PROVIJ\CE OF PROVI:\,SIE WES-KAAP 'futlincinl 6Jn3ette ~uitengetuune ~xtfnofbinOf~ 'futlinsiole ~oefont

6620 6620

Tuesday, 14 April 2009 Dinsdag, J4 April 2009

Registered at the Post Office as a Newspaper A I' 'n Nuusblad by die Poskantoor Geregistreer

CONTENTS INHOUD

(*Reprintl are obtainable lit Room 9-06, Provincial Building, .J Dorp Street. (*Herdrukke i.1 verkrygbaar bv Kamer 9-06, Provinsiale-gebou. Dorp­ 8001.) straat 4, Kaapstad 800 I.)

No. Page No. Bladsy

Provincial Notice Provinsiale Kennisgewing

124 Western Cape Provincial Treasury: Gazetting of 124 Wes-Kaapsc Provinsiale Tesourie: Die publisering van Allocations to schools and hospitals in terms of the toekennings aan skole en hospitale ingevolge die Wet op Division of Revenue Act. 2009 (No. 12 of 2009) (2009 die Verdeling van Inkornsre. 2009 (No. 12 van 2009) ". 2 DoRA) 2 2 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

PROVINCIAL NOTICES PROVINSIALE KENNISGEWINGS The following Provincial Notices are published for general information. Die volgende Provinsiale Kennisgewings word vir algemene inligting gepubliseer. V. L. PETERSEN (Ms), V. L. PETERSEN (Me), DIRECTOR-GENERAL DIREKTEUR-GENERAAL Provincial Building, Provinsiale-gebou, Wale Street Waalstraat Cape Town. Kaapstad.

P.N. 64/2009 24 February 2009 WESTERN CAPE PROVINCIAL TREASURY WES-KAAPSE PROVINSIALE TESOURlE GAZETTING OF ALLOCATIONS TO SCHOOLS AND PUBLlSERlNG VAN TOEKENNINGS AAN SKOLE EN HOSPITALS AS CONTAINED IN THE WESTERN CAPE HOSPITALE SOOS VERVAT IN DIE WES-KAAPSE ESTIMATES OF PROVINCIAL EXPENDITURE, 2009, IN BEGROTING VAN PROVINSIALE UITGAWE, 2009, TERMS OF SECTION 43(2) OF THE DIVISION OF REVENUE INGEVOLGE ARTIKEL 43(2) VAN DIE WET OP DIE ACT, 2009 (NO. 12 OF 2009) VERDELlNG VAN INKOMSTE, 2009 (NO. 12 VAN 2009) I, Garth Strachan, in my capacity as Provincial Minister of Finance, Ek, Garth Strachan, in my hoedanigheid as Provinsiale Minister van Economic Development and Tourism hereby publish the attached Finansies, Ekonomiese Ontwikkeling en Toerisme publiseer hiermee schedules in terms of section 43(2)(a)(ii) and (vii) of the Division of die aangehegte skedule ingevolge artikel 43(2)(a)(ii) en (vii) van die Revenue Act, 2009, (No. 12 of 2009) (2009 DoRA), which stipulates Wetsontwerp op die Verdeling van Inkomste, 2009, (No. 12 van 2009) that the Provincial Treasury must on the same day that its budget is wat bepaal dat die Provinsiale Tesourie op dieselfde dag waarop die tabled in the Provincial Parliament, or a later date approved by the begroting in die Provinsiale Parlement tel' tafel gele word, of 'n latere National Treasury, but not later than 14 April 2009, publish the datum soos deur die Nasionale Tesourie goedgekeur, maar nie later following in the Gazette: nie as 14 April 2009, die volgende in die Provinsiale Koerant moet publiseer: (a) The indicative allocation to be made per school in the province, (a) Die aanwysende toekenning wat per skool in die provinsie and gemaak sal word, en (b) The budget of each hospital in a format determined by the (b) Die begroting van elke hospitaal in 'n formaat soos bepaal deur National Treasury. die Nasionale Tesourie. In terms of section 43(2) of the 2009 DoRA the allocations and budgets Ingevolge artikel 43(2) van die Wet op die Verdeling van Inkomste, referred to above must be deemed to be final if the Provincial 2009 (No. 12 van 2009), moet die toekennings en begrotings waarna Parliament passes the appropriation Bill without any amendments. hierbo verwys word as finaal beskou word indien die Provinsiale Parlement die Begrotingswetsontwerp sender wysigings aanvaar. GARTH STRACHAN, PROVINCIAL MINISTER OF FINANCE, GARTH STRACHAN, PROVINSIALE MINISTER VAN ECONOMIC DEVELOPMENT AND TOURISM FINANSIES, EKONOMIESE ONTWIKKELING EN TOERISME 14 April 2009 Province of Western Cape: Provincial Gazette 6620 3 ------'------

PROVINCIAL GAZETTE INDICATIVE ALLOCAnONS TO SCHOOLS

Provincial Treasury hereby publishes Indicative AllocatIons to schools In terms ofsection 31(2) of the DIVIsion of Revenue Act, 2008 e C: l!! Estimated o 0 . 'O~ z. os ~ A<:tua' Name of Institution EMIS number Institution Type Education District o U o ~ R'OOIl -Uo 0 R'DllO z~ 0'0 z : ZW -' 200SI09 2009/10 I 2010/11 2011(12 IndicatiVe Adocatidr.s to Public Otdinar;y:$¢hools

A.C J PHAKADE PRIM 0111007178 Primary School Metro East Educanon District 46 8 1688 1 023722 1 021 240 1 082 008 1 159656 A F KRtE.LVGK PRIM 0127337447 Primary School Cape Winelands Education District 2 38 37975 30666 32490 34 B08 --~- A.F LOUW LS 0109309200 Primary School Cape Winelands Education District 12 2 426 145500 172 104 182328 195534 A.H BARNARD PRIM 0139360112 Pnmary School Eden & Central Karoo Educafrcn Drstnct 29 6 1069 623994 646 745 685229 734403 A Z BERMAN PRIM 0106490571 Pnmary School Metro South Education Drstnct 34 6 1248 484612 504192 534144 572 832 AAN DE DOORNS NGK PRIM 0130338087 Pnmary School Cape Winelands Education Drstnct 5 165 133300 133155 141075 151 140 ACACIA LAER 0105311065 Pnmary School Metro South Educabon Drstnct 4 2 142 -~~ 57368 60776 65178 ACACIA PRIM 0140330329 Intermediate School Eden & Central Karoo Education Drstnct 20 3 723 603725 583461 618165 662268 0109321567 Pnmary School 604 ACADEMIA PRIM Metro East Education Drstnct 17 5 350343 365420---- 387164 414948 ACCORDIONSTRAAT PRIM 0101321761 Pnmary School Metro North Education Drstnct 20 5 728 285180 294112 311584 334152 ACHTERTUIN AME:. PRIM 0126337994 Pnmary School Cape Wineland:;; Education Drstnct 5 162 113760 119880 12~~ 136080 1----- AGTERWITZENBERG VGK PRIM 0126336831 Primary School Cape Wmelands Education DIstrict 2 71 64325 57297 60705 65036 AKASIAPARK LS 0102006062 Primary School Metro Central Education District 3 77 31428 31108 32956 35343 AKKERBOOM PRIM 0117337862 Primary School Overberg Education Drstnct 2 35 -~I----- 28245 29925 32060 ALBERT MYBURGH SEK 0113333360 Secondary School Overberg Education Drstnct 24 5 785 -~I----- 474925 503185 539295 ALBERTINIA HS 0121112200 Secondary School Eden & Central Karoo Education Drstnct 12 3 401 -~I----- 162004 171628 184059 ALEXANDER SINTON SEC 0105483311 Secondary School Metro Central Education District 36 6 954 297985 290970--c---- 293880 296818 ALFONS PRIM 0108470023 Primary School Cape Winelands Education District 6 2 220 170640 162800 172480 184800 ALFRED STAMPER PUB PRIM 0130041109 Primary School Cape Winelands Education District 16 5 579 467253 530364 -~1------f---- 495045 ALGERYr-JSKRAAL LB PRIM 0123358290 Primary School Eden & Central Karoo Education Drstnct 2 50 33325 40350 42750 45800 ALlCED,ALE PRIM 0105480029 Primary School Metro Central Education Drstnct 12 3 427 85000 87108 87979 88859 ALOE JUN HS 0106490024 Intermediate School Metro South Education District 27 5 909 174832 204 53~ c---- 206 570 208636 ALOE SEC 0106493317 Secondary School Metro South Education District 30 6 856 -~f----- 292752 295680 298636 ALPHA PRIM 0101320749 Intermediate School Metro North Education District 21 6 763 303416 308252 326564 350217 ALPINE PRIM 0106490547 Pnmary School Metro South Education Drstnct 33 6 1219 466376 492476 521 732 559521 AMALlENSTEIN LB PRIM 0123358282 Primary School Eden & Central Karoo Education District 9 2 304 237150 245328 259920 278464 AMSTELHOF PRIM 0108470031 Primary School Cape Winelands Education Drstnct 20 5 733 415415 443465 469853 503571 ANDILE PRIM 0106042302 Intermediate School Metro South Education DIstrict 19 6 686 -~1----_ 4150.:'E- 1--_ 439726 471 282 ANNE PIENAAR GEDENK NGK PRIM 0132476021 Primary School West Coast Education Drstnct 6 2 217 178250 175119 185535 198772 ARCADIA PRIM 0102480037 Primary School Metro Central Education Drstnct 19 5 712 285568 287648 304736 326808 ARCADIA SEN SEK 0102483338 Secondary School Metro Central Education District 24 5 713 -~I-- 288052 305164 327267 ARIESKRAAL SSKV PRIM. 0114336394 Pnmary School Overberg Education Drstnct 5 2 151 117 800 121857 129105 138316 ARISTEfl. PRIM 0101309202 Primary School Metro North Education Distnct 22 5 872 114165 116848 128184 137776 ASHBURY PRIM 0127330795 Intermediate School Cape Winelands Education District 27 5 980 573447 5929~~f---- 628 180 673260 ASHTON LS. 0127309203 Primary School Cape Winelands Education District 5 162 -~I---- 22000 23814 25596 ASHTON PUBLIC COMBINED 0127041104 Secondary School Cape Winelands Education District 29 6 1.030 750816 762200 807520 865200 ASHTON SEK. SKOOl 0127333522 Secondary School Cape Winelands Education District 26 6 822 -~ f----- 4973~~1---_ 526 902 564714 ATHLONE NORTH PRIM 0105480045 Primary School Metro Central Education District 16 3 591 127464 134 7~~ c---- 136095 137456 ATHlONE SEC 0105483346 Secondary School Metro Central Education District 24 5 796 -~ f----- 3064~~1----_ 309 525 312620 ATHWOOD PRIM. 0105311073 Primary School Metro Central Education District 12 3 420 164512 169680 179760 192780 ATLANTIS SEK 0132473316 Secondary School Metro North Education District 48 9 1,526 671616 647024 653494 660029 ATTIE VAN WYK VGK PRIM. 0101328197 Primary School Metro North Education District 4 117 58681 70785 74997 80379 AUGSBURG LANDBOUGIMNASIUM 0136312208 Secondary School West Coast Education District 15 17 506 -~ _ 1057~~ 1----_ 106812 107880 AURIAL COLLEGE 0124007217 Secondary School Eden & Central Karoo Education District 19 3 636 378231 384780 407676 436932 AURORP. HS. 0133312600 Intermediate School West Coast Education Distnct 6 193 110971 116765 123713 132591 0132470058 Primary School 953 AVONDALE PRIM. Metro North Education Drstnct 26 6 --187936 215378 217532 219707 LB PRIM. 0125357758 Primary School Eden & Central Karoo Education District 4 122 92225 98454 104310 111752 BF OOSTHUIZEN PRIM. 0117330205 Intermediate School Overberg Education District 10 3 368 219037 222640 235888 252816 BAARTMANSFONTEIN NGK PRIM 0140337331 Pnmary School Eden & Central Karoo Education District 2 54 40300 43578 46170 49464

BADEN NGK PRIM 0127337404 Primary School 30 242~E- Cape Winelands Education District 2 -~ _ 1--- 25650 27480 BAKERVILLE PRIM 0129330523 Intermediate School Cape Winelands Education District 15 3 554 215728 223 8~~ c---- 23Z~ __ 254~~ BALVENIE PRIM. 0102480061 Primary School Metro North Education District 17 3 631 234740 254924 270068 289629 BARRYDAlE HS 0117312200 Secondary School Overberg Education Distnct 13 2 449 258545 271 645 287809 308463 BASTIMNSE SEK 0139363316 Secondary School Eden & Central Karoo Education District 31 6 1,016 600754 6146~E-f---- 651 256 697992 BASTION PRIM 0107309204 Pnmary School Metro East Education District 34 6 1,346 164862 180364 197862 212668 0105316717 Primary School 534 BATTSWOOD OEFEN NGK PRIM Metro South Education Dtstnct 14 9 -~ -----215736 __ 228552 245106 0104309271 Primary School 362 485~~ BAY PRIM Metro South Education District 9 5 -~ _ -- 53214 57196 BEACON HILL SEK 0106493325 Secondary School Metro South Education Dlstnct 33 8 1,073 429904 433492 459244 492507 BEACON VIEW PRIM. 0106490539 Primary School Metro South Education District 35 6 1,311 -~ _ 5296_~ __ 561108 601 749 0139208200 Pnmary School 204 BEAUFORT WES VOORS Eden & Central Karoo Education District 6 2 25800 27336---- 29988 32232 BEAUFORT-WES SEK 0139363030 Secondary School Eden & Central Karoo Education District 33 6 1,096 -~ _ 6630_8~ __ 702536 752952 BEAUMONT PRIM 0110309205 Pnmary School Metro East Education Distnct 25 6 996 128355 133464 146412 157368 BEAUVAllON SEK. 0102483354 Secondary School Metro Central Educanon Distnct 16 6 506 239424 241868 244287 246730 BElGRAVIA SEC 0105483362 Secondary School Metro Central Education District 30 6 969 353970 331 398 334712 338059 PRIM 0101321397 Pnmary School Metro North Education Drstnct 28 6 1.042 411280 420968 445976 478278 BELHAR SEK. 0101323500 Secondary School Metro North Education Distnct 41 8 1.171 402380 399311 403304 407337 0126333581 Secondary School 1,176 BELLA VISTA HS. Cape Winelands Educatscn District 36 5 --463660------475104 503328 539784 4 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

Estimated _ 0~ e ~ ~ MediumTerm estimates o 0 Actual o. a ~ R'OOO Name of Institution EMIS numbe Institution Type Education District ~~ o " R'OOO z.go " Zj w zw0"" 2008/09 2009/10 2010/11 2011/12

8ELlA VISTA PRIM. 0126330841 Primary School Cape Winelands Education District 26 5 1,020 243600 236640 239006 241 396 8ELLPARK PRIM. 0101309206 Primary School Metro East Education District 21 5 608 107566 108272 118776 127664 8ELLVILLE HS 0101310200 Secondary School Metra East Education District 37 6 1,278 167571 171 252 167666 201 924 8ELLVILLE HTS 0101303200 Secondary School Metro North EducationDistrict 36 6 1,051 143505 146 069 154497 166 056 8ELLVILLE PRIM. 0101309207 Primary School Metra East Education District 12 6 457 55599 61236 67179 72206 BELLVILLE-NOORD PRIM 0101309208 Primary School Metro East Education District 12 3 476 61533 63784 69972 75206 8ELLVILLE-SUID PRIM. 0101320168 Intermediate School Metro North Education District 14 3 521 200984 210484 222988 239139 8ELLVILLE-SUID SEK 0101323349 Secondary School Metro North Education District 32 5 1,058 384508 427432 452824 485622 8ELMOR PRIM. 0105311545 Primary School Metro Central Education District 22 5 800 310400 323200 342400 367200 8EL THORN PRIM. 0105460116 Primary School Metro Central Education District 7 2 229 63606 92516 96012 105111 8ELVUE PRIM. 0101321605 Primary School Metro North Education District 20 5 749 144440 140812 142220 143642 8EREA MOR PRIM. 0114336599 Primary School Overberg Education District 8 2 262 210025 211434 224010 239992 8ERGENDAL SSKV PRIM. 0106476730 Intermediate School Cape Winelands Education District 10 358 278225 288906 306090 327928 8ERGHOF NGK PRIM. 0133476064 Primary School West Coast Education District 2 47 34100 37929 40185 43052 8ERGRIVIER NGK PRIM. 0112476072 Primary School Cape Winelands Education District 2 8 71 58900 57297 60705 65036 BERGRIVIER SEK. 0112473340 Secondary School Cape Winelands Education District 36 8 1.091 461 354 440764 466948 500769 8ERGSIG PRIM 0102480066 Primary School Metro Central Education District 20 5 732 291 776 295728 313296 335988 8ERGSIG PRIM. 0124350044 Primary School Eden & Central Karoo Education District 35 6 1.293 734384 782265 828813 888291 8ERGVILLE PRIM. 0102480096 Intermediate School Metro North Education District 10 5 352 144336 142208 150656 161568 BERGVUET HS. 0105310201 Secondary School Metro South Education District 32 6 1,123 144609 150482 165081 177 434 8ERGVLlET PRIM. 0105309209 Primary School Metro South Education District 16 6 650 82947 87100 95550 102700 8ERNADINO HEIGHTS SEK. 0101323764 Secondary School Metro North Education District 44 6 1,396 456456 436176 440538 444943 8ERTIE 8ARNARD LS. 0121109217 Primary School Eden & Central Karoo Education District 5 196 42147 44100 44541 44986 8ERZELIA PRIM. 0132470066 Intermediate School Metro North Education District 10 3 362 142006 146248 154936 166158 8ET-EL PRIM. 0130330426 Primary School Cape Winelands Education District 3 76 66650 61332 64980 69616 8EVERLEY PARK PRIM. 0107322237 Primary School Metro East Education District 25 8 936 243512 226384 230668 232975 PRIM, 0102480126 Primary School Metro North Education District 16 3 608 234740 245632 260224 279072 81SHOP LAVIS SEK 0102483370 Secondary School Metro North Education District 41 8 1,323 610204 591381 597295 607257 BISSETSDRIFT PRIM. 0114330779 Intermediate School Overberq Education District 21 5 753 513342 557220 590352 632520 BITTERFONTEIN PRlM 0137340359 Primary School West Coast Education District 4 132 103075 106524 112860 120912 BLACKHEATH PRIM. 0107321796 Primary School Metro East Education District 47 8 1,750 434084 453250 457783 462360 8LACKHEATH SEK 0107323888 Secondary School Metro East Education District 33 6 1,057 346680 342468 345893 349352 BLACKWOOD SSKV PRIM. 0118356484 Primary School Eden & Central Karoo Education District 1 26 21000 22000 23300 25000 8LANCOLS. 0118109218 Primary School Eden & Central Karoo Education District 6 215 34760 34830 35178 35530 8LOEKOM80S PRIM 0107328324 Primary School Metro North Education District 32 8 1,001 940850 807807 855855 916916 BLOEKOMBOS SEC 0107007987 Secondary School Metro East Education District 31 3 1,023 631 625 825561 874665 937068 BLOEMENDAL NGK PRIM 0132476099 Primary School West Coast Education District 2 61 48825 49227 52155 55876 BLOEMENHOF NGK PRIM. 0114336696 Primary School Overberg Education District 3 74 70525 59718 63270 67784 BLOEMHOF HS. 0109310202 Secondary School Cape Winelands Education District 20 3 684 99864 107388 108462 109546 8LOMVLEI PRIM. 0105311081 Primary School Metro Central Education District 21 5 765 295268 309060 327420 351135 8LOSSOM STREET PRIM. 0105480134 Primary School Metro Central Education District 14 3 520 128100 126880 128149 129430 8LOUBERG RIDGE PRIM. 0103309210 Primary School Metro North Education District 22 5 906 114036 121404 133182 143148 8LOUBERGRANT SEC 0103008009 Secondary School Metro North Education District 9 2 304 27735 40736 44688 48032 BLOUVLEI PRIM. 0112470074 Primary School Cape Winelands Education District 3 89 75175 71823 76095 81524 8LUE MOUNTAINS PRIM. 0101328146 Primary School Metro North Education District 5 149 75530 90145 95509 102363 80-DOORNRIVIER PRIM. 0130338133 Primary School Cape Winelands Education District 3 82 58125 66174 70110 75112 BOESMANSRIVIER NGK PRIM. 0117338273 Primary School Cape Winelands Education District 4 116 80600 93612 99180 106256 80KMAKIERIE PRIM. 0105480940 Primary School Metro Central Education District 7 2 259 59625 58793 59381 59975 80LAND LAND80USKOOL 0108306202 Secondary School Cape Winelands Education District 11 19 349 51038 54444 54988 55538 80NGA LOWER PRIM. 0106042204 Intermediate School Metro Cenlral Education District 10 2 373 213227 225665 239093 256251 80NGOLETHU PRIM. 0124041308 Primary School Eden & Central Karoo Education District 21 3 758 536805 560920 594272 636720 80NGOLETHU PRIM.(NYANGA) 0106005109 Primary School Metro South Education District 26 6 968 671 895 716320 758912 813120 80NNE ESPERANCE PRIM. 0130330825 Intermediate School Cape Winelands Education District 15 3 524 425475 422866 446020 479984 BONNIEVALE HS. 0117312202 Secondary School Cape Winelands Education District 15 3 510 198656 206040 218280 234090 BONNIEVALE PRIM. 0117330450 Intermediate School Cape Winelands Education District 35 6 1,253 691 390 758065 803173 860811 80NTE80K PRIM. 0117330221 Primary School Overberq Education District 40 8 1,480 837221 895400 948680 1 016760 80NTEHEUWEL SEK. 0102483389 Secondary School Metro Central Education District 23 5 715 280524 288860 306020 328185 800NTJIESKLOOF EK PRIM. 0121358193 Primary School Eden & Central Karoo Education District 2 29 21700 23403 24795 26564 800NTJIESKRAAL PRIM. 0114336440 Primary School Overberg Education District 3 104 85250 83928 88920 95264 800YSENDAL NGK PRIM. 0138347418 Primary School West Coast Education District 2 55 44950 44385 47025 SO380 80PLAAS NGK PRIM. 0126336963 Intermediate School Cape Winelands Education District 5 172 90055 104060 110252 118164 80SMANSDAM HS. 0102310204 Secondary School Metro North Education District 22 5 747 118837 116532 117 697 116874 80SMANSDAM PRIM. 0102309211 Primary School Metro North Education District 16 5 643 85656 66162 94521 101594 80SPLAAS NGK PRIM. 0112476110 Primary School Cape Winelands Education District 2 40 34100 32280 34200 36640 BOSTON PRIM. 0101309212 Primary School Metro North Education District 16 3 618 79722 82812 90846 97644 80THA'S HALTE NGK PRIM. 0130336214 Primary School Cape Winelands Education District 3 109 77 500 87963 93195 99644 80TRIVIER PRIM 0114330590 Intermediate School Overberg Education District 16 3 580 344533 350900 371 780 398460 BOTIELARY PRIM. 0107326070 Primary School Metro East Education District 10 3 356 255249 263440 279104 299040 80UNDARY PRIM. 0102480177 Primary School Metro Central Education District 11 3 391 161408 157964 167348 179469 80Y MULLER PRIM. 0126330949 Intermediate School Cape Winelands Education District 3 106 69678 78440 83104 89040 BRACKEN HILL EK PRIM 0119356735 Primary School Eden & Central Karoo Education District 2 43 34100 34701 36765 39386 HS. 0107310205 Secondary School Metro East Education District 49 8 1,659 334818 335118 338469 341 654 8RACKENFELL PRIM. 0107309213 Primary School Metro East Education District 36 8 1,421 171054 190414 208887 224516 14 April 2009 Province of Western Cape: Provincial Gazette 6620 5 ------'------

_ 0 c ~ Estimated o 0 Medium Tenn Estimates o. '0 Actual Education District z. R'OOO Name of Institution EMIS number Institution Type o U ~ C R'OOO '0 Z z~ C"C zw 2008/09 2009/10 2010/11 2011112

~?r>JTEIN 0121357413 Primary School Eden & Central Karoa Education District 2 43 41850 7~.!.- 36765 39388 EK PRIM 34 1----- BRAMBLE WAY PRIM 0102480169 Primary School Metro Central Education District 9 3 297 125324 119988 127116 136323

0133476137 Primary School 7 247 191425 3~~ 211 185 226252 BRANDENBURG PRIM 1----- West Coast Education Distnct 2 199 0120357030 Intermediate School 347 BRANDWACHT EK PRIM Eden & Central Karoo Education Dretnct 10 2 281 325 280029-- 296685 317852 BRANDWACHT NGK PRIM D130338427 Primary School Cape Winelands Education Drstnct 4 2 134 84826 81 070 85894 92058 ~SDORPHS 0113310206 Secondary School Overberg Education Drstnct 17 3 529 130248 128547 129832 ~--'-"-2-3-'- --_.._------~_SDORP 0113309216 Primary School 557 PRIM Overberg Ecucatron Dtstnct 15 3 72627 74638 8~~------88006 BREeRIVI ER HS 0130333352 Se condarv School Cape Winelands Education District 55 9 1786 811 175 841 206 849618 858114 ---- BREERlV1ER LS 0130309218 Primary Scnoot Cape Winelands Education District 2 50 21000 22000 23300 25000

~_IPRIM 0136476145 Primary School West Coast Education Drstnct 3 99 75_~ 79893 84645 _._------~~ BRlDGE10WN SEC 0105483397 Secondary School Metro Central Eoucatron District 22 5 708 336874 315768 318926 324972 BRIDGEVILLE PRIM 0105480150 Pnmarv School Metro Central Education District 15 3 562 -~- 227048 240536 257958 BRIDGTON SEK 0124353361 Secondary School Eden & Central Karoo Educatrcn Drstnct 43 8 1,358 838964 -~__ 87~~f------~-~~ BRITSEVLAKTE NGK PRIM 0125357871 Primary School Eden & Central Karoo Education District 2 38 34875 6~~ 32490 30 ---c--- 34".~ BRITSUM NGK PRIM 0126338842 Primary School Cape Winelands Education District 2 73 53325 54020 5~~ 61320 -~-- c------BROOKLANDS PRIM 0107322326 Pnmary School Metro East Education Drstnct 20 5 750 150750 15~~ ~~2~ -~ - __ BRUCKNER DE VILLIERS PRIM 0109320609 Pnmary School Cape Wmelands Education Drstnct 8 3 277 111744 118556 127143 1119.?!.1----c------8RUINTJIESRIVIER EK PRIM 0117337811 Primary School Cape Winelands Educallon DIstrict 4 133 113715 -~f--~~1------~ BUCK ROAD PRIM 0105490059 Primary School Metro South Educatlon 18 3 658 171738 175190 Drstnct -~ f-----~~f---- 173455 BUFFELJAGSRIVIER LS 0117309219 ~rySchoOI Overberg Education Drstnct 3 91 -~ f--_~6.'- ___ 3~~f----- 41 ~~ BUFFELSFONTEIN LS 0120109220 Primary School Eden & Central Karoo Education District 2 51 21000 220E~-- 23300 25000 BUFFELSKLOOF SSKV PRIM 0128338532 Pnrnarv School Cape Winelands Education District 2 39 -~,-_ 3142.'.- -~~ f---~2~ BUFFELSNEK PRIM 0119350168 Pnmary School Eden & Central Karoo Education District 2 31 24025 25 017 26505 28396 "------_._- 28 BUFFELSVLEI LB PRIM 0123358304 Primary School Eden & Central Karoo Education Distnct 2 -~--~~~-- 23940 25648 ~:?SEC 0106041121 Secondary School Metro East Education Drstnct 49 8 1.596 952840 965580 1 023036 1 096452 ..- r-- BUREN HS 0103310208 Secondary School Metro Central Education District 15 3 522 214952 210 8~!. f-----_22~~ 2395~ -- c--- C.L WILMOT PRIM 0102480223 Pnmary School Metro North Education District 9 3 324 -~f--- 19602~r---- 207 684 222588 CAFDAPRIM 0105310808 Pnmary School Metro South Education District 5 2 174 -~f----- 70296 74472 79866 CAUTZDORP HS 0122112206 Secondary School Eden & Central Karoo Education Orstnct 14 3 437 178480 176 54~ ~~ 187036 200583 HS 0103310325 Secondary School Metro Central Education Distnct 16 5 499 -~f----- 71856 7~~ ---~ 0103308201 Pnmary School Metro Central Education District 4 120 21000 22000 23300 25000 CAMPS BAY PREP ---1------CAMPS BAY PRIM 0103309222 Primary School Metro Central Education District 7 2 256 31347 34304 37632 40448 CAPE TOWN HS 0103310213 Secondary School Metro Central Educancn Dtstnct 20 3 662 188832 186 02~ 189761 f---- 18~~ ---- CAPRICORN PRIM 0104316849 Primary School Metro South Education Drstnct 7 244 98576 104432 111996 CARADALE PRIM 0106490083 Pnmary School Metro South Education Distnct 15 3 559 186240 225836 23~~ -~ ~~RAVELLE PRIM 0106490091 Intermediate School Metro South Education DIstrict 16 3 576 218056 232704 246528 264384 CARL SCHREVE (MOR) PRIM 0133477613 Primary School West Coast Education Drstnct 8 2 293 163261 177 2~~ f------187813 201291 ~_ADEPRIM 0106490075 Pnmary School Metro Soutn Educallan District 24 6 887 339112 358348 379636 407 133 CATHKIN SEC 0105483400 Secondary School Metro Central Education District 19 3 563 242802 245468 247923 258417 CAVALLERIA PRIM 0101320986 Primary School Metro East Education Drstnct 30 7 1,093 245784 251 390 253904 256443 ~?ADPRJM 0103310174 Primary School Metro Central Education District 12 3 441 65100 68355 69039 69729 0102480185 Primary School Metro Central Education District 316 146276 127664 135248 145044 1-----.CEDAR PRIM 9 3 ~EC 0106493333 Secondary School Metro South Education District 41 6 1.222 439 168 459472 464067 468707 291 CENTRAL PARK PRIM 0102480193 Primary School Metro Central Education DIstrict 9 3 116788- 117564 124548 133569 ~RIM 0126330094 Intermediate School Cape Winelands Education District 12 3 415 166064 167660 177 620 190485 CERES SEK 0126333034 Secondary School Cape Winelands Education District 26 5 856 358071 363800 367 438 392904 CHAPEL STREET PRIM 0103310077 Primary School Metro Centra! Education Drstnct 14 3 514 108808 106398 107462 108537 CHARLESTON HILL PRIM 0108470716 Intermediate School Cape Wlnelands Education Drstnct 21 5 713 446208 431 365 457033 489831 CHARLESTON HILL SEK 0108473480 Secondary School Cape Winelands Education District 36 6 1 126 -~ 681 230 721 766 773562 CHARLIE HOFMEYR HS 0126310214 Secondary School Cape Winelands Education District 18 3 577 -~ _ 1367_~ -- 138 116 139498 CHATSWORTH AME PRIM 0132476161 Primary School West Coast Education Drstnct 6 205 132957 151 7_~ 160720 172 200 CHRIS HANI SEC 0106041332 Secondary School Metro East Education Drstnct 43 9 1276 884863 771 9_~ 817 916 876612 -- CHRIS NISSEN PRIM 0119390585 Primary School Eden & Central Karoo Education District 721 533540 565264 605640 19 3 523296 ------0105316644 Primary School 407 17~~ 186813 CHRISTIAN DAVID MOR PRIM f-. Metro South Educanon Drstnct 11 2 ~~ 164428 f------0106041319 1.056 CHUMA ='U8L PRIM Primary School Metro East Education District 29 9 --683837 _ 638~~ f-- 67~~1--_ 725~.?3.- CHUMISA PRIM 0106041218 Intermediate School Metro East Education DIstrict 31 6 1,105 782100 8177~f--- 866320 928200 CIRCLE ROAD PRIM 0103008011 Primary School Metro North Education Drstnct 2 59 356~ f-----"~ I--~~~ CITRUSDAL HS. 0136!~ ~_cDndary School West Coast Educancn Orstnct 13 2 398 107858 10E·937 110026 -~ ------f----f------CITRUSDAL PRIM 0136470082 Intermediate School West Coast Educatlon District 37 8 1,341 -~ ~ 541~~ f--- 57:;. 948 615519 CLANWII_L1AM SEK 0136473472 Secondary School West Coast Education Drstnct 21 5 679 ._-295268 _ 274316.-f----- 29~~ 1--_ 311~~ 0105309223 Primary School 272 37536 3~ 42976 CLAREMONT PRIM Metro Central Education District 7 2 --~ f------0102480215 Primary School 334 134~~ 14:';;' 952 153306 CLARKE PRIM Metro North Education District 9 3 134636 f-- ~SVILLEHS 0109323535 Secondary School Cape Winelands Education Drstnct 41 6 1.351 533112 5458~ 578228 620109 --~------CLOETESVILLE PRIM. 0109320684 Pnmarv School Cape Winelands Education Drstnct 15 5 573 230472 ~~ 245244 _~3-E~ 231 --- COLRIDGE PRIM 0124350389 Intermediate School Eden & Central Karoo Educallon District 26 6 954 549626 577 170 611514 655398 CONCORDIA NGK PRIM 0127337528 Primary School Cape WineJands Educatrcn Drstnct 4 138 101525 111~~ -~~-~~~ CONSTANTIA PRIM 0105310123 Primary School Metro South Education Drstnct 7 2 257 101656 103828 109996 117 963 0118350117 Intermediate School 1,371 CONVILLE PRIM Eden & Central Karoo Education Drstnct 38 6 807590 829~~ -- 878811 941 877 CORNFLOWER PRIM 0106490105 Intermediate School Metro South Educaftcn Drstnct 32 5 1 154 434560 466216 493912 529686

COURTRAI PRIM 0108309224 Pnmary School Cape Winelands Education DIstrict 12 3 443 56760 59362 65121 69994 Secondary School 1 168 CRAVENBY SEC 0102062450 Metro North Education District 34 6 338376 322~~ -- 325592 328 848 CRESTWAY SEC 0105313599 Secondary School Metro South Education District 32 6 1058 419600 435896 452824 485622 CRYSTAL SEK 0105313602 Secondary School Metro Central Education Drstnct 33 6 995 435072 421 880 426099 456705 6 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

