(a) & (b) (i) - (vii),
The following operational amounts were budgeted and allocated to provinces and national competencies (divisions) in the respected financial years:
2009/10 R’000 |
2010/11 R’000 |
2011/12 R’000 |
2012/13 R’000 |
2013/14 R’000 |
2014/15 R’000 |
2015/16 R’000 |
|
Western Cape |
642 266 |
697 851 |
687 434 |
678 224 |
700 025 |
693 746 |
711 558 |
Northern Cape |
223 803 |
256 498 |
247 262 |
255 099 |
263 351 |
264 520 |
271 461 |
Free State |
386 323 |
420 504 |
412 994 |
399 285 |
412 103 |
412 679 |
423 227 |
Eastern Cape |
672 776 |
742 339 |
714 700 |
717 259 |
740 608 |
739 460 |
759 026 |
KwaZulu-Natal |
818 344 |
900 290 |
875 459 |
926 498 |
955 916 |
950 841 |
974 482 |
Mpumalanga |
328 595 |
367 822 |
359 681 |
363 177 |
374 812 |
376 642 |
386 236 |
Limpopo |
410 378 |
452 919 |
441 728 |
458 364 |
473 192 |
476 934 |
489 257 |
Gauteng |
1 207 681 |
1 296 661 |
1 278 234 |
1 247 603 |
1 287 665 |
1 252 477 |
1 284 255 |
North West |
383 672 |
421 325 |
410 963 |
416 125 |
429 835 |
431 092 |
442 773 |
National competencies |
3 120 482 |
2 805 695 |
3 149 703 |
3 362 241 |
3 533 746 |
3 894 319 |
4 438 576 |
To provide a perspective on the amounts allocated to cost centres on national and provincial level as well as the different financial years, it is deemed appropriate to provide the following information: