PROVINCE OF PROVINSIE WES-KAAP Provincial Gazette Buitengewone Extraordinary Provinsiale Koerant

6531 6531

Friday, 6 June 2008 Vrydag, 6 Junie 2008

Registered at the Post Offıce as a Newspaper As ’n Nuusblad by die Poskantoor Geregistreer

CONTENTS INHOUD

(*Reprints are obtainable at Room 9-06, Provincial Building, 4 Dorp Street, (*Herdrukke is verkrygbaar by Kamer 9-06, Provinsiale-gebou, Dorp- 8001.) straat 4, Kaapstad 8001.) No. Page No. Bladsy

Provincial Notice Provinsiale Kennisgewing

200 Western Cape Provincial Treasury: Gazetting of Alloca- 200 Wes-Kaapse Provinsiale Tesourie: Die publisering van tions to schools and hospitals in terms of the Division of toekennings aan skole en hospitale ingevolge die Wet op Revenue Act, 2008 (2008 DORA)...... 2 die Verdeling van Inkomste, 2008 (2008 DORA) ...... 3 2 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

PROVINCIAL NOTICE The following Provincial Notice is published for general information. V. L. PETERSEN (Ms), DIRECTOR-GENERAL Provincial Building, Wale Street, Cape Town.

P.N. 200/2008 6 June 2008

Provincial Notice

Western Cape Provincial Treasury: Gazetting of Allocations to schools and hospitals in terms of the Division of Revenue Act, 2008 (2008 DORA)

WESTERN CAPE PROVINCIAL TREASURY

GAZETTING OF ALLOCATIONS TO SCHOOLS AND HOSPITALS AS CONTAINED IN THE WESTERN CAPE ESTIMATES OF PROVINCIAL EXPENDITURE, 2008, IN TERMS OF SECTION 31(2) OF THE DIVISION OF REVENUE ACT, 2008 (ACT 2 OF 2008)

I, Lynne Brown, in my capacity as Provincial Minister of Finance and Tourism hereby publish the attached schedules in terms of section 31(2)(a)(i) and (vii) of the Division of Revenue Act, 2008, (Act 2 of 2007)(2008 DORA), which stipulates that the Provincial Treasury must on the same day that its budget is tabled in the Provincial Parliament, or a later date approved by the National Treasury, publish the following in the Gazette:

(a) The indicative allocation to be made per school in the province, and

(b) The budget of each hospital in a format determined by the National Treasury.

In terms of section 31(3) of the 2008 DORA the allocations and budgets referred to above must be deemed to be final if the Provincial Parliament passes the appropriation Bill without any amendments.

LYNNE BROWN PROVINCIAL MINISTER OF FINANCE AND TOURISM

DATE: 29 MAY 2008 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 3

PROVINSIALE KENNISGEWING

Die volgende Provinsiale Kennisgewing‘ word vir algemene inligting gepubliseer.

V. L. PETERSEN (Me), DIREKTEUR-GENERAAL

Provinsiale-gebou, Waalstraat, Kaapstad.

P.K. 200/2008 6 Junie 2008

Provinsiale Kennisgewing

Wes-Kaapse Provinsiale Tesourie: Die publisering van toekennings aan skole en hospitale ingevolge die Wet op die Verdeling van Inkomste, 2008 (2008 DORA)

WES-KAAPSE PROVINSIALE TESOURIE

PUBLISERING VAN TOEKENNINGS AAN SKOLE EN HOSPITALE SOOS VERVAT IN DIE WES-KAAPSE BEGROTING VAN PROVINSIALE UITGAWE, 2008, INGEVOLGE ARTIKEL 31(2) VAN DIE WET OP DIE VERDELING VAN INKOMSTE, 2008 (WET 2 VAN 2008)

Ek, Lynne Brown, in my hoedanigheid as Provinsiale Minister van Finansies en Toerisme publiseer hiermee die aangehegte skedule ingevolge artikel 31(2)(a)(i) en (vii) van die Wet op die Verdeling van Inkomste, 2008, (Wet Nr. 2 van 2008), wat bepaal dat die Provinsiale Tesourie op dieselfde dag waarop die begroting in die Provinsiale Parlement ter tafel gelê word, of ’n latere datum soos deur Nasionale Tesourie goedgekeur, die volgende in die Provinsiale Koerant moet publiseer:

(a) Die aanwysende toekenning wat per skool in die provinsie gemaak sal word, en

(b) Die begroting van elke hospital in ’n formaat soos bepaal deur die Nasionale Tesourie.

Ingevolge artikel 31(3) van die Wet op die Verdeling van Inkomste, 2008, moet die toekennings en begrotings waarna hierbo verwys word as finaal beskou word indien die Provinsiale Parlement die Begrotingswetsontwerp sonder wysigings aanvaar.

LYNNE BROWN PROVINSIALE MINISTER VAN FINANSIES EN TOERISME

DATUM: 29 MEI 2008 4 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

PROVINCIAL GAZETTE INDICATIVE ALLOCATIONS TO SCHOOLS

Provincial Treasury hereby publishes Indicative Allocations to schools in terms of section 31(2) of the Division of Revenue Act, 2008 Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11 Indicative Allocations to Public Ordinary Schools

A.C.J. PHAKADE PRIM 0111007178 Primary School Metropole East 47 8 1,762 895 264 1 023 722 1 070 813 1 120 070 A.F. KRIEL VGK PRIM. 0127337447 Primary School Overberg 2 49 36 162 37 975 39 722 41 549 A.F. LOUW LS. 0109309200 Primary School Westcoast/Winelands 12 2 375 129 150 145 500 152 193 159 194 A.H. BARNARD PRIM. 0139360112 Primary School Southern Cape/Karoo 29 6 1,074 581 146 623 994 652 698 682 722 A.Z. BERMAN PRIM. 0106490571 Primary School Metropole South 33 6 1,249 435 051 484 612 506 904 530 222 AAN DE DOORNS NGK PRIM. 0130338087 Primary School Overberg 5 172 122 508 133 300 139 432 145 846 ACACIA LAER. 0105311065 Primary School Metropole South 5 2 169 90 405 65 572 68 588 71 743 ACACIA PRIM. 0140330329 Intermediate School Overberg 21 3 779 538 740 603 725 631 496 660 545 ACADEMIA PRIM. 0109321567 Primary School Metropole East 16 5 603 341 818 350 343 366 459 383 316 ACCORDIONSTRAAT PRIM. 0101321761 Primary School Metropole North 20 5 735 271 584 285 180 298 298 312 020 ACHTERTUIN AME PRIM. 0126337994 Primary School Overberg 5 160 108 997 113 760 118 993 124 467 AGTERWITZENBERG VGK PRIM. 0126336831 Primary School Overberg 3 83 61 992 64 325 67 284 70 379 AKASIAPARK LS. 0102006062 Primary School Metropole North 3 81 28 044 31 428 32 874 34 386 AKKERBOOM PRIM. 0117337862 Primary School Overberg 2 31 28 044 24 025 25 130 26 286 ALBERT MYBURGH SEK. 0113333360 Secondary School Overberg 25 5 811 450 402 471 191 492 866 515 538 ALBERTINIA HS. 0121112200 Secondary School Southern Cape/Karoo 14 3 402 147 335 155 976 163 151 170 656 ALEXANDER SINTON SEC. 0105483311 Secondary School Metropole Central 34 6 977 315 854 297 985 311 692 326 030 ALFONS PRIM. 0108470023 Primary School Westcoast/Winelands 7 2 240 163 157 170 640 178 489 186 699 ALFRED STAMPER PUB. PRIM. 0130041109 Primary School Overberg 16 5 593 421 398 459 575 480 715 502 828 ALGERYNSKRAAL LB PRIM. 0123358290 Primary School Southern Cape/Karoo 2 43 30 996 33 325 34 858 36 461 ALICEDALE PRIM. 0105480029 Primary School Metropole Central 12 3 425 82 176 85 000 88 910 93 000 ALOE JUN. HS 0106490024 Intermediate School Metropole South 23 5 784 145 734 174 832 182 874 191 286 ALOE SEC. 0106493317 Secondary School Metropole South 34 6 1,117 406 315 382 014 399 587 417 968 ALPHA PRIM. 0101320749 Intermediate School Metropole North 22 6 782 290 034 303 416 317 373 331 972 ALPINE PRIM. 0106490547 Primary School Metropole South 32 6 1,202 347 598 466 376 487 829 510 269 AMALIENSTEIN LB PRIM. 0123358282 Primary School Southern Cape/Karoo 9 2 306 211 068 237 150 248 059 259 470 AMSTELHOF PRIM. 0108470031 Primary School Westcoast/Winelands 19 5 715 392 232 415 415 434 524 454 512 ANDILE PRIM. 0106042302 Intermediate School Metropole South 21 6 757 460 374 439 817 460 049 481 211 ANNE PIENAAR GEDENK NGK PRIM. 0132476021 Primary School Westcoast/Winelands 7 2 230 159 408 178 250 186 450 195 027 ARCADIA PRIM. 0102480037 Primary School Metropole North 20 5 736 252 396 285 568 298 704 312 444 ARCADIA SEN. SEK. 0102483338 Secondary School Metropole North 27 5 813 372 476 318 696 333 356 348 690 ARIESKRAAL SSKV PRIM. 0114336394 Primary School Overberg 5 2 152 127 674 117 800 123 219 128 887 ARISTEA PRIM. 0101309202 Primary School Metropole East 22 5 885 107 871 114 165 119 417 124 910 ASHBURY PRIM. 0127330795 Intermediate School Overberg 27 5 987 552 892 573 447 599 826 627 418 ASHTON LS. 0127309203 Primary School Overberg 5 152 16 974 21 000 21 966 22 976 ASHTON PUBLIC COMBINED 0127041104 Secondary School Overberg 30 6 1,056 700 018 750 816 785 354 821 480 ASHTON SEK. SKOOL 0127333522 Secondary School Overberg 27 6 815 519 098 473 515 495 297 518 081 ATHLONE NORTH PRIM. 0105480045 Primary School Metropole Central 15 3 564 113 491 127 464 133 327 139 460 ATHLONE SEC. 0105483346 Secondary School Metropole Central 25 5 821 304 140 316 085 330 625 345 834 ATHWOOD PRIM. 0105311073 Primary School Metropole Central 12 3 424 152 397 164 512 172 080 179 996 ATLANTIS SEK. 0132473316 Secondary School Metropole North 49 9 1,584 675 648 671 616 702 510 734 825 ATTIE VAN WYK VGK PRIM. 0101328197 Primary School Metropole North 3 101 59 278 58 681 61 380 64 203 AUGSBURG LANDBOUGIMNASIUM 0136312208 Secondary School Westcoast/Winelands 16 17 491 89 438 100 655 105 285 110 128 AURIAL COLLEGE 0124007217 Secondary School Southern Cape/Karoo 21 3 651 385 030 378 231 395 630 413 829 AURORA HS. 0133312600 Intermediate School Westcoast/Winelands 6 191 99 720 110 971 116 076 121 415 AVONDALE PRIM. 0132470058 Primary School Metropole North 25 6 839 167 700 187 936 196 581 205 624 LB PRIM. 0125357758 Primary School Southern Cape/Karoo 4 119 85 608 92 225 96 467 100 904 B.F. OOSTHUIZEN PRIM. 0117330205 Intermediate School Overberg 11 3 377 222 154 219 037 229 113 239 652 BAARTMANSFONTEIN NGK PRIM0140337331 Primary School Overberg 2 52 34 686 40 300 42 154 44 093 BADEN NGK PRIM. 0127337404 Primary School Overberg 2 33 21 402 25 575 26 751 27 982 BAKERVILLE PRIM. 0129330523 Intermediate School Westcoast/Winelands 15 3 556 202 950 215 728 225 651 236 031 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 5

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

BALVENIE PRIM. 0102480061 Primary School Metropole North 17 3 605 196 677 234 740 245 538 256 833 BARRYDALE HS. 0117312200 Secondary School Overberg 17 2 445 221 046 258 545 270 438 282 878 BASTIAANSE SEK. 0139363316 Secondary School Southern Cape/Karoo 32 6 1,034 613 832 600 754 628 389 657 295 BASTION PRIM. 0107309204 Primary School Metropole East 34 6 1,278 150 552 164 862 172 446 180 379 BATTSWOOD OEFEN NGK PRIM. 0105316717 Primary School Metropole South 15 9 555 207 009 215 340 225 246 235 607 BAY PRIM. 0104309271 Primary School Metropole South 10 5 327 36 777 42 183 44 123 46 153 BEACON HILL SEK. 0106493325 Secondary School Metropole South 34 8 1,108 390 402 429 904 449 680 470 365 BEACON VIEW PRIM. 0106490539 Primary School Metropole South 35 6 1,264 385 974 490 432 512 992 536 590 BEAUFORT WES VOORB. 0139208200 Primary School Southern Cape/Karoo 6 2 200 25 584 25 800 26 987 28 228 BEAUFORT-WES SEK. 0139363030 Secondary School Southern Cape/Karoo 34 6 1,130 624 358 656 530 686 730 718 320 BEAUMONT PRIM. 0110309205 Primary School Metropole East 25 6 995 120 048 128 355 134 259 140 435 BEAUVALLON SEK. 0102483354 Secondary School Metropole North 18 6 516 302 834 239 424 250 438 261 958 BELGRAVIA SEC. 0105483362 Secondary School Metropole Central 31 6 1,035 357 623 353 970 370 253 387 285 PRIM. 0101321397 Primary School Metropole North 28 6 1,060 358 668 411 280 430 199 449 988 BELHAR SEK. 0101323500 Secondary School Metropole North 37 8 1,180 413 608 402 380 420 889 440 250 BELLA VISTA HS. 0126333581 Secondary School Overberg 38 5 1,195 485 440 463 660 484 988 507 297 BELLA VISTA PRIM. 0126330841 Primary School Overberg 28 5 1,060 236 249 243 800 255 015 266 746 BELLPARK PRIM. 0101309206 Primary School Metropole North 21 5 834 104 796 107 586 112 535 117 712 BELLVILLE HS. 0101310200 Secondary School Metropole North 37 6 1,299 159 777 167 571 175 279 183 342 BELLVILLE HTS. 0101303200 Secondary School Metropole North 36 6 1,063 145 860 143 505 150 106 157 011 BELLVILLE PRIM. 0101309207 Primary School Metropole North 12 6 431 47 847 55 599 58 157 60 832 BELLVILLE-NOORD PRIM. 0101309208 Primary School Metropole North 12 3 477 63 837 61 533 64 364 67 325 BELLVILLE-SUID PRIM. 0101320188 Intermediate School Metropole North 14 3 518 168 633 200 984 210 229 219 900 BELLVILLE-SUID SEK. 0101323349 Secondary School Metropole North 33 5 991 395 199 384 508 402 195 420 696 BELMOR PRIM. 0105311545 Primary School Metropole Central 21 5 800 292 617 310 400 324 678 339 613 BELTHORN PRIM. 0105480118 Primary School Metropole Central 7 2 216 80 811 83 808 87 663 91 695 BELVUE PRIM. 0101321605 Primary School Metropole North 21 5 785 133 635 144 440 151 084 158 034 BEREA MOR PRIM. 0114336599 Primary School Overberg 8 2 271 181 548 210 025 219 686 229 792 BERGENDAL SSKV PRIM. 0108476730 Intermediate School Westcoast/Winelands 10 359 239 112 278 225 291 023 304 410 BERGHOF NGK PRIM. 0133476064 Primary School Westcoast/Winelands 2 44 32 472 34 100 35 669 37 310 BERGRIVIER NGK PRIM. 0112476072 Primary School Westcoast/Winelands 3 8 76 36 900 58 900 61 609 64 443 BERGRIVIER SEK. 0112473340 Secondary School Westcoast/Winelands 40 8 1,186 521 730 461 354 482 576 504 774 BERGSIG PRIM 0102480088 Primary School Metropole North 20 5 752 264 942 291 776 305 198 319 237 BERGSIG PRIM. 0124350044 Primary School Southern Cape/Karoo 34 6 1,264 690 284 734 384 768 166 803 502 BERGVILLE PRIM. 0102480096 Intermediate School Metropole North 10 5 372 155 718 144 336 150 975 157 920 HS. 0105310201 Secondary School Metropole South 32 6 1,121 137 883 144 609 151 261 158 219 BERGVLIET PRIM. 0105309209 Primary School Metropole South 16 6 643 76 998 82 947 86 763 90 754 BERNADINO HEIGHTS SEK. 0101323764 Secondary School Metropole East 44 8 1,463 435 900 456 456 477 453 499 416 BERTIE BARNARD LS. 0121109217 Primary School Southern Cape/Karoo 5 189 41 302 42 147 44 086 46 114 BERZELIA PRIM. 0132470066 Intermediate School Metropole North 11 3 366 149 814 142 008 148 540 155 373 BET-EL PRIM. 0130330426 Primary School Overberg 3 86 57 564 66 650 69 716 72 923 BEVERLEY PARK PRIM. 0107322237 Primary School Metropole East 27 8 998 218 550 243 512 254 714 266 431 PRIM. 0102480126 Primary School Metropole North 16 3 605 201 474 234 740 245 538 256 833 BISHOP LAVIS SEK. 0102483370 Secondary School Metropole North 43 8 1,406 590 889 610 204 638 273 667 634 BISSETSDRIFT PRIM. 0114330779 Intermediate School Overberg 20 5 722 528 060 513 342 536 956 561 656 PRIM. 0137340359 Primary School Westcoast/Winelands 4 133 93 726 103 075 107 816 112 776 BLACKHEATH PRIM. 0107321796 Primary School Metropole East 46 8 1,676 384 207 434 084 454 052 474 938 BLACKHEATH SEK. 0107323888 Secondary School Metropole East 37 6 1,070 392 496 346 680 362 627 379 308 BLACKWOOD SSKV PRIM. 0118356484 Primary School Southern Cape/Karoo 1 27 25 092 21 000 21 966 22 976 BLANCO LS. 0118109218 Primary School Southern Cape/Karoo 6 220 28 728 34 760 36 359 38 032 BLOEKOMBOS PRIM 0107328324 Primary School Metropole East 32 8 1,214 1 048 698 940 850 984 129 1 029 399 BLOEKOMBOS SEC 0107007987 Secondary School Metropole East 32 3 815 259 038 631 625 660 680 691 071 BLOEMENDAL NGK PRIM. 0132476099 Primary School Westcoast/Winelands 2 63 41 328 48 825 51 071 53 420 BLOEMENHOF NGK PRIM. 0114336696 Primary School Overberg 3 91 70 110 70 525 73 769 77 162 BLOEMHOF HS. 0109310202 Secondary School Westcoast/Winelands 19 3 657 91 104 99 864 104 458 109 263 BLOMVLEI PRIM. 0105311081 Primary School Metropole Central 20 5 761 264 204 295 268 308 850 323 057 BLOSSOM STREET PRIM. 0105480134 Primary School Metropole Central 14 3 525 128 780 128 100 133 993 140 157 6 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

BLOUBERG RIDGE PRIM. 0103309210 Primary School Metropole North 22 5 884 100 983 114 036 119 282 124 769 BLOUBERGRANT SEC 0103008009 Secondary School Metropole North 11 2 215 22 509 27 735 29 011 30 346 BLOUVLEI PRIM. 0112470074 Primary School Westcoast/Winelands 3 97 68 634 75 175 78 633 82 250 BLUE MOUNTAINS PRIM. 0101328146 Primary School Metropole North 4 130 70 912 75 530 79 004 82 638 BO-DOORNRIVIER PRIM. 0130338133 Primary School Overberg 3 75 45 756 58 125 60 799 63 596 BOESMANSRIVIER NGK PRIM. 0117338273 Primary School Overberg 3 104 61 992 80 600 84 308 88 186 BOKMAKIERIE PRIM. 0105480940 Primary School Metropole Central 7 2 265 55 944 59 625 62 368 65 237 BOLAND LANDBOUSKOOL 0108306202 Secondary School Westcoast/Winelands 11 19 338 49 590 51 038 53 386 55 842 BONGA LOWER PRIM. 0106042204 Intermediate School Metropole South 11 2 367 221 046 213 227 223 035 233 295 BONGOLETHU PRIM. 0124041308 Primary School Southern Cape/Karoo 21 3 755 464 422 536 805 561 498 587 327 BONGOLETHU PRIM.(NYANGA) 0106005109 Primary School Metropole South 25 6 945 599 145 671 895 702 802 735 131 BONNE ESPERANCE PRIM. 0130330825 Intermediate School Overberg 15 3 549 397 044 425 475 445 047 465 519 BONNIEVALE HS. 0117312202 Secondary School Overberg 16 3 512 183 762 198 656 207 794 217 353 BONNIEVALE PRIM. 0117330450 Intermediate School Overberg 33 6 1,190 710 228 691 390 723 194 756 461 BONTEBOK PRIM. 0117330221 Primary School Overberg 39 8 1,441 780 032 837 221 875 733 916 017 SEK. 0102483389 Secondary School Metropole North 23 5 723 284 868 280 524 293 428 306 926 BOONTJIESKLOOF EK PRIM. 0121358193 Primary School Southern Cape/Karoo 2 28 29 520 21 700 22 698 23 742 BOONTJIESKRAAL PRIM. 0114336440 Primary School Overberg 3 110 72 324 85 250 89 172 93 274 BOOYSENDAL NGK PRIM. 0138347418 Primary School Westcoast/Winelands 2 58 43 542 44 950 47 018 49 181 BOPLAAS NGK PRIM. 0126336963 Intermediate School Overberg 6 155 75 898 90 055 94 198 98 531 BOSMANSDAM HS. 0102310204 Secondary School Metropole North 23 5 787 114 840 118 837 124 304 130 022 BOSMANSDAM PRIM. 0102309211 Primary School Metropole North 17 5 664 88 314 85 656 89 596 93 717 BOSPLAAS NGK PRIM. 0112476110 Primary School Westcoast/Winelands 2 44 25 830 34 100 35 669 37 310 BOSTON PRIM. 0101309212 Primary School Metropole North 15 3 618 75 768 79 722 83 389 87 225 BOTHA'S HALTE NGK PRIM. 0130338214 Primary School Overberg 3 100 74 538 77 500 81 065 84 794 BOTRIVIER PRIM 0114330590 Intermediate School Overberg 17 3 593 304 146 344 533 360 382 376 960 BOTTELARY PRIM. 0107326070 Primary School Metropole East 11 3 359 240 335 255 249 266 990 279 272 BOUNDARY PRIM. 0102480177 Primary School Metropole North 12 3 416 158 670 161 408 168 833 176 599 BOY MULLER PRIM. 0126330949 Intermediate School Overberg 4 98 73 793 69 678 72 883 76 236 BRACKEN HILL EK PRIM. 0119356735 Primary School Southern Cape/Karoo 2 44 33 210 34 100 35 669 37 310 HS. 0107310205 Secondary School Metropole East 48 8 1,691 316 730 334 818 350 220 366 330 BRACKENFELL PRIM. 0107309213 Primary School Metropole East 35 8 1,326 155 226 171 054 178 922 187 152 BRAKFONTEIN EK PRIM. 0121357413 Primary School Southern Cape/Karoo 2 54 39 114 41 850 43 775 45 789 BRAMBLE WAY PRIM. 0102480169 Primary School Metropole North 9 3 323 108 117 125 324 131 089 137 119 BRANDENBURG PRIM. 0133476137 Primary School Westcoast/Winelands 7 2 247 165 312 191 425 200 231 209 442 BRANDWACHT EK PRIM. 0120357030 Intermediate School Southern Cape/Karoo 10 2 363 264 204 281 325 294 266 307 802 BRANDWACHT NGK PRIM. 0130338427 Primary School Overberg 4 2 146 81 992 84 826 88 728 92 809 BREDASDORP HS. 0113310206 Secondary School Overberg 17 3 536 123 786 130 248 136 239 142 506 BREDASDORP PRIM. 0113309216 Primary School Overberg 15 3 563 72 201 72 627 75 968 79 463 BREëRIVIER HS. 0130333352 Secondary School Overberg 54 9 1,775 834 978 811 175 848 489 887 519 BREERIVIER LS. 0130309218 Primary School Overberg 2 49 12 032 21 000 21 966 22 976 BREEVLEI PRIM 0136476145 Primary School Westcoast/Winelands 3 98 60 516 75 950 79 444 83 098 BRIDGETOWN SEC. 0105483397 Secondary School Metropole Central 24 5 778 372 736 336 874 352 370 368 579 BRIDGEVILLE PRIM. 0105480150 Primary School Metropole Central 16 3 589 216 234 228 532 239 044 250 040 BRIDGTON SEK. 0124353361 Secondary School Southern Cape/Karoo 44 8 1,444 845 958 838 964 877 556 917 924 BRITSEVLAKTE NGK PRIM. 0125357871 Primary School Southern Cape/Karoo 2 45 39 114 34 875 36 479 38 157 BRITSUM NGK PRIM. 0126338842 Primary School Overberg 2 75 51 452 53 325 55 778 58 344 BROOKLANDS PRIM. 0107322326 Primary School Metropole East 20 5 755 131 355 148 735 155 577 162 734 BRUCKNER DE VILLIERS PRIM. 0109320609 Primary School Westcoast/Winelands 8 3 288 112 545 111 744 116 884 122 261 BRUINTJIESRIVIER EK PRIM. 0117337811 Primary School Overberg 4 125 79 704 96 875 101 331 105 992 BUCK ROAD PRIM. 0105490059 Primary School Metropole South 18 3 625 138 050 163 125 170 629 178 478 BUFFELJAGSRIVIER LS. 0117309219 Primary School Overberg 3 103 29 520 39 964 41 802 43 725 BUFFELSFONTEIN LS. 0120109220 Primary School Southern Cape/Karoo 2 54 18 450 21 000 21 966 22 976 BUFFELSKLOOF SSKV PRIM. 0128338532 Primary School Overberg 2 40 31 734 31 000 32 426 33 918 BUFFELSNEK PRIM. 0119350168 Primary School Southern Cape/Karoo 1 31 25 092 24 025 25 130 26 286 BUFFELSVLEI LB PRIM. 0123358304 Primary School Southern Cape/Karoo 2 35 30 996 27 125 28 373 29 678 BULUMKO SEC 0106041121 Secondary School Metropole East 50 8 1,640 885 846 952 840 996 671 1 042 518 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 7

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

BUREN HS. 0103310208 Secondary School Metropole North 16 3 554 202 950 214 952 224 840 235 183 C.L. WILMOT PRIM. 0102480223 Primary School Metropole North 10 3 345 199 994 200 445 209 665 219 310 CAFDA PRIM. 0105310808 Primary School Metropole South 7 2 188 75 276 72 944 76 299 79 809 HS. 0122112206 Secondary School Southern Cape/Karoo 14 3 460 161 622 178 480 186 690 195 278 HS. 0103310325 Secondary School Metropole Central 16 5 522 76 410 73 080 76 442 79 958 CAMPS BAY PREP. 0103308201 Primary School Metropole Central 3 121 14 022 21 000 21 966 22 976 CAMPS BAY PRIM. 0103309222 Primary School Metropole Central 6 2 243 27 552 31 347 32 789 34 297 CAPE TOWN HS. 0103310213 Secondary School Metropole Central 20 3 672 184 410 188 832 197 518 206 604 CAPRICORN PRIM 0104316849 Primary School Metropole South new new new - CARADALE PRIM. 0106490083 Primary School Metropole South 15 3 480 158 670 186 240 194 807 203 768 CARAVELLE PRIM. 0106490091 Intermediate School Metropole South 15 3 562 216 234 218 056 228 087 238 579 CARL SCHREVE (MOR) PRIM. 0133477613 Primary School Westcoast/Winelands 9 2 281 147 364 163 261 170 771 178 626 CASCADE PRIM. 0106490075 Primary School Metropole South 23 6 874 310 329 339 112 354 711 371 028 CATHKIN SEC. 0105483400 Secondary School Metropole Central 19 3 574 261 701 242 802 253 971 265 654 CAVALLERIA PRIM 0101320986 Primary School Metropole East 29 7 1,078 231 045 245 784 257 090 268 916 CECIL ROAD PRIM. 0103310174 Primary School Metropole Central 12 3 434 59 472 65 100 68 095 71 227 CEDAR PRIM. 0102480185 Primary School Metropole North 11 3 377 146 124 146 276 153 005 160 043 CEDAR SEC. 0106493333 Secondary School Metropole South 38 6 1,168 421 368 439 168 459 370 480 501 CENTRAL PARK PRIM. 0102480193 Primary School Metropole North 9 3 301 111 438 116 788 122 160 127 779 CERES PRIM. 0126330094 Intermediate School Overberg 12 3 428 152 766 166 064 173 703 181 693 CERES SEK. 0126333034 Secondary School Overberg 26 5 867 320 776 358 071 374 542 391 771 CHAPEL STREET PRIM. 0103310077 Primary School Metropole Central 14 3 536 88 140 108 808 113 813 119 048 CHARLESTON HILL PRIM. 0108470716 Intermediate School Westcoast/Winelands 22 5 768 448 186 446 208 466 734 488 204 CHARLESTON HILL SEK. 0108473480 Secondary School Westcoast/Winelands 36 6 1,092 701 364 634 452 663 637 694 164 CHARLIE HOFMEYR HS. 0126310214 Secondary School Overberg 17 3 564 123 170 132 540 138 637 145 014 CHATSWORTH AME PRIM. 0132476161 Primary School Westcoast/Winelands 6 187 113 059 132 957 139 073 145 470 CHRIS HANI SEC 0106041332 Secondary School Metropole East 46 9 1,523 809 948 884 863 925 567 968 143 CHRIS NISSEN PRIM 0119390585 Primary School Southern Cape/Karoo 20 3 736 424 479 523 296 547 368 572 547 CHRISTIAN DAVID MOR PRIM. 0105316644 Primary School Metropole South 11 2 423 137 268 164 124 171 674 179 571 CHUMA PUBL. PRIM. 0106041319 Primary School Metropole East 32 9 1,177 818 258 683 837 715 294 748 198 CHUMISA PRIM. 0106041218 Intermediate School Metropole East 31 6 1,100 739 284 782 100 818 077 855 709 CIRCLE ROAD PRIM 0103008011 Primary School Metropole North new new new - HS. 0136312206 Secondary School Westcoast/Winelands 13 2 400 97 092 108 400 113 386 118 602 CITRUSDAL PRIM. 0136470082 Intermediate School Westcoast/Winelands 37 8 1,361 501 471 528 068 552 359 577 768 CLANWILLIAM SEK. 0136473472 Secondary School Westcoast/Winelands 23 5 761 284 499 295 268 308 850 323 057 CLAREMONT PRIM. 0105309223 Primary School Metropole Central 7 2 270 34 443 36 180 37 844 39 585 CLARKE PRIM. 0102480215 Primary School Metropole North 10 3 347 135 792 134 636 140 829 147 307 CLOETESVILLE HS. 0109323535 Secondary School Westcoast/Winelands 42 6 1,374 545 010 533 112 557 635 583 286 CLOETESVILLE PRIM. 0109320684 Primary School Westcoast/Winelands 16 5 594 216 603 230 472 241 074 252 163 COLRIDGE PRIM. 0124350389 Intermediate School Southern Cape/Karoo 26 6 946 506 910 549 626 574 909 601 355 CONCORDIA NGK PRIM. 0127337528 Primary School Overberg 5 131 87 084 101 525 106 195 111 080 PRIM. 0105310123 Primary School Metropole South 7 2 262 92 988 101 656 106 332 111 223 CONVILLE PRIM. 0118350117 Intermediate School Southern Cape/Karoo 38 6 1,390 735 712 807 590 844 739 883 597 CORNFLOWER PRIM. 0106490105 Intermediate School Metropole South 30 5 1,120 409 221 434 560 454 550 475 459 COURTRAI PRIM. 0108309224 Primary School Westcoast/Winelands 12 3 440 54 489 56 760 59 371 62 102 CRAVENBY SEC 0102062450 Secondary School Metropole North 35 6 1,226 330 455 338 376 353 941 370 222 CRESTWAY SEC. 0105313599 Secondary School Metropole South 32 6 1,049 408 485 419 600 438 902 459 091 CRYSTAL SEK. 0105313602 Secondary School Metropole Central 36 6 1,056 503 712 435 072 455 085 476 019 CYPRESS PRIM. 0105480231 Primary School Metropole Central 10 3 315 106 641 122 220 127 842 133 723 D.F. MALAN HS. 0101310217 Secondary School Metropole North 33 6 1,113 154 310 150 255 157 167 164 397 DAGBREEK LS 0128330086 Primary School Overberg 25 5 933 515 774 542 073 567 008 593 090 DAGBREEK PRIM. 0105480258 Primary School Metropole Central 8 3 273 88 560 105 924 110 797 115 894 DAL JOSAPHAT PRIM. 0108476218 Primary School Westcoast/Winelands 12 3 436 319 554 337 900 353 443 369 701 DALUBUHLE PRIM. 0108042115 Primary School Westcoast/Winelands 11 3 385 253 198 273 735 286 327 299 498 DALWEIDE PRIM. 0108470791 Primary School Westcoast/Winelands 26 6 982 674 292 698 202 730 319 763 914 DANIE ACKERMANN PRIM. 0110320315 Primary School Metropole East 26 5 988 163 930 173 888 181 887 190 254 DANIEL LE ROUX PRIM. 0114309225 Primary School Overberg 3 85 60 253 60 435 63 215 66 123 8 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