E$timated e . Medium Tenn EMtmates b~ 'C ~ Actual R'OOO Name of Institution EMIS numbe Institution Type Education District o U o " R'OOO 206 z~ w _.. 2008/09 2009/10 2010/11 2011/12 CYPRESS PRIM. 0105480231 Primary School Metro Central EducationDistrict 9 3 332 122220 134128 142096 152388 DF MALAN HS. 0101310217 Secondary School Metro North Education District 33 6 1.034 150255 143726 151998 163372 DAGBREEK LS 0128330066 Primary School Cape Winelands Education District 25 5 939 542 073 568095 601 899 645093 DAGBREEK PRIM. 0105480258 Primary School Metro Central EducationDistrict 8 3 287 105924 115948 122836 131733 DALJOSAPHAT PRIM. 0108476218 Primary School Cape Winelands Education District 12 3 434 337900 350238 371 070 397544 DALUBUHLE PRIM. 0108042115 Primary School Cape Winelands Education District 12 3 423 273735 313020 331 632 355320 DALVllEIDE PRIM. 0108470791 Primary School Cape Winelands Education District 27 6 1.004 698202 742960 787136 843360 DANIE ACKERMANN PRIM. 0110320315 Primary School Metro East Education District 26 5 948 173 888 170640 172346 174070 DANIEL LE ROUX PRIM. 0114309225 Primary School Overberg Education District 3 78 60435 57720 61152 65520 DANKOoRD VGK PRIM. 0123356883 Primary School Eden & Central Karoo Education District 3 97 90675 78279 82935 88852 DARLING LS. 0132309226 Intermediate School West Coast Education District 9 2 324 126100 130896 138672 148716 OE HEIDE PRIM. 0113330809 Primary School Overberg Education District 38 8 1,408 802361 851 840 902528 967296 DE HOOP LAER. 0125357847 Primary School Eden & Central Karoo Education District 2 16 21000 22000 23300 25000 DE HOOP LS. 0110309228 Primary School Metro East Education District 26 5 1,031 123453 138154 151557 162898 DE JAGER VGK PRIM. 0124358118 Primary School Eden & Central Karoo Education District 5 2 164 154225 132348 140220 150224 DE KRUINE SEK. 0130333409 Secondary School Cape Winelands Education District 16 4 529 408425 426903 452295 484564 DE KUILEN HS. 0107310218 Secondary School Metro East Education District 35 6 1,177 216690 223630 225866 228125 DE KUILEN PRIM. 0107309229 Primary School Metro East Education District 24 5 944 120486 126496 136768 149152 DE MEUL NGK PRIM. 0126336998 Primary School Cape Winelands Education District 2 52 34128 38480 40768 43680 DE NEUS SSKV PRIM. 0137476242 Primary School West Coast Education District 1 32 24025 25824 27360 29312 FUTURA AKADEMIE 0114336734 Primary School Overberg Education District 16 3 562 295148 340010 360242 386094 DE RUST PRIM. 0124357286 Primary School Eden & Central Karoo Education District 21 5 780 575825 629460 666900 714480 DE RUSTSEK. 0124353491 Secondary School Eden & Central Karoo Education District 13 2 445 331 700 359115 380475 407620 DE TUINEN PRIM. 0130330701 Intermediate School Cape Winelands Education District 26 6 970 205636 199820 201818 203836 DE TYGER PRIM. 0101309230 Primary School Metro North Education District 14 3 566 71595 75644 83202 89428 DE VILLIERS GRAAFF HS. 0114310220 Secondary School Overberg Education District 8 2 227 66272 69008 69698 70395 DE VILLIERS GRAAFF PRIM. 0114309231 Primary School Overberg Education District 7 2 253 34648 36938 37307 39974 DE VILLIERS LAER. 0128330183 Primary School Cape Winelands Education District 25 6 910 523481 550550 583310 625170 DE VILLIERS PRIM. 0124350133 Primary School Eden & Central Karoo Education District 20 5 738 443303 446490 473058 507006 DE VRIJE ZEE PRIM. 0102309232 Primary School Metro North Education District 18 3 779 101523 104386 114513 123082 DE WAALVILLE PRIM. 0116330388 Primary School Eden & Central Karoo Education District 26 6 960 376360 387840 410880 440640 DE WAVEREN PRIM. 0101309602 Primary School Metro North Education District 11 3 411 156752 166044 175908 188649 DELFT PRIM. 0107322202 Primary School Metro North Education District 30 8 1,092 436112 441168 467376 501 228 DELFT-SOUTH PRIM 0107007179 Primary School Metro North Education District 28 9 1.041 417 488 420564 445548 477 819 DELLVILLE PARK PRIM. 0118350370 Primary School Eden & Central Karoo Education District 16 5 590 204864 238360 252520 270810 DELTA PRIM. 0105310646 Primary School Metro South Education District 20 5 748 300312 302192 320144 343332 DENNEGEUR NGK PRIM. 0114336742 Intermediate School Overberg Education District 6 2 192 141050 154944 164160 175872 DENNEGEUR PRIM. 0106490563 Primary School Metro South Education District 25 6 911 221 932 207708 209785 211883 DENNEMERE PRIM. 0107322229 Primary School Metro East Education District 28 6 1.034 190508 204732 206779 208847 DENNEOORD LS. 0118109236 Primary School Eden & Central Karoo Education District 10 2 369 53342 56457 57022 58302 DENNEPRAG PRIM. 0120350419 Primary School Eden & Central Karoo Education District 2 59 39816 43660 46256 49560 DESMOND MPILO TUTU SEC. 0130042202 Secondary School Cape Winelands Education District 38 9 1,213 1139733 897620 950992 1018920 DEVONVALLEI PRIM. 0109321036 Primary School Cape Winelands Education District 6 2 214 170500 172698 182970 196024

DIAZ PRIM. 0120350125 Primary School Eden & Central Karoo Education District 23 6 842 324368 340168 360376 386478 DIAZVILLE HS. 0134473359 Secondary School West Coast Education District 37 6 1,132 546115 533172 538504 543889 DIAZVILLE PRIM. 0134470090 Primary School West Coast Education District 34 6 1,254 471420 506616 536712 575586 DIE BRON PRIM. 0115330396 Intermediate School Overberg Education District 15 3 541 385362 400340 424144 454440 DIE DUINE PRIM. 0105490490 Primary School Metro South Education District 16 3 557 209908 225028 238396 255663 DIE EIKE VGK PRIM. 0126336769 Intermediate School Cape Winelands Education District 7 2 255 190650 205785 218025 233580 DIEPGAT NGK PRIM. 0114336432 Primary School Overberg Education District 2 47 38750 37929 40185 43052 DIEPKLOOF VGK PRIM. 0118356271 Primary School Eden & Central Karoo Education District 4 2 145 116250 117015 123975 132820 OIEPRIVIER VGK PRIM. 0118356441 Primary School Eden & Central Karoo Education District 2 33 29450 26631 28215 3D228 DIETRICH MOR PRIM. 0106486019 Primary School Metro South Education District 7 2 230 148736 139150 147430 158010 DIRK BOSHOFF PRIM. 0125350346 Intermediate School Eden & Central Karoo Education District 18 5 660 351 505 399300 423060 453420 DIRKIE UYS HS. 0135310225 Secondary School West Coast Education District 9 2 302 77 520 72480 73205 73 937 DIRKIE UYS LS. 0132309233 Primary School West Coast Education District 11 3 430 56760 57620 63210 67940 DISAPRIM. 0102480266 Primary School Metro Central Education District 10 3 355 137740 143420 151940 162945 DORINGBAAl PRIM. 0138347043 Intermediate School West Coast Education District 5 2 161 108783 119140 126224 135240 DOUGLAS ROAD PRIM. 0105310212 Primary School Metro South Education District 8 2 316 51460 53720 54257 54800 DOWNEVILLE PRIM. 0105480274 Primary School Metro Central Education District 21 5 769 287120 310676 329132 352971 DR. G.J. JOUBERT PRIM. 0111320633 Primary School Metro East Education District 31 6 1,153 461 332 465812 493484 529227 DR. NELSON R. MANDELA HS. 0106042317 Secondary School Metro North Education District 39 9 1.213 823277 733865 777 533 833331 DR. VAN DER ROSS PRIM. 0101322024 Primary School Metro North Education District 27 5 1.017 393044 410868 435276 466803 DRAKENSTEIN PRIM. 0108309236 Primary School Cape Winelands Education District 6 2 214 27090 28676 31458 33812 DRIEFONTEIN NGK PRIM. 0126337099 Primary School Cape Winelands Education District 3 77 51903 56980 60368 64680 DROSTDY HTS. 0130303201 Secondary School Cape Winelands Education District 27 5 838 143880 141622 143038 144469 DROSTDY SSKV PRIM. 0129338816 Primary School Cape Winelands Education District 2 69 51903 51060 54096 57960 DRYDEN STREET PRIM 0103310301 Primary School Metro Central Education District 15 3 538 106536 105986 107046 108116 DU NOON PRIM 0103007995 Primary School Metro North Education District 20 6 730 413091 441 650 467930 501510 DUNES IDE PRIM. 0106490113 Primary School Metro South Education District 10 3 356 68162 63012 63642 64279 HS. 0101310227 Secondary School Metro North Education District 27 3 853 111843 114302 125391 134774 DURBANVILLE PRIM. 0101309237 Primary School Metro North Education District 21 5 882 113649 118188 129654 139356

DURBANVILLE VOORB. 0101308202 Primary School Metro North Education District 18 5 663 87075 88842 97461 104754 14 April._2_0_0_9 Province of Western Cape:-----'- Provincial Gazette 6620 _ 7

Estimated _ 0~ Medium Tenn estimates Actual 0" '0 R'OOO Name of Institution EMIS numbe Institution Type Education District o U 0 R'OOO z~ z UJ 2008/09 2009110 lO10!11 Z011f12

~~RIVIER SSKV PRIM 0136476307 Primary School West Coast Education Dtstnct 2 15 21000 22000 23300 25000

DYSSELSDORP PRIM 0124350338 Pnmary School Eden & Central Karoa Education Orstrtct 18 6 656 456462 485440 514304 551 040

DYSSELSDORP SEK 0124353418 Secondary School Eden & Central Karoo Education District 29 5 942 650565 697080 738528 791 280

EA JANARI PRIM 0105480622 Primary School Metro Central Education Drstnct 12 3 433 162184 174932 185324 198747

~~ARTEPRIM 0134477400 Primary Schoo: West Coast Education Drstnct 3 92 74655 68 080 72 128 77 280 EASTER ::lEAK PRIM 0105480282 Pnrnarv School Metro Central Education Dtstnct 13 5 482 188956 19473! ~_ 206296 221 238 EASTVILLE PRIM 0106490032 Primary School Metro South Education District 29 8 1080 229900 230040 232340 234664 -~------EBEN DONGES HS 0101310229 Secondary School Metro North EducalJon District 24 5 802 165 000 163608 165244 166897 EBENEZER PRIM 0108470104 Intermediate School Cape Winelands Education District 16 3 585 -~-- 353925 37~~ ----401 895 EBENHAESER PRIM 0138340219 Intermediate School West Coast Education District 14 3 486 349101 359640 __ 381 024 408240 EDEN PRIM 0134470112 Intermediate School West Coast Education District 41 6 1489 552124 601556 637292 683451 -~--_.._------1----- EDENDAI..E PRIM 0105480290 Primary School Metro Central Education District 10 6 380 158304 153520 162640 174420 HS 0102310230 Secondary School Metro North Education District 34 6 1 167 159444 156 3~~ 171549 184386 ------~ EDGEMEAD PRIM 0102309238 Primary School Metro North Education District 29 6 1 181 158283 . ____' 58 2."~ _---'2~~ __ 1865.9B.- 0102480304 Primary School 443 EDWARC PRIM Metro North Education District 12 5 ._-_.175764._._----- 178972 .------189604 ------203337 EENDEKUIL LS 0133309239 Primary School West Coast Education Distnct 2 64 21000 22000 23300 25000

~!ILPRIM 0133476323 Primary School West Coast Educatrcn Drstnct 7 2 242 192975 29~ 206910 221 672 195 1------EERSTERIVIER SEK 0107323861 Secondary School Metro East Education District 43 6 1,312 -~f--. ____498 5!i~ f------50~~ __ 508~~ EIKENDAL PRIM 0101321524 Primary School Metro East Education District 30 5 1 116 194732 203112 205 143 207 195 ------1--- EIKESTAD I..S 0109309240 Primary School Cape Winelands Education Drstnct 18 5 708 87204 948!~ 104076 111864 1------EILANDIA NGK PRIM 0128337641 Primary School Cape Winelands Education Drstnct 2 56 45192 1--_ 47880 __ 512.~ -~1------0107322296 Primary School 1,183 9~~ 506324 542997 EINDHOVEN PRIM Metro North Education District 32 6 472 584 477 1------~~ROADPRIM 0106490121 Primary School Metro South Education District 23 3 838 --~ _~______338 5~~ 1--_ 35~~ __ 384~~ EKUTHUI_ENI PRIM 0107322423 Pnmary School Metro North Education District 33 6 1,219 983733 104~~ 1 116604 --'~r------~SFONTEINNGK PRIM 0136476358 Pnmary School West Coast Education Distnct 2 68 --~f--- 50 33~ f-----~~ __ 57'-2Cl. ELANDSRIVIER NGK PRIM 0114336351 Pnmary School Overberg Education Drstnct 6 2 220 177 540 188100 201 520 ~~1------1------ELDENE PRIM 0102480347 Pnmary School Metro North Education Dtstnct 9 2 306 112908 123624 130968 140454 ELiM MOR PRIM 0113336181 Intermediate School Overberg Education Distnct 8 2 267 152803 161535 1---_ 171 147 183429 --~1------ELiZABETHFONTEIN MOR PRIM. 0136476331 Primary School West Coast Education Drstnct 7 1 223 167400 204268 --1-_ 1799,,-,-f---- 190 665 ELLERTON PRIM 0103309241 Pnmary School Metro Central Education District 9 2 315 49419 5513~ 55676 56233 1--- ELNOR PRIM 0102480312 Primary School Metro North Education District 9 3 340 129592 137360 145520 156060 ELSBURY PRIM 0102480339 Intermediate School Metro North Education Distnct 14 3 495 187404 199980 211860 227205 ELSIESRIVIER SEK 0102483419 Secondary School Metro North Education Drstnct 52 8 1,659 646408 670236 710052 761481 ELSWOOD PRIM 0102480355 Pnmary School Metro North Education Distnct 16 3 594 238620 239976 254~ _...322~~ ELSWOOD SEK 0102483427 Secondary School Metro North Education Drstnct 22 5 664 272 376 268256 28~~ 304776 ------ELUXOLVVENI PRIM 0106041217 Pnmary School Metro East Educafrcn District 25 5 934 583905 -~f---- 598 694 641 658 EMIL WEDER SEK 0114333328 Secondary School Overberg Education Drstnct 20 3 638 392175 385990 408958 438306 ENCOTSHENI PRIM 0106322385 Pnmary School Metro East Education Drstnct 23 6 856 513023 517880 548696 588072 ENGELBRECHT NGK PRIM 0133477702 Pnmary School West Coast Educaucn Drstnct 6 2 200 155000 161400 171000 183200 ENKULUI..EKV\lENI PRIM 0107322377 Pnmary School Metro North Education District 41 9 1501 897645 908105 962141 1031 187 ENTSHONA PRIM 0106005107 Pnmary School Metro South Education Dtstnct 20 5 680 550314 503200 533120 571 200 ERiCA PRIM 0101321389 Primary School Metro North Education District 21 5 767 158465 160303 161906 163525 ERIKA PRIM 0120350532 Primary School Eden & Central Karoo Education District 17 7 641 258020 258964 274348 294219 ERRIE MOLLER NGK PRIM 0129338745 Primary School Cape Winelands Educatrcn Drstnct 2 37 27900 29859 31635 33892 ESANGWENI SEC 0102323934 Secondary School Metro East Education Drstnct 29 6 933 714049 564465 598053 640971 ESELBANK MOR PRIM 0136476366 Primary School West Coast Education Distnct 2 19 21000 22000 23300 25000 ESSELENPARK PRIM 0130330043 Primary School Cape Winelands Education Drstnct 31 6 1,150 690809 695750 737150 790050 ESSELENPARK SEK 0130333344 Secondary School Cape Winelands Educallon Drstnct 44 8 1.248 558866 543267 572 832 -~-- EURECON PRIM 0102320560 Primary School Metro North Education District 13 5 480 176152 193920---- 205440 220320 EUREKA PRIM 0102480363 Intermediate School Metro North Education District 23 6 847 354632 342188 362516 388773 EVERSDAL PRIM 0101309242 Primary School Metro North Education Drstnct 29 6 1,139 146802 152626 167433 179962 ~- EXCELSIOR PRIM (Bellville) 0101309243 Pnmary School Metro East Education District 17 3 664 -~ ._~, __ 88~~f------~~1--_ 104~~ EXCELSIOR SEK 0101323616 Secondary School Metro North Education Drstnct 38 5 1,225 469480 494~~f------524300 562275 EXCELSIOR VGK PRIM 0122356018 Intermediate School Eden & Central Karoo Educetton District 15 3 541 325941 327~~ 346781 371 667 1------~~TEINNGK PRIM 0126336858 Pnmary School Cape Winelands Education Drstnct 4 117 107361 _ 86 -- SS.E.. ----"-'~ --~~ EZELJACHT VGK PRIM 0118356468 Pnmary School Eden & Central Karoo Education Distnct 2 42 38750 33894 35910 38472 -- --1------FD CONRADIE LS 0126309244 Primary School Cape Wmelands Education Drstnct 7 2 ~~---~ f.-- 104~3~f------~~1--~~~~2 0130330361 Pnmary School 1,109 670945 710869 F.J. CONRADIE PRIM Cape Winelands Education Drstnct 30 6 ---645491 1------1----1------~~~~3 FACTRETON PRIM 0103322113 Pnmary School ~~tral Education Drstnct 12 3 435 175740 186180 199665 ~~f----.------1------~ 0102310231 Secondary School Metro North Educahon Drstnct 27 5 976 -~1-__ 130 78..... f------14~~ 1---_ 154 ~~ FAIRFIELD NGK PRIM 0126336823 ~_SChool Cape Winelands Education Drstnct 2 40 29600 31360 33~~ -~f------1----__ FAIRMONT HS 0101310232 Secondary School Metro North Educancn DIstrict 36 6 1.216 160089 ~ 162~~f------17~~ __ 1922.~ FAIRMOUNT SEC 0105313769 Secondary School Metro South Education Drstnct 32 6 957 408870 368445 372 129 375851 --f--- FAIRVIEW PRIM 0105311243 Pnmary School Metro South Education District 24 6 944 -~ 170864 17?~ __ 174~~ FAKU PRIM 0106325651 Pnmary School Metro South Education DIstrict 31 5 1,130 680932 683 ~?Q. 724330 ------~~~ FANIE THERON PRIM 0101309245 Pnmary School Metro East Education Drstnct 26 6 997 128613 133598 14~~ 157526 ------651 FERNDALE PRIM. 0105309246 Pnmary School Metro South Education Dsstnct 17 5 80883 872.~ -- 95697 102858 FEZEKA SEC 0106042201 Secondary School Metro Central Education District 53 9 1.721 1 016750 1041205 1 103161 1182327

FEZEKILE SEC 0124041301 Secondary School Eden & Central Karoo Education District 13 6 39B 302175 294~~ 312032 334320 -- FIRGROVE PRIM 0110322016 Pnmary School Metro East Education Drstnct 19 6 705 140778 142410 143834 145272 MIDDLE SCHOOL 0104313200 Intermediate School Metro South Education Dtstnct 12 5 437 63339 58558 642'.9._ 69~~ FISH HOEK PRIM 0104309247 Pnmary School Metro South Education District 17 3 682 90558 91388 100254 107756 FISH HOEK SENiOR HS 0104314201 Secondary School Metro South Education Drstnct 21 3 644 92058 88B~ __ 94668 101752 8 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

Estfmated e c ~ ~ o 0 Med1um Tenn Estimates ~~ zl;; '0 A-etual R'OOO Name of Institution EMIS numbe Institution Type Education District ~ 0 ~ R'OOO Zil '0 Z 0" UJ ZUJ .5 2008/09 2009/10 2010/11 2011/12 - FLOREAT PRIM. 0105310735 Primary School Metro South Education District 15 5 544 99522 107712 108769 109877 FLORIDA SEK. 0101323373 Secondary School Metro North Education District 31 5 997 386319 403785 426716 457623 FOREST HEIGHTS HS. 0107323853 Secondary School Metro East Education District 41 7 1,336 592860 548580 554066 559606 FOREST HEIGHTS PRIM. 0107322063 Primary School Metro East Education District 32 9 1,195 252970 249755 252253 254775

FORMOSA PRIM. 0119350079 Primary School Eden & Central Karoa Education District 30 6 1.110 638519 671 550 711510 762570

FRAAISIG PRIM. 0119350036 Primary School Eden & Central Karoa Educatron District 24 6 894 329412 361 176 382632 410346 FRANKEN VGK PRIM. 0118356476 Intermediate School Eden & Central Karoo Education District 7 2 217 164300 175119 185535 198772

FRANSCHHOEK HS. 0108312212 Secondary School Cape Winelands Education District 11 2 251 89628 101404 107428 115209 FRANSIE DU TOIT NGK PRIM. 0127337412 Primary School Cape Winelands Education District 2 44 34100 35508 37620 40304 PRIM. 0120350060 Primary School Eden & Central Karoo Education District 4 140 100251 103600 109760 117600

G.B. BATT NGK PRIM. 0127337544 Primary School Cape Winelands Education District 2 50 42625 40350 42750 45800

GAMKA-OOS PRIM 0122356026 Intermediate School Eden & Central Karco Education District 9 2 319 243350 257433 272 745 292204

GANSBAAI LS 0115309249 Intermediate School Overberg Education District 10 2 371 100608 97202 98174 99156

GANSBAAI PRIM 0115330493 Intermediate School Overberg Education District 15 3 538 294567 325490 344858 369606

GANSKRAAL SSKV PRIM. 0118356395 Primary School Eden & Central Karoo Education District 1 14 21000 22000 23300 25000

GARDEN ROUTE PRIM. 0120358517 Primary School Eden & Central Karoo Education District 22 4 791 533961 585340 620144 664440

GARDEN VILLAGE PRIM. 0103316563 Primary School Metro Central Education District 7 260 81868 105040 111280 119340

GARDENIA PRIM. 0101321508 Primary School Metro North Education District 13 3 479 169944 193516 205012 219861 GARDENS COMMERCIAL HS. 0103307200 Secondary School Metro Central Education District 19 3 545 88067 89925 90824 91732 GARLANDALE PRIM. 0105480371 Primary School Metro Central Education District 13 3 467 84968 82192 83014 83844 GARLANDALE SEK. 0105483435 Secondary School Metro Central Education District 28 8 871 249066 238654 241041 243451 GEELHOUTBOOM VGK PRIM. 0118356298 Primary School Eden & Central Karco Education District 4 126 104625 101682 107730 115416 GELUKSHOOP NGK PRIM. 0117338435 Primary School Cape Winelands Education District 3 107 82925 86349 91485 98012

GENE LOUW PRIM. 0101309250 Primary School Metro North Education District 33 5 1,305 156993 174870 191835 206190 GEORGE FREDERICKS PRIM. 0139360244 Intermediate School Eden & Central Karoo Education District 7 240 169929 177 600 188160 201600

GEORGE SEK 0118353310 Secondary School Eden & Central Karoo Education District 51 8 1,550 886025 937750 993550 1 064850

GEORGE VOORB. 0118108207 Primary School Eden & Central Karoo Education District 15 4 551 76110 73834 80997 87058

GEORGE-SUIO LS. 0118109247 Primary School Eden & Central Karoo Education District 24 5 952 117 261 127568 139944 150416 GERICKE LS. 0126309251 Primary School Cape Winelands Education District 11 3 427 56244 57218 62769 67466 GERRIT DU PLESSIS SEK 0121353337 Secondary School Eden & Central Karco Education District 28 6 913 337948 368852 390764 419067

GIMNASIUM HS. (PAARL) 0108310233 Secondary School Cape Winelands Education District 35 6 1,173 149124 157182 172431 185334 GIMNASIUM PRIM. 0108309252 Primary School Cape Winelands Education District 14 3 567 72240 75978 83349 89586 GLEN ELGIN MOR PRIM 0114336653 Primary School Overberg Education District 4 136 76692 82280 87176 93432 GLEN HEATLIE AME PRIM. 0130337978 Primary School Cape Winelands Education District 7 2 247 191425 199329 211 185 226252 GLENDALE SEC. 0106493430 Secondary School Metro South Education District 33 5 1,097 476464 443188 469516 503523 GOEDEHOOP PRIM. 0132476404 Intermediate School West Coast Education District 4 2 111 108500 89577 94905 101676 GOEDGEGUN VGK PRIM. 0121357588 Primary School Eden & Central Karoo Education District 2 37 27900 29859 31635 33892 GOEDVERWACHT MOR PRIM. 0133476412 Intermediate School West Coast Education District 6 2 207 77 212 83628 88596 95013 GOEIE HOOP PRIM. 0101320218 Primary School Metro North Education District 20 5 755 291 776 305020 323140 346545

GOLDEN GROVE PRIM. 0105309253 Primary School Metro Central Education District 20 5 780 102168 104520 114660 123240 GOOD HOPE SEMINARY HS. 0103310238 Secondary School Metro Central Education District 13 3 399 82205 83391 84225 85067 GOOD HOPE SEMINARY JUNIOR 0103309254 Primary School Metro Central Education District 1 3 255 28767 34170 37485 40290

GOODWOOD KOLLEGE 0102310219 Secondary School Metro North Education District 16 4 526 197880 212504 225128 241434

GOODWOOD PARK PRIM. 0102309255 Primary School Metro North Education District 32 8 1,264 163056 169376 185808 199712 GORDON SEK. 0110323438 Secondary School Metro East Education District 40 6 1,325 392764 394850 398799 402786 GORDONSBAAI LS. 0111309256 Primary School Metro East Education District 16 3 594 72 498 79596 87318 93852

GOUDINI BAD NGK PRIM. 0130337943 Primary School Cape Winelands Education District 3 73 44737 44165 46793 50151 GOUDINI HS. 0130312220 Secondary School Cape Winelands Education District 11 2 326 92184 89976 90876 91785 GOUDMYN PRIM. 0128330868 Primary School Cape Winelands Education District 2 26 22475 22000 23300 25000 GRAAFWATER HS. 0136312222 Secondary School West Coast Education District 12 2 391 145500 157964 167348 179469 GRAAFWATER PRIM. 0136476420 Intermediate School West Coast Education District 5 2 162 68676 65448 69336 74358 GRABOUWHS. 0114312224 Secondary School Overberg Education District 15 3 507 190120 204828 216996 232713 GRASS DALE HOeR 0105313815 Secondary School Metro South Education District 22 5 692 312840 274032 276772 279540 EC PRIM. 0105316199 Primary School Metro South Education District 10 3 371 75057 74571 75317 76070 GRASSY PARK SEC. 0105313408 Secondary School Metro South Education District 34 8 1,048 369052 376232 379994 383794 GREENFIELD GIRLS' PRIM. 0105309258 Primary School Metro Central Education District 6 2 227 29154 30418 33369 35866

GREENLANDS PRIM. 0102480398 Primary School Metro North Education District 24 5 902 344932 364408 386056 414018 GREYTON PRIM. 0114330612 Primary School Overberg Education District 8 2 228 217 775 183996 194940 208848 GROENBERG NGK PRIM. 0112476439 Primary School Cape Winelands Education District 5 2 173 144925 139611 147915 158468 GROENBERG SEK. 0114333387 Secondary School Overberg Education District 52 9 1,629 653780 658116 697212 747711 GROENDAL PRIM. 0108470120 Primary School Cape Winelands Education District 26 5 963 684693 712620 754992 808920 GROENDAL SEK. 0108473502 Secondary School Cape Winelands Education District 30 5 933 662652 690420 731 472 763720

GROENHEUWEL PRIM 0108008007 Primary School Cape Winelands Education District 31 5 1,127 733041 833980 883568 946680 GROENVLEI PRIM. 0133470155 Primary School West Coast Education District 5 179 127875 144453 153045 163964 GROENVLEI SEC. 0105483443 Secondary School Metro Central Education District 31 6 954 410892 385416 408312 437886

GROOT BRAKRIVIER PRIM 0120350354 Primary School Eden & Central Karoo Education District 26 5 960 380240 387840 410880 440640 GROOT·BRAKRIVIER SEK 0120353396 Secondary School Eden & Central Kerce Education District 24 5 760 275092 307040 325280 348840 GROOTE POST PRIM. 0132477699 Primary School West Coast Education District 2 33 26145 22000 23300 25000

GROOTE SCHUUR HS 0105310240 Secondary School Metro Central Education District 17 3 593 79268 83020 87171 93694 PRIM. 0105309259 Primary School Metro Central Education District 9 2 354 45279 47436 52038 55932 GROOTKLOOF PRIM 0136331058 Primary School West Coast Education District 2 22 22 000 23300 25000 GROOTKRAAL UCC PRIM. 0124356182 Primary School Eden & Central Kerce Education District 5 148 102300 119436 126540 135568

GROOTRIVIER LB PRIM. 0123357006 Primary School Eden & Centrat Karco Education District 2 21 21000 22000 23300 25000 14 April 2009 Province of Western Cape: Provincial Gazette 6620 9 ------'------

C: ~ ~ o 0 ,•••,..., R'OOO - Z. '0 EM IS number Institution Type ~~ Name of Institution Education District - u 0 Z.ij ~.g Z W ZW 2008109 2009110 2010!11 2011112

GROSVENOR PRIM 0132470139 Primary School Metro North Education District 20 6 756 289836 305424 323568 347004 GROVE PRIM. 0105309260 Pnmary School Metro Centra! Education District 17 5 678 88752 90 85~ __ 99666 1071~ ----c--- H VENTER PRIM 0127330167 Primary School Cape Winelands Education District 29 6 1,079 615279 652795 691 639 741273 H.J. KRONEBERG JUN. PRIM. 0103322121 Primary School Metro Central Education District 11 3 412 121824 118656 11~~ ---~ HM BEETS PRIM 0130330515 Primary School Cape Winelands Education DIstrict 3 71 55025 5729I.-f--- 6~~c------65036 H.M DLI~~IDLA PRIM. 0139041305 Primary School Eden & Central Karoo Education Drstnct 25 5 937 507213 566 8~~ f--- 600617 643719 H.P. WILLIAMS LS. 0134309604 Pnmary School West Coast Education Distnct 4 141 21000 22000 23300 25000 HAARLEM SEK 0125353043 Secondary School Eden & Central Karoo Education District 27 6 911 687425 73512'2"- f--- 778905 834476 HABIBIA PRIM 0105486027 Primary School Metro Centra! Education District 23 5 854 165495 163114 164745 166393

HARKER\lILLE EK PRIM 0119356689 Primary School Eden & Central Karoo Education District 3 82 65875 66174 70110 75112 --1-- HARMONY PRIM 0105310441 Primary School Metro South Education District 16 3 597 140420 142086 143507 144942

HAROLD CRESSY HS 0103313378 Secondary School Metro Central Education District 23 5 722 226486 202882 204911 206960 HARRY GWALA SEC 0103323918 Secondary School Metro East Education Distnct 38 9 1,229 --~f--- 7435~~1------_ 787789 844323 LS 0120109260 Primary School Eden & Central Karoo Education DIstrict 18 3 712 87849 95408 104664 112496 HARVESTER PRIM. 0106490148 Primary School Metro South Education Drstnct 18 3 662 100011 107 90~ f--- 10~~ ----110075 ~~ONPRIM 0115330191 Pnmary School Overberg Education Distnct 25 5 936 556598 566280 599976 643032

HAWSTON SEK 0115333565 Secondary School Overberg Education Distnct 23 5 714 447951 431 970 457674 490518 HAZElDENE PRIM 0106490156 Intermediate School Metro South Education District 20 5 730 143622 150 3B~ 1--_ 15~~ ---~ HAZENDAl PRIM 0105310409 Primary School Metro Central Education District 16 2 605 159612 170610 17~~ __ 174~~ HEATHERDAlE PRIM 0105480401 Primary School Metro Central Education District 10 3 366 148216 147 8~~ 1--_ 156648 167994 HEATHFIElD HS 0105313467 Secondary School Metro South Education District 26 6 794 191422 192148 194069 196010 HEATHF1ElD PRIM 0105311049 Primary School Metro South Education District 11 3 432 52404 58752 63504 68256 Secondary School 1.286 HECTOR PETERSON SEC 0107323136 Metro North Education District 40 6 ---734965 778030 824326 B834B2 HEIDEDAl PRIM 0118350109 Primary School Eden & Central Karoo Education District 40 8 1.478 1 033083 1 093720 1158752 1241520 Secondary School 255 HEIDELBERG HS. 0116112221 Eden & Central Karoo Education District 11 2 ---56604 54570 55116 55667 PRIM 0105480428 Pnmary School Metro Central Education Drstnct 19 5 715 284792 288860 306020 328185 HEIDEVELD SEK 0105483451 Secondary School Metro Central Education Drstnct 41 6 1,345 -~ 605250 611303 617 416 HEINZ PARK PRIM. 0106312088 Primary School Metro South Education District 26 5 970 517 090 586850 621 770 666390 PRIM 0102480436 Primary School Metro North Education Distnct 9 3 301 128428 121604 12B 828 138159 HElDERKRUIN PRIM 0107321877 Primary School Metro East Education District 37 8 1,382 -~ 266726 26~~ __ 272~~ 774 HENDRIK lOUW lS 0111309261 Pnmary School Metro East Education Drstnct 20 5 --96879 103716 113778 122292 lB PRIM. 0120357103 Primary School Eden & Central Karoo Education Distnct 2 66 65875 53262 56430 60456

HERBERTSDALE lS. 0120109262 Primary School Eden & Central Karoo Education Drstnct 4 144 76692 87120 92304 98928 -- 836 HERMANUS HS 0115310241 Secondary School Overberg Education Drstnct 25 5 146080 150-:,~ -- 151985 153505 HERMANUS PRIM. 0115309262 Primary School Overberg Education Drstnct 23 5 B90 115197 119260 130830 140620 HERMESLAAN PRIM 0132470147 Intermediate School Metro North Education District 12 5 439 165676 177356 1B7892 201501

HEROLD lS. 0118109605 Pnmary School Eden & Central Karoo Education District 2 30 21000 22000 23300 25000 HEXPARK PRIM 0130330965 Primary School Cape Winelands Education District 15 5 555 303863 335775 355755 381 285 HEXRIVlER NGK PRIM 0136476471 Pnmary School West Coast Education District 3 86 57591 63640 67424 72 240

HEXVALLEI HS. 0130312225 Secondary School Cape Winelands Education District 11 2 274 51037 45210 45662 46119

HEXVALLEI SEK 0130333557 Secondary School Cape Winelands Education District 40 6 1.225 854622 906500 960400 1 029000 HIBERNIA VGK PRIM. 0118356301 Primary School Eden & Central Karoo Education District 14 3 530 310254 320650 339730 364110 HIGHLANDS PRIM 0106490164 Pnmary School Metro South Education District 17 6 613 -~ 122600 123826 125064 0112470678 Pnmary School Cape Winelands Education Drstrrct 34 6 1.247 461 720 7_~ 533716 572 373 HillCREST PRIM. 503 f--- HilLCREST SEK. 0120353388 Secondary School Eden & Central Karoo Education District 30 5 966 365108 390264 413 448 443394 HilLSIDE PRIM 0102480444 Primary School Metro North Education District 12 3 425 -~ 171 700 181900 195075 HilLSIDE PRIM (M/PLAIN) 0106490172 Intermediate School Metro South Education Drstnct 15 3 559 123261 128~~ 129291 130584 f--- HllLWOOD PRIM 0105311448 Pnmary School Metro South Education District 26 5 949 377 912 383396 406172 435591

HlENGISA PRIM 0106042205 Intermediate School Metro North Education District 33 6 1,179 703591 713295 75~, 739 809973 HLULA STREET PRIM () 0106008327 Primary School Metro East Education Distnct 32 1.175 136 B84 710875 753175 807225

HOEKO VGK PRIM 0123356891 Pnmary School Eden & Central Karoo Education District 4 113 99975 91 191 96615 103508 HOEKWILLS 0118109265 Pnmary School Eden & Central Karoo Education Drstnct 5 138 22936 22000 23300 25000 HOeR JONGENSKOOl PAARl 0108310249 Secondary School Cape Winelands Education Drstnct 26 5 B71 121~~ 126037 137618 -~ _ f--- 0131470163 Pnmary School 46 371~ HOlVlEI PRIM West Coast Education Distnct 2 34875 f--- 39330 42136 HOLY Cf~OSS PRIM (George) 0118104601 Prtrnarv School Eden & Central Karoo Education District 10 2 404 52503 54136 59388 63832 0103316369 Pnmary School 514 HOLY CROSS RC PRIM Metro Central Education District 14 2 115668 124~~f--- 126151 127413 HOMBA PRIM 0106041202 Primary School Metro East Education District 16 5 590 353248 356950 378190 405330 HOOFWEG PRIM 0107328650 Primary School Metro North Education Drstnct 33 8 1,206 471 808 487224 516168 553554 HOOGEKRAAL SSKV PRIM 011835B681 Primary School Eden & Central Karoo Education District 3 92 66650 74244 78660 84272 HOOPSRIVIER NGK PRIM 0128337633 Pnmary School Cape Wineiands Education Drstnct 2 27 22475 22000 22.300 25000 571 HOPEFIELD HS 0131312226 Secondary School West Coast Educafton Drstnct 18 3 102416 101~~ -- 102078 103098 HOPEFIElD PRIM. 0131470171 Intermediate School West Coast Education Distnct 22 5 7B9 304968 318756 337692 362151

