Government • Wes-Kaapse Regering • URhulumente weNtshona Koloni

PROVINCE OF THE WESTERN CAPE PROVINSIE WES-KAAP IPHONDO LENTSHONA KOLONI

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Friday, 17 May 2019 Vrydag, 17 Mei 2019 uLwesihlanu, 17 uCanzibe 2019

Registered at the Post Office as a New.lpaper As 'n Nuusblad bv die Poskantoor Geregistreer Ibhaliswe ePosini njengePhephandaba

CONTENTS INHOUD IZIQULATHO

("'Reprints are obtainable at Room M2I, Provin­ (*Aflkrifie is verkrygbaar by Kamer M21, (*Usilicilelo oLutsha lufumaneka kwiglllnbi cial Legislature Building, 7 Wale Street, Cape Provinsiale Wetgewer-gebou, Waalstraat 7, M21, kwiSakhiwo sePhondo seNdlu yoWiso­ Town 800l.) Kaapstad 8001.) Mthetho, 7 Wale Street, eKapa 8001.)

Provincial Notice Provinsiale Kennisgewing ISaziso sePhondo

The following Provincial Notice is published Die volgende Provinsiale Kennisgewing word saziso silandelayo sipapashelwe ukunika ulwazi for general information: vir algemene inligting gepubliseer: ngokubanzi:

65 Western Cape Provincial Treasury: Alloca­ 65 Wes-Kaapse Provinsiale Tesourie: Toeken­ 65 uNondyebo wePhondo leNtshona Koloni: tions to Schools, Hospitals and Public nings aan Skole, Hospitale en Openbare uLwabiwo oluya eziKolweni, eziBhedlela Entities as reflected in the 2019 Budget ... 2 Entiteite soos weergegee in die 2019- kunye nakaMaqumrhu kaRhulumente Begroting ...... 3 njengoko kuBonakalisiwe kuHlahlomali lub 2019 ...... 4 2 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

PROVINCIAL NOTICE PROVINSIALE KENNISGEWING ISAZISO SEPHONDO The following Provincial Notice is Die volgende Provinsiale Kennisgewing Esi saziso silandelayo sipapashelwe published for general information. word vir algemene inligting gepubliseer. ukunika ulwazi ngokubanzi. ADY. B. GERBER, ADV. B. GERBER, ADY. B. GERBER, DIRECTOR-GENERAL DIREKTEUR-GENERAAL UMLAWULJ-JIKELELE Provincial Legislature Building, Provinsiale Wetgewer-gebou, ISakhiwo sePhondo, Wale Street, Waalstraat, Wale Street, . Kaapstad. eKapa.

PROVINCIAL NOTICE P.N.65/2019 17 May 2019

WESTERN CAPE PROVINCIAL TREASURY

ALLOCATIONS TO SCHOOLS, HOSPITALS AND PUBLIC ENTITIES AS REFLECTED IN THE 2019 BUDGET

I, Dr Ivan Meyer, Provincial Minister of Finance in the Western Cape, in terms of section 30(2)(a) of the Division of Revenue Act, 2019, publish the following indicative allocations as set out in the Schedule:

(a) the indicative allocation to be made per school and per hospital in the Province;

(b) the indicative allocation to any provincial public entity for the implementation of a programme funded by an allocation in Part A of Schedule 5 of the Division of Revenue Act, 2019, on behalf of the Province or for assistance provided to the Province in implementing such a programme.

The Schedule further sets out the envisaged division of the allocation envisaged in paragraph (a), in respect of each school and hospital, for the 20 19/20, 2020121 and 2021122 financial years.

The conditions and other information required to facilitate performance measurement and the use of required inputs and outputs-

(a) in respect of schools, are set out in the Amended National Norms and Standards for School Funding published under Government Notice 869 in Government Gazette 29179 of 31 August 2006;

(b) in respect of hospitals, are as follows:

(i) District Hospitals: to render a hospital service at subdistrict level;

(ii) General (Regional) Hospitals: to render a hospital service at a general specialist level, provide a platform for the training of health workers and conduct research;

(iii) Tuberculosis Hospitals: to convert present tuberculosis hospitals into strategically placed centres of excellence in which a small percentage of patients may undergo hospitalisation under conditions that allow for isolation during the intensi ve level of treatment and to apply the standardised multi-drug and extreme drug-resistant protocols;

(iv) Psychiatric/Mental Hospitals: to render a specialist psychiatric hospital service for people with mental illness and intellectual disability and to maintain a platform for the training of health workers and conduct research;

(v) Subacute, Step Down and Chronic Medical Hospitals: to render specialised rehabilitation services for persons with physical disabilities, including the provision of orthotic and prosthetic services;

(vi) Central Hospital Services: to render general and highly specialised and quaternary medical health services on a national basis and maintain a platform for the training of health workers and conduct research;

(vii) Provincial Tertiary Hospital Services: to render general specialist and tertiary health services on a national basis and maintain a platform for the training of health workers and conduct research; and

(c) in respect of provincial pLlblic entities, are as set OLlt in the SchedLlle.

This notice takes effect on the date of commencement of the Division of Revenue Act, 2019.

Signed at Cape Town on this 10th day of May 2019.

DR IHMEYER PROVINCIAL MINISTER OF FINANCE 17 Mei 2019 Provinsie Wes-KJJP: Buitengewone Provinsiale Koerant 8100 3

PROVINSIALE KENNISGEWING

P.K. 6512019 17 Mei 2019

WES-KAAPSE PROVINSIALE TESOURIE

TOEKENNINGS AAN SKOLE, HOSPITALE EN OPENBARE ENTITEITE SOOS WEERGEGEE IN DIE 2019-BEGROTING

Ek, Dr IVJn Meyer, Provinsiale Minister VJn FinJnsies in die Wes-Kaap, publiseer ingevolge artikel 30(2)(a) van die "Division of Revenue Act, 2019", die volgende JJnwysende toekennings soos uiteengesit in die BylJe:

(aJ die aanwysende toekenning wat per skool en per hospitaal in die Provinsie gedoen sal word;

(bJ die aanwysende toekenning aan enige provinsiale openbare entiteit vir die implementering van 'n program gefinansier deur 'n toekenning in Deel A van Bylae 5 van die "Division of Revenue Act, 2018", namens die Provinsie of vir hulp verleen aan die Provinsie met die implementering van so 'n program.

Die Bylae sit verder die beoogde verdeling van die toekenning beoog in paragraaf (a) uiteen, ten opsigte van elke skool en hospitaal, vir die 20191 20-, 2020121- en 202l122-boekjare.

Die voorwaardes en Jnder inligting wat vereis word om prestasiemeting en die gebruik van vereiste insette en uitsette te fasiliteer-

(a) ten opsigte van skole, word uiteengesit in die "Amended National Norms and Standards for School Funding", gepubliseer onder Goewermentskennisgewing 869 in Sraatskoerant 29179 van 31 Augustus 2006;

(b) ten opsigte van hospitale, is soos volg:

(i) Distrikshospiwle: om n hospitaaldiens op subdistriksvlak te lewer;

(ii) Algemene (Streeks-) Hospitale: om 'n hospitaaldiens op 'n algemenespesialisvlak te lewer, 'n platform vir die opleiding van gesondheidswerkers te handhaaf en navorsing te doen;

(iii) Tuberkulosehospitale: om huidige tuberkulosehospitale in strategies geplaaste sentrums van uitnemendheid te omskep waarin 'n klein persentasie pasiente gehospitaliseer kan word onder toestande wat voorsiening maak vir afsondering gedurende die intensiewe vlak van behandeling en om die gestandaardiseerde mllltimiddel- en lliters middelweerstandige protokolle toe te pas;

(iv) Psigiatriese/Geestesgesondheidshospitale: om 'n spesialis- psigiatriese hospitaaldiens vir mense met psigiatriese siektes en verstandelike gestremdheid te lewer, 'n platform vir die opleiding van gesondheidswerkers te handhaaf en navorsing te doen;

(v) Subakute, Oorgangs- en Chroniese Mediese Hospitale: om gespesialiseerde rehabilitasiedienste vir persone met fisieke gestremdhede te verskaf, insluitend die verskaffing van ortotiese en prostetiese dienste;

(vi) Sentrale Hospitaaldienste: om algemene en hoogs gespesialiseerde en kwaternere mediese gesondheidsdienste op 'n nasionale grondslag te lewer, 'n platform vir die opleiding van gesondheidswerkers te handhaaf en navorsing te doen;

(vii) Provinsiale Tersiere Hospitaaldienste: om algemenespesialis- en tersiere gesondheidsdienste op 'n nasionale grondslag te lewer, 'n platform vir die opleiding van gesondheidswerkers te handhaaf en navorsing te doen; en

(c) ten opsigte van openbare entiteite, is soos uiteengesit in die Bylae.

Hierdie kennisgewing tree in werking op die datum van inwerkingtreding van die "Division of Revenue Act, 2019".

Geteken te Kaapstad op hierdie lOde dag van Mei. 2019.

DR IH MEYER PROVINSIALE MINISTER VAN FINANSIES 4 IPhondo leNtshona Koloni: ISongezelelo kwiGazethi yePhondo 8100 17 uCanzibe 2019

ISAZISO SEPHONDO

I.S.65/2019 17 uCanzibe 2019

UNONDYEBO WEPHONDO LENTSHONA KOLONI

ULWABIWO OLUYA EZIKOLWENI, EZIBHEDLELA KUNYE NAKUMAQUMRHU KARHULUMENTE NJENGOKO KUBONAKALISIWE KUHLAHLOMALI LUKA 2019

Mna, Gqir. Ivan Meyer, uMphathiswa wezeMali eNtshona Koloni, ngokwecandelo 30(2)(a) 10Mthetho woLwahlulo IweNgeniso iDivision (d' Revenue Act, 2019, ndipapasha 10 mqondiso wolwabiwo ulandelayo njengoko ubonakalisiwe kwiShedyuli:

(a) umqondiso wolwabiwo oyakwenziwa ngesikolo ngasinye kunye nesibhedlela ngasinye kwiPhondo;

(b) umqondiso wolwabiwo oya nakuliphi na iqumrhu likarhulumente ukuze kuqaliswe inkqubo ehlawulelwe sisibonelelo esikwiCandelo A leShedyuli 5 yoMthetho woLwahlulo IweNgeniso iDivision of' Revenue Aer, 2019, egameni lePhondo okanye ngoncedo olubonelelwe kwiPhondo ekufezekiseni inkqubo enjalo.

IShedyuli iphinda idandalazise ulwahlulo Iwesibonelelo olukhankanywe kumhlathi (a), ngokumayela nesikolo nesibhedlele ngasinye, kunyakamali ka-2019/20, 2020/21 kunye noka-202I122.

Imiqathango kunye nezinye iinkcukacha ezifunekayo ukulungiselela ulinganiso lomsebenzi kwakunye nokusebenzisa igalelo kunye nemveliso ezifunekayo-

(a) ngokubhekiselele ezikolweni, kuchaziwe kwiAmended National Norms and Standards FJr School Funding epapashwe phantsi kweSaziso sikaRhulumente 869 kwiGazerhi kaRhulumente 29179 nge-31 ka-Agasti ngo-2006;

(b) ngokubhekiselele kwizibhedlele, kuhamba ngolu hlobo lulandelayo:

(i) Kwizibhedlele ezikuMmandla: Ukunikezela inkonzo yezibhedlele kwizinga lemimandlana;

(ii) Izibhedlele jikelele (kwiiNgingqi): Ukunikezela inkonzo yezibhedlele ezikwizinga leengcaphephe kunye nokubonelela ngeqonga loqeqesho Iwabasebenzi bezempilo kunye nokuqhuba uphando;

(iii) Izibhedlele zeSifo Sephepha (TB): Ukutshintsha izibhedlele zeTB ezikhoyo ngoku zibe ngamaziko abekwe kwezobuchwephesha ngokolwazi apho kunokubakho ipesenti ezincinci zezigulana ekufuneka zilaliswe esibhedlela kwaye kufuneke ukuba zibekwimeko yokohlulwa kwezinye ngexesha kusenziwa unyango olukwizinga eliphezulu kwakunye nokusetyenziswa kwamachiza amaninzi athile avumelekileyo neeprotokholi zamachiza alwa nezifo ezixhathisayo kunyango;

(iv) KwiZibhedlele zaBaphazamiseke eNgqondweni/Amageza: Ukunikezela iinkonzo zobungcaphephe kubantu abanengulo yengqondo nabangqondwana imfutshane kwanokubonelela ngeqonga loqeqesho lwabasebenzi bezempilo nokuqhuba uphando;

(v) Subacute, Step Down neZibhedlele zoNyango lweZigulo ezingaPheliyo: Ukunika iinkonzo ezizodwa zokubuyisela esimeni esifanelekileyo sabantu abakhubazekileyo ngokomzimba kuquka nokubonelela ngeenkonzo zofakelo lwamalungu omzimba;

(vi) IiNkonzo zeSibhedlele eSikhulu: Ukunikezela iinkonzo ezizodwa jikelele kwezempilo kwakunye neenkonzo ezikolona zinga liphezulu kuzwelonke nokugcina iziseko zoqeqesho lwabasebenzi bezempilo kunye nokuqhuba uphando;

(vii) IiNkonzo zeZibhedlele zePhondo eZikhulu: Ukunikezela ngeenkonzo zobungcaphephe jikelele kunye neenkonzo zezibhedlele ezikhulu ngokukazwelonke nokugcina iqonga loqeqesho lwabasebenzi bezempilo kunye nokuqhuba uphando; kunye

(c) nangokumayela namaqumrhu karhulumente kwiphondo, njengoko kuchaziwe kwiShedyuli.

Esi saziso siza kuqala ukusebenza ngomhla woqaliso 10Mthetho woLwahlulo lweNgeniso iDivision (~r Revenue Act, 2019.

Isayinwe eKapa ngomhla 10 kwinyanga kaCanzibe 2019.

UGQIRHA IH MEYER UMPHATHISWA WEZEZIMALI WEPHONDO 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 5

INDICATIVE ALLOCATIONS TO SCHOOLS

I!! C: ~ ... 0 o 0 ... I!! EM IS Institution 0_ z_ 0 Q) Actual Medium Term Estimates Name of Institution Education District . E number Type o '" u '0 g c:i Z :::J Z Q) "C ...J'" w ~~ 2018/19 2019/20 2020/21 2021122 Indicative Allocations to Public Ordinary Schools A.C.J. PHAKADE PRIMARY SCHOOL 0111007178 PRIMARY METRO EAST 35 6 1355 1 777 916 1 883450 1 989140 2100250 A.F. KRIEl VGK PRIMERE SKOOl 0127337447 PRIMARY CAPE WINElANDS 2 46 67116 63940 67528 71 300 A.F. lOUW lAERSKOOl 0109309200 PRIMARY CAPE WINElANDS 16 4 624 392040 434928 459264 484848 A.H. BARNARD PRIMERE SKOOl 0139360112 PRIMARY EDEN AND CENTRAL KAROO 25 5 991 1 306788 1377 490 1 454788 1 536050 A.Z. BERMAN HIGH SCHOOL 0100000268 SECONDARY METRO SOUTH 26 5 892 1 079120 1 239880 1 309456 1 382600 A.Z. BERMAN PRIMARY SCHOOL 0106490571 PRIMARY METRO SOUTH 32 6 1222 1 612100 1 698580 1 793896 1894100 AAN DE DOORNS NGK PRIMERE SKOOl 0130338087 PRIMARY CAPE WINElANDS 5 143 167132 198770 209924 221 650 ABEDARE PRIMARY SCHOOL 0107008336 PRIMARY METRO NORTH 42 6 1382 1 938468 1 920980 2028776 2142100 ACACIA PRIMERE SKOOl 0140330329 PRIMARY EDEN AND CENTRAL KAROO 22 4 791 1 021 216 1 099490 1161188 1 226050 ACADEMIA PRIMARY SCHOOL 0109321567 PRIMARY METRO EAST 15 4 516 696164 717240 757488 799800 ACCORDIONSTRAA T PRIMARY SCHOOL 0101321761 PRIMARY METRO NORTH 20 4 751 544 160 593290 651 868 713450 ACHTERTUIN AME PRIMERE SKOOl 0126337994 PRIMARY CAPE WINElANDS 4 120 192136 166800 176160 186000 AGTERWITZENBERG VGK PRIMERE 0126336831 PRIMARY CAPE WINElANDS 3 73 100016 101470 107164 113150 SKOOl AKASIAPARK lAERSKOOl 0102006062 PRIMARY METRO CENTRAL 8 3 282 168960 196554 207552 219114 AKKERBOOM PRIMERE SKOOl 0117337862 PRIMARY OVERBERG 3 34 50008 47260 49912 52700 ALBERT MYBURGH SEKONDERE SKOOl 0113333360 SECONDARY OVERBERG 27 5 903 1 247568 1255170 1 325604 1 399650 AlBERTINIA HOERSKOOl 0121112200 SECONDARY EDEN AND CENTRAL KAROO 15 4 538 500388 559520 601 484 645600 ALEXANDER SINTON SECONDARY 0105483311 SECONDARY METRO CENTRAL 37 5 1171 367380 367694 367694 367694 ALFONS PRIMERE SKOOl 0108470023 PRIMARY CAPE WINElANDS 5 181 255304 251 590 265708 280550 ALFRED STAMPER PUBLIC PRIMARY 0130041109 PRIMARY CAPE WINElANDS 27 5 1064 1 292312 1 478960 1 561 952 1 649200 SCHOOL ALiCEDAlE PRIMARY SCHOOL 0105480029 PRIMARY METRO CENTRAL 14 3 520 198365 212680 243360 286000 ALOE JUNIOR HIGH SCHOOL 0106490024 SECONDARY METRO SOUTH 30 5 1042 679320 771 080 852356 937800 ALOE SECONDARY SCHOOL 0106493317 SECONDARY METRO SOUTH 31 5 1119 373635 386055 386055 386055 ALPHA PRIMERE SKOOl 0101320749 PRIMARY METRO NORTH 23 5 918 1181 768 1 276020 1 347624 1 422900 ALPINE PRIMARY SCHOOL 0106490547 PRIMARY METRO SOUTH 30 5 1134 1 492344 1 576260 1664712 1 757700 Al TENA PRIMARY SCHOOL 0100000548 PRIMARY METRO EAST 15 3 456 459284 633840 669408 706800 AMALIENSTEIN lB PRIMERE SKOOl 0123358282 PRIMARY EDEN AND CENTRAL KAROO 9 3 305 415856 423950 447740 472750 AMSTElHOF PRIMERE SKOOl 0108470031 PRIMARY CAPE WINElANDS 19 4 654 846 188 909060 960072 1013700 ANDllE PRIMARY SCHOOL 0106042302 PRIMARY METRO SOUTH 21 4 794 1 087016 1103660 1165592 1 230700 ANNE PIENAAR GEDENK NGK PRIMERE 0132476021 PRIMARY WEST COAST 7 3 212 278992 294680 311 216 328600 SKOOl APEX HIGH SCHOOL 0100000609 SECONDARY METRO EAST 21 4 715 NEW 993850 1 049620 1108250 ARCADIA PRIMARY SCHOOL 0102480037 PRIMARY METRO CENTRAL 21 5 779 1 047536 1082810 1143572 1 207450 ARCADIA SENIOR SEKONDERE SKOOl 0102483338 SECONDARY METRO CENTRAL 14 4 484 618520 672 760 710512 750200 ARIESKRAAl SSKV PRIMERE SKOOl 0114336394 PRIMARY OVERBERG 6 153 207928 212670 224604 237150 ARISTEA PRIMARY SCHOOL 0101309202 PRIMARY METRO EAST 28 5 1109 252 168 267269 281 686 297212 ASH BURY PRIMERE SKOOl 0127330795 PRIMARY CAPE WINElANDS 27 5 988 1 312052 1 373320 1 450384 1 531 400 ASHTON lAERSKOOl 0127309203 PRIMARY CAPE WINElANDS 5 171 38532 41211 43434 45828 ASHTON PUBLIC COMBINED SCHOOL 0127041104 SECONDARY CAPE WINElANDS 38 5 1320 1 714748 1 834800 1 937760 2046000 ASHTON SEKONDERE SKOOl 0127333522 SECONDARY CAPE WINElANDS 30 12 1080 1 463392 1 501 200 1 585440 1674000 ATHlONE NORTH PRIMARY SCHOOL 0105480045 PRIMARY METRO CENTRAL 15 4 542 706692 753380 795656 840 100 ATHlONE SECONDARY SCHOOL 0105483346 SECONDARY METRO CENTRAL 24 4 813 293755 313005 313005 313005 ATHWOOD PRIMARY SCHOOL 0105311073 PRIMARY METRO CENTRAL 15 4 534 715904 742260 783912 827700 ATLANTIS SEKONDERE SKOOl 0132473316 SECONDARY METRO NORTH 43 6 1511 2038484 2100290 2218148 2342050 AHIE VAN WYK VGK PRIMERE SKOOl 0101328197 PRIMARY METRO NORTH 8 3 265 360584 368350 389020 410750 AUGSBURG lANDBOUGIMNASIUM 0136312208 SECONDARY WEST COAST 15 27 514 120510 123874 130556 137752 AU RIAL COllEGE 0124007217 SECONDARY EDEN AND CENTRAL KAROO 18 4 638 730380 886820 936584 988900 AURORA HOERSKOOl 0133312600 PRIMARY WEST COAST 6 5 190 253988 264 100 278920 294500 AVIAN PARK PRIMERE SKOOl 0130007986 PRIMARY CAPE WINElANDS 25 5 975 1 251 516 1 355250 1431300 1 511 250 AVONDALE PRIMARY SCHOOL 0132470058 PRIMARY METRO NORTH 29 5 954 1 277 836 1 326060 1400472 1 478700 AVONTUUR lB PRIMERE SKOOl 0125357758 PRIMARY EDEN AND CENTRAL KAROO 6 166 215824 230740 243688 257300 B.F. OOSTHUIZEN PRIMERE SKOOl 0117330205 PRIMARY OVERBERG 10 3 229 389536 318310 336 172 354950 6 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 BAARTMANSFONTEIN NGK PRIMERE 0140337331 PRIMARY EDEN AND CENTRAL KAROO 2 40 48692 55600 58720 62000 SKOOl BADEN NGK PRIMERE SKOOl 0127337404 PRIMARY CAPE WINElANDS 2 28 52640 38920 41104 43400 BAKERVlllE PRIMERE SKOOl 0129330523 PRIMARY CAPE WINElANDS 16 4 597 765912 829830 876396 925350 BAlVENIE PRIMARY SCHOOL 0102480061 PRIMARY METRO NORTH 21 4 751 1 018584 1 043890 1102468 1164050 BARDAlE PRIMARY SCHOOL 0107008345 PRIMARY METRO NORTH 36 5 1294 1 709484 1 798660 1 899592 2005700 BARDAlE SECONDARY SCHOOL 0107008380 SECONDARY METRO NORTH 37 5 1249 1 664740 1736110 1 833532 1 935950 BARRYDAlE HOERSKOOl 0117312200 SECONDARY OVERBERG 19 4 519 621152 721410 761 892 804450 BASTIAANSE SEKONDERE SKOOl 0139363316 SECONDARY EDEN AND CENTRAL KAROO 27 14 974 1 238356 1 353860 1 429832 1 509700 BASTION PRIMARY SCHOOL 0107309204 PRIMARY METRO EAST 44 6 1742 400596 419822 442468 466856 BA TTSWOOD OEFEN NGK PRIMERE 0105316717 PRIMARY METRO SOUTH 14 4 495 324720 345015 364320 384615 SKOOl BAY PRIMARY SCHOOL 0104309271 PRIMARY METRO SOUTH 11 3 400 91656 96400 101 600 107200 BEACON Hill SEKONDER 0106493325 SECONDARY METRO SOUTH 35 5 1294 786720 901918 952384 1 005438 BEACON VIEW PRIMARY SCHOOL 0106490539 PRIMARY METRO SOUTH 35 6 1344 1 835820 1868160 1 972 992 2083200 BEAUFORT WES 0139208200 PRIMARY EDEN AND CENTRAL KAROO 7 3 207 52212 49887 52578 55476 VOORBEREIDINGSKOOl BEAUFORT WEST PRIMERE SKOOL 0100000123 PRIMARY EDEN AND CENTRAL KAROO 26 5 1055 1 322580 1 466450 1 548740 1 635250 BEAUFORT·WES SEKONDER 0139363030 SECONDARY EDEN AND CENTRAL KAROO 41 6 1463 1 837136 2033570 2147684 2267650 BEAUMONT PRIMARY SCHOOL 0110309205 PRIMARY METRO EAST 33 5 1316 289560 317156 334264 352688 BEAUVAllON SEKONDER 0102483354 SECONDARY METRO NORTH 11 3 282 190008 282000 303996 327120 BElGRAVIA SECONDARY 0105483362 SECONDARY METRO CENTRAL 26 5 925 299805 319125 319125 319125 PRIMARY SCHOOL 0101321397 PRIMARY METRO NORTH 30 5 1124 709500 783428 827264 873348 BElHAR SEKONDER 0101323500 SECONDARY METRO NORTH 33 5 1029 370144 353976 353976 353976 BEllA VISTA HOERSKOOl 0126333581 SECONDARY CAPE WINElANDS 31 5 1128 1 485764 1 567920 1 655904 1748400 BEllA VISTA PRIMERE SKOOl 0126330841 PRIMARY CAPE WINElANDS 21 5 802 1 056748 1114780 1177 336 1 243100 BEllPARK PRIMARY SCHOOL 0101309206 PRIMARY METRO EAST 22 5 802 240700 232580 232580 232580 BEllVillE HOER TEGNIESE SKOOl 0101303200 SECONDARY METRO EAST 33 5 1104 243504 266064 280416 295872 BEllVillE HOERSKOOl 0101310200 SECONDARY METRO EAST 32 5 1127 253080 271 607 286258 302036 BEllVillE PRIMARY SCHOOL 0101309207 PRIMARY METRO EAST 16 4 564 127680 135924 143256 151152 BEllVlllE·NOORD PRIMERE SKOOl 0101309208 PRIMARY METRO EAST 12 4 462 102144 111342 117348 123816 BEllVlllE·SUID PRIMERE SKOOl 0101320188 PRIMARY METRO NORTH 15 4 520 696164 722800 763360 806000 BEllVlllE·SUID SEKONDER 0101323349 SECONDARY METRO NORTH 31 5 1032 719400 719304 759552 801 864 BElMOR PRIMARY SCHOOL 0105311545 PRIMARY METRO CENTRAL 19 4 666 611 888 759240 811188 865800 BEL THORN PRIMARY SCHOOL 0105480118 PRIMARY METRO CENTRAL 11 3 403 253440 280891 296608 313131 BELVUE PRIMARY SCHOOL 0101321605 PRIMARY METRO NORTH 25 4 1008 360876 368928 370944 453600 BEREA MOR PRIMERE SKOOl 0114336599 PRIMARY OVERBERG 10 3 294 421120 408660 431 592 455700 BERGENDAl SSKV PRIMERE SKOOl 0108476730 PRIMARY CAPE WINElANDS 12 3 454 589568 631 060 666472 703700 BERGHOF NGK PRIMERE SKOOl 0133476064 PRIMARY WEST COAST 2 50 67116 69500 73400 77 500 BERGRIVIER NGK PRIMERE SKOOL 0112476072 PRIMARY CAPE WINElANDS 3 87 110544 120930 127716 134850 BERGRIVIER SEKONDER 0112473340 SECONDARY CAPE WINElANDS 33 11 1140 731 940 794580 839040 885780 BERGSIG PRIMARY SCHOOL 0102480088 PRIMARY METRO CENTRAL 21 4 784 1 031 744 1 089760 1150912 1215200 BERGSIG PRIMERE SKOOl 0124350044 PRIMARY EDEN AND CENTRAL KAROO 32 5 1250 1 651 580 1 737500 1 835000 1 937500 BERGVlllE PRIMERE SKOOl 0102480096 PRIMARY METRO NORTH 12 3 391 489552 543490 573988 606050 BERGVLlET HIGH SCHOOL 0105310201 SECONDARY METRO SOUTH 27 5 1058 237348 254978 268732 283544 BERGVLlET PRIMARY SCHOOL 0105309209 PRIMARY METRO SOUTH 17 4 650 147288 156650 165100 174200 BERNADINO HEIGHTS SEKONDER 0101323764 SECONDARY METRO EAST 45 6 1536 485994 493056 493056 493056 BERTIE BARNARD lAERSKOOl 0121109217 PRIMARY EDEN AND CENTRAL KAROO 6 3 235 56977 58985 59690 62980 BERZELIA PRIMARY SCHOOL 0132470066 PRIMARY METRO NORTH 15 3 515 588252 715850 756020 798250 BET·El PRIMERE SKOOl 0130330426 PRIMARY CAPE WINElANDS 3 99 142128 137610 145332 153450 BEVERLEY PARK PRIMARY SCHOOL 0107322237 PRIMARY METRO EAST 27 5 982 1 292312 1 364980 1441576 1 522100 PRIMARY SCHOOL 0102480126 PRIMARY METRO NORTH 17 4 641 760648 890990 940988 993550 BISHOP lAVIS SEKONDER 0102483370 SECONDARY METRO NORTH 38 5 1396 917400 973012 1 027456 1 084692 BISSETSDRIFT PRIMERE SKOOl 0114330779 PRIMARY OVERBERG 20 4 555 756700 771 450 814740 860250 BITTERFONTEIN PRIMERE SKOOl 0137340359 PRIMARY WEST COAST 4 117 143444 162630 171 756 181350 BlACKHEATH PRIMARY SCHOOL 0107321796 PRIMARY METRO EAST 38 6 1375 784836 811250 918500 1 031 250 BlACKHEATH SEKONDER 0107323888 SECONDARY METRO EAST 25 5 827 471108 426732 469736 537550 BLANCO lAERSKOOl 0118109218 PRIMARY EDEN AND CENTRAL KAROO 9 3 351 95371 99333 99333 99333 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 7

