 26

HOERSI<.OOL EVAIIDER 8000057931Secondary leE:Rl SIBAI'JDE 33

LAERSI\OOL ORA.IIJEGLOED S00009530lPrimary IGERT SIBAI'JDE 941

HOERSKOOLO:'STE'RLAIJD 8000058921Secondary IGE'RTSIBAIIDE

LAERSKOOLHOEVELD 8000092171Pnmary IGERTSIBAI'JDE

HOERSI<.OOLSECUIJDA 8000059421Secondary leE:Rl SIBAI'JDE 41 1C'25

LAERSI\OOLKRUII'JPARK S0000936t>IPrlmary IGERT SIBAI'JDE 21 722

HOERSKOOLPIETRETIEF 8000059181Secondary IGERTSIBAIIDI:

LAERSKOOLSTAIIDERTOr'l 8000096621Pnmary IGERTSIBAI'JDE 21

LilERSI<.OOLJEllGKRAG 8000092331Pnmary IGERl SIBAI'JDE 20

LAERSI\OOLKALIE.DE HMS S000092661Primary leE:R! SIBAI'JDE 14 484

STAIJe"ERTOIJ PRIMARY SCHOOL 8000223921Pnmary IGERTSIBAIIDI: 14 401

HTS'NITBAi'1K S00004952ISEcondarJ II'JKAI'JC'oALA <1 1044

HiJERSI<.OOL GEI,IERAAL HERTZOG 8000058011Secondary IIJKAIJGALA 43 1027

ROBERT CARRUTHE:RS PRIMARY SCHOOL S000194711Primary II'IKAI'IGALA 29

WITBAIJK HI'3H SCHOOL 8000254181Secondary II,IKAI,IGALA

LAERSkOOL FWIORAMA S00009548IPnmary II'JKAI'JGI,LA

LilERSI<.OOLKRAGBROIJ 8000093321Pnmary IIJKAIJGALA 35

LAERSI\('OL DlNHAPARK S00009100lPrimary II'IKAI'IGALA 35 1131

LAERSKOOLSTMTSPRESIDEIITCR SWART 8000096541Prrrnary 11'1KiI1,IGALA 34 1115

E"STCHIE COMBlr'lE'D SCHOOl S000030611Combined II'JKAI'JGI,LA

LilERSI<.OOLMIDDELBURG 8000094641 Pnmary II~KAI~GALA. 41

lA~RSI\('OL Ul11\ YK S000097461Primary II'IKAI'IGALA 47

ILA~RSkO()1 MACHADO SODOD94231Pnmary II'JKAI'JGI,LA 174

58 75~ 58 75~ 58 75~ 58398

85984 85984 85984

31036 31036 31036 31 2R~

103633 103633 103633 102965

115635 115635 115635 114883

12400') 12400') 12400') 35~ 104

1142R1

128342 128342 128342 13J912

43728 43728 43728 13675

14:'88 14:'88 14:'88

148433

56 ~3'J 56 ~3'J 56 ~3'J 5S:"8(

87741

125620 125620 125620

1}5197

19832 19832 19832

4413/ 4413/ 4413/ 4~ 879

123294

47157 47157 47157 17782

12 9r~ 12 9r~ 12 9r~

70515

51788

8880/ 8880/ 8880/ 88L42

94052 94052 94052 91247

94851

80842 80842 80842 80,)JO

f'1229 f'1229 f'1229 89845

1984 1984 1984

68412

1C'817.l

78727

51712 51712 51712 1)3188

112508 112508 112508 111778

108375 108375 108375

94858 94858 94858

87041

121182 121182 121182 121

121283 121283 121283

118068 118068 118068

17,858 17,858 17,858

111878

78081 78081 78081

124449

61M3

948'21

33130

1}1661

3i46J6

1)1 O?~

141813

16}52

157191

620'14

9?Sl18

132584

82631

49645

130568

50tOI

71600

74675

54843

85069

88,)57

12448

114555

83372

73297

57282

1)0,)26

118373

114449

112221

158

111

11847(1

31214

100131

34985

115146

128m

3951:l1[

177R01

149155

48 8~2

LBe

165994

3,1.111

6:"'J2S

981}1

854 02~

8r;

~) 4}5

131880

53·135

7885;

102042

118 95~

102042

100nl

117835

S8041

77'

59480

125002

112793

120858

118505

9733f

371308

lW384

1251141

329941

Cl CO

z ~ W o ~ (J1

lJ Jl

~ Z o :i> r G)

~ m --I --I rn I\) ~

:5: ~ I\)

S CD


SECTION 21 NO FEE SCHOOLS

70 No. 3045

99'"" ~A5AR>-IL;LE>-IG1-ISCHOO_

,'""",,"'''9''"2'' TIY~NI PRI~ARYSCf<OOL

VUYEcP"J1 P.~.MPRYSCf-OOL

F~:Rv:~WPR:WRYSCHOC'L

AMDNNKOSI P.~,MARY 3C",00_

SO~IYEPR:WRYSCHOC'L

SO·~GENIPR,MARY 3C",00_

DRIE~OP?IESCOMB:N"DSCHOOL

',,,,-,,ec,,,mo900' m

PHM~MANI PRI~'ARYSC~OOL

CA~'ALAlASECONClARY seHCOl

ZWClEPR'MARYSCHCOL

~PUMELELDPRIMARYSCf<OOL

P.~l;W-,LASECONDARYSCHOOL

,,,"''','''" 9,""'"' "9CC' ,"900,

ZENZEcE SECONDARY SCHCOL

'",""""ec,,,,,,O"oo,

8000141671Comb:ned

9,""m'19'~',

8000015031Comb:ned

9000,,,"19,",,","

800010710lSecondarf

9000'';'*'~',

800018424

8000226S9IPr:ma",

90000,"xI9.00"","

8000040441Comb:ned

9000",,,cI9'~',

~000208~7 Primae!


