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Vol. 27
PROVINCE OF THE EASTERN CAPE
IPHONDO LEMPUMA KOLONI
PROVINSIE OOS-KAAP
Provincial Gazette Igazethi Yephondo
Provinsiale Koerant
BISHO/KING WILLIAM'S TOWN 2 MARCH 2020 2 MAART 2020
No. 4393
2 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 3
GENERAL NOTICES • ALGEMENE KENNISGEWINGS
6 Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013): Erf 491, Newton Park, Port Elizabeth, Eastern Cape ..................................................................................................................................... 4393 14
PROVINCIAL NOTICES • PROVINSIALE KENNISGEWINGS
41 Spatial Planning and Land Use Management Act (16/2013): Erf 1993, Gonubie, Eastern Cape ...................... 4393 1442 Spatial Planning and Land Use Management Act (16/2013): Erf 715, Newton Park, Port Elizabeth, Eastern
Cape ................................................................................................................................................................... 4393 1443 Spatial Planning and Land Use Management Act (16/2013): Erf 999, Westering, Port Elizabeth, Eastern
Cape ................................................................................................................................................................... 4393 1544 Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013): Erf 193, Framesby, Port Elizabeth,
Eastern Cape ...................................................................................................................................................... 4393 1545 Spatial Planning and Land Use Management Act (16/2013): Erf 960, Westering, Port Elizabeth, Eastern
Cape ................................................................................................................................................................... 4393 1546 Spatial Planning and Land Use Management Act (16/2013): Erf 2082, Newton Park, Port Elizabeth, Eastern
Cape ................................................................................................................................................................... 4393 1647 Spatial Planning and Land Use Management Act (16/2013): Portion 250 of the Farm Chelsea No. 25, Port
Elizabeth, Eastern Cape ..................................................................................................................................... 4393 1648 Disaster Management Act (57/2002): Request for the extension of gazetted declaration of a municipal state
of disaster ........................................................................................................................................................... 4393 1749 Spatial Planning and Land Use Management Act (16/2013): Erf 426, Lorraine, Port Elizabeth, Eastern Cape 4393 2450 Division of Revenue Bill (3/2020): Publication of transfers by Provincial Departments of Office of the Premier,
Health, Education, Economic Development, Environmental Affairs and Tourism and Human Settlements....... 4393 2551 Spatial Planning and Land Use Management Act (16/2013): Erf 608, Beacon Bay, Buffalo City Metropolitan
Municipality, Division of East London, Province of the Eastern Cape ................................................................ 4393 501
LOCAL AUTHORITY NOTICES • PLAASLIKE OWERHEIDS KENNISGEWINGS
55 Local Government: Municipal Property Rates Act (6/2004): Public notice calling for inspection of supplementary valuation roll and lodging of objections ...................................................................................... 4393 502
60 Spatial Planning and Land Use Management Act (16/2013): Erf 17567, East London ...................................... 4393 50361 Eastern Cape Branch of the South African Geomatics Institute (SAGI): Recommended price per State
Domestic Functions ............................................................................................................................................ 4393 50462 Buffalo City Metropolitan Municipal Spatial Planning and Land Use Management By-law, 2016: Erf 12156,
East London: Removal of restrictions ................................................................................................................. 4393 50563 Spatial Planning and Land Use Management By-Law: Kouga Municipality, 2016: Erf 756, Paradise Beach .... 4393 506
PageNo.
GazetteNo.
CONTENTS
4 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 5
6 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 7
8 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 9
10 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 11
12 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 13
14 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
General notices • alGemene KennisGewinGs
NOTICE 6 OF 2020 6 Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013): Erf 491, Newton Park, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (EASTERN CAPE)
Removal of Restrictions in terms of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013)
ERF491, NEWTON PARK, PORT ELIZABETH, EASTERN CAPE
Under Section 47 of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013) and upon
instructions by the Local Authority, a notice is hereby given that condition/s D.1(a),(b),(d) in Deed of Transfer
No. T109421/2004 and any subsequent deed applicable to Erf 491, Newton Park is/are hereby removed
Provincial notices • Provinsiale KennisGewinGs
PROVINCIAL NOTICE 41 OF 2020 41 Spatial Planning and Land Use Management Act (16/2013): Erf 1993, Gonubie, Eastern Cape 4393
BUFFALO CITY METROPOLITAN MUNICIPALITY (EASTERN CAPE)
Removal of restrictions in terms of the Spatial Planning and Land Use Management Act No. 16 of 2013.