41~) HOPOLANG PRIM 0106041317 Intermediate School Metro East Education District 18 3 648 415996 -~-- 368 445176 1,137 4593~ HORNlE.E PRIM 0119350397 tnterrneorate School Eden & Central Karoo Education Drstnct 31 5 431 456 -- 486636 521 883 Primary School 39 HORNSTRAS VGK PRIM 0121357537 Eden & Central Karoo Education Dtstnct 2 24025 31~~ -- 3:1345 35724 HOTOMSKlOOF PRIM 0124356247 Primary School Eden & Central Karoo Education District 2 71 58900 57297 60705 65036 HOTIENTOTS-HOLLAND HS. 0110310242 Secondary School Metro East Education District 32 6 965 -~ __ 159~~ -- 160817 162425 HOUTBAAI SEK 0105313904 Secondary School Metro Central Education District 18 3 567 250436 267057 269728 272425 HUGENOTE HS. 0112310243 Secondary School Cape Winelands Education District 26 5 887 138408 143694 14.~__ 1465~ HUGENOTE PRiM. 0112309264 Pnmarv School Cape Winelands Education District 15 3 567 76874 77 679 83349 89586 HUGO RUST LAERSKOOl 0112309265 Primary School Cape Winelands Education Drstnct 12 3 449 57921 60166 ss 003 70942 HUGUENOOT VGK PRIM 0128337617 Pnmary School Cape Winelands Education District 4 139 111600 112173 118845 127324 lO Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

~ c ~ Estimated T~rm o 0 . Medium EsUmates e~ 21;; b ~ Aetliat Name of Institution EMIS numbe Institution Type Education District R'OOO o U -Uo , o - R'OOO 2'; z~ 0"" w 2W 2008/09 2009110 2010/11 2011/12

HUGUENOT PRIM. 0106490180 Primary School Metro South EducationDistrict 30 6 1.094 426352 441 976 466232 502146 HYACINTH PRIM. 0106490199 Primary School Metro South Education District 26 5 976 201818 222984 225214 227466 HYDE PARK PRIM. 0105311111 Primary School Metro South Education District 23 5 667 329024 350266 371 076 397953 I. D. MKIZE SEN SEC 0106042301 Secondary School Metro Central EducationDistrict 36 6 1,120 639661 677 600 717 920 769440 IDASVALLEI PRIM. 0109320293 Primary School Cape Winelands Education District 22 5 601 306132 323604 342828 367659 IHLUMELO JUN SEK 0130007262 Intermediate School Cape Winelands Education District 33 6 1,109 612975 894963 946195 1015644 IINGCINGA ZETHU SEC 0126041327 Secondary School Cape Winelands Education Distnct 21 6 690 516925 556630 569950 632040 IKAMVALETHU FINISHING SCHOOL 0102041321 Secondary School Metro Central Education District 22 9 722 584486 436810 462802 496014 IKAYAPRIM. 0109322342 Primary School Cape Winelands EducationDistrict 45 6 1.649 1 276425 1 330743 1 409895 1510484 IKHUSI PRIM, 0106041221 Primary School Metro East Education District 26 6 1,022 696913 756260 801 248 858480 IKHWEZlleSIZWE PRIM. 0106041215 Primary School Metro East Education District 15 5 561 327664 339405 359601 365407 IMBASA PRIM. 0106042222 Intermediate School Metro North Education District 16 6 577 363706 349085 369857 396399 IMBONISELO PRIM. 0106041324 Primary School Cape Winelands Education District 34 9 1,255 988125 1 012785 1 073 025 1 149560 IMEKHAYA PRIM. 0120041304 Primary School Eden & Central Karoo Education District 17 5 637 460726 471 380 499408 535060 SEC 0116041302 Secondary School Eden & Central Kerce Education District 45 9 1,467 1 008198 1 085580 1150126 1 232260 IMMACULATA RK SEC. 0105319228 Secondary School Metro South Education District 16 3 556 126444 136776 138144 139525 IMPENDULO PUBL. PRIM. 0106041223 Primary School Metro East Education District 34 6 1,275 739032 771 375 617 275 875925 IMPERIAL PRIM. 0106490504 Primary School Metro South EducationDistrict 47 9 1,734 666196 700536 742152 795906 IMVUMELWANO PRIM. 0107322431 Primary School Metro North Education District 34 5 1,261 698362 762905 606301 666307 INDWE SEC 0120041227 Secondary School Eden & Central Karco EducationDistrict 34 5 1,121 610540 629540 676664 941 640 INJONGO PRIM. 0106041203 Primary School Metro East Education District 24 5 667 547663 536635 566567 609369 INKWENKWEZI SEC 0103373443 Secondary School Metro North Education District 33 5 1,084 610050 655820 694844 744708 INTLANGANISO SEC 0106041316 Secondary School Metro East EducationDistrict 36 6 1,241 756766 750605 795461 652567 INTSEBENZISWANO SEC 0106323969 Secondary School Metro South Education District 40 6 1,262 1 032372 933660 969406 1 060060 INTSHAYELELO PRIM. 0106041335 Primary School Metro East Education District 31 6 1,130 726250 663650 724330 776310 INTSHINGA PRIM. 0106042207 Primary School Metro Central Education District 9 3 319 191730 192995 204479 219153 INTSHUKUMO SEC. 0106042116 Secondary School Metro Central Education District 37 6 1,176 701 646 711460 753616 607912 IQHAYIYA SEC 0106324066 Secondary School Metro East Education District 35 5 1,151 640643 696355 737791 790737 IRIS QWELA PRIM 0130041116 Primary School Cape Winelands Education District 3 93 65675 75051 79515 85168 IRISTA PRIM. 0107321753 Intermediate School Metro East Education District 26 6 1,039 393432 419756 444692 476901 lSALATHISO PRIM. 0120041336 Primary School Eden & Central Karco Education District 22 5 602 582309 593480 626766 673 660 ISIKHOKELO PRIM. 0106322350 Primary School Metro East Education District 28 6 1,047 587972 633435 671127 719269 ISILIMELA SEC 0102042104 Secondary School Metro Central EducationDistrict 36 6 1,257 703010 760465 605737 663559 ISIPHIWO PRIM. 0106322369 Primary School Metro East Education District 36 6 1,338 806428 809490 857658 919206 ITSITSA PRIM. 0107006220 Primary School Metro North Education District 22 5 821 407862 496705 526261 564027 J.G. MEIRING HS. 0102310245 Secondary School Metro North Education District 29 6 973 140400 144004 145444 153734 J.J. RHODE PRIM. 0109327336 Primary School Cape Winelands Education District 7 2 243 180575 196101 207765 222588 J.S. KLOPPER PRIM. 0102480452 Primary School Metro North Education District 29 6 1,061 466376 436724 462666 496179 JAMAICAWEG PRIM. 0106490202 Intermediate School Metro South EducationDistrict 16 5 602 102706 109564 110660 111766 JAN VAN RIEBEECK HS. 0103310246 Secondary School Metro Central Education District 20 3 627 62060 67153 92169 99066 JAN VAN RIEBEECK PRIM. 0103309268 Primary Schaal Metro Central Education District 6 2 315 36442 42210 46305 49770 JOE SLOVO SEC. 0106041220 Secondary School Metro East Education District 41 6 1,220 620953 736100 782020 636140 JOHN D CRAWFORD PRIM. 0139360031 Primary School Eden & Central Karoo Education District 27 5 967 576352 597135 632667 676069 JOHN GRAHAM PRIM. 0105309269 Primary School Metro South Education District 14 3 595 76303 79730 87465 94010 JOHN PAMA PRIM. 0106042208 Primary School Metro South Education District 24 6 666 461649 537240 569206 610056 JOHN RAMSAY SEK. 0102463476 Secondary School Metro North Education District 20 5 657 267332 265426 261196 301 563 JONGENSKLIP PRIM. 0114309270 Primary School Overberq Education District 3 105 72 075 84735 69775 96180 JOOSTENBERG SSKV PRIM. 0108476501 Primary School Cape Winelands EducationDistrict 10 3 341 263500 275167 291 555 312356 JURIE HAYES PRIM. 0134470775 Intermediate School West Coast Education District 16 3 657 376231 397465 421137 451 359 KAIROS PRIM. 0107322466 Primary School Metro North Education District 36 7 1,389 520308 561156 594492 637551 KAIROS SEK. 0116333069 Secondary School Eden & Central Karco Education District 15 3 476 199801 192304 203726 218484 KALKFONTEIN PRIM 0107008021 Intermediate School Metro East Education District 22 6 766 269636 316352 337264 361 692 KALKSTEENFONTEIN PRIM. 0102460460 Primary School Metro North Education District 9 3 336 128616 136552 144664 155142 KANNEMEYER PRIM. 0105310468 Primary School Metro South Education District 13 3 483 131283 126063 127324 128597 KAPEL NGK PRIM. 0136347213 Primary School West Coast Education District 3 67 68975 70209 74385 79692 LS. 0119109273 Primary School Eden & Central Karoo Education District 4 139 111600 112173 116645 127324 KAROOKOP PRIM. 0133476552 Primary School West Coast Education District 2 69 48825 55683 58995 63204 KASSELSVLEI KOMPREHENSIEWE HS 0101323566 Secondary School Metro North Education District 36 6 1,066 453572 439552 465664 499392 KASSELSVLEI PRIM. 0101320544 Intermediate School Metro North Education District 16 5 667 264226 269466 265476 306153 KATHLEEN MURRAY PRIM. 0114330027 Primary School Overberg Education District 29 6 1,066 412444 439552 465664 499392 KAYAMANDI SEC. 0109042106 Secondary School Cape Winelands Education District 46 7 1,592 1 146550 1 284744 1361 160 1 458272 KEEROM SSKV PRIM. 0127330892 Primary School Cape Winelands Education District 2 15 21000 22000 23300 25000 KEISIE VGK PRIM. 0127337536 Primary School Cape Winelands Education District 4 116 69900 93612 99160 106256 KENMERE PRIM. 0103322148 Primary School Metro Central Education District 24 5 671 120960 125424 128037 137618 KENRIDGE PRIM. 0101309272 Primary School Metro North Education District 36 6 1,520 194532 203660 223440 240160 KENSINGTON SEC. 0103323610 Secondary School Metro Central Education District 36 6 1,190 353664 342720 346147 349609 KENWYN PRIM. 0105309376 Primary School Metro Central Education Distnct 13 3 526 69904 73920 77 616 83424 KERRIA PRIM. 0132470198 Primary School Metro North Education District 21 6 762 200984 202538 204563 206609 KERSBOSLAAGTE SSKV PRIM. 0106476579 Primary School Metro North Education District 4 116 100750 93612 99160 106256 KEWTOWN PRIM. 0105460495 Primary School Metro Central EducationDistrict 7 3 236 94264 96152 101664 109242 KHANYAPRIM 0106312061 Primary School Metro South Education District 34 5 1,266 693714 767140 612766 671116 KHANYOLWETHU SEC 0111323942 Secondary School Metro East Education District 35 6 1,140 660597 669700 730740 763160 14 April 2009 Province of Western Cape: Provincial Gazette 6620 II .------

Estimated ~ Medium Tenn Estimates ~ '0 Actual Education District o R'OOO Name of Institution EMIS number tnstnutron Type o U 0 R'OOO z~ 2 Iw lOO8109 2009110 2010/11 2011f12

KHAYElI-SHA NO 1 SENIOR SEC 0110007280 Secondary School Metro East Education DIstrict 37 8 1215 746004 735075 778815 834705 KIRSTENHOF PRIM 0105309273 Pnmary School Metro South Education Drstnct 18 5 719 91203 96346 105693 113602 KLAARSTROOM PRIM 0142360317 Primary School Eden & Central Karoa Education District 4 145 109275 117015 123975 132820

KLAASVOOGDS PRIM 0128330299 Primary School Cape Wmelands Education District 4 144 112375 116208 123120 131 904 0108470201 Intermediate School 1217 KLAPMUTS PRIM Cape Wlnelands Education District 33 5 917600 982 1 ~~ ----1 040535 ----1 114772 KLAWER LS 0137309274 Primary School West Coast Education Dtstnct 5 191 28658 31 5!~ -~~ --~~ KLAWERVLEI PRIM 0139366129 Primary School Eden & Central Karoo Education District 2 56 49600 45192 47880 51296 ------IKLEIN NEOERBURG SEK 0108473367 Secondary School Cape Winelands Education Drstnct 43 8 1375 533112 555500 588500 631 125 KLEINBERG PRIM 0104310972 Pnmary School Metro South Eoucatron District 26 6 970 --~ ____ 391 8~~ ,------_ 415 160 445230 KLEINFONTEIN PRIM 0117337714 Primary School Overberg Education Drstnct 2 20 27125 22000 23300 25000 71 KLEINKARNMELKVLEI NGK PRIM 0135476609 Primary School West Coast Educabon Distnct 2 -~-- 57297 60705 65036 KLEINMOND LAER 0114309607 Pnmary School Over berg Education Drstnct 6 2 211 82644 85 2~~ 1---- 90~ ----~-~~ KLEINMOND PRIM 0114330663 Intermediate School Overberg Eoucatron Dtstnct 14 3 507 292824 305735 324 987 348309 ._------1------KLEINRI'vIER VGK LS 0138347299 Primary School West Coast Education Drstnct 6 196 158172 16~~ 179536 -~ ---- ~~NVLEI SEK 0107323578 Secondary School Metro East Education Drstnct 35 6 1 141 419436 417606 42~~ __ 426~~ ~LEEKPRIM 0113336017 Primary School Overberg Education District 3 2 108 82925 87_1~~ 92340 98928 .------~- 0118356409 Primary School 70 --KLlPDRIFT EK PRIM Eden & Central Karoo Education Dretnct 2 60450 56 4~"- 1---_ 5!'_~ ---~ ~NTEINMET PRIM 0106496006 Primary School Metro South Education DIstrict 12 3 441 248668 266805 282681 302967 ---f------1------~~EINPRIM 0102480509 Pnmary School Metro Central Education Drstnct 10 3 381 156364 153 9~~ 1---- 163~ --~£~ ~~EINVGK PRIM 0121357499 Primary School Eden & Central Karoo Education District 2 46 41075 37122 39330 42136 ------~~ELPRIM 0132326011 Pnmary School Metro North Education District 7 2 262 153384 158 5!~ f----- 16~~ ---~ ~UWELPRIM 0138476641 Pnmarv School West Coast Education Drstnct 2 30 1-__ 2421 ,,- 25650 27480 -~ 1------~~SSKVPRIM 0133476668 Primary School West Coast Education Drstnct 2 41 -~ f---.. ~-- 33 O~~ __ 3~~ __ 375~~ KLiPRIVIER NGK PRIM 0118356514 Primary School Eden & Central Karoo Education District 2 30 21000 24210 25650 27480 -_•..------KLUIT JIESKRAAL NGK PRIM 0117337722 Primary School Overberg Educabon Distnct 2 35 28245 __ 3206~ ,-~f----- I---~~ HS 0119110238 Secondary School Eden & Central Karoo Education Distnct 17 3 531 108335 -~I--~ ------~~~ KNYSNA PRIM 0119109279 Pnmary School Eden & Central Karoo Education District 22 5 870 116580 127890 137460 ,-~f-- KNYSNA SEK 0119353019 Secondary School Eden & Central Karoo Education District 41 9 1.341 562320 547 128 573 948 615519 KOEBERG PRIM 0103309308 Primary School Metro Central Education Drstnct 11 3 416 75440 69888 70587 71293 KOEKENAAP VGK PRIM 0138347086 Primary School West Coast Education Drstnct 6 2 213 -~1-_ 1718~~f----~~~ ---~ KOELENHOF RK PRIM. 0109327352 Pnmary School Cape Wmelands Education District 12 2 417 288300 336519 356535 381 972 KOELFONTEIN NGK PRIM 0126336807 Pnmary School Cape Winelands Educa\lon District 4 109 77 499 8066.'!- __ 8~~ ---~ KOMMANDANTSDRIFT SSKV PRIM 0125358339 Primary School Eden & Central Karoo Education Orstnct 3 74 57350 59718 63270 67784

KOMMEl JIE PRIM 0104309277 Primary School Metro South Education Distnct 5 2 190 25671 25460 27930 30020 KOOS SADIE PRIM 0102309279 Primary School Metro North Education District 22 3 799 96105 107066 117 453 126242 KORANRUG PRIM 0132476676 Pnmary School West Coast Educatlon Otstnct 2 53 34875 42771 45315 48548 KORINGBERG PRIM 0132470228 Pnmary School West Coast Educatlon District 6 194 141825 156558 16~~__ 177704 KOSIE DE WET PRIM 0114330639 Primary School Overberg Education Drstnct 34 6 1.259 726831 761 695 807019 864933 KOUE BOKKEVELD LS 0126309281 Pnmary School Cape Wmelands Education Orstnct 4 123 21000 22000 23300 25000

KRAAIFONTEIN AME PRtM 0101326615 Primary School Metro East Educatlon Drstnct 10 3 375 111540 107250 108323 109406

KRANSHOEK PRIM 0119356875 Intermediate School Eden & Central Karoo Education District 16 3 567 456475 457569 484785 519372

KRETZENSHOOP PRIM 0118356336 Intermediate School Eden & Central Karoo Education Drstnct 25 5 892 349588 360368 381 776 409428 KROMBEKSRIVIER NGK PRIM 0116337145 Pnmary School Eden & Central Karoo Education District 2 9 21000 23300 25000 --~-~-- KROMFONTEIN VGK PRIM 0126337013 Intermediate School Cape Winelands Educahon Drstnct 4 129 72 625 78045 82689 88623 KROMLAND NGK PRIM 0136476692 Primary School West Coast Education Drstnct 2 32 26307 23680 25088 26880 KRONENDAL PRIM 0105309283 Pnmary School Metro Central Eoucancn Drstnct 9 3 331 41796 3~~ 48657 __ 522_~ 44 --- KRUISRIVIER EK PRIM 0121358207 Pnmary School Eden & Central Karoo Education Drstnct 2 61 55025 49227 52155 55876 0122356115 Pnmary School 89 KRUISRIVIER-\.NES UCC PRIM Eden & Central Karoo Educallon Drstnct 3 63550 71822-1--- 76095 81524 PRIM 0107320323 Pnmary School Metro East Education Drstnct 34 8 1.275 510608 5151E~ 545700 585225 f------KU1LS RIVER TECHNICAL SEC 0107323977 Secondary School Metro North Education urstnct 27 6 678 -~ ______288 1~~ f---- 29~~1--~.3.~ KUKHANYILE PUBL PRIM 0106041205 Pnmary School Metro East Education Drstnct 18 6 673 415415 407165 431 393 462351 --f------KULANI SEC 0102042218 Secondary School Metro Central Education Drstnot 38 9 1.180 713900 75~~ --~1-- --~ KUYASA PRIM 0106400742 Pnmary School Metro East Education District 34 6 1,216 1 029532 735680 779456 ~2~ ------f----- __ KWAMFUNDO SEC 0106323128 Secondary School Metro East Education District 46 8 1.474 891 770 94~~ 1012638 -~1-- ~--- KWEEKKRAAL NGK PRIM 0136476706 Primary School West Coast Education Drstnct 3 92 80600 -~1---2.8~ ---~ ~ORESEK 0108473499 Secondary Sch_~ol Cape Winelands Education District 27 893 540265 572 413 613 491 5 -~ 1-- L.K. ZEEMAN PRIM. 0108470295 Intermediate School Cape Winelands Education Distnc1 8 3 287 176624 1736]~I---~~ __ 197~~ L.R. SCHMIDT MOR PRIM 0114336602 Pnmary School Overberg Educabon Drstnct 12 3 454 259707 2746!~ 291014 311898 f------LA PLAISANTE NGK PRIM 0129338753 Primary School Cape Wmelands Education District 3 90 64325 7263~f----.?~~ ---~ LA ROCHELLE GIRLS PRIM 0108309284 Pnmary School Cape Wmelands Educencn District 10 3 376 45408 50384 55272 59408 --f------LA ROCHELLE MEISIES HS 0108310254 Secondary School Cape Winelands Education Drstnct 16 3 522 68911 7~~f---~~---~ LAASTEDRIF NGK PRIM 0126336890 Intermediate School Cape Winelands Education Drstnct 3 76 57591 56240 59584 __ 638~ ------f----- ~~CEPRIM 0101309285 Primary School Metro North Education District 15 3 563 75~~ 82761 88954 -~ _ __ f---- LABOR I HS 0108310257 Secondary School Cape Winelands Education Drstnct 17 3 512 87120 86528 87393 __ 882~ -- Secondary School 172 HS 0123112229 Eden & Central Karoo Education District 10 2 35800 -~-- 35439 35793 LADISMITH SEK 0123353450 Secondary School Eden & Central Karoo Education Detnct 14 3 426 183912 172104 182328 195534 0140212221 Secondary School 323 LAINGSBURG HS Eden & Central Karoo Education Drstnct 11 2 104058 -~-- 142236 148257 LAMBERTSBAAI LS 0136309286 Primary School West Coast Education Drstnct 5 164 21000 22 000 2~~ __ 25~!3.- 59 I,JINCEWOOD PRIM 0118358185 Primary School Eden & Central Karoo Education District 2 45725 476_12 -- 50445 54044 ~!,SEC 0102042103 Secondary School Metro Central Educatron District 31 9 1,014 631 547 613470 649974 696618 LANGABUYA PRIM 0108042209 Pnmary School Cape Winelands Education Dretnct 31 6 1 134 885050 915138 969570 1 038744 ~~NPRIM 0131470252 Intermediate School West Coast Education Drstnct 10 2 365 155200 147460 156220 167535 12 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

Estimated e e ~ ~ Medium Tenn Estimates z-.;.. '0 ; Actual R'OOO Name of Institution EMIS numbe Institution Type Education District ~~ •E R'OOO z ~ '0 ~ ~ ." z ;:: zw. .... 2008/09 2009/10 2010/11 2011112

LANGEBAANWEG LS. 0131309287 PrimarySchool West Coast Education District 5 2 184 27090 24656 27048 29072 LANGEBERG SEK. 0128333026 Secondary School Cape WinelandsEducationDistrict 47 6 1,438 850584 869990 921 758 987906 LANGEN HOVEN GIMNASIUM 0124110240 Secondary School Eden & Central Karca Education District 20 5 635 125538 119380 120574 121780 LANGENHOVEN HS. 0121110243 Secondary School Eden & Central Kerce EducationDistrict 12 2 412 79600 83636 84472 85317 LANGKLOOF PRIM. 0121357480 Primary School Eden & Central Karoo EducationDistrict 1 14 21000 22000 23300 25000 LANGVLEI SSKV PRIM. 0136476722 Primary School West Coast Education District 2 48 34100 38736 41040 43968 LANQUEDOC VGK PRIM. 0121358274 Primary School Eden & Central Karoo EducationDistrict 2 28 21700 22596 23940 25648 LANTANA PRIM. 0106490210 IntermediateSchool Metro South EducationDistrict 27 5 990 213572 213840 215978 218138 LATEGANSVLEI SSKV PRIM. 0124358665 PrimarySchool Eden & Central Karoo EducationDistrict 2 61 49600 49227 52155 55876 LAURIE HUGO PRIM. 0135470279 IntermediateSchool West Coast EducationDistrict 32 8 1,158 422920 467832 495624 531 522 LAVENDER HILL SEC. 0105313661 Secondary School Metro South EducationDistrict 32 5 1,061 515953 499731 504728 509776 LAVISRYLAAN PRIM. 0102480517 Primary School Metro North EducationDistrict 5 2 142 69064 57368 60776 65178 LAWRENSIA PRIM. 0101320234 IntermediateSchool Cape WinelandsEducationDistrict 8 292 141183 176660 187172 200604 LAYTON NGK PRIM. 0139367044 Primary School Eden & Central Karoo EducationDistrict 2 32 30225 25824 27360 29312 LE CHASSEUR VGK PRIM. 0128337625 IntermediateSchool Cape Winelands EducationDistrict 6 2 211 148800 170277 180405 193276 LEEU GAMKA PRIM. 0142360376 IntermediateSchool Eden & Central Karoo EducationDistrict 17 3 617 450063 456580 483728 518280 LEHLOHONOLO PRIM. 0106042210 IntermediateSchool Metro Central EducationDistrict 7 2 256 153384 154880 164096 175872 LEIDEN AVENUE PRIM. 0107008019 PrimarySchool Metro North EducationDistrict 32 6 1,197 390328 483588 512316 549423 LEIDEN PRIM. 0107008018 PrimarySchool Metro North EducationDistrict 20 5 722 237456 291688 309016 331 398 LEIDEN SEC. 0107007994 SecondarySchool Metro North EducationDistrict 26 6 849 348424 342996 363372 389691 LEIPOLDTVILLE NGK PRIM. 0136476749 PrimarySchool West Coast EducationDistrict 3 97 72 850 78279 82935 88852 LEIPZIG SSKV PRIM. 0130338729 PrimarySchool Cape WinelandsEducationDistrict 3 78 62000 62946 66690 71448 LEMOENPOORT PRIM. 0130330434 Primary School Cape Winelands EducationDistrict 3 84 65100 67788 71820 76944 LEMOENSHOEK NGK PRIM. 0117337846 Primary School Cape Winelands EducationDistrict 2 40 41075 32280 34200 36640 LENTEGEUR SEC. 0106493392 SecondarySchool Metro South EducationDIstrict 47 6 1,558 699432 705774 712832 719960 LEONSOALE PRIM. 0102480525 PrimarySchool Metro North EducationDistrict 6 2 183 80704 73932 78324 83997 LEVANA PRIM. 0105311456 PrimarySchool Metro South EducationDistrict 26 6 978 374420 395112 418584 448902 L1EBENBERG PRIM. 0132470287 PrimarySchool West Coast EducationDistrict 38 8 1,424 942786 1 053760 1 116416 1196160 L1ESBEECKPRIM. 0106490229 Primary School Metro South EducationDistrict 21 5 791 171 084 169274 170967 172 676 L1NGEPRIM. 0106042211 IntermediateSchool Metro South EducationDistrict 20 5 705 429940 426525 451 905 484335 L1THAPRIM. 0106042303 Primary School Metro Central EducationDistrict 12 5 443 267260 268015 283963 304341 LITTLEWOOD PRIM. 0106490393 PrimarySchool Metro South EducationDistrict 35 8 1,303 501 296 526412 557684 598077 LIVINGSTONE HS. 0105313343 Secondary School Metro Central EducationDistrict 29 5 940 262710 261 320 263933 266573 L1WAPRIM. 0106042304 PrimarySchool Metro South EducationDistrict 11 5 410 244601 248050 262810 281 670 LLANDUDNO PRIM. 0105309291 PrimarySchool Metro Central EducationDistrict 5 187 24123 25058 27489 29546 LOCHNERHOF LS. 0111309292 PrimarySchool Metro East EducationDistrict 18 5 716 98298 95944 105252 113128 LORETO PRIM. 0111000840 PrimarySchool Metro East EducationDistrict 7 2 260 33282 34840 38220 41080 LORRAINE NGK PRIM. 0130337935 PrimarySchool Cape Winelands EducationDistrict 2 43 39525 34701 36765 39388 PRIM. 0105310166 Primary School Metro South EducationDistrict 10 3 375 100800 94500 95445 96399 LOTUS SEK. 0105493341 Secondary School Metro South EducationDistrict 16 3 518 204050 199430 201 424 203439 LOURIER PRIM. 0105310794 IntermediateSchool Metro South EducationDistrict 12 3 411 167616 166044 175908 188649 LUCKHOFF SEK. 0109323411 Secondary School Cape Winelands EducationDistrict 28 5 875 353856 353500 374500 401625 LUHLAZASEC 0106041101 Secondary School Metro East EducationDistrict 45 8 1,444 877 891 873 620 925604 992028 LUKHANYO PRIM. 0115042107 Primary School Overberg EducationDistrict 45 7 1,634 1212875 1318638 1 397070 1496744 LULEKA PRIM. 0106041329 Primary School Metro East EducationDistrict 34 8 1,271 790160 768955 814711 873 177 LUTZVILLE HS. 0138312229 Secondary School West Coast EducationDistrict 13 2 411 98040 94530 95475 96430 LUTZVILLE NGK PRIM. 0138347078 Primary School West Coast EducationDistrict 5 172 127100 138604 147060 157552 LUZUKO PRIM. 0106042305 Primary School Metro Central EducationDistrict 11 2 388 241115 234740 248708 266556 PRIM. 0106041206 IntermediateSchool Metro East EducationDistrict 21 5 785 416577 474925 503185 539295 LWAZI PRIM. 0106042108 PrimarySchool Metro Central EducationDistrict 29 5 1,019 600754 616495 653179 700053 LYNEDOCH PRIM. 0109320838 IntermediateSchool Cape Winelands EducationDistrict 9 2 326 220410 241 240 255584 273 840 M M MATEZA PRIM. 0118041306 PrimarySchool Eden & Central Karoo EducationDistrict 39 8 1,442 1 034505 1 067080 1130528 1211280 MAASRUST SSKV PRIM. 0136476765 PrimarySchool West Coast EducationDistrict 2 34 30225 27438 29070 31144 MACASSAR PRIM. 0110320611 Primary School Metro East EducationDistrict 30 6 1,099 211819 214305 216446 218613 MACASSAR SEK 0110323527 SecondarySchool Metro East EducationDistrict 21 6 701 229220 220114 222315 224538 MADDISON PRIM. 0139360023 Primary School Eden & Central Karoo EducationDistrict 2 47 39525 37929 40185 43052 MAGNOLIA PRIM. 0108470309 Primary School Cape WinelandsEducationDistrict 17 5 625 354410 378125 400625 429375 MAITLAND SEK. 0103323829 Secondary School Metro Central EducationDistrict 32 7 1,045 461 142 442035 447260 479655 MAKASA PRIM (KHAYELITSHA) 0106008326 PrimarySchool Metro East EducationDistrict 25 774 90287 616104 622265 628488 MALIBU SEK. 0107323802 Secondary School Metro East EducationDistrict 47 8 1,507 544215 550055 555556 561111 MAMREPRIM. 0132470783 IntermediateSchool Metro North EducationDistrict 19 5 691 289060 279164 295748 317 169 MANDALAY PRIM. 0106490601 Primary School Metro South EducationDistrict 28 5 1,035 388388 418140 442980 475065 MANDLENKOSI SEC 0139041303 SecondarySchool Eden & Central Karoo EducationDistrict 13 3 390 235305 235950 249990 267930 PRIM. 0105480533 Primary School Metro Central EducationDistrict 15 3 522 196716 210888 223416 239598 MANENBERG SEK. 0105483486 Secondary School Metro Central EducationDistrict 31 5 891 358900 359964 381 346 408969 MANYANO HS 0106373435 Secondary School Metro East EducationDistrict 42 8 1,319 772730 797995 845479 906153 MANZOMTHOMBO SEC. 9999042109 Secondary School Metro East EducationDistrict 43 7 1,425 746004 862125 913425 978975 MARAISDAL NGK PRIM. 0117338303 Primary School Cape WinelandsEducationDistrict 2 51 34100 41157 43605 46716 MARCONI BEAM PRIM 0103322474 PrimarySchool Metro North EducationDistrict 28 6 1,030 448140 416120 440840 472770 MARIAN RC SEC. 0102489220 Secondary School Metro North EducationDistrict 15 3 489 206107 227385 229659 231 955 MARINE PRIM. 0104311030 Primary School Metro South EducationDistrict 33 6 1,228 468704 496112 525584 563652 MARIST BROTHERS' JUNIOR 0105304600 Primary School Metro Central EducationDistrict 7 2 246 27864 32964 36162 38868 MARVIN PARK PRIM. 0110321494 Primary School Metro East EducationDistrict 27 6 1,000 215380 222000 224220 226462 14 April 2009 Province of Western Cape: Provincial Gazette 6620 13 ------'------

E$dmated ~ ~ e Medlum •.renn•• sstnnms o 0 ~ Adual Z' o R11ll1O Name of Institution EMIS numbe Institution Type Education District ~~ o ~ R'1HI0 Z-s ~~ 2.3 Ui ZUi 2008/09 2009f10 2010/11 2011112 MASAKHANE PRIM 0115008277 Primary School Overberg Education District 8 293 -~f-- 177 265 187813 201291 0128041108 Secondary School Cape Wlnelands Education Drstnct 24 5 823 58~~ 609020 645232 691 320 MASAKHEKE COMBINED 1------1------MASIBAMBANE SEC 0107393436 Secondary School Metro North Education District 38 6 1.251 942 4~~1-_ 1 009557 1 069605 1 145916 MASIBAMBISANE SEC 0103313920 Secondary School Metro North Education District 34 9 1,084 562050 502976 508006 513086

MASIPHUMELELE HS 0104373427 Secondary School Metro Soutn Education District 29 9 946 518833 572 330 606386 649902 ~~UMELELEPRIM 0110377104 Primary School Metro East Education District 32 6 1,190 .-~f- 719950 762790 817 530 MASIVUI

MASONWABE PRIM 0107322415 Primary School Metro North Education District 41 1,467 611876 592668 627876 673353

MAT JIESFONTEIN LB PRIM 0140337307 Primary School Eden & Central Karoo Education Drstnct 2 43 34100 34701 36765 39388

MATJIESRIVIER NGK PRIM 0126336785 Primary School Cape Winelands Education Drstnct 2 33 33417 24420 25872 27720 ._---- UCC PRIM 0124356158 Primary School Eden & Central Karoo Education District 2 44 33325 35508 37620 40304 MATROO"S HOLY TRINITY RC PRIM 0102486035 Pnmarv School Metro North Education District 23 6 839 328636 338956 359092 385101

MATROOS8ERGIJIJEG PRIM 0101321885 Pnmerv School Metro North Education District 7 3 264 116400 106656 112992 121176 MATROCSFONTEIN PRIM. 0102480541 Primary School Metro North Education District 20 5 698 ._~- 281 992 298744 320382 MATTHEW GONIINE MEMORIAL HS 0106041102 Secondary School Metro East Education District 46 8 1,478 999666 1 093720 1158752 1241520 MAXONIA NGK PRIM. 0114336750 Primary School Overberg Education District 4 2 125 97650 100875 10~~ ~~ MBEKWENI PRIM. 0108042212 Primary School Cape Winelands Education District 22 6 801 621 550 646407 684855 733716

MCGREGOR PRIM 0128330884 Intermediate School Cape Winelands Education DIstrict 13 2 464 317 817 343360 363776 389760

MEADOWRIDGE PRIM 0106490237 Primary School Metro South Education District 22 5 818 148420 170962 172672 174398 MEIRING PRIM. 0132470317 Intermediate School West Coast Education District 15 3 537 301 539 324885 344217 368919

MELKHOUTFONTEIN PRIM 0121357375 Intermediate School Eden & Central Karoo Education Drstnct 13 3 474 280042 286770 303834 325638 MELTON PRIM. 0107320978 Primary School Metro East Education District 23 5 843 163028 180402 182206 184 028 MERRYDALE PRIM 0106490245 Intermediate School Metro South Education Distnc1 21 5 779 209820 202540 20±~1----_ 206611 MERWEVILLE PRIM. 0139209234 Pnmary School Eden & Central Karoo Education District 2 54 21000 22000 23300 25000 MEULENHOF PRIM 0132320773 Primary School Metro North Education District 11 2 374 263774 226270 239734 256938 PRIM 0107042109 Primary School Metro East Education District 30 6 1,244 625737 752620 797404 854628

~~NISEC 0107008031 Secondary School Metro North Education Distnct 40 5 1,341 611793 811305 859581 921 267