" 9

Quintilss Main Appropriali0112018119 AdjustsdAppropriatiQn

,"

"'"'9 """ ,,,e;, """ 8'9X moe m,,' """'

x"'"' ""X ~'m

""" mw "e,,, "'X '",'9 ""C9 moe, """

SkAYIN'lLOJLJ PR:WRY SCHOO~

~~E .~R \M~Y sec-OOL

'''''"'''"00'

80003.8~4 Primary

Prlmar,

''''''","''",,',"

80003~902 Primary

80003~881

6000:;4899Pnmary

80003~882 Prlmar,

'''';'"'*''''''"

Prlmar,

6000:;48B9Pnmary

8000349211Secoodary

80003~922 Primary

80003~924 Prlmar,

6000:;4920Pnmary

80003~928 Primary

80003~910 Primary

80003~932

6000:;4930Pnmary

8000349181Pnmarl


Quinliles MainAppropriation20111119

'"

'"

AdjustadAppropnalion ",no

NO.3045 71

CO'''' ;coo ,m" e,,,,, ",eo, ;''';0

'"'' """ ,"O'W

72 No. 3045

,cecco" KuF~>\~~ZWE SECO~G~RY SCf<OOL

~\0GENA rllG" SCr<OOL

L0G'-OWP~I~.'AR' SCHOOL

"""'"",",,,,, ,,"om

SAMSONSIBuYIP"IMARYSCHOOL

""""C'"''''"'''

',,,'.e, ''''',.,'' """'" "'''"' ""'" "cew

BftKUTSWE:-iISf<SOHOOL



en

800003756IPr:ma",

800022244IP"rla,),

S'r:AYI1lA P"IMARY SCHOOL

"""'"""'"''''"'''


800018317 Pnmary

800015628Prlmar)

6000210711Secondarv

80002~322ISeco"d8ry

Primary

600018291Pnmary

800022897 I Pnmarl

800016162 Pnmary

800016410

600032862Pnmary

8000164511Pnmarl

800030429 Pnmary

800002758Pnmar,

600008417Pnmary

8000044241Secoodary

600008620Pnmary

800020982Pnmar,

~ooo;oeo*."","" 8000212531Pnmarl

800010223 Pnmary

800001321Pnmar,

600031070lSecondarv

800025668 Pnmary

Prlmar,

6000342071:ntermediate

8000234~9 Primary

800002881Pnmar,

600001347Pnmary

800006064 I Pnmarl

Prlmar,

6000108351Combinec

8000238371CorT'blned

80001~936 Primary

Quinliles MainAppropriation20111119 AdjustadAppropnalion

~,e "'coo ,moo

.",

,co

.",

NO.3045 73

2(19121) 2Il2OJ21 2021122

"'COO ,'m ;,.", ,,,,ee

74 No. 3045

NSEPf-lE P.~IMARYSCHOO_

''''''" ,"""C'""''' vULAN<:l'-ILH~PRIMARVSUIC'OL

DRIEP~N P.~,MARY 3C",00_

~ADHA\~J7ELACOM5NED SCf-lOOL

KHUZULWANDESECDNJP~YSCf-OO,

PM~·~ZI PRIMARVSUIOO~

~~f-lOMAZAN~ PRI~ARY S::J<OOL

,""""""CO"""'~CcW' C>-lIEF~ JMALAlAPRIMARYSCf-lOOL

vRIESLAN'lPR'WRYSCHOO~

VYGE500MPRI~ARYS::J<OOL

,,'"co S,BuSISOCD~SINEDSCf<OOL

KVIAGGALAJlGTE P.~I~'ARY 3Cf-OO,

IMvUSElELO PR'M~.RY scc<oo"

EZ~NZ~L~li'PRIMARYSCHCOL

R~D:-jILLPR:MARY SCHOOL

8000244551Comb:ned

'0",,"",*'"0'.0

800004184

800002196IPr:ma",

cc",.'wlc,~"

800023218ICo'11b'red

800004135IP"rla,),

8000234401Comb:ned

cc",2""'c,~"


" 2

Quintilss

''''

Main Appropriali0112018119 AdjustsdAppropriatiQn

Fe


Quinliles MainAppropriation20111119 AdjustadAppropnalion 2(19121) W2OJ21 2021122 MFl:l~Ml:()7E PR:M'RY SCc<OO" ~,"O',"" ,"co" '",w "", "c,e, ,;c,o. 'n,

""W,""' ""'"'''"''' ,cc,'"'''' ,;'co" "'" "';' ,om '" ,m ,'"" "'00' ~,","oen ,"c'" 00 eo, ,ooe, .m