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 BlOEKOMBOS PRIMARY SCHOOL 0107328324 PRIMARY METRO EAST 37 6 1336 1 783180 1 857040 1 961 248 2070800 BlOEKOMBOS SECONDARY SCHOOL 0107007987 SECONDARY METRO EAST 53 6 2067 2491188 2873130 3034356 3203850 BlOEMENDAl NGK PRIMERE SKOOl 0132476099 PRIMARY WEST COAST 2 47 61852 65330 68996 72850 BlOEMENHOF NGK PRIMERE SKOOl 0114336696 PRIMARY OVERBERG 3 77 109228 107030 113036 119350 BlOEMHOFHOERSKOOl 0109310202 SECONDARY CAPE WINElANDS 20 13 699 161196 168459 177 546 187332 BlOMVlEI PRIMARY SCHOOL 0105311081 PRIMARY METRO CENTRAL 21 4 726 665932 718740 775 368 834900 BLOSSOM STREET PRIMARY SCHOOL 0105480134 PRIMARY METRO CENTRAL 13 4 478 175314 174948 174948 174948 BlOUBERG RIDGE PRIMARY SCHOOL 0103309210 PRIMARY METRO NORTH 29 5 1058 238032 254978 268732 283544 BlOUBERGRANT SECONDARY SCHOOL 0103008009 SECONDARY METRO NORTH 21 4 696 143412 167736 176784 186528 PRIMARY SCHOOL 0107007988 PRIMARY METRO EAST 39 5 1391 866096 959790 1 068288 1182350 BLUE MOUNTAINS PRIMERE SKOOl 0101328146 PRIMARY METRO NORTH 6 188 250040 261 320 275984 291 400 BO-DOORNRIVIER PRIMERE SKOOl 0130338133 PRIMARY CAPE WINElANDS 2 51 75012 70890 74868 79050 BOESMANSRIVIER NGK PRIMERE SKOOl 0117338273 PRIMARY CAPE WINElANDS 4 79 123704 109810 115972 122450 BOKMAKIERIE PRIMARY SCHOOL 0105480940 PRIMARY METRO CENTRAL 9 3 277 376376 385030 406636 429350 BOLAND lANDBOUSKOOl 0108306202 SECONDARY CAPE WINElANDS 9 33 342 76608 82422 86868 91 656 BONGA lOWER PRIMARY SCHOOL 0106042204 PRIMARY METRO CENTRAL 18 4 638 796180 886820 936584 988900 BONGOlETHU PRIMARY SCHOOL 0124041308 PRIMARY EDEN AND CENTRAL KAROO 19 4 670 908040 931 300 983560 1 038500 BONGOlETHU PRIMARY SCHOOL 0106005109 PRIMARY METRO SOUTH 26 5 950 1 235724 1 320500 1 394600 1472 500 (NYANGA) BONNE ESPERANCE PRIMERE SKOOl 0130330825 PRIMARY CAPE WINElANDS 12 3 391 504028 543490 573988 606050 BONNIEVAlE HOERSKOOl 0117312202 SECONDARY CAPE WINElANDS 21 4 596 393360 415412 438656 463092 BONNIEVAlE PRIMERE SKOOl 0117330450 PRIMARY CAPE WINElANDS 24 5 1023 1 204140 1 421 970 1 501 764 1 585650 BONTEBOK PRIMERE SKOOl 0117330221 PRIMARY OVERBERG 29 5 1053 1416016 1 463670 1 545804 1632150 SEKONDER 0102483389 SECONDARY METRO CENTRAL 25 5 985 1 094912 1 369150 1 445980 1 526750 BOONTJIESKRAAl PRIMERE SKOOl 0114336440 PRIMARY OVERBERG 4 124 177 660 172 360 182032 192200 BOOYSENDAl NGK PRIMERE SKOOl 0138347418 PRIMARY WEST COAST 2 68 151 340 94520 99824 105400 BOPlAAS NGK PRIMERE SKOOl 0126336963 PRIMARY CAPE WINElANDS 4 119 161 868 165410 174692 184450 BOSMANSDAM HOERSKOOl 0102310204 SECONDARY METRO NORTH 24 5 812 189696 195692 206248 217616 BOSMANSDAM PRIMARY SCHOOL 0102309211 PRIMARY METRO NORTH 23 5 837 188100 201717 212598 224316 BOSTON PRIMARY SCHOOL 0101309212 PRIMARY METRO NORTH 17 4 648 145008 156168 164592 173664 BOTH A'S HAL TE NGK PRIMERE SKOOl 0130338214 PRIMARY CAPE WINElANDS 4 154 176344 214060 226072 238700 BOTRIVIER PRIMERE SKOOl 0114330590 PRIMARY OVERBERG 22 4 708 965944 984 120 1 039344 1 097400 BOTTElARY PRIMERE SKOOl 0107326070 PRIMARY METRO EAST 14 3 488 642208 678320 716384 756400 BOUNDARY PRIMARY SCHOOL 0102480177 PRIMARY METRO CENTRAL 13 3 435 597464 604650 638580 674250 BOY MUllER PRIMERE SKOOl 0126330949 PRIMARY CAPE WINElANDS 4 7 114 151 340 158460 167352 176700 BRACKEN Hill EK PRIMERE SKOOl 0119356735 PRIMARY EDEN AND CENTRAL KAROO 2 61 82908 84790 89548 94550 HOERSKOOl 0107310205 SECONDARY METRO EAST 41 6 1412 326325 340292 358648 378416 BRACKENFEll PRIMARY SCHOOL 0107309213 PRIMARY METRO EAST 37 6 1422 517624 506232 580 176 696780 BRAKFONTEIN EK PRIMERE SKOOl 0121357413 PRIMARY EDEN AND CENTRAL KAROO 2 49 60536 68110 71932 75950 BRAMBLE WAY PRIMARY SCHOOL 0102480169 PRIMARY METRO CENTRAL 10 3 383 484288 532370 562244 593650 BRANDENBURG PRIMERE SKOOl 0133476137 PRIMARY WEST COAST 8 3 241 340844 334990 353788 373550 BRANDWACHT NGK PRIMERE SKOOl 0130338427 PRIMARY CAPE WINElANDS 4 120 169764 166800 176160 186000 BREDASDORPHOERSKOOl 0113310206 SECONDARY OVERBERG 16 4 516 135903 137772 137772 138288 BREDASDORP PRIMARY SCHOOL 0113309216 PRIMARY OVERBERG 15 4 566 128820 136406 143764 151688 BREEIVIER HOERSKOOl 0130333352 SECONDARY CAPE WINElANDS 46 6 1534 980760 1069198 1129024 1191918 BREERIVIER lAERSKOOl 0130309218 PRIMARY CAPE WINElANDS 2 63 35000 37000 39072 41 000 BREEVlEI PRIMERE SKOOl 0136476145 PRIMARY WEST COAST 4 108 140812 150120 158544 167400 BRIDGETOWN SECONDARY 0105483397 SECONDARY METRO CENTRAL 27 5 981 617100 683757 722016 762237 BRIDGEVillE PRIMARY SCHOOL 0105480150 PRIMARY METRO CENTRAL 18 4 670 423720 466990 493120 520590 BRIDGTON SEKONDER 0124353361 SECONDARY EDEN AND CENTRAL KAROO 42 15 1276 1 873984 1 773640 1873168 1977 800 BRITSEVlAKTE NGK PRIMERE SKOOl 0125357871 PRIMARY EDEN AND CENTRAL KAROO 2 28 36848 38920 41104 43400 BRITSUM NGK PRIMERE SKOOl 0126338842 PRIMARY CAPE WINElANDS 3 85 92120 118150 124780 131750 BROOKlANDS PRIMARY SCHOOL 0107322326 PRIMARY METRO EAST 24 4 952 216684 229432 241 808 255136 BRUCKNER DE VllLiERS PRIMERE 0109320609 PRIMARY CAPE WINElANDS 9 3 279 371112 387810 409572 432450 BRUINTJIESRIVIER EK PRIMERE SKOOl 0117337811 PRIMARY CAPE WINElANDS 111 860 CLOSED CLOSED CLOSED BUCK ROAD PRIMARY SCHOOL 0105490059 PRIMARY METRO SOUTH 21 4 800 474936 552000 614400 680000 BUFFElJAGSRIVIER lAERSKOOl 0117309219 PRIMARY OVERBERG 4 132 94941 92004 97152 102564 8 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 BUFFElSKlOOF SSKV PRIMERE SKOOl 0128338532 PRIMARY CAPE WINElANDS 2 30 35000 41700 44040 46500 BUlUMKO SECONDARY SCHOOL 0106041121 SECONDARY METRO EAST 36 5 1199 1588412 1666610 1760132 1 858450 BUREN HOERSKOOl 0103310208 SECONDARY METRO NORTH 18 4 622 353760 433534 457792 483294 C.l. WilMOT PRIMARY SCHOOL 0102480223 PRIMARY METRO NORTH 14 4 495 661 948 688050 726660 767250 CALlTZDORP HOERSKOOl 0122112206 SECONDARY EDEN AND CENTRAL KAROO 18 14 612 808024 850680 898416 948600 HIGH SCHOOL 0103310325 SECONDARY METRO CENTRAL 21 4 753 165756 181473 191 262 201 804 CAMPS BAY PRIMARY SCHOOL 0103309222 PRIMARY METRO CENTRAL 14 4 552 127908 133032 140208 147936 CAPE ACADEMY FOR MATHS, SCIENCE 0105483613 SECONDARY METRO SOUTH 25 9 547 127224 131827 138938 146596 AND TECHNOLOGY 0103310213 SECONDARY METRO CENTRAL 19 4 710 196382 211580 211 580 211580 CAPRICORN PRIMARY SCHOOL 0104316849 PRIMARY METRO SOUTH 18 4 648 790916 900720 951 264 1 004400 CARADAlE PRIMARY SCHOOL 0106490083 PRIMARY METRO SOUTH 26 5 1027 1 334424 1 427530 1 507636 1 591 850 CARAVEllE PRIMARY SCHOOL 0106490091 PRIMARY METRO SOUTH 26 5 937 747456 833930 907016 983850 CARL SCHREVE (MOR) PRIMERE SKOOl 0133477613 PRIMARY WEST COAST 8 3 265 343476 368350 389020 410750 CASCADE PRIMARY SCHOOL 0106490075 PRIMARY METRO SOUTH 27 5 1038 1 306788 1 442820 1 523784 1 608900 CATHKIN SECONDARY SCHOOL 0105483400 SECONDARY METRO CENTRAL 15 4 525 399840 467250 508200 551 250 CAVAllERIA PRIMARY SCHOOL 0101320986 PRIMARY METRO EAST 29 5 1084 1 400224 1 506760 1 591 312 1 680200 CECil ROAD PRIMARY SCHOOL 0103310174 PRIMARY METRO CENTRAL 12 4 430 152736 167700 201 240 236500 CEDAR PRIMARY SCHOOL 0102480185 PRIMARY METRO CENTRAL 15 4 513 667212 713070 753084 795 150 CEDAR SECONDARY SCHOOL 0106493333 SECONDARY METRO SOUTH 48 6 1436 535800 539936 539936 539936 CEDERBERG ACADEMY 0100000091 SECONDARY WEST COAST 23 4 817 495000 569449 601 312 634809 CENTRAL PARK PRIMARY SCHOOL 0102480193 PRIMARY METRO CENTRAL 11 3 390 455336 542100 572520 604500 CENTRE OF SCIENCE AND 0106008233 SECONDARY METRO EAST 20 4 562 725116 781180 825016 871100 TECHNOLOGY CERES PRIMERE SKOOl 0126330094 PRIMARY CAPE WINElANDS 14 4 537 727748 746430 788316 832350 CERES SEKONDER 0126333034 SECONDARY CAPE WINElANDS 40 14 1429 1 795024 1986310 2097772 2214950 CHAPEL STREET PRIMARY SCHOOL 0103310077 PRIMARY METRO CENTRAL 14 4 521 125354 125561 132334 139628 CHARLESTON Hill PRIMARY SCHOOL 0108470716 PRIMARY CAPE WINElANDS 28 5 1050 1 358112 1 459500 1541400 1 627500 CHARLESTON Hill SEKONDER 0108473480 SECONDARY CAPE WINElANDS 29 5 978 1 426544 1 359420 1 435704 1515900 CHARLIE HOFMEYR HOERSKOOl 0126310214 SECONDARY CAPE WINElANDS 18 11 587 157905 153207 153207 157316 CHATSWORTH AME PRIMARY SCHOOL 0132476161 PRIMARY WEST COAST 15 3 529 613256 735310 776572 819950 CHRIS HANI SECONDARY SCHOOL 0106041332 SECONDARY METRO EAST 43 6 1378 1 746332 1915420 2022904 2135900 CHRIS NISSEN PRIMARY SCHOOL 0119390585 PRIMARY EDEN AND CENTRAL KAROO 29 5 1122 1 447600 1 559580 1 647096 1739100 CHRISTIAN DAVID MOR PRIMERE SKOOl 0105316644 PRIMARY METRO SOUTH 13 3 440 627732 611600 645920 682000 CHRISTMAS TINTO PRIMARY SCHOOL 0100000217 PRIMARY METRO EAST 39 5 1559 1 938468 2167010 2288612 2416450 CHUMA PUBLIC PRIMARY SCHOOL 0106041319 PRIMARY METRO EAST 36 5 1262 1 652896 1754180 1 852616 1956100 CHUMISA PRIMARY SCHOOL 0106041218 PRIMARY METRO EAST 32 5 1226 1 564724 1 704 140 1 799768 1 900300 CITRUSDAl PRIMERE SKOOl 0136470082 PRIMARY WEST COAST 28 5 1011 1 326528 1 405290 1484148 1 567050 ClANWllLiAM SEKONDER 0136473472 SECONDARY WEST COAST 18 10 674 843556 936860 989432 1 044700 CLAREMONT HIGH SCHOOL 0100000055 SECONDARY METRO CENTRAL 20 4 500 113772 120500 127000 134000 CLAREMONT PRIMARY SCHOOL 0105309223 PRIMARY METRO CENTRAL 7 3 245 57000 59045 62230 65660 CLARKE PRIMERE SKOOl 0102480215 PRIMARY METRO NORTH 12 3 399 538244 554610 585732 618450 ClOETESVlllE HOERSKOOl 0109323535 SECONDARY CAPE WINElANDS 33 5 1146 761 640 798762 843456 890442 ClOETESVlllE PRIMERE SKOOl 0109320684 PRIMARY CAPE WINElANDS 17 4 637 842240 885430 935116 987350 COlRIDGE PRIMERE SKOOl 0124350389 PRIMARY EDEN AND CENTRAL KAROO 24 5 964 1 222564 1 339960 1415152 1 494200 CONCORDIA HIGH SCHOOL 0100000266 SECONDARY EDEN AND CENTRAL KAROO 29 5 1065 1 402856 1 480350 1 563420 1 650750 CONCORDIA NGK PRIMERE SKOOl 0127337528 PRIMARY CAPE WINElANDS 5 126 157920 175140 184968 195300 CONCORDIA PRIMERE SKOOl 0100000267 PRIMARY EDEN AND CENTRAL KAROO 27 5 939 1 289680 1305210 1 378452 1 455450 CONSTANTIA PRIMARY SCHOOL 0105310123 PRIMARY METRO SOUTH 8 3 342 255470 304380 331 056 359 100 CONVillE PRIMARY SCHOOL 0118350117 PRIMARY EDEN AND CENTRAL KAROO 35 5 1331 1 697640 1 850090 1 953908 2063050 CORNFLOWER PRIMARY SCHOOL 0106490105 PRIMARY METRO SOUTH 35 5 1338 1 787128 1 859820 1 964184 2073900 COURTRAI PRIMARY SCHOOL 0108309224 PRIMARY CAPE WINElANDS 15 4 588 133152 141708 149352 157584 CRAVENBY SECONDARY SCHOOL 0102062450 SECONDARY METRO NORTH 33 6 1320 364785 386760 386760 386760 CRESTWAY SECONDARY SCHOOL 0105313599 SECONDARY METRO SOUTH 24 5 913 617760 636361 671 968 709401 CRYSTAL SEKONDER 0105313602 SECONDARY METRO CENTRAL 21 4 708 521 646 559320 614544 672600 CYPRESS PRIMARY SCHOOL 0105480231 PRIMARY METRO CENTRAL 15 4 536 349 140 373592 394496 428800 D.F. MALAN HOERSKOOl 0101310217 SECONDARY METRO NORTH 31 5 1094 254448 263654 277 876 293192 DAGBREEKlAERSKOOl 0128330086 PRIMARY CAPE WINElANDS 28 5 1013 1 314684 1 408070 1 487084 1 570150 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 9

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 DAGBREEK PRIMARY SCHOOL 0105480258 PRIMARY METRO CENTRAL 15 3 546 688268 758940 801 528 846300 DAl JOSAPHAT PRIMERE SKOOl 0108476218 PRIMARY CAPE WINElANDS 17 4 599 781 704 832610 879332 928450 DAlUBUHlE PRIMARY SCHOOL 0108042115 PRIMARY CAPE WINElANDS 19 4 721 943572 1002190 1 058428 1117550 DAlWEIDE PRIMERE SKOOl 0108470791 PRIMARY CAPE WINElANDS 29 5 1117 1 485764 1 552630 1 639756 1 731 350 DANIE ACKERMANN PRIMARY SCHOOL 0110320315 PRIMARY METRO EAST 27 5 1013 352458 901 570 980584 1 063650 DANIEL lE ROUX PRIMERE SKOOl 0114309225 PRIMARY OVERBERG 4 110 130284 152900 161480 170500 DANKOORD VGK PRIMERE SKOOl 0123356883 PRIMARY EDEN AND CENTRAL KAROO 4 152 197400 211280 223136 235600 DARLING lAERSKOOl 0132309226 PRIMARY WEST COAST 11 3 448 283 140 312256 329728 348096 DE HEIDE PRIMARY SCHOOL 0113330809 PRIMARY OVERBERG 45 6 1580 2009532 2196200 2319440 2449000 DE HOOP lAERSKOOl 0110309228 PRIMARY METRO EAST 35 6 1253 284544 301 973 318262 335804 DE JAGER VGK PRIMERE SKOOl 0124358118 PRIMARY EDEN AND CENTRAL KAROO 5 143 181 608 198770 209924 221 650 DE KRUINE SEKONDER 0130333409 SECONDARY CAPE WINElANDS 18 9 579 765912 804810 849972 897450 DE KUllEN HOERSKOOl 0107310218 SECONDARY METRO EAST 42 6 1454 327864 350414 369316 389672 DE KUllEN PRIMARY SCHOOL 0107309229 PRIMARY METRO EAST 30 5 1150 256956 277 150 292 100 308200 DE MEUl NGK PRIMERE SKOOl 0126336998 PRIMARY CAPE WINElANDS 2 38 50008 52820 55784 58900 DE RUST FUTURA AKADEMIE 0114336734 SECONDARY OVERBERG 26 8 907 1133076 1 260730 1 331476 1 405850 DE RUST PRIMERE SKOOl 0124357286 PRIMARY EDEN AND CENTRAL KAROO 20 4 694 873824 964660 1 018792 1 075700 DE RUST SEKONDER 0124353491 SECONDARY EDEN AND CENTRAL KAROO 14 4 494 664580 686660 725 192 765700 DE TUINEN PRIMERE SKOOl 0130330701 PRIMARY CAPE WINElANDS 14 4 528 711 956 733920 775104 818400 DE TYGER lAERSKOOl 0101309230 PRIMARY METRO NORTH 17 4 600 133608 144600 152400 160800 DE VllLiERS GRAAFF HOERSKOOl 0114310220 SECONDARY OVERBERG 10 10 321 135042 136746 136746 136746 DE VllLiERS GRAAFF PRIMARY SCHOOL 0114309231 PRIMARY OVERBERG 9 3 272 63612 65552 69088 72 896 DE VllLiERS lAERSKOOl 0128330183 PRIMARY CAPE WINElANDS 24 5 931 1 206772 1 294090 1 366708 1 443050 DE VllLiERS PRIMERE SKOOl 0124350133 PRIMARY EDEN AND CENTRAL KAROO 28 5 1088 1 430492 1512320 1 597184 1 686400 DE VRIJE lEE PRIMARY SCHOOL 0102309232 PRIMARY METRO NORTH 22 4 777 177156 187257 197358 208236 DE WAAlVlllE PRIMERE SKOOl 0116330388 PRIMARY EDEN AND CENTRAL KAROO 24 5 910 1 213352 1 264900 1 335880 1410500 DE WAVEREN PRIMARY SCHOOL 0101309602 PRIMARY METRO NORTH 15 4 612 387420 426564 450432 475524 DELFT PRIMARY SCHOOL 0107322202 PRIMARY METRO NORTH 37 5 1383 1 777 916 1 922370 2030244 2 143 650 DELFT TECHNICAL HIGH SCHOOL 0100000109 SECONDARY METRO NORTH 22 4 636 606648 661 440 711 048 763200 DELFT-SOUTH PRIMARY SCHOOL 0107007179 PRIMARY METRO NORTH 36 6 1337 1 759492 1 858430 1 962716 2072350 DEllVlllE PARK PRIMARY SCHOOL 0118350370 PRIMARY EDEN AND CENTRAL KAROO 33 5 1270 938350 1 003300 1102360 1 206500 DELTA PRIMARY SCHOOL 0105310646 PRIMARY METRO SOUTH 23 5 879 1150184 1221810 1 290372 1 362450 DENNEGEUR NGK PRIMERE SKOOl 0114336742 PRIMARY OVERBERG 6 170 227668 236300 249560 263500 DENNEGEUR PRIMARY SCHOOL 0106490563 PRIMARY METRO SOUTH 23 5 858 369408 356928 356928 356928 DENNEMERE PRIMARY SCHOOL 0107322229 PRIMARY METRO EAST 32 5 1137 654589 635583 645816 739050 DENNEOORDlAERSKOOl 0118109236 PRIMARY EDEN AND CENTRAL KAROO 14 4 512 100548 123392 130048 137216 DENNEPRAG PRIMERE SKOOl 0120350419 PRIMARY EDEN AND CENTRAL KAROO 2 51 65800 70890 74868 79050 DESMOND MPllO TUTU SECONDARY 0130042202 SECONDARY CAPE WINElANDS 41 6 1489 1 954260 2069710 2185852 2307950 SCHOOL DEVONVAllEI PRIMERE SKOOl 0109321036 PRIMARY CAPE WINElANDS 8 211 263200 293290 309748 327050 DIAl PRIMERE SKOOl 0120350125 PRIMARY EDEN AND CENTRAL KAROO 23 5 834 1108072 1159260 1224312 1 292700 DIAlVlllE HOERSKOOl 0134473359 SECONDARY WEST COAST 40 5 1421 899580 990437 1 045856 1104117 DIAlVlllE PRIMARY SCHOOL 0134470090 PRIMARY WEST COAST 27 5 1003 1 264676 1394170 1 472404 1 554650 DIE BRON PRIMARY SCHOOL 0115330396 PRIMARY OVERBERG 16 4 431 577 724 599090 632708 668050 DIE DUINE PRIMARY SCHOOL 0105490490 PRIMARY METRO SOUTH 26 5 993 1 271 256 1 380270 1457724 1 539150 DIE EIKE VGK PRIMERE SKOOl 0126336769 PRIMARY CAPE WINElANDS 7 3 225 289520 312750 330300 348750 DIEPGAT NGK PRIMERE SKOOl 0114336432 PRIMARY OVERBERG 2 17 60536 37000 39072 41 000 DIEPKlOOF VGK PRIMERE SKOOl 0118356271 PRIMARY EDEN AND CENTRAL KAROO 5 165 207928 229350 242220 255750 DIEPRIVIER VGK PRIMERE SKOOl 0118356441 PRIMARY EDEN AND CENTRAL KAROO 4 100 126336 139000 146800 155000 DIETRICH MOR PRIMERE SKOOl 0106486019 PRIMARY METRO SOUTH 6 3 228 301 364 316920 334704 353400 DIRK BOSHOFF PRIMERE SKOOl 0125350346 PRIMARY EDEN AND CENTRAL KAROO 18 4 635 890932 882650 932180 984250 DIRKIE UYS HOERSKOOl 0135310225 SECONDARY WEST COAST 11 8 385 103488 101640 101 640 103180 DIRKIE UYS lAERSKOOL 0132309233 PRIMARY WEST COAST 11 9 426 236418 232596 246228 281160 DISA PRIMARY SCHOOL 0102480266 PRIMARY METRO CENTRAL 15 4 502 685636 697780 736936 778100 DISA PRIMARY SCHOOL () 0100000078 PRIMARY METRO CENTRAL 18 3 592 790916 822880 869056 917600 DORINGBAAI PRIMERE SKOOl 0138347043 PRIMARY WEST COAST 5 136 177 660 189040 199648 210800 DOUGLAS ROAD PRIMARY SCHOOL 0105310212 PRIMARY METRO SOUTH 7 3 276 65436 66516 70104 73968 to Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 DOWNEVlllE PRIMARY SCHOOL 0105480274 PRIMARY METRO CENTRAL 20 4 762 990948 1059180 1118616 1181100 DR. G.J. JOUBERT PRIMERE SKOOl 0111320633 PRIMARY METRO EAST 29 5 1178 1 068056 1166220 1 258104 1 354700 DR. NELSON R. MANDElA HIGH SCHOOL 0106042317 SECONDARY METRO SOUTH 36 5 1227 1 547616 1 705530 1 801 236 1 901 850 DR. VAN DER ROSS PRIMARY SCHOOL 0101322024 PRIMARY METRO NORTH 34 5 1325 1 089999 1841750 1 945100 2053750 DRAKENSTEIN PRIMERE SKOOl 0108309236 PRIMARY CAPE WINElANDS 7 3 281 58140 67721 71 374 75308 DRIEFONTEIN NGK PRIMERE SKOOl 0126337099 PRIMARY CAPE WINElANDS 2 35 55272 48650 51 380 54250 DROSTDY HTS. 0130303201 SECONDARY CAPE WINElANDS 28 20 1005 221 844 242205 255270 269340 DROSTDY SSKV PRIMERE SKOOl 0129338818 PRIMARY CAPE WINElANDS 3 86 111 860 119540 126248 133300 DRYDEN STREET PRIMARY SCHOOL 0103310301 PRIMARY METRO CENTRAL 16 4 578 340032 356048 356048 375700 DU NOON PRIMARY SCHOOL 0103007995 PRIMARY METRO NORTH 37 6 1389 1813448 1930710 2039052 2152950 DUNESIDE PRIMARY SCHOOL 0106490113 PRIMARY METRO SOUTH 21 5 818 583255 646220 710024 777100 DURBANVlllE HOERSKOOl 0101310227 SECONDARY METRO NORTH 29 5 1070 233700 257870 271 780 286760 DURBANVlllE PRIMARY SCHOOL 0101309237 PRIMARY METRO NORTH 30 5 1187 270864 286067 301 498 318116 DURBANVlllE VOORBEREIDINGSKOOl 0101308202 PRIMARY METRO NORTH 23 5 883 194028 212803 224282 236644 DYSSElSDORP PRIMERE SKOOl 0124350338 PRIMARY EDEN AND CENTRAL KAROO 19 4 721 952784 1002190 1 058428 1117550 DYSSElSDORP SEKONDER 0124353418 SECONDARY EDEN AND CENTRAL KAROO 27 5 998 1 359428 1 387220 1 465064 1 546900 E. A. JANARI PRIMARY SCHOOL 0105480622 PRIMARY METRO CENTRAL 22 4 797 1 038324 1107830 1169996 1 235350 E.!. MAlGARTE PRIMERE SKOOl 0134477400 PRIMARY WEST COAST 4 104 151 340 144560 152672 161200 EASTER PEAK PRIMARY SCHOOL 0105480282 PRIMARY METRO CENTRAL 19 4 678 856716 942420 995304 1 050900 EASTVillE PRIMARY SCHOOL 0106490032 PRIMARY METRO SOUTH 29 5 1106 1 521 296 1 537340 1 623608 1714300 EBEN DONGES HOERSKOOl 0101310229 SECONDARY METRO EAST 22 4 760 173768 183160 193040 203680 EBENEZER PRIMARY SCHOOL 0108470104 PRIMARY CAPE WINElANDS 22 4 784 1 026480 1 089760 1150912 1215200 EBENHAESER PRIMERE SKOOl 0138340219 PRIMARY WEST COAST 13 4 443 605360 615770 650324 686650 EDEN PRIMARY SCHOOL 0134470112 PRIMARY WEST COAST 39 6 1434 1 303468 1419660 1 531 512 1649100 EDEN DALE PRIMERE SKOOl 0105480290 PRIMARY METRO CENTRAL 12 3 402 515872 558780 590 136 623100 EDGE MEAD HIGH SCHOOL 0102310230 SECONDARY METRO NORTH 36 5 1194 280212 287754 303276 319992 EDGE MEAD PRIMARY SCHOOL 0102309238 PRIMARY METRO NORTH 32 6 1256 287508 302696 319024 336608 EDWARD PRIMARY SCHOOL 0102480304 PRIMARY METRO NORTH 15 4 563 686952 782570 826484 872 650 EENDEKUll PRIMERE SKOOl 0133476323 PRIMARY WEST COAST 9 3 290 368480 403100 425720 449500 EERSTERIVIER SEKONDER 0107323861 SECONDARY METRO EAST 32 5 1020 396800 408000 408000 408000 EIKENDAl PRIMARY SCHOOL 0101321524 PRIMARY METRO EAST 28 5 1074 616374 687360 771 132 859200 EIKESTAD lAERSKOOl 0109309240 PRIMARY CAPE WINElANDS 19 4 750 167352 180750 190500 201 000 EllANDIA NGK PRIMERE SKOOl 0128337641 PRIMARY CAPE WINElANDS 2 54 78960 75060 79272 83700 EINDHOVEN PRIMARY SCHOOL 0107322296 PRIMARY METRO NORTH 34 5 1182 1 554196 1 642980 1 735176 1832100 EISlEBEN ROAD PRIMARY SCHOOL 0106490121 PRIMARY METRO SOUTH 25 5 953 1 230460 1 324670 1 399004 1477 150 EKUTHUlENI PRIMARY SCHOOL 0107322423 PRIMARY METRO EAST 42 6 1372 2050328 1 907080 2014096 2126600 ElANDSFONTEIN NGK PRIMERE SKOOl 0136476358 PRIMARY WEST COAST 4 87 130284 120930 127716 134850 ElANDSRIVIER NGK PRIMERE SKOOl 0114336351 PRIMARY OVERBERG 7 3 232 285572 322480 340576 359600 ElDENE PRIMARY SCHOOL 0102480347 PRIMARY METRO NORTH 11 3 364 501 396 505960 534352 564200 ELiM MOR PRIMERE SKOOl 0113336181 PRIMARY OVERBERG 6 165 230300 229350 242220 255750 ELIZABETH FONTE IN MOR PRIMERE 0136476331 PRIMARY WEST COAST 7 12 227 318472 315530 333236 351 850 SKOOl EllERTON PRIMARY SCHOOL 0103309241 PRIMARY METRO CENTRAL 11 3 374 90288 90134 94996 100232 ElNOR PRIMARY SCHOOL 0102480312 PRIMARY METRO NORTH 20 4 629 769860 874310 923372 974950 ELSBURY PRIMARY SCHOOL 0102480339 PRIMARY METRO NORTH 15 4 527 708008 732530 773 636 816850 ElSIESRIVIER SEKONDER 0102483419 SECONDARY METRO NORTH 46 6 1618 1 060620 1127746 1190848 1 257186 ElSWOOD PRIMERE SKOOl 0102480355 PRIMARY METRO NORTH 20 4 714 855400 992460 1048152 1106700 ElSWOOD SEKONDER 0102483427 SECONDARY METRO NORTH 23 4 747 521 400 520659 549792 580419 ElUXOlWENI PRIMARY SCHOOL 0106041217 PRIMARY METRO EAST 28 5 1067 1 422596 1483130 1 566356 1 653850 EMil WEDER SEKONDER 0114333328 SECONDARY OVERBERG 17 10 562 685636 781180 825016 871100 EMITHINI PRIMARY SCHOOL 0100000638 PRIMARY METRO EAST 18 3 510 NEW 708900 748680 790500 ENCOTSHENI PRIMARY SCHOOL 0106322385 PRIMARY METRO EAST 26 5 989 1 264676 1 374710 1 451 852 1 532950 ENGELBRECHT NGK PRIMERE SKOOl 0133477702 PRIMARY WEST COAST 7 3 221 276360 307190 324428 342550 ENKUlUlEKWENI PRIMARY SCHOOL 0107322377 PRIMARY METRO EAST 31 5 1158 1 610784 1 609620 1 699944 1 794900 ENTSHONA PRIMARY SCHOOL 0106005107 PRIMARY METRO SOUTH 28 5 1032 1 366008 1 434480 1 514976 1 599600 ERICA PRIMARY SCHOOL 0101321389 PRIMARY METRO NORTH 22 4 829 190476 199789 210566 222172 ERIKA PRIMARY SCHOOL 0120350532 PRIMARY EDEN AND CENTRAL KAROO 30 5 1123 1141 984 1 224070 1 311 664 1 403750 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 II

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 ERRIE MOllER NGK PRIMERE SKOOl 0129338745 PRIMARY CAPE WINElANDS 5 112 156604 155680 164416 173600 ESANGWENI SECONDARY SCHOOL 0102323934 SECONDARY METRO EAST 28 5 948 1163344 1317720 1 391 664 1 469400 ESSElENPARK PRIMERE SKOOl 0130330043 PRIMARY CAPE WINElANDS 28 5 1067 1 373904 1483130 1 566356 1 653850 ESSElENPARK SEKONDER 0130333344 SECONDARY CAPE WINElANDS 48 6 1594 1 048080 1111018 1173184 1 238538 ESSENHOUT PRIMARY SCHOOL 0100000618 PRIMARY METRO NORTH 23 4 765 NEW 1 063350 1123020 1185750 EURECON PRIMARY SCHOOL 0102320560 PRIMARY METRO NORTH 18 4 619 786968 860410 908692 959450 EUREKA PRIMERE SKOOl 0102480363 PRIMARY METRO NORTH 20 4 707 947520 982730 1 037876 1 095850 EVERSDAl PRIMARY SCHOOL 0101309242 PRIMARY METRO NORTH 33 6 1300 301416 313300 330200 348400 EXCELSIOR PRIMARY SCHOOL 0101309243 PRIMARY METRO EAST 22 4 893 199500 215213 226822 239324 (BEllVillE) EXCELSIOR SEKONDER 0101323616 SECONDARY METRO NORTH 35 5 1242 773 520 865674 914112 965034 EXCELSIOR VGK PRIMERE SKOOl 0122356018 PRIMARY EDEN AND CENTRAL KAROO 14 4 531 643524 738090 779 508 823050 EZElFONTEIN NGK PRIMERE SKOOl 0126336858 PRIMARY CAPE WINElANDS 4 97 128968 134830 142396 150350 FD. CONRADIE lAERSKOOl 0126309244 PRIMARY CAPE WINElANDS 7 3 225 157740 156825 165600 174825 F.J. CONRADIE PRIMERE SKOOl 0130330361 PRIMARY CAPE WINElANDS 31 5 1206 1 619996 1 676340 1 770408 1 869300 FACTRETON PRIMARY SCHOOL 0103322113 PRIMARY METRO CENTRAL 17 4 629 421 080 438413 462944 488733 0102310231 SECONDARY METRO NORTH 26 5 947 216828 228227 240538 253796 FAIRFIELD NGK PRIMERE SKOOl 0126336823 PRIMARY CAPE WINElANDS 3 62 57904 86180 91016 96100 FAIRMONT HIGH SCHOOL 0101310232 SECONDARY METRO NORTH 38 6 1462 318516 352342 371 348 391816 FAIRMOUNT SECONDARY SCHOOL 0105313769 SECONDARY METRO SOUTH 28 5 899 345730 346115 346115 346115 FAIRVIEW PRIMARY SCHOOL 0105311243 PRIMARY METRO SOUTH 23 5 912 207252 219792 231 648 244416 PRIMARY SCHOOL 0100000614 PRIMARY METRO EAST 17 3 570 NEW 541 500 585960 632700 FANIE THERON PRIMARY SCHOOL 0101309245 PRIMARY METRO EAST 30 5 1229 269040 296 189 312166 329372 FERNDALE PRIMARY SCHOOL 0105309246 PRIMARY METRO SOUTH 16 4 621 139080 149661 157734 166428 FEZEKA SECONDARY SCHOOL 0106042201 SECONDARY METRO CENTRAL 30 5 1070 1 450232 1 487300 1 570760 1 658500 FEZEKllE SECONDARY SCHOOL 0124041301 SECONDARY EDEN AND CENTRAL KAROO 14 4 487 663264 676930 714916 754850 FIRGROVE PRIMARY SCHOOL 0110322016 PRIMARY METRO EAST 24 4 887 200833 213767 237716 310450 HIGH SCHOOL 0100000122 SECONDARY METRO NORTH 34 5 1113 1 326528 1 547070 1 633884 1725150 HIGH SCHOOL 0104314201 SECONDARY METRO SOUTH 29 5 1023 233472 246543 259842 274164 FISH HOEK PRIMARY SCHOOL 0104309247 PRIMARY METRO SOUTH 22 5 845 194712 203645 214630 226460 FlOREAT PRIMARY SCHOOL 0105310735 PRIMARY METRO SOUTH 20 4 791 1 015952 1 099490 1161188 1 226050 FLORIDA SEKONDER 0101323373 SECONDARY METRO NORTH 23 5 826 531 300 575722 607936 641 802 FOREST HEIGHTS HOERSKOOl 0107323853 SECONDARY METRO EAST 32 5 1137 457150 466170 532116 625350 FOREST HEIGHTS PRIMARY SCHOOL 0107322083 PRIMARY METRO EAST 31 5 1165 784020 834 140 836470 932000 FOREST VillAGE lEADERSHIP 0100000432 PRIMARY METRO EAST 29 5 1183 1 444968 1 644370 1 736644 1 833650 ACADEMY FORMOSA PRIMERE SKOOl 0119350079 PRIMARY EDEN AND CENTRAL KAROO 29 5 1066 1441 020 1481740 1 564888 1 652300 FRAAISIG PRIMARY SCHOOL 0119350036 PRIMARY EDEN AND CENTRAL KAROO 30 5 1144 1 372 588 1590160 1 679392 1 773200 FRANKEN VGK PRIMERE SKOOl 0118356476 PRIMARY EDEN AND CENTRAL KAROO 7 1 270 323736 375300 396360 418500 FRANSCHHOEKHOERSKOOl 0108312212 SECONDARY CAPE WINElANDS 12 3 454 269280 316438 334144 352758 FRANSIE DU TOIT NGK PRIMERE SKOOl 0127337412 PRIMARY CAPE WINElANDS 2 36 46060 50040 52848 55800 FRIEMERSHEIM PRIMERE SKOOl 0120350060 PRIMARY EDEN AND CENTRAL KAROO 6 3 219 273728 304410 321 492 339450 G.B. BATT NGK PRIMERE SKOOl 0127337544 PRIMARY CAPE WINElANDS 2 45 69748 62550 66060 69750 GAMKA-OOS PRIMERE SKOOl 0122356026 PRIMARY EDEN AND CENTRAL KAROO 10 3 356 436912 494840 522608 551 800 GANSBAAI ACADEMIA 0115007999 SECONDARY OVERBERG 30 5 977 1164660 1 358030 1 434236 1 514350 GANSBAAllAERSKOOl 0115309249 PRIMARY OVERBERG 9 3 341 89145 96503 96503 96503 GANSBAAI PRIMERE SKOOl 0115330493 PRIMARY OVERBERG 15 4 544 723800 756160 798592 843200 GARDEN ROUTE PRIMARY SCHOOL 0120358517 PRIMARY EDEN AND CENTRAL KAROO 36 5 1355 1 770020 1 883450 1 989140 2100250 GARDEN VillAGE PRIMARY SCHOOL 0103316563 PRIMARY METRO CENTRAL 15 4 529 705376 735310 776572 819950 GARDENIA PRIMARY SCHOOL 0101321508 PRIMARY METRO NORTH 27 5 1088 722444 779008 835584 924800 GARDENS COMMERCIAL HIGH SCHOOL 0103307200 SECONDARY METRO CENTRAL 18 4 592 133836 142672 150368 158656 GARlANDAlE PRIMARY SCHOOL 0105480371 PRIMARY METRO CENTRAL 12 4 420 93708 101220 106680 112560 GARlANDAlESEKONDER 0105483435 SECONDARY METRO CENTRAL 24 4 763 216956 222796 222796 222796 GATEWAY PRIMARY SCHOOL 0100000126 PRIMARY METRO NORTH 38 5 1480 1 871 352 2057200 2 172 640 2294000 GEElHOUTBOOM VGK PRIMERE SKOOl 0118356298 PRIMARY EDEN AND CENTRAL KAROO 3 93 126336 129270 136524 144150 GElUKSHOOP NGK PRIMERE SKOOl 0117338435 PRIMARY CAPE WINElANDS 3 75 119756 104250 110100 116250 GENE lOUW PRIMARY SCHOOL 0101309250 PRIMARY METRO NORTH 46 6 1677 398088 404 157 425958 449436 GEORGE FREDERICKS PRIMERE SKOOl 0139360244 PRIMARY EDEN AND CENTRAL KAROO 7 3 226 322420 314140 331 768 350300 12 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 GEORGE SEKONDER 0118353310 SECONDARY EDEN AND CENTRAL KAROO 52 13 1713 2264836 2381 070 2514684 2655150 GEORGE VOORBEREIDINGSKOOl 0118108207 PRIMARY EDEN AND CENTRAL KAROO 15 4 581 134292 140021 147574 155708 GEORGE-SUID lAERSKOOl 0118109247 PRIMARY EDEN AND CENTRAL KAROO 27 5 1070 243732 257870 271 780 286760 GERICKE lAERSKOOl 0126309251 PRIMARY CAPE WINElANDS 14 4 539 121 296 129899 136906 144452 GERRIT DU PLESSIS SEKONDER 0121353337 SECONDARY EDEN AND CENTRAL KAROO 23 5 854 1198876 1187060 1 253672 1 323700 GIMNASIUM PRIMERE SKOOl 0108309252 PRIMARY CAPE WINElANDS 18 4 597 136800 143877 151 638 159996 GLEN ELGIN MOR PRIMERE SKOOL 0114336653 PRIMARY OVERBERG 7 3 243 329000 337770 356724 376650 GLEN HEA TLlE AME PRIMERE SKOOl 0130337978 PRIMARY CAPE WINElANDS 6 3 200 234248 278000 293600 310000 GLENDALE SECONDARY SCHOOL 0106493430 SECONDARY METRO SOUTH 32 5 1205 768240 839885 886880 936285 GOEDEHOOP PRIMERE SKOOl 0132476404 PRIMARY WEST COAST 4 137 176344 190430 201116 212350 GOEDGEGUN VGK PRIMERE SKOOl 0121357588 PRIMARY EDEN AND CENTRAL KAROO 2 43 52640 59770 63124 66650 GOEDVERWACHT MOR PRIMERE SKOOl 0133476412 PRIMARY WEST COAST 4 157 205296 218230 230476 243350 GOEIE HOOP PRIMERE SKOOl 0101320218 PRIMARY METRO NORTH 23 5 801 537462 558297 615168 680850 GOLDEN GROVE PRIMARY SCHOOL 0105309253 PRIMARY METRO CENTRAL 19 4 718 168720 173038 182372 192424 GOOD HOPE SEMINARY HIGH SCHOOL 0103310238 SECONDARY METRO CENTRAL 13 4 478 114192 115198 121412 128104 GOOD HOPE SEMINARY JUNIOR 0103309254 PRIMARY METRO CENTRAL 12 4 428 98040 103148 108712 114704 GOOD WOOD KOLlEGE 0102310219 SECONDARY METRO NORTH 19 4 712 446820 496264 524032 553224 GOOD WOOD PARK PRIMARY SCHOOL 0102309255 PRIMARY METRO NORTH 32 6 1245 283404 300045 316230 333660 GORDON SEKONDER 0110323438 SECONDARY METRO EAST 35 6 1303 408408 406536 406536 406536 GORDONSBAAI lAERSKOOl 0111309256 PRIMARY METRO EAST 17 4 647 144096 155927 164338 173396 GOUDINI BAD NGK PRIMERE SKOOL 0130337943 PRIMARY CAPE WINElANDS 3 51 69748 70890 74868 79050 GOUDINI HOERSKOOl 0130312220 SECONDARY CAPE WINElANDS 13 8 428 119251 125404 125404 125404 GRAAFWATER HOERSKOOl 0136312222 SECONDARY WEST COAST 17 11 594 387420 414018 437184 461 538 GRAAFWATER PRIMERE SKOOl 0136476420 PRIMARY WEST COAST 8 3 283 365848 393370 415444 438650 GRABOUW HOERSKOOl 0114312224 SECONDARY OVERBERG 18 4 654 440220 455838 481 344 508158 GRASSDAlE HOERSKOOl 0105313815 SECONDARY METRO SOUTH 28 5 977 383724 386892 386892 386892 EC PRIMARY SCHOOL 0105316199 PRIMARY METRO SOUTH 11 3 405 129876 127980 127980 141750 GRASSY PARK SECONDARY SCHOOL 0105313408 SECONDARY METRO SOUTH 25 5 821 291 867 294739 294739 294739 GREENFIELD GIRLS' PRIMARY SCHOOL 0105309258 PRIMARY METRO CENTRAL 6 3 223 50160 53743 56642 59764 GREENlANDS PRIMARY SCHOOL 0102480398 PRIMARY METRO NORTH 22 5 871 1 059380 1210690 1 278628 1 350050 GREYTON PRIMERE SKOOL 0114330612 PRIMARY OVERBERG 7 3 233 300048 323870 342044 361150 GROENBERG NGK PRIMERE SKOOl 0112476439 PRIMARY CAPE WINElANDS 5 142 172396 197380 208456 220100 GROENBERG SEKONDER 0114333387 SECONDARY OVERBERG 49 6 1637 1 233260 1 293230 1420916 1 555150 GROENDAl PRIMERE SKOOL 0108470120 PRIMARY CAPE WINElANDS 23 5 855 1154132 1188450 1 255140 1 325250 GROENDAlSEKONDER 0108473502 SECONDARY CAPE WINElANDS 26 5 880 1112020 1 223200 1 291 840 1 364000 GROENHEUWEl PRIMARY SCHOOL 0108008007 PRIMARY CAPE WINElANDS 31 5 1118 1 544984 1 554020 1641224 1 732900 GROENVlEI PRIMERE SKOOl 0133470155 PRIMARY WEST COAST 7 3 214 298732 297460 314152 331 700 GROENVlEI SECONDARY SCHOOL 0105483443 SECONDARY METRO CENTRAL 29 5 990 646 140 690030 728640 769230 GROOT BRAKRIVIER PRIMERE SKOOl 0120350354 PRIMARY EDEN AND CENTRAL KAROO 25 5 948 1 265992 1317720 1 391 664 1 469400 GROOT-BRAKRIVIER SEKONDERE 0120353396 SECONDARY EDEN AND CENTRAL KAROO 22 4 744 1 035692 1034160 1 092192 1153200 SKOOl HIGH SCHOOL 0105310240 SECONDARY METRO CENTRAL 26 4 934 204060 225094 237236 250312 GROOTE SCHUUR PRIMARY SCHOOL 0105309259 PRIMARY METRO CENTRAL 11 4 419 95304 100979 106426 112292 GROOTKlOOF PRIMERE SKOOl 0136331058 PRIMARY WEST COAST 2 32 42112 44480 46976 49600 GROOTKRAAl UCC PRIMERE SKOOl 0124356182 PRIMARY EDEN AND CENTRAL KAROO 7 255 278992 354450 374340 395250 GROSVENOR PRIMERE SKOOl 0132470139 PRIMARY METRO NORTH 23 5 890 1110704 1237100 1 306520 1 379500 GROVE PRIMARY SCHOOL 0105309260 PRIMARY METRO CENTRAL 18 4 701 162336 168941 178054 187868 H. VENTER PRIMERE SKOOl 0127330167 PRIMARY CAPE WINElANDS 25 5 946 1 244936 1314940 1 388728 1 466300 H.J. KRONEBERG JUNIOR PRIMARY 0103322121 PRIMARY METRO CENTRAL 14 4 505 157185 159075 159075 159075 SCHOOL H.M. BEETS PRIMERE SKOOl 0130330515 PRIMARY CAPE WINElANDS 2 56 75012 77 840 82208 86800 H.M. DLiKIDlA PRIMARY SCHOOL 0139041305 PRIMARY EDEN AND CENTRAL KAROO 24 5 917 1184400 1274630 1346156 1 421 350 H.P. WilLIAMS lAERSKOOl 0134309604 PRIMARY WEST COAST 9 333 62016 80253 84582 89244 HAARlEM SEKONDERE SKOOl 0125353043 SECONDARY EDEN AND CENTRAL KAROO 29 5 1046 1 385748 1 453940 1 535528 1 621 300 HABIBIA PRIMARY SCHOOL 0105486027 PRIMARY METRO CENTRAL 27 5 1004 227544 241 964 255016 269072 HAPPY VAllEY PRIMARY SCHOOL 0100000433 PRIMARY METRO EAST 27 5 1030 1 275204 1 431 700 1 512040 1 596500 HARKERVlllE EK PRIMERE SKOOl 0119356689 PRIMARY EDEN AND CENTRAL KAROO 7 1 271 284256 376690 397828 420050 HARMONY PRIMARY SCHOOL 0105310441 PRIMARY METRO SOUTH 19 4 685 396200 438400 491 830 548000 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 13