MlDDELDEURVLEI NGK PRIM 0133476838 Intermediate School West Coast Education Drstnct 3 81 65875 65367 69255 74196 MIDDELRIVIER PRIM. 0117337692 Primary School Cape Winelands Education DIstrict 2 50 44175 40350 42750 45800 MIKRO LS 0107309296 Primary School Metro East Educatlon Drstnct 22 5 880 109521 117 920 12~~ ---~ MILKWOOO PRIM. 0120109288 Pnmary School Eden & Central Karoo Education Distnct 14 2 549 66564 73 566 80703 86742 HS. 0103310260 Secondary School Metro North Education District 27 5 917 -~I--- 122878 134799 144886 MILNERTON PRIM. 0103309297 Pnmary School Metro Central Educanon Distnct 14 3 560 74046 75040 82320 88480

MIMOSA PRIM 0102480568 Pnmary School Metro Central Education Distnct 16 5 598 232024 241 592 255944 274482 MITCHELL HEIGHTS PRIM 0106008013 Intermediate School Metro South Education Dretnct 23 5 800 348036 323200 342400 367200 MITCHELL'S PLAIN PRIMARY 0106490253 Primary School Metro South Education District 28 5 1,048 190512 209600 21!~ ----213813 MKHANYISELI PRIM 0106042307 Pnmary School Metro South Educatlon District 19 6 721 438655 436205 462161 495327

MODDERDAM SEK 0102483508 Secondary School Metro Central Education District 40 6 1,277 488492 515908 546556 586143 MOKONE PRIM 0102042308 Intermediate School Metro Central Education Drstnct 10 3 364 194054 220220 233324 250068 MOLENRIVIER PRIM 0121350281 Pnmary School Eden & Central Karoo Education District 2 69 50375 55683 58995 63204

MONDALE HS 0106493368 Secondary School Metro South Education District 41 9 1.319 501 828 490668 495575 500530 MONTAGU DRIVE PRIM 0106490261 Intermediate School Metro South Education District 27 5 986 194272 209032 211122 213234 ~JAGUHS 0127310261 Secondary School Cape Winelands Education Drstnct 15 3 489 -~ 197556 209292 224451 Pnmary School 344 ~GULS 0127309298 Cape Winelands Education District 9 2 --40377 46096 50568 54352 MONTAGU'S GIFT PRIM 0105310883 Primary School Metro South Education Drstnct 10 3 348 128428 140592 148944 159732 ~!AHS 0130310263 Secondary School Cape Winelands Education District 15 3 508 90272 94996 95946 96905 MONTANA PRIM 0102480576 Pnmary School Metro Central Education Dlstnct 16 3 598 229696 241 592 255944 274482 MONTE VISTA PRIM 0102309299 Primary School Metro North Education Drstnct 17 5 657 84108 88038 96579 103806

~IHSSKV PRIM 0114336491 Primary School Overberg Education District 3 75 67425 60525 64125 68700 MONTEVIDEO PRIM 0102480975 Pnmary School Metro Central Education District 24 5 885 334456 357540 378780 406215 MONTROUGE VGK PRIM 0129338761 Pnmary School Cape Winelands Education District 5 168 118737 124320 131712 141 120 MONUMENT PARK HS 0101310264 Secondary School Metro East Education Drstnct 31 5 1.034 191948 198528 200513 202518 -- MOOI UITSIG PRIM NO,2 0124350680 Primary School Eden & Central Karoo Education Drstnct 1 17 21000 22000 23300 25000

MOOI-UITSIG PRIM 0126330507 Primary School Cape Winelands Education Drstnct 23 5 835 222194 224615 226861 229130

MORESTER SEK 0124353329 Secondary School Eden & Central Karoo Educatrcn District 35 8 1.029 543816 622545 659589 706923 MORGENSON PRIM 0105311340 Pnmary School Metro Central Education District 9 3 315 -~ 127260 134820 144585 MORNING STAR NGK PRIM. 0132476870 Primary School West Coast Education Distnct 2 49 44175 39543 41895 44884 MORRISDALE PRIM. 0126330213 Intermediate School Cape Winelands Education Desmet 23 4 834 255201 276054 278815 281 603 MOSHESH PRIM 0102042309 Intermediate School Metro Central Education District 15 3 536 -~ 324280 343576 368232 MOSSELBAAI EK PRIM 0120357057 Primary School Eden & Central Karoo Education District 3 2 114 48888 46056 48792 52326 MOUNT PLEASANT PRIM. 0115330175 Primary School Overberg Education Distnct 18 5 669 462861 495060 524496 561 960

MOUNT VIEW SEC 0105313610 Secondary School Metro Central Education District 24 6 751 348566 339452 342847 346275 MOUNTAIN ROAD PRIM 0103309300 Primary School Metro Central Education District 16 3 584 87900 90520 91425 92339 MSEKI PRIM. 0106042213 Pnrnarv School Metro Central Educatlon District 12 5 435 266679 263175 278835 298845 MUHAMMADEYAH MOS PRIM 0105316024 Primary School Metro South Education District 20 5 801 107844 107334 11i' 747 126558

MUIZENBERG HS. 0104310265 Secondary School Metro South Education District 21 3 640 108864 110080 111 181 112293

MUIZENBERG JUNIOR 0104309301 Primary School Metro South Education District 13 3 520 67596 69~~ 76440 82160 f--- MULLERSRUS PRIM 0117330604 Intermediate School Overberg Education District 8 2 278 207700 224346 237690 254648 MURRAY HIGH SCHOOL 0119353078 Secondary School Eden & Central Karoo Education Dlstnct 25 9 807 628524 597180 632688 677 880 MURRAYSBURG HS 0141112238 Secondary School Eden & Central Karoo Education Drstnct 17 3 542 317807 327910 347422 372 354 14 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

,.;. ~ ~ ~ Estimated ...":~ ~ 0 o 0 . MediumTern-. Esttmates o. z. Actual R'OOO< ~ ~ ~ ."::;"" Nameof Institution EMIS numbe Institution Type Education District u R'OOO z~° u ~.g z~ w zw 2008109 2009110 2010/11 2011112 <.------MURRAYSBURG PRIM. 0141440698 Primary School Eden & Central Karoa Education District 28 6 1,046 743706 774040 820064 878640 MZAMOMHLE PRIM< 0106041226 Intermediate School Metro South EducationDistrict 29 8 1<070 864576 791 800 838880 898800 MZAMOMTSHA PRIM. 0106461792 Primary School Metro North Education District 7 4 246 171395 148830 157686 169002 MZOXOLO PRIM. 0118041337 Primary School Eden & Central Karoa Education District 26 5 969 665496 717 060 759696 813960 NAASTDRIFT PRIM. 0138347264 Primary School West Coast Education Distnct 5 2 166 103850 133962 141930 152056 NAL'IKAMVA PRIM 0107328661 Primary School Metro North EducationDistrict 32 7 1,175 765177 710875 753175 807225 NAL'UXULO PRIM. 0106007058 Primary School Metro South EducationDistrict 30 6 1,109 605983 670945 710869 761 883 NAPHAKADE PRIM. 0132470805 Primary School West Coast Education District 15 2 558 397575 450306 477 090 511128 NAPHAKADE SEC. 0132473510 Secondary School West Coast Education District 13 2 380 310775 306660 324900 348080 NAPIER HS. 0113312232 Secondary School Overberg EducationDistrict 10 2 261 115624 105444 111708 119799 NDULI PRIMARY 0126041106 Primary School Cape Winelands Education District 19 5 708 544050 571 356 605340 648528 NEBO PRIM. 0101320382 Primary School Metro North Education District 7 3 246 97388 99384 105288 112914 NED DOMAN HS. 0105483516 Secondary School Metro Central EducationDistrict 18 3 544 232848 242 DBa 244501 249696 NEDERBURG PRIM. 0108470325 Primary School Cape Winelands Education District 19 5 700 415996 423500 448700 480900 NELSRIVIER VGK PRIM. 0124357294 Primary School Eden & Central Karoa Education District 3 84 60450 67788 71820 76944 NERINA PRIM. 0102480584 Primary School Metro Central Education District 16 5 576 227756 232704 246528 264384 NEW DAWN PARK PRIM. 0118008008 Primary School Eden & Central Karoa Education District 24 6 894 614304 661 560 700896 750960 NEW EISLEBEN SEC 0106493554 Secondary School Metro North EducationDistrict 36 7 1,161 637938 702405 744201 797607 NEW ORLEANS PRIM. 0108470333 Intermediate School Cape Winelands Education District 16 5 597 346857 361185 382677 410139 NEW ORLEANS SEK. 0108473375 Secondary School Cape Winelands Education District 46 8 1,442 864528 872 410 924322 990654 NEWFIELDS PRIM. 0105480932 Primary School Metro Central EducationDistrict 11 3 406 101696 92974 93904 94843 NEWTON PRIM, 0112470341 Primary School Cape Winelands Education District 26 5 964 202960 209188 211280 213393 NIEUWE DRIFT PRIM. 0108321745 Intermediate School Cape Winelands Education District 16 5 556 444075 448692 475380 509296 NIEUWE MORGEN PRIM, 0130338109 Primary School Cape Winelands Education District 4 113 88350 91191 96615 103508 NIEUWOUDT PRIM, 0137340065 Intermediate School West Coast EducationDistrict 24 5 851 325144 343804 364228 390609 NIKO BRUMMER PRIM. 0139209238 Primary School Eden & Central Karco Education District 7 2 260 31992 34840 38220 41080 NKAZIMLO PRIM. 0106041320 Primary School Metro East EducationDistrict 32 8 1,177 727993 712085 754457 808599 NOBANTU PRIM, 0106042110 Intermediate School Metro South EducationDistrict 11 3 377 223104 228085 241657 258999 NOLUNGILE PRIM. 0106460826 Primary School Metro East EducationDistrict 25 8 912 591458 551 760 584592 626544 NOMLINGANISELO PRIM. 0106042111 Intermediate School Metro South EducationDistrict 19 6 702 423549 424710 449982 482274 NOMSA MAPONGWANA PRIM. 0106041229 Primary School Metro East EducationDistrict 39 8 1,436 944706 868780 920476 986532 NOND2AME PRIM. (SA) 0108042116 Primary School Cape Winelands Education District 3 81 69678 59940 63504 68040 NOOITGEDACHT PRIM. 0102480592 Intermediate School Metro Central EducationDistrict 17 5 639 245992 258156 273 492 293301 NOORD-EIND PRIM. 0108309304 Primary School Cape Winelands Education District 11 3 428 58437 57352 62916 67624 NOORDER-PAARL SEK. 0108473383 Secondary School Cape Winelands Education District 38 8 1,184 696038 716320 758944 813408 NOORDHOEK NGK PRIM. 0136476889 Primary School West Coast EducationDistrict 6 214 165850 172698 182970 196024 NOORDHOEK PRIM. 0134470376 Intermediate School West Coast EducationDistrict 26 5 948 356572 382992 405744 435132 NORMA ROAD PRIM, 0105480606 Primary School Metro Central EducationDistrict 16 3 598 144600 144118 145559 147015 NORMAN HENSHILWOOD HS, 0105310269 Secondary School Metro South EducationDistrict 20 3 670 107870 110550 111656 112772 NORTHPINE PRIM. 0107321915 Primary School Metro East EducationDistrict 18 5 652 142120 144744 146191 147653 NORTHRIDGE NGK PRIM, 0126336793 Primary School Cape Winelands Education District 2 44 34128 32560 34496 36960 NORTHWAY PRIM. 0101320099 Primary School Metro North Education District 16 5 609 251 424 246036 260652 279531 NORTHWOOD PRIM. 0106490288 Primary School Metro South EducationDistrict 19 5 698 269660 281 992 298744 320382 NORWOOD SENTRAAL PRIM. 0102480614 Primary School Metro North EducationDistrict 20 5 734 311564 296536 314152 336906 NTWASAHLOBO PRIM. 0106041219 Primary School Metro East EducationDistrict 18 6 674 516897 498760 528416 566160 NUHOOP NGK PRIM. 0133476897 Primary School West Coast Education District 2 39 31000 31473 33345 35724 NUWEFONTEIN PRIM. 0137340391 Primary School West Coast Education District 2 49 40300 39543 41895 44884 NUWERUS HS. 0137312234 Secondary School West Coast Education District 9 2 287 142926 173635 183967 197169 NUYSTASIE NGK PRIM. 0130338222 Primary School Cape Winelands Education District 3 75 62775 60525 64125 68700 NYAMEKO PRIM 0107322482 Primary School Metro East EducationDistrict 28 1,051 602497 635855 673691 722037 O,J, ERASMUS NGK PRIM. 0132476919 Primary School West Coast EducationDistrict 8 2 265 191259 196100 207760 222600 OAKDALE LANDBOUSKOOL 0121106203 Secondary School Eden & Central Karco Education District 12 19 371 62050 64554 65200 65852 OAKHURST EK PRIM, 0118356379 Primary School Eden & Central Karoo Education District 3 71 53475 57297 60705 65036 OAKHURST GIRLS' PRIM. 0105309306 Primary School Metro Central Education District 6 2 225 29670 30150 33075 35550 OAKLANDS SEK. 0105313432 Secondary School Metro Central Education District 29 5 972 360536 363528 367163 370835 OBSERVATORY JUNIOR 0103309307 Primary School Metro Central EducationDistrict 15 3 561 95710 97614 98590 99576 OCEAN VIEW SEC. 0104313491 Secondary School Metro South EducationDistrict 33 6 1,081 428740 436724 462668 496179 OKER PRIM. 0121350478 Intermediate School Eden & Central Karco Education District 17 5 616 349762 372 680 394856 423192 OKKIE SMUTS PRIM, 0115309609 Primary School Overberg EducationDistrict 5 157 59752 63428 67196 72063 OKLAHOMASTRAAT PRIM. 0110321001 Primary School Metro East EducationDistrict 28 6 1,018 202776 211744 213861 216000 ONGELEGEN PRIM. 0125357642 Primary School Eden & Central Karco Education District 3 78 59675 62946 66690 71448 ORANJEKLOOF MOR PRIM. 0105316660 Intermediate School Metro Central EducationDistrict 31 5 1,133 611793 685465 726253 778371 ORCHARD PRIM. 0130330833 Intermediate School Cape Winelands Education District 23 5 828 612250 668196 707940 758448 ORLEANSVALE PRIM. 0108470384 Primary School Cape Winelands Education District 17 5 629 382879 380545 403189 432123 OSCAR MPETHA HS 0106042203 Secondary School Metro South EducationDistrict 37 9 1,163 706496 703615 745483 798981 OTTERY ROAD (METH,) PRIM, 0105316407 Primary School Metro South EducationDistrict 9 2 330 85440 79200 79992 80792 OUDE MOLEN HTS. 0103303206 Secondary School Metro Central EducationDistrict 29 5 759 120363 123717 124954 126204 HS. 0124110254 Secondary School Eden & Central Karco Education District 22 3 667 112294 124729 125976 127236 OUDTSHOORN JUNIOR PRIM. 0124108210 Primary School Eden & Central Karca Education District 8 2 273 36010 36582 40131 43134 OUDTSHOORN-NOORD LS, 0124109293 Primary School Eden & Central Karco Education District 6 2 210 29154 28140 30870 33180 OUPLAAS EK PRIM. 0113336068 Primary School Overberg EducationDistrict 3 97 65100 78279 82935 88852 OUPLAAS LS. 0113309309 Primary School Overberg EducationDistrict 2 26 21000 22000 23300 25000 OUTENIQUA HS. 0118110257 Secondary School Eden & Central Karco Education District 52 8 1,712 270777 279056 281 847 284665 ]4 April 2009 Province of Western Cape: Provincial Gazette 6620 15

Estknatod C: e Medium Term Estimates QQ Actual z. '0 R'OOO Name of Institution EMIS numbe Institution Type Education District ~~ ~ 0 R'OOO '0 Z z~ c "C zw 2008/09 2009110 2010/11 2011/12

OUTENIQUA PRIM 0118109294 Primary School Eden & Central Karoa Education Orstnct 23 5 990 129516 132660 1------145 530 156420 OVAL NORTH SEC 0106493503 Secondary School Metro South Education District 42 6 1.258 530396 508232 538424 577 433- OVER8ERG HS 0114310270 Secondary Schoo: Overberp Education Drstnct 17 3 540 114369 110700 111807 112925 OVERBERG LS 0114309310 Primary Schoo: Over berg Education Drstnct 13 3 467 57663 62578 68649 73786

~_EX NGK PRIM 0130338249 Primary School Cape Winelands Edvcauco District 9 2 304 244900 245328 259920 278464

PC PETERSEN PRIM 0109470244 Pnmary School Cape Winelands Eoucanon Drstnct 14 3 503 307349 304315 322423 345561

0124350540 Primary School Eden & Central Karoo Education Drstnct 5 981 656964 769_~ _~ 8240~~ PJ BADENHORST PRIM 27 ~-- --~~__ PJ B CONA PRIM 0130041110 Primary School Cape Wmelands Education Distnct 14 6 475 367350 383325 406125 435100 --- -~-~ PW BOTHA KOLLEGE 0118103202 Secondary School Eden & Central xaroo Education District 22 5 647 ._~___ 240037 __ 242_~ __ 2448~~

~~ 0136470465 Intermediate School West Coast Educancn Dtstnct 22 5 777 307296 313908 332556 356643 BRUIN PRIM -- PAARDEKLOOF NGK PRIM 0126336777 tntermecnate School Cape Winelands Education District 5 176 119448 130240 137984 147840 PAARDEKDP NGK PRIM 0136476943 Pnmary School West Coast Ecucatron Drstnct 5 157 112375 126699 134 235 143 ~3.- ~(~lYS' PRIM 0108309311 Pnmary School Cape Winelanas Education Drstnct 10 3 387 -~-- 51 858 56889 61 ~~ ~_GIRLSHS 0108312236 Secondary School Cape Winelands Education District 20 3 663 81270 88842 97461 104754 -~ PAARLZICHT PRIM 0108470392 Pnmary School Cape Winelands Education Drstnct 29 6 1.078 -~__ 652 t~~ -~~ ---~ PRIM 0118350206 Primary School Eden & Central Karoo Education Drstnct 34 8 1,262 502848 __--'09 84"-__ 54~~c---~.35-"- PACALTSDORP SEK 0118353345 Secondary School Eden & Central Karoo Education DIstrict 31 6 952 388416 __ 407456 436~~ -- -~ -~-----~-- ~~KPRIM 0107322393 Pnmary School Metro East Education Drstnct 31 5 1 135 237652 242 8~~ f------.-----245319 ---~ PALMIETRIVIER VGK PRIM 0121357502 Primary School Eden & Central Karoo Education Drstnct 2 43 34875 34701 36765 39388 ~----r-- PANORAMA LS 0101309312 Primary School Metro North Eoucanon District 33 8 1324 -~- 177 416 194628 209~~ PANORAMA PRIM 0121350095 Primary School Eden & Central Karoo Eoucenon Drstnct 28 8 1054 403132 425816 451 112 483786 PANORAMA PRIM (VREDENBURG) 0134470406 Intermediate School West Coast Education Drstnct 41 8 1508 593640 609232 645424 692 ~2- HS 0110310273 Secondary School Metro East Education Drstnct 35 5 1 143 154536 161 163 168021 185'~

~~S. MOSSELBAAI 0120109295 Pnmary School Eden & Central Karon Education District 16 5 616 81270 82544 90552 97328 ~ -- PARKDENE PRIM (Bellville) 0101320900 Primary School Metro East Education Drstnct 39 8 1,435 329193 340 O~~ 1--_ 343496 346931

PARKDENE PRIM (George) 0118350656 Primary School Eden & Central Karoo Education District 42 8 1.369 901 131 828245 877 529 940503

PARKDENE SEK 0118353426 Secondary School Eden & Central Karoo Education DIstrict 41 8 1.332 816305 805860 853812 915084

PARKFIELDS PRIM 0105311146 Primary School Metro Central Education DIstrict 23 5 836 341 440 337744 357808 383724

PARKHURST PRIM 0106490318 Pnmary Schoo! Melro South Education Drstnct 31 6 1.149 252726 253929 256468 259033

PARKVALE PRIM. 0102480487 PrImary School Metro Central Education Drstnct 23 5 835 322428 337 3~ 1-----_ 357380 383265 PARKVIEW PRIM 0132470414 Pnmary School Metro North Education District 20 5 726 279748 293304 310728 333234 PARKWOOD PRIM 0105310522 Primary School Metro South Education Distnct 13 3 469 -~f-- 189476 200732 -~ PAROWHS. 0101310274 Secondary School Metro North Education Distnct 34 6 1,118 333216 321 408 324622 327868 ~- -~-~f----~-1------PAROWVOORB 0101308206 Primary School Metro North Education District 7 2 253 33902 3~~ __ 39~~ ~-~ ~-~f-- PAROW·NOORD PRIM 0101309313 Pnmary School Metro North Education DIstrict 13 3 479 63855 64186 70413 75682

PAROW-OOS LS 0101309315 Primary School Metro North Education Drstnct 19 3 703 105780 118104 119285 120478

~~ROIJINALlEIVODRB 0101308207 Primary School Metro North Educenon District 9 3 305 115624 123220 130540 139995

PAROW VVES PRIM 0101309314 Primary School Metro North Education District 22 5 891 113391 119394 130977 140778 -- PAUL GREYLING PRIM 0104309316 Primary School Metro South Educenon District 4 2 128 21000 22000 23300 25 000

0109310275 Secondary School Cape Wmelands Education District 1 136 146931 152224 179488 PAUL RODS GIMNASIUM 35 6 ~-~ 166992 PAULUS JOUBERT PRIM 0108470422 Primary School Cape Winelands Education District 28 6 1.021 594363 617~~ 654461 701 427 -~ -- 1,150 PAULUS JOUBERT SEK 0108473391 Secondary School Cape Winelands Education District 37 6 831 992 ------695750 -- 737150 790050 PAUWGEOENK 0112470430 Pnmarv School Cape Winelands Education District 13 3 445 ~-~ 92115 93036 93~~ 645 PEAK VIEW SEK 0105483524 Secondary School Metro Central Education Drstnct 20 2 --308932 303 795 306833 309901-- PELICAN PARK HIGH SCHOOL 0105062454 Secondary School Metro South Educabon District 14 3 430 192115 165550 167206 168878 PELICAN PARK PRIMARy 0105062434 Primary School Metro South Education Drstrrct 10 3 387 76209 75465 76220 76982

PELLA MOR PRIM 0132476994 Intermediate School Metro North Education Orstnct 10 2 342 124160 138168 146376 156978

PERCY MDALA HS 0119041315 Secondary School Eden & Central Karoo Education Drstnct 38 6 1226 858177 907240 961 184 1 029840 --,--- PERIVALE PRIM 0105310689 Primary School Metro South Education Drstnct 11 3 382 80006 84040 84880 85!~ PERSEVERANCE SEK 0101323772 Secondary School Metro North Educanon District 25 6 782 351140 315~~ 334696 35~~~ -~ f-- PETRA GEDENK PRIM 0130338176 Pnmary School Cape Winelands Education District 7 238 130725 143~~-- 152558 163506 PETUNIA PRIM 0107321702 Intermediate School Metro East Educahon District 17 5 624 126256 132288 133611 134.?~

PHAKAMA SEC 0106313939 Secondary School Metro South Education Drstnct 33 5 1092 627480 660660 699972 750204

PHAKAMISANI PRIMARY 0119041309 Pnmary School Eden & Centra! Karoo Education Drstnct 33 6 1226 839691 907240 961 184 102_~

PHANDULWAZI HS 0106008035 Secondary School Metro South Education Drstnct 34 6 1 108 671 055 670340 710228 761 196 PHILADELPHIA PRIM 0132309317 Pnmary School Metro North Education District 4 150 24236 22000 23300 2.~ 410 PHILLIPI SEC 0106008278 Secondary School Metro South Education Drstnct 13 2 149898 248050 2~~r------281 670 PHOENIX SEK 0105483494 Secondary School Metro Central Education Drstnct 25 5 764 352380 330812 334120 350676 PIENAARSDRIFT VGK PRIM 0121357618 Pnmary School Eden & Central Karoo Educatrcn Drstnct 2 53 37975 __ 42~~f---~~f---~~~ ~~UGOGEDENK NGK PRIM 0126337005 Pnmary School Cape Winelands Education District 4 134 101673 99160 105056 112_5~ PIETER LANGEVELDT PRIM 0109321478 Primary School Cape Winelands Education Drstrtct 21 5 781 318548 315524 334268 358479 PIETERSFONTEIN NGK PRIM 0127337552 Pnmary School Cape Winelands Eoucatron District 2 38 26350 30666 32490 34 B08

PIKETBERG HS 0133312238 Secondary School West Coast Eoucancn Drstnct 18 4 602 95312 99330 100323 101327

PINEDENE PRIM 0101320579 Pnmary School Metro North Educanoo District 28 5 1,044 409728 421 776 446832 479196

PINEHURST PRIM 0102309319 Primary Schoo! Metro Central Education Otstnct 10 3 398 50955 53332 58506 62884

PINELANDS HS 0102310278 Secondary School Metro Central Education Dtstnct 28 6 947 123324 126898 139209 149_~ ~-~ -- ~~ELANDSNORTH PRIM 0102309321 Primary School Metro Central Education DIstrict 11 3 443 58179 59362 65121 69994 ~YIEWPRIM 0114330256 Pnmary School Overberg Education District 32 6 1,198 480732 483992 512744 549_~

~.!ATIONPRIM 0105311103 Primary School Metro South Education Drstnct 22 5 806 1~~ 153946 1~~ _---.2..~~

~~IF VGK PRIM 0123358126 Primary School Eden & Central Karoo Education Drstnct 2 37 30225 31635 -~------~~~ PRIM 0119109301 Pnmary School Eden & Central Karoo Education Drstnc; 16 3 593 79206 79462 87171 93694

PLETTENBERGBAAI SEK 0119353469 Secondary School Eden & Central Karoo Education District 20 5 668 389851 404 140 428188 458916 16 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

Estimated e Medium Term Estimates § A~ual "C~ '0 t R'DDO Name of Institution EMIS numbe Institution Type Education District o U o E R'OOO z.g ~ z~ w w 2008109 2009/10 2010/11 2011112

PLUMSTEAD HS. 0105310279 Secondary School Metro South EducationDistrict 28 6 967 163831 171159 172871 174599 PLUMSTEAD PREP. 0105308208 Primary School Metro South EducationDistrict 13 3 453 58050 60702 66591 71574 PNIEL PRIM. 0108470449 Primary School Cape Winelands EducationDistrict 15 3 561 318969 339405 359601 385407 PORTAVUE PRIM. 0105480967 Primary School Metro Central Education District 27 5 1,013 184490 196522 198487 200 472 PORTERVILLE HS. 0133312241 Secondary School West Coast EducationDistrict 15 3 514 91696 92520 93445 94380 PORTIA PRIM. 0105480630 Primary School Metro Central EducationDistrict 19 5 696 161700 162168 163790 165428 PORTLAND PRIM. 0106490326 Intermediate School Metro South Education District 14 3 525 110162 116125 119306 120499 PORTLAND SEC. 0106493376 Secondary School Metro South Education District 38 8 1,268 437426 427316 431 589 435905 PRESIDENT HS. 0102310280 Secondary School Metro North Education District 24 5 827 130524 126531 127796 130666 PRESTWICH STREET PRIM 0103310085 Primary School Metro Central Education District 16 3 588 180886 175224 176976 178746 PRIMROSE PARK PRIM. 0105480649 Primary School Metro Central Education District 11 3 407 146664 164428 174196 186813 PRINCE GEORGE INTER. 0105311596 Intermediate School Metro South Education District 19 5 708 273152 286032 303024 324972 PRINCETON SEC. 0106493481 Secondary School Metro South Education District 39 8 1,104 383078 356592 360158 363759 PRINS ALBERT PRIM. 0142360236 Intermediate School Eden & Central Karoo Education District 28 6 1,026 765036 759240 804384 861 840 PROSPECT NGK PRIM. 0128337501 Primary School Cape Winelands Education District 5 181 144150 146067 154755 165796 PROTEA LAER. 0124350087 Intermediate School Eden & Central Karoo Education District 7 3 252 153965 152460 161532 173124 PROTEA PARK PRIM. 0132470457 Primary School Metro North Education District 21 5 761 311564 315524 334268 358479 PROTEA PRIM. 0113330248 Primary School Overberg Education District 11 2 401 224266 242605 257041 275487 PROTEA PRIM. (BONTEH.) 0102480657 Primary School Metro Central Education District 7 3 242 68852 97768 103576 111078 PROTEM NGK PRIM. 0113336092 Primary School Overberg Education Distnct 3 75 65875 60525 64125 68700 PROTEUS SEK. 0132473332 Secondary School Metro North Education District 40 8 1,184 428944 393088 397019 400989 PUNT HS 0120110264 Secondary School Eden & Central Karoo Education District 33 7 1,058 179193 174570 176316 178079 QHAYIYA SEC. SCHOOL 0115333646 Secondary School Overberg Education District 32 9 1,019 690525 822333 871245 933404 QINGQA-MNTWANA PRIM. 0106041313 Intermediate School Metro North Education District 36 7 1,281 693714 775005 821121 880047 QUEEN'S PARK HS. 0103310281 Secondary School Metro Central Education District 15 3 468 118985 124020 125260 126513 R.R. FRANKS PRIM. 0107320803 Intermediate School Metro East Education District 22 6 821 173518 169126 170817 172525 RABIE PRIM 0130330817 Primary School Cape Winelands Education District 11 2 380 297600 306660 324900 348080 RAHMANIYEH MOS PRIM. 0103316016 Primary School Metro Central Education District 9 3 327 77 745 70305 71008 71718 RAINBOW PRIM. 0107328642 Primary School Metro North Education District 30 5 1,128 618184 682440 723048 774936 RAITHBY PRIM. 0110321842 Primary School Cape Winelands Education District 4 2 136 100962 100640 106624 114240 RANGE PRIM. 0102480665 Primary School Metro North Education District 8 3 278 103984 112312 118984 127602 RANGE SEK. 0102483532 Secondary School Metro North Education District 14 5 424 182748 171 296 181472 194616 RAVENSMEAD SEK. 0101323624 Secondary School Metro North Education District 41 8 1,263 550024 512778 540564 579717 RAWSONVILLE PRIM. 0130330647 Primary School Cape Winelands Education District 24 6 890 344932 359560 380920 408510 RED RIVER PRIM. 0105480673 Primary School Metre Central Education District 19 5 693 277 420 279972 296604 318087 REDELINGHUYS LS. 0133309324 Primary School West Coast Education District 3 99 21000 22000 23300 25000 REDELINGHUYS PRIM. 0133470759 Primary School West Coast Education District 5 151 118575 121857 129105 138316 REDLANDS PRIM. 0119350443 Primary School Eden & Central Karoo Education District 3 83 66650 66961 70965 76028 REGINA COELI RC PRIM. 0105486043 Primary School Metro Central Education District 9 2 345 85536 83835 84673 85520 RESTVALE MET PRIM. 0139366080 Intermediate School Eden & Central Karoo Education District 8 2 277 218277 204960 217168 232680 RETREAT NGK PRIM. 0126337560 Primary School Cape Winelands Education District 2 18 21000 22000 23300 25000 REYGERSDAL PRIM. 0132470473 Primary School Metro North Education District 24 6 904 346872 365216 386912 414936 RHEBOKSFONTEIN NGK PRIM. 0132477060 Primary School West Coast Education District 2 30 42625 24210 25650 27480 PRIM. 0119350257 Intermediate School Eden & Central Karoo Education District 20 4 722 541 725 582654 617 310 661 352 RHENiSH GIRLS' HS. 0109310282 Secondary School Cape Winelands Education District 19 3 622 112911 116936 118105 119266 RHENISH PRIM. 0109309326 Primary School Cape Winelands Education District 14 5 538 66822 72092 79086 85004 RHODES HS. 0105310284 Secondary School Metro Central Education District 27 5 829 229900 227975 230255 232557

RIDGEVIEW PRIM 0120350362 Primary School Eden & Central Karoo Education District 15 5 538 195552 217 352 230264 246942 RIDGEVILLE PRIM 0106490334 Intermediate School Metro South Education District 10 3 385 68820 73 150 73882 74620 RIEBEECK-KASTEEL LS. 0132309327 Primary School West Coast Education District 6 205 25155 27470 30135 32390 RIEBEECKSTRAAT PRIM. 0101322067 Primary School Metro North Education District 27 6 1.003 397700 405212 429284 460377 RIEBEECK-WES PRIM 0132470481 Intermediate School West Coast Education District 16 3 558 230860 225432 238824 256122 RIETENBOSCH PRIM. 0109322199 Primary School Cape Winelands Education District 16 3 586 200596 236744 250808 268974 RIETFONTEIN NGK PRIM 0122356077 Primary School Eden & Central Karoo Education District 1 28 23250 22596 23940 25648 RIETFONTEIN NGK PRIM.(WORC 0126338877 Primary School Cape Winelands Education District 3 9' 62568 67340 71344 76440 RIETPOORT RK PRIM. 0137346934 Intermediate School West Coast Education District 5 2 165 134850 133155 141075 151140 RIElVLEI NR 1 EK PRIM (MONTAGU) 0127337471 Primary School Cape Winelands Education District 2 43 39525 34701 36765 39388 RIElVLEI NR 2 NGK PRIM. 0127338850 Primary School Cape Winelands Education District 2 21 21000 22000 23300 25000 RIO GRANDE PRIM. 0105480681 Primary School Metro Central Education District 13 3 467 186240 188668 199876 214353 RIVERLANDS PRIM. 0132470724 Intermediate School West Coast Education District 7 2 258 184149 190920 202272 216720 RIVERSIDE SSKV PRIM. 0128338680 Primary School Cape Winelands Education District 2 30 27900 24210 25650 27480 RIVERTON PRIM. 0102480703 Intermediate School Metro North Education District 8 3 293 112908 118372 125404 134487 RIVERVIEW PRIM. 0130338141 Primary School Cape Winelands Education District 22 4 823 302640 332492 352244 377 757 RIVIERSONDEREND HS. 0114312243 Secondary School Overberg Education District 10 2 296 115632 120768 126688 135864 RIVIERSONDEREND PRIM. 0114330671 Intermediate School Overberg Education District 17 5 612 335237 370260 392292 420444 ROBBENEILAND PRIM. 0103309611 Primary School Metro Central Education District 2 13 21000 22000 23300 25000 ROBERTSON HS. 0128310265 Secondary School Cape Winelands Education District 15 3 478 93666 97990 98970 99960 ROBERTSON LS. 0128309329 Primary School Cape Winelands Education District 8 2 332 41796 44488 48804 52456 ROBERTSON VOORB. 0128308209 Primary School Cape Winelands Education District 7 2 237 30960 31758 34839 37446 ROBINVALE HS 0132473464 Secondary School Metro North Education District 31 6 976 377 328 327936 331215 334528 ROCKLANDS PRIM 0106490342 Primary School Metro South Education District 15 3 550 97388 108900 109989 111089

ROCKLANDS SEC. 0106493384 Secondary School Metro South Education District 41 8 1,314 446872 436248 440610 445017 14 April 2009 Province of Western Cape: Provincial Gazette 6620 17

Estimated 0 Medium Tenn Estimates 0 Actdal ~~ Z '0 R'lIll1l ~_ EMIS numbe Institution Type Education District '0 0 R'otIO e ot '" snt- Z Z.ij 0 W Z 2008109 2009110 2010/11 2011112

Pnmary School 94 75858 80370 86104 RODEWAL ucc PRIM 0124358258 Eden & Central Karoa Education Drstnct 3 -~ I--~- BOYS' HS 0105310288 Secondary School Metro CE'ntral Education Drstnct 25 5 8D3 107865 111617 118041 126874

RONOEBOSCH BOYS' PREP 0105309330 Primary School Metro Central Education District 18 5 7D8 89526 94872 104076 111864

RONOEBOSCH EAST PRIM 0105309331 Primary School Metro Centra! Education DIstrict 16 3 629 79851 84286 92463 992~