'CC'OO,,% ".,','" moe m" m;c "" "'" ,n" ~'"'"'''' ",,'," ,"",' '" moe

'"'0 """"" ",,~oe "00. M, "'0; ,,'m moe cp"

,,,",ec ,cc,",." ,;'co" ",;c ",eo 'HOC ;coo, "'" ,n" ",,"""""CO' ~,"O"'" ,"c'" ",eo ,,"eo "'" 00' ';Coo n, ,,,·,,,,,,,'''o ""'CO' ,',me me; ""

,,,e; "'" "'"

""CO, ~'"w'"' ,"c'" CO", .. ;c, "'0'

""''"'" "",",,,. ;ec '" m" '" """ '"c,c,

~,",",;.~ ,"c'" ,,. ""', com """ "" ",eo, """ "'"" ,,"""" ,',me ", '" "'0;

"''';C'' ~'"o;ow ,.""'0" oc,," '''",' ""''' ""'" c'"" "'m "',oc ,,"""" ,',me "" "''' '"'' ,m;

"'" ~,",",,,, ,"c'" "'" ,"" ."" ,,,oc

'" ,,"'''""' ,',me m "''" m ,,'m moe "'0;

~'"w'" ,"c'" ,00 """ ,,'M' """ ,eo,,, ,,,eo, "",00

,,"""" ,',me '00' ,;e ,,'m ,m "'" ";c,, ~,"O'"'' ",,,',,' "eo" """ """ ,,"""" ,',me ,W, M' ,ooeo

m ~'"""'~ ,"c'" w, .,,,'" bO ;;"" "e,,, ;em ""CO ,,"'''''' ""oO,'" en '" ""CO m,e; " ''''''

"""eo, ~,"c"e" '''',,''" ,e, '''''' """ """ ,eo", """' """ """""00, ,,"""" ,"co",,,, ec "'M' """ "%,, " """ "''''

%C.,,, ~'"""" ,"c'" 'M' ""eo Co.o; "eo, ,,;cc

,,"""" ,',me "" ,eo, ,eo, "eo, M'

~'"o,,"~ ,"c'" '" ",PO 'WT' """ """ ",'n """'" ,',me "" "'" "'" "", c""

;o"ne;o leo,"",,"" ,,,'" ,,,,,, ,,,,;, m,,, """ ''',oc

800034627 I"'~," m """ ,,, 'CO,,, 'm" ,eo 800005009 Primary

Primal)

600015826 Primary CC,,' me; ''';; ,00" "w oom 800021345 I'"''"'," '" """ mm """ 800003319 Primary

Prlmar,

600026625 I,",,",," ""0; ''''00 ""eo '''''' 800021402 I'''~'', '00 """ """ """ ;;"oeo "CO" """ 800017277 Primary

00000";; I,",,",," ,,,,0; d,e;, """ ,~'" 800003442 I'''~'', eo, ,'00;0 ";;,, ,eoo;o M"' 800001438 Primary

Prlmar,

600016832 Primary W, '" '"'' "'"" "'''0'"00 I'''~'', ,"," CO," u, ";CC ,,"" 80000~218 Primary

800016758

"'~OO, 600026706 I,",,",," '" ;eco" """ ;eco" """ 800020032 1',"',,,'0 "" .. ""eo ,,,e .. """ "OC",

80000~O28 Prlmar,

600011146 Primary oM ""'" ""'" ;c"o ",m, m,,, 000,""" I'''~'', ,,; .. ;; .. .nc ,;;e;e

""" ""eo 800021980 Prlmar,

;e,,,,,,,,,,, ""'" ;0000'"00 Primary 0" ".,,, ",;0; """' "00" ,n, ,';CW,"'"" 00"'"" 1',"',,,'0 eo, ;eo" CO",

f1~DS,SECDND~RYSCf<OOL

800021162

600002576 I,,,,,,",, "" ;e"" ""'" ;e"" "00' """ "'~oo, 800000844 I'''~'', ,,, MO '"'' emo roe, "'CO 'om

800005231

600010447 I,",,",," 000 00"" 00"" "'" ";Coo 800010603 I'''~'', eo, ;00000 ";;,, ;00000 ""~, 800020701 Primary

""CO 800021287

600026005 Primary ,0; OO"W 00"," ''';0' 00"0'0% I'''~'', '" '."" B"OO ',;e,o wco' """ ';em

;cooo",,, My 'Ym ,y,y, "'co, '0;'" 'CO Yo;

yoccony ,Y'MYYe, '"'" ''"oc; '"'" "'CO, ,"nee """

"'00"'" My mc.y ""'" "'COY '"'" OHM ,;c", YOCen,,;, ''',~ey ,,,

"'" ,,,,,, myo "''', co"'"'

"',,,,,,, My Y'''' Y'''' "COY ~, 'OOcP "CO" 8LOtMH:cW-lLPR:M~RYSCrOOL YOCO"',, ''',~ey 'ce', ,co"' 'YCO, U "'Ye "CO

76 No. 3045

N~D~R;.AN~COM5·NED SCf<OOL

;C""""""''"'''"OO. ,~C"CC

N8~WDNYEPR,MARYSCHOO_

ZEN[;H;NGSPOSTCQ',l5i~EJSCf-.OO"