DANKOORD VGK PRIM. 0123356883 Primary School Southern Cape/Karoo 4 117 83 394 90 675 94 846 99 209 DARLING LS. 0132309226 Intermediate School Westcoast/Winelands 9 2 325 118 449 126 100 131 901 137 968 DE HEIDE PRIM. 0113330809 Primary School Overberg 37 8 1,381 734 604 802 361 839 270 877 876 DE HOOP LAER. 0125357847 Primary School Southern Cape/Karoo 2 15 11 500 21 000 21 966 22 976 DE HOOP LS. 0110309228 Primary School Metropole East 26 5 957 107 379 123 453 129 132 135 072 DE JAGER VGK PRIM. 0124358118 Primary School Southern Cape/Karoo 6 2 199 141 696 154 225 161 319 168 740 DE KRUINE SEK. 0130333409 Secondary School Overberg 16 4 527 403 686 408 425 427 213 446 865 DE KUILEN HS. 0107310218 Secondary School Metropole East 34 6 1,165 206 745 216 690 226 658 237 084 DE KUILEN PRIM. 0107309229 Primary School Metropole East 24 5 934 108 240 120 486 126 028 131 825 DE MEUL NGK PRIM. 0126336998 Primary School Overberg 2 48 29 111 34 128 35 698 37 340 DE NEUS SSKV PRIM. 0137476242 Primary School Westcoast/Winelands 2 31 25 830 24 025 25 130 26 286 FUTURA AKADEMIE 0114336734 Primary School Overberg 18 3 508 240 990 295 148 308 725 322 926 DE RUST PRIM. 0124357286 Primary School Southern Cape/Karoo 21 5 743 535 788 575 825 602 313 630 019 DE RUST SEK. 0124353491 Secondary School Southern Cape/Karoo 13 2 428 310 698 331 700 346 958 362 918 DE TUINEN PRIM. 0130330701 Intermediate School Overberg 27 6 1,018 198 462 205 636 215 095 224 989 DE TYGER PRIM. 0101309230 Primary School Metropole North 14 3 555 70 725 71 595 74 888 78 333 DE VILLIERS GRAAFF HS. 0114310220 Secondary School Overberg 8 2 218 61 612 66 272 69 321 72 510 DE VILLIERS GRAAFF PRIM. 0114309231 Primary School Overberg 7 2 244 30 003 34 648 36 242 37 909 DE VILLIERS LAER. 0128330183 Primary School Overberg 24 6 901 457 604 523 481 547 561 572 749 DE VILLIERS PRIM. 0124350133 Primary School Southern Cape/Karoo 20 5 763 407 744 443 303 463 695 485 025 DE VRIJE ZEE PRIM. 0102309232 Primary School Metropole North 19 3 787 93 111 101 523 106 193 111 078 DE WAALVILLE PRIM. 0116330388 Primary School Southern Cape/Karoo 26 6 970 329 886 376 360 393 673 411 782 DE WAVEREN PRIM. 0101309602 Primary School Metropole North 11 3 404 162 360 156 752 163 963 171 505 DELFT PRIM. 0107322202 Primary School Metropole North 30 8 1,124 400 365 436 112 456 173 477 157 DELFT-SOUTH PRIM 0107007179 Primary School Metropole North 29 9 1,076 435 789 417 488 436 692 456 780 DELLVILLE PARK PRIM. 0118350370 Primary School Southern Cape/Karoo 15 5 528 202 950 204 864 214 288 224 145 DELTA PRIM. 0105310646 Primary School Metropole South 21 5 774 278 964 300 312 314 126 328 576 DENNEGEUR NGK PRIM. 0114336742 Intermediate School Overberg 5 2 182 141 696 141 050 147 538 154 325 DENNEGEUR PRIM. 0106490563 Primary School Metropole South 26 6 982 210 490 221 932 232 141 242 819 DENNEMERE PRIM. 0107322229 Primary School Metropole East 27 6 982 175 780 190 508 199 271 208 437 DENNEOORD LS. 0118109236 Primary School Southern Cape/Karoo 12 2 358 46 046 53 342 55 796 58 363 DENNEPRAG PRIM. 0120350419 Primary School Southern Cape/Karoo 2 56 44 682 39 816 41 648 43 564 DESMOND MPILO TUTU SEC. 0130042202 Secondary School Westcoast/Winelands 49 9 1,603 1 037 164 1 139 733 1 192 161 1 247 000 DEVONVALLEI PRIM. 0109321036 Primary School Westcoast/Winelands 6 2 220 159 408 170 500 178 343 186 547 DIAZ PRIM. 0120350125 Primary School Southern Cape/Karoo 22 6 836 294 831 324 368 339 289 354 896 DIAZVILLE HS. 0134473359 Secondary School Westcoast/Winelands 38 6 1,195 549 628 546 115 571 236 597 513 DIAZVILLE PRIM. 0134470090 Primary School Westcoast/Winelands 32 6 1,215 433 575 471 420 493 105 515 788 DIE BRON PRIM. 0115330396 Intermediate School Overberg 15 3 542 337 146 385 362 403 089 421 631 DIE DUINE PRIM. 0105490490 Primary School Metropole South 15 3 541 195 939 209 908 219 564 229 664 DIE EIKE VGK PRIM. 0126336769 Intermediate School Overberg 7 2 246 199 260 190 650 199 420 208 593 DIEPGAT NGK PRIM. 0114336432 Primary School Overberg 2 50 28 782 38 750 40 533 42 398 DIEPKLOOF VGK PRIM. 0118356271 Primary School Southern Cape/Karoo 5 2 150 129 150 116 250 121 598 127 192 DIEPRIVIER VGK PRIM. 0118356441 Primary School Southern Cape/Karoo 2 38 27 306 29 450 30 805 32 222 DIETRICH MOR PRIM. 0106486019 Primary School Metropole South 7 2 256 146 256 148 736 155 578 162 735 DIRK BOSHOFF PRIM. 0125350346 Intermediate School Southern Cape/Karoo 17 5 605 334 616 351 505 367 674 384 587 DIRKIE UYS HS. 0135310225 Secondary School Westcoast/Winelands 10 2 323 73 458 77 520 81 086 84 816 DIRKIE UYS LS. 0132309233 Primary School Westcoast/Winelands 11 3 440 53 444 56 760 59 371 62 102 DISA PRIM. 0102480266 Primary School Metropole North 10 3 355 108 855 137 740 144 076 150 703 PRIM. 0138347043 Intermediate School Westcoast/Winelands 5 2 153 106 966 108 783 113 787 119 021 DOUGLAS ROAD PRIM. 0105310212 Primary School Metropole South 8 2 310 50 080 51 460 53 827 56 303 DOWNEVILLE PRIM. 0105480274 Primary School Metropole Central 20 5 740 224 352 287 120 300 328 314 143 DR. G.J. JOUBERT PRIM. 0111320633 Primary School Metropole East 32 6 1,189 441 324 461 332 482 553 504 750 DR. NELSON R. MANDELA HS. 0106042317 Secondary School Metropole South 43 9 1,417 667 016 823 277 861 148 900 761 DR. VAN DER ROSS PRIM. 0101322024 Primary School Metropole North 27 5 1,013 360 513 393 044 411 124 430 036 DRAKENSTEIN PRIM. 0108309236 Primary School Westcoast/Winelands 6 2 210 26 322 27 090 28 336 29 639 DRIEFONTEIN NGK PRIM. 0126337099 Primary School Overberg 3 73 42 651 51 903 54 291 56 788 DROSTDY HTS. 0130303201 Secondary School Overberg 27 5 872 135 309 143 880 150 498 157 421 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 9

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

DROSTDY SSKV PRIM. 0129338818 Primary School Overberg 2 73 41 974 51 903 54 291 56 788 DRYDEN STREET PRIM 0103310301 Primary School Metropole Central 15 3 552 97 464 106 536 111 437 116 563 DU NOON PRIM 0103007995 Primary School Metropole North 19 6 737 new 219 037 229 113 239 652 DUNESIDE PRIM. 0106490113 Primary School Metropole South 11 3 394 65 570 68 162 71 297 74 577 HS. 0101310227 Secondary School Metropole North 26 3 867 105 042 111 843 116 988 122 369 DURBANVILLE PRIM. 0101309237 Primary School Metropole North 21 5 881 107 871 113 649 118 877 124 345 DURBANVILLE VOORB. 0101308202 Primary School Metropole North 18 5 675 76 998 87 075 91 080 95 270 DWARSRIVIER SSKV PRIM. 0136476307 Primary School Westcoast/Winelands 2 16 11 500 21 000 21 966 22 976 PRIM. 0124350338 Primary School Southern Cape/Karoo 17 6 642 427 187 456 462 477 459 499 422 DYSSELSDORP SEK. 0124353418 Secondary School Southern Cape/Karoo 29 5 915 647 889 650 565 680 491 711 794 E. A. JANARI PRIM 0105480622 Primary School Metropole North 12 3 418 148 338 162 184 169 644 177 448 E.J. MALGARTE PRIM. 0134477400 Primary School Westcoast/Winelands 3 105 61 607 74 655 78 089 81 681 EASTER PEAK PRIM. 0105480282 Primary School Metropole Central 13 5 487 179 703 188 956 197 648 206 740 EASTVILLE PRIM. 0106490032 Primary School Metropole South 29 8 1,100 210 648 229 900 240 475 251 537 EBEN DONGES HS. 0101310229 Secondary School Metropole East 24 5 825 160 128 165 000 172 590 180 529 EBENEZER PRIM. 0108470104 Intermediate School Westcoast/Winelands 16 3 540 306 916 313 740 328 172 343 268 PRIM. 0138340219 Intermediate School Westcoast/Winelands 14 3 491 331 053 349 101 365 160 381 957 EDEN PRIM. 0134470112 Intermediate School Westcoast/Winelands 39 6 1,423 541 323 552 124 577 522 604 088 EDENDALE PRIM. 0105480290 Primary School Metropole Central 11 6 408 158 301 158 304 165 586 173 203 HS. 0102310230 Secondary School Metropole North 36 6 1,236 157 686 159 444 166 778 174 450 EDGEMEAD PRIM. 0102309238 Primary School Metropole North 30 6 1,227 147 969 158 283 165 564 173 180 EDWARD PRIM. 0102480304 Primary School Metropole North 12 5 453 163 467 175 764 183 849 192 306 LS. 0133309239 Primary School Westcoast/Winelands 2 65 11 500 21 000 21 966 22 976 EENDEKUIL PRIM. 0133476323 Primary School Westcoast/Winelands 7 2 249 183 762 192 975 201 852 211 137 EERSTERIVIER SEK. 0107323861 Secondary School Metropole East 42 6 1,337 544 945 508 060 531 431 555 877 EIKENDAL PRIM. 0101321524 Primary School Metropole East 29 5 1,094 178 866 194 732 203 690 213 060 EIKESTAD LS. 0109309240 Primary School Westcoast/Winelands 17 5 676 80 442 87 204 91 215 95 411 EILANDIA NGK PRIM. 0128337641 Primary School Overberg 2 49 30 258 37 975 39 722 41 549 EINDHOVEN PRIM. 0107322296 Primary School Metropole North 32 6 1,218 429 516 472 584 494 323 517 062 EISLEBEN ROAD PRIM. 0106490121 Primary School Metropole South 22 3 835 289 665 323 980 338 883 354 472 EKUTHULENI PRIM. 0107322423 Primary School Metropole East 33 6 1,226 1 039 842 950 150 993 857 1 039 574 ELANDSFONTEIN NGK PRIM. 0136476358 Primary School Westcoast/Winelands 2 61 45 359 43 371 45 366 47 453 ELANDSRIVIER NGK PRIM. 0114336351 Primary School Overberg 7 2 216 163 098 167 400 175 100 183 155 ELDENE PRIM. 0102480347 Primary School Metropole North 9 2 291 106 641 112 908 118 102 123 535 ELIM MOR PRIM. 0113336181 Intermediate School Overberg 8 2 263 151 796 152 803 159 832 167 184 ELIZABETHFONTEIN MOR PRIM. 0136476331 Primary School Westcoast/Winelands 6 1 216 160 884 167 400 175 100 183 155 ELLERTON PRIM. 0103309241 Primary School Metropole Central 8 2 289 46 412 49 419 51 692 54 070 ELNOR PRIM. 0102480312 Primary School Metropole North 9 3 334 108 486 129 592 135 553 141 788 ELSBURY PRIM. 0102480339 Intermediate School Metropole North 13 3 483 174 168 187 404 196 025 205 042 ELSIESRIVIER SEK. 0102483419 Secondary School Metropole North 50 8 1,666 630 110 646 408 676 143 707 246 ELSWOOD PRIM. 0102480355 Primary School Metropole North 16 3 615 195 201 238 620 249 597 261 078 ELSWOOD SEK. 0102483427 Secondary School Metropole North 23 5 702 268 632 272 376 284 905 298 011 ELUXOLWENI PRIM. 0106041217 Primary School Metropole East 27 5 1,005 416 608 583 905 610 765 638 860 EMIL WEDER SEK. 0114333328 Secondary School Overberg 21 3 675 397 218 392 175 410 215 429 085 ENCOTSHENI PRIM. 0106322385 Primary School Metropole East 24 6 883 576 714 513 023 536 622 561 307 ENGELBRECHT NGK PRIM. 0133477702 Primary School Westcoast/Winelands 7 2 200 146 124 155 000 162 130 169 588 ENKULULEKWENI PRIM. 0107322377 Primary School Metropole East 41 9 1,545 963 406 897 645 938 937 982 128 ENTSHONA PRIM 0106005107 Primary School Metropole South 22 5 774 new 550 314 575 628 602 107 ERICA PRIM. 0101321389 Primary School Metropole North 21 5 773 144 401 158 465 165 754 173 379 ERIKA PRIM. 0120350532 Primary School Southern Cape/Karoo 18 7 665 244 647 258 020 269 889 282 304 ERRIE MOLLER NGK PRIM. 0129338745 Primary School Overberg 2 36 30 258 27 900 29 183 30 525 ESANGWENI SEC. 0102323934 Secondary School Metropole East 37 6 1,229 698 040 714 049 746 895 781 252 ESELBANK MOR PRIM. 0136476366 Primary School Westcoast/Winelands 2 19 16 236 21 000 21 966 22 976 ESSELENPARK PRIM. 0130330043 Primary School Overberg 32 6 1,189 651 504 690 809 722 586 755 825 ESSELENPARK SEK. 0130333344 Secondary School Overberg 43 8 1,337 578 076 558 866 584 574 611 464 EURECON PRIM. 0102320560 Primary School Metropole North 12 5 454 176 013 176 152 184 255 192 731 EUREKA PRIM. 0102480363 Intermediate School Metropole North 25 6 914 305 532 354 632 370 945 388 008 10 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

EVERSDAL PRIM. 0101309242 Primary School Metropole North 28 6 1,138 140 343 146 802 153 555 160 619 EXCELSIOR PRIM. (Bellville) 0101309243 Primary School Metropole North 16 3 650 76 014 83 850 87 707 91 742 EXCELSIOR SEK. 0101323616 Secondary School Metropole North 39 5 1,210 481 545 469 480 491 076 513 665 EXCELSIOR VGK PRIM. 0122356018 Intermediate School Southern Cape/Karoo 15 3 561 305 808 325 941 340 934 356 617 EZELFONTEIN NGK PRIM. 0126336858 Primary School Overberg 4 151 100 196 107 361 112 300 117 466 EZELJACHT VGK PRIM. 0118356468 Primary School Southern Cape/Karoo 2 50 39 852 38 750 40 533 42 398 F.D. CONRADIE LS. 0126309244 Primary School Overberg 7 2 268 93 726 103 984 108 767 113 770 F.J. CONRADIE PRIM. 0130330361 Primary School Overberg 30 6 1,111 532 948 645 491 675 184 706 242 FACTRETON PRIM. 0103322113 Primary School Metropole Central 12 3 467 152 028 181 196 189 531 198 249 0102310231 Secondary School Metropole North 27 5 961 120 909 123 969 129 672 135 637 FAIRFIELD NGK PRIM. 0126336823 Primary School Overberg 2 50 35 881 35 550 37 185 38 896 FAIRMONT HS. 0101310232 Secondary School Metropole North 36 6 1,241 152 520 160 089 167 453 175 156 FAIRMOUNT SEC. 0105313769 Secondary School Metropole South 33 6 1,062 411 810 408 870 427 678 447 351 FAIRVIEW PRIM. 0105311243 Primary School Metropole South 25 6 1,015 162 180 179 655 187 919 196 563 FAKU PRIM 0106325651 Primary School Metropole South 31 5 1,172 643 194 680 932 712 255 745 019 FANIE THERON PRIM. 0101309245 Primary School Metropole East 25 6 997 119 925 128 613 134 529 140 717 FERNDALE PRIM. 0105309246 Primary School Metropole South 16 5 627 75 645 80 883 84 604 88 496 FEZEKA SEC 0106042201 Secondary School Metropole South 53 9 1,750 972 270 1 016 750 1 063 521 1 112 443 FEZEKILE SEC 0124041301 Secondary School Southern Cape/Karoo 16 6 425 295 849 302 175 316 075 330 614 FIRGROVE PRIM. 0110322016 Primary School Metropole East 19 6 711 130 340 140 778 147 254 154 028 MIDDLE SCHOOL 0104313200 Intermediate School Metropole South 13 5 491 77 613 63 339 66 253 69 301 FISH HOEK PRIM. 0104309247 Primary School Metropole South 17 3 702 76 752 90 558 94 724 99 081 FISH HOEK SENIOR HS. 0104314201 Secondary School Metropole South 22 3 687 88 365 92 058 96 293 100 722 FLOREAT PRIM. 0105310735 Primary School Metropole South 14 5 513 89 947 99 522 104 100 108 889 FLORIDA SEK. 0101323373 Secondary School Metropole North 31 5 983 367 416 386 319 404 090 422 678 FOREST HEIGHTS HS. 0107323853 Secondary School Metropole East 45 7 1,446 609 518 592 860 620 132 648 658 FOREST HEIGHTS PRIM. 0107322083 Primary School Metropole East 33 9 1,234 232 460 252 970 264 607 276 779 FORMOSA PRIM. 0119350079 Primary School Southern Cape/Karoo 29 6 1,099 591 118 638 519 667 891 698 614 FRAAISIG PRIM. 0119350036 Primary School Southern Cape/Karoo 23 6 849 310 698 329 412 344 565 360 415 FRANKEN VGK PRIM. 0118356476 Intermediate School Southern Cape/Karoo 6 2 212 151 290 164 300 171 858 179 763 FRANSCHHOEK HS. 0108312212 Secondary School Westcoast/Winelands 10 2 231 89 298 89 628 93 751 98 064 FRANSIE DU TOIT NGK PRIM. 0127337412 Primary School Overberg 2 44 29 520 34 100 35 669 37 310 PRIM. 0120350060 Primary School Southern Cape/Karoo 4 141 101 550 100 251 104 863 109 687 G.B. BATT NGK PRIM. 0127337544 Primary School Overberg 2 55 38 376 42 625 44 586 46 637 GAMKA-OOS PRIM. 0122356026 Intermediate School Southern Cape/Karoo 9 2 314 229 518 243 350 254 544 266 253 GANSBAAI LS. 0115309249 Intermediate School Overberg 11 2 384 99 540 100 608 105 236 110 077 GANSBAAI PRIM. 0115330493 Intermediate School Overberg 15 3 507 284 202 294 567 308 117 322 290 GANSKRAAL SSKV PRIM. 0118356395 Primary School Southern Cape/Karoo 1 18 17 712 21 000 21 966 22 976 GARDEN ROUTE PRIM. 0120358517 Primary School Southern Cape/Karoo 23 4 751 466 453 533 961 558 523 584 215 GARDEN VILLAGE PRIM. 0103316563 Primary School Metropole Central 7 211 60 885 81 868 85 634 89 573 GARDENIA PRIM. 0101321508 Primary School Metropole North 12 3 438 140 958 169 944 177 761 185 938 GARDENS COMMERCIAL HS. 0103307200 Secondary School Metropole Central 16 3 547 88 040 88 067 92 118 96 355 GARLANDALE PRIM. 0105480371 Primary School Metropole Central 13 3 494 80 355 84 968 88 877 92 965 GARLANDALE SEK. 0105483435 Secondary School Metropole Central 30 8 909 264 841 249 066 260 523 272 507 GEELHOUTBOOM VGK PRIM. 0118356298 Primary School Southern Cape/Karoo 4 135 90 036 104 625 109 438 114 472 GELUKSHOOP NGK PRIM. 0117338435 Primary School Overberg 3 107 76 014 82 925 86 740 90 730 GENE LOUW PRIM. 0101309250 Primary School Metropole North 32 5 1,217 141 204 156 993 164 215 171 769 GEORGE FREDERICKS PRIM. 0139360244 Intermediate School Southern Cape/Karoo 7 239 143 524 169 929 177 746 185 922 GEORGE SEK. 0118353310 Secondary School Southern Cape/Karoo 46 8 1,525 818 258 886 025 926 782 969 414 GEORGE VOORB. 0118108207 Primary School Southern Cape/Karoo 16 4 590 76 629 76 110 79 611 83 273 GEORGE-SUID LS. 0118109247 Primary School Southern Cape/Karoo 23 5 909 110 577 117 261 122 655 128 297 GERICKE LS. 0126309251 Primary School Overberg 11 3 436 53 259 56 244 58 831 61 537 GERRIT DU PLESSIS SEK. 0121353337 Secondary School Southern Cape/Karoo 28 6 871 344 470 337 948 353 494 369 755 GIMNASIUM HS. () 0108310233 Secondary School Westcoast/Winelands 33 6 1,156 135 423 149 124 155 984 163 159 GIMNASIUM PRIM. 0108309252 Primary School Westcoast/Winelands 14 3 560 68 019 72 240 75 563 79 039 GLEN ELGIN MOR PRIM. 0114336653 Primary School Overberg 4 132 67 588 76 692 80 220 83 910 GLEN HEATLIE AME PRIM. 0130337978 Primary School Overberg 7 2 247 173 430 191 425 200 231 209 442 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 11

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

GLENDALE SEC. 0106493430 Secondary School Metropole South 37 5 1,228 414 387 476 464 498 381 521 307 GOEDEHOOP PRIM. 0132476404 Intermediate School Westcoast/Winelands 4 2 140 99 630 108 500 113 491 118 712 GOEDGEGUN VGK PRIM. 0121357588 Primary School Southern Cape/Karoo 2 36 27 306 27 900 29 183 30 525 MOR PRIM. 0133476412 Intermediate School Westcoast/Winelands 6 2 199 78 597 77 212 80 764 84 479 GOEIE HOOP PRIM. 0101320218 Primary School Metropole North 20 5 752 245 016 291 776 305 198 319 237 GOLDEN GROVE PRIM. 0105309253 Primary School Metropole Central 20 5 792 96 924 102 168 106 868 111 784 HOPE SEMINARY HS. 0103310238 Secondary School Metropole Central 13 3 401 86 089 82 205 85 986 89 941 GOOD HOPE SEMINARY JUNIOR 0103309254 Primary School Metropole Central 7 3 223 22 017 28 767 30 090 31 474 GOODWOOD KOLLEGE 0102310219 Secondary School Metropole North 16 4 510 194 250 197 880 206 982 216 503 GOODWOOD PARK PRIM. 0102309255 Primary School Metropole North 31 8 1,264 155 595 163 056 170 557 178 403 GORDON SEK. 0110323438 Secondary School Metropole East 39 6 1,318 377 692 392 764 410 831 429 729 GORDONSBAAI LS. 0111309256 Primary School Metropole East 15 3 562 65 682 72 498 75 833 79 321 GOUDINI BAD NGK PRIM. 0130337943 Primary School Overberg 3 77 46 536 44 737 46 795 48 948 GOUDINI HS. 0130312220 Secondary School Overberg 12 2 334 87 185 92 184 96 424 100 860 GOUDMYN PRIM. 0128330868 Primary School Overberg 2 29 14 760 22 475 23 509 24 590 HS. 0136312222 Secondary School Westcoast/Winelands 12 2 375 130 257 145 500 152 193 159 194 GRAAFWATER PRIM. 0136476420 Intermediate School Westcoast/Winelands 5 2 177 78 228 68 676 71 835 75 139 GRABOUW HS. 0114312224 Secondary School Overberg 16 3 490 182 286 190 120 198 866 208 014 GRASSDALE HOeR 0105313815 Secondary School Metropole South 25 5 790 312 420 312 840 327 231 342 284 EC PRIM. 0105316199 Primary School Metropole South 10 3 381 59 724 75 057 78 510 82 121 GRASSY PARK SEC. 0105313408 Secondary School Metropole South 33 8 1,028 390 195 369 052 386 028 403 785 GREENFIELD GIRLS' PRIM. 0105309258 Primary School Metropole Central 6 2 226 27 675 29 154 30 495 31 898 GREENLANDS PRIM. 0102480398 Primary School Metropole North 24 5 889 310 698 344 932 360 799 377 396 GREYTON PRIM. 0114330612 Primary School Overberg 8 2 281 199 260 217 775 227 793 238 271 GROENBERG NGK PRIM. 0112476439 Primary School Westcoast/Winelands 5 2 187 125 460 144 925 151 592 158 565 GROENBERG SEK. 0114333387 Secondary School Overberg 53 9 1,685 645 012 653 780 683 854 715 311 GROENDAL PRIM. 0108470120 Primary School Westcoast/Winelands 26 5 963 593 729 684 693 716 189 749 134 GROENDAL SEK. 0108473502 Secondary School Westcoast/Winelands 33 5 932 657 367 662 652 693 134 725 018 GROENHEUWEL PRIM 0108008007 Primary School Westcoast/Winelands 30 5 1,031 487 440 733 041 766 761 802 032 GROENVLEI PRIM. 0133470155 Primary School Westcoast/Winelands 6 165 117 342 127 875 133 757 139 910 GROENVLEI SEC. 0105483443 Secondary School Metropole Central 32 6 1,059 357 192 410 892 429 793 449 563 GROOT BRAKRIVIER PRIM. 0120350354 Primary School Southern Cape/Karoo 26 5 980 357 192 380 240 397 731 416 027 GROOT-BRAKRIVIER SEK. 0120353396 Secondary School Southern Cape/Karoo 22 5 709 286 713 275 092 287 746 300 982 GROOTE POST PRIM. 0132477699 Primary School Westcoast/Winelands 2 45 26 038 26 145 27 348 28 606 HS. 0105310240 Secondary School Metropole Central 16 3 583 75 456 79 288 82 935 86 750 GROOTE SCHUUR PRIM. 0105309259 Primary School Metropole Central 9 2 351 44 157 45 279 47 362 49 541 GROOTKLOOF PRIM 0136331058 Primary School Westcoast/Winelands new new new - GROOTKRAAL UCC PRIM. 0124356182 Primary School Southern Cape/Karoo 4 132 98 154 102 300 107 006 111 928 GROOTRIVIER LB PRIM. 0123357006 Primary School Southern Cape/Karoo 2 22 18 450 21 000 21 966 22 976 GROSVENOR PRIM. 0132470139 Primary School Metropole North 20 6 747 267 894 289 836 303 168 317 114 GROVE PRIM. 0105309260 Primary School Metropole Central 17 5 688 85 977 88 752 92 835 97 105 H. VENTER PRIM. 0127330167 Primary School Overberg 28 6 1,059 573 944 615 279 643 582 673 187 H.J. KRONEBERG JUN. PRIM. 0103322121 Primary School Metropole Central 11 3 423 110 800 121 824 127 428 133 290 H.M. BEETS PRIM. 0130330515 Primary School Overberg 2 71 44 280 55 025 57 556 60 204 H.M. DLIKIDLA PRIM. 0139041305 Primary School Southern Cape/Karoo 23 5 873 476 994 507 213 530 545 554 950 H.P. WILLIAMS LS. 0134309604 Primary School Westcoast/Winelands 4 140 19 278 21 000 21 966 22 976 HAARLEM SEK. 0125353043 Secondary School Southern Cape/Karoo 26 6 887 667 890 687 425 719 047 752 123 HABIBIA PRIM. 0105486027 Primary School Metropole Central 24 5 885 168 120 165 495 173 108 181 071 EK PRIM. 0119356689 Primary School Southern Cape/Karoo 3 85 59 778 65 875 68 905 72 075 HARMONY PRIM. 0105310441 Primary School Metropole South 16 3 590 127 095 140 420 146 879 153 635 HAROLD CRESSY HS. 0103313378 Secondary School Metropole Central 23 5 806 224 100 226 486 236 904 247 802 HARRY GWALA SEC. 0103323918 Secondary School Metropole East 40 9 1,330 793 882 772 730 808 276 845 457 LS. 0120109260 Primary School Southern Cape/Karoo 18 3 681 79 581 87 849 91 890 96 117 HARVESTER PRIM. 0106490148 Primary School Metropole South 17 3 629 88 740 100 011 104 612 109 424 HAWSTON PRIM. 0115330191 Primary School Overberg 26 5 958 491 952 556 598 582 202 608 983 HAWSTON SEK. 0115333565 Secondary School Overberg 23 5 771 432 120 447 951 468 557 490 111 HAZELDENE PRIM 0106490156 Intermediate School Metropole South 19 5 711 120 280 143 622 150 229 157 140 12 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

HAZENDAL PRIM. 0105310409 Primary School Metropole Central 16 2 566 125 202 159 612 166 954 174 634 HEATHERDALE PRIM. 0105480401 Primary School Metropole Central 10 3 382 152 397 148 216 155 034 162 166 HEATHFIELD HS 0105313467 Secondary School Metropole South 25 6 791 199 215 191 422 200 227 209 437 HEATHFIELD PRIM. 0105311049 Primary School Metropole South 11 3 397 46 228 52 404 54 815 57 336 HECTOR PETERSON SEC. 0107323136 Secondary School Metropole East 40 6 1,265 611 062 734 965 768 773 804 137 HEIDEDAL PRIM. 0118350109 Primary School Southern Cape/Karoo 39 8 1,453 1 001 960 1 033 083 1 080 605 1 130 313 HEIDELBERG HS. 0116112221 Secondary School Southern Cape/Karoo 11 2 267 43 656 56 604 59 208 61 932 PRIM. 0105480428 Primary School Metropole Central 20 5 734 259 776 284 792 297 892 311 595 HEIDEVELD SEK. 0105483451 Secondary School Metropole Central 42 6 1,294 579 180 565 478 591 490 618 699 HEINZ PARK PRIM. 0106312088 Primary School Metropole South 24 5 890 383 368 517 090 540 876 565 756 PRIM. 0102480436 Primary School Metropole North 9 3 331 145 386 128 428 134 336 140 515 HELDERKRUIN PRIM. 0107321877 Primary School Metropole East 37 8 1,375 238 420 259 875 271 829 284 333 HENDRIK LOUW LS. 0111309261 Primary School Metropole East 19 5 751 94 587 96 879 101 335 105 996 LB PRIM. 0120357103 Primary School Southern Cape/Karoo 3 85 68 634 65 875 68 905 72 075 HERBERTSDALE LS. 0120109262 Primary School Southern Cape/Karoo 4 132 71 466 76 692 80 220 83 910 HERMANUS HS. 0115310241 Secondary School Overberg 25 5 830 138 242 146 080 152 800 159 829 HERMANUS PRIM. 0115309262 Primary School Overberg 24 5 893 107 502 115 197 120 496 126 039 HERMESLAAN PRIM. 0132470147 Intermediate School Metropole North 13 5 427 175 644 165 676 173 297 181 269 HEROLD LS. 0118109605 Primary School Southern Cape/Karoo 2 27 11 500 21 000 21 966 22 976 HEXPARK PRIM. 0130330965 Primary School Overberg 14 5 523 267 028 303 863 317 841 332 462 HEXRIVIER NGK PRIM. 0136476471 Primary School Westcoast/Winelands 3 81 60 253 57 591 60 240 63 011 HEXVALLEI HS. 0130312225 Secondary School Overberg 11 2 317 49 600 51 037 53 385 55 841 HEXVALLEI SEK. 0130333557 Secondary School Overberg 40 6 1,202 903 795 854 622 893 935 935 056 HIBERNIA VGK PRIM. 0118356301 Primary School Southern Cape/Karoo 14 3 534 282 540 310 254 324 526 339 454 HIGHLANDS PRIM. 0106490164 Primary School Metropole South 16 6 591 117 500 115 836 121 164 126 738 HILLCREST PRIM. 0112470678 Primary School Westcoast/Winelands 33 6 1,190 425 457 461 720 482 959 505 175 HILLCREST SEK. 0120353388 Secondary School Southern Cape/Karoo 29 5 941 345 384 365 108 381 903 399 471 HILLSIDE PRIM. 0102480444 Primary School Metropole North 11 3 400 137 268 155 200 162 339 169 807 HILLSIDE PRIM. (M/PLAIN) 0106490172 Intermediate School Metropole South 15 3 543 114 886 123 261 128 931 134 862 HILLWOOD PRIM. 0105311448 Primary School Metropole South 26 5 974 335 421 377 912 395 296 413 480 HLENGISA PRIM. 0106042205 Intermediate School Metropole South 33 6 1,211 669 232 703 591 735 956 769 810 HLULA STREET PRIM () 0106008327 Primary School Metropole East new new new - HOEKO VGK PRIM. 0123356891 Primary School Southern Cape/Karoo 4 129 78 228 99 975 104 574 109 384 LS. 0118109265 Primary School Southern Cape/Karoo 4 122 20 996 22 936 23 991 25 095 HOeR JONGENSKOOL PAARL 0108310249 Secondary School Westcoast/Winelands 25 5 832 103 480 112 320 117 487 122 891 HOLVLEI PRIM. 0131470163 Primary School Westcoast/Winelands 2 45 30 996 34 875 36 479 38 157 HOLY CROSS PRIM. (George) 0118104601 Primary School Southern Cape/Karoo 10 2 407 50 430 52 503 54 918 57 444 HOLY CROSS RC PRIM. 0103316369 Primary School Metropole Central 13 2 476 111 618 115 668 120 989 126 554 HOMBA PRIM. 0106041202 Primary School Metropole East 16 5 608 361 208 353 248 369 497 386 494 HOOFWEG PRIM 0107328650 Primary School Metropole East 33 8 1,216 446 490 471 808 493 511 516 213 HOOGEKRAAL SSKV PRIM. 0118358681 Primary School Southern Cape/Karoo 3 86 56 826 66 650 69 716 72 923 HOOPSRIVIER NGK PRIM. 0128337633 Primary School Overberg 2 29 25 830 22 475 23 509 24 590 HOPEFIELD HS. 0131312226 Secondary School Westcoast/Winelands 18 3 592 85 158 102 416 107 127 112 055 HOPEFIELD PRIM. 0131470171 Intermediate School Westcoast/Winelands 21 5 786 298 152 304 968 318 997 333 671 HOPOLANG PRIM. 0106041317 Intermediate School Metropole East 20 3 716 395 002 415 996 435 132 455 148 HORNLEE PRIM. 0119350397 Intermediate School Southern Cape/Karoo 30 5 1,112 395 568 431 456 451 303 472 063 HORNSTRAS VGK PRIM. 0121357537 Primary School Southern Cape/Karoo 1 31 28 782 24 025 25 130 26 286 HOTOMSKLOOF PRIM. 0124356247 Primary School Southern Cape/Karoo 3 76 56 088 58 900 61 609 64 443 HOTTENTOTS-HOLLAND HS. 0110310242 Secondary School Metropole East 30 6 960 153 140 154 560 161 670 169 107 HOUTBAAI SEK. 0105313904 Secondary School Metropole South 17 3 548 214 232 250 436 261 956 274 006 HUGENOTE HS. 0112310243 Secondary School Westcoast/Winelands 26 5 876 137 560 138 408 144 775 151 435 HUGENOTE PRIM. 0112309264 Primary School Westcoast/Winelands 15 3 578 74 752 76 874 80 410 84 109 HUGO RUST LAERSKOOL 0112309265 Primary School Westcoast/Winelands 11 3 449 52 767 57 921 60 585 63 372 HUGUENOOT VGK PRIM. 0128337617 Primary School Overberg 4 144 109 224 111 600 116 734 122 104 HUGUENOT PRIM. 0106490180 Primary School Metropole South 29 6 1,104 393 354 428 352 448 056 468 667 HYACINTH PRIM. 0106490199 Primary School Metropole South 26 5 893 176 638 201 818 211 102 220 813 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 13