~~OEHEUWELPRIM 0112470503 Pnmary School Cape Winelands Educatron District 6 2 2D5 162750 165 ~3~ 175275 187780 ~!=VLEI EK PRIM 0118356387 Primary School Eden & Central Karoo Educanon District 3 78 62 DDO _.. 62946 66690 -~ RONWE PRIM 0108477087 Primary School Cape Winelands Education Drstnct 4 126 83187 __ 93~~1----. 98784 105840 ROODEWAL PRIM 0130330108 Primary School Cape Wirlelands Education District 22 5 814 439817 492~~1------. 5~~ I--- 559 2~8 ROODEZANDT SEK 0129333433 Secondary School Cape Winelands Education District 23 4 752 439817 454 ~6~ 48.3~ -1---_ 516624 f--- 1----. --- ~ERGSSKV PRIM 0124356204 Primary School Eden & Central Karoo Eoucatron Drstnct 2 39 31775 31 473 33345 35724

ROOIHEUWEL VGK PRIM 0124357197 Intermediate School Eden & Central Karoo Ecucatron District 6 2 2D7 153450 167 049 176985 189612 f-- ROOIRIVIER VGK PRIM 0125357820 Pnmary School Eden & Central Karoo Edvcanon Drstnct 2 45 40300 36315 38475 41~~ 0105309332 Pnmary School Metro Central Educancn District 235 33024 31490 ROSEBANK JUNIOR 6 2 ~~ f-.------37 130 0118350400 Intermediate School Eden & Central Karoo Education Drstnct 29 5 1.034 603078 625570 6~~ ~_ 110358 ROSEMOOR PRIM --- ROSENDAAL SEK 0107323101 Secondary School Metro North Educatron District 38 6 1.242 751410 796122 8~~ -~ --~- ROSENDAL LAER 0107322261 Primary School Metro North Education Drstnct 33 8 ~~~~ -~ ._---~~~ ~_ 7~~ ~~~~ 35 c--.ROSENDAL PRIM 0126330310 Primary School Cape Winelands Education District 2 -_.- -~ __...3.5_~~ f----..37~~----.3~-!~ ~?ODPRIM 0102480711 Intermediate School Metro Central Education District 17 5 581 228920 234724 248668 266679

ROSMEAD CENTRAL PRIM 0105310115 Primary School Metro Central Education District 18 3 682 151620 156860 158429 160013

RUIGTEv'LEI PRIM 0119350311 Primary School Eden & Central Karoo Education Drstnct 3 97 71300 78279 82935 88852

RUITERBOS LS 0120109309 Primary School Eden & Central Karoo Education District 3 91 59013 67340 71344 76440

RUSTENBURG GIRLS' HS 0105310291 Secondary School Metro Central Education Drstrtct 24 5 771 108367 108711 113 337 121818 ~- ~_ENBURGGIRLS' JUNIOR 0105309333 Pnmary School Metro Central Education Drstnct 13 3 518 ~~ 69412 76146 81!l~ 0111320439 Primary School Metro East Education District 35 6 1,295 491 208 523180 554260 RUSTHOF PRIM 1---_---~594405 ~_HOFSEK 0111323896 Secondary School Metro East Education District 32 5 1,050 396924 424200 449400 481_9~

RUSTSTASIE PRIM 0132477133 Primary School West Coast Education District 3 1D1 7J~ 81507 86355 925~~

RUYTERWACHT VDDRB 0101308210 Primary School Metro North Educauon Drstnct 11 3 381 150932-_._. 153924 163068 174879 RYLANDS HS 0105062458 Secondary School Metro Central Education District 32 5 1.036 266514 267288 269961 272 660

RYLANDS PRIM 0105062424 Primary School Metro Central Education District 16 3 582 91840 95448 96402 97367

SA COLLEGE HS 0105310293 Secondary School Metro Central Education District 21 5 7DO 94815 93800 102900 110600

~~OLLEGEJUNIOR 0105309334 Primary School Metro Central Education Drstnct 17 4 694 89526 92996 102018 109652 lntermedrate School 386 155~~ ~BOUPRIM 0105480738 Metro Central Educanon District 11 3 153648 ~- 165208 177 174 SACRED HEART RK PRIM 0124357154 Pnmarv School Eden & Central Karoo Education Orstnct 26 6 947_~ -~}~ 607027 650589 f--- 1--- SAFFIER PRIM 0101309336 Pnmary School Metro North Education District 18 5 697_~ 281 588 298316 319923

~~MLANDELAPRIM 0106041209 Intermediate School Metro East Education Drstnct 3D 6 1.063 812673 786620 833392 892920 SALDANHA lS 0134309337 Intermediate School West Coast Education Distnct 16 3 583 76497 18122 85701 92114 SALT RIVER MOSLEM PRIM 0103316253 Pnmary School Metro Central Education District 6 2D8 47760 49920 50419 50923

~~VERSEC 0103313459 Secondary School Metro Central Education District 21 3 691 200830 208682 210769 212877

SAMORA MACHEL PRIM 0106312703 Primary School Metro South Education District 25 3 918 509537 555390 588438 630666 ~~RGNGK PRIM 0136477141 Primary School West Coast Education Drstnct 2 37 29450 29859 31635 ~~ ~HllLSNGK PRIM 0130338036 Primary School Cape Winelands Education Drstnct 10 2 354 273575 285678 3~~ _---'-2~~ SANS SOUCI GIRLS' HS 0105310296 Secondary School Metro Central Education District 13 3 4D9 62034 61759 62377 64622

SAO BRAS SEK 0120353353 Secondary School Eden & Central Karoo Education Drstnct 32 8 1,025 392268 414100 438700 4!-~

SAREPTA PRIM 0107320331 Intermediate School Metro East Education Drstnct 27 5 994 241 697_.._-,- 261 422 264036 266677 ~TASEK 0107323748 Secondary School Metro East Education Drstnct 36 8 1 156 374480 358360 361 944 365563

SARON PRIM 0129330531 Primary School Cape Wlnelands Education District 29 6 1.085 422532 438340 464380 4~~

SATURNUS PRIM 0124350575 Pnmary School Eden & Central Karoo Education District 4D 8 1.488 864528 900240 953808 1 022256 SAXDNSEA PRIM 0132470511 Primary School Metro North Educatrcn District 38 8 1.413 549408 570852 604764 648567

SAXONSEA SEK 0132473324 Secondary School Metro North Education District 35 5 1.032 401 192 416928 441 696 473 688

SCHEEPERSKRAAL SSKV PRIM D124358673 Primary School Eden & Central Karoo Education District 1 33 2325D 26_~ 28215 30228 1--- 0130338567 Primary School Cape Winelands Education Dlstnc.t 2 6D 44175 48_~ 51300 54960 SCHERPENHEUWEL PRIM 1--- SCHOONSPRUIT SEK 0132473405 Secondary School West Coast Education District 54 6 1.517 681 027 641691 649276 696303 SCHOTSCHEKLOOF MOS PRIM 0103316636 Primary School Metro Central Educancn Drstnct 9 3 339 69084 69834 70532 7!-~ SCOnSDENE SEK 010'323039 Secondary School Metro East Education District 41 7 1.169 630448 506177 511239 51~~

SCOnSVILLE PRIM 0107320846 Intermediate School Metro East Education Drstnct 14 5 508 92598 95504 96459 97424 SCOnSVILLE SEK 0101323632 Secondary School Metro East Education Drstnct 28 6 912 311370 292752 295680 298636

SEA POINT HS 0103310297 Secondary Schaal Metro Central Education Dtstnct 12 2 371 129297 122059 123280 124512 c--- PRIM 0103309338 Primary School Metro Central Education District 1D 3 383 49149 51 322 56301 60514 SEAMOUNT PRIM 0103309339 Pnmary School Metro North Education District 9 2 365 46569 _._~-_.~~~~- 53655 57670 SEAR lOGE PARK PRIM 0106490598 Intermediate School Metro South Education District 22 8 798 -~ __ 322_~ I---'-~1----.26~~ SEAVIEW PRIM 0106490350 Primary School Metro South Education Drstnct 19 5 713 275480 2~~~_ 305164 327267 0136470538 Primary School 943 SEDERBERG PRIM West Coast Education Drstnct 25 5 381016.._- 380972 403604 432837 SEDGEFIELD LS 0119109313 Primary School Eden & Central Karoo Education District 7 2 238 31089 31 892 34986 -'~ SEOGEFIELO PRIM 0119350524 Intermediate School Eden & Central Karoo Education District 11 2 398 269469 294520 312032 334320 ---- SEEKOEGAT VGK PRIM 0142366781 Primary School Eden & Central Karoo Education Drstnct 2 24 26350 22000 23300 25000 ~:nNELPRIM 0105313033 Intermediate School Metro Central Educatmn Drstnct 26 5 955 369764 385820 408740 438345 SENTRAAL HS 0139210225 Secondary School Eden & Central Karoo Eduratron Drstnct 13 2 41D 69906 79_~I-_ 80750 81557 ~BALWEPRIM 0130041111 Primary School Cape Winelands Education Drstnct 6 189 118575 -~~~6~ 1---.2!2~ SIBELIUS HS 0105313106 Secondary School Metro South Education DIstrict 22 8 717 268250 . 26~~1--_ 267943 270622 SID G RULE PRIM 0105310484 Primary School Metro Soulh Educabon District 21 5 777 198135 198135 200116 202118 SIGCAWU PUBLIC PRIM 0102041344 Primary School Metro North Education District 28 5 993 577 514 600765 636513 -~ SIKELELAIMIZAMOPRIM 0106042306 Intermediate School Metro North Education Drstnct 21 5 777 475258 47D 085 498 D57 533799

SILUKHANYO PRIM 0111400750 Pnrnary School Metro East Education Drstnct 44 7 1646 891 254 995830 1 055086 1 130802 18 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

~ c Estimated 0 ~ Medium Term Estimates '02 Z b Actual R'OOO Name of Institution EMIS numbe Institution Type Education District o ~ '0 o E R'OOo zi: 0 z~ w z 2008109 2009110 2010111 2011/12

SILVERLEA PRIM. 0105480754 Primary School Metro Central Education District 19 3 706 180565 172970 174700 176447 SILVERSANDS PRIM 0107322318 PrimarySchool Metro North Education District 31 6 1.144 439216 462176 489632 525096 SILVERSANDS SEC. 0105008252 Secondary School Metro North Education District 14 3 473 133084 191092 202444 217 107 SILVERSTREAM PRIM. 0105480762 Primary School Metro Central Education District 16 3 594 235128 239976 254232 272 646 SILVERSTREAM SEK 0105483559 Secondary School Metro Central Education District 28 5 848 373329 366336 369999 389232 SIMANYENE SEC 0111322504 Secondary School Metro East Education District 49 5 1.623 887768 981915 1 040343 1115001 SIMON VAN DER STEL PRIM 0105309340 Primary School Metro South Education District 5 2 169 26445 22646 24843 26702 SIMONDIUM PRIM. 0108477214 Intermediate School Cape VVinelandsEducation District 24 5 860 672700 694020 735300 787760 SIMON'S TOWN SCHOOL 0104312245 Secondary School Metro South Education District 16 5 522 89677 86130 86991 87861 SIMONSBERG PRIM. 0101309341 Primary School Metro North Education District 26 6 1,030 159159 167890 169569 171 265 SIMUNYE SEK. 0107007096 Secondary School Metro North Education District 39 8 1,302 584503 613242 619374 625568 SINENJONGO HS 0103353491 Secondary School Metro North Education District 20 3 667 257676 299483 302478 306153 SINETHEMBA SEC. 0106041230 Secondary School Metro South Education District 39 9 1.269 835425 939060 994896 1 065960 SIPHAMANDLA SEC. 0106323993 Secondary School Metro East Education District 37 5 1,206 642586 729630 773 046 828522 SIR LOWRY'S PASS PRIM. 0110322075 Primary School Metro East Education District 23 5 845 326696 341 380 361 660 387855 SITHEMBELE MATISO SEC 0106042101 Secondary School Metro South Education District 39 9 1,276 687323 771 980 817916 876612 SIVILE PRIM. 0106041225 Intermediate School Metro East Education District 31 6 1,072 614698 648560 687152 736464 SIVUYISENI PUBL. PRIM. 0106041333 Primary School Metro East Education District 20 8 751 489783 454355 481391 515937 SIYABULELA PRIM. 0102042310 Intermediate School Metro Central Education District 22 5 791 547302 478555 507031 543417 SIYAFUNEKA PRIM. 0130041334 Primary School Cape Winelands Education District 31 5 1.139 786625 919173 973845 1 043324 SIYAZAKHA PRIM. 0106041325 Intermediate School Metro South Education District 28 6 1.033 776412 764420 809872 867720 SIYAZINGISA PRIM. 0106042214 Primary School Metro Central Education District 25 5 938 519995 567490 601 258 644406 SIZIMISELE SEC. 0106323144 Secondary School Metro East Education District 35 5 1.153 547302 697565 739073 792111 SKILPADVLEI NGK PRIM. 0135477230 Primary School West Coast Education District 2 47 34875 37929 40185 43052 SKURWEBERG SEK. 0126333425 Secondary School Cape Winelands Education District 26 6 889 529291 537845 569849 610743 SLANGHOEK NGK PRIM. 0130337927 Primary School Cape VVinelandsEducation District 6 203 119105 122815 130123 139461 PRIM. 0116330906 Intermediate School Eden & Central Karoo Education District 17 3 604 405270 446960 473 536 507360 SLOT VAN DIE PAARL PRIM 0108309612 Primary School Cape Winelands Education District 3 91 21000 22000 23300 25000 SMUTS-MALAN HS 0132312246 Secondary School West Coast Education District 11 2 306 119504 123624 130968 140454 SOBAMBISANA PRIM 0106041210 Primary School Metro East Education District 32 6 1,189 861 732 879860 932176 998760 SOETENDAL NGK PRIM. 0112477249 Primary School Cape Winelands Education District 8 2 297 235600 239679 253935 272 052 SOETMELKSRIVIER VGK PRIM. 0121357472 Primary School Eden & Central Karoo Education District 2 30 24025 24210 25650 27480 SOKHANYO PRIM. 0106042215 Intermediate School Metro Central Education District 12 6 439 273 651 265595 281 399 301 593 SOMERSET-WES LS 0110309342 Primary School Metro East Education District 19 5 751 97008 100634 110397 118658 SOMERSET-VIlES MET PRIM. 0110327301 Primary School Metro East Education District 24 5 754 181800 153816 155354 156908 SONDEREND PRIM. 0105480770 Primary School Metro Central Education District 18 5 672 248320 271 488 287616 308448 SONOPPRIM. 0108470732 Primary School Cape Winelands Education District 8 2 289 227850 233223 247095 264724 SONWABO PRIM. 0106042113 Primary School Metro South Education District 27 6 992 547883 600160 635872 681 504 SOPHAKAMA PRIM. 0103007218 Primary School Metro North Education District 33 6 1,207 715792 730235 773687 829209 SOPHUMELELA SEC 0106007098 Secondary School Metro South Education District 32 5 1.024 587972 619520 656384 703488 SOSEBENZA PRIM 0106041222 Primary School Metro East Education District 34 7 1,270 846090 939800 995680 1 066800 SOUTH PENINSULA HS 0105313351 Secondary School Metro South Education District 34 5 1.022 319464 312732 315859 319018 SOUTHFIELD PRIM 0105309343 Primary School Metro South Education District 7 2 239 35700 37045 37415 37790 SOYISILE PRIM 0106041211 Primary School Metro East Education District 29 6 1,086 851 778 803640 851424 912240 SPES BONA HS. 0105483540 Secondary School Metro Central Education District 27 5 856 303024 303024 306054 309115 SPINE ROAD SEC. 0106493422 Secondary School Metro South Education District 36 6 1,127 394964 379799 383597 387433 SPINE VIEW PRIM. 0106490377 Primary School Metro South Education District 13 5 464 97020 93728 94665 95612 SPRINGDALE PRIM. 0106490385 Primary School Metro South Education District 22 5 821 320876 331684 351 388 376839 SPRUITDRIFT PRIM. 0138347310 Primary School West Coast Education District 5 2 151 116250 121857 129105 138316 SPUR WING PRIM. 0107322288 Primary School Metro East Education District 34 6 1,264 258216 261648 264264 266907 SQUARE HILL PRIM. 0105310824 Primary School Metro South Education District 27 5 1,016 238596 239776 242174 244595 ST. AGNES'S PRIM. 0103304603 Primary School Metro Central Education District 8 3 299 46935 45747 46204 47242 ST. ALBANS PRIM. 0112470643 Primary School Cape Winelands Education District 35 6 1,297 260743 255509 258064 260645

ST. ANDREWS PRIM. 0134477303 Primary School West Coast Education District 24 5 905 351 140 365620 387340 415395 ST. ANDREWS SEK. 0102483591 Secondary School Metro North Education District 53 5 1.539 580448 621 756 658692 706401 ST. ANNE·S PRIM. 0105304604 Primary School Metro South Education District 7 2 247 41216 40755 41 163 41574

ST. ANTHONY'S RC PRIM. 0105316172 Primary School Metro South Education District 16 5 649 124778 118118 119299 120492 ST. AUGUSTINE'S PRIM. 0134477311 Primary School West Coast Education District 5 3 187 140057 138380 146608 157080

ST. AUGUSTINE'S RC PRIM. 0105316288 Primary School Metro South Education District 21 5 847 155550 159236 160828 162437 ST. AUGUSTINE·S RC PRIM. PAROW 0101326003 Primary School Metro North Education District 31 6 1.144 316334 316888 320057 323257 ST. BLAIZE RK PRIM 0120358312 Primary School Eden & Central Karoo Education District 10 2 373 119504 150692 159644 171207 ST. BONIFACE (RK) PRIM. 0137346942 Intermediate School West Coast Education District 7 221 174375 178347 188955 202436 ST. CLEMENTS RC PRIM. 0105316687 Primary School Metro South Education District 7 3 271 43680 43631 44067 44508 ST. HELENABAAIINTER. 0134470554 Intermediate School West Coast Education District 24 5 886 334844 357944 379208 406674

ST. IDAS RK PRIM. 0109327999 Primary School Cape VVinelandsEducation District 6 2 222 81868 89688 95016 101898

ST. JAMES RC PRIM. 0104316466 Primary School Metro South Education District 7 2 258 61100 61146 61757 62375 ST. JOHN'S EK PRIM. 0117337765 Primary School Overberg Education District 3 86 51128 52030 55126 59082

ST. JOHN'S RC PRIM. 0103328316 Primary School Metro Central Education District 14 3 516 82656 86688 87555 88430 ST. KONRAD RK PRIM. 0124357162 Primary School Eden & Central Karoo Education District 18 5 675 467127 499500 529200 567000 ST. LOUIS (RC) PRIM. 0102480991 Primary School Metro Central Education District 8 3 290 182434 175450 185890 199230 ST. MARK'S PRIM. (WORC) 0126330442 Primary School Cape Winelands Education District 26 5 945 662652 699300 740880 793800

ST. MARY'S (RC) PRIM 0106490628 Primary School Metro South Education District 15 2 565 335237 341 825 362165 388155 14 April 2009 Province of Western Cape: Provincial Gazette 6620 19 ------'------,------

~ Estirnatid Medium TennEs:timates '0 Actual R:uoC Name of Institution EMIS number lnstrtuncn Type Education District ~~ 0 zil z '''ll\IO w 2008109 2009/10 2010111 2011112

8T MARY'S PRIM 0103304605 Primary School Metro Central Education Drstnct 7 250 39690 39500 -~I--~~ ---~ 8T MARY'S RC PRIM 0105316520 Pnmary School Metro South Education DIstrict 16 3 593 234740 239572 253804 ---~ 5T MARY'S RK PRIM 0118356425 Primary School Eden & Central Karoa Education District 22 5 802 437493 485210 514082 -~ ~_TTHEWSPRIM 0139366919 Primary School Eden & Central Karoa Education District 24 6 872 498498 527560 558952 599064 ST MIC~AEL'S EK PRIM 0114336254 Primary School Overberg Education District 3 80 60450 64560 68400 13280

8T MICHAELS PRIM 0132477389 Primary School West Coast Educauon District 14 3 509 381 300 4'0763 435195 466244 ST P,AUl'S EK PRIM 0118356360 Intermediate School Eden & Central Karoo Education District 15 3 514 280623 3109IQ. __ 329474 353118 ST PAUL'S LAER 0115336548 Primary School Overberg Education Drstnct 2 68 51150 54876 5a.~ ---~ ST PAUL S PRIM 0109327255 Pnmary School Metro East Education DIstrict 4 2 142 87150 85910 91022 97554 ST PAUL'S PRIM (WYNB) 0103311898 Primary School Metro Central Educanon District 17 5 633 98693 104445 105489 106544 ------ST RAPHAEL'S RC PRIM 0105486086 Pnmary School Metro Central Education District 15 3 562 95368 105094 10~~ 107206 ---~ ST THERESA R C PRIM 0105486094 Primary School Metro Central Education DIstrict 15 3 549 214176 221 796 234972 251991 1274 ST THOMAS PRIM 0132470651 Primary School West Coast Education District 34 6 921 456 942760 99~~ ----1070160 STAR or THE SEA CONVENT 296 PRIM 0104304606 Primary School Metro South Education District 8 2 -~-- 39664 4~~ ----46768 ~INGPRIMARY 0105062400 Primary School Metro Central Education District 7 256 91956 103424 109568 -~ STAWELKLIP MOR PRIM 0133477338 Intermediate School West Coast Education Drstrtct 10 2 359 278225 289713 306945 328844 784 STEENBERG PRIM 0105310298 Pnmary School Metro South Educenon Drstnct 21 5 130473 137200 138572------139958 STEENBERG SEC 0105313521 Secondary School Metro South Education DIstrict 39 8 1264 467020 480320 485123 489974 STEENBERG'S COVE PRIM 0134477346 Intermediate School West Coast Education Drstnct 6 208 149310 15~~ __ 163072 174720 STEENVLlET PRIM 0130330051 Pnmary School Cape Wmelands Education District 15 5 538 464225 434166 459990 492808 STEILHOOGTE NGK PRIM 0138477362 Primary School West Coast Education Drstnct 4 122 96875 98454 104310 111752 Secondary School 1 375 r---STELLENBERG HS 0101310326 Metro North Education Drstnct 41 8 172 215 184250 202125-- ---~ 614 STELLENBOSCH HS 0109310299 Secondary School Cape Winelands Education District 19 3 85910 -~-- 90540 97012 STELLENBOSCH LS 0109309346 Primary School Cape Winelands Education District 13 3 498 66732 73206 78684 -~ -- STELLENZICHT SEK 0109323306 Secondary School Cape Winelands Education Drstnct 23 5 727 528273 537980 569968 610680

STEPHENWEG PRIM 0105490415 Pnmary School Metro South Education Drstnct 16 5 609 239008 246036 260652 279531 112 STETIYN PRIM 0130336335 Pnmary School Cape Winelands Education DIstrict 4 86800 90384 95760 --102592 STEYNVILLE PRIM 0133470546 Pnmary School West Coast Education Oretnct 31 6 1 153 447364 465812 493484 529227 Secondary School 1 192 ~~LLESEK 0133473413 West Coast Education Drstnct 36 8 489501 487528 51~~ ----547128 ~ELLNGK PRIM 0127338826 Primary School Cape Winelands Eoucetron Drstnct 2 35 32550 28245 2~~ ---~ STOLSV~KTENGK PRIM 0124357243 Primary School Eden &. Central Karoo Education Drsmct 2 39 37200 31473 33345 35724 1---- STRAND HS 0111310327 Secondary School Metro East Educanon Drstrtct 34 5 1104 310128 313536 316671 -~ STRAND MaS PRIM 0111327247 Primary School Metro East Education District 21 5 784 308848 316736 335552 -~ STRAND SEK 0111323721 Secondary School Metro East Educatlon Drstnct 26 5 898 351140 362792 384344------412182 STRANDFONTEIN PRIM 0106490407 Primary School Metro South Educatlon DIstrict 22 6 828 175763 176364 178128 179909 STRANDFONTEIN SEK 0106493406 Secondary School Metro South Education DIstrict 24 6 744 323555 295368 298322 301 305

STRATFORD PRIM 0107322210 Primary School Metro East Education District 39 8 1,427 266490 275411 278165 280947

~I_SBAAI PRIM 0113330345 Primary School Overberg Education District 7 2 245 146412 148225 157045 168315 SULLIVAN PRIM 0105310638 Intermediate School Metro South Education District 15 3 531 201 372 214524 227268 -~ SUMMIT PRIM 0105311200 Intermediate School Metro Central Education Distnct 18 3 646 256080 260984 276488 296514 SUN VALLEY PRIM 0104309347 Pnmary School Metro South Education District 20 3 779 97395 104386 114513 123082 SUNDERLAND PRIM 0103322156 Primary School Metro Central Educatrcn Drstnct 14 5 508 -~I--- 205232 217424 233172 ~NDSPRIM 0105309348 Pnmarv School Metro Central Education Distnct 21 5 770 113004 115500 116655 121660 SUNNYSIDE PRIM 0105480789 Primary School Metro Centre! Education Distnct 17 5 611 133792 139308 140701 142108 SUNRAY PRIM 0107007099 Primary School Metro North Education District 33 8 1.237 512160 499748 529436 567783 SUNRIDGE PRIM 0119350591 Pnmary School Eden & Central Karoo Education District 35 6 1.281 509444 -~1---_ 54~~ ---~ ~~YPRIM 0105480797 Pnmary School Metro Central Education District 22 6 803 314280 324412 343684 368577 -- SUURBRAAK PRIM 0117330787 Intermediate School Overberg Education Distnct 12 3 431 306441 318940 337904 362040 SWARTBERG PRIM 0114330078 Primary School Overberg Education Distnct 24 5 883 506051 534215 566003 606621 SWARTBERG SEK 0114333336 Secondary School Overberg Education District 20 5 657 411929 397485 421 137 451 359 ~_THEUWEL NGK PRIM. 0121358428 Primary School Eden &. Central Karoo Education Drstnct 2 41 -~I--- 33087 35055 37556 ~_TLANDHS. 0132310302 Secondary School West Coast Education District 22 3 738 100656 109224 110316 116604 SWARTlAND LS 0132309349 Primary School West Coast Education District 22 5 875 109779 117 250 128625 138250 SWEET VALLEY PRIM 0105309352 Pnmary School Metro South Education District 22 5 879 113133 117786 129213 138882 SWELLENDAM HS 0117310305 Secondary School Overberg Education District 10 2 329 85581 84553 85399 86253 SWELLENDAM LS, 0117309353 Pnmary School Overberg Education Distnct 13 2 467 63758 68182 68864 73786 SWELLENDAM SEK 0117333417 Secondary School Overberg Education District 33 2 1.097 647234 663685 703 177 753639 0101321729 Primary School 702 SYMPHONY PRIM Metro North Education District 19 5 284016 283608 300456-- 322218 SYMPHONY SEK 0101323659 Secondary School Metro North Education District 25 5 763 325144 308252 326564 350217 T,M NDANDA PRIM 0120350664 Primary School Eden & Central Karoo Education District 9 3 343 221 832 253820 268Jl13. ---~ ~BLEVIEWHS 0103310307 Secondary School Metro North Education Drstnct 28 6 935 131709 125290 137445 147730 PRIM 0103309356 Primary School Metro North Education District 35 8 1,408 182277 188672 206976 222464 ~~SIGPRIM 0106490296 Pnrnarv School Metro South Education District 30 B 1 123 427964 453692 480644 515457 ~~SIGSEK 0106493414 Secondary School Metro South Eoucanon Drstnct 41 6 1.314 605864 587358 593232 -~ TALANA NGK PRIM 0128337420 Primary School Cape Winelands Education District 2 34 31775 27438 29070 31 144 TALFALAH PRIM 0105480746 Pnmary School Metro Central Educatlon Drstnct 26 6 978 384508 395112 418584 448902 PRIM, 0103309357 Primary School Metro Central Educauon District 10 3 386 48246 51724 56742 60988 TANDFONTEIN NGK PRIM 0126338893 Pnmary School Cape Winelands Education District 4 115 93852 85100 90160 96600 TEMPERANCE TOWN PRIM. 0111320307 Primary School Metro East Education District 8 2 305 112908 123220 130540 139995 TESKE GEDENK PRIM. 0139360155 Pnmary School Eden & Central Karoo Education District 23 5 834 475839 504570 534594 572 958 TESLAARSDAL PRIM 0114330264 Primary School Overberg Education DIstrict 4 112 82150 90384 95760 102592 THANDOKHULU SEC 0105041120 Secondary School Metro Central Education Dlstnct 34 5 1,084 495388 510564 515670 520826 20 Provinsie Wes-Kaap: ProvinsiaJe Koerant 6620 14 April 2009

Estimated ~ ~ ~ Medium Tenn Estimates z1; "0 ~ Actual Name of Institution EMIS number Institution Type Education District ~~ R'OOO Zi: ~~ 2.3o - 11'000 w zw 2008/09 2009/10 2010/11 2011/12

THE CRAGS PRIM. 0119350435 Intermediate School Eden & Central Karoa EducationDistrict 17 3 634 445086 469160 497056 532560

THE GLEBE PRIM. 0114336513 Primary School Overberg Education District 3 86 42994 52030 55126 59082

THE HAGUE PRIM. 0107322334 Primary School Metro North Education District 30 8 1.125 646072 680625 721 125 772875 THE PINELANDS PRIM. 0102309320 Primary School MetroCentral Education District 10 3 371 46891 49714 54537 58618 THE SETTLERS HS. 0101310308 Secondary School Metro North EducationDistrict 34 6 1,156 162978 164152 169932 182648 THE VALLEY PRIM. 0101321990 Primary School Metro North Education District 5 156 90055 94380 99996 107172 THEMBALETHU SEC. 0118353485 Secondary School Eden & Central Karoo Education District 37 6 1.229 857466 909460 963536 1 032360 THEMBALETU PRIM 0118325686 Primary School Eden & Central Karoo Education District 30 5 1.113 772146 623620 672 592 934920

THEMBANI PRIM. 0102042312 Intermediate School Metro Central Education District 25 6 923 493269 558415 591 643 634101

THEMBELlHLE HS. 0103313947 Secondary School Metro East Education District 27 8 782 487459 473 110 501 262 537234 THEMBELITSHA PRIM. 0119041307 Primary School Eden & Central Karoo Education District 25 8 915 632079 677 100 717 360 768600 THOMAS WILDSCHUn JUN. PRIM. 0105310360 Primary School Metro South Education District 11 3 398 161796 160792 170344 182682 THOMAS WILDSCHUTT PRIM 0105310875 Primary School Metro South Education District 14 2 505 182360 204020 216140 231 795 THORNTON PRIM 0102309358 Primary School Metro Central Education District 10 3 400 52374 53600 58800 63200 THORNTONWEG PIIIM 0105480819 Primary School Metro Central Education District 5 2 171 71004 69084 73186 78489 TIMOUR HALL PRIM. 0105309359 Primary School Metro South Education District 17 3 666 84624 89244 97902 105228 TONKO BOSMAN PRIM. 0110327360 Primary School Cape Winelands Education District 2 72 39105 53280 56448 60480 TOTIUS PRIM. 0101309360 Primary School Metro North Education District 10 3 391 51858 52394 57477 61776 TOUWSRANTEN VGK PRIM. 0118358177 Primary School Eden & Central Karoo Education District 6 226 176700 182382 193230 207016 TOUWSRIVIER LS. 0130309361 Primary School Cape W'inelands Education District 16 2 607 399125 489849 518985 556012 TOWERKOP PRIM 0123350028 Intermediate School Eden & Central Karoo Education District 30 5 1,081 400026 436724 462668 496179 TRAFALGAR SEC. 0103313335 Secondary School Metro Central Education District 22 5 724 189837 193308 195241 197193 TRAWAL PRIM. 0138347167 Primary School West Coast Education District 3 104 70525 83928 88920 95264 TREVOR MANUEL PRIM. 0101327956 Intermediate School Metro North Education District 34 4 1.243 842535 919820 974512 1 044 120 TULBAGH HS. 0129312252 Secondary School Cape \Mnelands Education District 12 2 344 93854 96664 97631 98607

TURFHALL PRIM. 0105480827 Primary School Metro Central Education District 29 6 1,146 148092 153564 168462 181068

TUSCANY GLEN PRIM. 0107322105 Primary School Metro East Education District 33 8 1.210 231 986 238370 240754 243161

TUSCANY GLEN SEC. 0107323167 Secondary School Metro East Education District 29 3 1.026 114681 137484 150822 162108 TWEE JONGE GEZELLEN VGK PRIM. 0129338788 Primary School Cape W'inelands Education District 4 2 117 85320 86580 91728 98280 HS. 0101310310 Secondary School Metro North Education District 34 4 1,131 153028 156078 166257 178698 TYGERHOF PRIM. 0103309363 Primary School Metro Central Education District 12 3 439 166452 177 356 187892 201501 TYGERSIG PRIM. 0102480835 Primary School Metro North Education District 17 3 623 357696 376915 399343 428001 TYHOLORA PRIM. 0118041330 Primary School Eden & Central Karoo Education District 36 9 1,331 949185 984940 1 043504 1118040 UITKYK LS 0114309364 Primary School Overberg Education District 2 54 21000 22000 23300 25000 UITKYK PRIM. 0136347106 Intermediate School West Coast Education District 20 4 714 506943 528360 559776 599760 UITNOOD NGK PRIM. 0128337587 Primary School Cape Winelands Education District 4 109 102300 87963 93195 99844 UITSIG PRIM. 0102480843 Primary School Metro North Education District 20 5 743 440979 449515 476263 510441 UITVLUG VGK PRIM. 0117337749 Primary School Overberg Education District 2 40 31000 32280 34200 36640 UITVLUGT UCC PRIM. 0124358541 Primary School Eden & Central Karoo Education District 3 108 60600 87156 92340 98928 UITZIG SEK. 0102483567 Secondary School Metro North Education District 13 5 435 260266 263175 278835 296845 UKHANYO PRIM. 0104041331 Primary School Metro South Education District 35 6 1,283 727993 776215 822403 881421 UMMANGALISO PRIM. 0106041212 Primary School Metro East Education District 29 8 1.056 755082 761440 827904 867040 UMNQOPHISO PRIMARY 0111041228 Primary School Metro East Education District 37 6 1,355 754138 819775 868555 930665 UMTHAWELANGA PRIM. 0106041328 Primary School Metro East Education District 27 6 951 673379 575355 609591 653337 UMYEZO WAMA APILE PRIM. 0114041326 Secondary School Overberg Education District 43 9 1.546 1 060200 1 247622 1 321 830 1416136 UNIONDALE HS. 0125112257 Secondary School Eden & Central Karoo Education District 10 2 312 128428 126048 133536 143208 URIONSKRAAl NGK PRIM. 0137347159 Primary School West Coast Education District 2 36 34100 29052 30780 32976 USASAZO SEC. 0103323926 Secondary School Metro East Education District 37 6 1,203 964827 890220 943152 1 010520 UXOLOHS. 0106041339 Secondary School Metro East Education District 41 9 1,367 814562 827035 876247 939129 VAATJIE MOR PRIM. 0132477486 Primary School Metro North Education District 4 149 108072 110260 116816 125160 VALHALLA PRIM. 0102460651 Primary School Metro North Education District 24 5 865 329412 357540 378780 406215 VALHALLA SEK 0102483575 Secondary School Metro North Education District 14 5 416 167616 168872 178904 191862 VALPARK PRIM. 0102480479 Primary School Metro North Education District 10 5 354 164900 143016 151512 162486 VAN CUTSEM COMBINED SCHOOL 0130041107 Secondary School Cape Winelands Education District 30 5 1,046 790500 844122 894330 958136