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 HAROLD CRESSY HIGH SCHOOL 0103313378 SECONDARY METRO CENTRAL 21 4 745 226778 222010 222010 222010 HARRY GWAlA SECONDARY SCHOOL 0103323918 SECONDARY METRO EAST 33 6 1180 1 580516 1 640200 1 732240 1 829000 HARTENBOSlAERSKOOl 0120109260 PRIMARY EDEN AND CENTRAL KAROO 22 4 875 192432 210875 222250 234500 HARVESTER PRIMARY SCHOOL 0106490148 PRIMARY METRO SOUTH 26 5 1032 719580 815280 895776 980400 HAWS TON PRIMERE SKOOl 0115330191 PRIMARY OVERBERG 26 5 993 1 350216 1 380270 1 457724 1539150 HAWS TON SEKONDER 0115333565 SECONDARY OVERBERG 24 4 817 1 087016 1135630 1199356 1 266350 HAZElDENE PRIMARY SCHOOL 0106490156 PRIMARY METRO SOUTH 24 5 863 1172556 1199570 1 266884 1 337650 HAZENDAl PRIMARY SCHOOL 0105310409 PRIMARY METRO CENTRAL 27 4 1013 461 754 464967 464967 464967 HEATHERDAlE PRIMARY SCHOOL 0105480401 PRIMARY METRO CENTRAL 12 4 396 271 920 276012 291 456 307692 HEATHERlANDS HIGH SCHOOL 0100000329 SECONDARY EDEN AND CENTRAL KAROO 12 8 417 373744 579630 612156 646350 HEATH FIELD HIGH SCHOOL 0105313467 SECONDARY METRO SOUTH 30 5 1038 252 168 276108 276108 278 184 HEATH FIELD PRIMARY SCHOOL 0105311049 PRIMARY METRO SOUTH 15 4 567 132012 136647 144018 151956 HECTOR PETERSON SECONDARY 0107323136 SECONDARY METRO EAST 45 6 1502 1 901 620 2087780 2204936 2328100 SCHOOL HEIDEDAl PRIMERE SKOOl 0118350109 PRIMARY EDEN AND CENTRAL KAROO 39 6 1459 1 901 620 2028010 2141812 2261 450 HEIDELBERG HOERSKOOl 0116112221 SECONDARY EDEN AND CENTRAL KAROO 9 8 328 76800 79048 83312 87904 PRIMARY SCHOOL 0105480428 PRIMARY METRO CENTRAL 25 5 900 1171 240 1 251 000 1 321 200 1 395000 HEIDEVElD SEKONDER 0105483451 SECONDARY METRO CENTRAL 35 5 1212 967776 1 078680 1173216 1 272600 HEINZ PARK PRIMARY SCHOOL 0106312088 PRIMARY METRO SOUTH 32 5 1194 1 573936 1 659660 1 752792 1 850700 PRIMARY SCHOOL 0102480436 PRIMARY METRO NORTH 16 3 505 458114 449450 488840 530250 HElDERKRUIN PRIMARY SCHOOL 0107321877 PRIMARY METRO EAST 34 6 1274 659964 657384 657384 700700 HENDRIK lOUW lAERSKOOl 0111309261 PRIMARY METRO EAST 26 5 1009 235980 243 169 256286 270412 HERBERTSDAlElAERSKOOl 0120109262 PRIMARY EDEN AND CENTRAL KAROO 5 5 166 228984 230740 243688 257300 HERMANUS HOERSKOOl 0115310241 SECONDARY OVERBERG 28 5 959 216372 231119 243586 257012 HERMANUS PRIMARY SCHOOL 0115309262 PRIMARY OVERBERG 25 5 1009 222756 243 169 256286 270412 HERMESlAAN PRIMARY SCHOOL 0132470147 PRIMARY METRO NORTH 28 5 1052 1 285732 1 462280 1 544336 1 630600 HEROLD lAERSKOOL 0118109605 PRIMARY EDEN AND CENTRAL KAROO 2 41 35000 37000 39072 41 000 HEXPARK PRIMERE SKOOl 0130330965 PRIMARY CAPE WINElANDS 14 4 444 606676 617160 651 792 688200 HEXRIVIER NGK PRIMERE SKOOl 0136476471 PRIMARY WEST COAST 3 119 146076 165410 174692 184450 HEXVAllEIHOERSKOOl 0130312225 SECONDARY CAPE WINElANDS 13 3 457 101 004 110137 116078 122476 HEXVAllEISEKONDER 0130333557 SECONDARY CAPE WINElANDS 42 6 1514 2008216 2104460 2222552 2346700 HIBERNIA VGK PRIMERE SKOOL 0118356301 PRIMARY EDEN AND CENTRAL KAROO 14 4 532 708008 739480 780976 824600 HIGH BURY PRIMARY SCHOOL 0100000431 PRIMARY METRO EAST 21 3 759 531187 623139 623 139 623139 HIGHLANDS PRIMARY SCHOOL 0106490164 PRIMARY METRO SOUTH 21 5 797 580676 629630 691 796 757150 HillCREST PRIMERE SKOOl 0112470678 PRIMARY CAPE WINElANDS 29 5 1136 1 485764 1 579040 1 667648 1 760800 HillCREST SEKONDER 0120353388 SECONDARY EDEN AND CENTRAL KAROO 35 5 1274 784740 887978 937664 989898 HillSIDE PRIMARY SCHOOL (M/PlAIN) 0106490172 PRIMARY METRO SOUTH 22 5 820 1126496 1139800 1 203760 1 271 000 HillSIDE PRIMERE SKOOl 0102480444 PRIMARY METRO NORTH 15 4 546 735644 758940 801 528 846300 HlllWOOD PRIMARY SCHOOL 0105311448 PRIMARY METRO SOUTH 28 5 1068 1 392328 1 484520 1 567824 1 655400 HINDLE HIGH SCHOOL 0107008334 SECONDARY METRO NORTH 35 5 1275 1 638420 1 772250 1 871 700 1 976250 HINDLE ROAD WEST PRIMARY SCHOOL 0107008335 PRIMARY METRO NORTH 39 6 1467 1 963472 2039130 2153556 2273850 HlENGISA PRIMARY SCHOOL 0106042205 PRIMARY METRO SOUTH 32 5 1226 1 617364 1 704 140 1 799768 1 900300 HOEKO VGK PRIMERE SKOOl 0123356891 PRIMARY EDEN AND CENTRAL KAROO 3 95 126336 132050 139460 147250 HOEKWll lAERSKOOl 0118109265 PRIMARY EDEN AND CENTRAL KAROO 5 177 37620 42657 44958 47436 HOERJONGENSKOOlPAARl 0108310249 SECONDARY CAPE WINElANDS 25 20 901 203 148 217141 228854 241 468 HOERSKOOl GIMNASIUM PAARl 0108310233 SECONDARY CAPE WINElANDS 30 20 1090 251 940 262690 276860 292 120 HOlVlEI PRIMERE SKOOl 0131470163 PRIMARY WEST COAST 2 54 57904 75060 79272 83700 HOLYCROSS PRIMARY SCHOOL 0118104601 PRIMARY EDEN AND CENTRAL KAROO 11 4 407 93024 98087 103378 109076 (GEORGE) HOLYCROSS RC PRIMARY SCHOOL 0103316369 PRIMARY METRO CENTRAL 14 4 484 164542 155848 155848 155848 HOMBA PRIMARY SCHOOL 0106041202 PRIMARY METRO EAST 18 4 631 898828 877 090 926308 978050 HOOFWEG PRIMARY SCHOOL 0107328650 PRIMARY METRO EAST 31 5 1206 1 541 036 1 676340 1 770408 1 869300 HOOGEKRAAl SSKV PRIMERE SKOOl 0118358681 PRIMARY EDEN AND CENTRAL KAROO 2 50 61852 69500 73400 77 500 HOPE FIELD HOERSKOOl 0131312226 SECONDARY WEST COAST 20 10 695 329707 325955 325955 325955 HOPE FIELD PRIMERE SKOOl 0131470171 PRIMARY WEST COAST 20 4 746 491 040 544580 602768 663940 HOPOlANG PRIMARY SCHOOL 0106041317 PRIMARY METRO EAST 23 5 872 1147552 1212080 1 280096 1 351 600 HORN lEE PRIMERE SKOOl 0119350397 PRIMARY EDEN AND CENTRAL KAROO 20 4 770 973840 1 070300 1130360 1193500 HOTTENTOTS-HOllAND HOERSKOOl 0110310242 SECONDARY METRO EAST 38 6 1325 298680 319325 336550 355100 14 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 HOUTBAAISEKONDER 0105313904 SECONDARY METRO CENTRAL 12 4 457 597464 635230 670876 708350 HUGENOTEHOERSKOOl 0112310243 SECONDARY CAPE WINElANDS 23 12 834 188100 200994 211 836 223512 HUGENOTE PRIMARY SCHOOL 0112309264 PRIMARY CAPE WINElANDS 16 4 635 141 588 153035 161 290 170180 HUGO RUST lAERSKOOl 0112309265 PRIMARY CAPE WINElANDS 14 4 551 126996 132791 139954 147668 HUGUENOOT VGK PRIMERE SKOOl 0128337617 PRIMARY CAPE WINElANDS 6 147 210560 204330 215796 227850 HUGUENOT PRIMARY SCHOOL 0106490180 PRIMARY METRO SOUTH 35 5 1214 1 627892 1 687460 1782152 1 881 700 HYACINTH PRIMARY SCHOOL 0106490199 PRIMARY METRO SOUTH 33 5 1239 1713432 1722210 1 818852 1 920450 HYDE PARK PRIMARY SCHOOL 0105311111 PRIMARY METRO SOUTH 23 5 880 1173872 1 223200 1 291 840 1 364000 I. D. MKIZE SEN SECONDARY 0106042301 SECONDARY METRO CENTRAL 38 5 1308 1 638420 1818120 1 920144 2027400 IDASVAllEI PRIMARY SCHOOL 0109320293 PRIMARY CAPE WINElANDS 22 4 811 533940 565267 596896 630 147 IHlUMElO JUNOR SECONDARY SCHOOL 0130007282 SECONDARY CAPE WINElANDS 36 6 1384 1 768704 1 923760 2031712 2 145200 IINGCINGA ZETHU SECONDARY SCHOOL 0126041327 SECONDARY CAPE WINElANDS 24 4 858 1 060696 1192620 1 259544 1 329900 IKAMVAlETHU SECONDARY SCHOOL 0102041321 SECONDARY METRO CENTRAL 18 4 643 793548 893770 943924 996650 IKA YA PRIMARY SCHOOL 0109322342 PRIMARY CAPE WINElANDS 41 6 1545 1 947680 2147550 2268060 2394750 IKHUSI PRIMARY SCHOOL 0106041221 PRIMARY METRO EAST 23 5 882 1131 760 1 225980 1 294776 1 367100 IKHWEZlleSIZWE PRIMARY SCHOOL 0106041215 PRIMARY METRO EAST 26 5 1030 1 318632 1 431 700 1 512040 1 596500 ILiNGElETHU SECONDARY SCHOOL 0132473510 SECONDARY WEST COAST 25 4 866 1 017268 1203740 1 271 288 1 342300 IMBASA PRIMARY SCHOOL 0106042222 PRIMARY METRO SOUTH 31 5 1186 1 551 564 1648540 1 741 048 1 838300 IMBONISElO PRIMARY SCHOOL 0108041324 PRIMARY CAPE WINElANDS 39 6 1398 1 833188 1 943220 2052264 2166900 IMEKHAYA PRIMARY SCHOOL 0120041304 PRIMARY EDEN AND CENTRAL KAROO 28 5 1050 1 285732 1 459500 1541400 1 627500 SECONDARY SCHOOL 0118041302 SECONDARY EDEN AND CENTRAL KAROO 39 6 1292 1 939784 1 795880 1 896656 2002600 IMMACULATA RK SECONDARY SCHOOL 0105319228 SECONDARY METRO SOUTH 13 4 459 119436 123471 123471 123471 IMPENDUlO PUBLIC PRIMARY SCHOOL 0106041223 PRIMARY METRO EAST 35 6 1373 1 791 076 1 908470 2015564 2128150 IMPERIAL PRIMARY SCHOOL 0106490504 PRIMARY METRO SOUTH 46 6 1726 2283260 2399 140 2533768 2675300 IMVUMElWANO PRIMARY SCHOOL 0107322431 PRIMARY METRO EAST 45 6 1708 1 967420 2374120 2507344 2647400 INDWE SECONDARY SCHOOL 0120041227 SECONDARY EDEN AND CENTRAL KAROO 41 6 1540 1 801 604 2 140600 2260720 2387000 INJONGO PRIMARY SCHOOL 0106041203 PRIMARY METRO EAST 29 5 1128 1 406804 1 567920 1 655904 1 748400 INKANINI PRIMARY SCHOOL 0100000613 PRIMARY METRO EAST 34 4 817 NEW 1135630 1199356 1 266350 INKWENKWEZI SECONDARY SCHOOL 0103373443 SECONDARY METRO NORTH 37 5 1311 1 673952 1 822290 1 924548 2032050 INTlANGANISO SECONDARY SCHOOL 0106041318 SECONDARY METRO EAST 38 6 1360 1 829240 1 890400 1 996480 2108000 INTSEBENZISWANO SECONDARY 0106323969 SECONDARY METRO SOUTH 37 6 1318 1 737120 1 832020 1 934824 2042900 INTSHAYElElO PRIMARY SCHOOL 0106041335 PRIMARY METRO EAST 29 5 1141 1 488396 1 585990 1 674988 1 768550 INTSHINGA PRIMARY SCHOOL 0106042207 PRIMARY METRO CENTRAL 15 3 542 630364 753380 795656 840100 INTSHUKUMO SECONDARY SCHOOL 0106042118 SECONDARY METRO CENTRAL 29 5 1027 1 244936 1 427530 1 507636 1 591 850 IOHAYIYA SECONDARY SCHOOL 0106324086 SECONDARY METRO EAST 27 5 948 1 248884 1317720 1 391 664 1 469400 IRIS OWElA PRIMARY SCHOOL 0130041116 PRIMARY CAPE WINElANDS 8 3 298 365848 414220 437464 461 900 IRISTA PRIMARY SCHOOL 0107321753 PRIMARY METRO EAST 27 5 1058 1 363376 1 470620 1 553144 1 639900 ISAlATHISO PRIMARY SCHOOL 0120041336 PRIMARY EDEN AND CENTRAL KAROO 31 5 1192 1 497608 1 656880 1 749856 1 847600 ISIKHOKElO PRIMARY SCHOOL 0106322350 PRIMARY METRO EAST 29 5 1080 1 435756 1 501 200 1 585440 1674000 ISILIMElA SECONDARY SCHOOL 0102042104 SECONDARY METRO CENTRAL 44 6 1583 1 776600 2200370 2323844 2453650 ISIPHIWO PRIMARY SCHOOL 0106322369 PRIMARY METRO EAST 30 5 1159 1 519980 1611010 1 701 412 1 796450 ITHEMBA PRIMARY SCHOOL 0100000607 PRIMARY METRO SOUTH 8 210 NEW 146370 154560 163170 ITSITSA PRIMARY SCHOOL 0107008220 PRIMARY METRO NORTH 46 6 1781 2378012 2475590 2614508 2760550 J.G. MEIRING HOERSKOOl 0102310245 SECONDARY METRO NORTH 29 5 987 230052 237867 250698 264516 J.J. RHODE PRIMERE SKOOl 0109327336 PRIMARY CAPE WINElANDS 9 3 307 338212 426730 450676 475850 J.S. KlOPPER PRIMARY SCHOOL 0102480452 PRIMARY METRO NORTH 25 5 918 578820 639846 675648 734400 JAKES GERWEl TECHNICAL SCHOOL 0100000577 SECONDARY CAPE WINElANDS 16 6 273 NEW 379470 400764 423 150 JAMAICAWEG PRIMARY SCHOOL 0106490202 PRIMARY METRO SOUTH 22 5 815 611464 583540 625920 692750 JAN VAN RIEBEECK HOERSKOOl 0103310246 SECONDARY METRO CENTRAL 13 10 477 108528 114957 121158 127836 JAN VAN RIEBEECK PRIMERE SKOOl 0103309268 PRIMARY METRO CENTRAL 12 3 459 100320 110619 116586 123012 JOE SlOVO SECONDARY SCHOOL 0106041220 SECONDARY METRO EAST 36 5 1129 1 526560 1569310 1 657372 1 749950 JOHN D CRAWFORD PRIMERE SKOOl 0139360031 PRIMARY EDEN AND CENTRAL KAROO 23 5 844 1102808 1173160 1 238992 1 308200 JOHN GRAHAM PRIMARY SCHOOL 0105309269 PRIMARY METRO SOUTH 14 4 533 120840 128453 135382 142844 JOHN PAMA PRIMARY SCHOOL 0106042208 PRIMARY METRO SOUTH 22 5 861 1126496 1196790 1 263948 1 334550 JOHN RAMSAY HOERSKOOl 0102483478 SECONDARY METRO NORTH 33 4 940 633600 655 180 691 840 730380 JONGENSKLIP PRIMERE SKOOl 0114309270 PRIMARY OVERBERG 4 92 122388 127880 135056 142600 JOOSTENBERG SSKV PRIMERE SKOOl 0108476501 PRIMARY CAPE WINElANDS 18 4 621 776440 863 190 911 628 962550 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 15

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 JURIE HAYES PRIMARY SCHOOL 0134470775 PRIMARY WEST COAST 16 4 566 694848 786740 830888 877 300 KAIROS PRIMARY SCHOOL 0107322466 PRIMARY METRO NORTH 36 6 1370 1 785812 1 904300 2011160 2123500 KAIROS SEKONDER 0116333069 SECONDARY EDEN AND CENTRAL KAROO 15 4 520 369600 362440 382720 404040 KAlKFONTEIN PRIMARY SCHOOL 0107008021 PRIMARY METRO EAST 33 5 1297 1 625260 1 802830 1 903996 2010350 KAlKSTEENFONTEIN PRIMERE SKOOl 0102480460 PRIMARY METRO CENTRAL 8 3 240 365848 333600 352320 372000 KANNEMEYER PRIMARY SCHOOL 0105310468 PRIMARY METRO SOUTH 15 4 542 155382 152844 152844 152844 KAPEl NGK PRIMERE SKOOl 0138347213 PRIMARY WEST COAST 3 78 113176 108420 114504 120900 KARATARAlAERSKOOl 0119109273 PRIMARY EDEN AND CENTRAL KAROO 5 134 172 396 186260 196712 207700 KAROOKOP PRIMERE SKOOl 0133476552 PRIMARY WEST COAST 4 131 156604 182090 192308 203050 KASSElSVlEI KOMPREHENSIEWE 0101323586 SECONDARY METRO NORTH 30 5 909 597960 633573 669024 706293 HOERSKOOl KASSElSVlEI PRIMARY SCHOOL 0101320544 PRIMARY METRO NORTH 24 5 932 1154132 1 295480 1 368176 1 444600 KATHLEEN MURRAY PRIMERE SKOOl 0114330027 PRIMARY OVERBERG 31 5 1123 1 484448 1 560970 1 648564 1740650 KAYAMANDI PRIMARY SCHOOL 0109325694 PRIMARY CAPE WINElANDS 36 5 1375 1 810816 1911250 2018500 2131 250 KAYAMANDI SECONDARY SCHOOL 0109042106 SECONDARY CAPE WINElANDS 36 5 1309 1 530508 1819510 1 921 612 2028950 KEEROM SSKV PRIMERE SKOOl 0127330892 PRIMARY CAPE WINElANDS 1 13 35000 37000 39072 41 000 KEISIE VGK PRIMERE SKOOl 0127337536 PRIMARY CAPE WINElANDS 4 109 144760 151 510 160012 168950 KENMERE PRIMARY SCHOOL 0103322148 PRIMARY METRO CENTRAL 26 5 1017 227088 245097 258318 272556 KEN RIDGE PRIMARY SCHOOL 0101309272 PRIMARY METRO NORTH 41 6 1631 369816 393071 414274 437108 KENSINGTON SECONDARY SCHOOL 0103323810 SECONDARY METRO CENTRAL 37 6 1301 387466 392902 392902 392902 KENWYN PRIMARY SCHOOL 0105309376 PRIMARY METRO CENTRAL 17 4 581 132924 140021 147574 155708 KERRIA PRIMARY SCHOOL 0132470198 PRIMARY METRO NORTH 36 5 1325 1 664740 1841750 1 945100 2053750 KERSBOSlAAGTE SSKV PRIMERE 0108476579 PRIMARY CAPE WINElANDS 5 146 180292 202940 214328 226300 KEWTOWN PRIMARY SCHOOL 0105480495 PRIMARY METRO CENTRAL 15 3 543 667212 754770 797 124 841 650 KHANYA PRIMARY SCHOOL 0106312061 PRIMARY METRO SOUTH 38 6 1429 1 933204 1986310 2097772 2214950 KHANYOlWETHU SECONDARY SCHOOL 0111323942 SECONDARY METRO EAST 44 6 1493 1 927940 2075270 2191724 2314150 KIRSTENHOF PRIMARY SCHOOL 0105309273 PRIMARY METRO SOUTH 21 4 820 182400 197620 208280 219760 KlAARSTROOM PRIMERE SKOOl 0142360317 PRIMARY EDEN AND CENTRAL KAROO 3 107 146076 148730 157076 165850 KlAASVOOGDS PRIMERE SKOOl 0128330299 PRIMARY CAPE WINElANDS 6 168 243460 233520 246624 260400 KlAPMUTS PRIMERE SKOOl 0108470201 PRIMARY CAPE WINElANDS 36 6 1315 1 716064 1 827850 1 930420 2038250 KlAWER lAERSKOOl 0137309274 PRIMARY WEST COAST 7 3 277 59280 66757 70358 74236 KlAWERVlEI PRIMERE SKOOl 0139366129 PRIMARY EDEN AND CENTRAL KAROO 2 5 55 61852 76450 80740 85250 KLEIN NEDERBURG SEKONDER 0108473367 SECONDARY CAPE WINElANDS 42 6 1442 914760 1005074 1061312 1120434 KLEINBERG PRIMARY SCHOOL 0104310972 PRIMARY METRO SOUTH 32 5 1175 1 497608 1 633250 1 724900 1 821 250 KlEINFONTEIN PRIMERE SKOOl 0117337714 PRIMARY OVERBERG 2 29 38164 40310 42572 44950 KlEINKARNMElKVlEI NGK PRIMERE 0135476609 PRIMARY WEST COAST 3 79 115808 109810 115972 122450 SKOOl KlEINMOND lAERSKOOl 0114309607 PRIMARY OVERBERG 10 3 322 192720 224434 236992 250194 KlEINMOND PRIMARY SCHOOL 0114330663 PRIMARY OVERBERG 22 4 692 886984 961 880 1 015856 1 072600 KlEINRIVIER VGK lAERSKOOl 0138347299 PRIMARY WEST COAST 8 3 265 347424 368350 389020 410750 KlEINVlEI SEKONDER 0107323578 SECONDARY METRO EAST 34 5 1119 527512 548310 635592 727350 KLlPDAlE EK PRIMERE SKOOl 0113336017 PRIMARY OVERBERG 3 65 100016 90350 95420 100750 KLlPDRIFT EK PRIMERE SKOOl 0118356409 PRIMARY EDEN AND CENTRAL KAROO 2 57 72380 79230 83676 88350 KLiPFONTEIN MET PRIMERE SKOOl 0106496006 PRIMARY METRO SOUTH 14 3 430 592200 597700 631 240 666500 KLiPFONTEIN PRIMERE SKOOl 0102480509 PRIMARY METRO CENTRAL 11 3 399 521136 554610 585732 618450 KLiPHEUWEl PRIMERE SKOOl 0132326011 PRIMARY METRO NORTH 11 3 351 465864 487890 515268 544050 KlUIT JIESKRAAl NGK PRIMERE SKOOl 0117337722 PRIMARY OVERBERG 2 18 35000 37000 39072 41 000 KNYSNA HOERSKOOl 0119110238 SECONDARY EDEN AND CENTRAL KAROO 17 4 579 135339 139539 147066 155172 KNYSNA PRIMARY SCHOOL 0119109279 PRIMARY EDEN AND CENTRAL KAROO 23 5 865 195396 208465 219710 231 820 KNYSNA SEKONDER 0119353019 SECONDARY EDEN AND CENTRAL KAROO 40 13 1453 1144032 1293170 1 406504 1 525650 KOEBERG PRIMARY SCHOOL 0103309308 PRIMARY METRO CENTRAL 15 3 613 132696 147733 155702 164284 KOEKENAAP VGK PRIMERE SKOOl 0138347086 PRIMARY WEST COAST 9 3 323 398748 448970 474164 500650 KOElFONTEIN NGK PRIMERE SKOOl 0126336807 PRIMARY CAPE WINElANDS 2 52 80276 72280 76336 80600 KOMMANDANTSDRIFT SSKV PRIMERE 0125358339 PRIMARY EDEN AND CENTRAL KAROO 3 46 71064 63940 67528 71 300 SKOOl PRIMARY SCHOOL 0104309277 PRIMARY METRO SOUTH 6 3 208 48564 50128 52832 55744 KOOS SADIE PRIMARY SCHOOL 0102309279 PRIMARY METRO NORTH 23 5 883 201 096 212803 224282 236644 KORAN RUG PRIMERE SKOOl 0132476676 PRIMARY WEST COAST 2 39 53956 54210 57252 60450 16 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 KORINGBERG PRIMERE SKOOl 0132470228 PRIMARY WEST COAST 7 3 233 288204 323870 342044 361150 KOSIE DE WET PRIMARY SCHOOL 0114330639 PRIMARY OVERBERG 40 6 1492 1 935836 2073880 2190256 2312600 KOUE BOKKEVElD lAERSKOOl 0126309281 PRIMARY CAPE WINElANDS 4 137 35000 37000 39072 41 000 AME PRIMERE SKOOl 0101326615 PRIMARY METRO EAST 11 3 423 517188 587970 620964 655650 KRANSHOEK PRIMERE SKOOl 0119356875 PRIMARY EDEN AND CENTRAL KAROO 18 4 590 822500 820 100 866 120 914500 KRETZENSHOOP PRIMERE SKOOl 0118356336 PRIMARY EDEN AND CENTRAL KAROO 20 4 772 1 001 476 1 073080 1133296 1196600 KROMLIN PRIMERE SKOOl 0126337013 PRIMARY CAPE WINElANDS 4 112 147392 155680 164416 173600 KRONENDAl PRIMARY SCHOOL 0105309283 PRIMARY METRO CENTRAL 10 3 386 87552 93026 98044 103448 KRUISRIVIER-WES UCC PRIMERE SKOOl 0122356115 PRIMARY EDEN AND CENTRAL KAROO 2 36 52640 50040 52848 55800 KUllS RIVER PRIMARY SCHOOL 0107320323 PRIMARY METRO EAST 33 6 1197 811 854 834309 880992 930069 KUllS RIVER TECHNICAL SECONDARY 0107323977 SECONDARY METRO EAST 30 5 959 630300 668423 705824 745143 SCHOOL KUKHANYllE PUBLIC PRIMARY SCHOOL 0106041205 PRIMARY METRO EAST 27 5 1019 1 358112 1416410 1 495892 1 579450 KUlANI SECONDARY SCHOOL 0102042218 SECONDARY METRO CENTRAL 14 4 444 586936 617160 651 792 688200 KUYAKHANYA PRIMARY 0106041313 PRIMARY METRO SOUTH 38 6 1493 1 796340 2075270 2191724 2314150 KUYASA PRIMARY SCHOOL 0106400742 PRIMARY METRO EAST 41 6 1580 2296420 2196200 2319440 2449000 KWA-FAKU PRIMARY SCHOOL 0106325651 PRIMARY METRO SOUTH 30 5 1178 1 356796 1 637420 1 729 304 1 825900 KWAMFUNDO SECONDARY SCHOOL 0106323128 SECONDARY METRO EAST 36 5 1312 1 706852 1 823680 1926016 2033600 KWANOKUTHUlA PRIMARY SCHOOL 0100000454 PRIMARY EDEN AND CENTRAL KAROO 33 5 1274 1 663424 1770860 1 870232 1974700 KWEEKKRAAl NGK PRIMERE SKOOl 0136476706 PRIMARY WEST COAST 3 101 139496 140390 148268 156550 KYlEMORE SEKONDER 0108473499 SECONDARY CAPE WINElANDS 22 4 794 1 055432 1103660 1165592 1 230700 lK ZEEMAN PRIMERE SKOOl 0108470295 PRIMARY CAPE WINElANDS 10 182 243460 252980 267176 282100 l.R. SCHMIDT MOR PRIMARY SCHOOL 0114336602 PRIMARY OVERBERG 12 3 362 489552 503 180 531416 561100 lA PlAISANTE NGK PRIMERE SKOOl 0129338753 PRIMARY CAPE WINElANDS 4 108 130284 150120 158544 167400 lA ROCHEllE GIRLS PRIMARY SCHOOL 0108309284 PRIMARY CAPE WINElANDS 9 3 318 70224 76638 80772 85224 lA ROCHEllE MEISIES HOERSKOOl 0108310254 SECONDARY CAPE WINElANDS 18 14 580 131 328 139780 147320 155440 lAASTEDRIF NGK PRIMERE SKOOL 0126336890 PRIMARY CAPE WINElANDS 3 43 48692 59770 63124 66650 lABIANCE PRIMARY SCHOOL 0101309285 PRIMARY METRO EAST 20 4 774 171 684 186534 196596 207432 lABOR I HOERSKOOl 0108310257 SECONDARY CAPE WINElANDS 16 11 509 119016 122669 129286 136412 lADISMITH HOERSKOOl 0123112229 SECONDARY EDEN AND CENTRAL KAROO 13 9 467 400728 419833 456259 494553 lADISMITH SEKONDER 0123353450 SECONDARY EDEN AND CENTRAL KAROO 13 12 462 635628 642180 678216 716100 lAINGSBURG HOERSKOOl 0140212221 SECONDARY EDEN AND CENTRAL KAROO 12 3 405 265320 282285 298080 314685 lAMBERTSBAAI lAERSKOOl 0136309286 PRIMARY WEST COAST 4 160 35000 38560 40640 42880 lANCEWOOD PRIMERE SKOOl 0118358185 PRIMARY EDEN AND CENTRAL KAROO 1 50 48692 69500 73400 77500 lANGA SECONDARY SCHOOL 0102042103 SECONDARY METRO CENTRAL 17 4 686 750120 953540 1 007048 1 063300 lANGABUYA PRIMARY SCHOOL 0108042209 PRIMARY CAPE WINElANDS 37 6 1438 1 768704 1 998820 2110984 2228900 lANGEBAAN PRIMERE SKOOl 0131470252 PRIMARY WEST COAST 12 3 424 529032 589360 622432 657200 lANGEBAANWEG lAERSKOOl 0131309287 PRIMARY WEST COAST 12 3 403 100068 108407 108407 108407 lANGEBERG SEKONDER 0128333026 SECONDARY CAPE WINElANDS 50 14 1696 2239832 2357440 2489728 2628800 lANGENHOVEN GIMNASIUM 0124110240 SECONDARY EDEN AND CENTRAL KAROO 18 16 662 142500 159542 168148 177 416 lANGENHOVEN HOERSKOOl 0121110243 SECONDARY EDEN AND CENTRAL KAROO 13 12 491 107870 118331 124714 131588 lANGVlEI SSKV PRIMERE SKOOl 0136476722 PRIMARY WEST COAST 2 49 67116 68110 71932 75950 lANTANA PRIMARY SCHOOL 0106490210 PRIMARY METRO SOUTH 30 5 1185 1 550248 1647150 1 739580 1 836750 lATEGANSVlEI SSKV PRIMERE SKOOl 0124358665 PRIMARY EDEN AND CENTRAL KAROO 2 41 52640 56990 60188 63550 lAURIE HUGO PRIMERE SKOOl 0135470279 PRIMARY WEST COAST 37 6 1358 1 830556 1 887620 1 993544 2104900 lAURUS PRIMERE SKOOl 0124109293 PRIMARY EDEN AND CENTRAL KAROO 12 3 419 89376 100979 106426 112292 lAVENDER Hill HIGH SCHOOL 0105313661 SECONDARY METRO SOUTH 31 5 1055 893 100 1 044450 1126740 1213250 lAVISRYlAAN PRIMARY SCHOOL 0102480517 PRIMARY METRO NORTH 5 162 221 088 225180 237816 251100 lAWRENCIA PRIMERE SKOOl 0101320234 PRIMARY METRO EAST 13 4 434 584304 603260 637112 672 700 lAYTON NGK PRIMERE SKOOl 0139367044 PRIMARY EDEN AND CENTRAL KAROO 47376 CLOSED CLOSED CLOSED lE CHASSEUR VGK PRIMERE SKOOl 0128337625 PRIMARY CAPE WINElANDS 6 175 231 616 243250 256900 271 250 lEEU GAMKA PRIMERE SKOOl 0142360376 PRIMARY EDEN AND CENTRAL KAROO 15 4 548 696 164 761720 804464 849400 lEHlOHONOLO PRIMARY SCHOOL 0106042210 PRIMARY METRO CENTRAL 10 3 344 457968 478160 504992 533200 lEIDEN AVENUE PRIMARY SCHOOL 0107008019 PRIMARY METRO NORTH 41 6 1475 1 856876 2050250 2165300 2286250 lEIDEN PRIMARY SCHOOL 0107008018 PRIMARY METRO NORTH 24 5 816 1134392 1134240 1197888 1 264800 lEIDEN SECONDARY SCHOOL 0107007994 SECONDARY METRO NORTH 40 6 1195 1813448 1 661 050 1 754260 1 852250 lEIPOlDTVlllE NGK PRIMERE SKOOl 0136476749 PRIMARY WEST COAST 3 74 106596 102860 108632 114700 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 17