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

HYDE PARK PRIM. 0105311111 Primary School Metropole South 23 5 848 288 558 329 024 344 159 359 990 I. D. MKIZE SEN SEC 0106042301 Secondary School Metropole South 33 6 1,101 457 604 639 681 669 106 699 885 IDASVALLEI PRIM. 0109320293 Primary School Westcoast/Winelands 21 5 789 292 617 306 132 320 214 334 944 IHLUMELO JUN SEK 0130007282 Intermediate School Westcoast/Winelands 33 6 1,049 851 652 812 975 850 372 889 489 IINGCINGA ZETHU SEC 0126041327 Secondary School Overberg 20 8 667 464 202 516 925 540 704 565 576 IKAMVALETHU FINISHING SCHOOL 0102041321 Secondary School Metropole Central 30 9 1,006 701 364 584 486 611 372 639 495 IKAYA PRIM. 0109322342 Primary School Westcoast/Winelands 45 8 1,647 1 371 942 1 276 425 1 335 141 1 396 557 IKHUSI PRIM. 0106041221 Primary School Metropole East 27 6 983 683 770 698 913 731 063 764 692 IKHWEZI leSIZWE PRIM. 0106041215 Primary School Metropole East 15 5 564 309 132 327 684 342 757 358 524 IMBASA PRIM. 0106042222 Intermediate School Metropole South 17 6 626 375 612 363 706 380 436 397 936 IMBONISELO PRIM. 0108041324 Primary School Westcoast/Winelands 34 9 1,275 940 950 988 125 1 033 579 1 081 124 IMEKHAYA PRIM. 0120041304 Primary School Southern Cape/Karoo 17 5 648 471 192 460 728 481 921 504 089 SEC 0118041302 Secondary School Southern Cape/Karoo 43 9 1,418 978 265 1 008 198 1 054 575 1 103 085 IMMACULATA RK SEC. 0105319228 Secondary School Metropole South 16 3 514 121 581 126 444 132 260 138 344 IMPENDULO PUBL. PRIM. 0106041223 Primary School Metropole East 34 8 1,272 774 492 739 032 773 027 808 586 IMPERIAL PRIM. 0106490504 Primary School Metropole South 46 9 1,717 601 470 666 196 696 841 728 896 IMVUMELWANO PRIM. 0107322431 Primary School Metropole East 32 5 1,202 562 310 698 362 730 487 764 089 INDWE SEC 0120041227 Secondary School Southern Cape/Karoo 37 5 1,140 762 302 810 540 847 825 886 825 INJONGO PRIM. 0106041203 Primary School Metropole East 25 5 943 514 112 547 883 573 086 599 448 INKWENKWEZI SEC 0103373443 Secondary School Metropole North 33 5 1,050 513 558 610 050 638 112 667 465 INTLANGANISO SEC 0106041318 Secondary School Metropole East 41 8 1,306 719 646 758 786 793 690 830 200 INTSEBENZISWANO SEC 0106323969 Secondary School Metropole South 44 6 1,452 823 232 1 032 372 1 079 861 1 129 535 INTSHAYELELO PRIM. 0106041335 Primary School Metropole East 34 8 1,250 1 179 466 726 250 759 658 794 602 INTSHINGA PRIM. 0106042207 Primary School Metropole South 9 3 330 192 792 191 730 200 550 209 775 INTSHUKUMO SEC. 0106042118 Secondary School Metropole South 37 8 1,208 622 696 701 848 734 133 767 903 IQHAYIYA SEC 0106324086 Secondary School Metropole East 33 5 1,103 637 100 640 843 670 322 701 157 IRIS QWELA PRIM 0130041116 Primary School Overberg 3 85 66 420 65 875 68 905 72 075 IRISTA PRIM. 0107321753 Intermediate School Metropole East 28 6 1,014 357 561 393 432 411 530 430 460 ISALATHISO PRIM. 0120041336 Primary School Southern Cape/Karoo 22 5 819 530 768 582 309 609 095 637 113 ISIKHOKELO PRIM. 0106322350 Primary School Metropole East 27 8 1,012 609 400 587 972 615 019 643 310 ISILIMELA SEC 0102042104 Secondary School Metropole Central 38 6 1,210 581 700 703 010 735 348 769 174 ISIPHIWO PRIM. 0106322369 Primary School Metropole East 37 8 1,388 752 886 806 428 843 524 882 326 ITSITSA PRIM. 0107008220 Primary School Metropole North 22 5 702 248 746 407 862 426 624 446 249 J.G. MEIRING HS. 0102310245 Secondary School Metropole North 28 6 975 137 310 140 400 146 858 153 613 J.J. RHODE PRIM. 0109327336 Primary School Westcoast/Winelands 7 2 233 163 098 180 575 188 881 197 570 J.S. KLOPPER PRIM. 0102480452 Primary School Metropole North 32 6 1,202 372 321 466 376 487 829 510 269 JAMAICAWEG PRIM. 0106490202 Intermediate School Metropole South 16 5 577 93 708 102 706 107 430 112 372 JAN VAN RIEBEECK HS. 0103310246 Secondary School Metropole Central 18 3 608 75 660 82 080 85 856 89 805 JAN VAN RIEBEECK PRIM. 0103309268 Primary School Metropole Central 8 2 298 37 392 38 442 40 210 42 060 JOE SLOVO SEC. 0106041220 Secondary School Metropole East 46 8 1,413 715 768 820 953 858 717 898 218 JOHN D CRAWFORD PRIM. 0139360031 Primary School Southern Cape/Karoo 26 5 992 537 934 576 352 602 864 630 596 JOHN GRAHAM PRIM. 0105309269 Primary School Metropole South 14 3 607 69 618 78 303 81 905 85 673 JOHN PAMA PRIM. 0106042208 Primary School Metropole South 22 6 829 535 164 481 649 503 805 526 980 JOHN RAMSAY SEK. 0102483478 Secondary School Metropole North 21 5 689 264 204 267 332 279 629 292 492 JONGENSKLIP PRIM. 0114309270 Primary School Overberg 3 93 52 398 72 075 75 390 78 858 JOOSTENBERG SSKV PRIM. 0108476501 Primary School Westcoast/Winelands 9 3 340 246 492 263 500 275 621 288 300 JURIE HAYES PRIM. 0134470775 Intermediate School Westcoast/Winelands 18 3 651 316 888 378 231 395 630 413 829 KAIROS PRIM. 0107322466 Primary School Metropole North 36 7 1,341 688 185 520 308 544 242 569 277 KAIROS SEK. 0116333069 Secondary School Southern Cape/Karoo 18 3 511 207 552 199 801 208 992 218 606 KALKFONTEIN PRIM 0107008021 Intermediate School Metropole East 21 6 747 220 293 289 836 303 168 317 114 KALKSTEENFONTEIN PRIM. 0102480460 Primary School Metropole North 9 3 332 122 508 128 816 134 742 140 940 KANNEMEYER PRIM. 0105310468 Primary School Metropole South 13 3 503 124 747 131 283 137 322 143 639 KAPEL NGK PRIM. 0138347213 Primary School Westcoast/Winelands 3 89 60 516 68 975 72 148 75 467 LS. 0119109273 Primary School Southern Cape/Karoo 4 144 95 940 111 600 116 734 122 104 KAROOKOP PRIM. 0133476552 Primary School Westcoast/Winelands 3 63 47 970 48 825 51 071 53 420 KASSELSVLEI KOMPREHENSIEWE HS 0101323586 Secondary School Metropole North 37 6 1,169 440 217 453 572 474 436 496 260 14 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

KASSELSVLEI PRIM. 0101320544 Intermediate School Metropole North 18 5 681 245 754 264 228 276 382 289 096 KATHLEEN MURRAY PRIM. 0114330027 Primary School Overberg 29 6 1,063 329 517 412 444 431 416 451 261 KAYAMANDI SEC. 0109042106 Secondary School Westcoast/Winelands 48 7 1,482 1 037 628 1 148 550 1 201 383 1 256 647 KEEROM SSKV PRIM. 0127330892 Primary School Overberg 2 17 16 974 21 000 21 966 22 976 KEISIE VGK PRIM. 0127337536 Primary School Overberg 4 116 98 892 89 900 94 035 98 361 KENMERE PRIM. 0103322148 Primary School Metropole Central 23 5 864 111 105 120 960 126 524 132 344 KENRIDGE PRIM. 0101309272 Primary School Metropole North 37 6 1,508 178 842 194 532 203 480 212 840 KENSINGTON SEC. 0103323810 Secondary School Metropole Central 40 6 1,228 374 781 353 664 369 933 386 950 KENWYN PRIM. 0105309376 Primary School Metropole Central 13 3 514 64 190 69 904 73 120 76 484 KERRIA PRIM. 0132470198 Primary School Metropole North 21 6 776 172 557 200 984 210 229 219 900 KERSBOSLAAGTE SSKV PRIM. 0108476579 Primary School Westcoast/Winelands 4 130 102 582 100 750 105 385 110 233 KEWTOWN PRIM. 0105480495 Primary School Metropole Central 8 3 243 96 309 94 284 98 621 103 158 KHANYA PRIM 0106312061 Primary School Metropole South 33 5 1,177 656 490 683 837 715 294 748 198 KHANYOLWETHU SEC 0111323942 Secondary School Metropole East 34 6 1,137 562 310 660 597 690 984 722 769 KHAYELITSHA NO 1 SENIOR SEC 0110007280 Secondary School Metropole East 39 8 1,284 665 908 746 004 780 320 816 215 KIRSTENHOF PRIM. 0105309273 Primary School Metropole South 17 5 707 84 747 91 203 95 398 99 786 KLAARSTROOM PRIM. 0142360317 Primary School Southern Cape/Karoo 4 141 92 988 109 275 114 302 119 560 KLAASVOOGDS PRIM. 0128330299 Primary School Overberg 4 145 83 394 112 375 117 544 122 951 KLAPMUTS PRIM. 0108470201 Intermediate School Westcoast/Winelands 33 5 1,184 824 346 917 600 959 810 1 003 961 LS. 0137309274 Primary School Westcoast/Winelands 5 178 24 025 28 658 29 976 31 355 KLAWERVLEI PRIM. 0139366129 Primary School Southern Cape/Karoo 2 64 53 874 49 600 51 882 54 269 KLEIN NEDERBURG SEK. 0108473367 Secondary School Westcoast/Winelands 42 8 1,374 527 301 533 112 557 635 583 286 KLEINBERG PRIM. 0104310972 Primary School Metropole South 25 6 948 347 598 367 824 384 744 402 442 KLEINFONTEIN PRIM. 0117337714 Primary School Overberg 2 35 22 878 27 125 28 373 29 678 KLEINKARNMELKVLEI NGK PRIM 0135476609 Primary School Westcoast/Winelands 3 95 59 778 73 625 77 012 80 555 KLEINMOND LAER. 0114309607 Primary School Overberg 6 2 213 82 656 82 644 86 446 90 423 KLEINMOND PRIM. 0114330663 Intermediate School Overberg 15 3 504 264 812 292 824 306 294 320 384 KLEINRIVIER VGK LS 0138347299 Primary School Westcoast/Winelands 6 222 168 264 172 050 179 964 188 242 KLEINVLEI SEK. 0107323578 Secondary School Metropole East 36 6 1,146 467 456 419 436 438 730 458 912 KLIPDALE EK PRIM. 0113336017 Primary School Overberg 3 2 107 87 084 82 925 86 740 90 730 KLIPDRIFT EK PRIM. 0118356409 Primary School Southern Cape/Karoo 3 78 59 778 60 450 63 231 66 140 KLIPFONTEIN MET PRIM. 0106496006 Primary School Metropole South 12 3 428 212 736 248 668 260 107 272 072 KLIPFONTEIN PRIM. 0102480509 Primary School Metropole North 11 3 403 154 980 156 364 163 557 171 081 KLIPFONTEIN VGK PRIM. 0121357499 Primary School Southern Cape/Karoo 2 53 45 018 41 075 42 964 44 940 KLIPHEUWEL PRIM. 0132326011 Primary School Metropole North 7 2 264 135 176 153 384 160 440 167 820 KLIPHEUWEL PRIM. 0138476641 Primary School Westcoast/Winelands 2 26 25 092 21 000 21 966 22 976 KLIPHOEK SSKV PRIM. 0133476668 Primary School Westcoast/Winelands 2 40 29 520 31 000 32 426 33 918 KLIPRIVIER NGK PRIM. 0118356514 Primary School Southern Cape/Karoo 2 27 18 450 21 000 21 966 22 976 KLUITJIESKRAAL NGK PRIM. 0117337722 Primary School Overberg 2 21 20 664 21 000 21 966 22 976 HS. 0119110238 Secondary School Southern Cape/Karoo 18 3 572 110 770 113 256 118 466 123 915 KNYSNA PRIM. 0119109279 Primary School Southern Cape/Karoo 22 5 884 107 502 114 036 119 282 124 769 KNYSNA SEK. 0119353019 Secondary School Southern Cape/Karoo 43 9 1,420 528 066 562 320 588 187 615 244 KOEBERG PRIM. 0103309308 Primary School Metropole Central 12 3 460 71 258 75 440 78 910 82 540 VGK PRIM. 0138347086 Primary School Westcoast/Winelands 6 2 206 145 386 159 650 166 994 174 676 KOELENHOF RK PRIM. 0109327352 Primary School Westcoast/Winelands 10 2 372 270 108 288 300 301 562 315 434 KOELFONTEIN NGK PRIM. 0126336807 Primary School Overberg 4 109 69 731 77 499 81 064 84 793 KOMMANDANTSDRIFT SSKV PRIM. 0125358339 Primary School Southern Cape/Karoo 3 74 53 874 57 350 59 988 62 747 PRIM. 0104309277 Primary School Metropole South 5 2 199 24 231 25 671 26 852 28 087 KOOS SADIE PRIM. 0102309279 Primary School Metropole North 21 3 745 88 412 96 105 100 526 105 150 KORANRUG PRIM. 0132476676 Primary School Westcoast/Winelands 2 45 32 472 34 875 36 479 38 157 PRIM. 0132470228 Primary School Westcoast/Winelands 5 183 129 888 141 825 148 349 155 173 KOSIE DE WET PRIM. 0114330639 Primary School Overberg 33 6 1,251 673 110 726 831 760 265 795 237 KOUE BOKKEVELD LS. 0126309281 Primary School Overberg 4 122 19 397 21 000 21 966 22 976 AME PRIM. 0101326615 Primary School Metropole East 10 3 390 103 950 111 540 116 671 122 038 PRIM. 0119356875 Intermediate School Southern Cape/Karoo 16 3 589 425 826 456 475 477 473 499 437 KRETZENSHOOP PRIM. 0118356336 Intermediate School Southern Cape/Karoo 25 5 901 336 528 349 588 365 669 382 490 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 15

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

KROMBEKSRIVIER NGK PRIM. 0116337145 Primary School Southern Cape/Karoo 2 10 19 926 21 000 21 966 22 976 KROMFONTEIN VGK PRIM. 0126337013 Intermediate School Overberg 4 125 68 142 72 625 75 966 79 460 KROMLAND NGK PRIM. 0136476692 Primary School Westcoast/Winelands 2 37 27 080 26 307 27 517 28 783 KRONENDAL PRIM. 0105309283 Primary School Metropole South 8 3 324 40 836 41 796 43 719 45 730 KRUISRIVIER EK PRIM. 0121358207 Primary School Southern Cape/Karoo 2 71 54 612 55 025 57 556 60 204 KRUISRIVIER-WES UCC PRIM. 0122356115 Primary School Southern Cape/Karoo 3 82 54 612 63 550 66 473 69 531 PRIM. 0107320323 Primary School Metropole East 35 8 1,316 472 320 510 608 534 096 558 664 KUILS RIVER TECHNICAL SEC 0107323977 Secondary School Metropole East 31 6 841 406 131 347 333 363 310 380 022 KUKHANYILE PUBL. PRIM. 0106041205 Primary School Metropole East 19 6 715 418 824 415 415 434 524 454 512 KULANI SEC 0102042218 Secondary School Metropole Central 41 9 1,300 809 394 755 300 790 044 826 386 KUYASA PRIM 0106400742 Primary School Metropole East 47 6 1,772 846 512 1 029 532 1 076 890 1 126 427 KWAMFUNDO SEC. 0106323128 Secondary School Metropole East 49 8 1,610 879 198 935 410 978 439 1 023 447 KWEEKKRAAL NGK PRIM. 0136476706 Primary School Westcoast/Winelands 3 104 70 848 80 600 84 308 88 186 KYLEMORE SEK. 0108473499 Secondary School Westcoast/Winelands 27 5 893 495 276 518 833 542 699 567 663 L.K. ZEEMAN PRIM. 0108470295 Intermediate School Westcoast/Winelands 10 3 304 185 036 176 624 184 749 193 247 L.R. SCHMIDT MOR PRIM. 0114336602 Primary School Overberg 13 3 447 228 802 259 707 271 654 284 150 LA PLAISANTE NGK PRIM. 0129338753 Primary School Overberg 4 83 69 372 64 325 67 284 70 379 LA ROCHELLE GIRLS PRIM. 0108309284 Primary School Westcoast/Winelands 10 3 352 40 098 45 408 47 497 49 682 LA ROCHELLE MEISIES HS. 0108310254 Secondary School Westcoast/Winelands 15 3 503 64 812 68 911 72 081 75 397 LAASTEDRIF NGK PRIM. 0126336890 Intermediate School Overberg 3 81 54 837 57 591 60 240 63 011 LABIANCE PRIM. 0101309285 Primary School Metropole North 15 3 576 69 987 74 304 77 722 81 297 LABORI HS. 0108310257 Secondary School Westcoast/Winelands 16 3 528 84 270 87 120 91 128 95 320 HS. 0123112229 Secondary School Southern Cape/Karoo 10 2 179 42 240 35 800 37 447 39 170 LADISMITH SEK. 0123353450 Secondary School Southern Cape/Karoo 17 3 474 216 972 183 912 192 372 201 221 LAGUNYA FINISHING SCHOOL 0102042105 Secondary School Metropole Central new 123 - 21 000 21 966 22 976 LAINGSBURG HS. 0140212221 Secondary School Overberg 11 2 246 96 052 104 058 108 845 113 852 LAMBERTSBAAI LS. 0136309286 Primary School Westcoast/Winelands 5 138 15 500 21 000 21 966 22 976 LANCEWOOD PRIM. 0118358185 Primary School Southern Cape/Karoo 2 59 45 756 45 725 47 828 50 028 LANGA SEC. 0102042103 Secondary School Metropole Central 33 9 1,087 711 890 631 547 660 598 690 986 LANGABUYA PRIM. 0108042209 Primary School Westcoast/Winelands 31 6 1,142 811 062 885 050 925 762 968 347 PRIM. 0131470252 Intermediate School Westcoast/Winelands 11 2 400 142 065 155 200 162 339 169 807 LS. 0131309287 Primary School Westcoast/Winelands 6 2 210 26 814 27 090 28 336 29 639 LANGEBERG SEK. 0128333026 Secondary School Overberg 48 8 1,464 868 672 850 584 889 711 930 638 LANGENHOVEN GIMNASIUM 0124110240 Secondary School Southern Cape/Karoo 21 5 686 121 792 125 538 131 313 137 353 LANGENHOVEN HS. 0121110243 Secondary School Southern Cape/Karoo 12 2 400 72 007 79 600 83 262 87 092 LANGKLOOF PRIM. 0121357480 Primary School Southern Cape/Karoo 1 19 12 546 21 000 21 966 22 976 LANGVLEI SSKV PRIM. 0136476722 Primary School Westcoast/Winelands 2 44 30 996 34 100 35 669 37 310 LANQUEDOC VGK PRIM. 0121358274 Primary School Southern Cape/Karoo 2 28 20 664 21 700 22 698 23 742 LANTANA PRIM. 0106490210 Intermediate School Metropole South 27 5 998 203 116 213 572 223 396 233 672 LATEGANSVLEI SSKV PRIM. 0124358665 Primary School Southern Cape/Karoo 2 64 44 280 49 600 51 882 54 269 LAURIE HUGO PRIM. 0135470279 Intermediate School Westcoast/Winelands 31 8 1,090 457 191 422 920 442 374 462 723 LAVENDER HILL SEC. 0105313661 Secondary School Metropole South 34 5 1,129 480 705 515 953 539 687 564 513 LAVISRYLAAN PRIM. 0102480517 Primary School Metropole North 5 2 178 65 313 69 064 72 241 75 564 LAWRENSIA PRIM. 0101320234 Intermediate School Metropole East 10 243 128 528 141 183 147 677 154 470 LAYTON NGK PRIM. 0139367044 Primary School Southern Cape/Karoo 2 39 30 258 30 225 31 615 33 069 LE CHASSEUR VGK PRIM. 0128337625 Intermediate School Overberg 6 2 192 126 198 148 800 155 645 162 805 LEEU GAMKA PRIM. 0142360376 Intermediate School Southern Cape/Karoo 17 3 633 436 665 450 063 470 766 492 421 LEHLOHONOLO PRIM. 0106042210 Intermediate School Metropole South 7 2 264 146 810 153 384 160 440 167 820 LEIDEN AVENUE PRIM. 0107008019 Primary School Metropole North 27 6 1,006 266 787 390 328 408 283 427 064 LEIDEN PRIM. 0107008018 Primary School Metropole North 19 5 612 265 311 237 456 248 379 259 804 LEIDEN SEC. 0107007994 Secondary School Metropole North 29 6 898 213 282 348 424 364 452 381 217 LEIPOLDTVILLE NGK PRIM. 0136476749 Primary School Westcoast/Winelands 3 94 68 634 72 850 76 201 79 706 LEIPZIG SSKV PRIM. 0130338729 Primary School Overberg 3 80 62 730 62 000 64 852 67 835 LEMOENPOORT PRIM. 0130330434 Primary School Overberg 3 84 63 468 65 100 68 095 71 227 LEMOENSHOEK NGK PRIM. 0117337846 Primary School Overberg 2 53 39 114 41 075 42 964 44 940 LENTEGEUR SEC. 0106493392 Secondary School Metropole South 47 6 1,544 690 188 699 432 731 606 765 260 LEONSDALE PRIM. 0102480525 Primary School Metropole North 6 2 208 80 073 80 704 84 416 88 299 16 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

LEVANA PRIM. 0105311456 Primary School Metropole South 26 6 965 327 672 374 420 391 643 409 659 LIEBENBERG PRIM. 0132470287 Primary School Westcoast/Winelands 37 8 1,326 815 108 942 786 986 154 1 031 517 LIESBEECK PRIM. 0106490229 Primary School Metropole South 22 5 807 159 120 171 084 178 954 187 186 LINGE PRIM. 0106042211 Intermediate School Metropole South 20 5 740 395 556 429 940 449 717 470 404 LITHA PRIM. 0106042303 Primary School Metropole South 10 5 460 221 600 220 780 230 936 241 559 LITTLEWOOD PRIM. 0106490393 Primary School Metropole South 34 8 1,292 454 239 501 296 524 356 548 476 LIVINGSTONE HS. 0105313343 Secondary School Metropole Central 29 5 945 258 723 262 710 274 795 287 436 LIWA PRIM. 0106042304 Primary School Metropole South 11 5 421 259 826 244 601 255 853 267 622 LLANDUDNO PRIM. 0105309291 Primary School Metropole South 5 187 23 739 24 123 25 233 26 394 LOCHNERHOF LS. 0111309292 Primary School Metropole East 19 5 762 92 496 98 298 102 820 107 550 LORETO PRIM. 0111000840 Primary School Metropole East 7 2 258 30 873 33 282 34 813 36 414 LORRAINE NGK PRIM. 0130337935 Primary School Overberg 2 51 38 376 39 525 41 343 43 245 PRIM. 0105310166 Primary School Metropole South 11 3 400 96 800 100 800 105 437 110 287 LOTUS SEK. 0105493341 Secondary School Metropole South 16 3 530 203 130 204 050 213 436 223 254 LOURIER PRIM. 0105310794 Intermediate School Metropole South 12 3 432 146 124 167 616 175 326 183 391 LUCKHOFF SEK. 0109323411 Secondary School Westcoast/Winelands 28 5 912 345 753 353 856 370 133 387 159 LUHLAZA SEC 0106041101 Secondary School Metropole East 46 8 1,511 834 878 877 891 918 274 960 515 LUKHANYO PRIM. 0115042107 Primary School Overberg 42 7 1,565 1 076 742 1 212 875 1 268 667 1 327 026 LULEKA PRIM. 0106041329 Primary School Metropole East 36 8 1,360 713 552 790 160 826 507 864 526 HS. 0138312229 Secondary School Westcoast/Winelands 13 2 430 89 790 98 040 102 550 107 267 LUTZVILLE NGK PRIM. 0138347078 Primary School Westcoast/Winelands 5 164 112 176 127 100 132 947 139 063 LUZUKO PRIM. 0106042305 Primary School Metropole South 11 2 415 219 938 241 115 252 206 263 807 PRIM. 0106041206 Intermediate School Metropole East 20 5 717 404 974 416 577 435 740 455 784 LWAZI PRIM. 0106042108 Primary School Metropole South 28 5 1,034 570 620 600 754 628 389 657 295 LYNEDOCH PRIM. 0109320838 Intermediate School Westcoast/Winelands 9 2 310 229 503 220 410 230 549 241 154 M M MATEZA PRIM. 0118041306 Primary School Southern Cape/Karoo 39 8 1,455 948 477 1 034 505 1 082 092 1 131 868 MAASRUST SSKV PRIM. 0136476765 Primary School Westcoast/Winelands 2 39 28 782 30 225 31 615 33 069 MACASSAR PRIM. 0110320811 Primary School Metropole East 30 6 1,109 204 976 211 819 221 563 231 755 MACASSAR SEK 0110323527 Secondary School Metropole East 23 6 730 255 492 229 220 239 764 250 793 MADDISON PRIM. 0139360023 Primary School Southern Cape/Karoo 2 51 36 162 39 525 41 343 43 245 MAGNOLIA PRIM. 0108470309 Primary School Westcoast/Winelands 16 5 610 311 348 354 410 370 713 387 766 MAITLAND SEK. 0103323829 Secondary School Metropole Central 38 7 1,122 511 130 461 142 482 355 504 543 MAKASA PRIM (KHAYELITSHA) 0106008326 Primary School Metropole East new new new - MALIBU SEK. 0107323802 Secondary School Metropole East 46 8 1,491 577 044 544 215 569 249 595 434 MAMRE PRIM. 0132470783 Intermediate School Metropole North 21 5 745 304 056 289 060 302 357 316 265 MANDALAY PRIM. 0106490601 Primary School Metropole South 27 5 1,001 344 277 388 388 406 254 424 942 MANDLENKOSI SEC 0139041303 Secondary School Southern Cape/Karoo 13 3 405 250 408 235 305 246 129 257 451 PRIM. 0105480533 Primary School Metropole Central 14 3 507 168 264 196 716 205 765 215 230 MANENBERG SEK. 0105483486 Secondary School Metropole Central 30 5 925 391 716 358 900 375 409 392 678 MANYANO HS 0106373435 Secondary School Metropole East 42 8 1,330 654 828 772 730 808 276 845 457 MANZOMTHOMBO SEC. 9999042109 Secondary School Metropole North 39 7 1,284 703 026 746 004 780 320 816 215 MARAISDAL NGK PRIM. 0117338303 Primary School Overberg 2 44 30 258 34 100 35 669 37 310 MARCONI BEAM PRIM 0103322474 Primary School Metropole North 31 6 1,155 398 151 448 140 468 754 490 317 MARIAN RC SEC. 0102489220 Secondary School Metropole North 14 3 457 185 752 206 107 215 588 225 505 MARINE PRIM. 0104311030 Primary School Metropole South 32 6 1,208 430 623 468 704 490 264 512 816 MARIST BROTHERS' JUNIOR 0105304600 Primary School Metropole Central 6 2 216 25 092 27 864 29 146 30 487 MARVIN PARK PRIM. 0110321494 Primary School Metropole East 26 6 979 193 768 215 380 225 287 235 650 MASAKHANE PRIM 0115008277 Primary School Overberg 8 165 new 95 865 100 275 104 888 MASAKHEKE COMBINED 0128041108 Secondary School Overberg 27 5 819 552 432 582 309 609 095 637 113 MASIBAMBANE SEC 0107393436 Secondary School Metropole East 37 6 1,216 783 018 942 400 985 750 1 031 095 MASIBAMBISANE SEC. 0103313920 Secondary School Metropole North 38 9 1,249 468 939 562 050 587 904 614 948 HS 0104373427 Secondary School Metropole South 29 9 893 535 164 518 833 542 699 567 663 MASIPHUMELELE PRIM 0110377104 Primary School Metropole East 35 6 1,298 691 392 754 138 788 828 825 114 MASIVUKE PRIM. 0106007100 Primary School Metropole South 36 6 1,336 820 524 949 896 993 591 1 039 296 MASIYILE SENIOR SEC 0106041105 Secondary School Metropole East 41 9 1,339 751 224 777 959 813 745 851 177 MASKAM PRIM. 0137340049 Intermediate School Westcoast/Winelands 15 3 560 211 068 217 280 227 275 237 730 MASONWABE PRIM 0107322415 Primary School Metropole North 42 1,577 628 776 611 876 640 022 669 463 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 17