ERDUKPR:WRYSCHOC'L

EMTf-::NI P.~IMARYSCHOO_

~~A T ALt<l.A P·~I~'ARY SCHCDL

'C,"ce"C"," ''''''''''~co, RONDAVtLPRIMARYSC~COL

~\ZA~'O PR:·IM'lY SCHOOL

kLELlMFU'JDOSECOND~RYSCf<OOL

BAM'lEcEcA'lJIPRIMARYSCHOOL

'"c'cc"'''''''''''"''' '''"00

",""",cc."""eom E:=-iEMBH1:PR:MARYSCHCOL

800007773

800006700IPr:ma",

80000380b

800004687IPr:ma",

800000bOICo'11b'red

800024349IP"rla,),

80002340sIPr:ma",

800001784IP"rla,),


Quintilss

'''' m

'"

C"

Main Appropriali0112018119

m,

AdjustsdAppropriatiQn


Quinliles MainAppropriation20111119 AdjustadAppropnalion 2(19121) W2OJ21 2021122

I •. ,"ek""'",",c, ",oe, ~'"'''''' "'c," ,""' ;e'" """ CO'" ,,'"

'CC""H" ,'.c,', ''', ,,;, "', m, "p" """ ~'"'"'"" ,"cO', '"n, "'" ,,"" """ ""00

'CC";O'" """'" """ '""'" """ 54'17B "'''' ,OC,

~'"'"""'" ,"cO', ''';c '" 'W'

,,",CO'" ""~'" m, m, "'"' "'"

'CC'"'''' ,"00"", ," """ """ "''''' """' "'eo"~ eom' ~,""oe," ,"cO', ",b' """ nee ,,,,,, 'n'" "m ,'"00 ""~'" ,;e' "'" ,w ,,;,,' ""oc ,,,'m

BCTL~~GSECCI';DARY 3C",00_

0;'''' ~'""" ,"cO', 'oo 'bn, ""''' '"'' ''"' ""''' ",,",

SIZLJZ:=-EPR:WRYSCHOO~ ,,"CO",, ""~'" m, """ ""'

,,,co, ",

~,""'m ",,'," ;en" n"" ;en" ""oc ,,"CO"e; ",,,",,,, "'" "", ''''' ,ro", """ n,o;;

~'"'"';o, ,"cO', '" 'Ub' ,"'",' Hb ,U, "''"' ,"'" '""",,, ""~'" "eo co,,, "eo "'" ,m '"~,

~'"""" ,"cO', ,Ub, "';0' ;en" """ """ """ ,""W' ",,,",,,, W 00'; "", 0",'" """ '""'"

~'"'," , ,"cO', ',we 'M "'''' 'M' ,m", ,",'''"" ""~'" e" "He, en" """ w N "e,

~,"",e;~ ,"cO', 'oo" .. '"' ,c"" """ ,",''',,, ",,,",,,, ""

~'"""" ,"cO', '''''' "'" "m """ '''"0; """'" ""~'"

e,; "'" ,,'CW "';; """' """

~'"w"" ,"cO', ,co"e '''oo, ,,,,"e m,,' "",' "","

"'" ""'" ",,,",,,, '" ,ooee ',"'w "", """ c;,'" ",m

~'"'''''~ ,"cO', """ ""'co """ m,' """ ","0;

""''';; ""~'" '" """ ,,,co,

""" """' m

~'"'''''' ,"cO', '"" "",," ",,"' ,co'"" "" """ "'"" '00, """''' ""~'" ,me, em CO' W"', """ '""' ;c,

m

;0"''''' I,,,,,",, I",,"," ,eo,,, """ M me, ""n "'"" 800022236 I"'"',,"" I""'''' """ """ ", ,,,,,,

800001222 Primary

,,",mco Primary ''"'' ''"'' dOC' """ ",;" 800010348 1'",,,,"00,"" I"""'" '"' ''''00 ''''oo ;C,'" "00" 800012823 Primary

;0",",,,, h""" "e,,, """ "" """ """ ''""''''' I',"'''' I"""'" "" """ ,no ""'" 'w," mm 800022574 Primary

800019042 Prlmar,

600004646 I,",,,"," ";0" ";0" ;CO;" .em """ ,"w, 800020362 I'"',,"," I"""'" """ """" co,,", ;e,,", ,n", '"''''

H,","""C"'" 600020719 Primary ,oem ""''' ,oem "me ''"'" ""w ''"'"'"'" I'""" I"""'" "'" co", '"", ''',' ,ec" 800019000 Primary

Prlmar,

600012039 I,",,,"," """ """ '''''' I"""'" eo, ,'"'' '"w, """ '''''' """ 'U'

800002709 Primary

600004085 Primary

',",""00 I'""" I"""'" ,"'" 'm" """ ,'"''

60001423:; Primary "''", "CO" '''''' """ oom CO",'"'' I'""" I"""'" eo, ,''''" ""''' '''"''" "" """ """ ;0",,",,, Primary 'M """ """ ",",' "''"' CO,," ""'" ,'"CO"" I'""" I"""'" '" ,""" '''''" """ 800017731 Prlmar,

;0",",,, Primary '''''' ''', ,eo", CO","'" I'"',,"," I"""'" '" """ ;CCO"' """ '''' ec"" ,m" 800013474 Primary