ERF 1993 GONUBIE, EASTERN CAPE
Under Section 47(1) of the Spatial Planning and Land Use Management Act No. 16 of 2013 read with Section 59 of the Buffalo City Metropolitan Municipal Spatial Planning and Land Use Management By-Law of 2016 and upon the instructions of the Buffalo City Metropolitan Municipality, notice is hereby given that conditions C.1 and C.2 in Deed of Transfer No. T6902/2007 are hereby removed.
PROVINCIAL NOTICE 42 OF 2020 42 Spatial Planning and Land Use Management Act (16/2013): Erf 715, Newton Park, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (EASTERN CAPE)
Removal of Restrictions in terms of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013)
ERF 715, NEWTON PARK, PORT ELIZABETH, EASTERN CAPE
Under Section 47 of the Spatial Planning and Land Use Management Act, (Act 16 of 2013) and upon instructions by the Local Authority, a notice is hereby given that condition E.1(i), (ii), (iii), (iv) in Deed
of Transfer Number T10219/2019 applicable to Erf 715, Newton Park, Port Elizabeth is hereby removed.
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 15
PROVINCIAL NOTICE 43 OF 2020 43 Spatial Planning and Land Use Management Act (16/2013): Erf 999, Westering, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (Eastern Cape)
Removal of Restrictions in terms of the Spatial Planning and Land Use Management Act,2013 (Act 16 of 2013)
ERF 999 Westering, PORT ELIZABETH, EASTERN CAPE
Under Section 47 of the Spatial Planning and Land Use Management Act,2013 (Act 16 of 2013) and upon instructions by the Local Authority, a notice is hereby given that conditions B.5(c) (d), (e)i, ii, iii in Deed of Transfer No. T12298/1998 applicable to Erf 999 are hereby removed.
PROVINCIAL NOTICE 44 OF 2020 44 Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013): Erf 193, Framesby, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (EASTERN CAPE)
Removal of Restrictions in terms of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013)
ERF 193, FRAMESBY, PORT ELIZABETH, EASTERN CAPE
Under Section 47 of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013) and upon instructions by the Local Authority, a notice is hereby given that conditions B.6(b),(c),(d) & C(2),(3) In Deed of Transfer No. T64302/2004 applicable to Erf 193 Framesby is hereby removed.
PROVINCIAL NOTICE 45 OF 2020 45 Spatial Planning and Land Use Management Act (16/2013): Erf 960, Westering, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (EASTERN CAPE)
Removal of Restrictions in terms of the Spatial Planning and Land Use Management Act, 2013 (Act 2016 of 2013)
ERF 960, WESTERING, PORT ELIZABETH, EASTERN CAPE
Under Section 47 of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013) and upon instructions by the Local Authority, a notice is hereby given that conditions B(b) and C(E)(iv) from Deed of Transfer No. T29641/1987CTN applicable to ERF 960, Westering are hereby removed.
16 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINCIAL NOTICE 46 OF 2020 46 Spatial Planning and Land Use Management Act (16/2013): Erf 2082, Newton Park, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (Eastern Cape)
Removal of Restrictions in terms of Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013)
ERF 2082, NEWTON PARK, PORT ELIZABETH, EASTERN CAPE
Under section 47 of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013) and upon instructions by the Local Authority, a notice is hereby given that condition C.6 as contained in Deed of Transfer No. T344/2012 and any subsequent Deed, applicable to Erf 2082, Newton Park, is hereby removed.