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

MATJIESFONTEIN LB PRIM. 0140337307 Primary School Overberg 2 44 32 472 34 100 35 669 37 310 MATJIESRIVIER NGK PRIM. 0126336785 Primary School Overberg 2 47 26 403 33 417 34 954 36 562 MATJIESRIVIER UCC PRIM. 0124356158 Primary School Southern Cape/Karoo 2 43 32 472 33 325 34 858 36 461 MATROOS. HOLY TRINITY RC PRIM. 0102486035 Primary School Metropole North 23 6 847 314 757 328 636 343 753 359 566 MATROOSBERGWEG PRIM. 0101321885 Primary School Metropole North 8 3 300 112 176 116 400 121 754 127 355 MATROOSFONTEIN PRIM. 0102480541 Primary School Metropole North 20 5 713 276 750 276 644 289 370 302 681 MATTHEW GONIWE MEMORIAL HS. 0106041102 Secondary School Metropole East 47 8 1,406 1 096 740 999 666 1 045 651 1 093 751 MAXONIA NGK PRIM. 0114336750 Primary School Overberg 4 2 126 105 534 97 650 102 142 106 841 MBEKWENI PRIM. 0108042212 Primary School Westcoast/Winelands 22 6 802 597 042 621 550 650 141 680 047 MCGREGOR PRIM. 0128330884 Intermediate School Overberg 13 2 447 282 986 317 817 332 437 347 729 PRIM. 0106490237 Primary School Metropole South 21 5 724 117 806 148 420 155 247 162 388 MEIRING PRIM. 0132470317 Intermediate School Westcoast/Winelands 14 3 519 271 460 301 539 315 410 329 919 MELKHOUTFONTEIN PRIM. 0121357375 Intermediate School Southern Cape/Karoo 13 3 482 261 488 280 042 292 924 306 399 MELTON PRIM. 0107320978 Primary School Metropole East 22 5 769 146 676 163 028 170 527 178 371 MERRYDALE PRIM. 0106490245 Intermediate School Metropole South 22 5 807 202 250 209 820 219 472 229 568 MERWEVILLE PRIM. 0139209234 Primary School Southern Cape/Karoo 2 54 11 500 21 000 21 966 22 976 MEULENHOF PRIM. 0132320773 Primary School Metropole North 13 2 454 234 342 263 774 275 908 288 600 PRIM. 0107042109 Primary School Metropole North 29 6 1,077 581 146 625 737 654 521 684 629 MFULENI SEC 0107008031 Secondary School Metropole North 40 5 1,053 539 042 611 793 639 935 669 372 MIDDELDEURVLEI NGK PRIM. 0133476838 Intermediate School Westcoast/Winelands 3 85 61 254 65 875 68 905 72 075 MIDDELRIVIER PRIM. 0117337692 Primary School Overberg 2 57 35 424 44 175 46 207 48 333 MIKRO LS 0107309296 Primary School Metropole East 21 5 849 102 951 109 521 114 559 119 829 MILKWOOD PRIM. 0120109288 Primary School Southern Cape/Karoo 13 2 516 64 083 66 564 69 626 72 829 HS. 0103310260 Secondary School Metropole North 26 5 880 103 935 113 520 118 742 124 204 MILNERTON PRIM. 0103309297 Primary School Metropole North 14 3 574 69 495 74 046 77 452 81 015 MIMOSA PRIM. 0102480568 Primary School Metropole North 16 5 598 216 234 232 024 242 697 253 861 MITCHELL HEIGHTS PRIM. 0106008013 Intermediate School Metropole South 25 5 897 134 316 348 036 364 046 380 792 MITCHELL'S PLAIN PRIMARY 0106490253 Primary School Metropole South 26 5 972 166 944 190 512 199 276 208 443 MKHANYISELI PRIM. 0106042307 Primary School Metropole South 20 6 755 426 580 438 655 458 833 479 939 MODDERDAM SEK. 0102483508 Secondary School Metropole North 38 6 1,259 462 500 488 492 510 963 534 467 MOKONE PRIM. 0102042308 Intermediate School Metropole Central 10 3 334 254 286 194 054 202 980 212 317 MOLENRIVIER PRIM. 0121350281 Primary School Southern Cape/Karoo 2 65 53 136 50 375 52 692 55 116 MONDALE HS. 0106493368 Secondary School Metropole South 41 9 1,349 504 422 501 828 524 912 549 058 MONTAGU DRIVE PRIM. 0106490261 Intermediate School Metropole South 25 5 934 169 400 194 272 203 209 212 557 MONTAGU HS. 0127310261 Secondary School Overberg 16 3 470 169 740 182 360 190 749 199 523 MONTAGU LS. 0127309298 Primary School Overberg 9 2 313 38 622 40 377 42 234 44 177 MONTAGU'S GIFT PRIM. 0105310883 Primary School Metropole South 9 3 331 127 305 128 428 134 336 140 515 MONTANA HS. 0130310263 Secondary School Overberg 14 3 496 85 225 90 272 94 425 98 769 MONTANA PRIM. 0102480576 Primary School Metropole North 16 3 592 206 271 229 696 240 262 251 314 MONTE VISTA PRIM. 0102309299 Primary School Metropole North 17 5 652 83 517 84 108 87 977 92 024 MONTEITH SSKV PRIM. 0114336491 Primary School Overberg 3 87 76 014 67 425 70 527 73 771 MONTEVIDEO PRIM. 0102480975 Primary School Metropole North 23 5 862 312 174 334 456 349 841 365 934 MONTROUGE VGK PRIM. 0129338761 Primary School Overberg 5 167 111 705 118 737 124 199 129 912 MONUMENT PARK HS. 0101310264 Secondary School Metropole East 30 5 1,021 177 923 191 948 200 778 210 014 MOOI UITSIG PRIM NO.2 0124350680 Primary School Southern Cape/Karoo 1 19 11 500 21 000 21 966 22 976 MOOI-UITSIG PRIM. 0126330507 Primary School Overberg 22 5 826 195 804 222 194 232 415 243 106 MORESTER SEK 0124353329 Secondary School Southern Cape/Karoo 31 8 936 576 714 543 816 568 832 594 998 MORGENSON PRIM. 0105311340 Primary School Metropole Central 9 3 318 104 796 123 384 129 060 134 997 MORNING STAR NGK PRIM. 0132476870 Primary School Westcoast/Winelands 2 57 41 328 44 175 46 207 48 333 MORRISDALE PRIM. 0126330213 Intermediate School Overberg 22 4 771 249 948 255 201 266 940 279 219 MOSHESH PRIM. 0102042309 Intermediate School Metropole Central 15 3 535 257 610 310 835 325 133 340 089 MOSSELBAAI EK PRIM. 0120357057 Primary School Southern Cape/Karoo 4 2 126 47 232 48 888 51 137 53 489 MOUNT PLEASANT PRIM. 0115330175 Primary School Overberg 17 5 651 398 753 462 861 484 153 506 424 MOUNT VIEW SEC. 0105313610 Secondary School Metropole Central 26 6 794 382 332 348 566 364 600 381 372 MOUNTAIN ROAD PRIM. 0103309300 Primary School Metropole Central 16 3 586 84 816 87 900 91 943 96 172 MSEKI PRIM. 0106042213 Primary School Metropole South 12 5 459 270 906 266 679 278 946 291 778 18 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

MUHAMMADEYAH MOS PRIM. 0105316024 Primary School Metropole South 21 5 836 103 935 107 844 112 805 117 994 HS. 0104310265 Secondary School Metropole South 21 3 648 104 166 108 864 113 872 119 110 MUIZENBERG JUNIOR 0104309301 Primary School Metropole South 14 3 524 63 960 67 596 70 705 73 957 MULLERSRUS PRIM. 0117330604 Intermediate School Overberg 7 2 268 184 500 207 700 217 254 227 248 MURRAY HIGH SCHOOL 0119353078 Secondary School Southern Cape/Karoo 27 9 884 609 300 628 524 657 436 687 678 MURRAYSBURG HS. 0141112238 Secondary School Southern Cape/Karoo 17 3 547 335 724 317 807 332 426 347 718 MURRAYSBURG PRIM. 0141440698 Primary School Southern Cape/Karoo 28 6 1,046 702 049 743 706 777 916 813 700 MZAMOMHLE PRIM. 0106041226 Intermediate School Metropole South 36 8 1,216 1 033 102 864 576 904 346 945 946 MZAMOMTSHA PRIM. 0106461792 Primary School Metropole North 8 4 295 217 722 171 395 179 279 187 526 MZOXOLO PRIM. 0118041337 Primary School Southern Cape/Karoo 26 5 936 601 176 665 496 696 109 728 130 NAASTDRIFT PRIM. 0138347264 Primary School Westcoast/Winelands 5 2 134 101 844 103 850 108 627 113 624 NAL'IKAMVA PRIM 0107328661 Primary School Metropole North 35 7 1,317 823 244 765 177 800 375 837 192 NAL'UXULO PRIM. 0106007058 Primary School Metropole South 28 6 1,043 489 736 605 983 633 858 663 015 NAPHAKADE PRIM. 0132470805 Primary School Westcoast/Winelands 15 2 513 343 170 397 575 415 863 434 993 NAPHAKADE SEC. 0132473510 Secondary School Westcoast/Winelands 13 2 401 236 898 310 775 325 071 340 024 NAPIER HS. 0113312232 Secondary School Overberg 10 2 298 108 117 115 624 120 943 126 506 NDULI PRIMARY 0126041106 Primary School Overberg 20 5 702 628 776 544 050 569 076 595 253 NEBO PRIM. 0101320382 Primary School Metropole North 7 3 251 106 641 97 388 101 868 106 554 NED DOMAN HS. 0105483516 Secondary School Metropole Central 19 3 539 265 185 232 848 243 559 254 763 NEDERBURG PRIM. 0108470325 Primary School Westcoast/Winelands 19 5 716 384 476 415 996 435 132 455 148 NELSRIVIER VGK PRIM. 0124357294 Primary School Southern Cape/Karoo 3 78 59 040 60 450 63 231 66 140 NERINA PRIM. 0102480584 Primary School Metropole North 16 5 587 206 640 227 756 238 233 249 192 NEW DAWN PARK PRIM. 0118008008 Primary School Southern Cape/Karoo 24 6 864 388 598 614 304 642 562 672 120 NEW EISLEBEN SEC 0106493554 Secondary School Metropole South 38 7 1,098 709 120 637 938 667 283 697 978 NEW ORLEANS PRIM. 0108470333 Intermediate School Westcoast/Winelands 17 5 597 361 762 346 857 362 812 379 501 NEW ORLEANS SEK. 0108473375 Secondary School Westcoast/Winelands 46 8 1,488 813 826 864 528 904 296 945 894 NEWFIELDS PRIM. 0105480932 Primary School Metropole Central 12 3 448 97 882 101 696 106 374 111 267 NEWTON PRIM. 0112470341 Primary School Westcoast/Winelands 25 5 944 188 370 202 960 212 296 222 062 NIEUWE DRIFT PRIM. 0108321745 Intermediate School Westcoast/Winelands 16 5 573 441 324 444 075 464 502 485 869 NIEUWE MORGEN PRIM. 0130338109 Primary School Overberg 4 114 84 132 88 350 92 414 96 665 NIEUWOUDT PRIM. 0137340065 Intermediate School Westcoast/Winelands 23 5 838 310 329 325 144 340 101 355 746 NIKO BRUMMER PRIM. 0139209238 Primary School Southern Cape/Karoo 6 2 248 29 766 31 992 33 464 35 003 NKAZIMLO PRIM. 0106041320 Primary School Metropole East 33 8 1,253 721 862 727 993 761 481 796 509 NOBANTU PRIM. 0106042110 Intermediate School Metropole South 12 3 384 233 234 223 104 233 367 244 102 NOLUNGILE PRIM. 0106460826 Primary School Metropole East 28 8 1,018 722 416 591 458 618 665 647 124 NOMLINGANISELO PRIM. 0106042111 Intermediate School Metropole South 20 6 729 416 054 376 488 393 806 411 921 NOMSA MAPONGWANA PRIM. 0106041229 Primary School Metropole East 43 8 1,626 813 826 944 706 988 162 1 033 617 NONDZAME PRIM. (S.A.) 0108042116 Primary School Westcoast/Winelands 3 98 68 377 69 678 72 883 76 236 NOOITGEDACHT PRIM. 0102480592 Intermediate School Metropole North 18 5 634 232 470 245 992 257 308 269 144 NOORD-EIND PRIM. 0108309304 Primary School Westcoast/Winelands 11 3 453 53 628 58 437 61 125 63 937 NOORDER-PAARL SEK. 0108473383 Secondary School Westcoast/Winelands 44 8 1,198 715 768 696 038 728 056 761 547 NOORDHOEK NGK PRIM. 0136476889 Primary School Westcoast/Winelands 6 214 154 980 165 850 173 479 181 459 NOORDHOEK PRIM. 0134470376 Intermediate School Westcoast/Winelands 25 5 919 336 528 356 572 372 974 390 131 NORMA ROAD PRIM. 0105480606 Primary School Metropole Central 16 3 600 133 864 144 600 151 252 158 210 NORMAN HENSHILWOOD HS. 0105310269 Secondary School Metropole South 20 3 670 105 090 107 870 112 832 118 022 NORTHPINE PRIM. 0107321915 Primary School Metropole East 17 5 646 140 768 142 120 148 658 155 496 NORTHRIDGE NGK PRIM. 0126336793 Primary School Overberg 2 48 37 912 34 128 35 698 37 340 NORTHWAY PRIM. 0101320099 Primary School Metropole North 17 5 648 238 005 251 424 262 990 275 088 NORTHWOOD PRIM. 0106490288 Primary School Metropole South 19 5 695 257 931 269 660 282 064 295 039 NORWOOD SENTRAAL PRIM. 0102480614 Primary School Metropole North 21 5 803 277 857 311 564 325 896 340 887 NTWASAHLOBO PRIM. 0106041219 Primary School Metropole East 20 6 727 479 993 516 897 540 674 565 545 NUHOOP NGK PRIM. 0133476897 Primary School Westcoast/Winelands 2 40 30 258 31 000 32 426 33 918 NUWEFONTEIN PRIM. 0137340391 Primary School Westcoast/Winelands 2 52 36 900 40 300 42 154 44 093 HS. 0137312234 Secondary School Westcoast/Winelands 10 2 246 127 974 142 926 149 501 156 378 NUYSTASIE NGK PRIM. 0130338222 Primary School Overberg 3 81 67 896 62 775 65 663 68 683 NYAMEKO PRIM 0107322482 Primary School Metropole North 28 1,037 542 366 602 497 630 212 659 202 O.J. ERASMUS NGK PRIM. 0132476919 Primary School Westcoast/Winelands 8 2 269 182 790 191 259 200 057 209 260 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 19

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

OAKDALE LANDBOUSKOOL 0121106203 Secondary School Southern Cape/Karoo 12 19 365 56 887 62 050 64 904 67 890 OAKHURST EK PRIM. 0118356379 Primary School Southern Cape/Karoo 2 69 54 612 53 475 55 935 58 508 OAKHURST GIRLS' PRIM. 0105309306 Primary School Metropole Central 6 2 230 27 552 29 670 31 035 32 463 OAKLANDS SEK. 0105313432 Secondary School Metropole Central 29 5 964 326 880 360 536 377 121 394 469 OBSERVATORY JUNIOR 0103309307 Primary School Metropole Central 15 3 563 89 324 95 710 100 113 104 718 OCEAN VIEW SEC. 0104313491 Secondary School Metropole South 35 6 1,105 442 890 428 740 448 462 469 091 OKER PRIM. 0121350478 Intermediate School Southern Cape/Karoo 16 5 602 334 062 349 762 365 851 382 680 OKKIE SMUTS PRIM. 0115309609 Primary School Overberg 5 154 53 136 59 752 62 501 65 376 OKLAHOMASTRAAT PRIM. 0110321001 Primary School Metropole East 27 6 994 185 220 202 776 212 104 221 861 ONGELEGEN PRIM. 0125357642 Primary School Southern Cape/Karoo 3 77 56 088 59 675 62 420 65 291 ORANJEKLOOF MOR PRIM. 0105316660 Intermediate School Metropole South 28 5 1,053 522 976 611 793 639 935 669 372 ORCHARD PRIM. 0130330833 Intermediate School Overberg 22 5 790 522 504 612 250 640 414 669 873 ORLEANSVALE PRIM. 0108470384 Primary School Westcoast/Winelands 18 5 659 358 438 382 879 400 491 418 914 OSCAR MPETHA HS 0106042203 Secondary School Metropole South 37 9 1,216 786 680 706 496 738 995 772 989 OTTERY ROAD (METH.) PRIM. 0105316407 Primary School Metropole South 9 2 356 82 698 85 440 89 370 93 481 OUDE MOLEN HTS. 0103303206 Secondary School Metropole Central 28 5 757 139 689 120 363 125 900 131 691 HS. 0124110254 Secondary School Southern Cape/Karoo 20 3 617 105 350 112 294 117 460 122 863 OUDTSHOORN JUNIOR PRIM. 0124108210 Primary School Southern Cape/Karoo 8 2 277 32 750 36 010 37 666 39 399 OUDTSHOORN-NOORD LS. 0124109293 Primary School Southern Cape/Karoo 6 2 226 29 766 29 154 30 495 31 898 OUPLAAS EK PRIM. 0113336068 Primary School Overberg 3 84 58 302 65 100 68 095 71 227 OUPLAAS LS. 0113309309 Primary School Overberg 2 27 14 840 21 000 21 966 22 976 OUTENIQUA HS. 0118110257 Secondary School Southern Cape/Karoo 49 8 1,703 250 461 270 777 283 233 296 262 OUTENIQUA PRIM. 0118109294 Primary School Southern Cape/Karoo 23 5 1,004 130 995 129 516 135 474 141 706 OVAL NORTH SEC. 0106493503 Secondary School Metropole South 43 6 1,367 486 342 530 396 554 794 580 315 OVERBERG HS 0114310270 Secondary School Overberg 17 3 569 105 957 114 369 119 630 125 133 OVERBERG LS. 0114309310 Primary School Overberg 12 3 447 53 997 57 663 60 315 63 089 OVERHEX NGK PRIM. 0130338249 Primary School Overberg 9 2 316 219 924 244 900 256 165 267 949 P.C. PETERSEN PRIM. 0109470244 Primary School Westcoast/Winelands 14 3 529 301 376 307 349 321 487 336 275 P.J. BADENHORST PRIM. 0124350540 Primary School Southern Cape/Karoo 26 5 924 553 109 656 964 687 184 718 794 P.J.B. CONA PRIM. 0130041110 Primary School Overberg 14 6 474 384 498 367 350 384 248 401 923 P.W. BOTHA KOLLEGE 0118103202 Secondary School Southern Cape/Karoo 22 5 693 256 326 257 103 268 930 281 301 P.W. DE BRUIN PRIM. 0136470465 Intermediate School Westcoast/Winelands 22 5 792 291 879 307 296 321 432 336 218 PAARDEKLOOF NGK PRIM. 0126336777 Intermediate School Overberg 5 168 107 643 119 448 124 943 130 690 PAARDEKOP NGK PRIM. 0136476943 Primary School Westcoast/Winelands 5 145 107 010 112 375 117 544 122 951 PAARL BOYS' PRIM. 0108309311 Primary School Westcoast/Winelands 10 3 392 47 355 50 568 52 894 55 327 PAARL GIRLS HS. 0108312236 Secondary School Westcoast/Winelands 19 3 630 75 399 81 270 85 008 88 918 PAARLZICHT PRIM. 0108470392 Primary School Westcoast/Winelands 29 6 1,094 581 146 635 614 664 852 695 435 PRIM. 0118350206 Primary School Southern Cape/Karoo 35 8 1,296 491 139 502 848 525 979 550 174 PACALTSDORP SEK. 0118353345 Secondary School Southern Cape/Karoo 32 6 1,007 416 814 398 772 417 116 436 303 PALM PARK PRIM 0107322393 Primary School Metropole East 30 5 1,121 210 936 237 652 248 584 260 019 PALMIETRIVIER VGK PRIM. 0121357502 Primary School Southern Cape/Karoo 2 45 39 852 34 875 36 479 38 157 PANORAMA LS. 0101309312 Primary School Metropole North 32 8 1,305 157 809 168 345 176 089 184 189 PANORAMA PRIM. 0121350095 Primary School Southern Cape/Karoo 28 8 1,039 340 587 403 132 421 676 441 073 PANORAMA PRIM. () 0134470406 Intermediate School Westcoast/Winelands 41 8 1,530 547 227 593 640 620 947 649 511 HS. 0110310273 Secondary School Metropole East 34 5 1,128 139 656 154 536 161 645 169 081 PARK LS. MOSSELBAAI 0120109295 Primary School Southern Cape/Karoo 16 5 630 78 843 81 270 85 008 88 918 PARKDENE PRIM. (Bellville) 0101320900 Primary School Metropole East 38 8 1,389 286 140 329 193 344 336 360 175 PARKDENE PRIM. (George) 0118350656 Primary School Southern Cape/Karoo 41 8 1,551 826 568 901 131 942 583 985 942 PARKDENE SEK. 0118353426 Secondary School Southern Cape/Karoo 43 8 1,405 744 022 816 305 853 855 893 132 PARKFIELDS PRIM. 0105311146 Primary School Metropole Central 23 5 880 325 827 341 440 357 146 373 575 PARKHURST PRIM. 0106490318 Primary School Metropole South 31 6 1,154 240 962 252 726 264 351 276 511 PARKVALE PRIM. 0102480487 Primary School Metropole North 22 5 831 280 440 322 428 337 260 352 774 PARKVIEW PRIM. 0132470414 Primary School Metropole North 19 5 721 236 160 279 748 292 616 306 076 PARKWOOD PRIM. 0105310522 Primary School Metropole South 14 3 511 163 098 198 268 207 388 216 928 PAROW HS. 0101310274 Secondary School Metropole North 35 6 1,157 330 184 333 216 348 544 364 577 PAROW VOORB. 0101308206 Primary School Metropole North 7 2 254 29 274 32 766 34 273 35 850 20 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

PAROW-NOORD PRIM. 0101309313 Primary School Metropole North 13 3 495 52 398 63 855 66 792 69 864 PAROW-OOS LS. 0101309315 Primary School Metropole North 18 3 645 99 066 105 780 110 646 115 736 PAROWVALLEI VOORB. 0101308207 Primary School Metropole North 9 3 298 117 342 115 624 120 943 126 506 PAROW-WES PRIM. 0101309314 Primary School Metropole North 22 5 879 104 796 113 391 118 607 124 063 PAUL GREYLING PRIM. 0104309316 Primary School Metropole South 4 2 129 17 712 21 000 21 966 22 976 PAUL ROOS GIMNASIUM 0109310275 Secondary School Westcoast/Winelands 33 6 1,139 138 756 146 931 153 690 160 760 PAULUS JOUBERT PRIM. 0108470422 Primary School Westcoast/Winelands 27 6 1,023 547 906 594 363 621 704 650 302 PAULUS JOUBERT SEK. 0108473391 Secondary School Westcoast/Winelands 43 6 1,432 787 788 831 992 870 264 910 296 PAUW GEDENK 0112470430 Primary School Westcoast/Winelands 12 3 425 76 440 86 275 90 244 94 395 PEAK VIEW SEK. 0105483524 Secondary School Metropole Central 20 2 676 261 644 308 932 323 143 338 008 PELICAN PARK HIGH SCHOOL 0105062454 Secondary School Metropole South 16 3 499 213 120 192 115 200 952 210 196 PELICAN PARK PRIMARY 0105062434 Primary School Metropole South 11 3 399 67 712 76 209 79 715 83 382 PELLA MOR PRIM. 0132476994 Intermediate School Metropole North 9 2 320 110 331 124 160 129 871 135 845 PERCY MDALA HS. 0119041315 Secondary School Southern Cape/Karoo 39 6 1,207 794 121 858 177 897 653 938 945 PERIVALE PRIM. 0105310689 Primary School Metropole South 12 3 367 78 960 80 006 83 686 87 536 PERSEVERANCE SEK 0101323772 Secondary School Metropole North 29 6 905 369 738 351 140 367 292 384 187 PETRA GEDENK PRIM. 0130338176 Primary School Overberg 7 225 117 448 130 725 136 738 143 028 PETUNIA PRIM. 0107321702 Intermediate School Metropole East 17 5 607 130 000 126 256 132 064 138 139 PHAKAMA SEC. 0106313939 Secondary School Metropole South 33 5 1,080 568 958 627 480 656 344 686 536 PHAKAMISANI PRIMARY 0119041309 Primary School Southern Cape/Karoo 31 6 1,181 832 710 839 691 878 317 918 720 PHANDULWAZI HS. 0106008035 Secondary School Metropole South 35 6 1,155 699 148 671 055 701 924 734 213 PHILADELPHIA PRIM. 0132309317 Primary School Metropole North 4 146 22 880 24 236 25 351 26 517 PHILLIPI SEC 0106008278 Secondary School Metropole South 13 2 258 new 149 898 156 793 164 005 PHOENIX SEK. 0105483494 Secondary School Metropole Central 27 5 839 377 740 352 380 368 589 385 544 PIENAARSDRIFT VGK PRIM. 0121357618 Primary School Southern Cape/Karoo 2 49 37 638 37 975 39 722 41 549 PIET HUGO GEDENK NGK PRIM. 0126337005 Primary School Overberg 5 143 93 426 101 673 106 350 111 242 PIETER LANGEVELDT PRIM. 0109321478 Primary School Westcoast/Winelands 22 5 821 312 912 318 548 333 201 348 528 PIETERSFONTEIN NGK PRIM. 0127337552 Primary School Overberg 2 34 25 092 26 350 27 562 28 830 HS. 0133312238 Secondary School Westcoast/Winelands 17 4 592 90 830 95 312 99 696 104 282 PINEDENE PRIM. 0101320579 Primary School Metropole North 28 5 1,056 373 059 409 728 428 575 448 289 PINEHURST PRIM. 0102309319 Primary School Metropole Central 10 3 395 48 831 50 955 53 299 55 751 PINELANDS HS. 0102310278 Secondary School Metropole Central 28 6 956 117 924 123 324 128 997 134 931 PINELANDS NORTH PRIM. 0102309321 Primary School Metropole Central 11 3 451 55 473 58 179 60 855 63 654 PINEVIEW PRIM. 0114330256 Primary School Overberg 33 6 1,239 416 970 480 732 502 846 525 977 PLANTATION PRIM. 0105311103 Primary School Metropole South 22 5 816 139 680 152 592 159 611 166 953 PLATDRIF VGK PRIM. 0123358126 Primary School Southern Cape/Karoo 2 39 29 520 30 225 31 615 33 069 PRIM. 0119109301 Primary School Southern Cape/Karoo 16 3 614 76 998 79 206 82 849 86 660 PLETTENBERGBAAI SEK. 0119353469 Secondary School Southern Cape/Karoo 20 5 671 374 504 389 851 407 784 426 542 PLUMSTEAD HS. 0105310279 Secondary School Metropole South 27 6 947 166 830 163 831 171 367 179 250 PLUMSTEAD PREP. 0105308208 Primary School Metropole South 12 3 450 51 660 58 050 60 720 63 513 PNIEL PRIM. 0108470449 Primary School Westcoast/Winelands 15 3 549 285 864 318 969 333 642 348 990 PORTAVUE PRIM. 0105480967 Primary School Metropole Central 26 5 971 160 491 184 490 192 977 201 854 PORTERVILLE HS. 0133312241 Secondary School Westcoast/Winelands 15 3 521 91 091 91 696 95 914 100 326 PORTIA PRIM. 0105480630 Primary School Metropole Central 19 5 700 149 850 161 700 169 138 176 918 PORTLAND PRIM. 0106490326 Intermediate School Metropole South 13 3 527 88 168 106 148 111 031 116 138 PORTLAND SEC. 0106493376 Secondary School Metropole South 39 8 1,298 424 764 437 426 457 548 478 595 PRESIDENT HS. 0102310280 Secondary School Metropole North 24 5 876 127 556 130 524 136 528 142 808 PRESTWICH STREET PRIM. 0103310085 Primary School Metropole Central 16 3 607 148 953 180 886 189 207 197 911 PRIMROSE PARK PRIM. 0105480649 Primary School Metropole Central 11 3 378 138 375 146 664 153 411 160 468 PRINCE GEORGE INTER. 0105311596 Intermediate School Metropole South 19 5 704 257 931 273 152 285 717 298 860 PRINCETON SEC. 0106493481 Secondary School Metropole South 42 8 1,186 493 868 383 078 400 700 419 132 PRINS ALBERT PRIM. 0142360236 Intermediate School Southern Cape/Karoo 29 6 1,076 635 703 765 036 800 228 837 038 PROSPECT NGK PRIM. 0128337501 Primary School Overberg 6 186 127 674 144 150 150 781 157 717 PROTEA LAER. 0124350087 Intermediate School Southern Cape/Karoo 7 3 265 162 876 153 965 161 047 168 455 PROTEA PARK PRIM. 0132470457 Primary School Metropole North 22 5 803 339 480 311 564 325 896 340 887 PROTEA PRIM. 0113330248 Primary School Overberg 12 2 386 208 858 224 266 234 582 245 373 PROTEA PRIM. (BONTEH.) 0102480657 Primary School Metropole North 7 3 229 86 346 88 852 92 939 97 214 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 21

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

PROTEM NGK PRIM. 0113336092 Primary School Overberg 3 85 61 254 65 875 68 905 72 075 PROTEUS SEK. 0132473332 Secondary School Metropole North 43 8 1,292 471 801 428 944 448 675 469 314 PUNT HS. 0120110264 Secondary School Southern Cape/Karoo 32 7 1,113 175 305 179 193 187 436 196 058 QHAYIYA SEC. SCHOOL 0115333646 Secondary School Overberg 27 9 891 656 820 690 525 722 289 755 514 QINGQA-MNTWANA PRIM. 0106041313 Intermediate School Metropole South 33 7 1,194 624 358 693 714 725 625 759 004 QUEEN'S PARK HS. 0103310281 Secondary School Metropole Central 16 3 449 119 085 118 985 124 458 130 183 R.R. FRANKS PRIM. 0107320803 Intermediate School Metropole East 23 6 859 163 542 173 518 181 500 189 849 RABIE PRIM. 0130330817 Primary School Overberg 11 2 384 278 964 297 600 311 290 325 609 RAHMANIYEH MOS PRIM. 0103316016 Primary School Metropole Central 10 3 365 77 695 77 745 81 321 85 062 RAINBOW PRIM. 0107328642 Primary School Metropole East 32 5 1,064 501 924 618 184 646 620 676 365 RAITHBY PRIM. 0110321842 Primary School Westcoast/Winelands 4 2 142 94 780 100 962 105 606 110 464 RANGE PRIM. 0102480665 Primary School Metropole North 7 3 268 137 637 103 984 108 767 113 770 RANGE SEK. 0102483532 Secondary School Metropole North 15 5 471 190 180 182 748 191 154 199 947 RAVENSMEAD SEK. 0101323624 Secondary School Metropole North 44 8 1,396 550 687 550 024 575 325 601 790 RAWSONVILLE PRIM. 0130330647 Primary School Overberg 24 6 889 318 816 344 932 360 799 377 396 RED RIVER PRIM. 0105480673 Primary School Metropole Central 19 5 715 250 182 277 420 290 181 303 529 LS. 0133309324 Primary School Westcoast/Winelands 3 88 18 715 21 000 21 966 22 976 REDELINGHUYS PRIM. 0133470759 Primary School Westcoast/Winelands 5 153 95 940 118 575 124 029 129 734 REDLANDS PRIM. 0119350443 Primary School Southern Cape/Karoo 3 86 67 896 66 650 69 716 72 923 REGINA COELI RC PRIM. 0105486043 Primary School Metropole Central 9 2 352 83 070 85 536 89 471 93 587 RESTVALE MET PRIM. 0139366080 Intermediate School Southern Cape/Karoo 9 2 307 197 684 218 277 228 318 238 821 RETREAT NGK PRIM. 0128337560 Primary School Overberg 2 24 16 236 21 000 21 966 22 976 REYGERSDAL PRIM. 0132470473 Primary School Metropole North 24 6 894 325 458 346 872 362 828 379 518 RHEBOKSFONTEIN NGK PRIM. 0132477060 Primary School Westcoast/Winelands 2 55 37 638 42 625 44 586 46 637 PRIM. 0119350257 Intermediate School Southern Cape/Karoo 19 4 699 556 452 541 725 566 644 592 710 RHENISH GIRLS' HS. 0109310282 Secondary School Westcoast/Winelands 18 3 617 105 600 112 911 118 105 123 538 RHENISH PRIM. 0109309326 Primary School Westcoast/Winelands 13 5 518 64 575 66 822 69 896 73 111 RHODES HS. 0105310284 Secondary School Metropole Central 25 5 836 211 992 229 900 240 475 251 537 RIDGEVIEW PRIM. 0120350362 Primary School Southern Cape/Karoo 14 5 537 179 703 183 136 191 560 200 372 RIDGEVILLE PRIM. 0106490334 Intermediate School Metropole South 11 3 370 71 600 68 820 71 986 75 297 RIEBEECK-KASTEEL LS. 0132309327 Primary School Westcoast/Winelands 5 195 24 969 25 155 26 312 27 522 RIEBEECKSTRAAT PRIM. 0101322067 Primary School Metropole North 27 6 1,025 356 823 397 700 415 994 435 130 RIEBEECK-WES PRIM. 0132470481 Intermediate School Westcoast/Winelands 16 3 595 218 448 230 860 241 480 252 588 RIETENBOSCH PRIM. 0109322199 Primary School Westcoast/Winelands 15 3 517 180 072 200 596 209 823 219 475 RIETFONTEIN NGK PRIM. 0122356077 Primary School Southern Cape/Karoo 2 30 28 044 23 250 24 320 25 439 RIETFONTEIN NGK PRIM.(WORC 0126338877 Primary School Overberg 3 88 52 129 62 568 65 446 68 457 RK PRIM. 0137346934 Intermediate School Westcoast/Winelands 6 2 174 123 984 134 850 141 053 147 541 RIETVLEI NR 1 EK PRIM. (MONTAGU) 0127337471 Primary School Overberg 2 51 33 948 39 525 41 343 43 245 RIETVLEI NR 2 NGK PRIM. 0127338850 Primary School Overberg 2 23 16 236 21 000 21 966 22 976 RIO GRANDE PRIM. 0105480681 Primary School Metropole Central 13 3 480 180 072 186 240 194 807 203 768 RIVERLANDS PRIM. 0132470724 Intermediate School Westcoast/Winelands 7 2 259 168 573 184 149 192 620 201 481 RIVERSIDE SSKV PRIM. 0128338680 Primary School Overberg 2 36 32 472 27 900 29 183 30 525 RIVERTON PRIM. 0102480703 Intermediate School Metropole North 9 3 291 111 807 112 908 118 102 123 535 RIVERVIEW PRIM. 0130338141 Primary School Overberg 22 4 780 269 001 302 640 316 561 331 123 RIVIERSONDEREND HS. 0114312243 Secondary School Overberg 10 2 292 100 584 115 632 120 951 126 515 RIVIERSONDEREND PRIM. 0114330671 Intermediate School Overberg 16 5 577 299 714 335 237 350 658 366 788 ROBBENEILAND PRIM. 0103309611 Primary School Metropole Central 1 18 11 500 21 000 21 966 22 976 ROBERTSON HS. 0128310285 Secondary School Overberg 14 3 466 90 710 93 666 97 975 102 482 ROBERTSON LS. 0128309329 Primary School Overberg 8 2 324 38 745 41 796 43 719 45 730 ROBERTSON VOORB. 0128308209 Primary School Overberg 7 2 240 31 119 30 960 32 384 33 874 ROBINVALE HS 0132473464 Secondary School Metropole North 37 6 1,123 394 060 377 328 394 685 412 841 ROCKLANDS PRIM 0106490342 Primary School Metropole South 14 3 502 83 963 97 388 101 868 106 554 ROCKLANDS SEC. 0106493384 Secondary School Metropole South 41 8 1,346 425 546 446 872 467 428 488 930 RODEWAL UCC PRIM. 0124358258 Primary School Southern Cape/Karoo 3 97 76 752 75 175 78 633 82 250 BOYS' HS. 0105310288 Secondary School Metropole Central 24 5 799 104 130 107 865 112 827 118 017 RONDEBOSCH BOYS' PREP. 0105309330 Primary School Metropole Central 17 5 694 88 806 89 526 93 644 97 952 22 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