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 lEIPZIG SSKY PRIMERE SKOOl 0130338729 PRIMARY CAPE WINElANDS 2 40 61852 55600 58720 62000 lEMOENPOORT PRIMERE SKOOl 0130330434 PRIMARY CAPE WINElANDS 3 80 107912 111200 117440 124000 lEMOENSHOEK NGK PRIMERE SKOOl 0117337846 PRIMARY OVERBERG 2 65 82908 90350 95420 100750 lENTEGEUR SECONDARY SCHOOL 0106493392 SECONDARY METRO SOUTH 33 5 1235 697878 699010 763230 864500 lEONSDAlE PRIMERE SKOOl 0102480525 PRIMARY METRO NORTH 8 3 217 315840 301 630 318556 336350 lEVANA PRIMARY SCHOOL 0105311456 PRIMARY METRO SOUTH 26 5 986 1 289680 1 370540 1 447448 1 528300 LlEBENBERG PRIMARY SCHOOL 0132470287 PRIMARY WEST COAST 44 6 1638 2179296 2276820 2404584 2538900 LIES BEECK PRIMARY SCHOOL 0106490229 PRIMARY METRO SOUTH 24 5 836 463554 535040 600248 668800 LlNGE PRIMARY SCHOOL 0106042211 PRIMARY METRO SOUTH 22 5 814 993580 1131460 1194952 1 261 700 LlNGOMSO PRIMARY SCHOOL 0100000587 PRIMARY CAPE WINElANDS 19 3 533 605360 740870 782444 826150 LlTHA PRIMARY SCHOOL 0106042303 PRIMARY METRO CENTRAL 19 4 674 826448 936860 989432 1 044700 LITTLEWOOD PRIMARY SCHOOL 0106490393 PRIMARY METRO SOUTH 33 6 1305 1 696324 1813950 1 915740 2022750 0105313343 SECONDARY METRO CENTRAL 27 5 829 252225 244555 244555 244555 LlWA PRIMARY SCHOOL 0106042304 PRIMARY METRO SOUTH 16 3 542 681 688 753380 795656 840100 llANDUDNO PRIMARY SCHOOL 0105309291 PRIMARY METRO CENTRAL 5 178 40812 42898 45212 47704 lOCHNERHOFlAERSKOOl 0111309292 PRIMARY METRO EAST 24 5 918 208848 221 238 233172 246024 lORETO PRIMARY SCHOOL 0111000840 PRIMARY METRO EAST 9 3 336 76152 80976 85344 90048 lORRAINE NGK PRIMERE SKOOl 0130337935 PRIMARY CAPE WINElANDS 6 208 268464 289 120 305344 322400 PRIMARY SCHOOL 0105310166 PRIMARY METRO SOUTH 16 4 612 378350 422280 470016 520200 lOTUS SEKONDER 0105493341 SECONDARY METRO SOUTH 11 3 327 327928 323730 349236 376050 lOURIER PRIMARY SCHOOL 0105310794 PRIMARY METRO SOUTH 17 4 591 572 838 614640 660738 709200 lOUWVlllE HOERSKOOl 0100000124 SECONDARY WEST COAST 37 5 1270 1 602888 1 765300 1 864360 1 968500 lUCKHOFF SEKONDER 0109323411 SECONDARY CAPE WINElANDS 31 5 966 656700 673302 710976 750582 lUDWE NGAMlANA PRIMARY SCHOOL 0106008327 PRIMARY METRO EAST 32 6 1249 2216144 1736110 1 833532 1 935950 lUHlAZA SECONDARY SCHOOL 0106041101 SECONDARY METRO EAST 34 5 1216 1 543668 1 690240 1 785088 1 884800 lUKHANYO PRIMARY SCHOOL 0115042107 PRIMARY OVERBERG 39 5 1357 1 727 908 1 886230 1 992076 2103350 lUlEKA PRIMARY SCHOOL 0106041329 PRIMARY METRO EAST 34 5 1366 1 645000 1898740 2005288 2117300 lUTZVlllE HOERSKOOl 0138312229 SECONDARY WEST COAST 14 3 462 114750 117810 117810 123816 lUTZVlllE NGK PRIMERE SKOOl 0138347078 PRIMARY WEST COAST 8 3 237 311 892 329430 347916 367350 lUZUKO PRIMARY SCHOOL 0106042305 PRIMARY METRO CENTRAL 12 3 404 559300 561 560 593072 626200 PRIMARY SCHOOL 0106041206 PRIMARY METRO EAST 25 5 907 1162028 1 260730 1 331 476 1 405850 lWAZI PRIMARY SCHOOL 0106042108 PRIMARY METRO CENTRAL 31 5 1127 1 519980 1 566530 1 654436 1 746850 M M MATEZA PRIMARY SCHOOL 0118041306 PRIMARY EDEN AND CENTRAL KAROO 42 6 1449 2064804 2014110 2127132 2245950 MACASSAR PRIMERE SKOOl 0110320811 PRIMARY METRO EAST 31 5 1134 1 011 792 1 009260 1 097712 1190700 MACASSAR SEK 0110323527 SECONDARY METRO EAST 28 4 1042 329460 336566 336566 364700 MAGNOLIA PRIMERE SKOOl 0108470309 PRIMARY CAPE WINElANDS 17 4 601 831 712 835390 882268 931 550 MAITLAND SEKONDER 0103323829 SECONDARY METRO CENTRAL 30 5 1013 687720 706061 745568 787101 MAKUPUlA SECONDARY SCHOOL 0109324167 SECONDARY CAPE WINElANDS 25 5 882 1 097544 1 225980 1 294776 1 367100 MALIBU SEKONDER 0107323802 SECONDARY METRO EAST 45 6 1493 547865 544945 544945 544945 MAMRE PRIMERE SKOOl 0132470783 PRIMARY METRO NORTH 19 4 704 910672 978560 1 033472 1 091 200 MANDALAY PRIMARY SCHOOL 0106490601 PRIMARY METRO SOUTH 32 5 1131 764568 788307 868608 961 350 MANDlENKOSI SECONDARY SCHOOL 0139041303 SECONDARY EDEN AND CENTRAL KAROO 14 4 504 648788 700560 739872 781 200 MAN ENBERG PRIMARY SCHOOL 0105480533 PRIMARY METRO CENTRAL 15 4 534 735644 742260 783912 827700 MAN ENBERG SEKONDER 0105483486 SECONDARY METRO CENTRAL 29 5 1000 1 219932 1 390000 1 468000 1 550000 MANYANO HIGH SCHOOL 0106373435 SECONDARY METRO EAST 37 5 1406 1 746332 1 954340 2064008 2179300 MANZOMTHOMBO SECONDARY SCHOOL 0199042109 SECONDARY METRO NORTH 46 6 1652 2222724 2296280 2425136 2560600 MARAISDAl NGK PRIMERE SKOOl 0117338303 PRIMARY CAPE WINElANDS 2 50 67116 69500 73400 77 500 MARCONI BEAM PRIMARY SCHOOL 0103322474 PRIMARY METRO NORTH 43 6 1628 2149028 2262920 2389904 2523400 MARIAN RC SECONDARY SCHOOL 0102489220 SECONDARY METRO NORTH 14 4 352 248160 245344 259072 273504 MARINE PRIMARY SCHOOL 0104311030 PRIMARY METRO SOUTH 35 6 1301 1194214 1 222940 1324418 1431100 MARVIN PARK PRIMARY SCHOOL 0110321494 PRIMARY METRO EAST 37 5 1337 1 748964 1 858430 1 962716 2072 350 MASAKHANE PRIMARY SCHOOL 0115008277 PRIMARY OVERBERG 23 4 788 979104 1 095320 1156784 1 221 400 MASAKHEKE COMBINED SCHOOL 0128041108 SECONDARY CAPE WINElANDS 20 4 690 863296 959 100 1012920 1 069500 MASIBAMBANE SECONDARY SCHOOL 0107393436 SECONDARY METRO EAST 51 6 1879 2360904 2611810 2758372 2912450 MASIBAMBISANE SECONDARY SCHOOL 0103313920 SECONDARY METRO NORTH 37 5 1261 1 787128 1 752790 1 851148 1 954550 MASIPHATHISANE PRIMARY SCHOOL 0134008284 PRIMARY WEST COAST 38 5 1452 1 729 224 2018280 2131536 2250600 HIGH SCHOOL 0104373427 SECONDARY METRO SOUTH 34 5 1184 1 538404 1 645760 1 738112 1 835200 18 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 MASIPHUMElElE PRIMARY SCHOOL 0110377104 PRIMARY METRO EAST 33 5 1226 1 616048 1 704 140 1 799768 1 900300 MASIVUKE PRIMARY SCHOOL 0106007100 PRIMARY METRO SOUTH 35 6 1324 1 783180 1 840360 1 943632 2052200 MASIYllE SENIOR SECONDARY SCHOOL 0106041105 SECONDARY METRO EAST 38 5 1290 1 642368 1793100 1 893720 1 999500 MASKAM PRIMERE SKOOl 0137340049 PRIMARY WEST COAST 18 4 653 611 888 646470 697404 750950 MASONWABE PRIMARY SCHOOL 0107322415 PRIMARY METRO NORTH 30 5 1197 1 512084 1 663830 1 757196 1 855350 MATJIESFONTEIN lB PRIMERE SKOOl 0140337307 PRIMARY EDEN AND CENTRAL KAROO 2 48 65800 66720 70464 74400 MATJIESRIVIER NGK PRIMERE SKOOl 0126336785 PRIMARY CAPE WINElANDS 3 42 69748 58380 61656 65100 MATROOSBERG HOLY TRINITY RC 0102486035 PRIMARY METRO NORTH 21 4 722 967260 1 003580 1 059896 1119100 PRIMARY SCHOOL MATROOSBERGWEG PRIMARY SCHOOL 0101321885 PRIMARY METRO NORTH 31 5 1251 1417332 1 738890 1 836468 1 939050 MA TROOSFONTEIN PRIMARY SCHOOL 0102480541 PRIMARY METRO NORTH 17 4 557 471 656 476792 483476 529150 MATTHEW GONIWE MEMORIAL HIGH 0106041102 SECONDARY METRO EAST 36 5 1286 1 673952 1 787540 1 887848 1 993300 MAXONIA NGK PRIMERE SKOOl 0114336750 PRIMARY OVERBERG 5 117 177 660 162630 171 756 181350 MBEKWENI PRIMARY SCHOOL 0108042212 PRIMARY CAPE WINElANDS 33 5 1224 1 587096 1 701 360 1 796832 1 897200 MCGREGOR PRIMERE SKOOl 0128330884 PRIMARY CAPE WINElANDS 13 4 439 594832 610210 644452 680450 PRIMARY SCHOOL 0106490237 PRIMARY METRO SOUTH 34 6 1310 1 730540 1 820900 1 923080 2030500 MEIRING PRIMERE SKOOl 0132470317 PRIMARY WEST COAST 18 4 671 818552 932690 985028 1 040050 MElKBOS HIGH SCHOOL 0100000110 SECONDARY METRO NORTH 25 4 876 303240 332880 332880 332880 MElKHOUTFONTEIN PRIMERE SKOOl 0121357375 PRIMARY EDEN AND CENTRAL KAROO 13 4 486 627732 675540 713448 753300 MEL TON PRIMARY SCHOOL 0107320978 PRIMARY METRO EAST 31 5 1269 1122902 1 294380 1 393362 1 497420 MERRYDAlE PRIMARY SCHOOL 0106490245 PRIMARY METRO SOUTH 28 5 1043 1 356796 1449770 1 531124 1616650 MERWEVlllE PRIMERE SKOOl 0139209234 PRIMARY EDEN AND CENTRAL KAROO 2 5 76 35000 37000 39072 41 000 MEUlENHOF PRIMARY SCHOOL 0132320773 PRIMARY METRO NORTH 25 4 863 925148 1199570 1 266884 1 337650 PRIMARY SCHOOL 0107042109 PRIMARY METRO NORTH 35 5 1220 1 619996 1 695800 1 790960 1 891 000 MFUlENI SECONDARY SCHOOL 0107008031 SECONDARY METRO NORTH 41 6 1327 1 779232 1 844530 1 948036 2056850 MIDDElDEURVlEI NGK PRIMERE SKOOl 0133476838 PRIMARY WEST COAST 2 64 82908 88960 93952 99200 MIDDElPOS PRIMARY SCHOOL 0100000599 PRIMARY WEST COAST 19 3 760 956732 1 056400 1115680 1178000 MIDDElRIVIER PRIMERE SKOOl 0117337692 PRIMARY CAPE WINElANDS 2 48 47376 66720 70464 74400 MIKRO lAERSKOOl 0107309296 PRIMARY METRO EAST 24 5 882 204288 212562 224028 236376 MllKWOOD PRIMARY SCHOOL 0120109288 PRIMARY EDEN AND CENTRAL KAROO 16 4 634 138624 152794 161 036 169912 MllNERTON HIGH SCHOOL 0103310260 SECONDARY METRO NORTH 31 5 1122 249660 270402 284988 300696 MllNERTON PRIMARY SCHOOL 0103309297 PRIMARY METRO NORTH 16 4 608 141 360 146528 154432 162944 MIMOSA PRIMARY SCHOOL 0102480568 PRIMARY METRO CENTRAL 19 4 666 840924 925740 977 688 1 032300 MITCHEll HEIGHTS PRIMARY SCHOOL 0106008013 PRIMARY METRO SOUTH 35 5 1334 1 710800 1 854260 1958312 2067700 MITCHEll'S PLAIN PRIM 0106490253 PRIMARY METRO SOUTH 29 5 1113 786168 823620 910434 1 001 700 MKHANYISELI PRIMARY SCHOOL 0106042307 PRIMARY METRO SOUTH 25 5 962 1190980 1 337180 1412216 1491100 MODDERDAM SEKONDER 0102483508 SECONDARY METRO CENTRAL 31 5 1059 684420 738 123 813312 900150 MOKONE PRIMARY SCHOOL 0102042308 PRIMARY METRO CENTRAL 15 4 526 760648 731140 772 168 815300 MOlENRIVIER PRIMERE SKOOl 0121350281 PRIMARY EDEN AND CENTRAL KAROO 2 56 71064 77840 82208 86800 0106493368 SECONDARY METRO SOUTH 38 6 1293 483228 480996 480996 480996 MONTAGU DRIVE PRIMARY SCHOOL 0106490261 PRIMARY METRO SOUTH 31 5 1206 1 610784 1 676340 1 770408 1 869300 MONTAGU HOERSKOOl 0127310261 SECONDARY CAPE WINElANDS 17 4 537 359040 374289 395232 417249 MONTAGUlAERSKOOl 0127309298 PRIMARY CAPE WINElANDS 10 3 385 85500 92785 97790 103180 MONTAGU'S GIFT PRIMARY SCHOOL 0105310883 PRIMARY METRO SOUTH 13 4 471 604044 654690 691 428 730050 MONTANA HOERSKOOl 0130310263 SECONDARY CAPE WINElANDS 12 4 415 92112 100015 105410 111220 MONTANA PRIMARY SCHOOL 0102480576 PRIMARY METRO CENTRAL 19 4 691 885668 960490 1 014388 1 071 050 MONTE VISTA PRIMARY SCHOOL 0102309299 PRIMARY METRO NORTH 22 4 805 192576 194005 204470 215740 MONTEVIDEO PRIMARY SCHOOL 0102480975 PRIMARY METRO CENTRAL 28 5 1023 645480 713031 752928 794871 MONTROUGE VGK PRIMERE SKOOl 0129338761 PRIMARY CAPE WINElANDS 6 3 203 281 624 282170 298004 314650 MONUMENT PARK HOERSKOOl 0101310264 SECONDARY METRO EAST 32 5 1103 248976 265823 280 162 295604 MOOI UITSIG PRIMERE SKOOl NO.2 0124350680 PRIMARY EDEN AND CENTRAL KAROO 2 15 35000 37000 39072 41 000 MOOI-UITSIG PRIMERE SKOOl 0126330507 PRIMARY CAPE WINElANDS 21 4 732 983052 1017480 1 074576 1134600 MORESTER SEK 0124353329 SECONDARY EDEN AND CENTRAL KAROO 31 15 1078 1 451 548 1 498420 1 582504 1 670900 MORGEN SON PRIMARY SCHOOL 0105311340 PRIMARY METRO CENTRAL 24 5 861 1 077 804 1196790 1 263948 1 334550 MORNING STAR NGK PRIMERE SKOOl 0132476870 PRIMARY WEST COAST 2 44 59220 61160 64592 68200 MORRISDALE PRIMERE SKOOl 0126330213 PRIMARY CAPE WINElANDS 25 5 951 1 265992 1 321 890 1 396068 1474050 MOSHESH PRIMARY SCHOOL 0102042309 PRIMARY METRO CENTRAL 15 4 525 698796 729750 770700 813750 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 19

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District " '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 MOSSElBAAI EK PRIMERE SKOOl 0120357057 PRIMARY EDEN AND CENTRAL KAROO 4 120 163184 166800 176160 186000 MOUNT PLEASANT PRIMERE SKOOl 0115330175 PRIMARY OVERBERG 22 4 800 967260 1112000 1174400 1 240000 MOUNT VIEW SECONDARY SCHOOL 0105313610 SECONDARY METRO CENTRAL 25 5 872 562980 607784 641 792 697600 MOUNTAIN ROAD PRIMARY SCHOOL 0103309300 PRIMARY METRO CENTRAL 18 4 639 148428 153999 162306 171252 MSEKI PRIMARY SCHOOL 0106042213 PRIMARY METRO CENTRAL 16 4 567 726432 788 130 832356 878850 MUHAMMADEYAH MOS PRIMARY 0105316024 PRIMARY METRO SOUTH 18 4 683 157548 164603 173482 183044 SCHOOL HIGH SCHOOL 0104310265 SECONDARY METRO SOUTH 20 4 704 160056 169664 178816 188672 MUIZENBERG JUNIOR SCHOOL 0104309301 PRIMARY METRO SOUTH 13 4 499 113316 120259 126746 133732 MUllERSRUS PRIMERE SKOOl 0117330604 PRIMARY OVERBERG 8 3 234 332948 325260 343512 362700 MURRAY HIGH SCHOOL 0119353078 SECONDARY EDEN AND CENTRAL KAROO 32 5 1243 1417332 1727770 1 824724 1 926650 MURRAYSBURG HOERSKOOl 0141112238 SECONDARY EDEN AND CENTRAL KAROO 15 4 496 658000 689440 728 128 768800 MURRAYSBURG PRIMARY SCHOOL 0141440698 PRIMARY EDEN AND CENTRAL KAROO 30 12 1186 1 521 296 1648540 1741048 1 838300 MVUlA PRIMARY SCHOOL 0106005100 PRIMARY METRO SOUTH 30 5 1136 1 530508 1 579040 1 667648 1 760800 MZAMOMHlE PRIMARY SCHOOL 0106041226 PRIMARY METRO SOUTH 28 5 1129 1423912 1569310 1 657372 1749950 MZAMOMTSHA PRIMARY SCHOOL 0106461792 PRIMARY METRO NORTH 19 3 711 694848 988290 1 043748 1102050 MZOXOlO PRIMARY SCHOOL 0118041337 PRIMARY EDEN AND CENTRAL KAROO 38 5 1493 1 920044 2075270 2191 724 2314150 NAASTDRIFT PRIMERE SKOOl 0138347264 PRIMARY WEST COAST 8 3 249 329000 346110 365532 385950 NAl"lKAMVA PRIMARY SCHOOL 0107328661 PRIMARY METRO NORTH 38 6 1382 1 967420 1 920980 2028776 2142100 NAl'UXUlO PRIMARY SCHOOL 0106007058 PRIMARY METRO SOUTH 36 5 1372 1 777 916 1 907080 2014096 2126600 NAPHAKADE PRIMARY SCHOOL 0132470805 PRIMARY WEST COAST 30 5 1181 1 480500 1641590 1 733708 1 830550 NDULI PRIMARY SCHOOL 0126041106 PRIMARY CAPE WINElANDS 25 5 822 1123864 1 142580 1 206696 1 274100 NEBO PRIMARY SCHOOL 0101320382 PRIMARY METRO NORTH 17 3 552 463296 601 680 644736 690000 NED DOMAN HIGH SCHOOL 0105483516 SECONDARY METRO CENTRAL 17 4 577 344520 402169 424672 448329 NEDERBURG PRIMERE SKOOl 0108470325 PRIMARY CAPE WINElANDS 20 4 684 922516 950760 1 004112 1 060200 NERINA PRIMARY SCHOOL 0102480584 PRIMARY METRO CENTRAL 25 5 842 1109388 1170380 1 236056 1 305100 NEW DAWN PARK PRIMERE SKOOl 0118008008 PRIMARY EDEN AND CENTRAL KAROO 22 5 857 1 094912 1191230 1 258076 1 328350 NEW EISlEBEN SECONDARY SCHOOL 0106493554 SECONDARY METRO SOUTH 43 6 1558 2068752 2165620 2287144 2414900 NEW ORLEANS PRIMERE SKOOl 0108470333 PRIMARY CAPE WINElANDS 14 4 505 629048 701 950 741 340 782750 NEW ORLEANS SEKONDER 0108473375 SECONDARY CAPE WINElANDS 47 6 1480 2047696 2057200 2172640 2294000 NEWFIELDS PRIMARY SCHOOL 0105480932 PRIMARY METRO CENTRAL 13 4 490 399024 436 100 474320 514500 NEWTON PRIMERE SKOOl 0112470341 PRIMARY CAPE WINElANDS 24 4 852 1 046220 1184280 1 250736 1 320600 NIEUWE DRIFT PRIMARY SCHOOL 0108321745 PRIMARY CAPE WINElANDS 15 3 440 525084 611600 645920 682000 NIEUWE MORGEN PRIMERE SKOOl 0130338109 PRIMARY CAPE WINElANDS 5 120 176344 166800 176160 186000 NIEUWOUDT PRIMERE SKOOl 0137340065 PRIMARY WEST COAST 23 5 916 1156764 1 273240 1 344688 1419800 NIKO BRUMMER PRIMARY SCHOOL 0139209238 PRIMARY EDEN AND CENTRAL KAROO 8 3 291 65436 70131 73914 77 988 NKAZIMlO PRIMARY SCHOOL 0106041320 PRIMARY METRO EAST 37 6 1511 1 956892 2100290 2218148 2342050 NKQUBElA PRIMARY SCHOOL 0128048365 PRIMARY CAPE WINElANDS 24 5 975 1 262044 1 355250 1431300 1 511 250 NOBANTU PRIMARY SCHOOL 0106042110 PRIMARY METRO SOUTH 16 4 578 760648 803420 848504 895900 NOlUNGllE PRIMARY SCHOOL 0106460826 PRIMARY METRO EAST 30 5 1094 1 460760 1 520660 1 605992 1 695700 NOMLINGANISElO PRIMARY SCHOOL 0106042111 PRIMARY METRO SOUTH 25 5 969 1 256780 1346910 1 422492 1 501 950 NOMSA MAPONGWANA PRIMARY 0106041229 PRIMARY METRO EAST 30 5 1128 1 468656 1 567920 1 655904 1748400 SCHOOL HIGH SCHOOL 0100000328 SECONDARY METRO EAST 32 5 991 1 318632 1377 490 1 454788 1 536050 NOMZAMO PRIMARY SCHOOL 0100000327 PRIMARY METRO EAST 32 4 1092 1 256780 1517880 1 603056 1 692600 NONDZAME PRIMARY SCHOOL (SA) 0108042116 PRIMARY CAPE WINElANDS 7 3 269 340844 373910 394892 416950 NOOITGEDACHT PRIMARY SCHOOL 0102480592 PRIMARY METRO NORTH 24 5 876 1 096228 1217640 1 285968 1 357800 NOORD-EIND PRIMERE SKOOl 0108309304 PRIMARY CAPE WINElANDS 14 4 525 123120 126525 133350 140700 NOORDER-PAARl SEKONDER 0108473383 SECONDARY CAPE WINElANDS 40 6 1310 1 727 908 1 820900 1 923080 2030500 NOORDHOEK NGK PRIMERE SKOOl 0136476889 PRIMARY WEST COAST 8 3 267 351 372 371130 391 956 413850 NOORDHOEK PRIMERE SKOOl 0134470376 PRIMARY WEST COAST 24 5 952 1 205456 1 323280 1 397536 1 475600 NORMA ROAD PRIMARY SCHOOL 0105480606 PRIMARY METRO CENTRAL 18 4 660 175122 186120 186120 186120 NORMAN HENSHllWOOD HIGH SCHOOL 0105310269 SECONDARY METRO SOUTH 30 5 1069 242592 257629 271 526 286492 NORTH PINE PRIMARY SCHOOL 0107321915 PRIMARY METRO EAST 28 4 1012 247504 250976 257048 271216 NORTH PINE TECHNICAL HIGH SCHOOL 0100000108 SECONDARY METRO EAST 18 3 311 77 064 74951 78994 83348 NORTHRIDGE NGK PRIMERE SKOOl 0126336793 PRIMARY CAPE WINElANDS 2 15 35000 37000 39072 41 000 NORTHWAY PRIMERE SKOOL 0101320099 PRIMARY METRO NORTH 14 4 465 690900 646350 682620 720750 NORTHWOOD PRIMARY SCHOOL 0106490288 PRIMARY METRO SOUTH 30 5 1127 1 460760 1 566530 1 654436 1746850 20 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 NORWOOD SENTRAAl PRIMARY 0102480614 PRIMARY METRO NORTH 19 4 706 719328 717296 718708 776600 SCHOOL NOXOlO XAUKA PRIMARY SCHOOL 0106008326 PRIMARY METRO EAST 37 6 1462 1 851 612 2032180 2146216 2266100 NTWASAHlOBO PRIMARY SCHOOL 0106041219 PRIMARY METRO EAST 24 5 890 1148868 1237100 1 306520 1 379500 NUHOOP NGK PRIMERE SKOOl 0133476897 PRIMARY WEST COAST 3 70 75012 97300 102760 108500 NUWEFONTEIN PRIMERE SKOOl 0137340391 PRIMARY WEST COAST 2 35 46060 48650 51 380 54250 NUWERUS HOERSKOOl 0137312234 SECONDARY WEST COAST 10 12 327 406644 454530 480036 506850 NUYSTASIE NGK PRIMERE SKOOl 0130338222 PRIMARY CAPE WINElANDS 3 73 105280 101470 107164 113150 NYAMEKO PRIM 0107322482 PRIMARY METRO NORTH 34 5 1246 1 752912 1 731 940 1829128 1 931 300 O.J. ERASMUS NGK PRIMERE SKOOl 0132476919 PRIMARY WEST COAST 8 3 270 371112 375300 396360 418500 OAKDAlElANDBOUSKOOl 0121106203 SECONDARY EDEN AND CENTRAL KAROO 13 31 463 104196 111583 117602 124084 OAKHURST GIRLS' PRIMARY SCHOOL 0105309306 PRIMARY METRO CENTRAL 6 3 208 49248 50128 52832 55744 OAKlANDS SEKONDER 0105313432 SECONDARY METRO CENTRAL 31 5 1132 426734 423368 423368 423368 OBSERVATORY JUNIOR 0103309307 PRIMARY METRO CENTRAL 17 4 696 149112 167736 176784 186528 OCEAN VIEW SECONDARY SCHOOL 0104313491 SECONDARY METRO SOUTH 34 6 1208 794640 841 976 889088 938616 OKER PRIMERE SKOOl 0121350478 PRIMARY EDEN AND CENTRAL KAROO 20 4 768 1 031 744 1 067520 1127424 1190400 OKKIE SMUTS PRIMARY SCHOOL 0115309609 PRIMARY OVERBERG 6 8 221 135300 154037 162656 171717 OKlAHOMASTRAA T PRIMERE SKOOl 0110321001 PRIMARY METRO EAST 31 5 1168 852221 867824 955424 1 051 200 OLiFANTSVAllEI PRIMERE SKOOl 0136312206 PRIMARY WEST COAST 8 8 304 85544 87856 87856 87856 ORANJEKlOOF MOR PRIMARY SCHOOL 0105316660 PRIMARY METRO CENTRAL 29 5 1037 1 402856 1441430 1 522316 1 607350 ORCHARD PRIMERE SKOOl 0130330833 PRIMARY CAPE WINElANDS 22 4 741 994896 1 029990 1 087788 1 148550 ORlEANSVAlE PRIMERE SKOOl 0108470384 PRIMARY CAPE WINElANDS 22 5 774 1 073856 1 075860 1136232 1199700 OSCAR MPETHA HIGH SCHOOL 0106042203 SECONDARY METRO SOUTH 31 5 1074 1 379168 1 492860 1 576632 1 664700 OTTERY ROAD (METH) PRIMARY 0105316407 PRIMARY METRO SOUTH 8 3 276 73656 72 864 72 864 73968 SCHOOL OUDE MOLEN HTS. 0103303206 SECONDARY METRO CENTRAL 21 4 682 157548 164362 173228 182776 OUDTSHOORN HOERSKOOl 0124110254 SECONDARY EDEN AND CENTRAL KAROO 19 4 557 141 816 134237 141478 149276 OUPlAAS EK PRIMERE SKOOl 0113336068 PRIMARY OVERBERG 6 98 164500 136220 143864 151900 OUTENIQUA HOERSKOOl 0118110257 SECONDARY EDEN AND CENTRAL KAROO 46 16 1657 371 640 399337 420878 444076 OUTENIQUA PRIMARY SCHOOL 0118109294 PRIMARY EDEN AND CENTRAL KAROO 23 5 888 205656 214008 225552 237984 OVAL NORTH SECONDARY SCHOOL 0106493503 SECONDARY METRO SOUTH 38 5 1155 764940 805035 850080 897435 OVERBERG HIGH SCHOOL 0114310270 SECONDARY OVERBERG 15 12 484 111141 116644 122936 129712 OVERBERGlAERSKOOl 0114309310 PRIMARY OVERBERG 13 4 447 104880 107727 113538 119796 OVERHEX NGK PRIMERE SKOOL 0130338249 PRIMARY CAPE WINElANDS 9 3 292 407960 405880 428656 452600 P.C. PETERSEN PRIMERE SKOOl 0109470244 PRIMARY CAPE WINElANDS 13 4 490 634312 681100 719320 759500 P.J. BADENHORST PRIMERE SKOOl 0124350540 PRIMARY EDEN AND CENTRAL KAROO 22 5 832 1143604 1156480 1 221 376 1 289600 P.J.B. CONA PRIMARY SCHOOL 0130041110 PRIMARY CAPE WINElANDS 30 5 993 1 302840 1 380270 1457724 1 539150 PW. BOTHA KOllEGE 0118103202 SECONDARY EDEN AND CENTRAL KAROO 30 10 1039 375081 385469 385469 385469 PW. DE BRUIN PRIMERE SKOOl 0136470465 PRIMARY WEST COAST 19 4 695 910672 966050 1 020260 1 077 250 PAARDEKlOOF NGK PRIMERE SKOOl 0126336777 PRIMARY CAPE WINElANDS 5 175 209244 243250 256900 271 250 PAARDEKOP NGK PRIMERE SKOOl 0136476943 PRIMARY WEST COAST 6 192 259252 266880 281 856 297600 PAARl BOYS' PRIMARY SCHOOL 0108309311 PRIMARY CAPE WINElANDS 12 4 440 101 688 106040 111 760 117920 PAARl GIRLS HOERSKOOl 0108312236 SECONDARY CAPE WINElANDS 22 13 835 181488 201 235 212090 223780 PAARlZICHT PRIMERE SKOOl 0108470392 PRIMARY CAPE WINElANDS 28 5 1065 1441 020 1 480350 1 563420 1 650750 PACAl TSDORP PRIMERE SKOOl 0118350206 PRIMARY EDEN AND CENTRAL KAROO 36 6 1310 1 817396 1 820900 1 923080 2030500 PACAl TSDORP SEKONDER 0118353345 SECONDARY EDEN AND CENTRAL KAROO 32 11 1149 1 072260 1137510 1227132 1 321 350 PALM PARK PRIMARY SCHOOL 0107322393 PRIMARY METRO EAST 29 5 1094 582096 645460 730792 820500 PANORAMA lAERSKOOl 0101309312 PRIMARY METRO NORTH 34 6 1356 304380 326796 344424 363408 PANORAMA PRIMERE SKOOl 0121350095 PRIMARY EDEN AND CENTRAL KAROO 27 5 1051 1 431 808 1 460890 1 542868 1 629050 (RIVERSDAl) PANORAMA PRIMERE SKOOl 0134470406 PRIMARY WEST COAST 32 5 1240 1 614732 1 723600 1 820320 1 922000 (VREDENBURG) HOERSKOOl 0110310273 SECONDARY METRO EAST 35 5 1297 289788 312577 329438 347596 PARK lAERSKOOl MOSSElBAAI 0120109295 PRIMARY EDEN AND CENTRAL KAROO 17 4 642 142272 154722 163068 172 056 PARKDENE PRIMARY SCHOOL 0101320900 PRIMARY METRO EAST 32 5 1206 1 566040 1 676340 1 770408 1 869300 PARKDENE PRIMERE SKOOl (GEORGE) 0118350656 PRIMARY EDEN AND CENTRAL KAROO 41 6 1577 2027956 2192030 2315036 2444350 PARKDENESEKONDER 0118353426 SECONDARY EDEN AND CENTRAL KAROO 41 6 1536 2001 636 2135040 2254848 2380800 PARKFIElDS PRIMARY SCHOOL 0105311146 PRIMARY METRO CENTRAL 20 4 717 931 728 996630 1 052556 1111 350 PARKHURST PRIMARY SCHOOL 0106490318 PRIMARY METRO SOUTH 30 5 1133 356390 355762 355762 355762 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 21