PROVINCIAL NOTICE 47 OF 2020 47 Spatial Planning and Land Use Management Act (16/2013): Portion 250 of the Farm Chelsea No. 25, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (EASTERN CAPE)
Removal of Restrictions in terms of the Spatial Planning and Land Management Act, 2013 (Act 16 of 2013) Portion 250 of the farm Chelsea No.25,PORT ELIZABETH,EASTERN CAPE.
Under Section 47 of the Spatial Planning and Land Use Management Act,2013 (Act 16 of 2013) and upon instruction by the Local Authority, a notice is hereby given that condition/s F.2 and K.2 in Deed of Transfer No T38766/2003 applicable to Portion 250 of the farm Chelsea No.25,PORT ELIZABETH,EASTERN CAPE is/are hereby removed.
REQUEST FOR THE EXTENSION OF GAZZETTED DECLARATION OF A MUNICIPAL STATE OF DISASTER
Purpose:
To request the Mayoral Committee to recommend to Council the extension of the gazetted declaration of a municipal state of disaster on a month to month basis until the declaration is
fulfilled in terms of required resources (see attached annexure A for details).
Authority:
Mayoral Committee of February 2020.
Legislative Framework
Disaster Management Act, 57 of 2002
Disaster Management Amendment Act, 16 of 2016
Policy Framework for Disaster Risk Management in South Africa, GN 654 of 2005
Chris Hani Disaster Management Policy Framework
Background:
On the 11th of October 2019 an updated report on the status of drought in the District was tabled to the Council reflecting the decline in water levels in all water sources due to the effects
of climate change. This has resulted to serious water shortages that are now posing a threat to the livelihoods. Furthermore, the report indicated the intent of declaring a municipal state of
disaster to source additional funding to mitigate the situation. Upon deliberations, the Special Council meeting took a resolution to declare a municipal state of disaster for drought.
Exposition of facts: Subsequent to the resolution taken by Council on the 11th of October 2019 a notice was
issued to the Provincial Gazette on the 14th of October 2019 to declare a local state of disaster. On the 18" of November 2019 a drought declaration was gazetted (34 No. 4346) in
the Provincial Notice 320 of 2019. In terms of the Disaster Management Act (57 of 2002) as amended Section 55 paragraph 5 (c) state clearly that a municipal state of disaster that has
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 17
PROVINCIAL NOTICE 48 OF 2020 48 Disaster Management Act (57/2002): Request for the extension of gazetted declaration of a municipal state of disaster 4393
MENDED
I
PROVINCE OF THE EASTERN CAPE IPHONDO LEMPUMA KOLONI
PROVINSIE OOS -KAAP
Provincial Gazette Igazethi Yephondo
Provinsiale Koerant
Vol. 26 BISHO /KING WILLIAM S TOWN
18 NOVEMBER 2019 18 NOVEMBER 2019
No. 4346
We all have the power to prevent RIDS
Prevention is the cure
AIDS
HEIPUNE
0800 012 322
DEPARTMENT OF HEALTH
H.B. The Government Prinflnp Works will net be held responalble fer the qualify of
'Hard Coptes" or 'Electronic Files" submitted for publication purposes
9111111 111111
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 19
gislative framework'
lire Municipal Structures Act 11 t 1998) s ti n 84 provides that district ',runic parities are responsible for the provis o t of bulk and reticulation services
in relation to 'potable water supply domestic astewater and sewage disposal systems Therefore under the Municipal Structu es A i, Chris ieni District
Municipal ty is designated both s a Water Services Authority and a Water 'cry ces Provider In its capac ty has a duty to a I consum s or patents
onsumors, in its area of jurisd c on to progressively ensure eV ont tfordable, economical and sustalna t ecc ss to water no s nil lion
:vie s
+
J
r'
C 0
N
0 _
O
O
7 -
iii-
_ 7
0 0
70 3
Background.