RONDEBOSCH EAST PRIM. 0105309331 Primary School Metropole Central 16 3 619 75 891 79 851 83 524 87 366 RONDEHEUWEL PRIM. 0112470503 Primary School Westcoast/Winelands 7 2 210 146 124 162 750 170 237 178 068 RONDEVLEI EK PRIM. 0118356387 Primary School Southern Cape/Karoo 3 80 51 660 62 000 64 852 67 835 RONWE PRIM. 0108477087 Primary School Westcoast/Winelands 4 117 80 563 83 187 87 014 91 017 ROODEWAL PRIM. 0130330108 Primary School Overberg 21 5 757 401 096 439 817 460 049 481 211 ROODEZANDT SEK. 0129333433 Secondary School Westcoast/Winelands 25 4 757 425 472 439 817 460 049 481 211 ROOIBERG SSKV PRIM. 0124356204 Primary School Southern Cape/Karoo 2 41 30 996 31 775 33 237 34 766 ROOIHEUWEL VGK PRIM. 0124357197 Intermediate School Southern Cape/Karoo 6 2 198 153 504 153 450 160 509 167 892 ROOIRIVIER VGK PRIM. 0125357820 Primary School Southern Cape/Karoo 2 52 35 424 40 300 42 154 44 093 ROSEBANK JUNIOR 0105309332 Primary School Metropole Central 7 2 256 30 135 33 024 34 543 36 132 ROSEMOOR PRIM. 0118350400 Intermediate School Southern Cape/Karoo 28 5 1,038 580 038 603 078 630 820 659 838 ROSENDAAL SEK. 0107323101 Secondary School Metropole North 37 6 1,186 725 740 689 066 720 763 753 918 ROSENDAL LAER. 0107322261 Primary School Metropole North 32 8 1,217 644 856 707 077 739 603 773 625 ROSENDAL PRIM. 0126330310 Primary School Overberg 2 50 26 403 35 550 37 185 38 896 ROSEWOOD PRIM. 0102480711 Intermediate School Metropole North 18 5 590 203 688 228 920 239 450 250 465 ROSMEAD CENTRAL PRIM. 0105310115 Primary School Metropole Central 18 3 665 144 540 151 620 158 595 165 890 RUIGTEVLEI PRIM. 0119350311 Primary School Southern Cape/Karoo 3 92 61 992 71 300 74 580 78 011 RUITERBOS LS. 0120109309 Primary School Southern Cape/Karoo 3 83 56 191 59 013 61 728 64 567 RUSTENBURG GIRLS' HS. 0105310291 Secondary School Metropole Central 24 5 791 100 188 108 367 113 352 118 566 RUSTENBURG GIRLS' JUNIOR. 0105309333 Primary School Metropole Central 13 3 521 64 698 67 209 70 301 73 535 RUSTHOF PRIM. 0111320439 Primary School Metropole East 34 6 1,266 456 822 491 208 513 804 537 439 RUSTHOF SEK. 0111323896 Secondary School Metropole East 34 5 1,023 361 620 396 924 415 183 434 281 RUSTSTASIE PRIM. 0132477133 Primary School Westcoast/Winelands 3 97 79 704 75 175 78 633 82 250 RUYTERWACHT VOORB. 0101308210 Primary School Metropole North 11 3 389 142 434 150 932 157 875 165 137 RYLANDS HS. 0105062458 Secondary School Metropole Central 32 5 1,033 251 472 266 514 278 774 291 598 RYLANDS PRIM. 0105062424 Primary School Metropole Central 15 3 574 86 856 91 840 96 065 100 484 S.A. COLLEGE HS. 0105310293 Secondary School Metropole Central 21 5 735 87 945 94 815 99 176 103 738 S.A. COLLEGE JUNIOR. 0105309334 Primary School Metropole Central 17 4 694 84 624 89 526 93 644 97 952 SAAMBOU PRIM. 0105480738 Intermediate School Metropole Central 11 3 396 145 017 153 648 160 716 168 109 SACRED HEART RK PRIM. 0124357154 Primary School Southern Cape/Karoo 26 6 969 535 164 562 989 588 886 615 975 SAFFIER PRIM. 0101309336 Primary School Metropole North 18 5 709 253 134 275 092 287 746 300 982 SAKUMLANDELA PRIM. 0106041209 Intermediate School Metropole East 34 6 1,143 970 818 812 673 850 056 889 159 SALDANHA LS. 0134309337 Intermediate School Westcoast/Winelands 16 3 593 79 089 76 497 80 016 83 697 SALT RIVER MOSLEM PRIM. 0103316253 Primary School Metropole Central 5 199 34 188 47 760 49 957 52 255 SALT RIVER SEC 0103313459 Secondary School Metropole Central 20 3 665 183 280 200 830 210 068 219 731 SAMORA MACHEL PRIM 0106312703 Primary School Metropole South 24 3 877 715 214 509 537 532 976 557 493 SANDBERG NGK PRIM. 0136477141 Primary School Westcoast/Winelands 2 38 29 520 29 450 30 805 32 222 SANDHILLS NGK PRIM. 0130338036 Primary School Overberg 10 2 353 247 968 273 575 286 159 299 322 SANS SOUCI GIRLS' HS. 0105310296 Secondary School Metropole Central 13 3 422 56 541 62 034 64 888 67 873 SAO BRAS SEK. 0120353353 Secondary School Southern Cape/Karoo 31 8 1,011 374 535 392 268 410 312 429 186 SAREPTA PRIM. 0107320331 Intermediate School Metropole East 27 5 919 232 001 241 697 252 815 264 444 SAREPTA SEK. 0107323748 Secondary School Metropole East 39 8 1,208 379 056 374 480 391 706 409 724 SARON PRIM. 0129330531 Primary School Westcoast/Winelands 29 6 1,089 379 332 422 532 441 968 462 299 SATURNUS PRIM. 0124350575 Primary School Southern Cape/Karoo 40 8 1,488 804 408 864 528 904 296 945 894 SAXONSEA PRIM. 0132470511 Primary School Metropole North 38 8 1,416 518 076 549 408 574 681 601 116 SAXONSEA SEK. 0132473324 Secondary School Metropole North 33 5 1,034 414 776 401 192 419 647 438 951 SCHEEPERSKRAAL SSKV PRIM. 0124358673 Primary School Southern Cape/Karoo 2 30 21 402 23 250 24 320 25 439 SCHERPENHEUWEL PRIM. 0130338567 Primary School Overberg 2 57 41 328 44 175 46 207 48 333 SCHOONSPRUIT SEK. 0132473405 Secondary School Westcoast/Winelands 50 6 1,657 653 330 681 027 712 354 745 122 SCHOTSCHEKLOOF MOS PRIM. 0103316636 Primary School Metropole Central 9 3 342 58 394 69 084 72 262 75 586 SCOTTSDENE SEK. 0101323039 Secondary School Metropole East 44 7 1,456 617 344 630 448 659 449 689 784 SCOTTSVILLE PRIM. 0107320846 Intermediate School Metropole East 14 5 506 92 576 92 598 96 858 101 313 SCOTTSVILLE SEK. 0101323632 Secondary School Metropole East 29 6 970 321 360 311 370 325 693 340 675 HS. 0103310297 Secondary School Metropole Central 12 2 393 119 132 129 297 135 245 141 466 SEA POINT PRIM. 0103309338 Primary School Metropole Central 10 3 381 47 601 49 149 51 410 53 775 SEAMOUNT PRIM. 0103309339 Primary School Metropole North 9 2 361 43 296 46 569 48 711 50 952 SEARIDGE PARK PRIM. 0106490598 Intermediate School Metropole South 23 8 872 291 879 338 336 353 899 370 178 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 23

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

SEAVIEW PRIM. 0106490350 Primary School Metropole South 19 5 710 244 278 275 480 288 152 301 407 SEDERBERG PRIM. 0136470538 Primary School Westcoast/Winelands 26 5 982 334 683 381 016 398 543 416 876 SEDGEFIELD LS. 0119109313 Primary School Southern Cape/Karoo 7 2 241 30 381 31 089 32 519 34 015 SEDGEFIELD PRIM. 0119350524 Intermediate School Southern Cape/Karoo 10 2 379 241 012 269 469 281 865 294 831 SEEKOEGAT VGK PRIM. 0142366781 Primary School Southern Cape/Karoo 2 34 24 354 26 350 27 562 28 830 SENTINEL PRIM. 0105313033 Intermediate School Metropole South 26 5 953 348 336 369 764 386 773 404 565 SENTRAAL HS. 0139210225 Secondary School Southern Cape/Karoo 12 2 366 66 424 69 906 73 122 76 486 SIBABALWE PRIM. 0130041111 Primary School Overberg 5 153 118 080 118 575 124 029 129 734 SIBELIUS HS. 0105313106 Secondary School Metropole South 23 6 725 288 716 268 250 280 590 293 497 SID G. RULE PRIM. 0105310484 Primary School Metropole South 21 5 777 166 355 198 135 207 249 216 782 SIGCAWU PUBLIC PRIM. 0102041344 Primary School Metropole South 27 5 994 659 814 577 514 604 080 631 868 SIKELELA IMIZAMO PRIM. 0106042306 Intermediate School Metropole South 22 5 818 465 360 475 258 497 120 519 988 SILUKHANYO PRIM 0111400750 Primary School Metropole East 38 7 1,435 644 302 833 735 872 087 912 203 SILVERLEA PRIM. 0105480754 Primary School Metropole Central 20 3 737 171 808 180 565 188 871 197 559 SILVERSANDS PRIM 0107322318 Primary School Metropole East 30 6 1,132 413 280 439 216 459 420 480 553 SILVERSANDS SEC. 0105008252 Secondary School Metropole East 15 3 343 new 133 084 139 206 145 609 SILVERSTREAM PRIM. 0105480762 Primary School Metropole Central 17 3 606 326 565 235 128 245 944 257 257 SILVERSTREAM SEK. 0105483559 Secondary School Metropole Central 28 5 891 364 715 373 329 390 502 408 465 SIMANYENE SEC. 0111322504 Secondary School Metropole East 47 5 1,630 606 630 848 260 887 280 928 095 SIMON VAN DER STEL PRIM. 0105309340 Primary School Metropole South 5 2 205 23 985 26 445 27 661 28 933 SIMONDIUM PRIM. 0108477214 Intermediate School Westcoast/Winelands 24 5 868 717 336 672 700 703 644 736 012 SIMON'S TOWN SCHOOL 0104312245 Secondary School Metropole South 17 5 557 89 590 89 677 93 802 98 117 SIMONSBERG PRIM. 0101309341 Primary School Metropole East 25 6 1,001 153 153 159 159 166 480 174 138 SIMUNYE SEK. 0107007096 Secondary School Metropole North 39 8 1,279 452 609 584 503 611 390 639 514 SINENJONGO HS 0103353491 Secondary School Metropole North 20 3 591 208 662 257 676 269 529 281 927 SINETHEMBA SEC. 0106041230 Secondary School Metropole South 42 9 1,175 842 188 835 425 873 855 914 052 SIPHAMANDLA SEC. 0106323993 Secondary School Metropole East 34 5 1,106 644 856 642 586 672 145 703 064 SIR LOWRY'S PASS PRIM. 0110322075 Primary School Metropole East 22 5 842 300 735 326 696 341 724 357 443 SITHEMBELE MATISO SEC 0106042101 Secondary School Metropole South 36 9 1,183 850 390 687 323 718 940 752 011 SIVILE PRIM. 0106041225 Intermediate School Metropole East 30 6 1,058 458 712 614 698 642 974 672 551 SIVUYISENI PUBL. PRIM. 0106041333 Primary School Metropole East 22 8 843 475 332 489 783 512 313 535 879 SIYABULELA PRIM. 0102042310 Intermediate School Metropole Central 25 5 942 519 652 547 302 572 478 598 812 SIYAFUNEKA PRIM. 0130041334 Primary School Overberg 27 5 1,015 671 580 786 625 822 810 860 659 SIYAZAKHA PRIM. 0106041325 Intermediate School Metropole South 30 6 1,092 760 948 776 412 812 127 849 485 SIYAZINGISA PRIM. 0106042214 Primary School Metropole South 24 5 895 532 948 519 995 543 915 568 935 SIZIMISELE SEC. 0106323144 Secondary School Metropole East 36 5 942 510 788 547 302 572 478 598 812 SKILPADVLEI NGK PRIM. 0135477230 Primary School Westcoast/Winelands 2 45 28 782 34 875 36 479 38 157 SKURWEBERG SEK. 0126333425 Secondary School Overberg 30 6 911 527 408 529 291 553 638 579 105 SLANGHOEK NGK PRIM. 0130337927 Primary School Overberg 6 205 108 030 119 105 124 584 130 315 PRIM. 0116330906 Intermediate School Southern Cape/Karoo 16 3 570 343 239 405 270 423 912 443 412 SLOT VAN DIE PAARL PRIM. 0108309612 Primary School Westcoast/Winelands 3 85 11 500 21 000 21 966 22 976 SMUTS-MALAN HS. 0132312246 Secondary School Westcoast/Winelands 11 2 308 126 198 119 504 125 001 130 751 SOBAMBISANA PRIM. 0106041210 Primary School Metropole East 32 6 1,212 767 718 861 732 901 372 942 835 SOETENDAL NGK PRIM. 0112477249 Primary School Westcoast/Winelands 8 2 304 214 758 235 600 246 438 257 774 SOETMELKSRIVIER VGK PRIM. 0121357472 Primary School Southern Cape/Karoo 2 31 21 402 24 025 25 130 26 286 SOKHANYO PRIM. 0106042215 Intermediate School Metropole South 13 6 471 281 432 273 651 286 239 299 406 SOMERSET-WES LS. 0110309342 Primary School Metropole East 19 5 752 96 555 97 008 101 470 106 138 SOMERSET-WES MET PRIM. 0110327301 Primary School Metropole East 23 5 909 167 424 181 800 190 163 198 910 SONDEREND PRIM. 0105480770 Primary School Metropole Central 18 5 640 197 415 248 320 259 743 271 691 SONOP PRIM. 0108470732 Primary School Westcoast/Winelands 8 2 294 198 522 227 850 238 331 249 294 SONWABO PRIM. 0106042113 Primary School Metropole South 27 6 943 470 346 547 883 573 086 599 448 SOPHAKAMA PRIM. 0103007218 Primary School Metropole North 33 6 1,232 829 338 715 792 748 718 783 159 SOPHUMELELA SEC 0106007098 Secondary School Metropole South 31 5 1,012 554 554 587 972 615 019 643 310 SOSEBENZA PRIM. 0106041222 Primary School Metropole East 32 7 1,190 847 604 846 090 885 010 925 720 SOUTH PENINSULA HS. 0105313351 Secondary School Metropole South 33 5 1,044 308 112 319 464 334 159 349 530 SOUTHFIELD PRIM. 0105309343 Primary School Metropole South 6 2 238 36 144 35 700 37 342 39 060 SOYISILE PRIM. 0106041211 Primary School Metropole East 32 6 1,198 870 622 851 778 890 960 931 944 24 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

SPES BONA HS. 0105483540 Secondary School Metropole Central 27 5 856 313 820 303 024 316 963 331 543 SPINE ROAD SEC. 0106493422 Secondary School Metropole South 41 6 1,172 424 440 394 964 413 132 432 136 SPINE VIEW PRIM. 0106490377 Primary School Metropole South 13 5 490 93 480 97 020 101 483 106 151 SPRINGDALE PRIM. 0106490385 Primary School Metropole South 22 5 827 302 949 320 876 335 636 351 075 SPRUITDRIFT PRIM. 0138347310 Primary School Westcoast/Winelands 5 2 150 106 272 116 250 121 598 127 192 SPURWING PRIM. 0107322288 Primary School Metropole East 34 6 1,272 242 580 258 216 270 094 282 518 SQUARE HILL PRIM. 0105310824 Primary School Metropole South 27 5 1,011 221 325 238 596 249 571 261 051 ST. AGNES'S PRIM. 0103304603 Primary School Metropole Central 8 3 315 41 899 46 935 49 094 51 352 ST. ALBANS PRIM. 0112470643 Primary School Westcoast/Winelands 36 6 1,351 244 776 260 743 272 737 285 283 ST. ANDREW'S PRIM. 0134477303 Primary School Westcoast/Winelands 24 5 905 322 137 351 140 367 292 384 187 ST. ANDREW'S SEK. 0102483591 Secondary School Metropole North 53 5 1,496 634 920 580 448 607 149 635 078 ST. ANNE'S PRIM. 0105304604 Primary School Metropole South 7 2 256 38 905 41 216 43 112 45 095 ST. ANTHONY'S RC PRIM. 0105316172 Primary School Metropole South 18 5 701 119 529 124 778 130 518 136 522 ST. AUGUSTINE'S PRIM. 0134477311 Primary School Westcoast/Winelands 6 3 197 115 090 140 067 146 510 153 249 ST. AUGUSTINE'S RC PRIM. 0105316288 Primary School Metropole South 21 5 850 149 072 155 550 162 705 170 189 ST. AUGUSTINE'S RC PRIM. PAROW 0101326003 Primary School Metropole North 30 6 1,142 271 586 316 334 330 885 346 106 ST. BLAIZE RK PRIM 0120358312 Primary School Southern Cape/Karoo 8 2 308 115 497 119 504 125 001 130 751 ST. BONIFACE (RK) PRIM. 0137346942 Intermediate School Westcoast/Winelands 7 225 158 670 174 375 182 396 190 786 ST. CLEMENTS RC PRIM. 0105316687 Primary School Metropole South 8 3 280 42 600 43 680 45 689 47 791 ST. HELENABAAI INTER. 0134470554 Intermediate School Westcoast/Winelands 24 5 863 312 543 334 844 350 247 366 358 ST. IDAS RK PRIM. 0109327999 Primary School Westcoast/Winelands 6 2 211 76 383 81 868 85 634 89 573 ST. JAMES RC PRIM. 0104316466 Primary School Metropole South 7 2 260 58 082 61 100 63 911 66 851 ST. JOHN'S EK PRIM. 0117337765 Primary School Overberg 3 88 91 410 51 128 53 480 55 940 ST. JOHN'S RC PRIM. 0103328316 Primary School Metropole Central 13 3 504 74 418 82 656 86 458 90 435 ST. KONRAD RK PRIM. 0124357162 Primary School Southern Cape/Karoo 18 5 657 441 404 467 127 488 615 511 091 ST. LOUIS (RC) PRIM. 0102480991 Primary School Metropole Central 9 3 314 170 078 182 434 190 826 199 604 ST. MARK'S PRIM. (WORC) 0126330442 Primary School Overberg 26 5 932 601 853 662 652 693 134 725 018 ST. MARY'S (RC) PRIM 0106490628 Primary School Metropole South 15 2 577 199 629 335 237 350 658 366 788 ST. MARY'S PRIM. 0103304605 Primary School Metropole Central 7 270 35 673 39 690 41 516 43 426 ST. MARY'S RC PRIM. 0105316520 Primary School Metropole South 16 3 605 214 758 234 740 245 538 256 833 ST. MARY'S RK PRIM. 0118356425 Primary School Southern Cape/Karoo 22 5 753 393 340 437 493 457 618 478 668 ST. MATTHEWS PRIM. 0139366919 Primary School Southern Cape/Karoo 23 6 858 477 548 498 498 521 429 545 415 ST. MICHAEL'S EK PRIM. 0114336254 Primary School Overberg 3 78 64 944 60 450 63 231 66 140 ST. MICHAEL'S PRIM. 0132477389 Primary School Westcoast/Winelands 13 3 492 357 192 381 300 398 840 417 187 ST. PAUL'S EK PRIM. 0118356360 Intermediate School Southern Cape/Karoo 14 3 515 268 690 262 612 274 692 287 328 ST. PAUL'S LAER 0115336548 Primary School Overberg 3 66 50 184 51 150 53 503 55 964 ST. PAUL'S PRIM. 0109327255 Primary School Metropole East 4 2 150 81 438 87 150 91 159 95 352 ST. PAUL'S PRIM. (WYNB) 0103311898 Primary School Metropole Central 16 5 613 93 620 98 693 103 233 107 982 ST. RAPHAEL'S RC PRIM. 0105486086 Primary School Metropole Central 15 3 524 90 475 95 368 99 755 104 344 ST. THERESA R.C. PRIM. 0105486094 Primary School Metropole Central 15 3 552 195 939 214 176 224 028 234 333 ST. THOMAS PRIM. 0132470651 Primary School Westcoast/Winelands 35 6 1,296 884 162 921 456 963 843 1 008 180 STAR OF THE SEA CONVENT PRIM. 0104304606 Primary School Metropole South 8 2 306 36 654 39 474 41 290 43 189 STARLING PRIMARY 0105062400 Primary School Metropole Central 7 237 80 073 91 956 96 186 100 611 STAWELKLIP MOR PRIM. 0133477338 Intermediate School Westcoast/Winelands 10 2 359 262 728 278 225 291 023 304 410 STEENBERG PRIM 0105310298 Primary School Metropole South 20 5 763 121 524 130 473 136 475 142 753 STEENBERG SEC. 0105313521 Secondary School Metropole South 41 8 1,229 505 890 467 020 488 503 510 974 STEENBERG'S COVE PRIM. 0134477346 Intermediate School Westcoast/Winelands 7 210 145 555 149 310 156 178 163 362 STEENVLIET PRIM. 0130330051 Primary School Overberg 16 5 599 481 176 464 225 485 579 507 916 STEILHOOGTE NGK PRIM. 0138477362 Primary School Westcoast/Winelands 4 125 101 106 96 875 101 331 105 992 STELLENBERG HS. 0101310326 Secondary School Metropole North 39 8 1,335 167 649 172 215 180 137 188 423 STELLENBOSCH HS. 0109310299 Secondary School Westcoast/Winelands 18 3 605 81 926 85 910 89 862 93 996 STELLENBOSCH LS. 0109309346 Primary School Westcoast/Winelands 12 3 457 54 366 58 953 61 665 64 502 STELLENZICHT SEK. 0109323306 Secondary School Westcoast/Winelands 23 5 743 523 321 528 273 552 574 577 992 STEPHENWEG PRIM. 0105490415 Primary School Metropole South 17 5 616 228 042 239 008 250 002 261 502 STETTYN PRIM. 0130336335 Primary School Overberg 4 112 83 394 86 800 90 793 94 969 STEYNVILLE PRIM. 0133470546 Primary School Westcoast/Winelands 31 6 1,113 397 782 431 844 451 709 472 488 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 25

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

STEYNVILLE SEK. 0133473413 Secondary School Westcoast/Winelands 39 8 1,233 467 186 489 501 512 018 535 571 STOCKWELL NGK PRIM. 0127338826 Primary School Overberg 2 42 58 302 32 550 34 047 35 613 STOLSVLAKTE NGK PRIM. 0124357243 Primary School Southern Cape/Karoo 2 48 31 734 37 200 38 911 40 701 STRAND HS 0111310327 Secondary School Metropole East 35 5 1,092 301 938 310 128 324 394 339 316 STRAND MOS PRIM. 0111327247 Primary School Metropole East 21 5 796 271 584 308 848 323 055 337 916 STRAND SEK. 0111323721 Secondary School Metropole East 26 5 905 329 886 351 140 367 292 384 187 STRANDFONTEIN PRIM. 0106490407 Primary School Metropole South 22 6 833 161 588 175 763 183 848 192 305 STRANDFONTEIN SEK. 0106493406 Secondary School Metropole South 25 6 815 355 260 323 555 338 439 354 007 STRATFORD PRIM. 0107322210 Primary School Metropole East 38 8 1,410 249 340 266 490 278 749 291 571 STRUISBAAI PRIM. 0113330345 Primary School Overberg 7 2 252 118 556 146 412 153 147 160 192 SULLIVAN PRIM. 0105310638 Intermediate School Metropole South 15 3 519 195 201 201 372 210 635 220 324 SUMMIT PRIM. 0105311200 Intermediate School Metropole Central 18 3 660 235 791 256 080 267 860 280 182 SUN VALLEY PRIM. 0104309347 Primary School Metropole South 19 3 755 89 421 97 395 101 875 106 561 SUNDERLAND PRIM. 0103322156 Primary School Metropole Central 14 5 506 198 153 196 328 205 359 214 806 SUNLANDS PRIM. 0105309348 Primary School Metropole Central 20 5 774 109 060 113 004 118 202 123 639 SUNNYSIDE PRIM. 0105480789 Primary School Metropole Central 16 5 592 124 124 133 792 139 946 146 384 SUNRAY PRIM 0107007099 Primary School Metropole North 35 8 1,320 495 567 512 160 535 719 560 362 SUNRIDGE PRIM. 0119350591 Primary School Southern Cape/Karoo 35 6 1,313 446 859 509 444 532 878 557 390 SURREY PRIM. 0105480797 Primary School Metropole Central 22 6 810 288 558 314 280 328 737 343 859 SUURBRAAK PRIM. 0117330787 Intermediate School Overberg 12 3 431 258 614 306 441 320 537 335 282 SWARTBERG PRIM. 0114330078 Primary School Overberg 23 5 871 492 506 506 051 529 329 553 678 SWARTBERG SEK. 0114333336 Secondary School Overberg 22 5 709 377 828 411 929 430 878 450 698 SWARTHEUWEL NGK PRIM. 0121358428 Primary School Southern Cape/Karoo 2 42 32 472 32 550 34 047 35 613 SWARTLAND HS. 0132310302 Secondary School Westcoast/Winelands 22 3 699 96 048 100 656 105 286 110 129 SWARTLAND LS. 0132309349 Primary School Westcoast/Winelands 21 5 851 105 534 109 779 114 829 120 111 SWEET VALLEY PRIM. 0105309352 Primary School Metropole South 21 5 877 108 240 113 133 118 337 123 781 SWELLENDAM HS. 0117310305 Secondary School Overberg 10 2 333 79 287 85 581 89 518 93 636 SWELLENDAM LS. 0117309353 Primary School Overberg 12 2 449 61 102 63 758 66 691 69 759 SWELLENDAM SEK. 0117333417 Secondary School Overberg 34 2 1,114 601 090 647 234 677 007 708 149 SYMPHONY PRIM. 0101321729 Primary School Metropole North 20 5 732 263 097 284 016 297 081 310 747 SYMPHONY SEK. 0101323659 Secondary School Metropole North 25 5 838 337 938 325 144 340 101 355 746 T.M. NDANDA PRIM 0120350664 Primary School Southern Cape/Karoo 9 3 312 262 676 221 832 232 036 242 710 HS. 0103310307 Secondary School Metropole North 30 6 1,021 130 626 131 709 137 768 144 105 TABLE VIEW PRIM. 0103309356 Primary School Metropole North 35 8 1,413 174 414 182 277 190 662 199 432 TAFELSIG PRIM. 0106490296 Primary School Metropole South 29 8 1,103 396 306 427 964 447 650 468 242 TAFELSIG SEK. 0106493414 Secondary School Metropole South 42 6 1,396 537 096 605 864 633 734 662 886 TALANA NGK PRIM. 0128337420 Primary School Overberg 2 41 30 996 31 775 33 237 34 766 TALFALAH PRIM. 0105480746 Primary School Metropole Central 26 6 991 405 531 384 508 402 195 420 696 PRIM. 0103309357 Primary School Metropole Central 10 3 374 44 895 48 246 50 465 52 786 TANDFONTEIN NGK PRIM. 0126338893 Primary School Overberg 4 132 85 302 93 852 98 169 102 685 TANQUA NGK PRIM. 0126338672 Primary School Overberg 2 25 17 712 21 000 21 966 22 976 TEMPERANCE TOWN PRIM. 0111320307 Primary School Metropole East 8 2 291 106 272 112 908 118 102 123 535 TESKE GEDENK PRIM. 0139360155 Primary School Southern Cape/Karoo 22 5 819 411 068 475 839 497 728 520 623 TESLAARSDAL PRIM. 0114330264 Primary School Overberg 4 106 82 656 82 150 85 929 89 882 THANDOKHULU SEC 0105041120 Secondary School Metropole Central 33 5 1,084 384 125 495 388 518 176 542 012 THE CRAGS PRIM. 0119350435 Intermediate School Southern Cape/Karoo 17 3 626 387 921 445 086 465 560 486 976 THE GLEBE PRIM. 0114336513 Primary School Overberg 4 74 44 874 42 994 44 972 47 041 THE HAGUE PRIM. 0107322334 Primary School Metropole North 30 8 1,112 529 624 646 072 675 791 706 877 THE PINELANDS PRIM. 0102309320 Primary School Metropole Central 10 3 379 45 141 48 891 51 140 53 492 THE SETTLERS HS. 0101310308 Secondary School Metropole North 34 6 1,181 158 403 162 978 170 475 178 317 THE VALLEY PRIM. 0101321990 Primary School Metropole North 5 155 96 396 90 055 94 198 98 531 THEMBALETHU SEC. 0118353485 Secondary School Southern Cape/Karoo 37 6 1,206 836 095 857 466 896 909 938 167 THEMBALETU PRIM 0118325686 Primary School Southern Cape/Karoo 29 5 1,086 679 708 772 146 807 665 844 818 THEMBANI PRIM. 0102042312 Intermediate School Metropole Central 25 6 849 535 718 493 269 515 959 539 693 THEMBELIHLE HS. 0103313947 Secondary School Metropole East 28 8 839 656 490 487 459 509 882 533 337 THEMBELITSHA PRIM. 0119041307 Primary School Southern Cape/Karoo 24 8 889 597 114 632 079 661 155 691 568 26 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11 THOMAS WILDSCHUTT JUN. PRIM. 0105310360 Primary School Metropole South 12 3 417 164 943 161 796 169 239 177 024 THOMAS WILDSCHUTT PRIM. 0105310875 Primary School Metropole South 14 2 470 156 456 182 360 190 749 199 523 THORNTON PRIM. 0102309358 Primary School Metropole Central 10 3 406 48 585 52 374 54 783 57 303 THORNTONWEG PRIM. 0105480819 Primary School Metropole Central 6 2 183 65 682 71 004 74 270 77 686 TIMOUR HALL PRIM. 0105309359 Primary School Metropole South 16 3 656 80 934 84 624 88 517 92 589 TONKO BOSMAN PRIM. 0110327360 Primary School Westcoast/Winelands 2 55 29 111 39 105 40 904 42 786 TOTIUS PRIM. 0101309360 Primary School Metropole North 10 3 402 44 895 51 858 54 243 56 738 TOUWSRANTEN VGK PRIM. 0118358177 Primary School Southern Cape/Karoo 6 228 168 264 176 700 184 828 193 330 TOUWSRIVIER LS. 0130309361 Primary School Overberg 16 2 515 345 384 399 125 417 485 436 689 TOWERKOP PRIM 0123350028 Intermediate School Southern Cape/Karoo 28 5 1,031 297 783 400 028 418 429 437 677 TRAFALGAR SEC. 0103313335 Secondary School Metropole Central 22 5 711 195 577 189 837 198 570 207 704 TRAWAL PRIM. 0138347167 Primary School Westcoast/Winelands 3 91 61 254 70 525 73 769 77 162 PRIM. 0101327956 Intermediate School Metropole North 32 4 1,185 685 801 842 535 881 292 921 831 TULBAGH HS. 0129312252 Secondary School Overberg 12 2 334 90 450 93 854 98 171 102 687 TURFHALL PRIM. 0105480827 Primary School Metropole Central 28 6 1,148 136 899 148 092 154 904 162 030 TUSCANY GLEN PRIM. 0107322105 Primary School Metropole East 34 8 1,202 219 294 231 986 242 657 253 819 TUSCANY GLEN SEC. 0107323187 Secondary School Metropole East 28 3 889 76 752 114 681 119 956 125 474 TWEE JONGE GEZELLEN VGK PRIM. 0129338788 Primary School Overberg 4 2 120 75 147 85 320 89 245 93 350 HS. 0101310310 Secondary School Metropole North 33 4 1,142 158 541 153 028 160 067 167 430 TYGERHOF PRIM. 0103309363 Primary School Metropole North 12 3 429 135 423 166 452 174 109 182 118 TYGERSIG PRIM. 0102480835 Primary School Metropole North 16 3 616 326 860 357 896 374 359 391 580 TYHOLORA PRIM. 0118041330 Primary School Southern Cape/Karoo 36 9 1,335 899 056 949 185 992 848 1 038 519 UITKYK LS 0114309364 Primary School Overberg 3 38 11 500 21 000 21 966 22 976 UITKYK PRIM. 0138347108 Intermediate School Westcoast/Winelands 20 4 713 472 546 506 943 530 262 554 654 UITNOOD NGK PRIM. 0128337587 Primary School Overberg 4 132 90 036 102 300 107 006 111 928 UITSIG PRIM. 0102480843 Primary School Metropole North 20 5 759 434 336 440 979 461 264 482 482 UITVLUG VGK PRIM. 0117337749 Primary School Overberg 2 40 27 306 31 000 32 426 33 918 UITVLUGT UCC PRIM. 0124358541 Primary School Southern Cape/Karoo 3 104 68 634 80 600 84 308 88 186 UITZIG SEK. 0102483567 Secondary School Metropole North 15 5 448 274 784 260 288 272 261 284 785 UKHANYO PRIM. 0104041331 Primary School Metropole South 33 6 1,253 751 778 727 993 761 481 796 509 UMMANGALISO PRIM. 0106041212 Primary School Metropole East 28 8 1,062 869 268 755 082 789 816 826 148 UMNQOPHISO PRIMARY 0111041228 Primary School Metropole East 35 6 1,298 723 524 754 138 788 828 825 114 UMTHAWELANGA PRIM. 0106041328 Primary School Metropole East 31 6 1,159 628 236 673 379 704 354 736 754 UMYEZO WAMA APILE PRIM. 0114041326 Secondary School Overberg 43 9 1,368 924 714 1 060 200 1 108 969 1 159 982 UNIONDALE HS. 0125112257 Secondary School Southern Cape/Karoo 12 2 331 143 541 128 428 134 336 140 515 URIONSKRAAL NGK PRIM. 0137347159 Primary School Westcoast/Winelands 2 44 25 830 34 100 35 669 37 310 USASAZO SEC. 0103323926 Secondary School Metropole East 41 6 1,357 886 193 964 827 1 009 209 1 055 633 UXOLO HS. 0106041339 Secondary School Metropole East 42 9 1,402 575 052 814 562 852 032 891 225 VAATJIE MOR PRIM. 0132477486 Primary School Metropole North 5 152 87 333 108 072 113 043 118 243 VALHALLA PRIM. 0102480851 Primary School Metropole North 23 5 849 272 322 329 412 344 565 360 415 VALHALLA SEK 0102483575 Secondary School Metropole North 14 5 432 186 345 167 616 175 326 183 391 VALPARK PRIM. 0102480479 Primary School Metropole North 11 5 425 166 419 164 900 172 485 180 419 VAN CUTSEM COMBINED SCHOOL 0130041107 Secondary School Overberg 30 5 1,020 712 908 790 500 826 863 864 899 VAN DER HOVEN LS. 0118109333 Primary School Southern Cape/Karoo 2 76 21 321 24 396 25 518 26 692 VAN REEDE LS. 0124109334 Primary School Southern Cape/Karoo 10 2 382 48 339 49 278 51 545 53 916 VAN RIEBEECKSTRAND LS. 0132309366 Primary School Metropole North 18 3 679 78 597 87 591 91 620 95 835 VAN WYKSDORP PRIM. 0123356948 Primary School Southern Cape/Karoo 4 144 90 774 111 600 116 734 122 104 VANGUARD PRIM. 0105480878 Primary School Metropole Central 21 5 799 277 488 310 012 324 273 339 190 HS. 0137312254 Secondary School Westcoast/Winelands 13 2 276 81 795 82 248 86 031 89 988 HS. 0133312257 Secondary School Westcoast/Winelands 12 2 362 71 424 72 400 75 730 79 214 VERGELEGEN VGK PRIM. 0124358487 Primary School Southern Cape/Karoo 1 22 13 284 21 000 21 966 22 976 VERGENOEG RK PRIM. 0138347248 Primary School Westcoast/Winelands 16 3 323 222 876 250 325 261 840 273 885 VERGENOEGD PRIM. 0107322245 Primary School Metropole North 32 8 1,137 418 815 441 156 461 449 482 676 VERGESIG PRIM. 0128330620 Intermediate School Overberg 20 5 729 345 142 423 549 443 032 463 411 VICTORIAPARK PRIM. 0130330469 Primary School Overberg 33 8 1,232 439 848 478 016 500 005 523 005 VILLIERSDORP SEK. 0114333077 Secondary School Overberg 24 6 728 442 646 422 968 442 425 462 777 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 27