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 PARKVAlE PRIMERE SKOOl 0102480487 PRIMARY METRO NORTH 26 5 927 1 225196 1 288530 1 360836 1 436850 PARKVIEW PRIMERE SKOOl 0132470414 PRIMARY METRO NORTH 20 4 768 1 031 744 1 067520 1127424 1190400 PARKWOOD PRIMARY SCHOOL 0105310522 PRIMARY METRO SOUTH 19 4 652 804076 906280 957136 1010600 PARLIAMENT STREET PRIMARY SCHOOL 0100000445 PRIMARY METRO NORTH 28 5 1099 1 468656 1527610 1613332 1 703450 PAROW HOERSKOOl 0101310274 SECONDARY METRO NORTH 32 5 1163 343978 351 226 351 226 351 226 PAROW INKlUSIEWE SKOOl 0101308206 PRIMARY METRO NORTH 12 3 427 87096 102907 108458 114436 PAROW-NOORD PRIMARY SCHOOL 0101309313 PRIMARY METRO NORTH 18 4 709 163704 170869 180086 190012 PAROW-OOS lAERSKOOl 0101309315 PRIMARY METRO NORTH 20 4 757 173052 182437 192278 202876 PAROWVAllEI PRIMERE SKOOl 0101308207 PRIMARY METRO NORTH 29 4 1109 691 680 772 973 816224 861 693 PAROW-WES PRIMARY SCHOOL 0101309314 PRIMARY METRO NORTH 23 5 871 206796 209911 221 234 233428 PAUL GREYLING PRIMERE SKOOl 0104309316 PRIMARY METRO SOUTH 4 167 35000 40247 42418 44756 PAUL ROOS GIMNASIUM 0109310275 SECONDARY CAPE WINElANDS 35 15 1239 283632 298599 314706 332052 PAULUS JOUBERT PRIMERE SKOOl 0108470422 PRIMARY CAPE WINElANDS 26 5 1004 1 321 264 1 395560 1473872 1 556200 PAULUS JOUBERT SEKONDER 0108473391 SECONDARY CAPE WINElANDS 37 6 1278 1 791 076 1 776420 1876104 1 980900 PAUW GEDENK PRIMARY SCHOOL 0112470430 PRIMARY CAPE WINElANDS 12 4 406 109032 107184 107184 108808 PEAK VIEW SEKONDER 0105483524 SECONDARY METRO CENTRAL 20 4 755 637602 674215 674215 717250 PELICAN PARK HIGH SCHOOL 0105062454 SECONDARY METRO SOUTH 26 4 953 367290 366905 366905 366905 PELICAN PARK PRIMARY 0105062434 PRIMARY METRO SOUTH 25 4 912 200868 219792 231 648 244416 PEllA MOR PRIMERE SKOOl 0132476994 PRIMARY METRO NORTH 10 3 354 455336 492060 519672 548700 PERCY MDAlA HIGH SCHOOL 0119041315 SECONDARY EDEN AND CENTRAL KAROO 27 5 982 1 222564 1 364980 1441576 1522100 PERIVAlE PRIMARY SCHOOL 0105310689 PRIMARY METRO SOUTH 17 4 638 747488 886820 936584 988900 PERSERVERANCE PRIMARY SCHOOL 0100000621 PRIMARY METRO SOUTH 13 3 305 NEW 423950 447740 472 750 PERSEVERANCE SEK 0101323772 SECONDARY METRO NORTH 26 5 838 774020 829620 894984 963700 PETRA GEDENK PRIMERE SKOOl 0130338176 PRIMARY CAPE WINElANDS 8 3 240 322420 333600 352320 372 000 PETUNIA PRIMARY SCHOOL 0107321702 PRIMARY METRO EAST 20 4 725 665932 717750 774300 833750 PHAKAMA SECONDARY SCHOOL 0106313939 SECONDARY METRO SOUTH 33 5 1165 1 535772 1619350 1710220 1 805750 PHAKAMISANI PRIMARY SCHOOL 0119041309 PRIMARY EDEN AND CENTRAL KAROO 32 5 1235 1 618680 1716650 1812980 1914250 PHANDUlWAZI HIGH SCHOOL 0106008035 SECONDARY METRO SOUTH 36 5 1288 1 701 588 1 790320 1 890784 1 996400 PHilADELPHIA PRIMARY SCHOOL 0132309317 PRIMARY METRO NORTH 6 3 207 47424 49887 52578 55476 PHllLiPI SECONDARY SCHOOL 0106008278 SECONDARY METRO SOUTH 21 4 559 789600 777 010 820612 866450 PHOENIX SEKONDER 0105483494 SECONDARY METRO CENTRAL 27 5 988 1259412 1 373320 1 450384 1 531 400 PIET HUGO GEDENK NGK PRIMERE 0126337005 PRIMARY CAPE WINElANDS 4 107 130284 148730 157076 165850 SKOOl PIETER lANGEVElDT PRIMERE SKOOl 0109321478 PRIMARY CAPE WINElANDS 14 4 523 497388 517770 558564 601 450 PIETERSFONTEIN NGK PRIMERE SKOOl 0127337552 PRIMARY CAPE WINElANDS 2 25 38164 37000 39072 41 000 PIKETBERG HOERSKOOl 0133312238 SECONDARY WEST COAST 18 10 645 141 588 155445 163830 172 860 PINEDENE PRIMARY SCHOOL 0101320579 PRIMARY METRO NORTH 28 5 1066 1 354164 1481 740 1 564888 1 652300 PINEHURST PRIMARY SCHOOL 0102309319 PRIMARY METRO CENTRAL 11 4 423 95988 101943 107442 113364 0102310278 SECONDARY METRO CENTRAL 27 5 983 221 616 236903 249682 263444 PINElANDS NORTH PRIMARY SCHOOL 0102309321 PRIMARY METRO CENTRAL 12 4 449 103740 108209 114046 120332 PINEVIEW PRIMERE SKOOl 0114330256 PRIMARY OVERBERG 36 5 1257 1 638420 1 747230 1 845276 1 948350 PLANTATION PRIMARY SCHOOL 0105311103 PRIMARY METRO SOUTH 20 4 792 284928 312840 374616 439560 PlETTENBERG BAY PRIMARY SCHOOL 0119109301 PRIMARY EDEN AND CENTRAL KAROO 15 4 566 132 008 136406 143764 151688 PlETTENBERGBAAISEKONDER 0119353469 SECONDARY EDEN AND CENTRAL KAROO 32 5 1177 1 530508 1 636030 1 727836 1 824350 PlUMSTEAD HIGH SCHOOL 0105310279 SECONDARY METRO SOUTH 28 5 931 207708 224371 236474 249508 PlUMSTEAD PREPARATORY 0105308208 PRIMARY METRO SOUTH 13 4 473 111 948 113993 120142 126764 PNIEl PRIMERE SKOOl 0108470449 PRIMARY CAPE WINElANDS 19 4 705 910672 979950 1 034940 1 092750 PORTAVUE PRIMARY SCHOOL 0105480967 PRIMARY METRO CENTRAL 30 5 1069 388797 383771 383771 383771 PORTERVillE HOERSKOOL 0133312241 SECONDARY WEST COAST 15 13 527 120612 127007 133858 141236 PORTERVillE PRIMERE SKOOl 0133470619 PRIMARY WEST COAST 26 5 1033 935236 971 020 1 051 594 1136300 PORTIA PRIMARY SCHOOL 0105480630 PRIMARY METRO CENTRAL 18 4 668 177415 173012 173012 179024 PORTLAND PRIMARY SCHOOL 0106490326 PRIMARY METRO SOUTH 22 4 827 484176 570630 635 136 702950 PORTLAND SECONDARY SCHOOL 0106493376 SECONDARY METRO SOUTH 40 6 1429 481 440 485860 485860 485860 PRESIDENT HOERSKOOl 0102310280 SECONDARY METRO NORTH 22 4 762 147516 183642 193548 204216 PRESTWICH STREET PRIMARY SCHOOL 0103310085 PRIMARY METRO CENTRAL 19 4 707 348551 348551 348551 348551 PRIMROSE PARK PRIMARY SCHOOL 0105480649 PRIMARY METRO CENTRAL 13 4 471 638260 654690 691 428 730050 PRINCE GEORGE PRIMARY SCHOOL 0105311596 PRIMARY METRO SOUTH 24 5 921 819720 865740 937578 1013100 22 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 PRINCETON SECONDARY SCHOOL 0106493481 SECONDARY METRO SOUTH 32 5 1064 357952 350056 350056 350056 PRINS ALBERT PRIMERE SKOOl 0142360236 PRIMARY EDEN AND CENTRAL KAROO 26 5 1045 1 327844 1 452550 1 534060 1619750 PROSPECT NGK PRIMERE SKOOl 0128337501 PRIMARY CAPE WINElANDS 6 143 189504 198770 209924 221 650 PROTEA HEIGHTS ACADEMY 0100000355 PRIMARY METRO EAST 21 3 777 145920 187257 197358 208236 PROTEA HOERSKOOl 0100000582 SECONDARY EDEN AND CENTRAL KAROO 8 230 215824 319700 337640 356500 PRO TEA PARK PRIMERE SKOOl 0132470457 PRIMARY METRO NORTH 22 4 770 1 051 484 1 070300 1130360 1193500 PROTEA PRIMARY SCHOOL 0102480657 PRIMARY METRO CENTRAL 7 3 252 306628 350280 369936 390600 PROTEA PRIMERE SKOOl 0113330248 PRIMARY OVERBERG 13 4 450 606676 625500 660600 697500 PROTEM NGK PRIMERE SKOOl 0113336092 PRIMARY OVERBERG 3 67 94752 93130 98356 103850 PROTEUS SEKONDER 0132473332 SECONDARY METRO NORTH 36 5 1155 1481 816 1 605450 1 695540 1 790250 PUNT HOERSKOOl 0120110264 SECONDARY EDEN AND CENTRAL KAROO 31 10 1132 253308 272 812 287528 303376 QHAYIYA SECONDARY SCHOOL 0115333646 SECONDARY OVERBERG 45 5 1383 1 866088 1 922370 2030244 2 143 650 QUEEN'S PARK HIGH SCHOOL 0103310281 SECONDARY METRO CENTRAL 13 4 463 133562 132418 132418 132418 RR FRANKS PRIMERE SKOOl 0107320803 PRIMARY METRO EAST 24 5 939 1194928 1305210 1 378452 1 455450 RABIE PRIMERE SKOOl 0130330817 PRIMARY CAPE WINElANDS 10 3 344 443492 478160 504992 533200 RAHMANIYEH PRIMARY SCHOOL 0103316016 PRIMARY METRO CENTRAL 15 4 527 256766 245582 245582 245582 RAINBOW PRIMARY SCHOOL 0107328642 PRIMARY METRO EAST 30 5 1112 1441 020 1 545680 1632416 1 723600 RAITHBY PRIMERE SKOOl 0110321842 PRIMARY CAPE WINElANDS 5 198 247408 275220 290664 306900 RANGE PRIMARY SCHOOL 0102480665 PRIMARY METRO NORTH 8 3 219 311 892 304410 321 492 339450 RANGE SEKONDER 0102483532 SECONDARY METRO NORTH 9 3 299 269304 281 060 304382 328900 RAVENSMEADSEKONDER 0101323624 SECONDARY METRO NORTH 35 5 1278 784080 890766 940608 993006 RAWSONVlllE PRIMERE SKOOl 0130330647 PRIMARY CAPE WINElANDS 18 4 694 872 508 964660 1 018792 1 075700 RED RIVER PRIMARY SCHOOL 0105480673 PRIMARY METRO CENTRAL 21 4 763 989632 1 060570 1120084 1182650 REDELINGHUYS lAERSKOOl 0133309324 PRIMARY WEST COAST 2 51 35000 37000 39072 41 000 REDELINGHUYS PRIMERE SKOOl 0133470759 PRIMARY WEST COAST 6 147 201 348 204330 215796 227850 REDLANDS PRIMERE SKOOl 0119350443 PRIMARY EDEN AND CENTRAL KAROO 3 40 60536 55600 58720 62000 REGINA COELI RC PRIMARY SCHOOL 0105486043 PRIMARY METRO CENTRAL 8 3 288 106872 112320 134784 158400 RESTVAlE MET PRIMERE SKOOl 0139366080 PRIMARY EDEN AND CENTRAL KAROO 7 3 265 350056 368350 389020 410750 REYGERSDAl PRIMERE SKOOl 0132470473 PRIMARY METRO NORTH 27 5 999 1 310736 1388610 1 466532 1 548450 RHEENENDAl PRIMERE SKOOl 0119350257 PRIMARY EDEN AND CENTRAL KAROO 15 4 491 794864 682490 720788 761 050 RHENISH GIRLS' HIGH SCHOOL 0109310282 SECONDARY CAPE WINElANDS 22 12 736 167352 177 376 186944 197248 RHENISH PRIMARY 0109309326 PRIMARY CAPE WINElANDS 15 4 566 125856 136406 143764 151688 RHODES HIGH SCHOOL 0105310284 SECONDARY METRO CENTRAL 29 5 1058 300760 308936 308936 308936 RIDGEVIEW PRIMARY SCHOOL 0120350362 PRIMARY EDEN AND CENTRAL KAROO 24 5 909 1152816 1263510 1334412 1 408950 RIDGEVillE PRIMARY SCHOOL 0106490334 PRIMARY METRO SOUTH 23 4 910 277 448 354900 425880 500500 RIEBEECK-KASTEEl lAERSKOOl 0132309327 PRIMARY WEST COAST 5 145 40584 37000 39072 41 000 RIEBEECKSTRAA T PRIMARY SCHOOL 0101322067 PRIMARY METRO NORTH 30 5 1110 1 476552 1 542900 1 629480 1 720500 RIEBEECK-WES PRIMERE SKOOl 0132470481 PRIMARY WEST COAST 18 4 601 809340 835390 882268 931 550 RIETENBOSCH PRIMERE SKOOl 0109322199 PRIMARY CAPE WINElANDS 23 5 885 622920 633660 679680 752250 RIETFONTEIN NGK PRIMERE SKOOl 0126338877 PRIMARY CAPE WINElANDS 3 95 105280 132050 139460 147250 RIETPOORT RK PRIMERE SKOOl 0137346934 PRIMARY WEST COAST 5 117 161 868 162630 171 756 181350 RIETVlEI NR 1 EK PRIMERE SKOOl 0127337471 PRIMARY CAPE WINElANDS 2 38 52640 52820 55784 58900 RIETVlEI NR 2 NGK PRIMERE SKOOl 0127338850 PRIMARY CAPE WINElANDS 2 19 35000 37000 39072 41 000 RIO GRANDE PRIMARY SCHOOL 0105480681 PRIMARY METRO CENTRAL 16 4 563 705376 782570 826484 872650 RIVERlANDS PRIMERE SKOOl 0132470724 PRIMARY WEST COAST 7 3 259 344792 360010 380212 401 450 RIVERTON PRIMERE SKOOl 0102480703 PRIMARY METRO NORTH 10 3 338 439544 469820 496184 523900 RIVERVIEW PRIMERE SKOOl 0130338141 PRIMARY CAPE WINElANDS 18 4 614 818552 853460 901 352 951 700 RIVIERSONDEREND HOERSKOOl 0114312243 SECONDARY OVERBERG 12 10 428 561 932 594920 628304 663400 RIVIERSONDEREND PRIMERE SKOOl 0114330671 PRIMARY OVERBERG 17 4 534 701 428 742260 783912 827700 ROBERTSON HOERSKOOl 0128310285 SECONDARY CAPE WINElANDS 14 9 514 120228 123874 130556 137752 ROBERTSON lAERSKOOl 0128309329 PRIMARY CAPE WINElANDS 11 5 420 91200 101220 106680 112560 ROBERTSON VOORBEREIDINGSKOOl 0128308209 PRIMARY CAPE WINElANDS 7 3 259 57456 62419 65786 69412 ROBINVAlE HIGH SCHOOL 0132473464 SECONDARY METRO NORTH 35 5 1265 1 027520 1163800 1 262470 1 366 200 ROCKlANDS PRIMARY SCHOOL 0106490342 PRIMARY METRO SOUTH 27 5 1031 852720 841 296 894908 979450 ROCKlANDS SECONDARY SCHOOL 0106493384 SECONDARY METRO SOUTH 43 6 1424 475030 477 040 477 040 477 040 RODEWAl UCC PRIMERE SKOOl 0124358258 PRIMARY EDEN AND CENTRAL KAROO 3 61 86856 84790 89548 94550 BOYS' HIGH SCHOOL 0105310288 SECONDARY METRO CENTRAL 23 13 856 191 520 206296 217424 229408 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 23

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 RONDEBOSCH BOYS' PREPARATORY 0105309330 PRIMARY METRO CENTRAL 21 4 733 169860 176653 186182 196444 PRIMARY SCHOOL 0105309331 PRIMARY METRO CENTRAL 19 4 707 158460 170387 179578 189476 RONDEHEUWEl PRIMERE SKOOl 0112470503 PRIMARY CAPE WINElANDS 7 216 277 676 300240 317 088 334800 RON WE PRIMERE SKOOl 0108477087 PRIMARY CAPE WINElANDS 7 179 214508 248810 262772 277 450 ROODEWAl PRIMERE SKOOl 0130330108 PRIMARY CAPE WINElANDS 23 5 860 1 097544 1195400 1 262480 1 333000 ROODEZANDTSEKONDER 0129333433 SECONDARY CAPE WINElANDS 24 4 832 1 085700 1156480 1 221 376 1 289600 ROOIBERG SSKV PRIMERE SKOOl 0124356204 PRIMARY EDEN AND CENTRAL KAROO 5 108 157920 150120 158544 167400 ROOIHEUWEl VGK PRIMERE SKOOl 0124357197 PRIMARY EDEN AND CENTRAL KAROO 5 119 159236 165410 174692 184450 ROOIRIVIER VGK PRIMERE SKOOl 0125357820 PRIMARY EDEN AND CENTRAL KAROO 2 47 64484 65330 68996 72850 ROSE BANK JUNIOR 0105309332 PRIMARY METRO CENTRAL 7 3 245 56316 59045 62230 65660 ROSE MOOR PRIMERE SKOOl 0118350400 PRIMARY EDEN AND CENTRAL KAROO 23 5 752 1 083068 1 045280 1103936 1165600 ROSENDAAlSEKONDER 0107323101 SECONDARY METRO NORTH 29 5 950 1 219932 1 320500 1 394600 1 472500 ROSENDAllAERSKOOl 0107322261 PRIMARY METRO NORTH 39 6 1469 1 896356 2041910 2156492 2276950 ROSEWOOD PRIMARY SCHOOL 0102480711 PRIMARY METRO CENTRAL 14 4 477 644840 663030 700236 739350 ROSMEAD CENTRAL PRIMARY SCHOOL 0105310115 PRIMARY METRO CENTRAL 17 4 629 164122 167314 167314 168572 ROUXVlllE PRIMARY SCHOOL 0100000127 PRIMARY METRO EAST 22 3 835 529320 581 995 614560 648795 RUIGTEVlEI PRIMERE SKOOl 0119350311 PRIMARY EDEN AND CENTRAL KAROO 2 49 78960 68110 71932 75950 RUITERBOS lAERSKOOl 0120109309 PRIMARY EDEN AND CENTRAL KAROO 2 78 92120 108420 114504 120900 RUSTENBURG GIRLS' HIGH SCHOOL 0105310291 SECONDARY METRO CENTRAL 24 10 875 195624 210875 222250 234500 RUSTENBURG GIRLS' JUNIOR SCHOOL 0105309333 PRIMARY METRO CENTRAL 14 4 566 127908 136406 143764 151688 RUSTHOF PRIMERE SKOOl 0111320439 PRIMARY METRO EAST 30 5 1139 1 504188 1583210 1 672 052 1 765450 RUSTHOF SEKONDER 0111323896 SECONDARY METRO EAST 37 5 1258 722700 876826 925888 977 466 RUSTSTASIE PRIMERE SKOOl 0132477133 PRIMARY WEST COAST 3 85 102648 118150 124780 131750 RUYTERWACHT VOORBEREIDINGSKOOl 0101308210 PRIMARY METRO NORTH 15 4 544 375540 379168 400384 422688 RYlANDS HIGH SCHOOL 0105062458 SECONDARY METRO CENTRAL 32 5 1089 315000 304920 304920 304920 RYlANDS PRIMARY SCHOOL 0105062424 PRIMARY METRO CENTRAL 19 4 742 159144 178822 188468 198856 SA COllEGE HIGH SCHOOL 0105310293 SECONDARY METRO CENTRAL 25 12 817 187872 196897 207518 218956 SA COllEGE JUNIOR SCHOOL 0105309334 PRIMARY METRO CENTRAL 19 4 727 165756 175207 184658 194836 SAAMBOU PRIMERE SKOOl 0105480738 PRIMARY METRO CENTRAL 9 3 279 390852 387810 409572 432450 SACRED HEART RK PRIMERE SKOOl 0124357154 PRIMARY EDEN AND CENTRAL KAROO 29 5 1124 1 523928 1 562360 1 650032 1 742200 SAFFIER PRIMARY SCHOOL 0101309336 PRIMARY METRO NORTH 20 4 805 523380 561 085 592480 625485 SAKUMlANDElA PRIMARY SCHOOL 0106041209 PRIMARY METRO EAST 25 5 942 1 279152 1 309380 1 382856 1460100 SALDANHA lAERSKOOl 0134309337 PRIMARY WEST COAST 23 4 932 208620 224612 236728 249776 SALT RIVER SECONDARY SCHOOL 0103313459 SECONDARY METRO CENTRAL 18 4 596 199068 186548 186548 186548 SAMORA MACHEl PRIMARY SCHOOL 0106312703 PRIMARY METRO SOUTH 35 5 1350 1 764756 1 876500 1 981 800 2092500 SANDBERG NGK PRIMERE SKOOl 0136477141 PRIMARY WEST COAST 2 55 72 380 76450 80740 85250 SANDHlllS NGK PRIMERE SKOOl 0130338036 PRIMARY CAPE WINElANDS 11 3 373 473760 518470 547564 578 150 SANS SOUCI GIRLS' HIGH SCHOOL 0105310296 SECONDARY METRO CENTRAL 12 4 418 99180 100738 106172 112024 SAO BRAS SEKONDER 0120353353 SECONDARY EDEN AND CENTRAL KAROO 33 12 1224 1130344 1 701 360 1 796832 1 897200 SAREPTA PRIMARY SCHOOL 0107320331 PRIMARY METRO EAST 29 5 1116 890256 993240 1 080288 1171800 SAREPTA SEKONDER 0107323748 SECONDARY METRO EAST 38 5 1254 395879 400026 400026 400026 SARON PRIMERE SKOOl 0129330531 PRIMARY CAPE WINElANDS 34 5 1265 1 648948 1 758350 1 857020 1 960750 SA TURNUS PRIMERE SKOOl 0124350575 PRIMARY EDEN AND CENTRAL KAROO 38 6 1408 1 835820 1957120 2066944 2182400 SAXONSEA PRIMERE SKOOl 0132470511 PRIMARY METRO NORTH 35 6 1349 1 770020 1875110 1 980332 2090950 SAXONSEA SEKONDER 0132473324 SECONDARY METRO NORTH 36 6 1305 1 067328 1161450 1 263240 1 370250 SCHEEPERSKRAAl SSKV PRIMERE 0124358673 PRIMARY EDEN AND CENTRAL KAROO 2 31 38164 43090 45508 48050 SKOOl SCHERPENHEUWEl PRIMERE SKOOl 0130338567 PRIMARY CAPE WINElANDS 3 92 105280 127880 135056 142600 SCHOONSPRUIT SEKONDER 0132473405 SECONDARY WEST COAST 48 13 1522 984720 1 060834 1120192 1182594 SCHOTSCHEKlOOF MOS PRIMARY 0103316636 PRIMARY METRO CENTRAL 13 3 484 110432 116644 122936 129712 SCHOOL SCOTTSDENE HIGH SCHOOL 0101323039 SECONDARY METRO EAST 32 5 1117 524637 512703 512703 547330 SCOTTSVillE PRIMARY SCHOOL 0107320846 PRIMARY METRO EAST 28 4 1015 422622 449645 449645 456750 SCOTTSVillE SEKONDER 0101323632 SECONDARY METRO EAST 20 4 695 293664 255760 255760 255760 HIGH SCHOOL 0103310297 SECONDARY METRO CENTRAL 13 4 470 151 085 157450 157450 157450 SEA POINT PRIMARY SCHOOL 0103309338 PRIMARY METRO CENTRAL 10 3 378 85956 91098 96012 101304 SEAMOUNT PRIMARY 0103309339 PRIMARY METRO NORTH 11 3 414 83220 99774 105156 110952 SEARIDGE PARK PRIMARY SCHOOL 0106490598 PRIMARY METRO SOUTH 26 5 1026 1 310736 1 426 140 1 506168 1 590300 24 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 SEAVIEW PRIMARY SCHOOL 0106490350 PRIMARY METRO SOUTH 26 5 986 1 300208 1 370540 1 447448 1 528300 SEDERBERG PRIMERE SKOOl 0136470538 PRIMARY WEST COAST 32 5 1180 1 555512 1 640200 1 732240 1 829000 SEDGEFIElD lAERSKOOl 0119109313 PRIMARY EDEN AND CENTRAL KAROO 7 3 249 78324 79929 79929 79929 SEDGEFIElD PRIMERE SKOOl 0119350524 PRIMARY EDEN AND CENTRAL KAROO 16 4 601 761 964 835390 882268 931 550 SEEKOEGAT VGK PRIMERE SKOOl 0142366781 PRIMARY EDEN AND CENTRAL KAROO 1 28 46060 38920 41104 43400 SENTINEL PRIMARY SCHOOL 0105313033 PRIMARY METRO CENTRAL 29 5 1008 1 359428 1401120 1479744 1 562400 SENTRAAlHOERSKOOl 0139210225 SECONDARY EDEN AND CENTRAL KAROO 9 3 311 70224 74951 78994 83348 SIBABAlWE PRIMARY SCHOOL 0130041111 PRIMARY CAPE WINElANDS 9 3 289 335580 401710 424252 447950 SIBELIUS HOERSKOOl 0105313106 SECONDARY METRO SOUTH 25 5 828 302660 306360 306360 306360 SID G. RULE PRIMARY SCHOOL 0105310484 PRIMARY METRO SOUTH 20 4 743 211 628 205811 205811 205811 SIGCAWU PUBLIC PRIMARY SCHOOL 0102041344 PRIMARY METRO SOUTH 31 5 1233 1 589728 1713870 1 810044 1911150 SIKElElA IMIZAMO PRIMARY SCHOOL 0106042306 PRIMARY METRO SOUTH 28 5 1060 1 331 792 1 473400 1 556080 1 643000 SILlKAMVA HIGH SCHOOL 0100000129 SECONDARY METRO CENTRAL 21 3 740 838292 1 028600 1 086320 1 147000 SllUKHANYO PRIMARY SCHOOL 0111400750 PRIMARY METRO EAST 34 5 1332 1 739752 1 851 480 1 955376 2064600 SllVERlEA PRIMARY SCHOOL 0105480754 PRIMARY METRO CENTRAL 21 4 747 237384 234558 234558 234558 SllVERlEAF PRIMARY SCHOOL 0100000545 PRIMARY METRO NORTH 31 5 1270 1 627892 1 765300 1 864360 1 968500 SllVERSANDS PRIMARY SCHOOL 0107322318 PRIMARY METRO EAST 31 5 1151 757680 802247 847 136 894327 SllVERSANDS SECONDARY SCHOOL 0105008252 SECONDARY METRO EAST 31 5 949 650760 661 453 698464 737373 SllVERSTREAM PRIMARY SCHOOL 0105480762 PRIMARY METRO CENTRAL 24 5 903 1188348 1255170 1 325604 1 399650 SllVERSTREAM SEKONDER 0105483559 SECONDARY METRO CENTRAL 5 3 92 215824 127880 135056 142600 SIMANYENE SECONDARY SCHOOL 0111322504 SECONDARY METRO EAST 42 6 1459 1 912148 2028010 2141812 2261 450 SIMON VAN DER STEl PRIMERE SKOOL 0105309340 PRIMARY METRO SOUTH 4 145 35000 37000 39072 41 000 SIMON'S TOWN SCHOOL 0104312245 SECONDARY METRO SOUTH 23 9 888 196764 214008 225552 237984 SIMONDIUM PRIMERE SKOOL 0108477214 PRIMARY CAPE WINElANDS 17 4 583 768544 810370 855844 903650 SIMONSBERG PRIMARY SCHOOL 0101309341 PRIMARY METRO EAST 38 6 1380 315552 332580 350520 369840 SIMUNYE SEKONDER 0107007096 SECONDARY METRO NORTH 34 5 1247 1 614732 1 733330 1 830596 1 932850 SINAKO HIGH SCHOOL 0110007280 SECONDARY METRO EAST 38 5 1284 1 647632 1 784760 1884912 1 990200 0103353491 SECONDARY METRO NORTH 35 5 1349 1 551 564 1875110 1 980332 2090950 SINETHEMBA SECONDARY SCHOOL 0106041230 SECONDARY METRO SOUTH 45 6 1683 1 783180 2339370 2470644 2608650 SIPHAMANDlA SECONDARY SCHOOL 0106323993 SECONDARY METRO EAST 37 5 1392 1 626576 1 934880 2043456 2157600 SIR lOWRY'S PASS PRIMERE SKOOl 0110322075 PRIMARY METRO EAST 30 5 1187 1 517348 1 649930 1 742516 1 839850 SITHEMBElE MA TISO SECONDARY 0106042101 SECONDARY METRO SOUTH 33 5 1192 1 534456 1 656880 1 749856 1847600 SIVllE PRIMARY SCHOOL 0106041225 PRIMARY METRO EAST 21 4 772 1 018584 1 073080 1133296 1196600 SIVUYISENI PUBLIC PRIMARY SCHOOL 0106041333 PRIMARY METRO EAST 28 5 1087 1 437072 1510930 1 595716 1 684850 SIYABUlElA PRIMARY SCHOOL 0102042310 PRIMARY METRO CENTRAL 25 5 961 1 229144 1 335790 1410748 1 489550 SIYAFUNEKA PRIMARY SCHOOL 0130041334 PRIMARY CAPE WINElANDS 29 5 1079 1 331 792 1499810 1 583972 1672 450 SIYAZAKHA PRIMARY SCHOOL 0106041325 PRIMARY METRO SOUTH 36 5 1367 1 766072 1900130 2006756 2118850 SIYAZINGISA PRIMARY SCHOOL 0106042214 PRIMARY METRO CENTRAL 26 5 1015 1 305472 1410850 1 490020 1 573250 SIZIMISElE SECONDARY SCHOOL 0106323144 SECONDARY METRO EAST 31 5 1069 1 313368 1485910 1 569292 1 656950 SKURWEBERG SEKONDERE SKOOl 0126333425 SECONDARY CAPE WINElANDS 25 10 813 1193612 1130070 1193484 1260150 SlANGHOEK NGK PRIMERE SKOOl 0130337927 PRIMARY CAPE WINElANDS 7 3 204 277 676 283560 299472 316200 SlANGRIVIER PRIMERE SKOOl 0116330906 PRIMARY EDEN AND CENTRAL KAROO 17 4 609 809340 846510 894012 943950 SLOT VAN DIE PAARl PRIMERE SKOOl 0108309612 PRIMARY CAPE WINElANDS 3 111 35000 37000 39072 41 000 SOBAMBISANA PRIMARY SCHOOL 0106041210 PRIMARY METRO EAST 30 5 1165 1 519980 1619350 1 710220 1 805750 SOETENDAl NGK PRIMERE SKOOl 0112477249 PRIMARY CAPE WINElANDS 10 3 320 406644 444800 469760 496000 SOKHANYO PRIMARY SCHOOL 0106042215 PRIMARY METRO CENTRAL 19 4 665 886984 924350 976220 1 030750 SOLOMON MAHlANGU PRIMARY 0100000602 PRIMARY METRO EAST 21 4 826 1 026480 1148140 1 212568 1 280300 SCHOOL SOLOMON QATYANA PRIMARY SCHOOL 0111008382 PRIMARY METRO EAST 34 5 1314 1 704220 1 826460 1 928952 2036700 SOMERSET HIGH SCHOOL 0100000586 SECONDARY CAPE WINElANDS 14 3 346 305778 430078 430078 430078 SOMERSET·WES lAERSKOOl 0110309342 PRIMARY METRO EAST 21 4 821 178752 197861 208534 220028 SOMERSET·WES MET PRIMARY SCHOOL 0110327301 PRIMARY METRO EAST 23 5 861 204 140 207501 218694 230748 SONDEREND PRIMARY SCHOOL 0105480770 PRIMARY METRO CENTRAL 22 5 835 1 077 804 1160650 1 225780 1 294250 SONEIKE HIGH SCHOOL 0100000272 SECONDARY METRO EAST 23 3 569 375900 407404 418784 442113 SONOP PRIMERE SKOOl 0108470732 PRIMARY CAPE WINElANDS 8 3 270 344792 375300 396360 418500 SONWABO PRIMARY SCHOOL 0106042113 PRIMARY METRO SOUTH 26 5 1012 1 277 836 1 406680 1485616 1 568600 SOPHAKAMA PRIMARY SCHOOL 0103007218 PRIMARY METRO NORTH 38 6 1482 1 951 628 2059980 2175576 2297100 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 25