The cuire t status of Chr s Ha DM is that I ter sou es a decl ng I vols and most of Them have c do d t I aving the ommunn
vulnerable Th s decline in water levels and dryrn out is assoc atad w p olongod drought CHDM last had tho ra as t r b as Fobruary 2019 T
horlage of rain has serious water resources cha rages The so rc Br d ing out leaving commun ties with comprom ed elihood This stale
affairs is attributed to poor rainfall patterns The r port seeks the deelar h
EXTRACT OUT OF MINUTES A SPECIAL COUNCIL MEETING HELD ON 11 OCTOBER 2018
C830 UPDATE REPORT ON DECLARATION OF STATE OF MUNICIPAL DISASTER' DROUGHT
P rposc
T report 1
lo Coun I I I
the distr I
Authority
H M C.
1 slat s of drought in the district To lurlhe ep laring a stale of mun,crpal disaster thro gh u
N 7
o
20 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
I
D
FT,
S -) S-0
DS 9
tt I
o
t,paton, 9P JI 01.)
C S AN nisi ftfCl A4UNIC11 ALIT Y
of the district as drought stricken region so a 1 urce add tiona funds mitigate the situation before human lives are I t du to day zero statu
Exposit' on of ac a: CHOM has benefttted from the previous de laration through the WSIG Drought
fu ding An abocano of RB7 3 m Ilion was made available tor the district to m tigate the situation Drilling and retrofitting was noreised for the district
Certain boreholes that were drilled happen to b uns ccessful and resulted in delays with implementation of he projects Other projects were delayed
through Supply Cha n Processes that were to be fo owed. In some instances it was an Issue with community interests that have to be ons dered
Nonetheless most projects have started with implemental on Those projects that received the grant will not form pari of Ih s subm s on
This submission seeks the decía at o of I e May a drought stricken in old r to s urco fund'ng t om
Government The subm ss on wil further be u j process that will confirm the state of of a rs f possible that certain area 'II b ervi od by
possib e sou ces nclud ng grou dwat r its If Certain s ur es I ave dried co pet ly nd
cart ng that a so not guar nle d s I t Carl' g is a o ons -d red ar a w re
Below is I table of pr raised ch a d a assistance and mtervenho
to dec are the d sin t as rovincial and Nat nal
clad to the vo ifica ion fooled a eas II is Ise
-ca ng s there er n dryness of the er a
Ille rely now on w ter a es of hauling w ter n alternative sour es as on n ed of I a ta
m
J C
o
J w
m
m 3 J
_ m
N
N
C
j 41
w
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41
m
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7
y m
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ó
a mm3mmy
m'm
ácm
aó
_ r
:J
-n
oR.
m
92 ,
., 2ó
á co
o°
I
i
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 21
T-1
T
[46
3t'
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o
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0 0
0 p
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00 Of
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. a
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e e C
m
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o c C
t U
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CD
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rn
fi7
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m
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O
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r m pr
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('y
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-y
m o
m
2 o
1 I
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<h
a
22 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
TOTAL
C I
a
l27
2948 4 COOOCC
25CG
án90
5337
ra
e
O If
iu
HOM has co du t workshops or Operators on groundwater monitoring with an
aim of capac t ti g them t be able t manage the groundwater. These workshops
are meant to nsure t at th groundw ter s being monitored to avoid over-abstraction
and collapse of bo
Hydrogeology
es CHDM had about 2 Interns graduated as Geologist with
Only 1 Inter that currently avarlab e to ass st with groundwater monitoring and
exploration wo It ng with Hydrogeo ogrsts that a e Professio Service Providers The
ellect of drought on businesses armers etc can never be measurable. The area of
Kornani has factori s Thal produce Dairy products and F uy drinks (Twins) which are threatened with c sure thus resulting to lob o ses
8 = n
n m n
8 = m 2
8 3
m
F x _ m
CT
n M
E
i a
ó a
c W
R
n-
v
ó c
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 23
24 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
PROVINCIAL NOTICE 49 OF 2020 49 Spatial Planning and Land Use Management Act (16/2013): Erf 426, Lorraine, Port Elizabeth, Eastern Cape 4393
Nelson Mandela Bay Municipality (EASTERN CAPE)
Removal of Restrictions in terms of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013)
ERF 426 LORRAINE, PORT ELIZABETH, EASTERN CAPE
Under Section 47 of the Spatial Planning and Land Use Management Act, 2013 (Act 16 of 2013) and
upon instructions by the Local Authority, a notice is hereby given that conditions C(vi) (a)-(d) contained in Deed of Transfer Number T78242/1999 applicable to Erf 426 Lorraine are hereby removed.