Prlmar,

''",''''''"00; 600011286 I,",,,",,,,,,,, ,,,,eo com, "co" """ "'''' '"'"''''''''' CO",b'" I'""" I"""'" '" ,"'" 'U' '''''' "" '''''' 'CO,"' ,cHMESECDND~RYSCf<OOL

,'''''''' My I"","," '0; ,,,,,y """

,,,,,y ,y" CO,," "" ;cec" y,,,,",,, ,,,,~y" YCO "mY "'COY ","00 "" yom ,,,;eo

,'''''''' My I"","," '"' 'nm nn' 'FY" "''0' "com YOC"","' ,,,,~y" YW m" '",YOO mY", n'",'

"""y;; My I"","," 'CO'" mo' """ ""y, ",YOC

I""," 11''',,, OCY", Y'"'"''' ,,,,~y" '"' co COy woo"' co COY Wq '''YO' D'm

78 No. 3045

KATJ13~NE?R:MA"YSCHX'L

SE~'lESECOi'<DPRYSCHOC'L

KGOPEPR:MARYSCHCOL

""CW.~G''''''''·'''''''OO.

KA8~NZ:W4PR:WRYSCHCC'L

E1WENIL~H-lUPR:M~RYSCf<OOL

vU~#8"S~L~ SECO~D~RY SCf-'OOL

E~L;"~8lJcENI PR·M~RYSCf<OOL

%'"" "00

~OGOBCSHENGSECCi'.DARYSCHOO_

~'OHLATSd~GPill~\ARYSCHCOL

Tf;OLULWAZ'SECCNDA~YSCHOOL

"""''''''''''"00. 800023267

800013219IPr:ma",

8000014~5IP"rla'Y

800035169

8000046221Comb:ned

,ooo'""'c.~,,

800035177

8000046611Secondarf

800014514IPr:ma",

800004903IP"rla,),

800003772IP"rla,),



'"

'"

'"


Quinliles MainAppropriation20111119 AdjustadAppropnalion 2(19121) W2OJ21 2021122 :~K\';A,"E PR:M~RY scc<oo" ~'""'''' ,'cc'" , ", """ ,C'""' """ """ moo, ""eo

. ",eo, e",",,,, "'c'c, ",'" c,,'" ,,,m ,"c;, mm

~'""'"" ,'ccO', '"' """ ,,",eo '''''' "" mm "e",

"',"''','" ".00"", <COO" ",oce <COO," """ """ ""''' ~'""""" ,'ccO', 'CO"" ,no co,," ",;' ""'" ",m" ""~'o neec nco' p,w em" mo",

"ccc e",",,,,, "'c'c, ,,' ",,;e moe, "CO" """ w," moo ~,"',"'N ,'ccO', '"'' '"'' '"'' ",. ·,n" ,"00,

"",',,0 ,,"m,, ",,,",,,, "" ;e.ce, '''' ", '''H' ,"00,

""","," ,,"om ~''''"'', ,'ccO', """ h"" """ ,oc """ """ ",moa, ""'"'' ,com,' ",,,",,,, ,z "",' 'M ",'" '""" ,",m

1'''''0 ~'""'"" ""''','" ," """' h,;e; ",,"' ","" ""C' '""" "" .. ," ,con',,, ",,,",,,, ,;em z"', '" "" ,"'"

co ~'"""'" ,'ccO', '" '" TOO" ""''' """ <CO. m '",",""00, ,,"m,, ,',mo '" .W' c<,,. "eo" ,"'" ,"'"

~''''"',' ""'''''" ,",

""" ''', mw "me :WRYSCHOO~ ",m" ""~'o '" coo '"0 "eo '''''' "eo,"

""",,,,",,,,,WW'"C.'"''''''~''' ~''''"';; ,'ccO', ""oe ,u; '''CO' ,""" ~OGOLM<f PRIMARY SUIC'OL ",m' ""~'o '" 'oo .. """ ","eo ,",", """

",",,,,;c,,," "'''''',''"'' ~''',"'n ''''''''" ,0; "n" ,,',"' """ 0;,' ,,,,,, ",''',

"'""',""'"'' "",",w, ''"'''''' ""~'o '""" '''' ,c;, ""00 'H'" 0.,""

>,~ANANGPR:M~RYSCf<OOL

"''''."",''wwmc.,,,,,,,,,~,,, ~"""''' ,'ccO', "'h' h',,, ,W 'U' ""',' """ ",u wee """,,, ,G,,,",,,, '"

,W """ ,w """ M'"

"",O"Gc.",,,,,,,~,,, ~'"'"''' ,'ccO', ," ,.0'" "" '''W ""CO "'0"""'''"'' ",,,,,,, ""~'o m. m, "" mm

~'''''''' ,'ccO', woo ",," ''''0; ,m" """ ;'W, ""n .. ,,0 ""moe ""~'o ," '" CO,," '" ,,,eo· 'M' m

~'"'"''' ,'ccO', oem '%00; '''CO' "'co;;

,""'''' ""~'o eo, """ '';c.; "e;" CO,," """ ,"

,,,m,,eo lee,,,,,, '" ;<,,;, ,u, ",,;, ;coo,

""" 800028548 I"'''''' '" WOO ".,,, 800028555 Primary

800028589 Prlmar)

,,,,''',~'''m 600011171 Primary ,m "'" """'"'''''' 800028647 I'''~'', ,;e,,, ,n, """ ""', "ecce 800010462 Primary