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

VINKRIVIER PRIM. 0128330280 Primary School Overberg 3 79 53 874 61 225 64 041 66 987 VISSERSHOK PRIM. 0101327972 Primary School Metropole North 10 2 362 204 426 210 322 219 997 230 117 VISTA HS. 0103313416 Secondary School Metropole Central 14 2 468 185 542 197 496 206 581 216 084 VLAKTEPLAAS UCC PRIM. 0124356239 Primary School Southern Cape/Karoo 3 102 82 656 79 050 82 686 86 490 NGK PRIM. 0120356565 Primary School Southern Cape/Karoo 1 23 17 712 21 000 21 966 22 976 VLEIPLAAS NGK PRIM. 0117337854 Primary School Overberg 2 44 36 900 34 100 35 669 37 310 VLOTTENBURG PRIM. 0109321893 Primary School Westcoast/Winelands 10 3 348 243 540 269 700 282 106 295 083 PRIM. 0124357200 Intermediate School Southern Cape/Karoo 9 2 333 239 112 258 075 269 946 282 364 VOLSCHENK LS. 0121109342 Primary School Southern Cape/Karoo 9 2 326 42 312 42 054 43 988 46 011 VONDELING NAK PRIM. 0116337242 Primary School Southern Cape/Karoo 3 104 80 442 80 600 84 308 88 186 VOORBEDAG PRIM. 0124358401 Primary School Southern Cape/Karoo 2 43 29 520 33 325 34 858 36 461 VOORBRUG SEK. 0107323845 Secondary School Metropole North 42 6 1,337 442 150 469 092 490 670 513 241 VOOR-GROENBERG NGK PRIM. 0112477532 Primary School Westcoast/Winelands 3 76 56 088 58 900 61 609 64 443 VOORSORG NGK PRIM. 0126337048 Primary School Overberg 3 104 37 912 73 944 77 345 80 903 VOORSPOED PRIM. 0105311286 Primary School Metropole Central 24 5 902 315 126 349 976 366 075 382 914 VOORTREKKER HS. 0105310311 Secondary School Metropole Central 11 3 351 67 860 71 253 74 531 77 959 VOORUITSIG PRIM. 0132470562 Intermediate School Westcoast/Winelands 35 6 1,247 452 394 483 836 506 092 529 372 VOORWAARTS PRIM. 0121350214 Primary School Southern Cape/Karoo 11 3 409 135 054 158 692 165 992 173 628 VORENTOE LS. 0120109344 Primary School Southern Cape/Karoo 6 204 30 545 31 620 33 075 34 596 VORENTOE PRIM. 0101320714 Primary School Metropole North 9 3 323 121 032 125 324 131 089 137 119 VREDELUST PRIM. 0101309369 Primary School Metropole North 10 3 370 47 970 47 730 49 926 52 223 VREDENBURG HS. 0134310314 Secondary School Westcoast/Winelands 32 6 1,014 335 376 322 452 337 285 352 800 VREDENBURG LS. 0134309371 Primary School Westcoast/Winelands 26 6 1,048 131 364 135 192 141 411 147 916 HS. 0138310312 Secondary School Westcoast/Winelands 14 3 477 76 725 82 044 85 818 89 766 VREDENDAL LS. 0138309370 Primary School Westcoast/Winelands 13 3 505 63 837 65 145 68 142 71 277 VREDENDAL SEK. 0138473421 Secondary School Westcoast/Winelands 36 3 1,175 635 438 682 675 714 078 746 926 VREDENDAL-NOORD PRIM. 0138347256 Primary School Westcoast/Winelands 34 6 1,261 710 782 732 641 766 342 801 594 VRIJZEE VOORB. 0102308211 Primary School Metropole North 15 3 536 61 500 69 144 72 325 75 652 VUKANI PRIM. 0106007103 Primary School Metropole South 31 8 1,156 621 588 671 636 702 531 734 847 VUKUKHANYE PRIM. 0106042114 Primary School Metropole South 16 5 605 294 174 351 505 367 674 384 587 VUSELELA PRIM. 0106041214 Primary School Metropole East 36 9 1,353 961 190 786 093 822 253 860 077 VUSISIZWE SEC 0130041103 Secondary School Overberg 43 6 1,356 996 300 1 050 900 1 099 241 1 149 806 VUYANI PRIM. 0106042313 Primary School Metropole South 19 5 705 429 904 409 605 428 447 448 156 VUYISEKA SEC. 0106041343 Secondary School Metropole South 26 5 831 576 127 590 841 618 020 646 449 VUZAMANZI PUBL. PRIM. 0106041213 Primary School Metropole East 35 9 1,308 771 168 759 948 794 906 831 472 W.A. JOUBERT PRIM. 0108309372 Primary School Westcoast/Winelands 9 2 343 45 510 44 247 46 282 48 411 W.A. ROSSOUW PRIM. 0127330140 Intermediate School Overberg 17 3 589 325 198 342 209 357 951 374 417 W.D. HENDRICKS PRIM. 0103322164 Primary School Metropole Central 6 2 211 72 693 81 868 85 634 89 573 W.F. LOOTS PRIM. 0129330574 Primary School Overberg 21 3 748 263 466 290 224 303 574 317 538 W.J. LE ROUX LB PRIM. 0123357014 Primary School Southern Cape/Karoo 2 56 40 590 43 400 45 396 47 484 WABOOMSHEUWEL NGK PRIM. 0117338354 Primary School Overberg 3 73 61 992 56 575 59 177 61 899 WABOOMSKRAAL VGK PRIM. 0118356492 Intermediate School Southern Cape/Karoo 3 86 70 848 66 650 69 716 72 923 WAGENHUISKRANTZ PRIM. 0113336041 Primary School Overberg 5 2 165 107 643 117 315 122 711 128 356 WAGENMAKERSVALLEI NGK PRIM. 0112477540 Primary School Westcoast/Winelands 12 3 413 301 104 320 075 334 798 350 199 WAKKERSTROOM-OOS NGK PRIM. 0128338281 Primary School Overberg 2 33 22 140 25 575 26 751 27 982 WAKKERSTROOM-WES PRIM. 0128330655 Intermediate School Overberg 8 159 92 250 123 225 128 893 134 822 SEC 0107008016 Intermediate School Metropole East 20 3 664 388 908 385 784 403 530 422 092 PRIM. 0103310379 Primary School Metropole Central 8 2 282 73 984 84 882 88 787 92 871 WALMER SEC. 0103313122 Secondary School Metropole Central 12 2 291 175 122 125 421 131 190 137 225 WALTER TEKA PUB. PRIM. 0106042216 Intermediate School Metropole South 15 5 540 247 084 313 740 328 172 343 268 WANGANELLA NGK PRIM. 0126338664 Primary School Overberg 4 116 78 532 82 476 86 270 90 238 WANSBEK VGK PRIM. 0128338702 Primary School Overberg 2 18 14 022 21 000 21 966 22 976 WARDIA VGK PRIM. 0127338656 Primary School Overberg 2 59 47 970 45 725 47 828 50 028 WARMBAD-SPA PRIM. 0122356123 Primary School Southern Cape/Karoo 3 91 63 468 70 525 73 769 77 162 WATSONIA PRIM. 0101321788 Intermediate School Metropole East 26 6 874 260 454 226 366 236 779 247 671 WAVECREST PRIM. 0106490431 Primary School Metropole South 15 3 548 210 330 212 624 222 405 232 636 28 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11 WAVEREN HS 0129330566 Secondary School Overberg 40 8 1,363 551 379 557 467 583 110 609 933 WEBER GEDENK NGK PRIM. 0109327409 Primary School Westcoast/Winelands 16 5 618 414 324 439 398 459 610 480 752 WEBNERSTRAAT PRIM. 0101320528 Primary School Metropole North 18 5 684 257 562 265 392 277 600 290 370 WELBEDACHT UCC PRIM. 0124356166 Primary School Southern Cape/Karoo 4 114 87 822 88 350 92 414 96 665 WELCOME PRIM. 0105480886 Primary School Metropole Central 12 3 465 166 050 180 420 188 719 197 400 WELGEMEEND NGK PRIM. 0132328049 Primary School Westcoast/Winelands 4 121 74 538 93 775 98 089 102 601 WELGEMOED NGK PRIM. 0126336815 Primary School Overberg 2 38 29 788 27 018 28 261 29 561 WELGEMOED PRIM. 0101309374 Primary School Metropole North 19 3 699 80 073 90 171 94 319 98 658 WELLINGTON PRIM. 0112470570 Primary School Westcoast/Winelands 29 5 1,070 384 498 415 160 434 257 454 233 WELLINGTON SEC. 0112473537 Secondary School Westcoast/Winelands 26 3 869 232 680 345 114 360 989 377 594 WELTEVREDE NGK PRIM. 0130337951 Primary School Overberg 7 229 111 354 133 049 139 169 145 571 WELTEVREDE NGK PRIM. (ROBERTS) 0128337595 Primary School Overberg 2 25 22 878 21 000 21 966 22 976 WELTEVREDE SEK. 0112473448 Secondary School Westcoast/Winelands 37 8 1,181 493 870 462 952 484 248 506 523 WELTEVREDE VGK PRIM. (BARRYD) 0117337889 Primary School Overberg 2 39 32 472 30 225 31 615 33 069 WELTEVREDEN NGK PRIM. 0132477664 Primary School Westcoast/Winelands 2 41 33 210 31 775 33 237 34 766 WELTEVREDEN PRIM. 0106490512 Intermediate School Metropole South 8 3 251 116 973 97 388 101 868 106 554 WELTEVREDEN VALLEY CORE PRIM. 0106007097 Primary School Metropole South 28 6 1,041 617 710 604 821 632 643 661 745 WELVAART NGK PRIM. 0126336874 Primary School Overberg 2 54 29 788 38 394 40 160 42 007 WELVERDIEND NGK PRIM. 0138347280 Primary School Westcoast/Winelands 3 83 58 302 64 325 67 284 70 379 WELVILLE EK PRIM. 0117337838 Primary School Overberg 2 54 41 328 41 850 43 775 45 789 WELWITSCIHA PRIM 0107331023 Primary School Metropole North new new new - WEMMERSHOEK PRIM. 0108470589 Primary School Westcoast/Winelands 11 2 421 279 601 299 331 313 100 327 503 WESBANK LS. 0124109347 Primary School Southern Cape/Karoo 18 3 709 87 084 91 461 95 668 100 069 WESBANK SEK. 0107324078 Secondary School Metropole East 36 7 880 476 576 510 237 533 708 558 259 WESBANK SEK. 0132470686 Secondary School Westcoast/Winelands 28 7 929 333 945 360 452 377 033 394 377 WES-EIND PRIM. 0108470597 Primary School Westcoast/Winelands 8 3 289 229 518 223 975 234 278 245 055 WESFLEUR PRIM. 0132470600 Primary School Metropole North 36 6 1,348 304 616 324 868 339 812 355 443 WESLEY MET. PRACTISING SCHOOL 0103316725 Primary School Metropole Central 7 2 275 35 244 37 675 39 408 41 221 WESPOORT PRIM. 0106490423 Primary School Metropole South 23 6 792 154 644 161 568 169 000 176 774 WEST BANK NO. 1 PRIM. 0107319333 Primary School Metropole East 31 6 1,175 438 003 455 900 476 871 498 807 WEST END PRIM. 0106490458 Intermediate School Metropole South 32 6 1,181 250 800 256 277 268 066 280 397 WESTCOTT PRIM. 0105309375 Primary School Metropole South 9 3 350 43 911 45 150 47 227 49 399 WESTERFORD HS. 0105310316 Secondary School Metropole Central 25 5 890 112 395 117 480 122 884 128 537 WESTON SEK. 0134473456 Secondary School Westcoast/Winelands 51 8 1,696 740 154 775 072 810 725 848 018 WESTRIDGE SEC. 0106493449 Secondary School Metropole South 31 6 1,026 290 030 319 086 333 764 349 117 WESTVILLE PRIM. 0106490466 Primary School Metropole South 23 5 874 133 672 139 840 146 273 153 002 WILLEM BUCHHOLZ NGK PRIM. 0128337668 Primary School Overberg 3 83 64 206 64 325 67 284 70 379 WILLEMSVALLEI PRIM. 0133470619 Intermediate School Westcoast/Winelands 31 6 1,116 413 280 433 008 452 926 473 761 WILLIAM LLOYD PRIM. 0108470627 Primary School Westcoast/Winelands 24 5 883 303 318 342 604 358 364 374 849 WILLOWS PRIM. 0105480908 Primary School Metropole Central 25 5 931 331 362 361 228 377 844 395 225 WINDERMERE PRIM. 0103322172 Primary School Metropole Central 16 3 571 71 780 87 934 91 979 96 210 WINDERMERE SEK. 0103323837 Secondary School Metropole Central 20 3 656 225 568 254 528 266 236 278 483 WINDMEUL PRIM. 0108477591 Primary School Westcoast/Winelands 12 3 436 317 340 337 900 353 443 369 701 WINDSOR HS. 0105310317 Secondary School Metropole Central 26 5 814 241 740 215 710 225 633 236 012 WINDSOR PREP. 0105308212 Primary School Metropole Central 9 3 336 57 120 59 472 62 208 65 070 WINGFIELD PRIM. 0103322180 Primary School Metropole Central 7 3 230 78 966 89 240 93 345 97 639 WINSLEY PRIM. 0101321265 Intermediate School Metropole North 19 5 636 238 743 246 768 258 119 269 992 WITTEBOME HS. 0105313424 Secondary School Metropole South 29 5 911 295 856 310 651 324 941 339 888 PRIM. 0119350303 Primary School Southern Cape/Karoo 5 184 132 840 142 600 149 160 156 021 WITTEDRIFT HS. 0119112261 Secondary School Southern Cape/Karoo 15 2 492 133 152 149 568 156 448 163 645 WITZENBERG PRIM. 0129330760 Primary School Overberg 23 5 856 223 344 250 808 262 345 274 413 WOLRAAD WOLTEMADE PRIM. 0102309377 Primary School Metropole North 15 5 596 76 629 76 884 80 421 84 120 WOLSELEY LS. 0129312259 Primary School Overberg 4 130 14 478 21 000 21 966 22 976 WOLSELEY SEK. 0129333530 Secondary School Overberg 25 5 811 360 036 346 297 362 227 378 889 WOODBRIDGE PRIM. 0103309384 Primary School Metropole North 11 2 424 42 066 54 696 57 212 59 844 WOODLANDS PRIM. 0105480916 Intermediate School Metropole Central 10 3 324 123 615 125 712 131 495 137 544 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 29

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

WOODLANDS SEC. 0106493457 Secondary School Metropole South 33 5 1,068 489 678 436 812 456 905 477 923 WOODVILLE PRIM. 0106490474 Primary School Metropole South 24 5 916 192 920 201 520 210 790 220 486 WORCESTER GIMNASIUM 0130310235 Secondary School Overberg 29 5 946 197 064 200 552 209 777 219 427 WORCESTER LS. 0130309378 Primary School Overberg 17 3 700 81 180 90 300 94 454 98 799 WORCESTER MOS PRIM. 0130338001 Primary School Overberg 6 223 79 335 86 524 90 504 94 667 WORCESTER NGK OEFEN PRIM. 0130338117 Primary School Overberg 25 5 943 331 731 365 884 382 715 400 320 WORCESTER RK PRIM. 0130338400 Intermediate School Overberg 20 5 730 272 691 283 240 296 269 309 897 WORCESTER SEK. 0130333395 Secondary School Overberg 52 8 1,715 926 288 996 415 1 042 250 1 090 194 WORCESTER VOORB. 0130308213 Primary School Overberg 11 3 360 55 440 54 000 56 484 59 082 WORCESTER-NOORD PRIM. 0130309379 Primary School Overberg 16 3 651 81 180 83 979 87 842 91 883 WORCESTER-OOS LS. 0130309380 Primary School Overberg 13 3 476 52 029 61 404 64 229 67 184 MOR PRIM. 0136477621 Intermediate School Westcoast/Winelands 6 2 206 152 325 146 466 153 203 160 250 WYNBERG BOYS' HS. 0105310318 Secondary School Metropole South 23 6 806 100 368 103 974 108 757 113 760 WYNBERG BOYS' JUNIOR 0105309381 Primary School Metropole South 15 5 607 68 511 78 303 81 905 85 673 WYNBERG GIRLS' HS. 0105310321 Secondary School Metropole South 25 5 851 112 875 114 034 119 280 124 767 WYNBERG GIRLS' JUNIOR. 0105309382 Primary School Metropole South 16 5 636 76 383 82 044 85 818 89 766 WYNBERG SEK. 0105313696 Secondary School Metropole South 24 5 737 276 900 271 953 284 463 297 548 WYSERSDRIFT PRIM. 0130330272 Primary School Overberg 4 145 118 080 112 375 117 544 122 951 XOLANI PRIM. 0106042314 Primary School Metropole South 14 3 538 244 868 312 578 326 957 341 997 YELLOWWOOD PRIM. 0106490369 Intermediate School Metropole South 19 5 667 232 101 258 796 270 701 283 153 YOMELELA PRIM. 0106041216 Primary School Metropole East 21 5 805 539 569 572 355 598 683 626 222 YORK HS. 0118110288 Secondary School Southern Cape/Karoo 24 5 853 132 680 137 333 143 650 150 258 YORK ROAD PRIM. 0105480924 Primary School Metropole Central 21 5 804 119 624 127 032 132 875 138 987 JUNIOR PRIM. 0103308214 Primary School Metropole North 10 2 368 148 707 142 784 149 352 156 222 YSTERPLAAT PRIM. 0103309383 Primary School Metropole North 11 2 430 153 504 166 840 174 515 182 543 ZANDVLIET HS. 0110323780 Secondary School Metropole East 41 6 1,293 437 665 434 448 454 433 475 337 ZANEMFUNDO PRIM. 0106328634 Primary School Metropole South 26 7 962 768 395 683 982 715 445 748 355 ZEEKOEGAT VGK PRIM. 0124357219 Primary School Southern Cape/Karoo 3 88 67 158 68 200 71 337 74 619 PRIM. 0105490482 Primary School Metropole South 12 3 436 148 338 169 168 176 950 185 090 ZEEKOEVLEI SEC. 0105313890 Secondary School Metropole South 19 3 607 245 358 244 014 255 239 266 980 ZERILDA PARK PRIM. 0105312010 Primary School Metropole South 31 6 1,180 428 778 457 840 478 901 500 930 ZIMASA PRIM. 0102042315 Intermediate School Metropole Central 43 9 1,564 848 174 908 684 950 483 994 205 ZISUKHANYO SEC. 0106007102 Secondary School Metropole South 36 7 1,193 699 702 693 133 725 017 758 368 ZOAR EK PRIM. 0123357022 Primary School Southern Cape/Karoo 9 2 331 242 802 256 525 268 325 280 668 ZOAR R.P. BOTHA VGK PRIM. 0123356913 Intermediate School Southern Cape/Karoo 7 2 246 187 452 190 650 199 420 208 593 ZOLA SENIOR SEC 0102483605 Secondary School Metropole East 31 6 803 669 232 466 543 488 004 510 452 BOYS PRIM. 0103316733 Primary School Metropole Central 9 2 327 58 880 62 457 65 330 68 335 ZONNEBLOEM GIRLS PRAC. SCH. 0103316741 Primary School Metropole Central 8 2 294 56 935 59 094 61 812 64 655 ZONNEBLOEM NEST SENIOR SCHOOL 0103310328 Secondary School Metropole Central 10 1 320 89 831 95 360 99 747 104 335 ZWAANSWYK ACADAMY/AKADEMIE 0105309386 Intermediate School Metropole South 10 3 364 44 821 50 232 52 543 54 960 ZWAANSWYK HS. 0105310323 Secondary School Metropole South 13 3 392 62 264 73 696 77 086 80 632 ZWARTBERG HS. 0142212240 Secondary School Southern Cape/Karoo 12 2 363 105 264 115 434 120 744 126 298 Total Indicative Allocations to 1 450 26 245 5 415 912 616 366 388 543 386 769 878 404 561 309 423 171 126 Public Ordinary Schools 30 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11 Indicative Allocations to Independent Schools

Al-Azhar (Cape Town) INDEP SCHOOL Metropole South 0 0 719 2 628 761 2 855 099 2 986 434 3 123 810 Al-Azhar (Paarl) INDEP SCHOOL Westcoast/Winelands 0 0 204 746 327 798 109 834 822 873 224 Al-Azhar Institute of C/Town INDEP SCHOOL Metropole Central 0 0 282 New 1 047 730 1 095 925 1 146 338 Al-Azhar Preparatory INDEP SCHOOL Metropole Central 0 0 211 New 783 940 820 001 857 721 Athlone Christian Academy INDEP SCHOOL Metropole Central 0 0 50 New 82 892 86 705 90 693 Bayside Christ. Schl INDEP SCHOOL Metropole South 0 0 60 58 548 65 610 68 628 71 785 Belhar Islamic P/S INDEP SCHOOL Metropole North 0 0 202 703 397 750 501 785 025 821 136 BEST INDEP SCHOOL Metropole Central 0 0 60 209 969 222 921 233 176 243 902 Bosko Christian INDEP SCHOOL Overberg 0 0 32 32 370 29 723 31 090 32 520 Camphill School (special) INDEP SCHOOL Overberg 0 0 171 New 747 953 782 359 818 348 Cape St Blaize Primary INDEP SCHOOL Metropole South CAPE 00 157 New 612 291 640 456 669 917 CBC St. Johns Parklands INDEP SCHOOL Metropole North 0 0 584 538 209 578 831 605 458 633 309 Christ Generation Christ. INDEP SCHOOL Metropole North 0 0 72 132 441 144 291 150 928 157 871 Christel house INDEP SCHOOL Metropole Central 0 0 519 1 875 042 2 000 060 2 092 063 2 188 298 Christlike Academy INDEP SCHOOL Westcoast/Winelands 0 0 45 108 932 122 843 128 494 134 405 City Mission Middle School INDEP SCHOOL Metropole Central 0 0 49 91 524 195 884 204 894 214 319 Darling College INDEP SCHOOL Westcoast/Winelands 0 0 84 72 614 78 022 81 611 85 365 Darul Arqam Islamic High INDEP SCHOOL Metropole Central 0 0 302 785 840 880 630 921 139 963 511 Darul Islam Islamic High INDEP SCHOOL Metropole Central 0 0 712 2 138 072 2 330 384 2 437 582 2 549 711 Dassenberg Waldorf INDEP SCHOOL Metropole North 0 0 89 78 738 82 667 86 469 90 447 Deutsche Schule INDEP SCHOOL Metropole Central 0 0 738 280 053 326 956 341 996 357 728 Dunotos Private School INDEP SCHOOL Metropole North 0 0 193 188 533 185 194 193 712 202 623 El Shaddai INDEP SCHOOL Metropole North 0 0 269 173 225 183 910 192 370 201 219 Emmanuel Christian INDEP SCHOOL Metropole North 0 0 71 95 505 122 811 128 460 134 369 Forres INDEP SCHOOL Metropole Central 0 0 91 76 989 84 524 88 412 92 479 Gans Bay Christian Academy INDEP SCHOOL Overberg 0 0 14 45 134 35 116 36 731 38 421 Gereformeerde Laerskool INDEP SCHOOL Metropole North 0 0 74 102 068 114 557 119 826 125 338 Global Academy of Educ INDEP SCHOOL Southern Cape/Karoo 0 0 86 130 276 141 092 147 582 154 371 Gloria Botha (special INDEP SCHOOL Metropole East 0 0 84 188 972 208 060 217 631 227 642 Good Hope Primary INDEP SCHOOL Metropole East 0 0 153 354 615 378 966 396 399 414 633 Good Hope Secondary INDEP SCHOOL Metropole East 0 0 338 856 368 973 312 1 018 084 1 064 916 GREYTON HOUSE INDEP SCHOOL Overberg 0 0 43 New 164 371 171 932 179 841 Headstart College INDEP SCHOOL Metropole Central 0 0 158 616 702 691 091 722 881 756 134 Hebron INDEP SCHOOL Metropole East 0 0 161 235 428 295 748 309 352 323 582 HeidelbergChristian School INDEP SCHOOL Southern Cape/Karoo 0 0 29 50 473 47 089 49 255 51 521 Helderberg Primary INDEP SCHOOL Metropole East 0 0 159 227 467 246 142 257 465 269 308 Heritage INDEP SCHOOL Metropole Central 0 0 69 64 402 75 451 78 922 82 552 Hermanus Christian INDEP SCHOOL Overberg 0 0 91 252 052 229 350 239 900 250 935 Hermanus Montessori INDEP SCHOOL Overberg 0 0 37 146 978 137 468 143 792 150 406 Hermanus Waldorf INDEP SCHOOL Overberg 0 0 133 391 943 494 142 516 873 540 649 Hillcrest INDEP SCHOOL Metropole Central 0 0 153 223 092 236 854 247 749 259 145 Holy Cross: Brooklyn INDEP SCHOOL Metropole North 0 0 248 585 581 614 272 642 528 672 084 Holy Cross: Maitland INDEP SCHOOL Metropole Central 0 0 226 590 681 659 015 689 330 721 039 Holy Cross: Bellville INDEP SCHOOL Metropole North 0 0 397 926 198 983 330 1 028 563 1 075 877 Christian INDEP SCHOOL Metropole South 0 0 69 61 174 65 407 68 416 71 563 Ieglaasi Nieyah INDEP SCHOOL Metropole South 0 0 294 1 028 849 1 092 314 1 142 560 1 195 118 Immanuel Christian School INDEP SCHOOL Overberg 0 0 30 85 422 79 137 82 777 86 585 Infant Jesus Preparatory INDEP SCHOOL Metropole East 0 0 53 123 649 131 276 137 315 143 631 IQRA (Belhar Education Centre) INDEP SCHOOL Metropole North 0 0 168 442 360 489 887 512 422 535 993 Islamia College INDEP SCHOOL Metropole Central 0 0 1,105 1 706 426 1 865 940 1 951 773 2 041 555 IXNA Academy INDEP SCHOOL Metropole South 0 0 45 112 789 124 194 129 907 135 883 Janet Bourhill INDEP SCHOOL Metropole North 0 0 148 517 924 549 872 575 166 601 624 John Wycliffe INDEP SCHOOL Metropole South 0 0 163 305 774 359 033 375 549 392 824 Junior College INDEP SCHOOL Metropole South 0 0 167 243 506 258 527 270 419 282 858 Khanyisa School INDEP SCHOOL Metropole South 0 0 69 64 807 71 335 74 616 78 048 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 31

Estimated Medium Term Estimates EMIS Actual Name of Institution Institution Type Education District R'000 number R'000 No of No of Learners Educators Educators

No of Non- 2007/08 2008/09 2009/10 2010/11

King's Christan School INDEP SCHOOL Overberg 0 0 39 92 871 99 673 104 258 109 054 King's school INDEP SCHOOL Metropole North 0 0 31 108 484 115 176 120 474 126 016 Kingsway College INDEP SCHOOL Overberg 0 0 60 132 082 153 444 160 503 167 886 Knysna Christ Academy INDEP SCHOOL Southern Cape/Karoo 0 0 32 28 400 30 711 32 123 33 601 Koo INDEP SCHOOL Overberg 0 0 39 139 980 144 899 151 564 158 536 LEAP Science & Maths INDEP SCHOOL Metropole Central 0 0 226 882 118 988 522 1 033 994 1 081 558 Learn to live INDEP SCHOOL Metropole Central 0 0 192 671 902 713 348 746 162 780 485 Lifestyle Christian INDEP SCHOOL Overberg 0 0 48 117 904 128 551 134 465 140 650 Lighthouse centre of learning INDEP SCHOOL Metropole North 0 0 85 231 907 231 405 242 049 253 183 Madrasatur Rajaa STRAND INDEP SCHOOL Metropole East 0 0 166 647 927 726 083 759 483 794 419 Madrassa-Tu-Turbiyyah Islamic sch of Training INDEP SCHOOL Metropole South 0 0 280 965 859 1 040 299 1 088 153 1 138 208 Mary Help of Christians INDEP SCHOOL Westcoast/Winelands 0 0 557 1 935 217 2 069 452 2 164 647 2 264 221 McGregor Waldorf INDEP SCHOOL Overberg 0 0 133 418 631 460 327 481 502 503 651 Michael Oak Waldorf INDEP SCHOOL Metropole Central 0 0 270 285 946 314 236 328 691 343 811 Mvula INDEP SCHOOL Metropole South 0 0 680 2 379 652 2 526 441 2 642 657 2 764 219 Northcliff House college INDEP SCHOOL Overberg 0 0 59 New - - - Noveau INDEP SCHOOL Westcoast/Winelands 0 0 69 56 867 64 090 67 038 70 122 Olyfkrans College INDEP SCHOOL Overberg 0 0 99 144 474 160 767 168 162 175 897 Overstrand Learn ac. (Berghof L/s) INDEP SCHOOL Overberg 0 0 35 54 982 55 280 57 823 60 483 Plettenberg Bay INDEP SCHOOL Southern Cape/Karoo 0 0 104 96 639 100 716 105 349 110 195 Premier College INDEP SCHOOL Metropole Central 0 0 454 738 351 827 414 865 475 905 287 RIJK TULBAGH PRIVAAT INDEP SCHOOL Overberg 0 0 58 New 53 873 56 351 58 943 Riverside INDEP SCHOOL Metropole Central 0 0 204 452 600 505 288 528 531 552 843 Robertson Logos INDEP SCHOOL Overberg 0 0 60 130 838 138 798 145 183 151 861 Rûens Kollege INDEP SCHOOL Overberg 0 0 67 94 778 103 720 108 491 113 482 Sathya Sai School of C/T INDEP SCHOOL Metropole Central 0 0 56 199 471 208 060 217 631 227 642 School of Hope INDEP SCHOOL Metropole Central 0 0 45 81 316 82 012 85 785 89 731 Shalom Academy INDEP SCHOOL Southern Cape/Karoo 0 0 61 New 103 488 108 249 113 228 Shiloah INDEP SCHOOL Metropole South 0 0 152 325 738 359 787 376 338 393 650 Simon Estes Music INDEP SCHOOL Metropole Central 0 0 440 1 717 398 1 924 557 2 013 086 2 105 688 Star International INDEP SCHOOL Metropole Central 0 0 228 439 987 481 544 503 695 526 865 Stellenbosch Waldorf School INDEP SCHOOL Westcoast/Winelands 0 0 81 74 364 75 236 78 697 82 317 Stepping stones INDEP SCHOOL Southern Cape/Karoo 0 0 63 90 403 97 528 102 014 106 707 Stormont Madubela INDEP SCHOOL Metropole South 0 0 542 1 896 722 2 013 722 2 106 353 2 203 245 Sunningdale INDEP SCHOOL Metropole North 0 0 104 48 993 50 157 52 465 54 878 Tereo Community School INDEP SCHOOL Metropole East 0 0 40 136 480 148 614 155 450 162 601 The Ark Christian school INDEP SCHOOL Metropole East 0 0 207 740 138 794 765 831 324 869 565 Timothy Academy INDEP SCHOOL Overberg 0 0 24 New 59 446 62 180 65 040 Topolini Privaatskool INDEP SCHOOL Westcoast/Winelands 0 0 146 New 542 442 567 394 593 494 Twee Valleien INDEP SCHOOL Overberg 0 0 20 37 328 49 538 51 817 54 201 Vine Christian School INDEP SCHOOL Southern Cape/Karoo 0 0 113 221 633 297 893 311 596 325 929 West Coast Christ INDEP SCHOOL Westcoast/Winelands 0 0 92 168 064 169 781 177 590 185 759 Y-2-K College INDEP SCHOOL Metropole Central 0 0 289 752 012 842 723 881 488 922 036 Young Eagles INDEP SCHOOL Metropole East 0 0 110 172 281 180 167 188 454 197 123 Zenzeleni INDEP SCHOOL Metropole East 0 0 246 878 371 913 977 956 020 999 997 Total Indicative Allocations to 100 - - 18 036 40 485 307 48 274 071 50 494 678 52 817 431 Independent Schools 32 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Khayelitsha Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation - 15 000 15 727 16 729 16 729 16 729 18 840 20 989 23 088 Conditional grants - 2 000 9 000 5 000 5 000 5 000 59 000 105 000 110 000 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant - 2 000 9 000 5 000 5 000 5 000 59 000 105 000 110 000

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts - 17 000 24 727 21 729 21 729 21 729 77 840 125 989 133 088