PROVINCE OF THE EASTERN CAPE
PROVINCIAL NOTICE
EASTERN CAPE PROVINCIAL TREASURY
NO.
PUBLICATION OF TRANSFERS BY PROVINCIAL DEPARTMENTS OF OFFICEOF THE PREMIER, HEALTH, EDUCATION, ECONOMIC DEVELOPMENT,ENVIRONMENTAL AFFAIRS AND TOURISM AND HUMAN SETTLEMENTS
This information relates to transfers to be made by the following Eastern CapeProvincial Departments:
(1) Office of the Premier (Vote 01);(2) Health (Vote 3);(3) Education (Vote 06);(4) Economic Development, Environmental Affairs and Tourism (Vote 09);
and(5) Human Settlements (Vote11).
This information is published in terms of section 30 (2) (a) of the Division of RevenueBill No.3 of 2020 and is for information purposes.
d and signed at Bhisho on this the of February 2020
M. MVOKO
MEC FOR FINANCE
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 25
PROVINCIAL NOTICE 50 OF 2020 50 Division of Revenue Bill (3/2020): Publication of transfers by Provincial Departments of Office of the Premier, Health, Education, Economic Development, Environmental Affairs and Tourism and Human Settlements 4393
26 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
OFFICE OF THE PREMIER (VOTE 01) SCHEDULE
NAME OF GRANT / TRANSFER : SMALL TOWN REVITALISATION
Name of transferring department Office of the Premier (OTP)
Name of Programme/division making transfer Research, Policy Coordination, Monitoring and Evaluation/ Intergovemental Relations and Stakeholder Relations Management.
Purpose To render strategic leadership; coordination and intervention support services to the OTP and the Provincial Administration; and render secretariat support to Cabinet.
Measurable objective • Bid processes followed in terms of the Municipal Finance Management Act (MFMA), All Beneficiary Local Municipality (LM) SCM’s;
• Appointment of appropriately qualified, experienced and capacitated consultants and contractors;
• Capacitation of SMME’s and use of local labour Expanded Public Works Programme (EPWP);
• Well managed project cycle by fully represented Project Steering Committees;
• End product meeting the four pillars of Equity, Effectiveness, Efficiency and Economy; and
• Skills transfer programme implemented for young professionals and SMMEs.
Conditions • Submission of signed business plans by the municipalities to OTP;
• Signed acceptance of conditions (MoA);
• Signed declaration of assurance;
• Establishment of a Provincial Steering Committee, (PSC) at each LM, chaired by OTP and represented by DPW, COGTA, beneficiary Municipality and Lead Consultants;
• Monetary Transfers to respective municipalities will be on a monthly basis subject to work done on the ground and endorsed by the PSC;
• Acknowledgement of receipt of transfer by the beneficiary municipality; and
• Signed progress reports on the expenditure and the performance of the projects with evidence including pictures thereof by the Accounting Officers of the municipalities to the Chair of the PSC’s (OTP).
Allocation criteria Allocation is made on assessed needs.
Reasons for not being incorporated into the equitable share
Social Infrastructure Intervention in identified small towns.
Monitoring Mechanisms PSC’s chaired by OTP Technical Support Unit (TSU) and COGTA.
Past Performance • In 2017/18, an amount of R126.945 million was allocated and this was reduced to R96.945 million during the Adjustment Estimates period due to delays in the appointment of contractors. The department transferred R96.898 million at the end of the financial year.
• In 2018/19 a budget of R207.073 million was allocated and as at end of the financial year, the department transferred R204.080 million thus reflecting an under expenditure of R2.993 million.