VAN DER HOVEN LS. 0118109333 Primary School Eden & Central Karoo Education District 3 84 24396 22000 23300 25000 VAN REEDE LS. 0124109334 Primary School Eden & Central Karoo Education District 10 2 388 49278 51992 57036 61304 VAN RIEBEECKSTRAND LS. 0132309366 Primary School Metro North Education District 19 3 733 67591 98222 107751 115814 VAN WYKSDORP PRIM. 0123356948 Primary School Eden & Central Karoo Education District 5 152 111600 122664 129960 139232 VANGUARD PRIM. 0105480878 Primary School Metro Central Education District 21 5 784 310012 316736 335552 35965S VANRHYNSDORP HS 0137312254 Secondary School West Coast Education District 11 2 336 82248 100126 101129 102141 VELDDRIF HS 0133312257 Secondary School West Coast Education District 12 2 355 72400 72 420 73144 73676 VERGELEGEN VGK PRIM. 0124358487 Primary School Eden & Central Karoo Education District 2 16 21000 22000 23300 25000 VERGENOEG RK PRIM. 0138347248 Primary School West Coast Education rnsmct 17 3 607 440200 489849 518985 556012 VERGENOEGD PRIM 0107322245 Primary School Metro North Education District 32 6 1,200 441 156 484800 513600 550800 VERGESIG PRIM. 0126330620 Intermediate School Cape W'inelands Education District 21 5 755 423549 456775 463955 518685

VICTORIAPARK PRIM. 0130330469 Primary School Cape Winelands Education District 32 8 1.186 478016 479952 508464 545292 VILLIERSDORP SEK. 0114333077 Secondary School Overberg Education District 21 6 701 422968 424105 449341 481 567 VINKRIVIER PRIM. 0128330280 Primary School Cape Winelands Education District 2 67 61225 54069 57285 61372 VISSERSHOK PRIM. 0101327972 Primary School Metro North Education District 10 2 345 210322 208725 221145 237015 VISTAHS. 0103313416 Secondary School Metro Central Education District 15 2 500 197496 211000 213110 215241 VLAKTEPLAAS UCC PRIM. 0124356239 Primary School Eden & Central Karoo Education District 3 103 79050 83121 88065 94346

VLEESBAAI NGK PRIM. 0120356565 Primary School Eden & Central Karoo Education District 2 25 21000 22000 23300 25000 14 April 2009 Province of Western Cape: Provincial Gazelle 6620 21 ------'------

e Estlmatod Medium Tenn Estimates '0 Actual R'OOO Name of Institution EMIS numbe Institution Type Education District ~~ 0 R'lHlO z~ z 2008/09 2009110 2010/11 2011/12

0117337854 Primary School 50 34100 40350 42750 45800 --VLEIPLAAS NGK PRIM Overberg Education Drstnct ------2 ~~NBURG PRIM 0109321893 Pnmary School Cape Winelands Education District 9 3 339 269700 273573 289845 310524 PRIM 0124357200 Intermediate School Eden & Central Karoa Education District 9 2 313 258075 252591 26761 S -~ ~_HENKLS 0121109342 Primary School Eden & Central Karoa Education District 9 2 345 42054 46230 5()~ 54510 -~-- VONDEUNG NAK PRIM 0116337242 Pnmary School Eden & Central Karoa Education Drstnct 3 100 80600 80700 85500 91600 VOORBEDAG PRIM 0124358401 Primary School Eden & Central Karoo Education District 2 39 33325 31473 33345 35724 -- VOORBRUG SEK 0107323845 Secondary School Metro North Education District 41 6 1336 485776 539744 571 808 -~ 1----- 67 VOOR-GROENBERG NGK PRIM 0112477532 Primary School Cape Winelands Educatrcn District 2 -~-- 54069 57285------61372 VOORSORG NGK PRIM 0126337048 Primary School Cape Winelands Education District 3 106 73944 78440 83104 89040

~~POEDPRIM 0105311286 Primary School Metro Central Education District 25 5 910 349976 367640 389480 417 690 -- VOORTREKKER HS 0105310311 Secondary School Metro Central Education Dtstnct 11 3 348 71253 72036 7~~ -~~~~ 1----- 0132470562 Intermediate School 1,293 483836 522372 553404 593487 VOORUITSIG--- PRIM West Coast Education Drstnct 36 6 ------VOORWJl.ARTS PRIM 0121350214 Pnmary School Eden & Central Karoo Education Drstnct ------"--'- 3 407 158692 164428 17~~ -~-~ VORENTOE LS 0120109344 Primary School Eden & Central Karoo Education District 5 189 31620 30240 30542 30848 ------~ 307 ~~TOEPRIM 0101320714 Primary School Metro North Education District 8 3 125324 -~----131396 ------140913 VREDELUST PRIM 0101309369 Primary School Metro North Education District 10 3 362 47730 48508 53214 -~ VREDENBURG HS 0134310314 Secondary School West Coast Educafron Drstnct 31 6 987 322452 313 866 31?-~ 320175 -----~- VREDENBURG LS 0134309371 Primary School West Coast Educabon Drstnct 26 6 1029 135192 137886 15~~ 162582 ------~~NDALHS 0138310312 Secondary School West Coast Education Distnct 14 3 457 82044 80432 81236 82049 ------VREDENDAL LS 0138309370 Pnmary School West Coast Education Drstnct 12 3 475 65145 63650 69825 -~ VREOENOAL SEK 0138473421 Secondary School West Coast Education Drstnct 32 3 1,017 682675 615285 651 897 --698679 VREDENDAL-NOORD PRIM 0138347256 Primary School West Coast Education Distnct 29 6 1,076 732641 650980 68~~ __ 73~~ 507 VRIJZEE VOORB 0102308211 Pnmary School Metro North Education Orstnct 14 3 69144 67938 74529 80106-- VUKANI ;:lRIM 0106007103 Primary School Metro South Education District 33 8 1.228 671 636 742940 78?-~ __ 84~~ 0106042114 Primary School Metro Central Educancn District 632 382360 405112 434184 VUKUKHANYE PRIM ._-- 17 5 351 505 VUSELELA PRIM 0106041214 Pnmary School Metro East Educanon District 33 9 1236 786093 747780 792276 -~ VUSISIZIfoJESEC 0130041103 Secondary School Cape Winelands Education Drstnct 43 6 1416 1 050900 1 142712 1210680 1 297056 ~~IPRIM 0106042313 Primary School Metro Central Education Otstnct 20 5 729 409605 441 045 467289 -~ VUYISEKA SEC 0106041343 Secondary School Metro South Education Dsstnct 27 5 840 590841 621 600 658560 705600 VUZAMANZI PUBL PRIM 0106041213 Pnmary School Metro East Educallon District 33 9 1.220 759948 738100 782020 838140 ~?UBERTPRIM 0108309372 Primary School Cape Winelands Education District 9 2 325 44247 43550 47775 51350 -- -~~--- WA ROSSOUW PRIM 0127330140 Intermediate School Cape Winelands Education District 18 3 635 342209 384175 407035 436245 WD HENDRICKS PRIM 0103322164 Primary School Metro Central Education Drstnct 6 2 214 81868 86456 9!~ 98226 -~-- W F LOOTS PRIM 0129330574 Primary School Cape Wmelands Education District 20 3 727 290224 293708 311 156 -~ r---W.J. LE ROUX LB PRIM 0123357014 Pnmary School Eden & Central Karoo Education District 2 57 43400 45999 48735 -~ ~_OMSHEUWElNGK PRIM 0117338354 Pnmary School Cape Winelands Education DIstrict 3 90 56575 72 630 76950 -~ WABOOMSKRAAL VGK PRIM 0118356492 Intermediate School Eden & Central Karoo Educatrcn District 3 84 66650 67788 71820 76944 ------~-NHUISKRANTZPRIM 0113336041 Pnmary School Overberg Education Distnct 5 2 154 117 315 113960 120736 129360 ---~-- WAGENMAKERSVALLEI NGK PRIM 0112477540 Primary School Cape Winelands Education District 11 3 396 320075 319572 338580 362736 r--- -- WAKKERSTROOM-OOS NGK r---PRIM 0128338281 Primary School Cape Winelands Education District 2 27 25575 22000 23300 -~ ~~RSTROOM-WESPRIM 0128330655 Intermediate School Cape Winelands Education Drstnct 7 219 123225 176733 187245 -~ WALLACEOENE SEC 0107008016 Intermediate School Metro North Education Dstnct 20 3 655 385784 396275 419855 449985 --~-- PRIM 0103310379 Pnmary School Metro Central Educenon District 8 2 298 84882 89698 90595 91 ~~ WALMER SEC 0103313122 Secondary School Metro Central Educabon Drstnct 8 2 231 125421 99561 100557 101562 WALTER TEKA PUB PRIM 0106042216 Intermediate School Metro South Educabon District 15 5 543 313740 328515 348063 373041 WANGANELLA NGK PRIM 0126338664 Pnmary School Cape Winelands Educatron District 4 117 82476 86580 91728 98280 -- WANSBEK VGK PRIM 0128338702 Pnmary School Cape Winelands Educallon District 2 19 21000 22000 23300 25000 WARDIA VGK PRIM 0127338656 Pnmary School Cape Winelands Education District 2 53 45725 42771 45315 48548 WARMBAD-SPA PRIM 0122356123 Pnmary School Eden & Central Karoo Ecucatron Ocstnct 3 96 70525 77472 82080-- 87936 WATSONIA PRIM 0101321788 Intermediate School Metro North Educanon District 25 6 894 226366 231 546 233861 236200 WAVECREST PRIM 0106490431 Primary School Metro South Education District 15 3 545 212624 220 180 233260 250155 ~_RENHS 0129330566 Secondary School Cape Wmelands Educenon District 40 8 1,409 557467 576281 582044 587864 WEBER GEDENK NGK PRIM 0109327409 Primary School Cape Winelands Education District 16 5 597 439398 441 780 468048 501 480 WEBNERSTRAAT PRIM 0101320528 Primary School Metro North Education District 18 5 677 265392 273508 289756 -~~ WELBEDACHT UCC PRIM 0124356166 Primary School Eden & Central Karoo Educallon District 3 107 88350 86349 91485 98012 WELCOME PRIM 0105480886 Primary School Metro Central Education Dtstnct 13 3 466 180420 188264 199448 213 894 WELGEMEEND NGK PRIM 0132328049 Primary School West Coast Education Drstnct 4 118 93775 95226 100890 108088 --~~-- WElGEMOED NGK PRIM 0126336815 Pnmary School Cape Winelands Education Drstnct 2 39 27018 28860 30576 32760 -~-- WELGEMOED PRIM 0101309374 Primary School Metro North Education Drstnct 19 3 741 90171 99294 108927 117 078 -- -- ~!NGTONPRIM 0112470570 Primary School Cape Winelands Education Drstnct 28 5 1,032 415160 416928 441 696 473688 ------~~-~- WELLINGTON SEC 0112473537 Secondary School Cape Winelands Education Drstnct 26 3 869 384390 525745 557029 597003 - ---~-- WEL TEVREDE NGK PRIM 0130337951 Primary School Cape Winelands Education District 6 209 -~ 126445 133969 ---143583 WEL TEVREDE NGK PRIM (ROBERTS) 24 -- 0128337595 Primary School Cape Winelands Education District 2 21000 22000 23300 _-.3.~.()'l. WEL TEVREDE SEK 0112473448 Secondary School Cape Winelands Educatron District 33 8 1.015 462952 410060 434420 465885 WEL TEVREDE VGK PRIM (BARRY D) 0117337889 Primary School Overberg Education Distnct 2 51 30225 41157 43605 46716 0132477664 Primary School 67 --WEL TEVREDEN NGK PRIM West Coast Education Drstnct - 2 31775 54069 57285 61 372 WEL TEVREDEN PRIM 0106490512 Intermediate School Metro South Education Drstnct 7 3 260 97388 105040 111280 119340 WEL TEVREDEN VALLEY CORE PRIM 0106007097 Pnmary School Metro South Education Drstnct 30 6 1 106 604821 669130 708946 759822 WELVAART NGK PRIM 0126336874 Pnmary School Cape Winelands Education Drstnct 2 44 38394 32560 34496 36960 WELVERDIEND NGK PRIM 0138347280 Primary School West Coast Education Drstnct 3 79 64325 63753 67545 72 364 WELVILLE EK PRIM 0117337838 Pnmary School Cape Winelands Education District 2 53 41850 42771 45315 48548 22 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

~ e ~ EStkfialed M~dtum o 0 . term estimates b~ C Cii Aclual " ';::.. Name of Institution EMIS numbe Institution Type Education District z. R:ooo e u Ci ~ e E R'OOO ' z~ 0"0 Z.5 zw 2008/09 2009/10 2010/11 2011112

WELWITSCIHA PRIM 0107331023 Primary School Metro North Education District 19 683 275932 292324 313497 WEMMERSHOEK PRIM 0108470589 Primary School Cape Winelands Education District 11 2 387 299331 286380 303408 325080 WESBANKLS. 0124109347 Primary School Eden & Central Karoa Education District 18 3 717 91461 96078 105399 113286 WESBANK SEK. 0107324078 Secondary School Metro North Education District 34 7 1,108 510237 503032 SOB062 513143 WESBANKSEK 0132470686 Secondary School West Coast Education District 28 7 857 360452 346228 366796 393363 WES-EIND PRIM. 0108470597 Primary School Cape Winelands Education District 8 3 286 223975 230802 244530 261 976 WESFLEUR PRIM 0132470600 Primary School Metro North Education District 36 6 1,335 324868 321 735 324952 328202 WESLEY MET. PRACTISING SCHOOL 0103316725 Primary School Metro Central Education District 8 2 282 37675 39762 41454 44556 WESPOORT PRIM, 0106490423 Primary School Metro South Education District 23 6 862 161568 179296 181089 182900 WEST BANK NO.1 PRIM. 0107319333 Primary School Metro North Education District 32 6 1,177 455900 475508 503756 540243

WEST END PRIM. 0106490458 Intermediate School Metro South Education District 32 6 1.189 256277 260391 262995 265625 WESTCOTT PRIM. 0105309375 Primary School Metro South Education District 9 3 354 45150 47436 52038 55932 WESTERFORD HS. 0105310316 Secondary School Metro Central Education District 25 5 876 117 480 119136 128772 138408 WESTON SEK. 0134473456 Secondary School West Coast Education District 50 8 1,514 775072 713094 720225 727427 WESTRIDGE SEC. 0106493449 Secondary School Metro South Education District 28 6 899 319086 279589 282385 285209

WESTVILLE PRIM. 0106490466 Primary School Metro South Education District 23 5 853 139840 139892 141291 142704 WILLEM BUCHHOLZ NGK PRIM. 0128337668 Primary School Cape Winelands Education District 3 93 64325 75051 79515 85188 WILLEMSVALLEI PRIM. 0133470619 Intermediate School West Coast Education District 30 6 1.081 433008 436724 462668 496179 WILLIAM LLOYD PRIM. 0108470627 Primary School Cape Winelands Education District 24 5 871 342604 351 884 372 788 399789 WILLOWS PRIM. 0105480908 Primary School Metro Central Education District 25 5 939 361 228 379356 401 892 431001 WlNDERMERE PRIM. 0103322172 Primary School Metro Central Education District 17 3 634 87934 100806 101814 102832 WINDERMERE SEK. 0103323837 Secondary School Metro Central Education District 20 3 650 254528 262600 278200 298350 WINDMEUL PRIM 0108477591 Primary School Cape Winelands Education District 12 3 422 337900 340554 360810 386552 WINDSOR HS. 0105310317 Secondary School Metro Central Education District 24 5 773 215710 204845 206893 208962 WINDSOR PREP. 0105308212 Primary School Metro Central Education District 9 3 320 59472 57920 58499 59084 WINGFIELD PRIM. 0103322180 Primary School Metro Central Education District 7 3 251 89240 101404 107428 115209 WINSLEY PRIM. 0101321265 Intermediate School Metro North Education District 18 5 666 246768 269064 285048 305694 WITTEBOME HS. 0105313424 Secondary School Metro South Education District 28 5 923 310651 314743 317 890 321 069 PRIM. 0119350303 Primary School Eden & Central Karoo Education District 6 202 142600 163014 172710 185032 WITTEDRIFT HS. 0119112261 Secondary School Eden & Central Karoo Education District 15 2 485 149568 147440 148914 150404 WITZENBERG PRIM. 0129330760 Primary School Cape Winelands Education District 23 5 850 250808 249050 251541 254056

WOLRAAD WOL TEMADE PRIM. 0102309377 Primary School Metro North Education District 16 5 620 76884 83080 91140 97960 WOLSELEY LS. 0129312259 Primary School Cape Winelands Education District 4 146 21000 22000 23300 25000 WOLSELEY SEK. 0129333530 Secondary School Cape Winelands Education District 23 5 768 346297 337920 341 299 352512 WooDBRIDGE PRIM. 0103309384 Primary School Metro Central Education District 12 2 463 54696 62042 68061 73154 WOODLANDS PRIM. 0105480916 Intermediate School Metro Central Education District 10 3 329 125712 132916 140812 151011 WOODLANDS SEC. 0106493457 Secondary School Metro South Education District 31 5 1,026 436812 419634 423830 428069 WOODVILLE PRIM 0106490474 Primary School Metro South Education District 25 5 908 201 520 201 576 203592 205628 WORCESTER GIMNASIUM 0130310235 Secondary School Cape Winelands Education District 31 5 929 200552 198806 200794 202802 WORCESTER LS. 0130309378 Primary School Cape Winelands Education District 18 3 715 90300 95810 105105 112970 WORCESTER MOS PRIM. 0130338001 Primary School Cape Winelands Education District 6 227 86524 91708 97156 104193 WORCESTER NGK OEFEN PRIM 0130338117 Primary School Cape Winelands Education District 25 5 940 365884 379760 402320 431 460 WORCESTER RK PRIM. 0130338400 Intermediate School Cape Winelands Education District 20 5 725 283240 292900 310300 332775 WORCESTER SEK. 0130333395 Secondary School Cape Winelands Education District 59 8 1,789 996415 1 082345 1 146749 1229043 WORCESTER VOORB. 0130308213 Primary School Cape Winelands Education District 11 3 374 54000 57970 58550 59135

WORCESTER-NOORD PRIM. 0130309379 Primary School Cape Winelands Education District 17 3 664 83979 88976 97608 104912

WORCESTER-OOS LS. 0130309380 Primary School Cape Winelands Education District 13 3 513 61404 68742 75411 81054

WUPPERTHAL MOR PRIM. 0136477621 Intermediate School West Coast Education District 7 2 214 146466 158360 167776 179760 WYNBERG BOYS' HS. 0105310318 Secondary School Metro South Education District 24 6 814 103974 109076 119658 128612 WYNBERG BOYS' JUNIOR 0105309381 Primary School Metro South Education District 15 5 596 78303 79864 87612 94168 WYNBERG GIRLS' HS 0105310321 Secondary School Metro South Education District 25 5 862 114034 118956 126714 136196

WYNBERG GIRLS' JUNiOR. 0105309382 Primary School Metro South Education District 16 5 640 82044 85760 94080 101120 WYNBERG SEK 0105313696 Secondary School Metro South Education District 27 5 775 271 953 285975 288835 291 723

WYSERSDRIFT PRIM 0130330272 Primary School Cape Winelands Education District 4 140 112375 112980 119700 128240 XOLANI PRIM 0106042314 Primary School Metro Central Education District 15 3 556 312578 336380 356396 381 972 YELLOWWOOD PRIM 0106490369 Intermediate School Metro South Education District 19 5 705 258796 284820 301 740 323595 YOMELELA PRIM. 0106041216 Primary School Metro East Education District 22 5 816 572 355 603840 639744 685440 YORK HS. 0118110288 Secondary School Eden & Central Kerce Education District 26 5 858 137333 141570 142986 144416 YORK ROAD PRIM. 0105480924 Primary School Metro Central Education District 22 5 806 127032 130572 131878 133196 JUNIOR PRIM. 0103308214 Primary School Metro Central Education District 10 2 341 142784 137764 145948 156519 YSTERPLAAT PRIM. 0103309383 Primary School Metro Central Education District 12 2 428 166840 172 912 183184 196452 ZANDVLlET HS. 0110323780 Secondary School Metro East Education District 39 6 1,210 434448 406560 410626 414732

ZANEMFUNDO PRIM. 0106328634 Primary School Metro South Education District 26 7 952 683982 704480 746368 799680

ZEEKOEGATVGK PRIM. 0124357219 Primary School Eden & Central Karoo Education District 3 94 68200 75858 80370 86104 PRIM. 0105490482 Primary School Metro South Education Distnct 12 3 454 169168 183416 194312 208386 ZEEKOEVLEI SEC. 0105313890 Secondary School Metro South Education District 18 3 565 244 014 227130 229401 231 695

2ERILDA PARK PRIM. 0105312010 Primary School Metro South Education District 31 6 1.160 457840 468640 496480 532440

ZIMASA PRIM. 0102042315 Intermediate School Metro Central Education District 40 9 1,407 908684 851 235 901 887 966609 ZISUKHANYO SEC. 0106007102 Secondary School Metro South Education District 35 7 1,159 693133 701 195 742919 796233 ZOAR EK PRIM. 0123357022 Primary School Eden & Central Karoo Education District 9 2 315 256525 254205 269325 288540 ZOAR R.P. BOTHA VGK PRIM. 0123356913 Intermediate School Eden & Central Karoo Education District 7 2 239 190650 192873 204345 218924 ZOLA SENIOR SEC 0102483605 Secondary School Metro East Education District 32 6 788 466543 476740 505108 541 356

ZONNEBLOEM BOYS PRIM. 0103316733 Primary School Metro Central Education District 9 2 319 62457 62205 62827 63455 14 April 2009 Province of Western Cape: Provincial Gazelle 6620 ------'------~------

Estimated e C: e Medium Tenn Estimates o 0 Actual o~ ::~ '0 R'1HlO Name of tnstttuncn EMIS numbe Institution Type Education District o U 0 R'OOO o 0 2 2-6 o -e "' 2"' 2008/09 2009110 2010/11 2011/12 GIRLS PRAC SCH 0103316741 Primary School Metro Central Education District 8 2 285 59094 58425 59009 59599 -- -- ~BLOEMNEST SENIOR SCHOOL 0103310328 Secondary School Metro Central Education District 10 -, 307 95360 91486 92401 93325 1--- fzWAANSWYK ACADAMY/AKADEMIE 0105309386 Intermediate School Metro South Eoucanon District 11 3 --~ -.---~ 53392 55272 -~ -- f-- ~SWYKHS 0105310323 Secondary School Metro South Education District 14 :3 461 736~~ 88512 89397 --90291 ZWARTBERG HS 0142212240 Secondary School Eden & Central Karoo Education District 11 2 355 115434 112890 114019 115159 Total Indicative Allocations to 1448 26149 5415 908543 387645344 399 637 739 420744779 447356473 Public Ordinary Schools 24 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

0 Estlmated 0 . Medium Tern'! Estimates 'l; z Actual Name of Institution EMIS numbe Institution Type Education District ~ ~ R'OOO z0 'l; R'OOO 0 z~ z 2008/09 2009/10 2010111 I 2011112 Indicative Al1oeatlon~ to.l~dependentSchools

AI-Azhar (Cape Town) INDEP SCHOOL Metro South Education District a a 719 2655 099 3107564 3262942 3426 069 Al-Azhar (Paarl) INDEP SCHOOL Cape Winelands Education District a a 204 796109 666622 910164 955672 AI-AzharInstitute of CfTown INDEP SCHOOL Metro Central Education District a a 262 1 047730 1 129167 1 185626 1 244907 AI-Azhar Preparatory INDEP SCHOOL Metro Central Education District a a 211 763940 644673 667117 931 473 Athlone Christian Academy INDEP SCHOOL Metro Central Education District a a 50 62692 90 247 94760 99498 Bayside Christ. 8chl INDEP SCHOOL Metro South Education District a 0 60 65610 72 352 75969 79766 SelharIslamic PIS INDEP SCHOOL Metro North Education District 0 a 202 750 501 606636 649276 691 742 BEST INDEP SCHOOL Metro Central Education District a a 60 222921 240 246 252261 264674 Bosko Christian INDEP SCHOOL Overberg Education District a a 32 29723 32033 33635 35317 Camphill School (special) INDEP SCHOOL Overberg Education District a a 171 747953 624610 666 050 909353 Cape St Blaize Primary INDEP SCHOOL Metro South Education District a a 157 612291 664700 697935 732631 CBC St. Johns Parklands INDEP SCHOOL Metro North Education District a a 564 576631 629671 661 365 694433 Christ Generation Christ. INDEP SCHOOL Metro North Education District a a 72 144291 157256 165121 173377 Christel house INDEP SCHOOL Metro Central Education District a a 519 2 000 060 2167453 2275626 2369617 Christlike Academy INDEP SCHOOL Cape Winelands Education District a a 45 122643 133 046 139701 146666 City Mission Middle School INDEP SCHOOL Metro Central Education District a a 49 195884 213408 224079 235263 Darling College INDEP SCHOOL Cape Winelands Education District a 0 64 76022 64 067 88291 92706 Darul Arqam Islamic High INDEP SCHOOL Metro Central Education District a a 302 660 630 971121 1 019677 1 070 661 Darullslam Islamic High INDEP SCHOOL Metro Central Education District a a 712 2330 364 2540 276 2667290 2600 654 Dassenberg Waldorf INDEP SCHOOL Metro North Education District a a 69 82667 89092 93547 98224 Deutsche Schule INDEP SCHOOL Metro Central Education District a a 736 326956 360 553 376561 397510 Dunotos Private School INDEP SCHOOL Metro North Education District a a 193 185194 200574 210602 221132 EI Shaddai INDEP SCHOOL Metro North Education District a a 269 163910 198205 206115 218521 Emmanuel Christian INDEP SCHOOL Metro North Education District 0 a 71 122611 134501 141226 146267 Forres INDEP SCHOOL Metro Central Education District a a 91 64524 91094 95649 100431 Gans Bay Christian Academy INDEP SCHOOL Overberg Education District a a 14 35116 37918 39814 41805 Gereformeerde Laerskool INDEP SCHOOL Metro North Education District a 0 74 114557 123461 129634 136116 Global Academy of Educ INDEP SCHOOL Eden & Central Education District a 0 66 141092 153362 161051 169103 Gloria Botha (special INDEP SCHOOL Metro East Education District a a 64 206 060 224232 235443 247216 Good Hope Primary INDEP SCHOOL Metro East Education District a 0 153 376966 406422 428843 450286 Good Hope Secondary INDEP SCHOOL Metro East Education District a a 336 973312 1 071 590 1125170 1181428 GREYTON HOUSE INDEP SCHOOL Overberg Education District a a 43 164371 177 913 166609 196149 Headstart College INDEP SCHOOL Metro Central Education District a a 156 691091 762105 800210 840221 Hebron INDEP SCHOOL Metro East Education District a a 161 295746 321217 337276 354142 HeidelbergChristian School INDEP SCHOOL Eden & Central Education District a a 29 47 069 51114 53670 56354 Helderberg Primary INDEP SCHOOL Metro East Education District a a 159 246142 265274 276536 292465 Heritage INDEP SCHOOL Metro Central Education District a 0 69 75451 63205 67365 91733 Hermanus Christian INDEP SCHOOL Overberg Education District a 0 91 229350 247634 260225 273237 Hermanus Montessori INDEP SCHOOL Overberg Education District a 0 37 137466 146153 155561 163339 Hermanus Waldorf INDEP SCHOOL Overberg Education District 0 a 133 494142 532551 559178 587137 Hidayatullslam PS INDEP SCHOOL a a 256 639041 666712 723146 759305 Hillcrest INDEP SCHOOL Metro Central Education District a a 153 236854 255264 266027 261 426 Holy Cross: Brooklyn INDEP SCHOOL Metro North Education District a 0 246 614272 662 016 695119 729675 Holy Cross: Maitland INDEP SCHOOL Metro Central Education District a 0 226 659 015 726733 763070 801223 Holy Cross: Bellville INDEP SCHOOL Metro North Education District a a 397 963330 1 059762 1112750 1 166366 Christian INDEP SCHOOL Metro South Education District a a 69 65407 70710 74246 77 956 leglaasi Nieyah INDEP SCHOOL Metro South Education District a 0 294 1 092314 1 177 217 1 236078 1 297882 Immanuel Christian School INDEP SCHOOL Overberg Education District a a 30 79137 66091 90 396 94915 Infant Jesus Preparatory INDEP SCHOOL Metro East Education District a a 53 131276 141480 148554 155961 laRA (Belhar Education Centre) INDEP SCHOOL Metro North Education District 0 a 166 489887 540226 567238 595600 Islama College INDEP SCHOOL Metro Central Education District 0 a 1.105 1 865940 2036793 2136633 2245565 IXNA Academy INDEP SCHOOL Metro South Education District a a 45 124194 135964 142762 149901 Janet Bourhill INDEP SCHOOL Metro North Education District a 0 146 549872 592613 622243 653355 John Wycliffe INDEP SCHOOL Metro South Education District 0 0 163 359033 392633 412264 432878 Junior College INDEP SCHOOL Metro South Education District a a 167 256527 276621 292552 307160 Khanyisa School INDEP SCHOOL Metro South Education District a a 69 71335 76 064 61966 86087 King's Christan School INDEP SCHOOL Overberg Education District a a 39 99673 107931 113328 118994 King's school INDEP SCHOOL Metro North Education District a a 31 115176 124128 130335 136851 Kingsway College INDEP SCHOOL Overberg Education District a a 60 153444 166174 174463 163207 Knysna Christ Academy INDEP SCHOOL Eden & Central Education District a a 32 30711 33262 34925 36671 Koo INDEP SCHOOL Overberg Education District 0 a 39 144699 156161 163970 172166 LEAP Science & Maths INDEP SCHOOL Metro Central Education District a a 226 966522 1090100 1144605 1 201 635 Learn to live INDEP SCHOOL Metro Central Education District a a 192 713346 766795 607235 847596 Lifestyle Christian INDEP SCHOOL Overberg Education District a a 46 126551 140 149 147156 154514 Lighthouse centre of learning INDEP SCHOOL Metro North Education District a a 65 231 405 250596 263125 276262 Madrasatur Rajaa STRAND INDEP SCHOOL Metro East Education District a a 166 726063 600 693 640 727 662764 Madrassa-Tu-Turbiyyah Islamic sch of Training INDEP SCHOOL Metro South Education District a a 260 1 040299 1121159 1177 217 1 236078 Mary Help of Christians INDEP SCHOOL Cape Winelands Education District a a 557 2069452 2230306 2341 621 2456912 McGregor Waldorf INDEP SCHOOL Overberg Education District a a 133 460 327 503661 528644 555267 Michael Oak Waldorf INDEP SCHOOL Metro Central Education District a a 270 314236 341 900 356995 376944 Mvula INDEP SCHOOL Metro South Education District 0 a 660 2526441 2722615 2656956 3 001 904 14 April 2009 Province of Western Cape: Provincial Gazette 6620 25 ------'------

c ~ Estimated o 0 Medium Tenn Estimates '0 Actual R'OOO Name of Institution EMIS numbe Institution Type Education District 0 ~ ~ 0 R'OOO z Z " o ~ zw 2008109 2009/10 2010/11 2011112

~~veau INDEP SCHOOL Cape Wine lands Education District 0 (I 69 64090 69071 72 525 76151 ------1------Otytkrans College INDEP SCHOOL Overberg Education Dtstnct 0 (I 160767 176775 185614 ~--"" --- -~ ~~nd Learn ac (Berghof US) INDEP SCHOOL Overberg Eaucatlan Drstnct 0 (I 35 -~ 59759 62747 658_~ Plettenberq Bay INDEP SCHOOL Eden & Central Education Drstnct 0 0 104 100 716 109228 114690 -~ Premier College INDEP SCHOOL Metro Central Education District 0 0 454 827414 912436 958058 1 005961 1------RIJK TULBAGH PRIVAAT INDEP SCHOOL Overberg Education Dretnct 0 0 58 53873 58060 ------" --- -~ ---~ ~_e INDEP SCHOOL Metro Central Education Drstr!ct 0 Il 204 505288 544563 571791 600381 ------~_Logos INDEP SCHOOL Overberg Education Drstnct 0 Il 60 138798 150271 1S7_~ ---~ Ruens Kollege INDEP SCHOOL Overberg Education Dtstnct 0 0 67 103720 111782 117 371 123240 ------Sathya Sal Schoo! of CiT INDEP SCHOOL Metro Central Education Drstnct 0 0 56 208060 224232 235443 247216 Schaal of Hope INDEP SCHOOL Metro Central Education Drstnct 0 0 45 82012 90440 94962 99710 --_._------Shalom Academy INDEP SCHOOL Eden & Central Education Drstnct 0 o 61 --~ __~~7 --~ ---~ 1--- Shiloah INDEP SCHOOL Metro South Education Distnct 0 D 152 359787 394395 414114 434820 1------~~SlesMUSIC ._-- INDEP SCHOOL Metro Central Eoucanon Drstnct 0 0 440 1 924557 2122318 -~ -~ Star lnteruatronai INDEP SCHOOL Meuo Centra! Education District 0 0 228 481 544 525834 552 126 f---- -~ ~~Ch Waldorf School INDEP SCHOOL Cape Wmelan(lS Education District 0 0 81 75236 81084 85 138 89395

Steppmq stones INDEP SCHOOL Eden & Central Education Drstnct 0 0 63 97528 105109 110364 1------c----'-'-'-~ ~!'tMadubela INDEP SCHOOL Metro South Education District 0 0 542 2013722 2_~ 2278756 2392694 -----~ ---~ ~~dale INDEP SCHOOL Metro North Education District 0 0 104 SO 157 -~_- 56759 ---~ ~~ommunltySchool INDEP SCHOOL Metro East Education Dlstnct 0 0 40 148614 160166 168174 -~ The Ark. Christian school INDEP SCHOOL Metro E.ast Education District 0 0 207 794765 860810 903851 f------~ Timothy Academy INDEP SCHOOL Overberg Education Drstnct 0 0 24 59446 64066 67270 -~ Topohrn Pnvaatskoot INDEP SCHOOL WI~!!~nds 146 613835 -- Cape Education District 0 0 -~f---- 584604 -~ Twee Valleren INDEP SCHOOL Overberg Education Drstnct 0 0 20 49538 53389 56058 ----58861 Vine chnsnan School INDEP SCHOOL Eden & Central Education Drstnct 0 0 113 297893 324040 340242 -_.~ West Coast Chnst INDEP SCHOOL Cape Winelands Eoucetron Drstoct 0 0 92 -- 169781 184437 193659 203342 Y-2-K College INDEP SCHOOL Metro Central Eoucatron District 0 0 289 842723 929318 975784 1 024573 Young Euqres INDEP SCHOOL Metro East Educanon District 0 0 110 180167 195813 205603 215884 Zenzeleru INDEP SCHOOL Metro East Educabon Drstnct 0 246 913977 985018 1 034269 1 085983 0 ---~ Total lnercative Allocations to 100 .·iiI iii 18,235 48,913,112 53155673 55813457 58604129 Independent Schools ii -----~- -~ 26 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME ofHOSPITAL: Khayelitsha Hospital TYPE: District Hospital

Hospital budgetsummary

Main Adjusted Revised i Outcome I Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 15000 15727 16729 18840 23101 23101 37884 41756 44979 Conditional 9rants 2000 9000 5000 59000 58543 58543 National Tertiary Services Grant , -

Comprehensive HIVandAidsGrant I - I Hospffal Revitalisation Grant 2000 9000 5000 59000 58543 58543

Forensic Pathology Services Grant

Heaffh Professions Training and Development Grant

Totalreceipts 17000 24727 21729 77840 81644 81644 37884 41756 44979

Payments Currentpayments 12675 15237 17078 19649 23453 23453 37884 41756 44979 Compensation of employees 1539 6676 12221 14733 14537 14537 25921 28570 30776 Goods andservices 11136 8561 4857 4916 8916 8916 11963 13186 14204 Interest and renton land Financiai transactions in assets and - - liabilities Transfers and subsidies

Transfers andsubsidiesto: 4 4 Municipalities 4 4 -

Departmental agencies andaccounts

Universities andtechnikons Public corporations and private enterprises i

Payments for capitalassets 3738 17313 3355 58191 58191 58191

Buildings and otherfixed structures 192 15479 2984 58000 58000 58000

Machinery andequipment 3546 1834 371 191 191 191 Cultivated assets

Software andotherintangible assets -

Land andsubsoil assets -

Unallocated contingencyreserve

TotalPayments 16417 32554 20433 77 840 81644 81644 37884 41756 44979 Surplus/(deficit) beforefinancing 583 (7827 ) 1296 Financing Roll-overs