800028b05 , ,,~CC, 600028654 I,",,",," co,m ",m cocm """ """ ,"'" ;0"'0'" I'""", ,OO ,,",eo """ """ """ ,'n" Woo

6000:;5142 Primary Bee" ,no '''''' ,eo", ",ce, ,n, ;'"'''' .. I'''~'', '" ,m .. ""eo ,m;; "~me """ 800001545 Primary

800003814

;,",,",% Primary CO, "'''' "'''' "dO; "'" """ ,ec~,

;0","', I'""", ;;"" CO",. ,,"e;; ,moe con"

800022780 Primal)

600010124 I,",,",," nom no, "CO" """ 800021519 I'''~'', ;C, ,we" "";0 0;";; %'''' 800001727 Primary

800001404

600025817 leo"",,,,, CO, """ 00"'" ,00 .. ' ;; ;;,'" ;c,

;'""00'" I'''~'', oc,,;; "", oc,,;; ,";ez """ 'u, 8000114~4 Primary

;,"0;'''' Primary ;on,; mm ;om 800012625 I'''~'', ,m ""CO ""CO o;e,<o ""eo

Primal)

;,";;,;e, leo"",,,,, ,m "'w CO"" "'''' CO;' ma """ 800013961 I'""", 0 .. 0;" .. on, 0;" .. ;e,on "';0' ;em 800020206 Primary

; Primal)

~ 600014100 leo"",,,,, MOO" """ MOO" ;C;, ;000", ,"", ","W,","","",;c"W 800014365 I'""", ,;e, ,;0%' """ "';0' ",eo' ,,,eo, """, SIBOSf<WA?R'~WNSCf<OOL 800020743 Primary

SIDcEMl.!?R,MARYSCkOOL 800026930 Primal)

600006411 I,",,",," "" ;0;000 '""''' ;;;C," "~""eo 800030478 I'""", "'CO, '"'''' "'CO, w' "eo" 800013870 Primary CW

80~O14'l57 m

oo,",m, """.",,""00, """'" ""Y m ",eo, CO,"" ,,,eo, "'"" """ CO,,"

=~ y,,,,,,,,, ,,,,~y,, ;c, 'moe ,y,

'00"

cc ",,,,m, ""Y ",y 'M" 'U' "CO" ;',YO< oem 00'''' ~GL YO""'" ,,,,~y,, n,Y<Y n<Y<Y WYOC ""''' ",w

rOO"

r<OO~ ","Y"" ""Y ,,,. YOYc YO,' """ cmo,

~SOGW'\B~PR:~'\RYSCHOO" yo"y,,;; ,,,,~y,, myoy ncoyo myoy ,,;c eono< .. " ..

80 No. 3045

fHLPRI4MT'-I"Tf-'WP SECOr-<DPRY SCkOO_

SEDLEM8ANESECC~GPRYSCHCOL

,,,",", "",,·~C"O ~Sf-lAGZAS~CONDARY 5C",00_

TSH~8P;.E:F:J PRIMARv SC~OO.

,,,""O'o,''''''O"W,

NGMND.~LOVLiSECONDARYSCkOOL ",,,,,,,,,",,,,,;c",,,

,'""''',",'''''''''CW IMaE~EZHOPR:MARYSCHCOL

8000066821Comb:ned

;;'""""Ie,oo,

800001487IP"rla,),

8000067181Secondary

8000247~4ICo'11b'red

800025213

800014415IPr:ma",

800034784IP"rla,),

~00024372 Primae!


Quintilss

m 1236

Main Appropriali0112018119 AdjustsdAppropriatiQn

8000125751coIPblned

800019984 Pnmary

800011049

600029447Pnmary

800016576 Pnmary

800007021Pnmar,

0000'"'"*","0'"

800005322Pnmar,

60000211 Primary

800008524 Pnmary

800015289Pnmar,

6000:;56171Secondarv

800022517 Pnmary

800002964Pnmar,

6000222691Comblnec

800020933 Pnmary

800011825

600000141Pnmary

8000265911Secoodary

800017145 Pnmary

600008664Pnmary

800023424 I Pnmarl

800001701 Pnmary

8000259~9 Prlmar,

OOOOW"'""",'""

Prlmar,

600016931Pnmary

8000162531Secoodary

80002"539 Pnmary

800020917Pnmar,

6000264B4Pnmary

800025874 I Pnmarl

800016345 Pnmary



82 No. 3045

SHiZANG~K'-I;)NJlSECOi'<DPRYSCHOO_

R~~ML>-I~'SEPR:MARYSCHGOL

MATIMSAPR:MP'lYSCf-OOL

PQER MO'A3~.?R:MA~Y SCf-:OOL

,"co U'CC"C""'~'CW' H<uSHANPNGPR:MARYSCHOO_

~~POKO MP;.OKA PRIMARv SCHOO.