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 SOPHUMElElA SECONDARY SCHOOL 0106007098 SECONDARY METRO SOUTH 42 5 1528 1 918728 2123920 2243104 2368400 SOSEBENZA PRIMARY SCHOOL 0106041222 PRIMARY METRO EAST 26 5 964 1148868 1 339960 1415152 1 494200 SOUTH PENINSULA HIGH SCHOOL 0105313351 SECONDARY METRO SOUTH 33 5 1025 321 300 322875 322875 322875 SOUTHFIELD PRIMARY SCHOOL 0105309343 PRIMARY METRO SOUTH 11 3 391 92796 94231 99314 104788 SOYISllE PRIMARY SCHOOL 0106041211 PRIMARY METRO EAST 30 5 1146 1 466024 1 592940 1 682328 1776300 SPES BONA HIGH SCHOOL 0105483540 SECONDARY METRO CENTRAL 23 4 838 289572 296652 296652 296652 0106493422 SECONDARY METRO SOUTH 41 6 1330 459000 452200 452200 452200 SPINE VIEW PRIMARY SCHOOL 0106490377 PRIMARY METRO SOUTH 21 4 818 638928 728020 791 824 858900 SPRINGDALE PRIMARY SCHOOL 0106490385 PRIMARY METRO SOUTH 28 5 1061 1 347584 1474790 1 557548 1 644550 SPRUITDRIFT PRIMERE SKOOl 0138347310 PRIMARY WEST COAST 5 150 194768 208500 220200 232500 SPURWING PRIMARY SCHOOL 0107322288 PRIMARY METRO EAST 34 6 1208 999600 1075120 1169344 1 268400 SQUARE Hill PRIMARY SCHOOL 0105310824 PRIMARY METRO SOUTH 26 5 950 249686 248900 248900 254600 ST. AGNES'S PRIMARY SCHOOL 0103304603 PRIMARY METRO CENTRAL 12 3 463 423108 469945 506059 544025 ST. ALBANS PRIMERE SKOOl 0112470643 PRIMARY CAPE WINElANDS 34 6 1304 1 718696 1812560 1914272 2021 200 ST. ANDREW'S PRIMERE SKOOl 0134477303 PRIMARY WEST COAST 25 5 969 1 264676 1346910 1 422492 1 501 950 ST. ANDREW'S SEKONDER 0102483591 SECONDARY METRO NORTH 25 5 733 595576 578337 635511 695617 ST. ANNE'S PRIMARY SCHOOL 0105304604 PRIMARY METRO SOUTH 7 3 245 56088 59045 62230 65660 ST. ANTHONY'S RC PRIMARY SCHOOL 0105316172 PRIMARY METRO SOUTH 13 4 506 115140 121946 128524 135608 ST. AUGUSTINE'S PRIMERE SKOOl 0134477311 PRIMARY WEST COAST 5 186 238196 258540 273048 288300 ST. AUGUSTINE'S RC PRIMARY SCHOOL 0105316288 PRIMARY METRO SOUTH 21 4 771 174192 185811 195834 206628 ST. AUGUSTINE'S RC PRIMARY SCHOOL 0101326003 PRIMARY METRO NORTH 28 5 1031 481 844 480446 482508 567050 PAROW ST. BLAIZE RK PRIMERE SKOOl 0120358312 PRIMARY EDEN AND CENTRAL KAROO 14 4 522 672 476 725580 766296 809100 ST. BONIFACE (RK) PRIMERE SKOOl 0137346942 PRIMARY WEST COAST 6 180 205296 250200 264240 279000 ST. CLEMENTS RC PRIMARY SCHOOL 0105316687 PRIMARY METRO SOUTH 7 3 265 208896 235850 256520 278250 ST. HElENABAAI INTERMEDIATE 0134470554 PRIMARY WEST COAST 26 5 1056 1 333108 1 467840 1 550208 1 636800 SCHOOL ST. IDAS RK PRIMERE SKOOl 0109327999 PRIMARY CAPE WINElANDS 8 3 249 326368 346110 365532 385950 ST. JAMES RC PRIMARY SCHOOL 0104316466 PRIMARY METRO SOUTH 8 3 267 70470 69687 69687 71 556 ST. JOHN'S EK PRIMERE SKOOl 0117337765 PRIMARY OVERBERG 3 57 60536 79230 83676 88350 ST. JOHN'S RC PRIMARY SCHOOL 0103328316 PRIMARY METRO CENTRAL 14 4 524 116508 126284 133096 140432 ST. KONRAD RK PRIMERE SKOOl 0124357162 PRIMARY EDEN AND CENTRAL KAROO 13 4 446 643524 619940 654728 691 300 ST. lUKE'S (EC) SCHOOL 0120357030 PRIMARY EDEN AND CENTRAL KAROO 8 1 258 332948 358620 378744 399900 ST. MARK'S PRIMERE SKOOl (WORC) 0126330442 PRIMARY CAPE WINElANDS 26 5 954 1 212036 1 326060 1400472 1 478700 ST. MARY'S (RC) PRIMARY (NYANGA) 0106490628 PRIMARY METRO SOUTH 16 4 618 792232 859020 907224 957900 ST. MARY'S PRIMARY SCHOOL 0103304605 PRIMARY METRO CENTRAL 8 3 264 62244 63624 67056 70752 (GARDENS) ST. MARY'S RC PRIMARY 0105316520 PRIMARY METRO SOUTH 17 4 654 430320 455838 481 344 508158 SCHOOl(RETREAT) ST. MARY'S RK PRIMERE SKOOl 0118356425 PRIMARY EDEN AND CENTRAL KAROO 24 5 867 1176504 1 205130 1 272 756 1 343850 (GEORGE) ST. MATTHEWS PRIMERE SKOOl 0139366919 PRIMARY EDEN AND CENTRAL KAROO 16 4 554 759332 770060 813272 858700 ST. MICHAEL'S EK PRIMERE SKOOl 0114336254 PRIMARY OVERBERG 10 3 338 357952 469820 496184 523900 ST. MICHAEL'S PRIMERE SKOOl 0132477389 PRIMARY WEST COAST 19 4 650 872 508 903500 954200 1 007500 ST. PAUL'S EK PRIMERE SKOOl 0118356360 PRIMARY EDEN AND CENTRAL KAROO 11 4 392 521136 544880 575456 607600 (GEORGE) ST. PAUL'S lAERSKOOl 0115336548 PRIMARY OVERBERG 2 24 36848 37000 39072 41 000 ST. PAUL'S PRIMARY SCHOOL (BO-KAAP) 0103311898 PRIMARY METRO CENTRAL 15 4 483 124260 116403 122682 129444 ST. PAUL'S PRIMERE SKOOl 0109327255 PRIMARY METRO EAST 5 143 213192 198770 209924 221 650 ST. RAPHAEL'S RC PRIMARY SCHOOL 0105486086 PRIMARY METRO CENTRAL 20 4 739 167352 178099 187706 198052 ST. THERESA R.C. PRIMARY SCHOOL 0105486094 PRIMARY METRO CENTRAL 16 4 578 376200 402866 425408 449106 ST. THOMAS PRIMERE SKOOl 0132470651 PRIMARY WEST COAST 36 6 1393 1 842400 1 936270 2044924 2159150 ST. VINCENT RC PRIMARY SCHOOL 0109327352 PRIMARY CAPE WINElANDS 23 4 804 1 056748 1117560 1180272 1 246200 STAR OF THE SEA CONVENT PRIMARY 0104304606 PRIMARY METRO SOUTH 9 3 352 78888 84832 89408 94336 SCHOOL STARLING PRIMARY SCHOOL 0105062400 PRIMARY METRO CENTRAL 12 3 420 258060 292740 309 120 326340 STAWElKLIP MOR PRIMERE SKOOl 0133477338 PRIMARY WEST COAST 9 3 294 386904 408660 431 592 455700 STEENBERG PRIMARY 0105310298 PRIMARY METRO SOUTH 19 4 747 563776 627480 685746 747000 STEENBERG SECONDARY SCHOOL 0105313521 SECONDARY METRO SOUTH 31 5 1079 413820 410020 410020 410020 STEEN BERG'S COVE PRIMERE SKOOl 0134477346 PRIMARY WEST COAST 7 3 231 296 100 321 090 339108 358050 26 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 STEENVLlET PRIMERE SKOOl 0130330051 PRIMARY CAPE WINElANDS 18 4 594 806708 825660 871 992 920700 STEllHOOGTE NGK PRIMERE SKOOl 0138477362 PRIMARY WEST COAST 6 1 250 303996 347500 367000 387500 STEllENBERG HOERSKOOl 0101310326 SECONDARY METRO NORTH 40 6 1443 327636 347763 366522 386724 STEllENBOSCH HOERSKOOl 0109310299 SECONDARY CAPE WINElANDS 16 12 541 129504 130381 137414 144988 STEllENBOSCH lAERSKOOl 0109309346 PRIMARY CAPE WINElANDS 20 4 805 171456 194005 204470 215740 STEllENZICHT SEKONDER 0109323306 SECONDARY CAPE WINElANDS 18 4 624 906724 867360 916032 967200 STEPHENWEG PRIMARY SCHOOL 0105490415 PRIMARY METRO SOUTH 17 4 557 450408 467880 511 326 557000 STETTYN PRIMERE SKOOl 0130336335 PRIMARY CAPE WINElANDS 4 81 109228 112590 118908 125550 STEYNVlllE PRIMERE SKOOl 0133470546 PRIMARY WEST COAST 36 6 1396 1413256 1 521 640 1 630528 1745000 STEYNVlllE SEKONDER 0133473413 SECONDARY WEST COAST 35 12 1298 817182 960520 1 061 764 1168200 STOCKWEll NGK PRIMERE SKOOl 0127338826 PRIMARY CAPE WINElANDS 5 159 194768 221010 233412 246450 STRAND HOERSKOOL 0111310327 SECONDARY METRO EAST 33 5 1116 339 124 332568 332568 332568 STRAND MOS PRIMARY SCHOOL 0111327247 PRIMARY METRO EAST 24 5 859 570240 598723 632224 667443 STRAND SEKONDER 0111323721 SECONDARY METRO EAST 29 5 1061 676500 739517 780896 824397 STRANDFONTEIN PRIMARY SCHOOL 0106490407 PRIMARY METRO SOUTH 24 4 872 208408 210152 221 488 233696 STRANDFONTEIN SEKONDER 0106493406 SECONDARY METRO SOUTH 25 5 845 338641 335465 335465 335465 STRATFORD PRIMARY SCHOOL 0107322210 PRIMARY METRO EAST 37 6 1432 915750 988080 1 099776 1217200 STRUISBAAI PRIMERE SKOOl 0113330345 PRIMARY OVERBERG 8 3 293 373744 407270 430 124 454150 SULLIVAN PRIMARY SCHOOL 0105310638 PRIMARY METRO SOUTH 15 4 546 502632 546000 588588 633360 SUMMIT PRIMARY SCHOOL 0105311200 PRIMARY METRO CENTRAL 22 5 876 1101492 1217640 1 285968 1 357800 SUN VAllEY PRIMARY SCHOOL 0104309347 PRIMARY METRO SOUTH 23 5 901 206340 217141 228854 241 468 SUNDERLAND PRIMARY SCHOOL 0103322156 PRIMARY METRO CENTRAL 24 4 932 465960 1015880 1 088576 1165000 SUNlANDS PRIMARY SCHOOL 0105309348 PRIMARY METRO CENTRAL 21 4 753 175788 181473 191 262 201 804 SUNNINGDAlE PRIMARY SCHOOL 0100000235 PRIMARY METRO NORTH 25 3 977 211 584 235457 248 158 261 836 SUNNYSIDE PRIMARY SCHOOL 0105480789 PRIMARY METRO CENTRAL 19 4 667 165715 168751 169418 178756 SUNRAY PRIMARY SCHOOL 0107007099 PRIMARY METRO NORTH 34 6 1295 1 747648 1 800050 1 901 060 2007250 SUNRIDGE PRIMERE SKOOl 0119350591 PRIMARY EDEN AND CENTRAL KAROO 18 4 684 921 200 950760 1 004112 1 060200 SURREY PRIMARY SCHOOL 0105480797 PRIMARY METRO CENTRAL 21 4 788 516120 549236 579968 612276 SUURBRAAK PRIMERE SKOOl 0117330787 PRIMARY OVERBERG 9 3 286 426384 397540 419848 443300 SWARTBERG PRIMERE SKOOl 0114330078 PRIMARY OVERBERG 31 5 1072 1 439704 1 490080 1 573696 1 661 600 SWARTBERG SEKONDER 0114333336 SECONDARY OVERBERG 20 4 656 915936 911840 963008 1016800 SWARTlAND HOERSKOOl 0132310302 SECONDARY WEST COAST 23 4 753 173964 181473 191 262 201 804 SWARTlAND lAERSKOOl 0132309349 PRIMARY WEST COAST 29 5 1033 243504 248953 262382 276844 SWEET VAllEY PRIMARY SCHOOL 0105309352 PRIMARY METRO SOUTH 22 5 858 194940 206778 217932 229944 SWEllENDAM HOERSKOOl 0117310305 SECONDARY OVERBERG 10 3 352 95697 98208 98208 98208 SWEllENDAM lAERSKOOl 0117309353 PRIMARY OVERBERG 13 4 467 105792 112547 118618 125156 SWEllENDAM SEKONDER 0117333417 SECONDARY OVERBERG 30 11 1111 1 434440 1 544290 1 630948 1 722050 SYMPHONY PRIMARY SCHOOL 0101321729 PRIMARY METRO NORTH 30 5 1177 1 501 556 1 636030 1 727 836 1 824350 SYMPHONYSEKONDER 0101323659 SECONDARY METRO NORTH 20 4 717 481140 499749 527712 557109 T.M. NDANDA PRIMARY SCHOOL 0120350664 PRIMARY EDEN AND CENTRAL KAROO 10 3 326 448756 453 140 478568 505300 HOERSKOOl 0103310307 SECONDARY METRO NORTH 28 5 1034 234384 249 194 262636 277112 TABLE VIEW PRIMARY SCHOOL 0103309356 PRIMARY METRO NORTH 45 6 1637 358644 394517 415798 438716 TAFElSIG PRIMARY SCHOOL 0106490296 PRIMARY METRO SOUTH 29 5 1124 1454180 1 562360 1 650032 1742200 TAFElSIG SEKONDER 0106493414 SECONDARY METRO SOUTH 35 5 1171 770880 816187 861 856 909867 TAlANA NGK PRIMERE SKOOl 0128337420 PRIMARY CAPE WINElANDS 2 42 63168 58380 61656 65100 TAlFAlAH PRIMARY SCHOOL 0105480746 PRIMARY METRO CENTRAL 28 5 1050 1 342320 1 459500 1 541 400 1 627500 PRIMARY SCHOOL 0103309357 PRIMARY METRO CENTRAL 11 4 383 88008 92303 97282 102644 TANDFONTEIN NGK PRIMERE SKOOl 0126338893 PRIMARY CAPE WINElANDS 4 119 132916 165410 174692 184450 TEMPERANCE TOWN PRIMERE SKOOl 0111320307 PRIMARY METRO EAST 23 5 896 913384 976640 1 046528 1120000 TESKE GEDENK PRIMERE SKOOl 0139360155 PRIMARY EDEN AND CENTRAL KAROO 23 15 893 1112020 1241270 1310924 1 384150 TESlAARSDAl PRIMERE SKOOl 0114330264 PRIMARY OVERBERG 3 104 135548 144560 152672 161200 THANDOKHUlU SECONDARY SCHOOL 0105041120 SECONDARY METRO CENTRAL 31 5 1082 675840 754154 796352 840714 THE CRAGS PRIMERE SKOOl 0119350435 PRIMARY EDEN AND CENTRAL KAROO 14 4 484 643524 672760 710512 750200 THE GLEBE PRIMERE SKOOl 0114336513 PRIMARY OVERBERG 5 151 164500 209890 221 668 234050 THE HAGUE PRIMARY SCHOOL 0107322334 PRIMARY METRO NORTH 33 5 1278 1 645000 1776420 1 876104 1 980900 THE PINElANDS PRIMARY SCHOOL 0102309320 PRIMARY METRO CENTRAL 12 3 463 103056 111583 117602 124084 0101310308 SECONDARY METRO NORTH 35 6 1332 298680 321012 338328 356976 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 27

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 THE VAllEY PRIMERE SKOOl 0101321990 PRIMARY METRO NORTH 6 162 194768 225 180 237816 251100 THEMBAlETHU SECONDARY SCHOOL 0118353485 SECONDARY EDEN AND CENTRAL KAROO 43 6 1451 2071 384 2016890 2130068 2249050 THEMBAlETU PRIMARY SCHOOL 0118325686 PRIMARY EDEN AND CENTRAL KAROO 42 6 1632 2149028 2268480 2395776 2529600 THEMBANI PRIMARY SCHOOL 0102042312 PRIMARY METRO CENTRAL 24 5 972 1 229144 1 351 080 1 426896 1 506600 THEMBELlHlE HIGH SCHOOL 0103313947 SECONDARY METRO EAST 28 5 964 1102808 1 339960 1415152 1 494200 THEMBELITSHA PRIMARY SCHOOL 0119041307 PRIMARY EDEN AND CENTRAL KAROO 35 5 1350 1 768704 1 876500 1 981 800 2092500 THOMAS WllDSCHUTT JUNIOR PRIMARY 0105310360 PRIMARY METRO SOUTH 15 4 511 315480 356 167 392448 434350 SCHOOL THOMAS WllDSCHUTT PRIMARY 0105310875 PRIMARY METRO SOUTH 13 4 476 379 170 423640 460768 499800 SCHOOL THORNTON PRIMARY SCHOOL 0102309358 PRIMARY METRO CENTRAL 15 4 555 130644 133755 140970 148740 THORNTONWEG PRIMARY SCHOOL 0105480819 PRIMARY METRO CENTRAL 13 3 472 284460 328984 347392 366744 TIMOUR HAll PRIMARY SCHOOL 0105309359 PRIMARY METRO SOUTH 17 4 648 147516 156168 164592 173664 TOTIUS PRIMERE SKOOL 0101309360 PRIMARY METRO NORTH 12 4 463 106932 111583 117602 124084 TOUWSRANTEN VGK PRIMERE SKOOl 0118358177 PRIMARY EDEN AND CENTRAL KAROO 11 3 374 496132 519860 549032 579700 TOUWSRIVIER lAERSKOOl 0130309361 PRIMARY CAPE WINElANDS 18 4 634 815920 881 260 930712 982700 TOWERKOP PRIMERE SKOOl 0123350028 PRIMARY EDEN AND CENTRAL KAROO 26 5 982 1 300208 1 364980 1441576 1 522100 TRAFALGAR SECONDARY SCHOOL 0103313335 SECONDARY METRO CENTRAL 22 4 781 221160 222585 222585 222585 TRAWAl PRIMERE SKOOl 0138347167 PRIMARY WEST COAST 3 72 115808 100080 105696 111600 TREVOR MANUEL PRIMARY SCHOOL 0101327956 PRIMARY METRO NORTH 37 6 1321 1 756860 1836190 1 939228 2047550 TUlBAGH HOERSKOOl 0129312252 SECONDARY CAPE WINElANDS 11 3 343 105790 102214 102214 102214 TURFHAll PRIMARY SCHOOL 0105480827 PRIMARY METRO CENTRAL 31 5 1149 262884 276909 291 846 307932 TUSCANY GLEN PRIMARY SCHOOL 0107322105 PRIMARY METRO EAST 31 5 1179 602172 608364 610722 707400 TUSCANY GLEN SECONDARY SCHOOL 0107323187 SECONDARY METRO EAST 31 5 1147 249432 276427 291 338 307396 TWEE JONGE GEZEllEN VGK PRIMERE 0129338788 PRIMARY CAPE WINElANDS 5 3 191 246092 265490 280388 296050 SKOOl HOERSKOOl 0101310310 SECONDARY METRO NORTH 26 5 919 201 324 221 479 233426 246292 TYGERHOF PRIMARY SCHOOL 0103309363 PRIMARY METRO NORTH 20 4 768 454080 535296 565248 596736 TYGERSIG PRIMERE SKOOL 0102480835 PRIMARY METRO NORTH 17 4 632 844872 878480 927776 979600 TYHOlORA PRIMARY SCHOOL 0118041330 PRIMARY EDEN AND CENTRAL KAROO 40 6 1541 2052960 2141990 2262188 2388550 UITKYK lAERSKOOl 0114309364 PRIMARY OVERBERG 6 124 35000 37000 39072 41 000 UITKYK PRIMERE SKOOl 0138347108 PRIMARY WEST COAST 23 5 880 1130444 1 223200 1 291 840 1 364000 UITNOOD NGK PRIMERE SKOOl 0128337587 PRIMARY CAPE WINElANDS 4 86 115808 119540 126248 133300 UITSIG PRIMERE SKOOl 0102480843 PRIMARY METRO NORTH 18 4 642 897512 892380 942456 995100 UITVlUG VGK PRIMERE SKOOl 0117337749 PRIMARY OVERBERG 2 37 35000 51430 54316 57350 UITZIG SEKONDER 0102483567 SECONDARY METRO NORTH 3 88 127652 122320 129184 136400 UKHANYO PRIMARY SCHOOL 0104041331 PRIMARY METRO SOUTH 47 6 1864 2372748 2590960 2736352 2889200 UMMANGALISO PRIMARY SCHOOL 0106041212 PRIMARY METRO EAST 32 5 1234 1 670004 1715260 1 811 512 1912700 UMNQOPHISO PRIMARY SCHOOL 0111041228 PRIMARY METRO EAST 39 6 1511 1 943732 2100290 2218148 2342050 UMTHAWElANGA PRIMARY SCHOOL 0106041328 PRIMARY METRO EAST 29 5 1090 1 430492 1515100 1 600120 1 689500 UMYEZO WAMA APllE HIGH SCHOOL 0100000288 SECONDARY OVERBERG 35 5 1250 1 552880 1 737500 1 835000 1 937500 UMYEZO WAMA APllE PRIMARY 0114041326 PRIMARY OVERBERG 54 6 2016 2429336 2802240 2959488 3124800 SCHOOL UNIONDALE HOERSKOOl 0125112257 SECONDARY EDEN AND CENTRAL KAROO 12 11 444 270600 309468 326784 344988 USASAZO SECONDARY SCHOOL 0103323926 SECONDARY METRO EAST 38 6 1310 1 848980 1 820900 1 923080 2030500 UXOlO HIGH SCHOOL 0106041339 SECONDARY METRO EAST 30 5 1111 1 363376 1 544290 1 630948 1722050 VAATJIE MOR PRIMERE SKOOL 0132477486 PRIMARY METRO NORTH 6 144 215824 200 160 211 392 223200 VALHAllA PRIMARY SCHOOL 0102480851 PRIMARY METRO NORTH 27 5 1054 646 140 734638 775 744 818958 VALHAllA SEKONDERE SKOOl 0102483575 SECONDARY METRO NORTH 17 3 586 335940 408442 431 296 455322 VAlPARK PRIMERE SKOOl 0102480479 PRIMARY METRO NORTH 9 3 295 371112 410050 433060 457250 VAN CUTSEM COMBINED SCHOOL 0130041107 SECONDARY CAPE WINElANDS 40 5 1443 1 871 352 2005770 2118324 2236650 VAN DER HOVEN lAERSKOOl 0118109333 PRIMARY EDEN AND CENTRAL KAROO 2 69 35000 37000 39072 41 000 VAN REEDE lAERSKOOl 0124109334 PRIMARY EDEN AND CENTRAL KAROO 21 4 824 173508 198584 209296 220832 VAN RIEBEECKSTRAND lAERSKOOl 0132309366 PRIMARY METRO NORTH 31 5 1145 258324 275945 290830 306860 VAN WYKSDORP PRIMERE SKOOl 0123356948 PRIMARY EDEN AND CENTRAL KAROO 5 125 159236 173750 183500 193750 VAN WYKSVlEI PRIMARY SCHOOL 0100000420 PRIMARY CAPE WINElANDS 25 5 880 1126496 1 223200 1 291 840 1 364000 VANGUARD PRIMARY SCHOOL 0105480878 PRIMARY METRO CENTRAL 20 4 787 558480 563492 604416 668950 VANRHYNSDORPHOERSKOOl 0137312254 SECONDARY WEST COAST 13 8 436 121 992 136032 136032 136032 VElDDRIF HOERSKOOl 0133312257 SECONDARY WEST COAST 14 3 437 100920 105317 110998 117116 28 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 VERGENOEG RK PRIMERE SKOOl 0138347248 PRIMARY WEST COAST 24 5 836 1 071 224 1162040 1 227248 1 295800 VERGENOEGD PRIMARY SCHOOL 0107322245 PRIMARY METRO NORTH 38 6 1421 1 839768 1975190 2086028 2202550 VERGESIG PRIMERE SKOOl 0128330620 PRIMARY CAPE WINElANDS 24 5 862 1151 500 1198180 1265416 1336100 VICTORIAPARK PRIMARY SCHOOL 0130330469 PRIMARY CAPE WINElANDS 25 5 929 1 262044 1291310 1 363772 1 439950 VllLiERSDORP SEKONDER 0114333077 SECONDARY OVERBERG 24 4 823 979 104 1 143970 1 208164 1 275650 VINKRIVIER PRIMERE SKOOl 0128330280 PRIMARY CAPE WINElANDS 2 38 50008 52820 55784 58900 VISSERSHOK PRIMERE SKOOl 0101327972 PRIMARY METRO NORTH 17 4 571 738276 793690 838228 885050 VISTA HIGH SCHOOL 0103313416 SECONDARY METRO CENTRAL 15 4 547 204248 230834 230834 230834 VlAKTEPlAAS UCC PRIMERE SKOOl 0124356239 PRIMARY EDEN AND CENTRAL KAROO 4 129 156604 179310 189372 199950 VlEIPlAAS NGK PRIMERE SKOOl 0117337854 PRIMARY OVERBERG 3 57 63168 79230 83676 88350 VlOTTENBURG PRIMERE SKOOl 0109321893 PRIMARY CAPE WINElANDS 14 3 431 579040 599090 632708 668050 VOlMOED PRIMERE SKOOl 0124357200 PRIMARY EDEN AND CENTRAL KAROO 6 177 255304 246030 259836 274350 VOlSCHENKlAERSKOOl 0121109342 PRIMARY EDEN AND CENTRAL KAROO 12 4 458 102144 110378 116332 122744 VONDELING NAK PRIMERE SKOOl 0116337242 PRIMARY EDEN AND CENTRAL KAROO 3 71 107912 98690 104228 110050 VOORBEDAG PRIMERE SKOOl 0124358401 PRIMARY EDEN AND CENTRAL KAROO 3 54 84224 75060 79272 83700 VOORBRUG SEKONDER 0107323845 SECONDARY METRO NORTH 33 6 1235 1588412 1716650 1812980 1914250 VOOR·GROENBERG NGK PRIMERE 0112477532 PRIMARY CAPE WINElANDS 3 34 75012 47260 49912 52700 VOORSORG NGK PRIMERE SKOOl 0126337048 PRIMARY CAPE WINElANDS 3 60 65800 83400 88080 93000 VOORSPOED PRIMARY SCHOOL 0105311286 PRIMARY METRO CENTRAL 26 5 922 1169924 1 281 580 1 353496 1429100 VOORTREKKER HOERSKOOl 0105310311 SECONDARY METRO CENTRAL 17 4 612 136538 147492 155448 164016 VOORUITSIG PRIMERE SKOOl 0132470562 PRIMARY WEST COAST 39 6 1556 2050328 2162840 2284208 2411800 VOORWAARTS PRIMERE SKOOl 0121350214 PRIMARY EDEN AND CENTRAL KAROO 19 4 721 889616 1002190 1 058428 1117550 VORENTOElAERSKOOl 0120109344 PRIMARY EDEN AND CENTRAL KAROO 7 3 234 66528 69498 69498 69498 VORENTOE PRIMARY SCHOOL 0101320714 PRIMARY METRO NORTH 14 3 527 659316 732530 773 636 816850 VREDElUST PRIMARY SCHOOL 0101309369 PRIMARY METRO NORTH 12 4 478 107160 115198 121412 128104 VREDENBURG HOERSKOOl 0134310314 SECONDARY WEST COAST 30 5 1099 351 216 356076 356076 356076 VREDENBURGlAERSKOOl 0134309371 PRIMARY WEST COAST 27 5 1033 238260 248953 262382 276844 VREDENDAlHOERSKOOl 0138310312 SECONDARY WEST COAST 14 9 474 106020 114234 120396 127032 VREDENDAllAERSKOOl 0138309370 PRIMARY WEST COAST 14 4 554 124260 133514 140716 148472 VREDENDAlSEKONDER 0138473421 SECONDARY WEST COAST 33 5 1131 1 519980 1 572090 1 660308 1 753050 VREDENDAl·NOORD PRIMERE SKOOl 0138347256 PRIMARY WEST COAST 28 5 1049 1 372 588 1458110 1 539932 1 625950 VRIJZEE VOORBEREIDINGSKOOl 0102308211 PRIMARY METRO NORTH 18 4 658 153444 158578 167132 176344 VRT PITT PRIMARY SCHOOL 0100000437 PRIMARY OVERBERG 26 5 958 1164660 1 331 620 1 406344 1 484900 VUKANI PRIMARY SCHOOL 0106007103 PRIMARY METRO SOUTH 33 5 1251 1 692376 1 738890 1 836468 1 939050 VUKUKHANYE PRIMARY SCHOOL 0106042114 PRIMARY METRO CENTRAL 17 4 602 808024 836780 883736 933100 VUSElElA PRIMARY SCHOOL 0106041214 PRIMARY METRO EAST 30 5 1122 1 450232 1 559580 1 647096 1739100 VUSISIZWE SECONDARY SCHOOL 0130041103 SECONDARY CAPE WINElANDS 37 6 1204 1 619996 1 673560 1 767472 1 866200 VUYANI PRIMARY SCHOOL 0106042313 PRIMARY METRO CENTRAL 22 4 804 956732 1117560 1180272 1 246200 VUYISEKA SECONDARY SCHOOL 0106041343 SECONDARY METRO SOUTH 31 5 1090 1 496292 1515100 1600120 1 689500 VUZAMANZI PUBLIC PRIMARY SCHOOL 0106041213 PRIMARY METRO EAST 30 5 1133 1 535772 1574870 1 663244 1756150 WA JOUBERT PRIMERE SKOOL 0108309372 PRIMARY CAPE WINElANDS 9 3 343 77 064 82663 87122 91 924 WA ROSSOUW PRIMERE SKOOl 0127330140 PRIMARY CAPE WINElANDS 17 4 588 775124 817320 863 184 911400 W.o. HENDRICKS PRIMARY SCHOOL 0103322164 PRIMARY METRO CENTRAL 11 3 293 368480 407270 430 124 454150 W.F. lOOTS PRIMARY SCHOOL 0129330574 PRIMARY CAPE WINElANDS 16 4 591 805392 821 490 867588 916050 W.J. lE ROUX lB PRIMERE SKOOl 0123357014 PRIMARY EDEN AND CENTRAL KAROO 3 86 119756 119540 126248 133300 WABOOMSHEUWEl NGK PRIMERE 0117338354 PRIMARY CAPE WINElANDS 3 62 89488 86180 91 016 96100 SKOOl WABOOMSKRAAl VGK PRIMERE SKOOl 0118356492 PRIMARY EDEN AND CENTRAL KAROO 2 57 80276 79230 83676 88350 WAGENHUISKRANTZ PRIMERE SKOOl 0113336041 PRIMARY OVERBERG 4 117 164500 162630 171 756 181350 WAGENMAKERSVAllEI NGK PRIMERE 0112477540 PRIMARY CAPE WINElANDS 8 3 265 347424 368350 389020 410750 SKOOl WAKKERSTROOM-OOS NGK PRIMERE 0128338281 PRIMARY CAPE WINElANDS 2 42 73696 58380 61 656 65100 SKOOl WAKKERSTROOM-WES PRIMERE SKOOl 0128330655 PRIMARY CAPE WINElANDS 18 4 644 831 712 895 160 945392 998200 PRIMARY SCHOOL 0107008015 PRIMARY METRO EAST 39 6 1657 2095072 2303230 2432476 2568350 WAllACEDENE SECONDARY SCHOOL 0107008016 SECONDARY METRO EAST 34 5 1031 1 430492 1 433090 1513508 1 598050 PRIMARY SCHOOL 0103310379 PRIMARY METRO CENTRAL 8 3 283 84552 88296 88296 88296 WALMER SECONDARY SCHOOL 0103313122 SECONDARY METRO CENTRAL 12 4 413 190071 178003 178003 178003 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 29