Surplus/(deficit) afterfinancing 583 (7827) 1296

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial GJ~~z~c~tt~e_6_6_2=~0=- _

NAME of HOSPITAL Victoria hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 114098 125759 135467 Conditional grants 2464 2716 2925 NatIOnal Ter1lary ServIces Grant

Comprehensive HIVandAIds Grant 2464 2716 2925

1 Hosprlal,Revltallsallon Grant

Forensic Pathology ServIces Grant

Health Professions Traming and Development Grant

Totalreceipts 116562 128475 138393

Payments Current payments 115535 127343 137174 Compensation of employees 69574 76684 82605 Goods andservices 45944 50639 545491 Interest andrenton land Financial transactions in assets and liabilities Transters andSubsidies -r------17 19 20 Transfers andsubsidies to: ,------~---- Municipalities I

Departmental agencies andaccounts I

Universities andtechnikons ! Public corporations andprivate enterprises

Payments forcapital assets ,----~-----t--- 1027 1132 1 219 Buildings andotherfixed structures

Machinery andequipment 1 027 1132 1 219 Cultivated assets

Software andotherIntangible assets

Land andsubsoil assets

Unallocated contingency reserve

TotalPayments 116562 128475 138393 Surplus/(deficit) before financing Financing Roll-overs

Surplus/(deficit) afterfinancing

Note Revised estimate column' AUdited figures notavailable as yet 28 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Falsebay Hospital TYPE: District Hospital

Hospital bUdget summary

Main Adjusted Revised Outcome I, Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 23009 26086 30994 34710 36010 36010 40055 44149 47557 Conditional grants 279 1531 3240 2247 2247 2247 3174 3498 3768 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 279 1531 3240 2247 2247 2247 3174 3498 3768

Hospital Revitalisation Grant

Forensic Pathology Services Grant -

Health Professions Training and Development Grant -

Totalreceipts 23288 27617 34234 36957 38257 38257 43229 47647 51325

Payments Currentpayments 24797 26225 34327 36730 36800 36800 42534 46881 50500 Compensation otemployees 16617 19098 22349 25704 25704 25704 28657 31586 34024 Goods and services 8153 7081 11964 10985 11055 11055 13832 15246 16423 Interest and rent onland Financial transactions in assets and Ii;;, liabilities - Transfers and subsidies 27 46 14 41 41 41 45 50 53

Transfers andsubsidiesto: 42 12 Municipalities 42 12

Departmental agencies and accounts - -

Universities and technikons - Public corporations and private enterprises

Payments for capitalassets 109 296 676 227 988 988 695 766 825

Buildings and other fixed structures -

Machinery and equipment 109 296 676 227 988 988 695 766 825 Cu Itivated assets

Software and other intangible assets

Land and subsoil assets -

Unallocated contingency reserve -

Total Payments 24948 26533 35003 36957 37788 37788 43229 47647 51325

Surplus/(deficit) beforefinancing (1660 ) 1084 ( 769) 469 469 Financing Roll-overs --

Surplus/(deficit) afterfinancing (1660 ) 1084 ( 769) 469 469

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 29 30 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·term estimates appropriation appropriation estimate Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 28740 33479 38405 44079 45142 45142 53562 59036 63594 Conditional grants 284 1554 2935 3364 3364 3364 3302 3639 3920 National Tertiary Services Grant

Comprehensive HIVandAids Grant 284 1554 2935 3364 3364 3364 3302 3639 3920

Hospftal Revitalisation Grant -

Forensic Pathology Services Grant -

Health Professions Training and Development Grant

Total receipts 29024 35033 41340 47443 48506 48506 56864 62676 67514

Payments Current payments 28697 35016 43103 47286 47904 47904 55397 61059 65772 Compensation ofemployees 20864 24683 29859 33704 34322 34322 38218 42124 45376 Goods and services 7691 10325 13199 13495 13495 13495 17084 18830 20284 interest and rent onland Financial transactions in assets and liabilities - - I~ Transters and subsidies 142 8 45 87 87 87 95 105 113

Transfers and subsidies to: 53 15 Municipalities 53 15

Departmental agencies and accounts

Universities and technikons Public corporations and private - enterprises

Payments forcapital assets 159 120 694 157 602 602 1467 1617 1742

Buildings and other fixed structures -

Machinery and equipment 159 120 694 157 602 602 1467 1617 1742 Cultivated assets

Software and other intangible assets - -

Land and subsoil assets

Unallocated contingency reserve

Total Payments 28909 35151 43797 47443 48506 48506 56864 62676 67514 Surplus/(deficit) before financing 115 ( 118) (2457 ) Financing Roll-overs

Surplus/(deficit) after financing 115 ( 118) (2457)

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 ~J ------32 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Helderberg Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006107 2007/08 2008/09 2009/10 2010111 2011/12 Receipts Provincial allocation 53441 57238 66638 80770 82746 82746 86647 95502 102875 Conditional grants 1800 4571 5556 4180 4180 4180 6792 7486 8064 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 1800 4571 5556 4180 4180 4180 6792 7486 8064

Hospffal Revitalisation Grant -

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Totalreceipts 55241 61809 72194 84950 86926 86926 93439 102988 110939

Payments Current payments 56723 63276 74308 84531 85525 85525 92125 101 540 109379 Ccmpensation of employees 33854 36634 44969 53783 53777 53777 58293 64251 69211 1

Goods and services 22742 26598 29278 30440 31440 31440 33795 37249 40124 1 Interest and renton land - Financial transactions in assets and 2 .. liabilities Transfers and subsidies 127 42 61 308 308 308 37 41 44

Transfers andsubsidiesto: 92 25 Municipalities 92 25

Departmental agencies and accounts

Universities and technikons - Public corporations and private - enterprises

Payments for capitalassets 950 768 708 419 1401 1401 1314 1448 1560

Buildings and other fixed structures

Machinery and equipment 950 768 708 419 1401 1401 1314 1448 1560 Cu Itivated assets

Software and other intangible assets - -

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 57765 64069 75016 84950 86926 86926 93439 102988 110939 Surplus/(deficit) beforefinancing (2524 ) (2260 ) (2822 ) Financing Roll-overs

Surplus/(deficit) afterfinancing (2524 ) (2260 ) (2822 )

Note: Revised estimate column: Audited figures notavailable asyet 14 April 2009 Province of Western Cape: Provincial Gazette 66~0 34 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

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

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 Receipts Provincial allocation 8063 8390 9413 12174 12557 12557 15452 17031 18346 Conditional grants 96 161 161 161 378 417 449 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 96 161 161 161 378 417 449

Hospftal Revitalisation Grant -

Forensic Pathology Services Grant - -

Health Professions Training and Development Grant

Totalreceipts 8063 8390 9509 12335 12718 12718 15830 17 448 18795

Payments Current payments 8696 8803 11085 12305 12492 12492 15162 16712 18002 Compensation ofemployees 6767 6894 8873 9953 10140 10140 11872 13085 14096 Goods and services 1929 1875 2184 2334 2334 2334 3270 3604 3882 Interest and rent onland - - Financial transactions in assets and liabilities Transfers and subsidies 34 28 18 18 18 20 22 24

Transfers andsubsidies to: 23 6 Municipalities 23 6 -

Departmental agencies and accounts

Universities and technikons - Public corporations and private - enterprises

Payments for capitalassets 59 29 216 30 226 226 668 736 793

Buildings and other fixed structures - -

Machinery and equipment 59 29 216 30 226 226 668 736 793 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 8778 8838 11301 12335 12718 12718 15830 17 448 18795

Surplus/(deficit) before financing ( 715) ( 448) (1792 )

Financing I I Roll-overs I Surplus/(deficit) afterfinancing ( 715) ( 448) (1792 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 35 36 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Hermanus Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 11675 12140 14530 18118 18857 18857 22125 24386 26269 Conditional grants 1126 1375 2220 2220 2220 3062 3375 3635 National Tertiary Services Grant -

Comprehensive HIVandAidsGrant 1126 1375 2220 2220 2220 3062 3375 3635 ! Hospftal Revftalisation Grant

Forensic Pathology Services Grant -

Health Professions Training and Development Grant

Totalreceipts 11675 13266 15905 20338 21077 21077 25187 27761 29904

Payments Current payments 11 818 14399 17 497 20297 20548 20548 24628 27145 29241 Compensation ofemployees 8432 9810 11894 14210 14461 14461 17075 18820 20273 Goods and services 3370 4560 5603 6062 6062 6062 7526 8295 8936 Interest and rentonland Financial transactions inassets and liabilities Transfers and subsidies 16 29 25 25 25 27 30 32

Transfers andsubsidiesto: 27 8 Municipalities 27 8 -

Departmental agencies and accounts --

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 126 83 1145 41 529 529 559 616 664

Buildings and other fixed structures 346 - -

Machinery and equipment 126 83 799 41 529 529 559 616 664 Cultivated assets I Software and other intangible assets - -

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 11971 14490 18642 20338 21077 21077 25187 27761 29904 Surplus/(deficit) beforefinancing ( 296) (1224 ) (2737 ) Financing Roll-overs :1

Surplus/(deficit) afterfinancing ( 296) (1224 ) (2737 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 ",7

NAMEof HOSPITAL Swellendam Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2005t06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts ~rovlnclal allocation 9843 10304 11540 13291l 138114 13804 16384 18058 19453 Conditional grants 662 1000 1 172 1172 1172 1564 1724 1 857 ~-~~---~------._._-~~~~-- ~~~~~- National Tertiary Servrces Granl

Comprehensive HIVandAidsGranl 1 662 1 0001 1 172 1172 11721 1564 1724

I Hospital Revitalisatlon Grant

Fcrens«: Pathology Services Grant

Health Professions Training and Development Grant

Total receipts 9843 10966 12540 14462 14976 14976 17 948 19782 21309 1 I

Payments Currentpayments 9970 11302 14430 14614 14614, 16369 18042 19435 ----+-­ Compensation ot employees 7034 7847 10522 10706 11l 71l6: 11904 13121 141331 Goods andservices 2892 3352 3887 3887 3887' 4442 4896 5274 Interest and renton land Financial transactions Inassets and 22 liabilities -I I I Transters and subsidies ~~__ 8_1------1 21 21 21 23 25

Transfersand subsidiesto: ~---~-_. 26 6 Municipalities ~ 6 I -T-- Departmental agencies and accounts I

Universities and technikons Public corporations and PI/V ate enterprises

Payments for capital assets ~--~---~-~4 32 1 579 1740 1 875 Buildings and otherfixed structures 539~ Machinery andequipment I 100 15 32 362 362 1579 1740 1 875 Cultivated assets

Software and otherIntangible assets

Land andsubsoil assets

Unallocated contingencyreserve

Total Payments 10096 11323 13721 14462 14976 14976 17 948 19782 21309

Surplus/(deficit)beforefinancing ( 253) ( 357) (1181 ) ~--- Financing Roll-overs

Surplus/(deficit) afterfinancing ( 253) ( 357) ( 1181 )

Note Revised estimate column. Audited fl9ures notavailable as yet 38 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAMEof HOSPITAL: Ceres Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 15788 16915 21645 22579 23462 23462 30150 33231 35797 Conditional grants 890 1327 2052 2052 2052 2564 2826 3044 National Terliary Services Grant -

Comprehensive HIVandAidsGrant 890 1327 2052 2052 2052 2564 2826 3044

Hospftal Revitalisation Grant -

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Totalreceipts 15788 17 805 22972 24631 25514 25514 32714 36057 38841

Payments Current payments 17134 18898 22495 24594 24923 24923 30987 34154 36791 Compensation ofemployees 11685 12179 15561 16691 16990 16990 20421 22508 24246 Goods and services 5444 6711 6925 7896 7926 7926 10558 11637 12535 Interest and rent on land Financial transactions in assets and 2 - - liabilities Transfers and subsidies 5 8 7 7 7 7 8 9 9

Transfers andsubsidies to: 30 8 Municipalities 30 8

Departmental agencies and accounts

Universities and technikons Public corporations and private - enterprises

Payments for capitalassets 41 1365 37 591 591 1727 1903 2050

BUildings and other fixed structures

Machinery and equipment - 41 1365 37 591 591 1727 1903 2050 Cultivated assets

Software and other intangibie assets

Land and subsoil assets -

Unallocated contingency reserve

TotalPayments 17164 18947 23860 24631 25514 25514 32714 36057 38841

Surplus/(deficit) beforefinancing (1376 ) (1142 ) ( 888) Financing Roll-overs I Surplus/(deficit) afterfinancing (1376 ) (1142 ) ( 888)

Note: Revised estimate column: Audited figures notavaiiable asyet. 14 Apri I 2009 Province of Western Cape: Provincial Gazette 6620

NAMEof HOSPITAL Montagu Hospital TYPE District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·tennestimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007108 2008/09 2009110 2010/11 2011112 Receipts Provincial allocation 9274 9604 12461 14012 14383 14383 15735 17343 Conditional grants 161 161 1611 454 500 -----t-- NatIonal TertIary ServIces Grant -I Comprehensive HIVandAIds Grant i96 161 161 161 454 500 5391 ' I I Hospffal Revitalisatlon Grant

t cxens«: Pathology ServIces Grant

Health ProfessIons Trammg and Development Grant

Total receipts 9274 9604 12557 14173 14544 14544 16189 17 844 19221

Payments Currentpayments 8690 9266 14143 14338 15598 17 192 18519 Compensation of employees 6215 6684 10397 10592 10592 11-628---128-1-6-- 138061 Goods andservices 2475 2565 3734 3734 3734! 3 899 4 297 4 629 Interest andrenton land Financial transactions In assets and liabilities I Transfers andsubsidies 14 71 78 ____~_2_-__---1-2---~ 84!

Transfersand subsidiesto: 18 .1 Municipalities 18

Departmental agencies andaccounts

Universities andtechnikons Public corporations andpnvate enterprises

Payments for capital assets 165 35 ~ 30 206 591 651 702 I·~-I- Buildings andotherfixedstructures

Machinery andequipment I 1~ 35 811 ~ 206 591 651 702 Cultivated assets

Software andotherIntangible assets

Land andsubsoil assets

Unallocatedcontingency reserve

Total Payments 8873 9306 13498 14173 14544 14544] 16189 17 844 19221

Surplus/(deficit)beforefinancing 401 298 ( 941 ) Financing Roll-overs

Surplus/(deficit)after financing 401 298 ( 941 )

Note Revised estimate column Audited figures not available as yet 40 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Robertson Hospital TYPE: District Hospital

Hospital budget summary

, Main Adjusted Revised Outcome i Medium-term estimates appropriation appropriation estimate I Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 12461 13047 17149 19515 20181 20181 24628 27145 29241 Conditional grants 903 1197 1683 1683 1683 1 903 2097 2259 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 903 1197 1683 1683 1683 1903 2097 2259

Hospital Revltalisation Grant

Forensic Pathology Services Grant

Health Professions Training and - Development Grant - 'I

Totalreceipts 12461 13950 18346 21198 21864 21864 26531 29242 31500

Payments Currentpayments 13332 15234 18525 21161 21407 21407 25444 28044 30209 Ccmpensation otemployees 8505 9530 12390 13832 14078 14078 17064 18808 20260 Goods and services 4811 5693 6135 7313 7313 7313 8363 9218 9929 Interest and rentonland Financial transactions in assets and liabilities Transfers and subsidies 16 11 16 16 16 17 19 20

Transfers andsubsidies to: 25 6 Municipalities 25 6

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 24 167 941 37 457 457 1087 1198 1291

Buildings and other fixed structures

Machinery and equipment 24 167 941 37 457 457 1087 1198 1291 Cultivated assets -

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 13381 15407 19466 21198 21 864 21 864 26531 29242 31 500 Surplus/(deficit) beforefinancing ( 920) (1457 ) (1120 ) Financing Roll-overs

Surplus/(deficit) afterfinancing ( 920) (1457 ) (1120 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 41

NAME of HOSPITAL Stellenbosch Hospital TYPE District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-termestimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007108 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 30592 31 197 34972 40197 41040 41 040 45432 50075 53941 Conditional qrants National Tertiary Services Grant

Comprehensive HIVandAidsGrant

Hospital Revitalisatlon Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total receipts 30592 31197 34972 40197 41040 41040 45432 50075 53941

Payments I Current payments 28325 30463 354741 40060 40626 40~ 43763 48236 51959 Compensation ofemployees 20385 22046 26000 29 707' 30273 30 273, 31 399 34608 37280 Goods andservices 7940 8416 9388 10311 10311 10311 11990 13215 14236 Interest andrentonland

Financial transactions In assets and I liabilities -I Transfers andsubsidies 77 4" 42 42 374 412 444

Transfers and subsidies to: 54 14 .1 Municipalifies r-- 54 14 Departmental agencies andaccounts I + Universities andtechnikons Public corooranor s andprivate enterprises

Paymentsfor capital assets 338 193 3461 137 414 414 1 669 1840 1982

1------I I Buildings andofherfixed structures 41~1 Machinery andequipment I 338 193 346 137 414 1669 1840 1982, Cultivated assets

Software andotherIntangible assets

Land andsubsoil assets

Unallocatedcontingency reserve

Total Payments 28717 30670 35820 40197 41040 41040 45432 50075 53941

Surplus/(deficit)beforefinancing 1 875 527 .1 ~ --'1 Financing Roll-overs

Surplus/(deficit) after financing 1875 527 ( 848)

Note Revised estimate column Audited figures notavailable as yet 42 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Citrusdal Hospital TYPE: District Hospital

Hospital bUdget summary

Main Adjusted Revised Outcome Medium·term estimates I appropriation appropriation estimate Rthousand 2005/06 2006/07 2007/08 I 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 6095 7481 9084 10265 10837 10837 13220 14571 15696 Conditional grants 191 296 National Tertiary Services Grant

Comprehensive H/VandAidsGrant 191 296 -

Hospftal Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant - --

Totalreceipts 6095 7672 9380 10265 10837 10837 13220 14571 15696

Payments Current payments 6342 7212 9369 10202 10342 10342 12285 13541 14586 Compensation ofemployees 4273 4613 6346 7316 7456 7456 8515 9385 10110 Goods and services 2069 2599 2991 2852 2852 2852 3770 4155 4476 Interest and rent on land Financial transactions in assets and liabilities - Transfers and subsidies 32 34 34 34

Transfers andsubsidies to: 13 4 Municipalities 13 4 -

Departmental agencies and accounts

Universities and technikons Public corporations and private - enterprises

Payments for capitalassets 41 52 535 63 495 495 935 1031 1110

Buildings and other fixed structures

Machinery and equipment 41 52 535 63 495 495 935 1031 1110 Cultivated assets ---

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 6396 7268 9904 10265 10837 10837 13220 14571 15696

Surplus/(deficit) beforefinancing ( 301 ) 404 ( 524) Financing Roll-overs

Surplus/(deficit) afterfinancing ( 301 ) 404 ( 524)

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 66~O 43 44 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Lapa MunnikHospital TYPE: District Hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium·tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 4274 4496 4944 6049 6155 6155 6160 6790 7314 Conditional grants National Tertiary Services Grant

Comprehensive HIVandAids Grant

Hospffa/ Revitalisation Grant

Forensic Pathology Services Grant -

Health Professions Training and Development Grant

Totalreceipts 4274 4496 49441 6049 6155 6155 6160 6790 7314

I Payments Currentpayments 4028 4439 5217 6019 6113 6113 5901 6504 7006 Compensation otemployees 3029 3351 4135 4925 5019 5019 4757 5243 5648 Goods and services 994 1080 1082 1087 1087 1087 1144 1261 1358 Interest and rentonland Financial transactions in assets and liabilities I Transfers and subsidies 1 5 8 7 7 7

Transfers andsubsidiesto: 9 2 Municipalities 9 2 -

Departmental agencies and accounts -

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 18 23 141 30 42 42 259 285 308

Buildings and other fixed structures -

Machinery and equipment 18 23 141 30 42 42 259 285 308 Cu Itivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 4055 4464 5358 6049 6155 6155 6160 6790 7314

Surplusl(deficit) beforefinancing 219 32 ( 414) Financing I Roll-overs

Surplusl(deficit) afterfinancing 219 32 ( 414) .

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 P[(wince of Western Cape: Pw\incial Gazelle 6620 45 ------

NAME of HOSPITAL Vredenburg Hospital TYPE District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2005106 2006/07 2007108 2008109 2009/10 2010/11 2011/12 Receipts Provincial allocation 181'49 21 034 28418 34814 35240 352401 39270 43283 46625 Conditional grants 40000 15 122 12727 20384 20384 20384 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 232 743

Hospital Revitalrsatlon Grant 40000 14890 119841 20384 20384 203841 1 Forensic Palhology Services Grant

Health Proiession:Training and Development Grant

Total receipts 58749 36156 41145 55198 55624 55624 39270 43283 46625

Payments Current payments 19446 24483 33621! 37570 37996 37d 38920 42898 46209 Compensation of employees r-- 12813 14478 186371 23373 23799 23 799' 25498 28104 30274 Goods and services 6628 10004 14893 14196 14196 14196 13402 14772 15912 Interest and renton land Financial transactions Inassets and i 21 liabilities I Transfers andsubsidies L ~ 1 20 22 241 I Transfersand subsidies to; 43 12 .1 Municipalities 43 12

Departmental agencies andaccounts

Universities andtechnikons Public corporations andpnvate enterprises ------_..__ .

Payments for capital assets 15564 11 375 3344 17628 17628 17628 350 386 416

Buildings andotherfixed structures 13617 4574 15061 15400 15400 154001

Machinery andequipment 1 947 6801 1838 2228 2228 228 350 386 416 1

" 1 Cultivated assets -i

Software andotherintan9ible assets

Land andsubsoil assets

Unallocated contingency reserve

Total Payments 35053 35870 36965', 55198 55624 55624! 39270 43283 46625 Surplus/(deficit)beforefinancing 23696 286 4180 Financing Roll-overs

Surplus/(deficit)afterfinancing 23696 286 4180

Note. Revised estimate column: Audited figures not available as yet 46 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Vredendal Hospital TYPE: District Hospital

Hospital budgetsummary

I Main Adjusted Revised Outcome Medium·tenn estimates ; appropriation appropriation estimate I Rthousand 2005/06 2006/07 2007/08 I 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 15891 17485 20362 22575 23498 23498 25999 28656 30868 Conditional grants 291 370 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 291 370

Hospffal Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant - -

Totalreceipts 15891 17776 20732 22575 23498 23498 25999 28656 30868

Payments Currentpayments 14560 16806 20190 22325 22661 22661 25336 27925 30081 Compensation of employees 10862 12142 15406 17665 18001 18001 19652 21660 23333 Goods and services 3678 4632 4767 4630 4630 4630 5543 6109 6581 Interest and rent onland - Financial transactions inassets and 17 liabilities Transters and subsidies 20 32 30 30 30 141 155 167

Transfers andsubsidies to: 36 8 Municipalities 36 8 -

Departmental agencies and accounts

Universities and technikons - Public corporations and private enterprises

Payments for capitalassets 875 827 475 250 837 837 663 731 787

Buildings and other fixed structures 7

Machinery and equipment 875 827 446 250 837 837 663 731 787 Cultivated assets

Software and other intangible assets 22

Land and subsoil assets -

Unallocated contingency reserve

TotalPayments 15471 17 641 20665 22575 23498 23498 25999 28656 30868

Surplus/(deficit) beforefinancing 420 135 67 Financing Roll-overs

Surplus/(deficit) afterfinancing 420 135 67

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 47 ._------

NAME of HOSPITAL Clanwilliam Hospital TYPE District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 I Receipts i Provincial allocation 6793 7057 10101 10764 10764 11973 13197 14215 Conditional grants Si-56 -+ National Tertiary Services Grant

Comprehensive HIVandAidsGrant 56 :1 1

Hospital Revitalisation Grant

Forensic Pathology Services Grant I1 Health Professions Traming and Development Grant

Total receipts 6793 7057 9050 10101 10764 10764 11973 13197 14215

Payments Current payments 6793 7029 8098 10001 10136 10136 11207 12352 13306 Compensation of employees ~ 3439; 707'1 7206 7206 8842 9746 104981 Goods andservices 871 2930 2930 2930 2365 2607 2808 Interest andrentonland Financial transactions in assets and liabilities Transters andsubsidies ~793 7029 3788,

1 Transfersandsubsidies to: Municipalities

Departmental agencies andaccounts I : 1

Universities andtechrukons Public corporations andprivate 1 enterprises ~

Payments for capital assets 100 628 766 844 909 Buildings andotherfixedstructures =1 -I Machinery andequipment 616 100 628 766 844 909 Cultivated assets I Software andotherIntangible assets r Land andsubsoil assets L - Unallocated contingencyreserve I Total Payments 6793 7029 87141 10101 10764 1076411- 11973 13197 14215 1 Sunplus/(deficit) beforefinancing 28 3361

Financing I J I Roll-overs -I -----I--- Sunplus/(deficit) afterfinancing 28 ~

Note: Revised estimate column: Audited figures nol available asyet. 48 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Knysna Hospital TYPE: District Hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium-tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 27531 29026 32720 37218 38403 38403 40400 44529 47967 Conditional grants 1276 1900 1900 1900 1500 1653 1781 National Tertiary Services Grant

Comprehensive HIVandAids Grant 1276 1900 1900 1900 1500 1653 1781

Hospffal Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total recei pts 27531 29026 33996 39118 40303 40303 41900 46182 49747

Payments Current payments 26268 31 092 32728 38804 39332 39332 41870 46149 49712 Compensation ofemployees 18339 19934 23022 27657 28185 28185 29 978 33042 35593 Goods and services 7908 11022 9706 11105 11105 11105 11846 13057 14065 Interest and rentonland Financial transactions in assets and 3 liabilities r<", Transfers and subsidies 18 136 42 42 42 46 51 55

Transfers andsubsidiesto: 62 16 Municipalities 62 16

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 166 288 1395 314 971 971 30 33 36

Buildings and other fixed structures -

Machinery and equipment 166 288 1395 314 971 971 30 33 36 Cultivated assets

Software and other intangible assets

Land and subsoil assets -

Unallocated contingency reserve -

TotalPayments 26496 31396 34123 39118 40303 40303 41900 46182 49747

Surplus/(deficit) beforefinancing 1 035 (2370 ) ( 127) Financing Roll-overs

Surplus/(deficit) afterfinancing 1035 (2370 ) ( 127)

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazelle 6620 49 ------

NAME of HOSPITAL Alan Blyth Hospital TYPE District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·termestimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 6237 6409 7907 8876 9354 9354 9990 11011 11 861 Conditional grants -----,--~------~ National Terilary SeNlces Grant -I --.

ComprehensIve HIVandA,ds Grant

Hosp"alReVltaflsatlon Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total receipts 6237 6409 7907 8876 9354 9354 9990 11 011 11861

Payments Currentpayments 5858 6681 7800 8721 8848 8848 9584 10563 11379 Compensation of employees 4364 4872 5932 6677 6804 6804 7206 7942 8556

GOOdS and services 1453 1807 1 868 2019 2019 2019 2351 2591 2791 Interest andrenton land Financial transactions in assets and lIabilities -I Transfers and subsidies 41 25 25 25 27 30 32

Transfersand subsidies to: 16 4 Municipalities 16 4 l Departmental agencies and accounts

Universities andtechrukons Public corporations and private enterprises '------

Payments for capital assets 81 51 155 506 ~ 406 447 482 -d , ------" BUildings andotherfixed structures 31

Machinery and equ;pment 81 51 275 155 506 506, 406 447 482 Cultivated assets

Software andotherIntangible assets

Land andsubsoil assets

Unallocated contingency reserve

Total Payments 5955 6736 8106 8876 9354 9354 9990 11011 11861

Surplus/(deficit)beforefinancing 282 ( 327) ( 199)1 Financing ROil-overs

Surplus/(deficit)after financing 282 ( 327) ( 199)1 1

Note Revised esfimate column Audited figures notavailable as yet. 50 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Mosselbay Hospital TYPE: District Hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium·tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007108 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 24609 26839 31591 36667 38269 38269 41123 45326 48825 Conditional grants 927 1200 1200 1200 1316 1450 1562 National Tertiary Services Grant

Comprehensive HIVandAids Grant 927 1200 1200 1200 1316 1450 1562 Hospffal Revital/sation Grant -I Forensic Pathology Services Grant

Health Professions Training and Development Grant

Totalreceipts 24609 26839 32518 37867 39469 39469 42439 46776 50387

Payments Currentpayments 25736 28116 32178 37557 38082 38082 40520 44661 48109 Compensation otemployees 17544 19894 23373 27527 28052 28052 29 245 32234 34722 Goods and services 8186 8204 8670 10016 10016 10016 11128 12265 13212 Interest and rentonland - Financial transactions in assets and 39 liabilities Transters and subsidies 6 18 96 14 14 14 147 162 175

Transfers andsubsidiesto: 59 15 Municipalities 59 15

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 210 260 971 310 1387 1387 1919 2115 2278

Buildings and other fixed structures

Machinery and equipment 210 260 971 310 1387 1387 1919 2115 2278 Cu Itivated assets

Software and other intangible assets --

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 26005 28391 33149 37867 39469 39469 42439 46776 50387

Surplus/(deficit) beforefinancing (1396 ) (1552 ) ( 631 ) Financing Roll-overs

Surplus/(deficil) afterfinancing (1 396) (1552 ) ( 631 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 Sl

NAMEof HOSPITAL Oudtshoorn Hospital TYPE District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·term estimates appropriation appropriation estimate

R thousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12

Receipts Provincial allocation 36979 38344 43667 47531 48988 48988 52772 58 165 62656 Conditional grants 590 693 693 693 693 764 823 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 590 693 693 693 693 764 823

HospITal Revitalisatlon Grant

Fotens«: Pathology Services Grant

Health Professions Traming and Development Grant

Total receipts 36979 38344 44 257 48224 49681 49681 53465 58929 63478

Payments

Current payments 351_4_1 38603 42742,-1 47883_ 48515 48515, 53465 58929 63478 Compensation of employees 24441 26111 29536 33158 337-90---33790[ 37152 40949 44110 Goods andservices 10651 12389 13121 14639 14639 146391 16313 17980 19368, I Interest andrenton land Financial transactions in assets and -I liabilities i ' Transfers andsubsidies 49 103 86 86 86, - - I ----~f-,---- . . ---.J

Transfers and subsidies to: 85 22 Municipalities 85 22

Departmental aqencies and accounts

Universities andtechrukons Public corporations andprivate enterprises

Payments for capital assets 852 739 2133 341 1166 1166

BUildings and otherfixed structures

Machinery andequipment 852 739 341 1 166 1166 Cultivated assets

Software andotherintangible assets

Land andsubsoil assets

Unallocated contingency reserve

Total Payments 36078 39364 44875 53465 58929 63478

Surplus/(deficit) before financing 901 (1020 ) ( 618 ) Financing Roll-overs

Surplus/(deficit) after financing 901 (1020 )( 618)

Note: Revised estimate column: Audited figures notavailable as yet 52 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Riversdale Hospital TYPE: District Hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium·term estimates appropriation appropriation estimate I Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 13428 14891 17092 20723 21604 21604 22787 25116 27055 Conditional grants National Tertiary Services Grant

Comprehensive HIVandAidsGrant

Hospftal Revitalisation Grant

Forensic Pathology Services Grant - ,

r Health Professions Training and - Development Grant

Totalreceipts 13428 14891 17 092 20723 21604 21604 22787 25116 27055

Payments Currentpayments 13955 14932 18238 20503 20790 20790 22287 24565 26461 Compensation ofemployees 8735 9807 12939 15073 15360 15360 16309 17976 19364 Goods and services 5208 5116 5282 5417 5417 5417 5964 6574 7081 Interest and rent onland Financial transactions in assets and liabilities .w; Transfers and subsidies 12 9 17 13 13 13 14 15 17

Transfers andsubsidies to: 30 8 Municipalities 30 8

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises I

Payments for capitalassets 166 150 186 220 814 814 500 551 594

Buildings and other fixed structures

Machinery and equipment 166 150 186 220 814 814 500 551 594 Cultivated assets

Software and other intangible assets

Land and subsoil assets -

Unallocated contingency reserve

TotalPayments 14151 15090 18424 20723 21604 21604 22787 25116 27055

Surplus/(defictt) before financing ( 723) ( 199) (1332 ) Financing Roll-overs

Surplus/(deficit) afterfinancing ( 723) ( 199) (1332 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 PnJ\'incc of Westcrn Capc: Prmincial Gazette 66::'0 ------54 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Beaufort WestHospital TYPE: District Hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium·tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 16191 18164 21187 23904 24219 24219 29362 32363 34861 Conditional grants 503 National Terliary SelVices Grant

Comprehensive HIVandAids Grant 503

Hospftal Revilalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Totalreceipts 16191 18164 21690 23904 24219 24219 29362 32363 34861

Payments Current payments 16936 19220 21799 23723 24038 24038 28831 31778 34231 Compensation ofempioyees 11544 12536 14932 16515 16830 16830 19069 21018 22640 Goods and services 5386 6670 6857 7196 7196 7196 9579 10558 11373 Interest and rentonland \. ... Financial transactions in assets and liabilities Transfers and subsidies 6 14 10 12 12 12 183 202 217

Transfers andsubsidiesto: 42 11 Municipalities 42 11

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 341 220 777 181 181 181 531 585 630

Buildings and other fixed structures

Machinery and equipment 341 215 777 181 181 181 531 585 630 Cultivated assets

Software and other intangible assets 5

Land and subsoil assets

Unallocated contingency reserve -

TotalPayments 17 319 19451 22576 23904 24219 24219 29362 32363 34861

Surplus/(deficit) beforefinancing (1128 ) (1287) ( 886) Financing Roll-overs

Surplus/(deficit) afterfinancing (1128 ) (1287 ) ( 886)

Note: Revised estimate column: Audited figures notavailable asyet. 1..1 April 2009 Province of Western Cape: Provincial Gazette 6620 55

NAMEof HOSPITAL Murraysburg Hospital TYPE District Hospital

Hospital budqet summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

R thousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12

Receipts Provincial allocation 2177 2360 2478 3620 3633 2633 3518 3878 4177 Conditional grants National Tertiary Services Granl

Comprehensive HIVandAidsGrant

Hospital Revitalisatlon Grant

Forensic Pathology Services Grant

Health Professions Trammg and Development Grant

Total receipts 2177 2360 2478 3620 3633 3633 3518 3878 4177

Payments Current payments 2177 2360 3620 3633 3633. 3367 3711 3998 2-d _ ---/ Compensation ot employees 700 1 599 1599! 2157 2377 Goods andservices 300 1 208 1208i 1210 1334 Interest andrentonland Financial transactions In assets and liabilities -I I Transfers andsubsidies 2177 2360 247811---2620 -~-~----~

Transfers and subsidies to: ~------I Municipalities

Departmental agencies andaccounts

Uruversrties andtechrukons PubliC corporations andprivate enterprises Payments for capital assets +____ 1_~~_ 166 179 Buildings andotherfixed structures

Machinery andequipment 151 166 179 Cultivated assets

Software andotherintan9,ble assets

Land andsubsoil assets

Unallocated contingency reserve

Total Payments 2177 2360 2478 3620 3633 3518 3878 4177

Surplus/(deficit) before financing Financing Roll-overs

Surplus/(deficit) after financing

Note Revised estimate column Audited figures notavailable as yet 56 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Prince Albert Hospital TYPE: District Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007108 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 3380 3500 4675 6514 6764 6764 5998 6611 7121 Conditional grants National Tertiary Services Grant

Comprehensive HIVandAids Grant

Hospffal Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Totalreceipts 3380 3500 4675 6514 6764 6764 5998 6611 7121

Payments Current payments 3380 3500 3931 6168 6235 6235 5679 6259 6743 Compensation of employees 3060 3521 3588 3588 4096 4515 4863 Goods and services 871 2647 2647 2647 1583 1745 1879 Interest and rentonland Financial transactions in assets and liabilities Transfers and subsidies 3380 3500