• In 2019/20, an amount of R170.726 million was allocated. This amount was increased to R172.726 million during adjustment estimates process owing to rollover amount of R2 million received for Dr Beyers Naude municipality. As at end of December 2019,
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 27
NAME OF GRANT / TRANSFER : SMALL TOWN REVITALISATION
the department transferred R131.671 million or 76 per cent of the adjusted budget of R172.726 million
MTEF allocation • 2020/21 R216.499 million
Responsibility of transferring department To monitor that the grant is spent in accordance with laid conditions and the submitted approved business plan.
Project Life 4 years.
Payment Schedule Transfer to be made directly to the approved municipal bank account of the listed municipalities as per gazette.
28 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
Transfers to local government by transfer / grant type, category and municipalityMTEF
R' 0002020/21 2021/22 2022/23
Category Number Municipality
Total: Metro Municipalities - - - Total: Amatole Municipalities 15 000 - - B EC129 Raymond Mhlaba 15 000 - -
Total: Sarah Baartman 47 265 - - B EC105 Ndlambe 36 000 - - B EC106 Sundays River Valley 11 265 - -
Total: Chris Hani Municipalities - - - Total: O R Tambo Municipalities 126 714 - - B EC153 Ingquza Hills 58 714 - - B EC154 Port St Johns 45 000 - - B EC155 Nyandeni 23 000 - -
Total: Joe Gqabi Municipalities 14 520 - - B EC141 Elundini 14 520 - -
Total: Alfred Nzo Municipalities 13 000 - - B EC442 Umzimvubu 13 000 - - Unallocated/unclassified
216 499 - - Total
Small Town Revitalization Programme
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 29
DEPARTMENT OF HEALTH (VOTE 03) SCHEDULE
Name of Allocation: Hospital Budgets
Name of allocating department Department of Health
Name of allocating Programme/division Programme 2, 4 and 5: District, Provincial (inclusive of Regional and Psychiatric hospitals) and Central Hospital (Inclusive of Tertiary hospitals) Services
Purpose District, regional and provincial hospitals cater for patients who require admission for treatment at general practitioner and / or specialist level. There are also specialized hospitals that cater for patients suffering from TB, mental illnesses, and patients who require long-term nursing care. Tertiary hospitals provide facilities and expertise needed for sophisticated medical procedures.
Measurable objective • Average length of stay for District, Provincial, Central and Tertiary Hospitals;
• In-patient bed utilisation rate for District, Provincial, Central and Tertiary Hospitals;
• Compliance with National Core Standards self-assessment rate for District, Provincial, Central and Tertiary Hospitals; and
• Expenditure per patient day equivalent (PDE) for District, Provincial, Central and Tertiary Hospitals.
Conditions Hospitals are service centres that carry out activities planned by the department in terms of the Strategic and Annual Performance Plans.
Allocation criteria. Allocations to hospitals are based on the services rendered, number of personnel and population catchment.
Source of Allocation Equitable Share and Conditional Grants
Monitoring Mechanisms • Monitoring of monthly expenditure in line with the activities and services rendered; and
• Quarterly performance reports (QPR) to measure performance against planned targets.