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 WALTER TEKA PUBLIC PRIMARY 0106042216 PRIMARY METRO SOUTH 19 4 698 896196 970220 1 024664 1 081 900 SCHOOL WANGANEllA NGK PRIMERE SKOOl 0126338664 PRIMARY CAPE WINElANDS 4 130 175028 180700 190840 201 500 WARDIA VGK PRIMERE SKOOl 0127338656 PRIMARY CAPE WINElANDS 2 43 60536 59770 63124 66650 WATSONIA PRIMARY SCHOOL 0101321788 PRIMARY METRO EAST 23 5 883 1185716 1 227370 1 296244 1 368650 WAVECREST PRIMARY SCHOOL 0106490431 PRIMARY METRO SOUTH 23 5 906 664 122 761 040 831 708 906000 WAVEREN HOERSKOOl 0129330566 SECONDARY CAPE WINElANDS 39 6 1449 1 841 084 2014110 2127132 2245950 WEBER GEDENK NGK PRIMERE SKOOl 0109327409 PRIMARY CAPE WINElANDS 16 4 555 717220 771 450 814740 860250 WEBNERSTRAA T PRIMERE SKOOl 0101320528 PRIMARY METRO NORTH 15 4 529 625100 735310 776572 819950 WELCOME PRIMARY SCHOOL 0105480886 PRIMARY METRO CENTRAL 13 4 471 360786 395640 432378 471000 WElGEMEEND NGK PRIMERE SKOOl 0132328049 PRIMARY WEST COAST 5 176 215824 244640 258368 272800 WElGEMOED NGK PRIMERE SKOOl 0126336815 PRIMARY CAPE WINElANDS 2 20 35000 37000 39072 41 000 WElGEMOED PRIMARY SCHOOL 0101309374 PRIMARY METRO NORTH 22 4 805 184452 194005 204470 215740 WELLINGTON PRIMARY SCHOOL 0112470570 PRIMARY CAPE WINElANDS 28 5 1088 1 364692 1512320 1 597184 1 686400 WELLINGTON SECONDARY SCHOOL 0112473537 SECONDARY CAPE WINElANDS 37 5 1168 1 575252 1 623520 1714624 1810400 WEl TEVREDE NGK PRIMERE SKOOl 0128337595 PRIMARY CAPE WINElANDS 2 21 35000 37000 39072 41 000 WEl TEVREDE NGK PRIMERE SKOOl 0130337951 PRIMARY CAPE WINElANDS 6 186 243460 258540 273048 288300 WORCESTER) WEl TEVREDE SEKONDER 0112473448 SECONDARY CAPE WINElANDS 24 4 747 742696 814230 872 496 933750 WEl TEVREDE VGK PRIMERE SKOOl 0117337889 PRIMARY OVERBERG 2 65 72380 90350 95420 100750 WEl TEVREDEN NGK PRIMERE SKOOl 0132477664 PRIMARY WEST COAST 4 95 118440 132050 139460 147250 WEl TEVREDEN VAllEY CORE PRIMARY 0106007097 PRIMARY METRO SOUTH 37 5 1311 1 668688 1 822290 1 924548 2032050 SCHOOL WElV AART NGK PRIMERE SKOOl 0126336874 PRIMARY CAPE WINElANDS 2 39 57904 54210 57252 60450 WElVlllE EK PRIMERE SKOOl 0117337838 PRIMARY CAPE WINElANDS 2 52 67116 72 280 76336 80600 WElWITSCIHA PRIMARY SCHOOL 0107331023 PRIMARY METRO NORTH 31 5 1170 1 493660 1 626300 1 717560 1813500 WEMMERSHOEK PRIMERE SKOOl 0108470589 PRIMARY CAPE WINElANDS 11 3 402 490868 558780 590 136 623 100 WESBANKlAERSKOOl 0124109347 PRIMARY EDEN AND CENTRAL KAROO 17 4 666 149340 160506 169164 178488 WESBANK SEKONDER 0132470686 SECONDARY WEST COAST 36 5 1406 823020 979982 1034816 1 092462 WES-EIND PRIMERE SKOOl 0108470597 PRIMARY CAPE WINElANDS 13 3 475 596148 660250 697300 736250 WESFlEUR PRIMERE SKOOl 0132470600 PRIMARY METRO NORTH 39 6 1479 1 999004 2055810 2171172 2292450 WESLEY METHODIST PRACTISING 0103316725 PRIMARY METRO CENTRAL 9 3 293 114170 143570 166424 190450 SCHOOL WESPOORT PRIMARY SCHOOL 0106490423 PRIMARY METRO SOUTH 26 5 1019 898358 957860 1 037342 1120900 WEST BANK HIGH SCHOOL 0107324078 SECONDARY METRO EAST 20 4 701 894880 974390 1 029068 1 086550 WEST BANK NO.1 PRIMARY SCHOOL 0107319333 PRIMARY METRO EAST 34 6 1243 1616048 1727770 1 824724 1 926650 WEST END PRIMARY SCHOOL 0106490458 PRIMARY METRO SOUTH 38 6 1419 1 785812 1972 410 2083092 2199450 WEST RIDING PRIMARY SCHOOL 0103008011 PRIMARY METRO NORTH 27 4 975 641 762 679575 717600 757575 WESTCOTT PRIMARY SCHOOL 0105309375 PRIMARY METRO SOUTH 11 3 430 99180 103630 109220 115240 0105310316 SECONDARY METRO CENTRAL 26 5 907 207708 218587 230378 243076 WESTERN CAPE SPORT SCHOOL 0107008229 SECONDARY METRO EAST 13 11 350 238920 243950 257600 271 950 WESTLAKE PRIMARY SCHOOL 0100000056 PRIMARY METRO SOUTH 20 4 748 925 148 1039720 1 098064 1159400 WESTON SEKONDER 0134473456 SECONDARY WEST COAST 44 14 1522 967560 1 060834 1120192 1182594 WESTRIDGE SECONDARY SCHOOL 0106493449 SECONDARY METRO SOUTH 29 5 1052 329920 336640 336640 336640 WESTVillE PRIMARY SCHOOL 0106490466 PRIMARY METRO SOUTH 28 5 1116 1410752 1 551 240 1 638288 1 729800 WlllEM BUCHHOLZ NGK PRIMERE 0128337668 PRIMARY CAPE WINElANDS 3 87 115808 120930 127716 134850 SKOOl WilLIAM llOYD PRIMARY SCHOOL 0108470627 PRIMARY CAPE WINElANDS 26 5 897 561 000 625209 660192 696969 WillOWS PRIMARY SCHOOL 0105480908 PRIMARY METRO CENTRAL 28 5 1041 1 354164 1 446990 1 528188 1613550 WINDERMERE PRIMARY SCHOOL 0103322172 PRIMARY METRO CENTRAL 20 4 752 303264 312832 312832 338400 WINDERMERE SEKONDER 0103323837 SECONDARY METRO CENTRAL 19 4 627 391 380 437019 461472 487179 WINDMEUl PRIMERE SKOOl 0108477591 PRIMARY CAPE WINElANDS 11 3 361 476392 501 790 529948 559550 WINDSOR HIGH SCHOOL 0105310317 SECONDARY METRO CENTRAL 19 4 689 198770 197054 197054 197054 WINDSOR PREPARATORY 0105308212 PRIMARY METRO CENTRAL 13 3 487 96900 117367 123698 130516 WINGFIELD PRIMARY SCHOOL 0103322180 PRIMARY METRO CENTRAL 19 4 671 460020 467687 493856 521 367 WINS lEY PRIMERE SKOOl 0101321265 PRIMARY METRO NORTH 17 4 542 496472 536580 578856 623300 WITTEBOME HIGH SCHOOL 0105313424 SECONDARY METRO SOUTH 27 5 873 301 000 300312 300312 300312 WITTEDRIF PRIMERE SKOOl 0119350303 PRIMARY EDEN AND CENTRAL KAROO 7 3 216 297416 300240 317088 334800 WITTEDRIFT HOERSKOOL 0119112261 SECONDARY EDEN AND CENTRAL KAROO 13 9 424 131 670 133560 133560 133560 30 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 WITZENBERG PRIMERE SKOOl 0129330760 PRIMARY CAPE WINElANDS 22 5 831 1 090964 1155090 1219908 1 288050 WOlRAAD WOl TEMADE PRIMARY 0102309377 PRIMARY METRO NORTH 18 4 698 157548 168218 177 292 187064 SCHOOL WOlSElEY lAERSKOOl 0129312259 PRIMARY CAPE WINElANDS 4 138 35000 37000 39072 41 000 WOlSElEY SEKONDER 0129333530 SECONDARY CAPE WINElANDS 23 5 888 638576 662448 726384 799200 WOODBRIDGE PRIMARY SCHOOL 0103309384 PRIMARY METRO NORTH 18 4 679 153672 163639 172 466 181972 WOODLANDS PRIMARY SCHOOL 0105480916 PRIMARY METRO CENTRAL 20 4 740 910672 1 028600 1 086320 1147 000 WOODLANDS SECONDARY SCHOOL 0106493457 SECONDARY METRO SOUTH 31 5 909 331 552 909000 979902 1 054440 WOODVillE PRIMARY SCHOOL 0106490474 PRIMARY METRO SOUTH 28 5 1089 1 397592 1513710 1 598652 1 687950 WORCESTER GIMNASIUM 0130310235 SECONDARY CAPE WINElANDS 31 10 989 240720 238349 251 206 265052 WORCESTER lAERSKOOl 0130309378 PRIMARY CAPE WINElANDS 21 4 822 184224 198102 208788 220296 WORCESTER MOSLEM PRIMER 0130338001 PRIMARY CAPE WINElANDS 8 3 284 346 108 394760 416912 440200 WORCESTER NGK OEFEN PRIMERE 0130338117 PRIMARY CAPE WINElANDS 20 4 720 976472 1 000800 1 056960 1116000 SKOOl WORCESTER RK PRIMARY SCHOOL 0130338400 PRIMARY CAPE WINElANDS 17 4 619 793548 860410 908692 959450 WORCESTER SEKONDER 0130333395 SECONDARY CAPE WINElANDS 43 6 1377 1 850296 1914030 2021 436 2134350 WORCESTER VOORBEREIDINGSKOOl 0130308213 PRIMARY CAPE WINElANDS 30 4 804 185472 221 904 221 904 221 904 WORCESTER·NOORD PRIMERE SKOOl 0130309379 PRIMARY CAPE WINElANDS 18 4 651 150708 156891 165354 174468 WORCESTER·OOS lAERSKOOl 0130309380 PRIMARY CAPE WINElANDS 13 4 528 114912 127248 134112 141 504 WUPPERTHAl MOR PRIMERE SKOOl 0136477621 PRIMARY WEST COAST 6 11 197 271 096 273830 289196 305350 WYNBERG BOYS' HIGH SCHOOL 0105310318 SECONDARY METRO SOUTH 27 11 924 203376 222684 234696 247632 WYNBERG BOYS' JUNIOR 0105309381 PRIMARY METRO SOUTH 17 4 680 153672 163880 172720 182240 WYNBERG GIRLS' HIGH SCHOOL 0105310321 SECONDARY METRO SOUTH 26 10 948 215460 228468 240792 254064 WYNBERG GIRLS' JUNIOR SCHOOL 0105309382 PRIMARY METRO SOUTH 16 4 614 140448 147974 155956 164552 WYNBERG SEKONDER 0105313696 SECONDARY METRO SOUTH 22 4 709 238374 261621 261 621 261621 WYSERSDRIFT PRIMERE SKOOl 0130330272 PRIMARY CAPE WINElANDS 6 174 242 144 241 860 255432 269700 XOlAN I PRIMARY SCHOOL 0106042314 PRIMARY METRO CENTRAL 27 5 1005 1 290996 1 396950 1475340 1 557750 YEllOWWOOD PRIMARY SCHOOL 0106490369 PRIMARY METRO SOUTH 31 5 1171 1 519980 1 627690 1 719028 1815050 YOMElElA PRIMARY SCHOOL 0106041216 PRIMARY METRO EAST 25 5 900 1 233092 1 251 000 1 321 200 1 395000 YORK HIGH SCHOOL 0118110288 SECONDARY EDEN AND CENTRAL KAROO 26 13 947 212040 228227 240538 253796 YORK ROAD PRIMARY SCHOOL 0105480924 PRIMARY METRO CENTRAL 22 4 808 181 260 194728 205232 216544 YSTERPlAA T JUNIOR PRIMARY SCHOOL 0103308214 PRIMARY METRO NORTH 15 4 517 353760 360349 380512 401 709 YSTERPlAA T PRIMARY SCHOOL 0103309383 PRIMARY METRO NORTH 15 4 557 336600 388229 409952 432789 ZANDVLlET HOERSKOOl 0110323780 SECONDARY METRO EAST 25 5 831 301 371 281 709 281 709 290850 ZANEMFUNDO PRIMARY SCHOOL 0106328634 PRIMARY METRO SOUTH 32 5 1231 1 645000 1711090 1 807108 1 908050 ZEEKOEGAT VGK PRIMERE SKOOl 0124357219 PRIMARY EDEN AND CENTRAL KAROO 3 96 97384 133440 140928 148800 PRIMARY SCHOOL 0105490482 PRIMARY METRO SOUTH 20 4 779 994896 1082810 1143572 1 207450 ZEEKOEVlEI SECONDARY SCHOOL 0105313890 SECONDARY METRO SOUTH 25 4 828 326022 332856 332856 332856 ZERllDA PARK PRIMARY SCHOOL 0105312010 PRIMARY METRO SOUTH 28 5 1053 1429176 1 463670 1 545804 1632150 ZIMASA PRIMARY SCHOOL 0102042315 PRIMARY METRO CENTRAL 38 6 1478 1 926624 2054420 2169704 2290900 ZISUKHANYO SECONDARY SCHOOL 0106007102 SECONDARY METRO SOUTH 36 5 1297 1 608152 1 802830 1 903996 2010350 ZOAR EK PRIMERE SKOOl 0123357022 PRIMARY EDEN AND CENTRAL KAROO 10 3 342 450072 475380 502056 530100 ZOAR R.P. BOTHA VGK PRIMERE SKOOl 0123356913 PRIMARY EDEN AND CENTRAL KAROO 6 3 205 268464 284950 300940 317750 ZOlA SENIOR SECONDARY SCHOOL 0102483605 SECONDARY METRO EAST 24 5 901 1 090964 1 252390 1 322668 1 396550 BOYS PRIMARY SCHOOL 0103316733 PRIMARY METRO CENTRAL 9 3 306 69312 73746 77 724 82008 ZONNEBlOEM GIRLS PRAC. SCHOOL 0103316741 PRIMARY METRO CENTRAL 8 3 294 67570 70854 74676 78792 ZONNEBlOEM NEST SENIOR SCHOOL 0103310328 SECONDARY METRO CENTRAL 10 3 375 108888 117000 117 000 117000 ZWAANSWYK ACADEMY/AKADEMIE 0105309386 PRIMARY METRO SOUTH 15 4 622 136344 149902 157988 166696 ZWAANSWYK HIGH SCHOOL 0105310323 SECONDARY METRO SOUTH 18 4 650 143184 156650 165100 174200 ZWARTBERG HOERSKOOl 0142212240 SECONDARY EDEN AND CENTRAL KAROO 13 11 434 473304 603260 637112 672 700 ZWElETHEMBA HIGH SCHOOL 0100000585 SECONDARY CAPE WINElANDS 13 3 512 438228 711680 751 616 793600 ZWELlHlE PRIMARY SCHOOL 0115008001 PRIMARY OVERBERG 42 5 1458 1 873984 2026620 2140344 2259900 Total Indicative Allocations to 1439 29498 6095 1 059373 989830178 1 066329922 1126646267 1191 337708 Public Ordinary Schools 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 31

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w ~~ 2018/19 2019/20 2020/21 2021/22

~ C: ~ ~ ... 0 o 0 Q) EM IS Institution 0 ... z ... '0 c: Actual Medium Term Estimates Name of Institution Education District . '" ... '" ci number Type o " o "::l ..Q) Z ::l Z "C ...J w ~~ 2018/19 2019/20 2020/21 2021/22 Indicative Allocations to Independent Schools AL-AZHAR HIGH SCHOOL 0100000151 INOEP METRO CENTRAL 482 4054425 4486656 4739000 4994000 SCHOOL AL-AZHAR INSTITUTE OF PAARL 0108007173 INOEP CAPE WINELANOS 272 1 990261 1 660699 1 754000 1 848000 SCHOOL AL-AZHAR PRIMARY SCHOOL 0105006043 INOEP METRO SOUTH 407 2154243 2891914 3055000 3220000 SCHOOL AL-HIOAAYAH COLLEGE 0100000435 INOEP METRO NORTH 137 811836 973445 1 029000 1 085000 SCHOOL ATHLONE CHRISTIAN SCHOOL 0105008203 INOEP METRO CENTRAL 47 258829 237324 251 000 265000 SCHOOL B.E.ST ABET CENTRE 0188000404 INOEP METRO CENTRAL 140 1 287440 1193029 1 260000 1 328000 SCHOOL BELHAR ISLAMIC PRIM. 0101006063 INOEP METRO NORTH 325 1 975255 2309268 2439000 2571 000 SCHOOL BELLVILLE CHRISTIAN ACADEMY 0101008286 INOEP METRO EAST 122 182920 222223 235000 248000 SCHOOL BELLVILLE PREPARATORY SCHOOL 0101008293 INOEP METRO NORTH 117 519916 554224 585000 617000 SCHOOL BLOUVLEI AKAOEMIE VIR CHRISTELIKE 0100000472 INOEP CAPE WINELANOS 71 338798 504486 533000 562000 ONDERWYS SCHOOL BOSKO CHRISTIAN SCHOOL 0115001046 INDEP OVERBERG 136 554009 644227 680000 717000 SCHOOL BUFFELSRIVIER PRIVAA T PRIMERE 0140008400 INDEP EDEN & CENTRAL KAROO 23 106540 108950 115000 121000 SKOOL SCHOOL CALLING ACADEMY 0100000617 INDEP CAPE WINELANDS 115 NEW 1 070468 1130000 1191000 SCHOOL CAMPHILL SCHOOL 0115001202 INDEP OVERBERG 171 1 488206 1353818 1 430000 1 507000 SCHOOL CHRIST GENERATION CHRISTIAN 0101007286 INDEP METRO NORTH 136 271 779 257557 272 000 287000 SCHOOL SCHOOL CHRISTEL HOUSE 0105008291 INDEP METRO SOUTH 680 4929288 5397864 5700000 6008000 SCHOOL CHRISTLIKE ACADEMY 0121008026 INDEP EDEN & CENTRAL KAROO 12 85232 56844 60000 63000 SCHOOL CITY MISSION EDUCATIONAL SERVICES 0105008250 INDEP METRO CENTRAL 95 733337 527936 558000 588000 SCHOOL CRESCENT PRIMARY SCHOOL 0100000211 INDEP METRO SOUTH 178 707427 843179 890000 938000 SCHOOL DARLING KOLLEGE 0132007270 INDEP WEST COAST 127 202959 225598 238000 251 000 SCHOOL DARUL ARQAM ISLAMIC HS. 0106003396 INDEP METRO SOUTH 458 3144076 4263254 4502000 4745000 SCHOOL DARUL ISLAM ISLAMIC HS. 0105007063 INDEP METRO CENTRAL 634 3947654 4139518 4371 000 4607000 SCHOOL DESTINA TUS PRIVAA TSKOOL 0100000250 INDEP METRO EAST 439478 SCHOOL DUNATOS PRIVAA TSKOOL 0101007546 INDEP METRO EAST 710 4786838 1 400278 1479000 1 559000 SCHOOL EAGLE'S NEST CHRISTIAN PRIM. 0100000037 INDEP METRO EAST 382 2461 078 2714278 2866000 3021 000 SCHOOL EKUKHANYISELWENI CHRISTIAN 0100000593 INDEP METRO NORTH 491 2641 882 3550455 3749000 3951 000 SCHOOL SCHOOL EMMANUEL CHRISTIAN ACADEMY 0102007204 INDEP METRO NORTH 225 724106 599732 633000 667000 SCHOOL FELLOWSHIP COLLEGE 0132008297 INDEP METRO NORTH 84 218775 226994 240000 253000 SCHOOL FYNBOS AKADEMIE vir CHRISTELIKE 0100000459 INDEP OVERBERG 42 326013 298429 315000 332000 ONDERWYS SCHOOL GEREFORMEERDE LS. 0101000829 INDEP METRO EAST 71 194436 210203 222000 234000 SCHOOL GIHON CHRISTIAN SCHOOL 0107008188 INDEP METRO EAST 21 102279 99476 105000 111000 SCHOOL GLOBAL ACADEMY OF EDUCATION 0120001049 INDEP EDEN & CENTRAL KAROO 112 210417 331 587 350000 369000 SCHOOL GLORIA BOTHA SCHOOL 0111007560 INDEP METRO EAST 138 430516 457238 483000 509000 SCHOOL GOOD HOPE HS 0107003389 INDEP METRO EAST 250 1 439893 911455 962000 1014000 SCHOOL 32 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 GOOD HOPE PRIM. 0107003388 INDEP METRO EAST 186 779874 881 075 930000 980000 SCHOOL HEBRON CHRISTIAN ACADEMY 0107007287 INDEP METRO EAST 161 681 857 762651 805000 848000 SCHOOL HEBRON CHRISTIAN SCHOOL 0101007175 INDEP METRO EAST 113 263687 334548 353000 372000 SCHOOL HELDERBERG lS 0110000839 INDEP METRO EAST 125 204557 222045 234000 247000 SCHOOL HERMANUS CHRISTIAN ACADEMY 0115006000 INDEP OVERBERG 59 255696 279481 295000 311000 SCHOOL HERMANUS WALDORF SCHOOL 0115007543 INDEP OVERBERG 156 978039 1108449 1171 000 1 234000 SCHOOL HIDAYATUl ISLAM COllEGE 0103007365 INDEP METRO CENTRAL 210 1 336014 1 492 143 1 576000 1 661 000 SCHOOL HillCREST SCHOOL 0103000808 INDEP METRO CENTRAL 188 482094 556593 588000 620000 SCHOOL HOLYCROSS CONVENT (BROOKLYN) 0103000810 INDEP METRO CENTRAL 224 958862 1 061 079 1120000 1180000 SCHOOL HOLYCROSS HIGH SCHOOL (MAITLAND) 0103000809 INDEP METRO CENTRAL 360 1 944326 2234020 2359000 2486000 SCHOOL HOLYCROSS SISTERS' SCHOOl.(B) 0101000830 INDEP METRO NORTH 402 1 751 521 1 904258 2011000 2120000 SCHOOL HOOPlAND AKADEMIE VIR CHRISTELIKE 0100000460 INDEP OVERBERG 47 281 266 333956 353000 372000 ONDERWYS SCHOOL HOPE AND LIGHT PRIMARY SCHOOL 0100000128 INDEP METRO EAST 230 1 042119 1 222073 1 291 000 1 361 000 SCHOOL HOPE OF AFRICA JUNIOR COllEGE 0102008367 INDEP METRO NORTH 47 234388 222637 235000 248000 SCHOOL HYDE PARK COllEGE 0100000152 INDEP METRO SOUTH 234 1150634 1108449 1171 000 1 234000 SCHOOL IEGlAASI NIEYAH SCHOOL 0106006003 INDEP METRO SOUTH 324 1 988040 2302163 2431 000 2562000 SCHOOL IQRA ACADEMY 0101007216 INDEP METRO NORTH 139 1 424528 1 035096 1 093000 1152000 SCHOOL ISlAMIA COllEGE SEC. 0105003386 INDEP METRO CENTRAL 1578 2728800 3138499 3314000 3493000 SCHOOL KEY TO EDUCATION T/A FOCUS 0100000286 INDEP METRO SOUTH 437 1 584682 2169481 2291 000 2415000 COllEGE SCHOOL KHANYISA WALDORF SCHOOL 0105007171 INDEP METRO SOUTH 210 428948 415994 439000 463000 SCHOOL KING'S SCHOOL 0102008092 INDEP METRO NORTH 111 190174 197176 208000 219000 SCHOOL KINGSWAY CHRISTIAN SCHOOL 0114007104 INDEP OVERBERG 29 91290 87693 93000 98000 SCHOOL KNYSNA CHRISTIAN MISSION SCHOOL 0100000036 INDEP EDEN & CENTRAL KAROO 97 400591 459485 485000 511000 SCHOOL KOO lS. 0127309278 INDEP CAPE WINElANDS 45 255696 319745 338000 356000 SCHOOL lEAP SCIENCE AND MATHS SCHOOL 0105008025 INDEP METRO CENTRAL 475 4045996 3537198 3735000 3937000 SCHOOL lEARN TO LIVE ECD 0103008185 INDEP METRO CENTRAL 548 4059181 3890229 4108000 4330000 SCHOOL MADRASA TUR RAJAA STRAND HS 0111007200 INDEP METRO EAST 242 1 921 848 2252637 2379000 2507000 SCHOOL MADRAS SA . TU· TARBIYYAH ISLAMIC 0105008189 INDEP METRO SOUTH 269 1 693989 1911364 2018000 2127000 SCHOOL SCHOOL MARY HELP OF CHRISTIANS PRIM. 0108003385 INDEP CAPE WINElANDS 630 4001 649 4476428 4727000 4982000 SCHOOL MCGREGOR WALDORF SCHOOL 0130007064 INDEP CAPE WINElANDS 123 448350 606439 640000 675000 SCHOOL MORESTER PRIV AA TSKOOl 0137006037 INDEP WEST COAST 50 93583 149780 158000 167000 SCHOOL NORTHCLIFF HOUSE COllEGE 0115007810 INDEP OVERBERG 143 580504 625020 660000 696000 SCHOOL NOUVEAU KOllEGE 0138007203 INDEP WEST COAST 186978 SCHOOL Ol YFKRANS COllEGE. 0117000842 INDEP OVERBERG 76 269488 292664 309000 326000 SCHOOL ORACLE SENIOR SECONDARY 0105008330 INDEP METRO SOUTH 241 499428 560832 592000 624000 SCHOOl(NPC) SCHOOL PIKETBERG CHRISTIAN SCHOOL 0133008388 INDEP WEST COAST 68285 SCHOOL PlETTENBERG BAY CHRISTIAN 0119001054 INDEP EDEN & CENTRAL KAROO 30 66452 63802 67000 71 000 SCHOOL 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100

~ C: ~ ... 0 o 0 ~ Q) Actual Medium Term Estimates EM IS Institution 0 ... z ... '0 c: Name of Institution Education District . '" ... '" ci number Type o " ::l Z ::l o " Z ..Q) "C ...J w :£~ 2018/19 2019/20 2020/21 2021122 PREMIER COLLEGE 0105008028 INDEP METRO CENTRAL 255 895598 791215 836000 881000 SCHOOL RIJK TULBAGH PRIVAATSKOOL 0129008171 INDEP CAPE WINELANDS 90 126250 159872 169000 178000 SCHOOL RIVERSIDE PRIM. 0105003390 INDEP METRO CENTRAL 166 771 351 786335 830000 875000 SCHOOL RIVERWOOD PRIMARY SCHOOL (PREV 0119101040 INDEP EDEN & CENTRAL KAROO 93 153418 165201 174000 183000 KNOWN AS STEPPING STONES PRIMARY SCHOOL (KN) ROBERTSON LOGOS CHRISTIAN 0128007202 INDEP CAPE WINELANDS 108 356961 356461 376000 396000 SCHOOL SCHOOL RUENS KOLLEGE 0113309276 INDEP OVERBERG 100 229061 296060 313000 330000 SCHOOL SAN MICHELL INDEPENDENT 0132008406 INDEP METRO NORTH 217342 SCHOOL/PREVIOUSLY DASSENBERG SCHOOL WALDORF SCHOOL SCHOOL OF HOPE 0103007340 INDEP METRO CENTRAL 423 3666684 3937460 4158000 4383000 SCHOOL SEAL COLLEGE 0103008027 INDEP METRO NORTH 36 121 698 125858 133000 140000 SCHOOL SHALOM AKADEMIE 0123008273 INDEP EDEN & CENTRAL KAROO 129 568798 666877 704000 742000 SCHOOL SHILOAH CHRISTIAN SCHOOL 0105007428 INDEP METRO SOUTH 293 165 SCHOOL SHILOH CENTRE OF LEARNING 0101007970 INDEP METRO NORTH 261 659399 828709 875000 922000 SCHOOL SPARK LYNEDOCH 0100000598 INDEP CAPE WINELANDS 501 1 536309 2349501 2481 000 2615000 SCHOOL ST. MICHAELS PRIM.() 0106008405 INDEP METRO EAST 312 1 431 900 2216897 2341 000 2467000 SCHOOL ST. PETER'S ACADEMY 0110007215 INDEP METRO EAST 84 479431 596857 630000 664000 SCHOOL STAR COLLEGE BRIDGETOWN 0100000434 INDEP METRO CENTRAL 277 569212 711758 752000 793000 SCHOOL STAR COLLEGE CAPE TOWN 0105007284 INDEP METRO CENTRAL 379 931 426 1043514 1102000 1162000 SCHOOL STORMONT MADUBELA PRIM. 0106005101 INDEP METRO SOUTH 290 1 975255 2060578 2176000 2294000 SCHOOL TEREO COMMUNITY SCHOOL 0110007817 INDEP METRO EAST 80 536963 568435 600000 632000 SCHOOL THE ARK CHRISTIAN SCHOOL 0105007068 INDEP METRO EAST 212 1 504941 1 565834 1 654000 1 743000 SCHOOL THE LEADERSHIP COLLEGE 0105008404 INDEP METRO CENTRAL 714 6258765 6260688 6611000 6968000 MANNEN BERG SCHOOL THE LEADERSHIP COLLEGE 0100000414 INDEP METRO CENTRAL 81 741 766 753982 796000 839000 OBSERVATORY SCHOOL THE VINE CHRISTIAN SCHOOL 0118007194 INDEP EDEN & CENTRAL KAROO 60 140875 144420 153000 161000 SCHOOL THE VINE SCHOOL( PREVOIUSLY JOHN 0105003392 INDEP METRO CENTRAL 140 239715 248690 263000 277 000 WYCLIFFE CHRISTIAN SCHOOL) SCHOOL TOPOLINO PRIVATE SCHOOL 0131007436 INDEP WEST COAST 221 397928 392576 415000 437000 SCHOOL VISION OF AFRICA 0100000428 INDEP CAPE WINELANDS 78 281 266 369483 390000 411000 SCHOOL VYEBOOM CHRISTELIKE PRIVAATSKOOL 0114008373 INDEP OVERBERG 42 157147 124345 131 000 138000 SCHOOL WELLINGTON PREP. SCHOOL 0112008328 INDEP CAPE WINELANDS 191 395075 625503 661 000 697000 SCHOOL WEST COAST CHRISTIAN ACADEMY 0103007206 INDEP METRO NORTH 147 474508 454484 480000 506000 SCHOOL Y2K COLLEGE 0103007511 INDEP METRO CENTRAL 268 1 674593 1 330483 1 405000 1 481 000 SCHOOL YOUNG AMBASSADORS PRIMARY 0100000319 INDEP EDEN & CENTRAL KAROO 149 575317 705807 745000 785000 SCHOOL SCHOOL YOUNG EAGLES CHRISTIAN ACADEMY 0107007238 INDEP METRO EAST 31 61237 56719 60000 63000 SCHOOL ZENZELENI SCHOOL FOR CREATIVE 0106008397 INDEP METRO EAST 243 1 534179 1726622 1 823000 1 921 000 EDUCATION SCHOOL ZOETENDAL AKADEMIE 0113007143 INDEP OVERBERG 51 127848 150991 159000 168000 SCHOOL Total Indicative Allocations to 105 22162 113 178933 119510000 126203000 133018000 I ndependent Schools 34 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

INDICATIVE ALLOCATIONS TO HOSPITALS

NAME of HOSPITAL: Victoria District Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium·term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Receipts Transfer receipts from national Equitable share 229972 245120 269151 276768 277 043 277 043 294062 305963 325676 Conditional grants 4217 4028 4522 3737 4887 4887 13098 13628 13984 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 4217 4028 4522 3737 4887 4887 5144 5352 5688 Grant Human Resources Capacitation 7954 8276 8296 Grant Funds from Provincial Own Revenue Total receipts 234189 249148 273673 280505 281930 281930 307160 319591 339660 Payments Current payments 230994 242489 264277 276857 278007 278007 304553 315693 335551 Compensation of employees 157877 171852 183225 194352 194352 194352 223017 231612 246208 Goods and services 73117 70637 81052 82505 83655 83655 81 536 84081 89343 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 471 655 619 585 585 585 617 652 687 Municipalities Departmental agencies and 10 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 461 655 619 585 585 585 617 652 687 Payments for capital assets 2724 6004 8777 3063 3338 3338 1990 3246 3422 Buildings and other fixed structures Machinery and equipment 2724 6004 6729 3063 3338 3338 1990 3246 3422 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 2048 Payments for financial assets Unallocated contingency reserve Total Payments 234189 249148 273673 280505 281930 281930 307160 319591 339660 Surplus/(deficit) before financing Financing Roll·overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 35

NAME of HOSPITAL: False Bay Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 72 821 87031 98064 100018 103631 103631 114509 110671 117700 Conditional grants 5307 5827 7287 7311 7805 7805 8509 8224 8746 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 5307 5827 7287 7311 7805 7805 8509 8224 8746 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 78128 92858 105351 107329 111436 111436 123018 118895 126446 Payments Current payments 76840 92220 104709 106411 109706 109706 120431 117904 125402 Compensation of employees 52101 56017 64052 68229 68229 68229 80089 80820 85930 Goods and services 24739 36203 40657 38182 41477 41477 40342 37084 39472 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 179 256 220 218 218 218 230 243 256 Municipalities Departmental agencies and 7 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 172 256 220 218 218 218 230 243 256 Payments for capital assets 1109 382 392 700 1512 1512 2357 748 788 Buildings and other fixed structures Machinery and equipment 1109 382 387 700 1512 1512 2357 748 788 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 5 Payments for financial assets 30 Unallocated contingency reserve Total Payments 78128 92858 105351 107329 111436 111436 123018 118895 126446 Surplus/(deficit) before financing Financing 500 Roll-overs Other (Specify) 500 Surplus/(deficit) after financing 500 Note: Revised estimate column: Audited figures not available as yet. 36 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Wesfleur Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 80669 89173 98588 106159 104451 104451 110841 109270 116215 Conditional grants 4613 5661 6106 6523 7403 7403 7809 7699 8188 National Tertiary Services Grant 13 13 14 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 4613 5661 6106 6523 7403 7403 7796 7686 8174 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 85282 94834 104694 112682 111854 111854 118650 116969 124403 Payments Current payments 83780 93867 103897 111508 110602 110602 117668 115704 123069 Compensation of employees 47322 51015 56235 71080 69080 69080 74482 75504 80262 Goods and services 36458 42852 47662 40428 41522 41522 43186 40200 42807 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 180 182 229 229 229 229 241 254 268 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 180 182 229 229 229 229 241 254 268 Payments for capital assets 1322 775 566 945 1023 1023 741 1011 1066 Buildings and other fixed structures Machinery and equipment 1322 775 566 945 1023 1023 741 1011 1066 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 10 2 Unallocated contingency reserve Total Payments 85282 94834 104694 112682 111854 111854 118650 116969 124403 Surplus/(deficit) before financing Financing 553 Roll-overs Other (Specify) 553 Surplus/(deficit) after financing 553 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 37

NAME of HOSPITAL: Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 128245 138136 158212 162795 163007 163007 176493 175648 186753 Conditional grants 7757 6268 7668 7634 7734 7734 8095 8056 8565 National Tertiary Services Grant 7 7 7 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 7757 6268 7668 7634 7734 7734 8088 8049 8558 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 136002 144404 165880 170429 170741 170741 184588 183704 195318 Payments Current payments 133070 143624 158426 168949 169049 169049 181015 182096 193623 Compensation of employees 80319 86081 92754 104345 103645 103645 117675 120369 127969 Goods and services 52751 57543 65672 64604 65404 65404 63340 61727 65654 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 371 127 401 462 462 462 487 515 543 Municipalities Departmental agencies and 3 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 368 127 401 462 462 462 487 515 543 Payments for capital assets 2561 652 7052 1018 1230 1230 3086 1093 1152 Buildings and other fixed structures Machinery and equipment 2561 652 6766 1018 1230 1230 3086 1093 1152 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 286 Payments for financial assets 1 1 Unallocated contingency reserve Total Payments 136002 144404 165880 170429 170741 170741 184588 183704 195318 Surplus/(deficit) before financing Financing 500 Roll-overs Other (Specify) 500 I I Surplus/(deficit) after financing 500 Note: Revised estimate column: Audited figures not available as yet. 38 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: District Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 380065 412722 459298 463411 466554 466554 496664 510439 542251 Conditional grants 9836 10983 10915 10470 11839 11839 21794 22115 23794 National Tertiary Services Grant 13 13 14 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 9836 10983 10915 10470 11839 11839 13164 13358 14372 Grant Human Resources Capacitation 8617 8744 9408 Grant Funds from Provincial Own Revenue Total receipts 389901 423705 470213 473881 478393 478393 518458 532554 566045 Payments Current payments 387995 421902 467266 469822 472900 472900 514809 528139 561391 Compensation of employees 270067 291995 312230 330588 330797 330797 366563 373743 397311 Goods and services 117928 129907 155036 139234 142103 142103 148246 154396 164080 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 1308 706 729 1631 1631 1631 1719 1815 1913 Municipalities Departmental agencies and 11 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 1297 706 729 1631 1631 1631 1719 1815 1913 Payments for capital assets 598 1072 2218 2428 3862 3862 1930 2600 2741 Buildings and other fixed structures Machinery and equipment 550 1072 2218 2428 3862 3862 1930 2600 2741 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 48 Payments for financial assets 25 Unallocated contingency reserve Total Payments 389901 423705 470213 473881 478393 478393 518458 532554 566045 Surplus/(deficit) before financing Financing 300 Roll-overs Other (Specify) 300 Surplus/(deficit) after financing 300 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 39