,,'""""C.""'""~W, PtiMEPR:MARYSCHCOL

~\A50:>-IE SECO~'DARY SC>-IOOL


800023705IPr:ma", ",KANGAlJ

eooo'''''''"'''"'''''' '''''''''.0

eo,"",,,I, .. ,,, 800024b041Secondary

8000077401lntermed,ale ",KANGAlJ

800021477IP"rla,), t,KA"IGALJ

800021675

8000246851Secondarf

eooo'''''I''",,"',

ecoo,;,eeI '",,,",,,,,, ,,""'''' 800001040IP"rla,), t,KA"IGALJ

800007680IPr:ma",


'" ,.,

,.,

31'191

',,,n, ''''''''''"'0. .,"ce, 'C",C,"'""C'''''' "'00. HW~NEPR:MARYSCHOO_

""~c G:JAMPJ-IEZEI';:PR:MARYSCHOO_

.ONTELESECO~mARYSCHOOL

"","",,'C'"'' "C",


Primal)

6000206101:ntermediate

800020800 I Pnmarl

800023481 Pnmary

600016436Pnmary

800010421 Pnmary

800021410lSecoodary

80002~943 Primary

800025b84

600001974Pnmary

8000117341Secoodary

800023820 Pnmary

800022b73Pnmar,

600005470Pnmary

8000213521Secoodary

800005546 Pnmary

80000~374 Prlmar,

600000455Pnmary

600020131Pnmary

8000207341Secoodary

600025460lCombinec

,ooo"'''I''~'',

8000140191Pnmarl

8000220~5 Primary

800022970Pnmar,

6000054211Secondarv


,,0; OM' """

NO.3045 83

2(19121) 2Il2OJ21 2021122

""" "" """ ,,",co

";;0, ,eo, m,," "no; ;g" "eo,. """ ,,,,., ""'" ,n' ,",""

'we


Quintilss Main Appropriali0112018119 AdjustsdAppropriatiQn ~"'" ,"",",.;cw."'" ""'" ""'''''' 10,,,,',,, "",."", , ,," ,"',,, moe wem nwe

HOCce", "",,,.,,,,,, "00'"''" I·.my """", """, """ "C<oo ~"" """ """ I"""",,;cw,",,,nom """"" I'"""·,,,,, ""',','" ''''"' ,m" ,,,,0; """ ",;" 'doe'

"",""""""",, "'"'''' I·.my """", 'm ,m·, "";; >;m "eo.' EMFUNDWENI~R'M'RYSCf-'OO" ""'''''' I"m', ""',','" '"" .co," """ ",0; .m,. "'" "CO,,,·, I,'e,', ,","",", '" '"00"' """ '";0', """ n,

"oow", I·.my """", woe """ TIno, wo; ~"z """ I"'w",,,.,,,,,,,,,, """'"" I"e,', ""',','" "" n"", nm n"" "'''' "'". z''', "CO", I'"""'" '""''''', m ""''" ~, """

71M:i:ElENI PRIM~R~SCf-'OO" ""'''''' I"e,', ""',','" 'n", m.' """' '"'''' '00'" ,,~o "m,e; I'"""'" '",""", "",' >OU .. %, ,;c,", 00'" .. ,"'"

"""",, I"e,', ""',','" "00"', ,',"", """ """ """ ;eo'", . ,'"" ",""",, I'"""'" '",""", "" .. 'M" .,"" h"" M"" SOZAMAS~CONDARY SCHOO_

KW~ZMf.O.<U.~L~ S~:::;ON)A~Y SCf--OOL ""'"""" 10,,,,",, ""',','" ""m .. m "E 'ce' PHLJ~ELELP SECO~D~RYSCHOOL ","",", I'"""'" '",""", "" ""eoc e>e, ;,"'" 00 .. ",m ~A7IYAPR:M~RYSCf<CCL

I;;·""""C'CW"'''C'''"'C """"" 10,,,,",, ""',','" '''' "'"oc "'''' ,,,,,, '''". onee,

I"'"'C","",OC'"'''''"''' ","',"" I,'e,', '",""", eo"" '""" ~,'"' """ '''"' "H'

eo"'''''' Icooo,,, ""',','" h' """ '",'" """ """ '''~, """ I"""cooc,,,,,,,,,",, ","'n", I,'e,', '",""", '" ""''' 0"00, """ ANDRIES~ASHILEPRM~RYSCf<OOL

U3U.~LE3EH:l: SEC0~D' RY scc<oo" """'"" Icooo,,, ""',','" ''" 'u. ;eO',", """ ""'" ""00 co,,"' I"""'"C""'C''''"OO ","',"" I,'e,', '",""", '"" m. ""'" m. m" co·, """

I"""'"''''"'c''''"''' eo"'''''' 10,,,,",, ""',','" '" "'" """ "'" moo """ '''co' LF'fNIEZ:PR:WRYSCHOC'L eo,",,, I,'e,', '",""", eo"" '""" ~,'"' """ ',"C;' "g,,,

5q~ASTPR:M~RYSCf-'O:)L ""'''''' I"e,', ""',','" co, "''' "e'," "" """ ""'eo ",,"'''' I,'e,', '",""", 000> "" ,'" """ """ 00""

""""" I"e,', ""',','" ,;0 ,eow >om 'c;'" "";c """ eo,,,,,,, Ic"oo"",,, '"'''''' '"" "co"