MTEF allocation 2020/21 2021/22 2022/23
District Hospitals R5.165 billion R5.548 billion R5.788 billion
Central Hospitals R4.618 billion R4.764 billion R5.040 billion
Regional Hospitals R2.543 billion R2.643 billion R2.725 billion
TB Hospitals R437.825 million R468.942 million R486.985 million
Psychiatric Hospitals R575.905 million R598.411 million R621.147 billion
30 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
Hospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 4 457 570 4 786 210 5 031 390
Equitable share 4 412 667 4 735 088 4 980 267 Conditional grants 44 903 51 123 51 123
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 44 903 51 123 51 123
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve 707 843 761 936 756 923 Total receipts 5 165 413 5 548 146 5 788 313
Payments Current payments 4 412 667 4 735 088 4 980 267
Compensation of employ ees 3 990 265 4 259 325 4 536 041 Goods and serv ices 422 402 475 763 444 226 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve 707 843 761 936 756 923 Total Payments 5 165 413 5 548 146 5 788 313 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF allocation
HOSPITAL BUDGETS: DISTRICT HOSPITALS SUMMARY
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 31
NAME of HOSPITAL: MJANYANA HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 62 432 70 128 70 692
Equitable share 59 802 67 134 67 697 Conditional grants 2 630 2 995 2 995
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 2 630 2 995 2 995
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 62 432 70 128 70 692
Payments Current payments 59 802 67 134 67 697
Compensation of employ ees 55 514 62 257 63 204 Goods and serv ices 4 288 4 877 4 493 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 62 432 70 128 70 692 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
32 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: MOLTENO HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 17 712 19 044 20 003
Equitable share 17 534 18 842 19 801 Conditional grants 178 202 202
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 178 202 202
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 17 712 19 044 20 003
Payments Current payments 17 534 18 842 19 801
Compensation of employ ees 15 752 16 815 17 934 Goods and serv ices 1 782 2 027 1 867 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 17 712 19 044 20 003 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 33
NAME of HOSPITAL: STERKSTROOM HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 12 774 13 673 14 331
Equitable share 12 424 13 274 13 932 Conditional grants 350 399 399
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 350 399 399
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 12 774 13 673 14 331
Payments Current payments 12 424 13 274 13 932
Compensation of employ ees 11 411 12 122 12 870 Goods and serv ices 1 013 1 152 1 062 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 12 774 13 673 14 331 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
34 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: TARKASTAD HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 18 263 19 600 20 549
Equitable share 18 098 19 413 20 362 Conditional grants 165 187 187
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 165 187 187
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 18 263 19 600 20 549
Payments Current payments 18 098 19 413 20 362
Compensation of employ ees 16 255 17 316 18 431 Goods and serv ices 1 843 2 097 1 931 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 18 263 19 600 20 549 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 35
NAME of HOSPITAL: WILHELM HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 36 592 39 259 41 426
Equitable share 36 337 38 969 41 136 Conditional grants 255 290 290
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 255 290 290
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 36 592 39 259 41 426
Payments Current payments 36 337 38 969 41 136
Compensation of employ ees 33 780 36 061 38 459 Goods and serv ices 2 557 2 908 2 677 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 36 592 39 259 41 426 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
36 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: ALIWAL NORTH HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 81 202 87 074 91 944
Equitable share 81 202 87 074 91 944 Conditional grants - - -
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant - - -
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 81 202 87 074 91 944
Payments Current payments 81 202 87 074 91 944
Compensation of employ ees 75 627 80 733 86 103 Goods and serv ices 5 575 6 341 5 841 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 81 202 87 074 91 944 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 37
NAME of HOSPITAL: BURGERSDORP HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 32 665 34 995 36 703
Equitable share 32 665 34 995 36 703 Conditional grants - - -
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant - - -
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 32 665 34 995 36 703
Payments Current payments 32 665 34 995 36 703
Compensation of employ ees 29 800 31 737 33 701 Goods and serv ices 2 865 3 258 3 002 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 32 665 34 995 36 703 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
38 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: TAYLER BEQUEST HOSPITAL MATATIELE Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 154 624 166 214 174 552
Equitable share 153 490 164 923 173 261 Conditional grants 1 134 1 291 1 291
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 1 134 1 291 1 291
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 154 624 166 214 174 552