Payments Current payments - 12 675 15 237 16 641 16 641 17 078 19 649 25 776 28 854 Compensation of employees - 1 539 6 676 12 320 12 320 12 221 14 733 20 300 22 830 Goods and services - 11 136 8 561 4 321 4 321 4 857 4 916 5 476 6 024 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies

Transfers and subsidies to: - 4 4 ------Municipalities - 4 4 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - 3 738 17 313 5 088 5 088 3 355 58 191 100 213 104 234

Buildings and other fixed structures - 192 15 479 5 000 5 000 2 984 58 000 100 000 100 000

Machinery and equipment - 3 546 1 834 88 88 371 191 213 4 234 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments - 16 417 32 554 21 729 21 729 20 433 77 840 125 989 133 088 Surplus/(deficit) before financing - 583 ( 7 827 ) - - 1 296 - - - Financing Roll-overs

Surplus/(deficit) after financing - 583 ( 7 827 ) - - 1 296 - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 33

NAME of HOSPITAL:Falsebay Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 21 825 23 009 26 086 28 051 30 994 30 994 34 710 38 667 42 534 Conditional grants 285 279 1 531 1 300 3 240 3 240 2 247 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 285 279 1 531 1 300 3 240 3 240 2 247

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total receipts 22 110 23 288 27 617 29 351 34 234 34 234 36 957 38 667 42 534

Payments Current payments 21 867 24 797 26 225 29 203 33 813 34 327 36 730 38 414 42 256 Compensation of employees 15 859 16 617 19 098 21 612 20 276 22 349 25 704 27 433 30 176 Goods and services 5 990 8 153 7 081 7 575 13 521 11 964 10 985 10 935 12 029 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 18 27 46 16 16 14 41 46 51

Transfers and subsidies to: 39 42 12 ------Municipalities 39 42 12 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 153 109 296 148 421 676 227 253 278

Buildings and other fixed structures ------

Machinery and equipment 153 109 296 148 421 676 227 253 278 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 22 059 24 948 26 533 29 351 34 234 35 003 36 957 38 667 42 534 Surplus/(deficit) before financing 51 ( 1 660 ) 1 084 - - ( 769 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 51 ( 1 660 ) 1 084 - - ( 769 ) - - - 34 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Wesfleur Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 17 289 18 361 20 277 22 281 22 281 22 281 25 969 28 929 31 822 Conditional grants 233 255 864 1 029 2 972 2 972 1 352 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 233 255 864 1 029 2 972 2 972 1 352

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 17 522 18 616 21 141 23 310 25 253 25 253 27 321 28 929 31 822

Payments Current payments 17 698 18 940 20 810 23 122 25 065 25 479 27 122 28 707 31 578 Compensation of employees 12 440 12 696 13 342 15 885 16 239 16 710 18 879 20 243 22 267 Goods and services 5 241 6 220 7 462 7 237 8 826 8 758 8 226 8 445 9 290 Interest and rent on land Financial transactions in assets and 17 3 2 3 liabilities Transfers and subsidies - 21 4 - - 8 17 19 21

Transfers and subsidies to: 31 42 8 ------Municipalities 31 42 8 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 172 149 124 188 188 154 199 222 244

Buildings and other fixed structures ------

Machinery and equipment 172 149 124 188 188 154 199 222 244 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 17 901 19 131 20 942 23 310 25 253 25 633 27 321 28 929 31 822 Surplus/(deficit) before financing ( 379 ) ( 515 ) 199 - - ( 380 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 379 ) ( 515 ) 199 - - ( 380 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 35

NAME of HOSPITAL: Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 27 046 28 740 33 479 34 205 38 405 38 405 44 079 49 102 54 013 Conditional grants - 284 1 554 1 965 2 935 2 935 3 364 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - 284 1 554 1 965 2 935 2 935 3 364

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 27 046 29 024 35 033 36 170 41 340 41 340 47 443 49 102 54 013

Payments Current payments 27 956 28 697 35 016 36 022 41 192 43 103 47 286 48 927 53 820 Compensation of employees 20 418 20 864 24 683 25 908 26 578 29 859 33 704 36 150 39 765 Goods and services 7 498 7 691 10 325 10 106 14 606 13 199 13 495 12 679 13 947 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 40 142 8 8 8 45 87 98 108

Transfers and subsidies to: 49 53 15 ------Municipalities 49 53 15 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 297 159 120 148 148 694 157 175 193

Buildings and other fixed structures ------

Machinery and equipment 297 159 120 148 148 694 157 175 193 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 28 302 28 909 35 151 36 170 41 340 43 797 47 443 49 102 54 013 Surplus/(deficit) before financing ( 1 256 ) 115 ( 118 ) - - ( 2 457 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 1 256 ) 115 ( 118 ) - - ( 2 457 ) - - - 36 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:GF Jooste Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 73 373 83 985 94 291 106 752 118 314 118 314 137 861 153 575 168 933 Conditional grants - 3 093 4 691 2 608 7 331 7 331 3 419 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - 3 093 4 691 2 608 7 331 7 331 3 419

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 73 373 87 078 98 982 109 360 125 645 125 645 141 280 153 575 168 933

Payments Current payments 76 070 91 669 113 378 108 896 124 204 131 533 140 788 153 027 168 330 Compensation of employees 52 737 57 747 63 477 73 811 82 059 78 760 89 700 97 159 106 875 Goods and services 23 322 33 778 49 779 35 085 42 145 52 622 50 979 55 745 61 320 Interest and rent on land Financial transactions in assets and 48 27 60 liabilities Transfers and subsidies 11 96 95 - - 91 109 123 135

Transfers and subsidies to: 129 142 38 ------Municipalities 129 142 38 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 428 1 193 3 002 464 1 441 1 441 492 548 603

Buildings and other fixed structures - - - - - 131 - - -

Machinery and equipment 428 1 193 3 002 464 1 441 1 310 492 548 603 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 76 627 93 004 116 418 109 360 125 645 132 974 141 280 153 575 168 933 Surplus/(deficit) before financing ( 3 254 ) ( 5 926 ) ( 17 436 ) - - ( 7 329 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 3 254 ) ( 5 926 ) ( 17 436 ) - - ( 7 329 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 37

NAME of HOSPITAL:Helderberg Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 50 738 53 441 57 238 60 475 66 638 66 638 80 770 89 981 98 980 Conditional grants 1 345 1 800 4 571 2 465 5 556 5 556 4 180 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 1 345 1 800 4 571 2 465 5 556 5 556 4 180

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 52 083 55 241 61 809 62 940 72 194 72 194 84 950 89 981 98 980

Payments Current payments 51 382 56 723 63 276 62 545 71 529 74 308 84 531 89 514 98 466 Compensation of employees 33 346 33 854 36 634 39 859 46 595 44 969 53 783 58 106 63 917 Goods and services 17 994 22 742 26 598 22 619 24 867 29 278 30 440 31 061 34 167 Interest and rent on land Financial transactions in assets and 2 liabilities Transfers and subsidies 42 127 42 67 67 61 308 347 382

Transfers and subsidies to: 102 92 25 ------Municipalities 102 92 25 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 491 950 768 395 665 708 419 467 514

Buildings and other fixed structures ------

Machinery and equipment 491 950 768 395 665 708 419 467 514 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 51 975 57 765 64 069 62 940 72 194 75 016 84 950 89 981 98 980 Surplus/(deficit) before financing 108 ( 2 524 ) ( 2 260 ) - - ( 2 822 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 108 ( 2 524 ) ( 2 260 ) - - ( 2 822 ) - - - 38 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Karl Bremer Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 86 509 93 896 102 358 107 261 121 175 121 175 140 060 156 024 171 626 Conditional grants 539 129 797 1 243 3 427 3 427 2 036 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 539 129 797 1 243 3 427 3 427 2 036

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 87 048 94 025 103 155 108 504 124 602 124 602 142 096 156 024 171 626

Payments Current payments 84 514 92 543 105 409 108 106 122 287 122 042 141 674 155 554 171 109 Compensation of employees 58 694 60 273 65 060 74 194 80 727 79 039 90 839 100 089 110 098 Goods and services 25 616 32 066 39 920 33 569 41 217 42 896 50 610 55 212 60 733 Interest and rent on land Financial transactions in assets and 8 228 16 liabilities Transfers and subsidies 204 196 201 343 343 91 225 253 278

Transfers and subsidies to: 166 173 44 ------Municipalities 166 173 44 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 319 1 903 2 962 398 2 315 3 240 422 470 517

Buildings and other fixed structures ------

Machinery and equipment 319 1 903 2 962 398 2 315 3 240 422 470 517 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 84 999 94 619 108 415 108 504 124 602 125 282 142 096 156 024 171 626 Surplus/(deficit) before financing 2 049 ( 594 ) ( 5 260 ) - - ( 680 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 2 049 ( 594 ) ( 5 260 ) - - ( 680 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 39

NAME of HOSPITAL:Otto du Plessis Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 7 577 8 063 8 390 9 413 9 413 9 413 12 174 13 561 14 917 Conditional grants - - - 96 96 96 161 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 96 96 96 161

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 7 577 8 063 8 390 9 509 9 509 9 509 12 335 13 561 14 917

Payments Current payments 7 918 8 696 8 803 9 251 9 251 11 085 12 305 13 528 14 881 Compensation of employees 6 242 6 767 6 894 7 406 7 406 8 873 9 953 10 908 11 999 Goods and services 1 676 1 929 1 875 1 845 1 845 2 184 2 334 2 600 2 860 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies - - 34 - - 28 18 20 22

Transfers and subsidies to: 21 23 6 ------Municipalities 21 23 6 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 72 59 29 258 258 216 30 33 36

Buildings and other fixed structures ------

Machinery and equipment 72 59 29 258 258 216 30 33 36 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 8 011 8 778 8 838 9 509 9 509 11 301 12 335 13 561 14 917 Surplus/(deficit) before financing ( 434 ) ( 715 ) ( 448 ) - - ( 1 792 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 434 ) ( 715 ) ( 448 ) - - ( 1 792 ) - - - 40 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Caledon Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 10 910 11 438 12 066 13 749 13 749 13 749 16 613 18 505 20 356 Conditional grants - - - 882 882 882 1 020 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 882 882 882 1 020

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 10 910 11 438 12 066 14 631 14 631 14 631 17 633 18 505 20 356

Payments Current payments 10 994 11 549 12 803 13 915 13 915 15 152 17 603 18 472 20 320 Compensation of employees 8 533 8 879 9 111 10 642 10 642 10 998 12 498 13 124 14 437 Goods and services 2 461 2 670 3 692 3 273 3 273 4 083 5 036 5 270 5 797 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies - - - - - 71 69 78 86

Transfers and subsidies to: 28 29 8 ------Municipalities 28 29 8 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 146 127 20 716 716 766 30 33 36

Buildings and other fixed structures ------

Machinery and equipment 146 127 20 716 716 766 30 33 36 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 11 168 11 705 12 831 14 631 14 631 15 918 17 633 18 505 20 356 Surplus/(deficit) before financing ( 258 ) ( 267 ) ( 765 ) - - ( 1 287 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 258 ) ( 267 ) ( 765 ) - - ( 1 287 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 41

NAME of HOSPITAL:Hermanus Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 9 884 11 675 12 140 14 530 14 530 14 530 18 118 20 184 22 203 Conditional grants - - 1 126 1 375 1 375 1 375 2 220 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 1 126 1 375 1 375 1 375 2 220

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 9 884 11 675 13 266 15 905 15 905 15 905 20 338 20 184 22 203

Payments Current payments 9 827 11 818 14 399 15 015 15 015 17 497 20 297 20 138 22 152 Compensation of employees 7 407 8 432 9 810 10 756 10 756 11 894 14 210 14 652 16 117 Goods and services 2 397 3 370 4 560 4 239 4 239 5 603 6 062 5 458 6 004 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 23 16 29 20 20 25 28 31

Transfers and subsidies to: 21 27 8 ------Municipalities 21 27 8 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 26 126 83 890 890 1 145 41 46 51

Buildings and other fixed structures - - - - - 346 - - -

Machinery and equipment 26 126 83 890 890 799 41 46 51 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 9 874 11 971 14 490 15 905 15 905 18 642 20 338 20 184 22 203 Surplus/(deficit) before financing 10 ( 296 ) ( 1 224 ) - - ( 2 737 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 10 ( 296 ) ( 1 224 ) - - ( 2 737 ) - - - 42 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Swellendam Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 9 449 9 843 10 304 11 540 11 540 11 540 13 290 14 806 16 287 Conditional grants - - 662 1 000 1 000 1 000 1 172 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 662 1 000 1 000 1 000 1 172

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 9 449 9 843 10 966 12 540 12 540 12 540 14 462 14 806 16 287

Payments Current payments 9 111 9 970 11 302 11 975 11 975 13 182 14 430 14 770 16 247 Compensation of employees 6 704 7 034 7 847 8 896 8 896 9 689 10 522 10 755 11 831 Goods and services 2 372 2 892 3 352 3 079 3 079 3 488 3 887 3 991 4 390 Interest and rent on land Financial transactions in assets and 22 5 liabilities Transfers and subsidies 35 44 81 - - 21 24 26

Transfers and subsidies to: 24 26 6 ------Municipalities 24 26 6 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 67 100 15 565 565 539 32 36 40

Buildings and other fixed structures ------

Machinery and equipment 67 100 15 565 565 539 32 36 40 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 9 202 10 096 11 323 12 540 12 540 13 721 14 462 14 806 16 287 Surplus/(deficit) before financing 247 ( 253 ) ( 357 ) - - ( 1 181 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 247 ( 253 ) ( 357 ) - - ( 1 181 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 43

NAME of HOSPITAL:Ceres Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 15 104 15 788 16 915 21 645 21 645 21 645 22 579 25 154 27 669 Conditional grants - - 890 1 327 1 327 1 327 2 052 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 890 1 327 1 327 1 327 2 052

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 15 104 15 788 17 805 22 972 22 972 22 972 24 631 25 154 27 669

Payments Current payments 15 511 17 134 18 898 21 551 21 551 22 495 24 594 25 113 27 624 Compensation of employees 10 894 11 685 12 179 13 712 13 712 15 561 16 691 17 472 19 219 Goods and services 4 611 5 444 6 711 7 837 7 837 6 925 7 896 7 633 8 396 Interest and rent on land Financial transactions in assets and 2 liabilities Transfers and subsidies 6 5 8 2 2 7 7 8 9

Transfers and subsidies to: 28 30 8 ------Municipalities 28 30 8 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - - 41 1 421 1 421 1 365 37 41 45

Buildings and other fixed structures ------

Machinery and equipment - - 41 1 421 1 421 1 365 37 41 45 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 15 539 17 164 18 947 22 972 22 972 23 860 24 631 25 154 27 669 Surplus/(deficit) before financing ( 435 ) ( 1 376 ) ( 1 142 ) - - ( 888 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 435 ) ( 1 376 ) ( 1 142 ) - - ( 888 ) - - - 44 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Montagu Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 8 828 9 274 9 604 12 461 12 461 12 461 14 012 15 613 17 174 Conditional grants - - - 96 96 96 161 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 96 96 96 161

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 8 828 9 274 9 604 12 557 12 557 12 557 14 173 15 613 17 174

Payments Current payments 8 715 8 690 9 266 11 749 11 749 12 687 14 143 15 580 17 138 Compensation of employees 6 216 6 215 6 684 7 450 7 450 9 439 10 397 11 406 12 547 Goods and services 2 487 2 475 2 565 4 299 4 299 3 177 3 734 4 160 4 576 Interest and rent on land Financial transactions in assets and 3 1 liabilities Transfers and subsidies 12 - 14 - - 70 12 14 15

Transfers and subsidies to: 17 18 5 ------Municipalities 17 18 5 - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 34 165 35 808 808 811 30 33 36

Buildings and other fixed structures ------

Machinery and equipment 34 165 35 808 808 811 30 33 36 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 8 766 8 873 9 306 12 557 12 557 13 498 14 173 15 613 17 174 Surplus/(deficit) before financing 62 401 298 - - ( 941 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 62 401 298 - - ( 941 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 45

NAME of HOSPITAL:Robertson Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 11 084 12 461 13 047 17 149 17 149 17 149 19 515 21 739 23 913 Conditional grants - - 903 1 197 1 197 1 197 1 683 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 903 1 197 1 197 1 197 1 683

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 11 084 12 461 13 950 18 346 18 346 18 346 21 198 21 739 23 913

Payments Current payments 11 335 13 332 15 234 17 330 17 330 18 525 21 161 21 698 23 868 Compensation of employees 7 622 8 505 9 530 9 739 9 739 12 390 13 832 14 390 15 829 Goods and services 3 669 4 811 5 693 7 591 7 591 6 135 7 313 7 290 8 019 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 44 16 11 - - 16 18 20

Transfers and subsidies to: 28 25 6 ------Municipalities 28 25 6 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 413 24 167 1 016 1 016 941 37 41 45

Buildings and other fixed structures ------

Machinery and equipment 413 24 167 1 016 1 016 941 37 41 45 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 11 776 13 381 15 407 18 346 18 346 19 466 21 198 21 739 23 913 Surplus/(deficit) before financing ( 692 ) ( 920 ) ( 1 457 ) - - ( 1 120 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 692 ) ( 920 ) ( 1 457 ) - - ( 1 120 ) - - - 46 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Stellenbosch Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 27 085 30 592 31 197 34 972 34 972 34 972 40 197 44 779 49 257 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 27 085 30 592 31 197 34 972 34 972 34 972 40 197 44 779 49 257

Payments Current payments 27 141 28 325 30 463 34 624 34 624 35 474 40 060 44 626 49 089 Compensation of employees 20 915 20 385 22 046 25 777 25 777 26 000 29 707 33 094 36 403 Goods and services 6 226 7 940 8 416 8 826 8 826 9 388 10 311 11 485 12 634 Interest and rent on land Financial transactions in assets and 9 liabilities Transfers and subsidies - - 1 21 21 77 42 47 52

Transfers and subsidies to: 51 54 14 ------Municipalities 51 54 14 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 75 338 193 348 348 346 137 153 168

Buildings and other fixed structures ------

Machinery and equipment 75 338 193 348 348 346 137 153 168 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 27 267 28 717 30 670 34 972 34 972 35 820 40 197 44 779 49 257 Surplus/(deficit) before financing ( 182 ) 1 875 527 - - ( 848 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 182 ) 1 875 527 - - ( 848 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 47

NAME of HOSPITAL:Citrusdal Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 5 683 6 095 7 481 9 084 9 084 9 084 10 265 11 126 12 239 Conditional grants - - 191 296 296 296 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 191 296 296 296 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 5 683 6 095 7 672 9 380 9 380 9 380 10 265 11 126 12 239

Payments Current payments 5 665 6 342 7 212 8 833 8 833 9 369 10 202 11 060 12 166 Compensation of employees 3 887 4 273 4 613 6 129 6 129 6 346 7 316 7 846 8 630 Goods and services 1 778 2 069 2 599 2 704 2 704 2 991 2 852 3 176 3 494 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies - - - - - 32 34 38 42

Transfers and subsidies to: 12 13 4 ------Municipalities 12 13 4 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 149 41 52 547 547 535 63 66 73

Buildings and other fixed structures ------

Machinery and equipment 149 41 52 547 547 535 63 66 73 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 5 826 6 396 7 268 9 380 9 380 9 904 10 265 11 126 12 239 Surplus/(deficit) before financing ( 143 ) ( 301 ) 404 - - ( 524 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 143 ) ( 301 ) 404 - - ( 524 ) - - - 48 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Swartland Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 25 310 26 385 28 378 31 976 31 976 31 976 37 711 41 748 45 923 Conditional grants - - 636 882 882 882 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 636 882 882 882 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 25 310 26 385 29 014 32 858 32 858 32 858 37 711 41 748 45 923

Payments Current payments 24 508 26 054 28 637 32 256 32 256 34 218 37 551 41 551 45 706 Compensation of employees 19 223 19 846 21 423 24 602 24 602 25 802 29 543 32 629 35 892 Goods and services 5 285 6 115 7 168 7 654 7 654 8 259 7 964 8 872 9 759 Interest and rent on land Financial transactions in assets and 4 55 liabilities Transfers and subsidies - 89 46 - - 102 44 50 55

Transfers and subsidies to: 58 61 16 ------Municipalities 58 61 16 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 10 157 191 602 602 601 160 197 217

Buildings and other fixed structures ------

Machinery and equipment 10 157 191 602 602 601 160 197 217 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 24 576 26 272 28 844 32 858 32 858 34 819 37 711 41 748 45 923 Surplus/(deficit) before financing 734 113 170 - - ( 1 961 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 734 113 170 - - ( 1 961 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 49

NAME of HOSPITAL:Lapa Munnik Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 3 521 4 274 4 496 4 944 4 944 4 944 6 049 6 451 7 096 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 3 521 4 274 4 496 4 944 4 944 4 944 6 049 6 451 7 096

Payments Current payments 3 714 4 028 4 439 4 793 4 793 5 217 6 019 6 424 7 066 Compensation of employees 2 875 3 029 3 351 3 842 3 842 4 135 4 925 5 205 5 725 Goods and services 832 994 1 080 951 951 1 082 1 087 1 211 1 332 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 7 5 8 - - 7 8 9

Transfers and subsidies to: 9 9 2 ------Municipalities 9 9 2 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - 18 23 151 151 141 30 27 30

Buildings and other fixed structures ------

Machinery and equipment - 18 23 151 151 141 30 27 30 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 3 723 4 055 4 464 4 944 4 944 5 358 6 049 6 451 7 096 Surplus/(deficit) before financing ( 202 ) 219 32 - - ( 414 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 202 ) 219 32 - - ( 414 ) - - - 50 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Vredenburg Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 15 556 18 749 21 034 28 418 28 418 28 418 34 814 38 466 42 313 Conditional grants - 40 000 15 122 19 227 12 727 12 727 20 384 22 335 65 965 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 232 743 743 743 -

Hospital Revitalisation Grant - 40 000 14 890 18 484 11 984 11 984 20 384 22 335 65 965

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 15 556 58 749 36 156 47 645 41 145 41 145 55 198 60 801 108 278

Payments Current payments 16 895 19 446 24 483 35 138 35 138 33 621 37 570 42 446 45 291 Compensation of employees 11 826 12 813 14 478 22 657 22 657 18 637 23 373 26 286 27 909 Goods and services 5 069 6 628 10 004 12 481 12 481 14 893 14 196 16 159 17 381 Interest and rent on land Financial transactions in assets and 5 1 2 liabilities Transfers and subsidies - - - - - 89 1 1 1

Transfers and subsidies to: 39 43 12 ------Municipalities 39 43 12 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 42 15 564 11 375 12 507 6 007 3 344 17 628 18 355 62 987

Buildings and other fixed structures - 13 617 4 574 7 500 3 000 1 506 15 400 15 335 59 965

Machinery and equipment 42 1 947 6 801 5 007 3 007 1 838 2 228 3 020 3 022 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 16 976 35 053 35 870 47 645 41 145 36 965 55 198 60 801 108 278 Surplus/(deficit) before financing ( 1 420 ) 23 696 286 - - 4 180 - - - Financing Roll-overs

Surplus/(deficit) after financing ( 1 420 ) 23 696 286 - - 4 180 - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 51

NAME of HOSPITAL:Vredendal Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 15 006 15 891 17 485 20 362 20 362 20 362 22 575 25 015 27 516 Conditional grants - - 291 370 370 370 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 291 370 370 370 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 15 006 15 891 17 776 20 732 20 732 20 732 22 575 25 015 27 516

Payments Current payments 13 764 14 560 16 806 20 164 20 164 20 190 22 325 24 588 27 046 Compensation of employees 10 535 10 862 12 142 16 196 16 196 15 406 17 665 19 397 21 336 Goods and services 3 184 3 678 4 632 3 919 3 919 4 767 4 630 5 157 5 673 Interest and rent on land Financial transactions in assets and 17 liabilities Transfers and subsidies 45 20 32 49 49 30 34 37

Transfers and subsidies to: 33 36 8 ------Municipalities 33 36 8 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 635 875 827 568 568 475 250 427 470

Buildings and other fixed structures - - - - - 7 - - -

Machinery and equipment 635 875 827 568 568 446 250 427 470 Cultivated assets -

Software and other intangible assets 22 -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 14 432 15 471 17 641 20 732 20 732 20 665 22 575 25 015 27 516 Surplus/(deficit) before financing 574 420 135 - - 67 - - - Financing Roll-overs

Surplus/(deficit) after financing 574 420 135 - - 67 - - - 52 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Radie Kotze Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 3 673 3 850 4 118 4 482 4 482 4 482 6 185 5 987 6 586 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 3 673 3 850 4 118 4 482 4 482 4 482 6 185 5 987 6 586

Payments Current payments 3 532 3 850 4 043 4 482 4 482 4 502 5 315 5 974 6 572 Compensation of employees - - - - - 596 664 731 Goods and services - - - - - 107 119 131 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 3 532 3 850 4 043 4 482 4 482 4 502 4 612 5 191 5 710

Transfers and subsidies to: ------Municipalities ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets ------870 13 14

Buildings and other fixed structures ------

Machinery and equipment - - - - - 870 13 14 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 3 532 3 850 4 043 4 482 4 482 4 502 6 185 5 987 6 586 Surplus/(deficit) before financing 141 - 75 - - ( 20 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 141 - 75 - - ( 20 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 53

NAME of HOSPITAL:Clanwilliam Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 5 664 6 793 7 057 8 994 8 994 8 994 10 101 11 697 12 867 Conditional grants - - - 56 56 56 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 56 56 56 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 5 664 6 793 7 057 9 050 9 050 9 050 10 101 11 697 12 867

Payments Current payments 6 464 6 793 7 029 8 430 8 430 8 098 10 001 11 140 12 254 Compensation of employees - - - 3 840 3 840 3 439 7 071 7 877 8 665 Goods and services - - - 802 802 871 2 930 3 263 3 589 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 6 464 6 793 7 029 3 788 3 788 3 788 - -

Transfers and subsidies to: ------Municipalities ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - - - 620 620 616 100 557 613

Buildings and other fixed structures ------

Machinery and equipment - - - 620 620 616 100 557 613 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 6 464 6 793 7 029 9 050 9 050 8 714 10 101 11 697 12 867 Surplus/(deficit) before financing ( 800 ) - 28 - - 336 - - - Financing Roll-overs

Surplus/(deficit) after financing ( 800 ) - 28 - - 336 - - - 54 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Knysna Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 24 639 27 531 29 026 32 720 32 720 32 720 37 218 40 507 44 558 Conditional grants - - - 1 276 1 276 1 276 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 1 276 1 276 1 276 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 24 639 27 531 29 026 33 996 33 996 33 996 37 218 40 507 44 558

Payments Current payments 25 700 26 268 31 092 32 604 32 604 32 728 36 904 40 157 44 173 Compensation of employees 17 824 18 339 19 934 21 448 21 448 23 022 27 657 29 880 32 868 Goods and services 7 834 7 908 11 022 11 094 11 094 9 706 9 205 10 230 11 253 Interest and rent on land Financial transactions in assets and 3 liabilities Transfers and subsidies 42 18 136 62 62 42 47 52

Transfers and subsidies to: 59 62 16 ------Municipalities 59 62 16 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 186 166 288 1 392 1 392 1 395 314 350 385

Buildings and other fixed structures ------

Machinery and equipment 186 166 288 1 392 1 392 1 395 314 350 385 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 25 945 26 496 31 396 33 996 33 996 34 123 37 218 40 507 44 558 Surplus/(deficit) before financing ( 1 306 ) 1 035 ( 2 370 ) - - ( 127 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 1 306 ) 1 035 ( 2 370 ) - - ( 127 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 55

NAME of HOSPITAL:Alan Blyth Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 5 783 6 237 6 409 7 907 7 907 7 907 8 877 9 889 10 878 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 5 783 6 237 6 409 7 907 7 907 7 907 8 877 9 889 10 878

Payments Current payments 5 865 5 858 6 681 7 597 7 597 7 800 8 722 9 716 10 688 Compensation of employees 4 506 4 364 4 872 5 528 5 528 5 932 6 677 7 438 8 182 Goods and services 1 331 1 453 1 807 2 054 2 054 1 868 2 020 2 250 2 475 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 28 41 2 15 15 25 28 31

Transfers and subsidies to: 15 16 4 ------Municipalities 15 16 4 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 70 81 51 310 310 306 155 173 190

Buildings and other fixed structures - - - - - 31 - - -

Machinery and equipment 70 81 51 310 310 275 155 173 190 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 5 950 5 955 6 736 7 907 7 907 8 106 8 877 9 889 10 878 Surplus/(deficit) before financing ( 167 ) 282 ( 327 ) - - ( 199 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 167 ) 282 ( 327 ) - - ( 199 ) - - - 56 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Mosselbay Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 23 307 24 609 26 839 31 591 31 591 31 591 36 667 40 002 44 003 Conditional grants - - - 927 927 927 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 927 927 927 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 23 307 24 609 26 839 32 518 32 518 32 518 36 667 40 002 44 003

Payments Current payments 23 411 25 736 28 116 31 607 31 607 32 178 36 357 39 657 43 623 Compensation of employees 17 253 17 544 19 894 23 036 23 036 23 373 27 527 30 513 33 564 Goods and services 5 955 8 186 8 204 8 511 8 511 8 670 8 816 9 128 10 041 Interest and rent on land Financial transactions in assets and 39 liabilities Transfers and subsidies 203 6 18 60 60 96 14 16 18

Transfers and subsidies to: 57 59 15 ------Municipalities 57 59 15 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 136 210 260 911 911 971 310 345 380

Buildings and other fixed structures ------

Machinery and equipment 136 210 260 911 911 971 310 345 380 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 23 604 26 005 28 391 32 518 32 518 33 149 36 667 40 002 44 003 Surplus/(deficit) before financing ( 297 ) ( 1 396 ) ( 1 552 ) - - ( 631 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 297 ) ( 1 396 ) ( 1 552 ) - - ( 631 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 57

NAME of HOSPITAL:Oudtshoorn Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 36 352 36 979 38 344 43 667 43 667 43 667 47 531 54 050 59 456 Conditional grants - - - 590 590 590 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 590 590 590 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 36 352 36 979 38 344 44 257 44 257 44 257 47 531 54 050 59 456

Payments Current payments 33 882 35 141 38 603 42 106 42 106 42 742 47 190 53 670 59 038 Compensation of employees 24 005 24 441 26 111 28 293 28 293 29 536 33 158 37 417 41 159 Goods and services 9 801 10 651 12 389 13 753 13 753 13 121 13 946 16 156 17 772 Interest and rent on land Financial transactions in assets and 1 liabilities Transfers and subsidies 75 49 103 60 60 85 86 97 107

Transfers and subsidies to: 81 85 22 ------Municipalities 81 85 22 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 662 852 739 2 151 2 151 2 133 341 380 418

Buildings and other fixed structures ------

Machinery and equipment 662 852 739 2 151 2 151 2 133 341 380 418 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 34 625 36 078 39 364 44 257 44 257 44 875 47 531 54 050 59 456 Surplus/(deficit) before financing 1 727 901 ( 1 020 ) - - ( 618 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 1 727 901 ( 1 020 ) - - ( 618 ) - - - 58 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Riversdale Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 13 477 13 428 14 891 17 092 17 092 17 092 20 723 22 912 25 204 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 13 477 13 428 14 891 17 092 17 092 17 092 20 723 22 912 25 204

Payments Current payments 12 866 13 955 14 932 16 907 16 907 18 238 20 503 22 667 24 934 Compensation of employees 8 515 8 735 9 807 10 824 10 824 12 939 15 073 16 641 18 305 Goods and services 4 351 5 208 5 116 6 083 6 083 5 282 5 417 6 011 6 612 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies - 12 9 - - 17 13 15 17

Transfers and subsidies to: 29 30 8 ------Municipalities 29 30 8 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 136 166 150 185 185 186 220 245 270

Buildings and other fixed structures ------

Machinery and equipment 136 166 150 185 185 186 220 245 270 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 13 031 14 151 15 090 17 092 17 092 18 424 20 723 22 912 25 204 Surplus/(deficit) before financing 446 ( 723 ) ( 199 ) - - ( 1 332 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 446 ( 723 ) ( 199 ) - - ( 1 332 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 59

NAME of HOSPITAL:Uniondale Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 2 395 2 595 2 850 3 013 3 013 3 013 4 185 4 698 5 168 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 2 395 2 595 2 850 3 013 3 013 3 013 4 185 4 698 5 168

Payments Current payments 2 384 2 595 2 850 3 013 3 013 2 993 4 185 4 698 5 168 Compensation of employees - - - - - 700 780 858 Goods and services - - - - - 300 334 368 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 2 384 2 595 2 850 3 013 3 013 2 993 3 185 3 584 3 942

Transfers and subsidies to: ------Municipalities ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets ------

Buildings and other fixed structures ------

Machinery and equipment ------Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 2 384 2 595 2 850 3 013 3 013 2 993 4 185 4 698 5 168 Surplus/(deficit) before financing 11 - - - - 20 - - - Financing Roll-overs

Surplus/(deficit) after financing 11 - - - - 20 - - - 60 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Beaufort West Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 14 955 16 191 18 164 21 187 21 187 21 187 23 904 26 630 29 293 Conditional grants - - - 503 503 503 - - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - - 503 503 503 -

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 14 955 16 191 18 164 21 690 21 690 21 690 23 904 26 630 29 293

Payments Current payments 16 735 16 936 19 220 21 041 21 041 21 799 23 723 26 428 29 071 Compensation of employees 11 393 11 544 12 536 14 840 14 840 14 932 16 515 18 398 20 238 Goods and services 5 248 5 386 6 670 6 141 6 141 6 857 7 196 8 016 8 818 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 94 6 14 60 60 10 12 14 15

Transfers and subsidies to: 41 42 11 ------Municipalities 41 42 11 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 222 341 220 649 649 777 181 202 222

Buildings and other fixed structures ------

Machinery and equipment 222 341 215 649 649 777 181 202 222 Cultivated assets -

Software and other intangible assets 5 -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 16 998 17 319 19 451 21 690 21 690 22 576 23 904 26 630 29 293 Surplus/(deficit) before financing ( 2 043 ) ( 1 128 ) ( 1 287 ) - - ( 886 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 2 043 ) ( 1 128 ) ( 1 287 ) - - ( 886 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 61