MPUMALANGA GAMING ACT, 1995 (ACT 5 OF 1995) AS AMENDED APPLICATION FOR A SITE OPERATOR LICENCE

Notice is hereby given that the below mentioned applicants intend on submitting an application for site operator licence to the Mpumalanga Economic Regulator on 24 May 2019. The applications will be open for public inspection at the office of the Mpumalanga Economic Regulator at First Avenue, White River, South Africa 1240, from 24 May 2019. The purpose of the applications is to obtain a licence to operate and keep limited payout machines on the

premises, in the Province of Mpumalanga: 1. Solomon Mabuza Identity Number 7201315726080 trading as Zola Joint Tavern, located at: Stand number 365, Matsulu C, Mbombela Municipality, Ehlanzeni District, Mpumalanga Province. The owner and/or managers of the

site are as follow: Solomon Mabuza. 2. Siphiwe Happy Masuku Identity Number 7002090372086 trading as Mchamuza Bar Lounge and Restaurant, located at: Stand 739 Engwenyeni Trust Kamaqhekeza, Nkomazi Municipality, Ehlanzeni District, Mpumalanga Province. The owner and lor managers of the site are as follows: Mrs, Siphiwe Happy Masuku Attention is directed to the provisions of Section 26 of the Mpumalanga Gambling Board Act, 1995 (Act No.5 of 1995) as amended, which makes provision for the lodging of written objections in respect of the applications. Such objection should be lodged with the Chief Executive Officer, Mpumalanga Economic Regulator, First Avenue, Private Bag X9908, White River, South Africa, 1240, within 30 days from 24 May 2019.


NOTICE OF APPLICATION FOR AMENDMENT OF THE ERMELO TOWN-PLANNING SCHEME, 1982 IN TERMS OF SECTIONS 66 AND 101 OF THE MSUKALIGWA LOCAL MUNICIPALITY SPATIAL PLANNING AND LAND USE MANAGEMENT BY-LAW, 2016

AMENDMENT SCHEME 744, ANNEXURE 324

I, Jaco Peter Ie Roux of Afriplan CC, being the authorised agent of the owner of Portion 2 of Erf 527 hereby give notice in terms of Section 66 and 101 of Msukaligwa Local Municipality Spatial Planning and Land Use Management By-law, 2016 read with the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013), that I have applied to the Msukaligwa Municipality for the amendment of the town planning scheme known as Ermelo Town Planning Scheme, 1982 by the rezoning of the above-mentioned property situated at 39 West Street from "Residential 1" to "Special" for purposes of a guest house as contained in Annexure 324.

Particulars of the applications will lay for inspection during normal office hours at the office of the Municipal Manager, 1 st Floor, Msukaligwa Civic Centre, Ermelo for the period of 30 days from 24 May 2019.

Objections to or representations in respect of the applications must be lodged with or made in writing to the Municipal Manager, during normal office hours, at the above address or at PO Box 48, Ermelo, 2350 within a period of 30 days from 24 May 2019 (last day for comment being 24 June 2019). Any person who cannot write may during office hours attend the Office of the Municipal Manager, where an official will assist that person to lodge comment.

Details of agent: Afriplan ee, PO Box 786, Erme/o 2350. Tel: 013 282 8035 Fax: 013 2431706. E-mail: [email protected]@afriplan.com

24-31


PROVINSIALE KENNISGEWING 76 VAN 2019

WYSIGINGSKEMA 744, BYLAAG 324

Ek, Jaco Peter Ie Roux van Afriplan ee, synde die gemagtigde agent van die eienaar van Gedeelte 2 van Erf 527, Ermelo hiermee ingevolge Artikels 66 en 101 van die Msukaligwa Plaaslike Munisipaliteit Ruimtelike Beplanning en Grondgebruikbestuursverordening, 2016, saamgelees met die Wet op Ruimtelike Beplanning en Grondgebruiksbestuur, 2013 (Wet 16 van 2013), kennis dat ek by Msukaligwa Munisipaliteit aansoek gedoen het vir die wysiging die dorpsbeplanningskema bekend as Ermelo Dorpsbeplanningskema 1982, deur die hersonering van bovermelde eiendom gelee te Wesstraat 39 van "ResidensieeI1" na "Spesiaal" vir doeleindes van 'n gastehuis soos vervat in Bylaag 324.

Besonderhede van die aansoek Ie ter insae gedurende gewone kantoorure by die kantoor van die Munisipale Bestuurder, Eerste vloer, Ermelo Burgersentrum, Ermelo 30 dae vanaf 24 Mei 2019.

Besware teen of vertoe ten opsigte van die aansoeke moet binne 'n tydperk van 30 dae vanaf 24 Mei 2019, gedurende gewone kantoor-ure, skriftelik by of tot die Munisipale Bestuurder by die bovermelde adres of by Msukaligwa Munisipaliteit, Posbus 48, Ermelo, 2350, ingedien of gerig word (Iaaste datum vir kommentare 24 Junie 2019). Enige persoon wat nie kan skryf nie sal tydens kantoor-ure deur 'n amptenaar by die Kantoor van die Munisipale Bestuurder bygestaan word om kommentaar in te dien.

Besonderhede van die agent: Afriplan ee, Posbus 786, Ermelo 2350. Tel: 013 282 8035 Faks: 013 2431706. Epos: [email protected]/[email protected]

24-31

Provincial Gazette Provinsiale Koerant - Open Gazettes South Africa

Documents

Transcript of Provincial Gazette Provinsiale Koerant - Open Gazettes South Africa