Transfers andsubsidiesto: Municipalities

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 89 346 529 529 319 352 379

Buildings and other fixed structures 18 -

Machinery and equipment 71 346 529 529 319 352 379 Cu Itivated assets -

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 3380 3500 4020 6514 6764 6764 5998 6611 7121

Surplus/(deficit) beforefinancing 655 Financing Roll-overs

Surplus/(deficit) afterfinancing 655

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 57 58 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Hospital TYPE: District Hospital

Hospital bUdget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007108 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 9540 10515 11327 Conditional grants 5937 2462 33265 33722 33722 National Tertiary Services Grant

Comprehensive H/VandAidsGrant

Hospffa/ Revitalisation Grant 5937 2462 33265 33722 33722

Forensic Pathology Services Grant

Heaffh Professions Training and Development Grant

Totalreceipts 5937 2462 33265 33722 33722 9540 10515 11327

Payments Currentpayments 9540 10515 11327 Compensation otemployees 2438 2687 2895 Goods and services - 7102 7828 8432 Interest and rentonland Financial transactions in assets and liabilities Transfers and subsidies

Transfers andsubsidies to: Municipalities

Departmental agencies and accounts --

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 10991 712 33265 33722 33722

Buildings and other fixed structures 10991 712 33265 33722 33722 -

Machinery and equipment Cultivated assets

Software and other intangible assets -

Land and subsoil assets -

Unallocated contingency reserve -

TotalPayments 10991 712 33265 33722 33722 9540 10515 11327

Surplus/(deficit) beforefinancing (5054 ) 1750 Financing Roll-overs -

Surplus/(deficit) afterfinancing (5054 ) 1750

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 59

NAME of HOSPITAL George Hospital TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-tenn estimates appropriation appropriation estimate

R thousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 106002 109794 131 267: 156 606 158478 158478 179595 197 950 213231 Conditional grants 40000 15405 10691 1330e 16856 16856 National Tertiary Services Grant

ComprehensIVe HIVandAids Grant

Hospital Revitallsatlon Grant 40000 15405 10691i 13300 16856 16856

Forensic Pathology Services Grant 1

Health Professions Training and Development Grant

Total receipts 146002 125199 141958 169906 175334 175334 179595 197950 213231

Payments I Current payments 104720 126282 139428 158967 160 839 1608391 178 223 196437 211 602 ,-- I Compensation ofemployees 63126 71 205 86656 98505 100377 100377 111081 122433 131 885 Goods and services 41476 54820 52740 60244 60244 60244 66904 73742 79434 Interest andrenton land Financial transactions in assets and 10 liabilities ! Transfers andsubsidies L 118 247 32 218 218 "J 238 262 ~ Transfersandsubsidies to: 234 58 MuniCipalities 234 58

Departmental agencies andaccounts

Universities and technikons Public corporations and private I enterprises 1- ...------4 Payments for capitalassets 38385 15613 4611 10939 10939 10939 1 372 1 512 1629

Buildings and otherfixed structures 30028 9967 256 8800 8800 8800,

i I Machinery and equipment 8357 5544 4355 2139 2139 ;) 139: 1372 1512 1 6291 1 Cultivated assets I 1 Software andotherIntangible assets 102

Land andsubsoil assets

Unallocated contingencyreserve

Total Payments 143339 141953 144 039 169906 171778 171 7781 179595 197950 213231 Surplus/(deficit)beforefinancing 2663 ( 16 754 ) (2081 ) 3556 ~~~L ------__ Financing Roll-overs

Surplus/(deficit)afterfinancing 2663 ( 16 754 ) (2081 ) 3556 3556

Note: Revised estimate colurm. Audited figures notavailable as yet 60 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

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

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts

Provincial allocation 65428 71900 83394 105171 108956 108956 119215 131399 141543 Conditional grants 473 450 260 289 289 289 771 850 915 National Tertiary Services Grant

Comprehensive HIVandAids Grant 473 450 260 289 289 289 771 850 915

Hospftal Revifalisation Grant -

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Totalreceipts 65901 72 350 83654 105460 109245 109245 119986 132249 142458

Payments Currentpayments 65975 75870 86115 104526 105768 105768 118573 130691 140781 Compensation of employees 39905 43679 52759 65326 66568 66568 71805 79143 85253 Goods and services 25873 32039 33111 39020 39020 39020 46591 51353 55317 Interest and rentonland Financial transactions in assets and 3 32 62 liabilities Transfers and subsidies 194 120 183 180 180 180 177 195 210

Transfers andsubsidiesto: 103 26 Municipalities 103 26

Departmental agencies and accounts -

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 2826 1466 1460 934 3477 3477 1413 1557 1678

BUildings and other fixed structures

Machinery and equipment 2826 1466 1460 934 3477 3477 1413 1557 1678 Cultivated assets

Software and other intangible assets -

Land and subsoil assets

Unallocated contingency reserve -

TotalPayments 68904 77 362 87575 105460 109245 109245 119986 132249 142458 Surplus/(deficit) beforefinancing (3003 ) (5012 ) (3921 ) Financing Roll-overs

Surplus/(deficit) afterfinancing (3003 ) (5012 ) (3921 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 6] ------

NAME of HOSPITAL Paarl hospital TYPE Regional/General hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005106 2006/07 2007108 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 99682 105965 120491 141 153 143060 1430601 158152 174315 187772 , Conditional grants 15000 41____ 541 101 516jf-' 116378_ 116378 11[,378: National Tertiary Services Grallt

Comprehensive HIVandAidsGrant

Hospftal Revltallsatlon Grant 15000 41 541 101 516 116378 116378 116378

t-cceos«: Pathology Services Grant

Health Proiessons Trammg and Development Grant

Total receipts 114682 147 506 257531 259438 259438 158152 174315 187772

Payments Currentpayments 95952 109041 127755 146067 _ 147974 14d 158152 174315 187772 ----~ Compensation of employees 65320 72219 87 59--j6---1-0-1-54--8--'00455--10() 4551 108177 119233 128437 1 Goods andservices 30490 36362 40083 44307 47 307 47 3071 49646 54720 58944 Interest andrenton land

Financial transactions In assets and , 49 -, liabilities Transfers andsubsides 134 453 27 212 212 212 329 363 391

Transfersand subsidiesto: 168 43 MUnicipalities 168 43 Departmental agencies andaccounts 1 Universities andtechnikons Public corporations andprivate enterprises L J-- Payments for capital assets 7268 47719 97914 111464 111464 111464: ------~----

BUildings andotherfixed structures 3398 92472 104500 104500 104 500 39950 '

Machinery andequipment 3870 7769 5442 6964 6964 6964 CuItivated assets

Software andotherIntangible assets

Land andsubsoil assets

Unallocatedcontingency reserve

Total Payments 103388 156803 225669 257531 259438 259438 158152 174315 187772 Surplusl(deficit)beforefinancing 11294 (9297 ) (3 662) ~----- Financing ! -----:-----+- Roll-overs

Surplusl(deficit)after financing 11294 (9297 ) (3662 )

Note Revised estimate column Audited figures not available as yet 62 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

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

Hospital budgetsummary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005106 2006107 2007108 2008/09 2009/10 2010111 2011112 Receipts Provincial allocation 113952 121903 150385 170906 175329 175329 184968 203872 219611 Conditional grants 88 2500 1982 1179 1179 1179 2058 2268 2443 National Tertiary SelVices Grant

Comprehensive HIVandAids Grant 88 2500 1982 1179 1179 1179 2058 2268 2443

HospITal Revitalisation Grant ,

II Forensic Pathology Services Grant I Health Professions Training and Development Grant

Totalreceipts 114040 124403 152367 172 085 176508 176508 187026 206 140 222054

Payments Currentpayments 116994 134881 153528 171 775 173596 173596 186129 205 151 220989 Compensation otemployees 68488 73793 87105 96407 96226 98228 109337 120511 129615 Goods and services 48377 61029 65928 75261 75261 75261 76546 64369 90882 Interest and rentonland Financial transactions in assets and 2 liabilities Transfers and subsidies 129 57 495 107 107 107 246 271 292

Transfers andsubsidiesto: 176 65 Municipalities 176 65 -

Departmental agencies and accounts -

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 738 1440 4291 310 2912 2912 897 989 1065

Buildings and other fixed structures

Machinery and equipment 738 1440 4291 310 2912 2912 897 989 1065 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 117 908 136386 157819 172085 176508 176508 187026 206140 222054

Surplus/(deficit) beforefinancing (3868 ) (11983) (5452 ) Financing Roll-overs

Surplus/(deficit) afterfinancing (3868 ) (11983) (5452 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 63

NAME of HOSPITAL. Worcestor hospital TYPE Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-tennestimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 101831 106478 121704 140291 142079 14,' 079 166260 183252 197399 Conditional grants 51 038 52314 60~1 47366 47355 ~~059 4485 4831 ------_.~.~ National Tertiary Services Grant

Comprehensive HIVandAidsGrant 3585 3390 3353 3355 3355 4069 4485 4831

Hospital Revltallsatlon Grant 51 038 48529 57072 44000 44000 44000

ForensIc Pathology Services Grant

Health ProfeSSions Training and Development Grant L Total receipts 152869 158792 182166 187657 189445 189445 170329 187737 202230

Payments Currentpayments 101044 114724 129442 147432 149220 149220 169648 186986 201 421 Compensation of employees 64187 72 179 84350 94175 95963 95 9631 111495 122890 132377 Goods andservices 36682 42427 44910 53087 53087 5:3087: 57968 63892 68825 I Interest andrenton land Financial transactions in assets and 4 15 liabilities :1 Transfers andsubssnes 171 110 167 170 170 170' 185 204 220 ------

Transfersand subsidies to: 175 48 ,---- MUnicipalities 175 48

Departmental agencies andaccounts

Universities and techrukons Public corporations andpnvate enterprises

Payments for capital assets 42549 53692 60565 40225 40225 40225, 681 751 809 Buildings and otherfixed structures 34312 46015 50317 ------:::132 600 32 600 32 600 - Machinery and equipment 8237 7677 102481 7625 7625 7625 681 751 809 Cultivated assets

Software andotherIntangible assets

Land andsubsoil assets

Unallocated contingency reserve

Total Payments 143768 168464 190007 187657 189445 189445 170329 187737 202230 I Surplusf(deficit)beforefinancing 9101 (9672 ) (7~ . ------Financing Roll-overs

Surplus/(deficit)afterfinancing 9101 (9672) (7841 )

Note: ReVised estimate column Audited figures not available as yet 64 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: TYPE: Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007108 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 470569 476441 476441 607008 669869 721 939 Conditional grants 19552 20725 21969 National Tertiary Services Grant

Comprehensive HIVandAidsGrant - I

Hospital Revitalisation Grant -

Forensic Pathology Services Grant

Health Professions Training and 19552 20725 21969 Development Grant

Totalreceipts 470569 476441 476441 626560 690594 743908

Payments Currentpayments 467571 473443 473443 620275 683667 736446

Compensation ofemployees 308057 313929 313929 407506 449153 483828

Goods andservices 159051 159051 159051 211858 233510 251 537 Interest andrenton land -- - Financial transactions in assets and - liabilities - Transfers and subsidies 463 463 463 911 1004 1082

Transfers andsubsidiesto: Municipalities

Departmental agencies andaccounts

Universities andtechnikons Public corporations andprivate enterprises

Payments for capitalassets 2998 2998 2998 6285 6927 7462

Buildings andother fixed structures

Machinery andequipment 2998 2998 2998 6285 6927 7462 Cultivated assets

Software andother intangible assets -

Land andsubsoil assets

Unallocated contingencyreserve

TotalPayments 470569 476441 476441 626560 690594 743908 Surplus/(deficit) beforefinancing Financing Roll-overs

Surplus/(deficit) afterfinancing

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazelle 6620 65

NAME of HOSPITAL TYPE Regional/General hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007108 2008109 2009/10 2010/11 2011/12 Receipts ProVincial allocation 274455 277 931 277 931 334667 369145 397761 Conditional grants 6517 6908 7323

~~--~~~------National Tertiary Services Grant

Comprehensive HIVandAidsGrant

Hospital Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Tramlng and 6517 6908 7323 Development Grant

Total receipts 274455 277 931 277 931 341184 376053 405084

Payments Current payments 272688 276 164 276 164 337354 371 832 400537

Compensation ofemployees 182 205 185681 1856811 216989 239165 257 629' + I Goods and services 90304 90304 90304! 119757 131 996 142186 Interest andrenton land Financial transactions Inassets and liabilities -I Transfers and subsidies 179 179 608 ----~670

Transfersandsubsidies to: -~_. 4 Municipalities 1-- ·1- I Departmental agencies andaccounts I

Universities and tecnrukons Public corporations andprivate enterprises

Payments for capital assets 1767 1767 1767 3830 4221 4547 ' -~-~---~--~~-----+----- i Buildings andotherfixed structures - -1- I , i Machinery andequipment 1 767 1 767 1 767' 3 830 4221 4547 Cultivated assets

Software and otherIntangible assets

Land and subsoil assets

Unallocated contingency reserve

Total Payments 274455 277 931 277 931 341184 376053 405084 Surplus/(deficit)beforefinancing ------~~-~~------~----'---- Financing Roll-overs

Surplus/(deficit)afterfinancing

Note ReVised estimate column: Audited figures notavailable as yet 66 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

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

Hospital bUdget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 73871 74771 74771 58721 64773 69796 Conditional grants 1214 1287 1364 National Tertiary Services Grant

Comprehensive H/VandAidsGrant

Hospffal Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and 1214 1287 1364 Development Grant

Total receipts 73871 74771 74771 59935 66060 71160

Payments Currentpayments 72824 73724 73724 58509 64489 69467

Compensation ofemployees 47224 48124 48124 37480 41310 44500

Goods and services 25436 25436 25436 20900 23036 24814 Interest and rentonland Financial transactions in assets and - - liabilities , Transfers and subsidies 164 164 164 129 142 153

Transfers andsubsidiesto: Municipalities

Departmental agencies and accounts

Universities and technikons Public corporations and private - - enterprises

Payments for capitalassets 1047 1047 1047 1426 1572 1693

Buildings and other fixed structures

Machinery and equipment 1047 1047 1047 1426 1572 1693 Cultivated assets

Software and other intangible assets

Land and subsoil assets -

Unallocated contingency reserve

TotalPayments 73871 74771 74771 59935 66060 71160 Surplus/(deficit) beforefinancing Financing Roll-overs

Surplus/(deficit) afterfinancing

Note: Revised estimate column: Audited figures notavailable asyet 14 April 2009 Province of Western Cape: Provincial Gazelle 6620 67

NAME of HOSPITAL Brewelskloof hospital TYPE TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·tennestimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 20912 22077 28275 31 19' 34855 34855 39271 43284 46626 Conditional grants 55 114 114 114 264 291 313 National Tertiary Services Grant

Comprehensive HIVandAidsGrant 55! 114 114 114 264 291 313

Hospital Revitalisation Grant J 1

ForenSIc Pathology Services Grant

Health ProfeSSions Training and Development Grant

Total receipts 20912 22077 28 330, 31 311 34969 34969 39535 43575 46940

Payments Currentpayments 20951 21941 27652 31 247 32856 32856! 39291 43307 46650 1 Compensation ofemployees 115409 16168 198081 22395 22822 22822 26297 28985 31 222

Goods andservices 5509 5764 78 411 8833 10015 10015 12873 14189 15284 I Interest andrenton land I Financial transactions Inassets and lianilltles I Transfers and subsidies 33 9 19 19 191 121 133 144

Transfersand subsidies to: 38 . ~ ~-38------MUnicipalities ! Departmental agencies andaccounts

Universities and technikons Public corporations and private enterprises

Payments for capital assets 91 65 4061 64 2113 2113 244 269 290

BUildings and otherfixed structures 1 l Machinery andequipment 91 65 4061 [,4 2113 21 244 269 290 Cultivated assets

Software and otherIntangible assets

Land andsubsoil assets

Unallocated contingencyreserve

Total Payments 21 080 22006 28058 31 311 34969 34969 39535 43575 46940

Surplus/(deficit)beforefinancing ( 168) 71 272 1 Financing Roll-overs

Surplus/(deficit)afterfinancing ( 168) 71 272

Note ReVised estimate column Audited figures notavailable as yet 68 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Brooklyn Chest hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 23324 28995 39704 43652 52995 52995 59440 65515 70573 Conditional grants 622 622 622 1347 1485 1599 National Tertiary Services Grant

Comprehensive HIVandAids Grant 622 622 622 1347 1485 1599

Hospital Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and . Development Grant

Totalreceipts 23324 28995 39704 44274 53617 53617 60787 66999 72172

Payments Current payments 24950 28759 40674 44130 53238 53238 59096 65136 70164 Compensation ofemployees 16810 18659 23986 28054 29989 29989 33833 37291 40170 Goods and services 8038 10028 16544 16000 23173 23173 25180 27753 29 896 Interest and rent on land Financial transactions in assets and 17 24 1 . . liabilities _.C_ Transfers and subsidies 85 48 143 76 76 76 83 91 99

Transfers andsubsidiesto: 42 10 Municipalities 42 10

Departmental agencies and accounts

Universities and technikons . Public corporations and private - . enterprises

Payments for capitalassets 215 205 318 144 379 379 1691 1864 2008

Buildings and other fixed structures

Machinery and equipment 215 205 318 144 379 379 1691 1864 2008 1

Cultivated assets I

Software and other intangible assets -

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 25207 28974 40992 44274 53617 53617 60787 66999 72172

Surplus/(deficit) beforefinancing (1 883) 21 (1288 ) Financing Roll-overs .

Surplus/(deficit) afterfinancing (1 883) 21 (1288 )

Note: Revised estimate column: Audited figures notavailable asyet I~ April 2009 Province of Western Cape: Provincial Gazette 6620 69

NAME of HOSPITAL DPMarais hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 8291 9636 130521 14109 18945 18945 21908 24 147 26 011 Conditional grants ------NationalTertiary Services Grant

Comprehensive HIVandAidsGrant

Hospital ReVitalisatlon Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Total recei pts 8291 9636 13052 14109 18945 18945 21908 24147 26011

Payments I Current payments 8291 9947 12~ 13977 18685 18685 21619 23828 25668 Compensation ot employees r-- 2200 4708! 7 142 8235 8235 9863 10871 11710 Goods andservices 2417 7603; 6835 10450 10450 11756 12957 13958 Interest andrenton land Fmancial transactions In assets and liabilities -I Transfers andsubsidies ~291 5330 31 ----- I -- ---I I Transfers andsubsidies to: ------MUnicipalities

Departmental agencies andaccounts

Universities andtechnikons Public corporations andprivate enterprises

Payments forcapital assets 145 132 260 260 289 319 343

BUildings andotherfixed structures

Machmery andequipment 145 132 260 260 289 319 343 Cultivated assets I 1 I

1 Software andothermtangible assets

Land andsubsoil assets

Unallocated contingency reserve

Total Payments 8291 9947 124591 14109 18945 18945 21908 24147 26011 Surplus/(deficit) before financing ( 311 ) 593 -_._~------_.~-I------Financing Roll-overs ------Surplus/(deficit) afterfinancing ( 311 ) 593

Note: Revised estimate column: Audited figures notavailable as yet. 70 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Harry Comay hospital TYPE: TB Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·tenn estimates appropriation appropriation estimate Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 5477 6359 12820 13316 13448 13448 17662 19467 20970 Conditional grants 1504 3716 National Tertiary SelVices Grant

Comprehensive HIVandAidsGrant 1504 3716

Hospftal Revitalisation Grant

Forensic Pathology Service: Grant

Health Professions Training and - Development Grant

Totalreceipts 5477 6359 14324 17 032 13448 13448 17662 19467 20970

Payments Currentpayments 4932 9968 12327 16904 13320 13320 17 496 19284 20773 Compensation otemployees 5599 8668 7037 7037 10234 11280 12151 Goods and services 2529 3997 6728 8236 6283 6283 7262 8004 8622 Interest and rent onland 2403 5754 - Financial transactions in assets and 3 - liabilities Transters and subsidies 214 -

Transfers andsubsidies to: 6 Municipalities 6 -

Departmental agencies and accounts -

Universities and technikons Public corporations and private - enterprises

Payments for capitalassets 120 60 128 128 128 166 183 197

Buildings and other fixed structures 11

Machinery and equipment 120 49 128 128 128 166 183 197 Cultivated assets -

Software and other intangible assets

Land and subsoil assets -

Unallocated contingency reserve

TotalPayments 5058 9968 12387 17 032 13448 13448 17662 19467 20970 Surplus/(deficit) beforefinancing 419 (3609 ) 1937 Financing I Roll-overs -

Surplus/(deficit) afterfinancing 419 (3609 ) 1937

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 71

NAME of HOSPITAL Malmesbury T8 hospital TYPE: T8 Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-tenm estimates appropriation appropriation estimate

R thousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 1854 1 955 3067 4037 4821 4821 5230 5765 6210 Conditional grants

-----~~~~--- National Tertiary SeTVIces Grant

Comprehensive HIVandAidsGrant

Hospital ReVitalisatlon Grant

Forensic Pathology Services Grant

Heatth Professions Training and Development Grant

Total receipts 1 854 1955 3067: 4037 4821 4821, 5230 5765 6210

:

Payments

Current payments 1821 1977 3d- 3987 __4536___~ 5064 5582 6012 Compensation of employees 1517 1683 2605 2557 2606 :2 606 4136 4559 4911 : Goods and services 304 294 638 1430 1 930 1930, 928 1 023 1102 Interesl andrenlonland Financial transactions Inassets and liabilities Transfers and subsidies

Transfersandsubsidies to: ~ MUnicipalities :1 -1 Departmental agencies andaccounts I Universities and tecnrukons Public corporations andprivate enterpnses

Payments for capital assets 38 50 285 285L 166 183 197 I------~----I : Buildings andotherfixedstructures : Machinery and equipment 38 50 285 285 166 183 197

Cultivated assets 1

Software and otherIntangible assets

Land andsubsoil assets

Unallocated contingency reserve

Total Payments 1859 1977 3243, 4037 4821 4821 5230 5765 6210

Surplus/(deficit)beforefinancing ( 5) ( 22) ( 176)

-----~~~~~ Financing Roil-overs

Surplus/(deficit)after financing ( 5) ( 22) ( 176)

Note. Revised estimate column Audited figures notavailable as yet 72 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Sonstraal T8 hospital TYPE: T8 Hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 4380 4585 6782 8598 9511 9511 10106 11139 11999 Conditional grants National Tertiary Services Grant

Comprehensive HIVandAids Grant

Hospftal Revitalisation Grant

Forensic Pathology Services Grant

Health Professions Training and Development Grant

Totalreceipts 4380 4585 6782 8598 9511 9511 10106 11139 11999

Payments Current payments 4621 4306 6283 8549 9116 9116 9940 10956 11802 Compensation ofemployees 4097 3683 5283 5633 5740 5740 7312 8059 8681 Goods and services 524 623 1000 2916 3376 3376 2628 2897 3120 Interest and rentonland Financial transactions in assets and - liabilities Transfers and subsidies

Transfers andsubsidiesto: Municipalities

Departmental agencies and accounts

Universities and technikons Public corporations and private enterprises

Payments for capitalassets 16 49 395 395 166 183 197

Buildings and other fixed structures -

Machinery and equipment 16 49 395 395 166 183 197 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 4621 4306 6299 8598 9511 9511 10106 11139 11999 Surplus/(deficit) beforefinancing ( 241 ) 279 483 Financing Roll-overs -

Surplus/(deficit) afterfinancing ( 241 ) 279 483

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazelle 6620 71, ------

NAME of HOSPITAL Alexandra hospital TYPE Psychiatric/mental Hospital

Hospital bUdget summary

Main Adjusted Revised Outcome Medium-tennestimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112 Receipts Provincial allocation 46656 49193 53143 59185 60228 60228 66424 73213 78865 Conditional grants National Tertl8fY Services Grant

Comprehensive HIVandAidsGrant

Hospital Revilalisatlofl Grant

Forensic Pathology Services Grant

Health Ptoiesson: Trammg and Development Grant

Total receipis 46656 49193 53143 59185 60228 60228 66424 73213 78865

Payments I Current payments 44 853 48520 55579' 59073 59954 59~ 65853 72583 78187 Compensation of employees 33531 35227 41673 46224 47105 47 105' 51588 56860 61 250 Goods and services 11 322 13236 13785 12832 12832 1;> 832 14202 15653 16862 Interest andrenton land I , Financial transactions in assets and i 25 80 liabilities ' TransIers andsubsidies ~ 32 17 17 17 63 69 ] ~ ------_._---+

Transfersand subsidies to: 80 21 Municipalities 80 21

Departmental agencies andaccounts

Universities and technikons Public corporations and private enterprises

Payments lor capital assets 422 159 9S 112 274 274 571 629 678

BUildings andotherfixed structures

Machinery andequipment 422 159 95 112 274 2741 571 629 6781 Cultivated assets 1

Software and otherintangible assets

Land andsubsoil assets

Unallocated contingencyreserve

Total Payments 45355 48700 55674 59185 60228 60228 66424 73213 78865

Surplus/(deficit)beforefinancin9 1 301 493 (2531 ) Financing ROil-overs

Surplus/(deficit) afterfinancing 1 301 493 (2531 ),

Note. Revised estimate column: Auditea figures notavailable as yet 74 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

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

Hospital budgetsummary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005106 2006/07 2007108 2008109 2009110 2010/11 2011/12 Receipts Provincial allocation 107007 111853 111971 129632 131952 131952 154323 170095 183226 Conditional grants National Tertiary Services Grant

Comprehensive HIVandAidsGrant

Hospffal Revitalisation Grant

Forensic Pathology Services Grant -

Health Professions Training and Development Grant

Totalrecei pts 107007 111853 111971 129632 131952 131952 154323 170095 183226

Payments Currentpayments 103651 111152 118930 129448 131605 131605 154053 169797 182906 Compensation ofemployees 77629 83193 103985 113177 115334 115334 133720 147386 158764 Goods and services 25647 27672 14798 16121 16121 16121 20054 22104 23810 Interest and rentonland - - Financial transactions in assets and 104 92 11 - . liabilities Transfers and subsidies 271 195 136 150 150 150 279 308 331

Transfers andsubsidiesto: 193 48 Municipalities 193 48

Departmental agencies and acccunts

Universities and technikons - - Public corporations and private - enterprises

Payments for capitalassets 834 239 258 184 347 347 270 298 321

Buildings and other fixed structures

Machinery and equipment 834 239 258 184 347 347 270 298 321 Cu Itivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 104678 111439 119188 129632 131952 131952 154323 170095 183226 Surplus/(deficit) beforefinancing 2329 414 (7217 ) Financing Roll-overs -

Surplus/(deficit) afterfinancing 2329 414 (7217 )

Note: Revised estimate column: Audited figures notavailable asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 75

NAME of HOSPITAL Stikland hospital TYPE: Psychiatric/mental Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts ProvinCial allocation 59384 65754 74347 89329 90846 90846 98201 108237 116593 Conditional grants ------National Tertiary Services Grant

Comprehensive HIVandAidsGrant

Hospital ReVitalisatlon Grant

ForensIc Pathology Services Grant

Health Ptoiession: Trainmg and

1 Development Grant ~------=l 1 Total receipts 59384 65754 74347 89329 90846 90846. 98201 108237 116 593

Payments Currentpayments 60757 66524 78266 89264 90704 907041 97805 107801 116123 Compensation of employees 46695 52222 65827 75527 76967 7i~860 88022 94817, Goods andservices 14062 14186 12358 13717 13717 13717 17815 19636 211521 Interest and renton land Financial transactions in assets and liabilities

Transfers andsubsidies 116 81 20 20 20 130 143 154 1

I ~ Transfersandsubsidies to: r------199 35 Municipalities 199 35 -I ---:.--t------Departmental agencies and accounts

Uruversmes andtechnikons Public corporations and private enterprises L 76 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: TYPE: Psychiatric/mental Hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 63030 66 B01 74426 BB 109 B9B92 B9892 93334 102873 110815 Conditional grants 5000 2990 11300 11300 11300 National Terliary Services Grant -

Comprehensive HIVandAids Grant

Hospffal Revitalisation Grant 5000 2990 11300 11300 11300

Forensic Pathology Services Grant I

Health Professions Training and Development Grant

Totalreceipts 63030 71801 77 416 99409 101192 101192 93334 102873 110815

Payments Currentpayments 59986 64973 80606 88999 90412 90412 93021 102528 110443 Compensation ot employees 46778 52380 65886 74093 75506 75506 82284 90693 97695 Goods and services 13091 12056 14418 14561 14561 14561 10361 11420 12302 Interest and rent onland - - Financial transactions in assets and 17 24 63 liabilities ~p,';.' Transters and subsidies 100 513 239 345 345 345 376 414 446

Transfers andsubsidies to: 328 30 Municipalities 117 30 -

Departmental agencies and accounts

Universities and technikons 211 Public corporations and private enterprises

Payments for capitalassets 97 5202 4329 10410 10780 10780 313 345 372

Buildings and other fixed structures 5159 4238 10300 10300 10300

Machinery and equipment 97 43 91 110 480 480 313 345 372 Cultivated assets

Software and other intangible assets

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 60411 70205 84935 99409 101192 101192 93334 102873 110815 Surplus/(deficit) beforefinancing 2619 1596 (7519 ) Financing Roll-overs

Surplus/(deficit) afterfinancing 2619 1596 (7519 )

Note: Revised estimate column: Audited figures notavaiiable asyet 14 April 2009 Pmvincc of Western Cape: Provincial Gazette 6620 77 ._------78 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAME of HOSPITAL: Tygerberg hospital TYPE: Central hospital

Hospital budgetsummary

Main Adjusted Revised Outcome Medium·tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts Provincial allocation 421 582 494133 552946 28836 72489 72489 3617 1991 16519 Conditional 9rants 433968 453355 476669 641 957 646650 646650 645448 713408 754110 National Terliary Services Grant 337674 356339 373952 547601 552294 552294 559635 622201 657320

Comprehensive HIVandAidsGrant I I 5202 5474 6828 4896 4896 4896 5813 6407 6902 Hospffal Revitalisation Grant I 450 -

Forensic Pathology Services Grant I I

Health Professions Training and 91092 91092 95889 89460 89460 89460 80000 84800 89888 Development Grant i

Totalreceipts 855550 947488 1029615 670793 719139 719139 649065 715399 770628

Payments Currentpayments 831176 910695 1010685 667425 685606 685606 642613 708288 762968

Compensation ofemployees 501741 574421 660743 437589 446473 446473 421 976 465102 501 008

Goods and services 328216 334517 348522 229238 238535 238535 219702 242156 260850 Interest and rent onland lr··· Financial transactions in assets and 231 132 148 liabilities - Transfers and subsidies 988 1625 1272 598 598 598 935 1031 1110

Transfers andsubsidies to: 22057 375 Municipalities 1430 375 --

Departmental agencies and accounts

Universities and technikons 20627 Public corporations and private - enterprises

Payments for capitalassets 27002 36392 28403 3368 33533 33533 6452 7111 7660

Buildings and other fixed structures

Machinery and equipment 27002 36392 28403 3368 18483 18483 6452 7111 7660 Cultivated assets

Software and other intangible assets 15050 15050

Land and subsoil assets

Unallocated contingency reserve

TotalPayments 880235 947462 1039088 670793 719139 719139 649065 715399 770628 Surplus/(deficit) beforefinancing (24685) 26 (9473 ) Financing Roll-overs

Surplus/(deficit) afterfinancing (24685) 26 (9473 )

Note: Revised estimate column: Audited figures notavailabie asyet. 14 April 2009 Province of Western Cape: Provincial Gazette 6620 79 ------

NAME of HOSPITAL: Groote schuur hospital TYPE Central hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium·termestimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011112

Receipts 1 Provincial allocation 27807 77 976 117987 35673 52635 5,' 635 40232 50806 84889 , Conditional grants 796946 835 182 876 782 791 325 798800 79B800 844094 923898 965 052 ------National Tertiary Services Grant 698796 738131 774616 697224 704699 704699 758549 833071 86 , 87181 Comprehensive HiVandAidsGrant 5612 4313 4760 3215 3215 ,1215: 3545 3907 4209

I Hospffal Revitalisation Grant 200 -I -I Forensic Pathology SelVices Grant -I -I Health Professions Trammg and 1 1 ~538 92538 97406 90886 90886 90886' 82000 86920 92135 Development Grant

Total receipts 824753 913158 994769 826998 851 435 851435' 884326 974704 1 049951

1 ,1 Payments Currentpayments 804778 880645 978484, 821693 840114 840 114: 874437 963804 1038210 ---I I Compensation at employees 497061 562401 6494 548647 545333 545333 561 794 619209 667 012' Goods andservices 306414 317502 3266391 272 507 294242 294242 311074 342866 369 3351 Interest and rentonland Financial transactions in assets and 18 671 liabilities L152 1 I Transfers andsubsidies 1151 724 539 539: 1 569 1 729 1 8631 i Transfersandsubsidies to: 19337 374 ~ Municipalities 1386 374 "t=:' Departmental agencies andaccounts I -I

1 Universities and technikons 17951 -I Public corporations andprivate I , -I enterprises ~ I , I

Payments for capital assets 19823 34435 223841 5305 11321 11321~889 10900 11741 -~----~ Buildings andotherfixed structures -I Machinery andequipment ~~3 34435 22384 5305 11321 11321: 9889 10900 11 741 Cultivated assets

Software andotherintangible assets 1

Land andsubsoil assets ~ ~- -

Unallocated contingencyreserve

Total Payments 843938 915454 1000868 826998 851435 851 435 884326 974704 1049951

Surplus/(deficit)beforefinancing (19185 ) (2296 ) (6099 )1 Financing ---=r- Roll-overs

Surplus/(deficit)after financing (19185) (2296 ) (6099 )

Note: Revised estimate column' Audited figures not available as yet 80 Provinsie Wes-Kaap: Provinsiale Koerant 6620 14 April 2009

NAMEof HOSPITAL: Red Cross hospital TYPE: Central hospital

Hospital budget summary

Main Adjusted Revised Outcome Medium-tenn estimates appropriation appropriation estimate

Rthousand 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Receipts I Provincial allocation 62023 70428 95007 11629 25467 25467 20314 9004 19191 Conditional grants 198474 198346 206872 259754 261 725 261 725 308044 352912 370666 National Tertiary Services Grant 178214 178170 186976 241 229 243200 243200 265807 307962 322938

Comprehensive HIVandAids Grant 4213 3929 3047 2843 2843 2843 4237 4670 5031

Hospffa/ Revitalisation Grant 200 - -

Forensic Pathology Services Grant

Health Professions Training and 16047 16047 16849 15682 15682 15682 38000 40280 42697 Development Grant

Totalreceipts 260497 268774 301879 271383 287192 287192 328358 361916 389856

Payments Currentpayments 244464 260352 301459 267576 273385 273385 320648 353418 380702

Compensation of employees 152072 162461 193701 173703 177541 177541 205294 226275 243743

Goods andservices 91819 97132 107019 93279 95250 95250 114657 126375 136131 Interest andrenton land ,._- -- Financial transactions in assets and 1 57 liabilities , Transfers and subsidies 573 758 682 594 594 594 697 768 828

Transfers andsubsidiesto: 2101 110 Municipalities 419 110 -

Departmental agencies and accounts

Universities and technikons 1682 -- Public corporations andprivate enterprises

Payments for capitalassets 3729 9295 15032 3807 13807 13807 7710 8498 9154

Buildings and otherfixed structures - -

Machinery and equipment 3729 9295 15032 3807 13807 13807 7710 8498 9154 Cultivated assets

Software andotherintangible assets

Land andsubsoil assets

Unallocated contingencyreserve

TotalPayments 250294 269757 316491 271383 287192 287192 328358 361916 389856

Surplus/(deficit) beforefinancing 10203 ( 983) (14612 ) Financing Roll-overs

Surplus/(deficit) afterfinancing 10203 ( 983) (14612 )

Note: Revised estimate column: Audited figures notavailable asyet.