NAME of HOSPITAL:Murraysburg Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 2 050 2 177 2 360 2 478 2 478 2 478 3 620 4 063 4 470 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 2 050 2 177 2 360 2 478 2 478 2 478 3 620 4 063 4 470

Payments Current payments 2 057 2 177 2 360 2 478 2 478 2 478 3 620 4 063 4 470 Compensation of employees - - - - - 700 780 858 Goods and services - - - - - 300 334 368 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 2 057 2 177 2 360 2 478 2 478 2 478 2 620 2 949 3 244

Transfers and subsidies to: ------Municipalities ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets ------

Buildings and other fixed structures ------

Machinery and equipment ------Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 2 057 2 177 2 360 2 478 2 478 2 478 3 620 4 063 4 470 Surplus/(deficit) before financing ( 7 ) ------Financing Roll-overs

Surplus/(deficit) after financing ( 7 ) ------62 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Prince Albert Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 3 280 3 380 3 500 4 675 4 675 4 675 6 514 7 256 7 982 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 3 280 3 380 3 500 4 675 4 675 4 675 6 514 7 256 7 982

Payments Current payments 3 280 3 380 3 500 4 375 4 375 3 931 6 168 6 871 7 558 Compensation of employees - - - 2 538 2 538 3 060 3 521 3 922 4 314 Goods and services - - - 1 837 1 837 871 2 647 2 949 3 244 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 3 280 3 380 3 500 - - - -

Transfers and subsidies to: ------Municipalities ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - - - 300 300 89 346 385 424

Buildings and other fixed structures - - - - - 18 - - -

Machinery and equipment - - - 300 300 71 346 385 424 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 3 280 3 380 3 500 4 675 4 675 4 020 6 514 7 256 7 982 Surplus/(deficit) before financing - - - - - 655 - - - Financing Roll-overs

Surplus/(deficit) after financing - - - - - 655 - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 63

NAME of HOSPITAL:Laingsburg Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 2 805 2 905 3 072 4 656 4 656 4 656 5 221 5 816 6 398 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant ------

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 2 805 2 905 3 072 4 656 4 656 4 656 5 221 5 816 6 398

Payments Current payments 2 805 3 058 3 347 4 650 4 650 4 725 5 221 5 816 6 398 Compensation of employees - 136 2 709 2 956 2 956 3 828 4 362 4 859 5 345 Goods and services - 17 638 1 694 1 694 897 859 957 1 053 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 2 805 2 905 - - - - -

Transfers and subsidies to: - 1 2 ------Municipalities - 1 2 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - - 69 6 6 6 - - -

Buildings and other fixed structures ------

Machinery and equipment - - 69 6 6 6 - - - Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 2 805 3 059 3 418 4 656 4 656 4 731 5 221 5 816 6 398 Surplus/(deficit) before financing - ( 154 ) ( 346 ) - - ( 75 ) - - - Financing Roll-overs

Surplus/(deficit) after financing - ( 154 ) ( 346 ) - - ( 75 ) - - - 64 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL: Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation ------Conditional grants - - 5 937 2 462 2 462 2 462 33 265 100 000 105 000 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant ------

Hospital Revitalisation Grant - - 5 937 2 462 2 462 2 462 33 265 100 000 105 000

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts - - 5 937 2 462 2 462 2 462 33 265 100 000 105 000

Payments Current payments ------2 000 Compensation of employees ------2 000 Goods and services ------Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies ------

Transfers and subsidies to: ------Municipalities ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - - 10 991 2 462 2 462 712 33 265 100 000 103 000

Buildings and other fixed structures - - 10 991 2 462 2 462 712 33 265 100 000 100 000

Machinery and equipment ------3 000 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments - - 10 991 2 462 2 462 712 33 265 100 000 105 000 Surplus/(deficit) before financing - - ( 5 054 ) - - 1 750 - - - Financing Roll-overs

Surplus/(deficit) after financing - - ( 5 054 ) - - 1 750 - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 65

NAME of HOSPITAL:George Hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 91 313 106 002 109 794 118 662 131 267 131 267 156 606 175 398 192 238 Conditional grants - 40 000 15 405 18 984 10 691 10 691 13 300 42 000 17 000 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant - 40 000 15 405 18 984 10 691 10 691 13 300 42 000 17 000

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 91 313 146 002 125 199 137 646 141 958 141 958 169 906 217 398 209 238

Payments Current payments 90 007 104 720 126 282 120 295 132 900 139 428 158 967 178 682 194 953 Compensation of employees 60 411 63 126 71 205 77 762 85 837 86 656 98 505 110 862 121 182 Goods and services 29 463 41 476 54 820 42 370 46 900 52 740 60 244 67 576 73 501 Interest and rent on land Financial transactions in assets and 10 liabilities Transfers and subsidies 133 118 247 163 163 32 218 244 270

Transfers and subsidies to: 205 234 58 ------Municipalities 205 234 58 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 940 38 385 15 613 17 351 9 058 4 611 10 939 38 716 14 285

Buildings and other fixed structures 30 028 9 967 2 500 2 207 256 8 800 35 000 12 000

Machinery and equipment 940 8 357 5 544 14 851 6 851 4 355 2 139 3 716 2 285 Cultivated assets -

Software and other intangible assets 102 -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 91 152 143 339 141 953 137 646 141 958 144 039 169 906 217 398 209 238 Surplus/(deficit) before financing 161 2 663 ( 16 754 ) - - ( 2 081 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 161 2 663 ( 16 754 ) - - ( 2 081 ) - - - 66 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Mowbray hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 59 856 65 428 71 900 73 935 83 394 83 394 105 171 117 793 129 101 Conditional grants 500 473 450 260 260 260 289 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 500 473 450 260 260 260 289 - -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 60 356 65 901 72 350 74 195 83 654 83 654 105 460 117 793 129 101

Payments Current payments 57 980 65 975 75 870 74 065 82 431 86 115 104 526 116 747 127 955 Compensation of employees 37 327 39 905 43 679 47 476 47 957 52 759 65 326 72 887 79 883 Goods and services 20 583 25 873 32 039 26 480 34 365 33 111 39 020 43 658 47 849 Interest and rent on land Financial transactions in assets and 3 32 62 liabilities Transfers and subsidies 70 194 120 109 109 183 180 202 223

Transfers and subsidies to: 95 103 26 ------Municipalities 95 103 26 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 170 2 826 1 466 130 1 223 1 460 934 1 046 1 146

Buildings and other fixed structures

Machinery and equipment 170 2 826 1 466 130 1 223 1 460 934 1 046 1 146 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 58 245 68 904 77 362 74 195 83 654 87 575 105 460 117 793 129 101 Surplus/(deficit) before financing 2 111 ( 3 003 ) ( 5 012 ) - - ( 3 921 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 2 111 ( 3 003 ) ( 5 012 ) - - ( 3 921 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 67

NAME of HOSPITAL:Paarl hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 89 394 99 682 105 965 111 882 120 491 120 491 141 153 158 091 173 270 Conditional grants - 15 000 41 541 85 553 101 516 101 516 116 378 107 016 16 000 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant - 15 000 41 541 85 553 101 516 101 516 116 378 107 016 16 000

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 89 394 114 682 147 506 197 435 222 007 222 007 257 531 265 107 189 270

Payments Current payments 90 838 95 952 109 041 116 760 125 369 127 755 146 067 164 482 177 770 Compensation of employees 64 143 65 320 72 219 81 585 87 108 87 596 101 548 113 554 123 561 Goods and services 26 634 30 490 36 362 35 107 38 193 40 083 44 307 50 691 53 947 Interest and rent on land Financial transactions in assets and 8 7 49 liabilities Transfers and subsidies 61 134 453 68 68 27 212 237 262

Transfers and subsidies to: 164 168 43 ------Municipalities 164 168 43 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 354 7 268 47 719 80 675 96 638 97 914 111 464 100 625 11 500

Buildings and other fixed structures 3 398 39 950 75 000 90 963 92 472 104 500 95 000 10 000

Machinery and equipment 354 3 870 7 769 5 675 5 675 5 442 6 964 5 625 1 500 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 91 356 103 388 156 803 197 435 222 007 225 669 257 531 265 107 189 270 Surplus/(deficit) before financing ( 1 962 ) 11 294 ( 9 297 ) - - ( 3 662 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 1 962 ) 11 294 ( 9 297 ) - - ( 3 662 ) - - - 68 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Somerset hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 105 866 113 952 121 903 129 271 150 385 150 385 170 906 191 415 209 791 Conditional grants 103 88 2 500 1 350 1 982 1 982 1 179 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 103 88 2 500 1 350 1 982 1 982 1 179 -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 105 969 114 040 124 403 130 621 152 367 152 367 172 085 191 415 209 791

Payments Current payments 105 443 116 994 134 881 130 330 147 991 153 528 171 775 191 068 209 411 Compensation of employees 67 084 68 488 73 793 86 792 85 484 87 105 96 407 106 983 117 253 Goods and services 38 061 48 377 61 029 43 165 62 134 65 928 75 261 83 965 92 025 Interest and rent on land Financial transactions in assets and 2 liabilities Transfers and subsidies 298 129 57 373 373 495 107 120 133

Transfers and subsidies to: 167 176 65 ------Municipalities 167 176 65 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 231 738 1 440 291 4 376 4 291 310 347 380

Buildings and other fixed structures

Machinery and equipment 231 738 1 440 291 4 376 4 291 310 347 380 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 105 841 117 908 136 386 130 621 152 367 157 819 172 085 191 415 209 791 Surplus/(deficit) before financing 128 ( 3 868 ) ( 11 983 ) - - ( 5 452 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 128 ( 3 868 ) ( 11 983 ) - - ( 5 452 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 69

NAME of HOSPITAL:Victoria hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 68 174 71 461 80 259 83 478 89 793 89 793 102 915 115 265 126 332 Conditional grants 762 1 731 2 965 1 271 2 756 2 756 2 116 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 762 1 731 2 965 1 271 2 756 2 756 2 116 - -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 68 936 73 192 83 224 84 749 92 549 92 549 105 031 115 265 126 332

Payments Current payments 67 432 72 263 82 662 83 678 91 478 92 262 104 474 114 641 125 648 Compensation of employees 41 417 41 543 44 562 50 314 54 506 54 890 63 369 70 104 76 834 Goods and services 25 829 30 586 37 995 33 148 36 756 37 350 40 972 44 388 48 649 Interest and rent on land Financial transactions in assets and 8 liabilities Transfers and subsidies 186 134 97 216 216 22 133 149 165

Transfers and subsidies to: 103 106 26 ------Municipalities 103 106 26 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 784 960 2 073 1 071 1 071 478 557 624 684

Buildings and other fixed structures

Machinery and equipment 784 960 2 073 1 071 1 071 478 557 624 684 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 68 319 73 329 84 761 84 749 92 549 92 740 105 031 115 265 126 332 Surplus/(deficit) before financing 617 ( 137 ) ( 1 537 ) - - ( 191 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 617 ( 137 ) ( 1 537 ) - - ( 191 ) - - - 70 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Worcestor hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 87 848 101 831 106 478 111 400 121 704 121 704 140 291 157 123 172 208 Conditional grants - 51 038 52 314 55 889 60 462 60 462 47 366 19 020 1 000 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant - - 3 685 3 007 3 390 3 390 3 366 - -

Hospital Revitalisation Grant - 51 038 48 629 52 882 57 072 57 072 44 000 19 020 1 000

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 87 848 152 869 158 792 167 289 182 166 182 166 187 657 176 143 173 208

Payments Current payments 88 926 101 044 114 724 117 300 127 987 129 442 147 432 159 923 172 441 Compensation of employees 59 576 64 187 72 179 80 831 84 013 84 350 94 175 156 733 113 740 Goods and services 29 350 36 682 42 427 36 308 43 813 44 910 53 087 3 000 58 491 Interest and rent on land Financial transactions in assets and 4 8 15 liabilities Transfers and subsidies 171 110 161 161 167 170 190 210

Transfers and subsidies to: 160 175 48 ------Municipalities 160 175 48 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 75 42 549 53 692 49 989 54 179 60 565 40 225 16 220 767

Buildings and other fixed structures 34 312 46 015 40 900 45 090 50 317 32 600 14 020

Machinery and equipment 75 8 237 7 677 9 089 9 089 10 248 7 625 2 200 767 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 89 161 143 768 168 464 167 289 182 166 190 007 187 657 176 143 173 208 Surplus/(deficit) before financing ( 1 313 ) 9 101 ( 9 672 ) - - ( 7 841 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 1 313 ) 9 101 ( 9 672 ) - - ( 7 841 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 71

NAME of HOSPITAL: TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 470 569 535 332 573 676 Conditional grants ------National Tertiary Services Grant

Comprehensive HIV and Aids Grant

Hospital Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total receipts ------470 569 535 332 573 676

Payments Current payments ------467 571 531 922 570 022

Compensation of employees 308 057 350 454 375 556

Goods and services 159 051 180 941 193 901 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 463 527 565

Transfers and subsidies to: ------Municipalities - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets ------2 998 3 410 3 654

Buildings and other fixed structures

Machinery and equipment 2 998 3 410 3 654 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

Total Payments ------470 569 535 332 573 676 Surplus/(deficit) before financing ------Financing Roll-overs

Surplus/(deficit) after financing ------72 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL: TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 274 455 296 376 317 075 Conditional grants ------National Tertiary Services Grant

Comprehensive HIV and Aids Grant

Hospital Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total receipts ------274 455 296 376 317 075

Payments Current payments ------272 688 294 468 315 033

Compensation of employees 182 205 196 758 210 499

Goods and services 90 304 97 517 104 328 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 179 193 206

Transfers and subsidies to: ------Municipalities - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets ------1 767 1 908 2 042

Buildings and other fixed structures

Machinery and equipment 1 767 1 908 2 042 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

Total Payments ------274 455 296 376 317 075 Surplus/(deficit) before financing ------Financing Roll-overs

Surplus/(deficit) after financing ------6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 73

NAME of HOSPITAL:Red cross hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 73 871 52 700 55 566 Conditional grants ------National Tertiary Services Grant

Comprehensive HIV and Aids Grant

Hospital Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total receipts ------73 871 52 700 55 566

Payments Current payments ------72 824 51 952 54 777

Compensation of employees 47 224 33 689 35 521

Goods and services 25 436 18 146 19 133 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 164 117 123

Transfers and subsidies to: ------Municipalities - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets ------1 047 748 789

Buildings and other fixed structures

Machinery and equipment 1 047 748 789 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

Total Payments ------73 871 52 700 55 566 Surplus/(deficit) before financing ------Financing Roll-overs

Surplus/(deficit) after financing ------74 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Brewelskloof hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 20 510 20 912 22 077 23 461 28 275 28 275 31 197 34 942 38 297 Conditional grants - - - - - 55 114 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 55 114 - -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 20 510 20 912 22 077 23 461 28 275 28 330 31 311 34 942 38 297

Payments Current payments 19 647 20 951 21 941 23 419 27 919 27 652 31 247 34 871 38 219 Compensation of employees 15 636 15 409 16 168 17 487 18 666 19 808 22 395 25 082 27 490 Goods and services 3 949 5 509 5 764 5 902 9 223 7 841 8 833 9 768 10 706 Interest and rent on land Financial transactions in assets and 41 3 liabilities Transfers and subsidies 21 33 9 30 30 19 21 23

Transfers and subsidies to: 38 38 ------Municipalities 38 38 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 272 91 65 42 356 406 64 71 78

Buildings and other fixed structures

Machinery and equipment 272 91 65 42 356 406 64 71 78 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 19 957 21 080 22 006 23 461 28 275 28 058 31 311 34 942 38 297 Surplus/(deficit) before financing 553 ( 168 ) 71 - - 272 - - - Financing Roll-overs

Surplus/(deficit) after financing 553 ( 168 ) 71 - - 272 - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 75

NAME of HOSPITAL:Brooklyn Chest hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 22 462 23 324 28 995 30 713 39 704 39 704 43 652 48 889 53 583 Conditional grants ------622 5 000 17 000 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 622

Hospital Revitalisation Grant - - 5 000 17 000

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 22 462 23 324 28 995 30 713 39 704 39 704 44 274 53 889 70 583

Payments Current payments 22 003 24 950 28 759 30 579 39 426 40 674 44 130 48 728 55 407 Compensation of employees 15 265 16 810 18 659 23 126 23 851 23 986 28 054 30 867 33 831 Goods and services 6 655 8 038 10 028 7 382 15 504 16 544 16 000 17 776 21 482 Interest and rent on land Financial transactions in assets and 17 24 1 liabilities Transfers and subsidies 83 85 48 71 71 143 76 85 94

Transfers and subsidies to: 38 42 10 ------Municipalities 38 42 10 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 159 215 205 134 278 318 144 5 161 15 176

Buildings and other fixed structures 5 000 15 000

Machinery and equipment 159 215 205 134 278 318 144 161 176 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 22 200 25 207 28 974 30 713 39 704 40 992 44 274 53 889 70 583 Surplus/(deficit) before financing 262 ( 1 883 ) 21 - - ( 1 288 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 262 ( 1 883 ) 21 - - ( 1 288 ) - - - 76 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:DP Marais hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 7 896 8 291 9 636 10 618 13 052 13 052 14 109 15 804 17 321 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 7 896 8 291 9 636 10 618 13 052 13 052 14 109 15 804 17 321

Payments Current payments 7 896 8 291 9 947 10 598 13 032 12 314 13 977 15 655 17 158 Compensation of employees - 2 200 6 100 6 234 4 708 7 142 8 000 8 768 Goods and services - 2 417 4 498 6 798 7 603 6 835 7 655 8 390 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 7 896 8 291 5 330 3

Transfers and subsidies to: ------Municipalities ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - - - 20 20 145 132 149 163

Buildings and other fixed structures

Machinery and equipment 20 20 145 132 149 163 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 7 896 8 291 9 947 10 618 13 052 12 459 14 109 15 804 17 321 Surplus/(deficit) before financing - - ( 311 ) - - 593 - - - Financing Roll-overs

Surplus/(deficit) after financing - - ( 311 ) - - 593 - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 77

NAME of HOSPITAL:Harry Comay hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 4 597 5 477 6 359 9 671 12 820 12 820 13 316 14 916 16 348 Conditional grants - - - - - 1 504 3 716 - - National Tertiary Services Grant -

Comprehensive HIV and Aids Grant 1 504 3 716 - -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 4 597 5 477 6 359 9 671 12 820 14 324 17 032 14 916 16 348

Payments Current payments 4 761 4 932 9 968 9 671 12 820 12 327 16 904 14 773 16 191 Compensation of employees - 5 020 5 104 5 599 8 668 7 736 8 478 Goods and services 242 2 529 3 997 4 530 7 575 6 728 8 236 7 037 7 713 Interest and rent on land 2 403 5 754 Financial transactions in assets and 3 liabilities Transfers and subsidies 4 519 214 121 141

Transfers and subsidies to: - 6 ------Municipalities - 6 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - 120 - - - 60 128 143 157

Buildings and other fixed structures 11

Machinery and equipment 120 49 128 143 157 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 4 761 5 058 9 968 9 671 12 820 12 387 17 032 14 916 16 348 Surplus/(deficit) before financing ( 164 ) 419 ( 3 609 ) - - 1 937 - - - Financing Roll-overs

Surplus/(deficit) after financing ( 164 ) 419 ( 3 609 ) - - 1 937 - - - 78 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Malmesbury TB hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 1 766 1 854 1 955 2 382 3 067 3 067 4 037 4 519 4 952 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 1 766 1 854 1 955 2 382 3 067 3 067 4 037 4 519 4 952

Payments Current payments - 1 821 1 977 2 335 3 020 3 243 3 987 4 463 4 891 Compensation of employees - 1 517 1 683 2 017 2 017 2 605 2 557 2 863 3 137 Goods and services - 304 294 318 1 003 638 1 430 1 600 1 754 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies

Transfers and subsidies to: 1 795 ------Municipalities 1 795 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - 38 - 47 47 - 50 56 61

Buildings and other fixed structures

Machinery and equipment 38 47 47 50 56 61 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 1 795 1 859 1 977 2 382 3 067 3 243 4 037 4 519 4 952 Surplus/(deficit) before financing ( 29 ) ( 5 ) ( 22 ) - - ( 176 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 29 ) ( 5 ) ( 22 ) - - ( 176 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 79

NAME of HOSPITAL:Sonstraal TB hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 2 671 4 380 4 585 5 083 6 782 6 782 8 598 9 629 10 554 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 2 671 4 380 4 585 5 083 6 782 6 782 8 598 9 629 10 554

Payments Current payments - 4 621 4 306 5 036 6 735 6 283 8 549 9 574 10 494 Compensation of employees - 4 097 3 683 3 951 4 108 5 283 5 633 6 308 6 914 Goods and services - 524 623 1 085 2 627 1 000 2 916 3 266 3 580 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies

Transfers and subsidies to: 2 743 ------Municipalities 2 743 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets - - - 47 47 16 49 55 60

Buildings and other fixed structures

Machinery and equipment 47 47 16 49 55 60 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 2 743 4 621 4 306 5 083 6 782 6 299 8 598 9 629 10 554 Surplus/(deficit) before financing ( 72 ) ( 241 ) 279 - - 483 - - - Financing Roll-overs

Surplus/(deficit) after financing ( 72 ) ( 241 ) 279 - - 483 - - - 80 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Alexandra hospital TYPE: Psychiatric/mental Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 43 218 46 656 49 193 52 393 53 143 53 143 59 185 67 409 73 880 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 43 218 46 656 49 193 52 393 53 143 53 143 59 185 67 409 73 880

Payments Current payments 41 767 44 853 48 520 52 287 53 001 55 579 59 073 67 284 73 743 Compensation of employees 31 955 33 531 35 227 39 985 39 925 41 673 46 224 51 774 56 744 Goods and services 9 781 11 322 13 236 12 302 13 016 13 785 12 832 15 491 16 978 Interest and rent on land Financial transactions in assets and 25 80 liabilities Transfers and subsidies 31 32 60 41 17 19 21

Transfers and subsidies to: 76 80 21 ------Municipalities 76 80 21 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 170 422 159 106 142 95 112 125 137

Buildings and other fixed structures

Machinery and equipment 170 422 159 106 142 95 112 125 137 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 42 013 45 355 48 700 52 393 53 143 55 674 59 185 67 409 73 880 Surplus/(deficit) before financing 1 205 1 301 493 - - ( 2 531 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 1 205 1 301 493 - - ( 2 531 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 81

NAME of HOSPITAL:Lentegeur hospital TYPE: Psychiatric/mental Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 99 335 107 007 111 853 118 802 111 971 111 971 129 632 145 187 159 126 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 99 335 107 007 111 853 118 802 111 971 111 971 129 632 145 187 159 126

Payments Current payments 97 902 103 651 111 152 118 629 111 717 118 930 129 448 144 981 158 900 Compensation of employees 75 939 77 629 83 193 94 182 98 832 103 985 113 177 126 756 138 924 Goods and services 21 592 25 647 27 672 24 447 12 735 14 798 16 121 18 057 19 790 Interest and rent on land Financial transactions in assets and 104 92 11 liabilities Transfers and subsidies 371 271 195 150 136 150 168 186

Transfers and subsidies to: 187 193 48 ------Municipalities 187 193 48 - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 234 834 239 173 254 258 184 206 226

Buildings and other fixed structures

Machinery and equipment 234 834 239 173 254 258 184 206 226 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 98 323 104 678 111 439 118 802 111 971 119 188 129 632 145 187 159 126 Surplus/(deficit) before financing 1 012 2 329 414 - - ( 7 217 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 1 012 2 329 414 - - ( 7 217 ) - - - 82 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Stikland hospital TYPE: Psychiatric/mental Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 55 175 59 384 65 754 70 290 74 347 74 347 89 329 100 048 109 652 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 55 175 59 384 65 754 70 290 74 347 74 347 89 329 100 048 109 652

Payments Current payments 54 770 60 757 66 524 70 229 74 286 78 266 89 264 99 975 109 572 Compensation of employees 45 809 46 695 52 222 59 583 61 981 65 827 75 527 84 590 92 710 Goods and services 8 961 14 062 14 186 10 646 12 225 12 358 13 717 15 363 16 838 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 116 - 80 81 20 22 24

Transfers and subsidies to: 112 199 35 ------Municipalities 112 199 35 ------

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 131 287 248 61 61 42 65 73 80

Buildings and other fixed structures

Machinery and equipment 131 287 248 61 61 42 65 73 80 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 55 013 61 243 66 807 70 290 74 347 78 308 89 329 100 048 109 652 Surplus/(deficit) before financing 162 ( 1 859 ) ( 1 053 ) - - ( 3 961 ) - - - Financing Roll-overs

Surplus/(deficit) after financing 162 ( 1 859 ) ( 1 053 ) - - ( 3 961 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 83

NAME of HOSPITAL: TYPE: Psychiatric/mental Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 55 537 63 030 66 801 69 919 74 426 74 426 88 109 97 559 106 928 Conditional grants - - 5 000 3 431 2 990 2 990 11 300 55 000 66 000 National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant - 5 000 3 431 2 990 2 990 11 300 55 000 66 000

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 55 537 63 030 71 801 73 350 77 416 77 416 99 409 152 559 172 928

Payments Current payments 55 467 59 986 64 973 70 246 74 717 80 606 88 999 98 436 109 793 Compensation of employees 45 872 46 778 52 380 59 011 61 943 65 886 74 093 82 983 90 949 Goods and services 9 595 13 091 12 056 11 235 12 474 14 418 14 561 15 067 18 417 Interest and rent on land Financial transactions in assets and 17 24 63 liabilities Transfers and subsidies 100 513 300 239 345 386 427

Transfers and subsidies to: 104 328 30 ------Municipalities 104 117 30 - - - - -

Departmental agencies and accounts

Universities and technikons 211 Public corporations and private enterprises

Payments for capital assets 61 97 5 202 3 104 2 699 4 329 10 410 54 123 63 135

Buildings and other fixed structures 5 159 3 000 2 559 4 238 10 300 54 000 60 000

Machinery and equipment 61 97 43 104 140 91 110 123 3 135 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 55 632 60 411 70 205 73 350 77 416 84 935 99 409 152 559 172 928 Surplus/(deficit) before financing ( 95 ) 2 619 1 596 - - ( 7 519 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 95 ) 2 619 1 596 - - ( 7 519 ) - - - 84 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Western cape rehab hospital TYPE: Chronic medical hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 36 054 45 948 48 988 46 940 46 898 46 898 49 903 55 891 61 258 Conditional grants ------National Tertiary Services Grant -

Comprehensive HIV and Aids Grant -

Hospital Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and - Development Grant

Total receipts 36 054 45 948 48 988 46 940 46 898 46 898 49 903 55 891 61 258

Payments Current payments 35 495 42 655 45 899 46 817 46 775 44 157 49 758 55 729 61 080 Compensation of employees 28 729 30 538 29 943 37 005 36 370 36 109 40 411 45 260 49 605 Goods and services 6 632 12 009 15 363 9 758 10 351 8 032 9 289 10 404 11 403 Interest and rent on land Financial transactions in assets and liabilities Transfers and subsidies 134 108 593 54 54 16 58 65 72

Transfers and subsidies to: 69 75 17 ------Municipalities 69 75 17 - - - - -

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 164 1 305 215 123 123 92 145 162 178

Buildings and other fixed structures

Machinery and equipment 157 1 305 215 123 123 85 145 162 178 Cultivated assets -

Software and other intangible assets 7 7 -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 35 728 44 035 46 131 46 940 46 898 44 249 49 903 55 891 61 258 Surplus/(deficit) before financing 326 1 913 2 857 - - 2 649 - - - Financing Roll-overs

Surplus/(deficit) after financing 326 1 913 2 857 - - 2 649 - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 85

NAME of HOSPITAL:Tygerberg hospital TYPE: Central hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 385 815 421 582 494 133 468 456 552 946 552 946 28 836 48 446 32 337 Conditional grants 407 898 433 968 453 355 474 077 476 669 476 669 641 957 643 605 707 287 National Tertiary Services Grant 312 397 337 674 356 339 373 952 373 952 373 952 547 601 552 508 610 725

Comprehensive HIV and Aids Grant 3 301 5 202 5 474 4 236 6 828 6 828 4 896

Hospital Revitalisation Grant - 450

Forensic Pathology Services Grant -

Health Professions Training and 92 200 91 092 91 092 95 889 95 889 95 889 89 460 91 097 96 562 Development Grant

Total receipts 793 713 855 550 947 488 942 533 1 029 615 1 029 615 670 793 692 051 739 624

Payments Current payments 766 039 831 176 910 695 935 532 1 002 066 1 010 685 667 425 688 591 735 920

Compensation of employees 492 816 501 741 574 421 604 632 652 395 660 743 437 589 451 563 482 604

Goods and services 272 444 328 216 334 517 329 704 348 475 348 522 229 238 236 395 252 645 Interest and rent on land Financial transactions in assets and 59 231 132 148 liabilities Transfers and subsidies 720 988 1 625 1 196 1 196 1 272 598 633 671

Transfers and subsidies to: 26 441 22 057 375 - - - - Municipalities 1 335 1 430 375 - - -

Departmental agencies and accounts

Universities and technikons 25 106 20 627 Public corporations and private enterprises

Payments for capital assets 8 391 27 002 36 392 7 001 27 549 28 403 3 368 3 460 3 704

Buildings and other fixed structures

Machinery and equipment 8 391 27 002 36 392 7 001 27 549 28 403 3 368 3 460 3 704 Cultivated assets -

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve

Total Payments 800 871 880 235 947 462 942 533 1 029 615 1 039 088 670 793 692 051 739 624 Surplus/(deficit) before financing ( 7 158 ) ( 24 685 ) 26 - - ( 9 473 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 7 158 ) ( 24 685 ) 26 - - ( 9 473 ) - - - 86 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

NAME of HOSPITAL:Groote schuur hospital TYPE: Central hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 46 200 27 807 77 976 27 078 117 987 117 987 35 673 62 284 41 624 Conditional grants 724 055 796 946 835 182 874 856 876 782 876 782 791 325 827 437 910 425 National Tertiary Services Grant 629 073 698 796 738 131 774 616 774 616 774 616 697 224 734 889 812 324

Comprehensive HIV and Aids Grant 1 318 5 612 4 313 2 834 4 760 4 760 3 215

Hospital Revitalisation Grant 200

Forensic Pathology Services Grant

Health Professions Training and 93 664 92 538 92 538 97 406 97 406 97 406 90 886 92 548 98 101 Development Grant

Total receipts 770 255 824 753 913 158 901 934 994 769 994 769 826 998 889 721 952 049

Payments Current payments 744 516 804 778 880 645 889 269 968 809 978 484 821 693 884 012 945 939

Compensation of employees 486 486 497 061 562 401 581 634 639 557 649 397 548 647 590 258 631 607

Goods and services 256 819 306 414 317 502 306 264 327 881 326 639 272 507 293 175 313 713 Interest and rent on land Financial transactions in assets and 40 152 18 671 liabilities Transfers and subsidies 1 171 1 151 724 1 371 1 371 1 777 539 579 619

Transfers and subsidies to: 19 127 19 337 374 - - - - Municipalities 1 301 1 386 374 - - -

Departmental agencies and accounts

Universities and technikons 17 826 17 951 Public corporations and private enterprises

Payments for capital assets 13 477 19 823 34 435 12 665 25 960 22 384 5 305 5 709 6 110

Buildings and other fixed structures

Machinery and equipment 13 477 19 823 34 435 12 665 25 960 22 384 5 305 5 709 6 110 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

Total Payments 777 120 843 938 915 454 901 934 994 769 1 000 868 826 998 889 721 952 049 Surplus/(deficit) before financing ( 6 865 ) ( 19 185 ) ( 2 296 ) - - ( 6 099 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 6 865 ) ( 19 185 ) ( 2 296 ) - - ( 6 099 ) - - - 6 June 2008 Province of Western Cape: Provincial Gazette Extraordinary 6531 87

NAME of HOSPITAL:Red Cross hospital TYPE: Central hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2004/05 2005/06 2006/072007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 51 131 62 023 70 428 72 424 95 007 95 007 11 629 22 199 14 870 Conditional grants 181 058 198 474 198 346 206 317 206 872 206 872 259 754 294 905 325 254 National Tertiary Services Grant 162 617 178 214 178 170 186 976 186 976 186 976 241 229 278 936 308 327

Comprehensive HIV and Aids Grant 2 199 4 213 3 929 2 492 3 047 3 047 2 843

Hospital Revitalisation Grant 200

Forensic Pathology Services Grant

Health Professions Training and 16 242 16 047 16 047 16 849 16 849 16 849 15 682 15 969 16 927 Development Grant

Total receipts 232 189 260 497 268 774 278 741 301 879 301 879 271 383 317 104 340 124

Payments Current payments 230 886 244 464 260 352 274 166 290 389 301 459 267 576 312 305 334 755

Compensation of employees 144 049 152 072 162 461 178 376 191 204 193 701 173 703 202 617 217 326

Goods and services 86 639 91 819 97 132 95 607 99 002 107 019 93 279 108 994 116 685 Interest and rent on land Financial transactions in assets and 1 57 liabilities Transfers and subsidies 198 573 758 183 183 682 594 694 744

Transfers and subsidies to: 1 590 2 101 110 4 575 - - - - Municipalities 393 419 110 - - - -

Departmental agencies and accounts

Universities and technikons 1 197 1 682 4 575 Public corporations and private enterprises

Payments for capital assets 5 012 3 729 9 295 - 11 490 15 032 3 807 4 799 5 369

Buildings and other fixed structures

Machinery and equipment 5 012 3 729 9 295 11 490 15 032 3 807 4 799 5 369 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

Total Payments 237 488 250 294 269 757 278 741 301 879 316 491 271 383 317 104 340 124 Surplus/(deficit) before financing ( 5 299 ) 10 203 ( 983 ) - - ( 14 612 ) - - - Financing Roll-overs

Surplus/(deficit) after financing ( 5 299 ) 10 203 ( 983 ) - - ( 14 612 ) - - - 88 Province of Western Cape: Provincial Gazette Extraordinary 6531 6 June 2008

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