Payments Current payments 153 490 164 923 173 261
Compensation of employ ees 137 749 147 019 156 767 Goods and serv ices 15 741 17 904 16 494 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 154 624 166 214 174 552 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 39
NAME of HOSPITAL: EMPILISWENI HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 120 440 129 107 136 049
Equitable share 119 208 127 705 134 647 Conditional grants 1 232 1 402 1 402
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 1 232 1 402 1 402
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 120 440 129 107 136 049
Payments - - - Current payments 119 208 127 705 134 647
Compensation of employ ees 110 704 118 032 125 737 Goods and serv ices 8 504 9 673 8 910 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 120 440 129 107 136 049 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
40 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: CLOETE JOUBERT HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 37 238 39 811 41 933
Equitable share 37 238 39 811 41 933 Conditional grants - - -
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant - - -
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 37 238 39 811 41 933
Payments - - - Current payments 37 238 39 811 41 933
Compensation of employ ees 34 741 36 971 39 317 Goods and serv ices 2 497 2 840 2 616 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 37 238 39 811 41 933 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 41
NAME of HOSPITAL: JAMESTOWN HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 12 021 12 888 13 614
Equitable share 12 021 12 888 13 614 Conditional grants - - -
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant - - -
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 12 021 12 888 13 614
Payments - - Current payments 12 021 12 888 13 614
Compensation of employ ees 11 227 11 985 12 782 Goods and serv ices 794 903 832 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 12 021 12 888 13 614 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
42 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: LADY GREY HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 22 899 24 567 25 913
Equitable share 22 899 24 567 25 913 Conditional grants - - -
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant - - -
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 22 899 24 567 25 913
Payments - - Current payments 22 899 24 567 25 913
Compensation of employ ees 21 157 22 586 24 088 Goods and serv ices 1 742 1 981 1 825 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 22 899 24 567 25 913 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 43
NAME of HOSPITAL: MACLEAR HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 32 954 35 446 36 954
Equitable share 32 954 35 446 36 954 Conditional grants - - -
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant - - -
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 32 954 35 446 36 954
Payments - - Current payments 32 954 35 446 36 954
Compensation of employ ees 28 197 30 036 31 970 Goods and serv ices 4 757 5 410 4 984 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 32 954 35 446 36 954 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
44 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: ST FRANCIS HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 12 943 13 896 14 540
Equitable share 12 943 13 896 14 540 Conditional grants - - -
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant - - -
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 12 943 13 896 14 540
Payments - - - Current payments 12 943 13 896 14 540
Compensation of employ ees 11 412 12 155 12 936 Goods and serv ices 1 531 1 741 1 604 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 12 943 13 896 14 540 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
PROVINSIALE KOERANT, 2 MAART 2020 No. 4393 45
NAME of HOSPITAL: STEYNSBURG HOSPITAL Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 23 116 24 818 26 202
Equitable share 22 393 23 995 25 379 Conditional grants 723 823 823
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 723 823 823
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 23 116 24 818 26 202
Payments - - Current payments 22 393 23 995 25 379
Compensation of employ ees 21 109 22 534 24 033 Goods and serv ices 1 284 1 461 1 346 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 23 116 24 818 26 202 Surplus/(deficit) before financing - - - Financing - - -
Roll-ov ers - - - Other (Specify) - - -
Surplus/(deficit) after financing - - -
2020 MTEF ALLOCATION
46 No. 4393 PROVINCIAL GAZETTE, 2 MARCH 2020
NAME of HOSPITAL: TAYLOR BEQUEST HOSPITAL MOUNT FLETCHER Type: District HospitalHospital budget summaryR thousand 2020/21 2021/22 2022/23ReceiptsTransfer receipts from national 119 638 128 376 134 741
Equitable share 118 472 127 049 133 414 Conditional grants 1 166 1 327 1 327
HIV, TB, HPV, Malaria and Community Outreach Grant - - - National Health Insurance - - - National Tertiary Services Grant - - - Health Facility Revitalisation Grant - - - Statutory Human Resources and Health Professions Training
and Development Grant 1 166 1 327 1 327
Expanded Public Works Programme- Integrated - - - Expanded Public Works Programme- Social Sector - - -
Funds from Prov incial Ow n Rev enue - - - Unallocated contingency reserve - - - Total receipts 119 638 128 376 134 741
Payments - - Current payments 118 472 127 049 133 414
Compensation of employ ees 107 136 114 155 121 536 Goods and serv ices 11 336 12 894 11 878 Interest and rent on land - - -
Transfers and subsidies - - - Payments for capital assets - - - Payments for financial assets - - - Unallocated contingency reserve - - - Total Payments 119 638 128 376 134 741 Surplus/(deficit) before financ