NAME of HOSPITAL: Helderberg Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 167299 181957 199036 208369 214797 214797 225646 226506 240836 Conditional grants 13025 11890 11190 10823 11273 11273 16161 16282 17249 National Tertiary Services Grant 13 13 14 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 13025 11890 11190 10823 11273 11273 12834 12930 13698 Grant Human Resources Capacitation 3314 3339 3537 Grant Funds from Provincial Own Revenue Total receipts 180324 193847 210226 219192 226070 226070 241807 242788 258085 Payments Current payments 178705 190647 207188 216044 221301 221301 240230 239440 254556 Compensation of employees 112972 122441 133792 139853 143853 143853 158875 162471 172 724 Goods and services 65733 68206 73396 76191 77 448 77 448 81355 76969 81832 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 152 275 322 186 186 186 196 207 218 Municipalities Departmental agencies and 5 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 147 275 322 186 186 186 196 207 218 Payments for capital assets 1467 2925 2716 2962 4583 4583 1381 3141 3311 Buildings and other fixed structures Machinery and equipment 1467 2925 2716 2962 4583 4583 1381 3141 3311 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 180324 193847 210226 219192 226070 226070 241807 242788 258085 Surplus/(deficit) before financing Financing 1000 Roll-overs Other (Specify) 1000 Surplus/(deficit) after financing 1000 Note: Revised estimate column: Audited figures not available as yet. 40 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Khayelitsha Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 307108 320468 360035 373892 374607 374607 399505 413402 439409 Conditional grants 3558 3756 4358 3899 5752 5752 14890 15408 16377 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 3558 3756 4358 3899 5752 5752 6936 7177 7629 Grant Human Resources Capacitation 7954 8231 8748 Grant Funds from Provincial Own Revenue Total receipts 310666 324224 364393 377 791 380359 380359 414395 428810 455786 Payments Current payments 308670 322642 363063 375037 376890 376890 411326 425841 452657 Compensation of employees 198352 220709 239104 248245 244745 244745 278432 288975 307210 Goods and services 110318 101933 123959 126792 132145 132145 132894 136866 145447 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 283 340 328 349 349 349 368 389 410 Municipalities Departmental agencies and 4 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 279 340 328 349 349 349 368 389 410 Payments for capital assets 1713 1176 957 2405 3120 3120 2701 2580 2719 Buildings and other fixed structures Machinery and equipment 1713 1157 957 2405 3120 3120 2701 2580 2719 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 19 Payments for financial assets 66 45 Unallocated contingency reserve Total Payments 310666 324224 364393 377 791 380359 380359 414395 428810 455786 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 41

NAME of HOSPITAL: TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 330816 344315 372 301 390541 390605 390605 419027 429842 456753 Conditional grants 7844 7385 7864 8049 10893 10893 17537 17779 19116 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 7844 7385 7864 8049 10893 10893 9583 9715 10446 Grant Human Resources Capacitation 7954 8064 8670 Grant Funds from Provincial Own Revenue Total receipts 338660 351700 380165 398590 401498 401498 436564 447621 475869 Payments Current payments 332175 348577 376267 394712 397556 397556 430564 443382 471402 Compensation of employees 234908 252483 268962 284724 284518 284518 312328 324190 344659 Goods and services 97267 96094 107305 109988 113038 113038 118236 119192 126743 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 1546 1205 1273 1953 1953 1953 2058 2173 2290 Municipalities Departmental agencies and 6 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 1540 1205 1273 1953 1953 1953 2058 2173 2290 Payments for capital assets 4939 1917 2596 1925 1989 1989 3942 2066 2177 Buildings and other fixed structures Machinery and equipment 4891 1917 2596 1925 1989 1989 3942 2066 2177 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 48 Payments for financial assets 1 29 Unallocated contingency reserve Total Payments 338660 351700 380165 398590 401498 401498 436564 447621 475869 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 42 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Otto Du Plessis Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 22898 23362 26937 27258 27350 27350 27807 28393 30172 Conditional grants 346 563 844 1419 1434 1434 1299 1326 1409 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 346 563 844 1419 1434 1434 1299 1326 1409 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 23244 23925 27781 28677 28784 28784 29106 29719 31581 Payments Current payments 21835 23468 26204 27761 27776 27776 28600 28733 30542 Compensation of employees 17920 19011 20090 23012 23012 23012 23524 23416 24892 Goods and services 3915 4457 6114 4749 4764 4764 5076 5317 5650 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 84 15 128 107 107 107 113 119 125 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 84 15 128 107 107 107 113 119 125 Payments for capital assets 1325 438 1440 809 901 901 393 867 914 Buildings and other fixed structures Machinery and equipment 1325 438 1440 809 901 901 393 867 914 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 4 9 Unallocated contingency reserve Total Payments 23244 23925 27781 28677 28784 28784 29106 29719 31581 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 43

NAME of HOSPITAL: Caledon Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 42313 45585 50921 51837 52004 52004 55598 45730 50503 Conditional grants 4855 6991 11365 8822 11211 11211 12336 12348 11206 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 4855 6991 11365 8822 11211 11211 12336 12348 11206 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 47168 52576 62286 60659 63215 63215 67934 58078 61709 Payments Current payments 46302 51093 60748 59738 62163 62163 66583 57078 60655 Compensation of employees 31300 34637 40912 43112 43112 43112 45868 38464 40887 Goods and services 15002 16456 19836 16626 19051 19051 20715 18614 19768 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 327 88 18 414 414 414 436 460 485 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 327 88 18 414 414 414 436 460 485 Payments for capital assets 539 1395 1494 507 638 638 915 540 569 Buildings and other fixed structures Machinery and equipment 520 1395 1494 507 638 638 915 540 569 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 19 Payments for financial assets 26 Unallocated contingency reserve Total Payments 47168 52576 62286 60659 63215 63215 67934 58078 61709 Surplus/(deficit) before financing Financing 349 Roll-overs Other (Specify) 349 Surplus/(deficit) after financing 349 Note: Revised estimate column: Audited figures not available as yet. 44 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Hermanus Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 57068 62733 70573 71560 71560 71560 79783 78069 83050 Conditional grants 8904 5530 5968 4627 4898 4898 6013 5949 6259 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 8904 5530 5968 4627 4898 4898 6013 5949 6259 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 65972 68263 76541 76187 76458 76458 85796 84018 89309 Payments Current payments 65327 67287 75102 75474 75745 75745 85091 83243 88492 Compensation of employees 44232 50864 57422 56150 56271 56271 64301 61616 65501 Goods and services 21095 16423 17680 19324 19474 19474 20790 21627 22991 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 58 56 100 73 73 73 77 81 85 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 58 56 100 73 73 73 77 81 85 Payments for capital assets 587 915 1328 640 640 640 628 694 732 Buildings and other fixed structures Machinery and equipment 500 915 1328 640 640 640 628 694 732 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 87 Payments for financial assets 5 11 Unallocated contingency reserve Total Payments 65972 68263 76541 76187 76458 76458 85796 84018 89309 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 45

NAME of HOSPITAL: Swellendam Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 29210 33825 39399 39071 39071 39071 45480 45720 48583 Conditional grants 4562 4187 2422 1988 1988 1988 1972 1982 2106 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 4562 4187 2422 1988 1988 1988 1972 1982 2106 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 33772 38012 41821 41059 41059 41059 47452 47702 50689 Payments Current payments 33405 37403 40774 40175 40175 40175 46384 46739 49674 Compensation of employees 24683 28269 29855 30759 30759 30759 36361 36203 38485 Goods and services 8722 9134 10919 9416 9416 9416 10023 10536 11189 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 58 14 140 71 71 71 75 79 83 Municipalities Departmental agencies and 2 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 56 14 140 71 71 71 75 79 83 Payments for capital assets 309 595 907 813 813 813 993 884 932 Buildings and other fixed structures Machinery and equipment 309 595 907 813 813 813 993 884 932 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 33772 38012 41821 41059 41059 41059 47452 47702 50689 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 46 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Ceres Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 58145 60444 69531 70211 70811 70811 77 833 81055 86166 Conditional grants 20 322 376 700 700 566 590 627 National Tertiary Services Grant 66 69 74 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 20 322 376 700 700 500 521 553 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 58165 60766 69907 70211 71511 71511 78399 81645 86793 Payments Current payments 57298 59621 65905 68694 69994 69994 76404 79887 84940 Compensation of employees 38156 39827 43660 47297 47297 47297 51688 54428 57862 Goods and services 19142 19794 22245 21397 22697 22697 24716 25459 27078 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 117 159 214 145 145 145 153 162 171 Municipalities Departmental agencies and 3 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 114 159 214 145 145 145 153 162 171 Payments for capital assets 750 973 3788 1372 1372 1372 1842 1596 1682 Buildings and other fixed structures Machinery and equipment 750 973 3788 1372 1372 1372 1842 1596 1682 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 13 Unallocated contingency reserve Total Payments 58165 60766 69907 70211 71511 71511 78399 81645 86793 Surplus/(deficit) before financing Financing 100 Roll-overs Other (Specify) 100 Surplus/(deficit) after financing 100 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 47

NAME of HOSPITAL: Montagu Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 25433 24882 27929 31432 32063 32063 34504 36123 38394 Conditional grants 2 57 60 64 National Tertiary Services Grant 57 60 64 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 2 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 25433 24882 27931 31432 32063 32063 34561 36183 38458 Payments Current payments 24777 24354 27483 30887 31387 31387 33717 35485 37722 Compensation of employees 17528 17536 18702 21515 21515 21515 22875 24096 25620 Goods and services 7249 6818 8781 9372 9872 9872 10842 11389 12102 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 61 20 2 77 77 77 81 86 91 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 61 20 2 77 77 77 81 86 91 Payments for capital assets 595 508 423 468 599 599 763 612 645 Buildings and other fixed structures Machinery and equipment 595 508 423 468 599 599 763 612 645 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 23 Unallocated contingency reserve Total Payments 25433 24882 27931 31432 32063 32063 34561 36183 38458 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 48 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Robertson Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 43726 48110 54384 53706 54257 54257 63052 63704 67700 Conditional grants 850 1637 2106 2450 2450 2773 2802 2978 National Tertiary Services Grant 24 25 26 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 850 1637 2106 2450 2450 2749 2777 2952 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 44576 49747 56490 53706 56707 56707 65825 66506 70678 Payments Current payments 43702 48538 55137 52338 55288 55288 64370 64869 68952 Compensation of employees 31611 35650 40702 38299 38299 38299 45178 47585 50592 Goods and services 12091 12888 14435 14039 16989 16989 19192 17284 18360 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 143 84 107 181 181 181 191 202 213 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 143 84 107 181 181 181 191 202 213 Payments for capital assets 731 1125 1217 1187 1238 1238 1264 1435 1513 Buildings and other fixed structures Machinery and equipment 731 1125 1217 1187 1238 1238 1264 1435 1513 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 29 Unallocated contingency reserve Total Payments 44576 49747 56490 53706 56707 56707 65825 66506 70678 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 49

NAME of HOSPITAL: Stellenbosch Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 67970 73458 81748 84183 83583 83583 91290 95540 101572 Conditional grants 540 814 100 105 111 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 540 814 100 105 111 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 67970 73 998 82562 84183 83583 83583 91390 95645 101683 Payments Current payments 66679 72 845 79202 82155 81555 81555 88727 93341 99254 Compensation of employees 50460 53365 55725 62818 60818 60818 65240 68714 73058 Goods and services 16219 19480 23477 19337 20737 20737 23487 24627 26196 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 353 143 402 444 444 444 468 494 521 Municipalities Departmental agencies and 3 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 350 143 402 444 444 444 468 494 521 Payments for capital assets 938 984 2938 1584 1584 1584 2195 1810 1908 Buildings and other fixed structures Machinery and equipment 938 984 2655 1584 1584 1584 2195 1810 1908 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 283 Payments for financial assets 26 20 Unallocated contingency reserve Total Payments 67970 73998 82562 84183 83583 83583 91390 95645 101683 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 50 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Citrusdal Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 22165 24257 26709 26653 26653 26653 27708 23852 25371 Conditional grants 2201 2920 4967 837 5337 5337 6313 5434 5780 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 2201 2920 4967 837 5337 5337 6313 5434 5780 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 24366 27177 31676 27490 31990 31990 34021 29286 31151 Payments Current payments 23584 26852 31157 26649 31149 31149 33248 28378 30194 Compensation of employees 16721 17843 19981 16702 16702 16702 18144 18038 19176 Goods and services 6863 9009 11176 9947 14447 14447 15104 10340 11018 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 114 8 82 145 145 145 153 162 171 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 114 8 82 145 145 145 153 162 171 Payments for capital assets 668 310 437 696 696 696 620 746 786 Buildings and other fixed structures Machinery and equipment 668 310 437 696 696 696 620 746 786 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 7 Unallocated contingency reserve Total Payments 24366 27177 31676 27490 31990 31990 34021 29286 31151 Surplus/(deficit) before financing Financing 800 Roll-overs Other (Specify) 800 Surplus/(deficit) after financing 800 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 51

NAME of HOSPITAL: Swartland Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 70126 78958 81524 81314 81314 81314 88834 93158 99021 Conditional grants National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 70126 78958 81524 81314 81314 81314 88834 93158 99021 Payments Current payments 69270 76811 79537 80569 80569 80569 87707 92338 98156 Compensation of employees 51119 55927 59720 61073 61073 61073 66940 70497 74952 Goods and services 18151 20884 19817 19496 19496 19496 20767 21841 23204 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 160 167 437 197 197 197 208 220 232 Municipalities Departmental agencies and 4 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 156 167 437 197 197 197 208 220 232 Payments for capital assets 696 1980 1543 548 548 548 919 600 633 Buildings and other fixed structures Machinery and equipment 696 1980 1543 548 548 548 919 600 633 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 7 Unallocated contingency reserve Total Payments 70126 78958 81524 81314 81314 81314 88834 93158 99021 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 52 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Lapa Munnik Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 10630 11270 11859 13146 13306 13306 13080 11410 12127 Conditional grants 1587 2227 2991 837 2637 2637 3145 2743 2916 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 1587 2227 2991 837 2637 2637 3145 2743 2916 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 12217 13497 14850 13983 15943 15943 16225 14153 15043 Payments Current payments 11855 13083 14535 13463 15263 15263 16058 13597 14457 Compensation of employees 8310 8884 9504 10564 10564 10564 10665 10340 10993 Goods and services 3545 4199 5031 2899 4699 4699 5393 3257 3464 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 3 160 7 3 3 3 3 3 3 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 3 160 7 3 3 3 3 3 3 Payments for capital assets 359 254 308 517 677 677 164 553 583 Buildings and other fixed structures Machinery and equipment 359 254 308 517 677 677 164 553 583 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 12217 13497 14850 13983 15943 15943 16225 14153 15043 Surplus/(deficit) before financing Financing 200 Roll-overs Other (Specify) 200 Surplus/(deficit) after financing 200 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 53

NAME of HOSPITAL: Vredenburg Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 84215 94845 94628 106069 106459 106459 112272 111674 118730 Conditional grants 3400 4115 5957 3291 2779 2779 6000 5968 6345 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 3400 4115 5957 3291 2779 2779 6000 5968 6345 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 87615 98960 100585 109360 109238 109238 118272 117 642 125075 Payments Current payments 86830 97859 100129 108764 108522 108522 117 097 116985 124382 Compensation of employees 51147 54376 58174 66794 66794 66794 74419 78367 83315 Goods and services 35683 43483 41955 41970 41728 41728 42678 38618 41067 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 175 63 153 216 216 216 228 241 254 Municipalities Departmental agencies and 5 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 170 63 153 216 216 216 228 241 254 Payments for capital assets 610 997 303 380 500 500 947 416 439 Buildings and other fixed structures Machinery and equipment 610 997 299 380 500 500 947 416 439 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 4 Payments for financial assets 41 Unallocated contingency reserve Total Payments 87615 98960 100585 109360 109238 109238 118272 117 642 125075 Surplus/(deficit) before financing Financing 800 Roll-overs Other (Specify) 800 Surplus/(deficit) after financing 800 Note: Revised estimate column: Audited figures not available as yet. 54 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Vredendal Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 47586 52207 54356 58455 59967 59967 63538 66019 70161 Conditional grants 1155 1703 1553 1575 1575 1500 1559 1656 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 1155 1703 1553 1575 1575 1500 1559 1656 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 48741 53910 55909 58455 61542 61542 65038 67578 71817 Payments Current payments 47029 51558 54252 56834 60005 60005 64016 65811 69955 Compensation of employees 35694 37904 41011 44075 45671 45671 48918 51509 54760 Goods and services 11335 13654 13241 12759 14334 14334 15098 14302 15195 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 382 103 95 485 485 485 511 540 569 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 382 103 95 485 485 485 511 540 569 Payments for capital assets 1330 2219 1542 1136 1052 1052 511 1227 1293 Buildings and other fixed structures Machinery and equipment 1330 2219 1542 1136 1052 1052 511 1227 1293 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 30 20 Unallocated contingency reserve Total Payments 48741 53910 55909 58455 61542 61542 65038 67578 71817 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 55

NAME of HOSPITAL: Radie Kotze Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 14419 15998 19637 16962 17062 17062 19510 20509 21802 Conditional grants 38 40 42 National Tertiary Services Grant 38 40 42 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 14419 15998 19637 16962 17062 17062 19548 20549 21844 Payments Current payments 13757 15539 19164 16752 16752 16752 19297 20316 21598 Compensation of employees 10222 12065 13648 12735 12735 12735 15010 15811 16810 Goods and services 3535 3474 5516 4017 4017 4017 4287 4505 4788 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 86 39 45 109 109 109 115 121 128 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 86 39 45 109 109 109 115 121 128 Payments for capital assets 576 420 428 101 201 201 136 112 118 Buildings and other fixed structures Machinery and equipment 576 420 428 101 201 201 136 112 118 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 14419 15998 19637 16962 17062 17062 19548 20549 21844 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 56 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Clanwilliam Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 24224 25235 26919 28913 29628 29628 30972 32719 34783 Conditional grants 50 93 98 104 National Tertiary Services Grant 93 98 104 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 50 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 24274 25235 26919 28913 29628 29628 31065 32817 34887 Payments Current payments 23846 24973 26505 28347 28349 28349 30607 32210 34248 Compensation of employees 18192 19999 20923 22342 22342 22342 24179 25450 27053 Goods and services 5654 4974 5582 6005 6007 6007 6428 6760 7195 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 44 101 28 56 56 56 59 62 65 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 44 101 28 56 56 56 59 62 65 Payments for capital assets 384 114 384 510 1223 1223 399 545 574 Buildings and other fixed structures Machinery and equipment 384 114 384 510 1223 1223 399 545 574 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 47 2 Unallocated contingency reserve Total Payments 24274 25235 26919 28913 29628 29628 31065 32817 34887 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 57

NAME of HOSPITAL: Knysna Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 80858 88292 94879 99819 99819 99819 103125 107094 113830 Conditional grants 3000 2850 1542 1300 1300 1594 1655 1759 National Tertiary Services Grant 89 92 98 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 3000 2850 1542 1300 1300 1505 1563 1661 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 83858 91142 96421 99819 101119 101119 104719 108749 115589 Payments Current payments 82009 89104 93872 98065 99365 99365 103028 106820 113555 Compensation of employees 57458 60482 65758 71233 71233 71233 73119 76989 81848 Goods and services 24551 28622 28114 26832 28132 28132 29909 29831 31707 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 483 19 350 608 608 608 641 677 714 Municipalities Departmental agencies and 3 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 480 19 350 608 608 608 641 677 714 Payments for capital assets 1366 1975 2197 1146 1146 1146 1050 1252 1320 Buildings and other fixed structures Machinery and equipment 1366 1975 2197 1146 1146 1146 1050 1252 1320 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 44 2 Unallocated contingency reserve Total Payments 83858 91142 96421 99819 101119 101119 104719 108749 115589 Surplus/(deficit) before financing Financing 1000 Roll-overs Other (Specify) 1000 Surplus/(deficit) after financing 1000 Note: Revised estimate column: Audited figures not available as yet. 58 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Ladismith Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 20867 22435 24048 26185 26221 26221 28974 29129 30985 Conditional grants 10 145 231 900 900 380 375 399 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 10 145 231 900 900 380 375 399 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 20877 22580 24279 26185 27121 27121 29354 29504 31384 Payments Current payments 20174 21941 23710 25435 26335 26335 27615 28701 30537 Compensation of employees 13352 14382 15715 17139 17139 17139 18359 19335 20555 Goods and services 6822 7559 7995 8296 9196 9196 9256 9366 9982 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 104 79 126 131 131 131 138 146 154 Municipalities Departmental agencies and 1 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 103 79 126 131 131 131 138 146 154 Payments for capital assets 599 560 442 619 655 655 1601 657 693 Buildings and other fixed structures Machinery and equipment 599 560 442 619 655 655 1601 657 693 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 1 Unallocated contingency reserve Total Payments 20877 22580 24279 26185 27121 27121 29354 29504 31384 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 59

NAME of HOSPITAL: Mossel Bay Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 77 729 77 089 82825 88653 88653 88653 94726 97490 103613 Conditional grants 4700 4849 1124 900 900 1338 1377 1464 National Tertiary Services Grant 138 142 151 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 4700 4849 1124 900 900 1200 1235 1 313 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 82429 81938 83949 88653 89553 89553 96064 98867 105077 Payments Current payments 78578 80464 81645 87812 88712 88712 94374 97938 104098 Compensation of employees 54473 55632 59044 64804 64804 64804 68527 72166 76723 Goods and services 24105 24832 22601 23008 23908 23908 25847 25772 27375 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 244 424 1026 308 308 308 325 343 362 Municipalities Departmental agencies and 1 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 243 424 1026 308 308 308 325 343 362 Payments for capital assets 3607 1009 1277 533 533 533 1365 586 617 Buildings and other fixed structures Machinery and equipment 3607 1009 1277 512 512 512 1365 564 594 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 21 21 21 22 23 Payments for financial assets 41 1 Unallocated contingency reserve Total Payments 82429 81938 83949 88653 89553 89553 96064 98867 105077 Surplus/(deficit) before financing Financing 1500 Roll-overs Other (Specify) 1500 Surplus/(deficit) after financing 1500 Note: Revised estimate column: Audited figures not available as yet. 60 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Oudtshoorn Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 91331 98166 106242 113727 113837 113837 118828 124140 131948 Conditional grants 2300 1244 1154 1233 1288 1369 National Tertiary Services Grant 33 34 37 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 2300 1244 1154 1200 1254 1332 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 93631 99410 107396 113727 113837 113837 120061 125428 133317 Payments Current payments 92286 97613 103828 111875 111875 111875 118478 123449 131232 Compensation of employees 65698 71228 77190 82421 82421 82421 85418 89964 95648 Goods and services 26588 26385 26638 29454 29454 29454 33060 33485 35584 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 63 623 1495 73 73 73 77 81 85 Municipalities Departmental agencies and 5 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 58 623 1495 73 73 73 77 81 85 Payments for capital assets 1282 1174 2073 1779 1889 1889 1506 1898 2000 Buildings and other fixed structures Machinery and equipment 1282 1174 2073 1779 1889 1889 1506 1898 2000 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 93631 99410 107396 113727 113837 113837 120061 125428 133317 Surplus/(deficit) before financing Financing 300 Roll-overs Other (Specify) 300 Surplus/(deficit) after financing 300 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 61

NAME of HOSPITAL: Riversdale Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 40762 43835 48727 50578 50578 50578 55257 57654 61266 Conditional grants 33 34 37 National Tertiary Services Grant 33 34 37 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 40762 43835 48727 50578 50578 50578 55290 57688 61303 Payments Current payments 40174 43246 46827 49981 49981 49981 54219 57034 60614 Compensation of employees 29951 33474 36531 38353 38353 38353 41816 44033 46813 Goods and services 10223 9772 10296 11628 11628 11628 12403 13001 13801 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 57 91 374 68 68 68 72 76 80 Municipalities Departmental agencies and 4 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 53 91 374 68 68 68 72 76 80 Payments for capital assets 531 496 1515 529 529 529 999 578 609 Buildings and other fixed structures Machinery and equipment 531 496 1515 529 529 529 999 578 609 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 2 11 Unallocated contingency reserve Total Payments 40762 43835 48727 50578 50578 50578 55290 57688 61303 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 62 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Uniondale District Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 10720 11263 11842 13507 13527 13527 14247 14917 15852 Conditional grants National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 10720 11263 11842 13507 13527 13527 14247 14917 15852 Payments Current payments 10389 11171 11775 13289 13289 13289 13950 14684 15607 Compensation of employees 7715 8548 9341 9829 9829 9829 10264 10804 11485 Goods and services 2674 2623 2434 3460 3460 3460 3686 3880 4122 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 42 6 53 53 53 56 59 62 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 42 6 53 53 53 56 59 62 Payments for capital assets 289 86 67 165 185 185 241 174 183 Buildings and other fixed structures Machinery and equipment 289 86 67 165 185 185 241 174 183 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 10720 11263 11842 13507 13527 13527 14247 14917 15852 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 63

NAME of HOSPITAL: Beaufort West Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 55058 61145 66575 72 580 72 809 72 809 83415 78254 83161 Conditional grants 121 8774 8231 8747 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 121 8774 8231 8747 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 55058 61266 66575 72 580 72 809 72 809 92189 86485 91908 Payments Current payments 53399 59182 64294 71249 71249 71249 89434 84908 90246 Compensation of employees 34793 39603 44965 47710 47710 47710 66974 61297 65169 Goods and services 18606 19579 19329 23539 23539 23539 22460 23611 25077 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 267 386 304 319 319 319 336 355 374 Municipalities Departmental agencies and 15 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 252 386 304 319 319 319 336 355 374 Payments for capital assets 1392 1663 1904 1012 1241 1241 2419 1222 1288 Buildings and other fixed structures Machinery and equipment 1392 1663 1904 1012 1241 1241 2419 1222 1288 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 35 73 Unallocated contingency reserve Total Payments 55058 61266 66575 72 580 72809 72809 92189 86485 91908 Surplus/(deficit) before financing Financing 100 Roll-overs Other (Specify) 100 Surplus/(deficit) after financing 100 Note: Revised estimate column: Audited figures not available as yet. 64 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Murraysburg Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 7727 9026 11577 10235 10235 10235 11499 11129 11830 Conditional grants 42 200 200 664 643 683 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 42 200 200 664 643 683 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 7727 9026 11619 10235 10435 10435 12163 11772 12513 Payments Current payments 7258 8950 11521 10188 10388 10388 11730 11658 12394 Compensation of employees 5083 7098 6080 7706 7706 7706 8639 8643 9189 Goods and services 2175 1852 5441 2482 2682 2682 3091 3015 3205 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 30 10 13 38 38 38 40 42 44 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 30 10 13 38 38 38 40 42 44 Payments for capital assets 439 66 85 9 9 9 393 72 75 Buildings and other fixed structures Machinery and equipment 439 66 85 9 9 9 393 72 75 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 7727 9026 11619 10235 10435 10435 12163 11772 12513 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 65

NAME of HOSPITAL: Prince Albert Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 13476 14200 15425 16077 16077 16077 17307 18098 19234 Conditional grants National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 13476 14200 15425 16077 16077 16077 17307 18098 19234 Payments Current payments 12670 13828 15233 15754 15754 15754 16852 17 746 18863 Compensation of employees 10182 11170 12265 12666 12666 12666 13559 14278 15179 Goods and services 2488 2658 2968 3088 3088 3088 3293 3468 3684 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 16 77 19 17 17 17 18 19 20 Municipalities Departmental agencies and 2 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 14 77 19 17 17 17 18 19 20 Payments for capital assets 790 295 173 306 306 306 437 333 351 Buildings and other fixed structures Machinery and equipment 790 295 173 306 306 306 437 333 351 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 13476 14200 15425 16077 16077 16077 17307 18098 19234 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 66 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Laingsburg Hospital TYPE: District Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 12104 12916 15156 14123 14123 14123 15469 15639 16622 Conditional grants 369 373 396 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 369 373 396 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 12104 12916 15156 14123 14123 14123 15838 16012 17018 Payments Current payments 11442 12459 14820 13863 13863 13863 15309 15732 16723 Compensation of employees 8957 9784 10124 10774 10774 10774 12020 12272 13049 Goods and services 2485 2675 4696 3089 3089 3089 3289 3460 3674 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 6 12 1 4 4 4 4 4 4 Municipalities Departmental agencies and 2 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 4 12 1 4 4 4 4 4 4 Payments for capital assets 656 445 335 256 256 256 525 276 291 Buildings and other fixed structures Machinery and equipment 656 445 335 256 256 256 525 276 291 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 12104 12916 15156 14123 14123 14123 15838 16012 17 018 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 67

NAME of HOSPITAL: George Hospital TYPE: Regional/General Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 367081 394713 417670 408018 408541 408541 434518 458645 486881 Conditional grants 50 62 317 37028 36687 36687 42654 44074 47794 National Tertiary Services Grant 280 280 26 27 29 Health Professions Training and 36287 36287 36287 38507 39789 43147 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 50 62 317 741 120 120 150 155 168 Grant Human Resources Capacitation 3971 4103 4450 Grant Funds from Provincial Own Revenue Total receipts 367131 394775 417 987 445046 445228 445228 477172 502719 534675 Payments Current payments 362975 387878 412528 440583 439962 439962 472 717 497803 529494 Compensation of employees 251969 267402 289091 304943 304943 304943 332671 350288 372 373 Goods and services 111006 120476 123437 135640 135019 135019 140046 147515 157121 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 785 1118 525 990 990 990 1043 1101 1160 Municipalities Departmental agencies and 4 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 781 1118 525 990 990 990 1043 1101 1160 Payments for capital assets 3371 5717 4914 3473 4276 4276 3412 3815 4021 Buildings and other fixed structures Machinery and equipment 3371 5401 4914 3473 4276 4276 3412 3815 4021 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 316 Payments for financial assets 62 20 Unallocated contingency reserve Total Payments 367131 394775 417 987 445046 445228 445228 477172 502719 534675 Surplus/(deficit) before financing Financing 5 Roll-overs Other (Specify) 5 Surplus/(deficit) after financing 5 Note: Revised estimate column: Audited figures not available as yet. 68 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Mowbray Maternity Hospital TYPE: Regional/General Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 194629 208899 219814 224574 224574 224574 239936 249855 265594 Conditional grants 1363 1177 1399 12516 12534 12534 13544 14046 14993 National Tertiary Services Grant Health Professions Training and 10630 10630 10630 11311 11730 12521 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 1363 1177 1399 1886 1904 1904 2233 2316 2472 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 195992 210076 221213 237090 237108 237108 253480 263901 280587 Payments Current payments 192641 204731 217135 234459 234477 234477 250051 260966 277 493 Compensation of employees 138103 148497 159194 168574 168569 168569 179638 188055 199919 Goods and services 54538 56234 57941 65885 65908 65908 70413 72 911 77 574 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 318 498 1457 403 403 403 425 449 473 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 318 498 1457 403 403 403 425 449 473 Payments for capital assets 3033 4840 2581 2228 2228 2228 3004 2486 2621 Buildings and other fixed structures Machinery and equipment 3033 4840 2581 2228 2228 2228 3004 2486 2621 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 7 40 Unallocated contingency reserve Total Payments 195992 210076 221213 237090 237108 237108 253480 263901 280587 Surplus/(deficit) before financing Financing 25 Roll-overs Other (Specify) 25 Surplus/(deficit) after financing 25 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 69

NAME of HOSPITAL: Paarl Hospital TYPE: Regional/General Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 342661 373107 404910 402992 403414 403414 430468 452714 480103 Conditional grants 50 92 536 28457 28287 28287 37855 38612 42219 National Tertiary Services Grant 200 200 53 54 59 Health Professions Training and 27300 27300 27300 28979 29558 32320 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 50 92 536 1157 787 787 880 898 981 Grant Human Resources Capacitation 7943 8102 8859 Grant Funds from Provincial Own Revenue Total receipts 342711 373199 405446 431449 431701 431701 468323 491326 522322 Payments Current payments 338364 368353 400186 422330 421960 421960 458213 481628 512100 Compensation of employees 245404 268125 288902 303678 303678 303678 331924 349616 371681 Goods and services 92960 100228 111284 118652 118282 118282 126289 132012 140419 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 694 766 806 867 867 867 914 965 1017 Municipalities Departmental agencies and 10 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 684 766 806 867 867 867 914 965 1017 Payments for capital assets 3653 4074 4395 8252 8874 8874 9196 8733 9205 Buildings and other fixed structures Machinery and equipment 3605 4074 4395 8252 8874 8874 9196 8733 9205 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 48 Payments for financial assets 6 59 Unallocated contingency reserve Total Payments 342711 373199 405446 431449 431701 431701 468323 491326 522322 Surplus/(deficit) before financing Financing 66 Roll-overs Other (Specify) 66 Surplus/(deficit) after financing 66 Note: Revised estimate column: Audited figures not available as yet. 70 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Somerset Hospital TYPE: Regional/General Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 383137 395926 430777 419275 419811 419811 446449 463013 492174 Conditional grants 4913 5498 6401 43621 46569 46569 56834 58942 62656 National Tertiary Services Grant 174 174 7 7 8 Health Professions Training and 39027 39027 39027 41250 42780 45475 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 4913 5498 6401 4594 7368 7368 7634 7917 8416 Grant Human Resources Capacitation 7943 8238 8757 Grant Funds from Provincial Own Revenue Total receipts 388050 401424 437178 462896 466380 466380 503283 521955 554830 Payments Current payments 377 327 396115 427175 456885 459659 459659 497246 515503 548029 Compensation of employees 262693 277 980 302729 322336 322361 322361 351160 365232 388240 Goods and services 114634 118135 124446 134549 137298 137298 146086 150271 159789 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 1101 679 1051 1391 1391 1391 1466 1548 1632 Municipalities Departmental agencies and 5 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 1096 679 1051 1391 1391 1391 1466 1548 1632 Payments for capital assets 9622 4606 8875 4620 5330 5330 4571 4904 5169 Buildings and other fixed structures Machinery and equipment 9622 3699 6859 4620 5330 5330 4571 4904 5169 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 907 2016 Payments for financial assets 24 77 Unallocated contingency reserve Total Payments 388050 401424 437178 462896 466380 466380 503283 521955 554830 Surplus/(deficit) before financing Financing 100 Roll-overs Other (Specify) 100 Surplus/(deficit) after financing 100 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 71

NAME of HOSPITAL: Worcester Hospital TYPE: Regional/General Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 333773 353611 368402 376939 377 487 377 487 411073 430075 455640 Conditional grants 100 120 768 28747 28504 28504 37909 37941 42019 National Tertiary Services Grant 386 386 Health Professions Training and 27248 27248 27248 28860 28884 31989 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 100 120 768 1499 870 870 1106 1107 1226 Grant Human Resources Capacitation 7943 7950 8804 Grant Funds from Provincial Own Revenue Total receipts 333873 353731 369170 405686 405991 405991 448982 468016 497659 Payments Current payments 328441 350276 366351 399496 398867 398867 439083 461407 490694 Compensation of employees 229752 245521 260510 277 886 277 886 277 886 309698 326233 346829 Goods and services 98689 104755 105841 121610 120981 120981 129385 135174 143865 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 727 558 994 922 922 922 972 1026 1081 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 727 558 994 922 922 922 972 1026 1081 Payments for capital assets 4705 2894 1814 5268 6202 6202 8927 5583 5884 Buildings and other fixed structures Machinery and equipment 4705 2883 1814 5268 6202 6202 8927 5583 5884 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 11 Payments for financial assets 3 11 Unallocated contingency reserve Total Payments 333873 353731 369170 405686 405991 405991 448982 468016 497659 Surplus/(deficit) before financing Financing 20 Roll-overs Other (Specify) 20 Surplus/(deficit) after financing 20 Note: Revised estimate column: Audited figures not available as yet. 72 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Brewelskloof Hospital TYPE: TB Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 65715 70482 74756 80809 80955 80955 84467 87195 92707 Conditional grants 370 282 1957 713 968 968 1056 1090 1159 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 370 282 1957 713 968 968 1056 1090 1159 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 66085 70764 76713 81522 81923 81923 85523 88285 93866 Payments Current payments 64572 69451 75098 79402 79657 79657 83444 86061 91521 Compensation of employees 45262 50401 53493 55542 55542 55542 59117 62285 66228 Goods and services 19310 19050 21605 23860 24115 24115 24327 23776 25293 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 893 162 67 1126 1126 1126 1187 1253 1321 Municipalities Departmental agencies and 6 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 887 162 67 1126 1126 1126 1187 1253 1321 Payments for capital assets 620 1145 1545 994 1140 1140 892 971 1024 Buildings and other fixed structures Machinery and equipment 620 1145 1545 994 1140 1140 892 971 1024 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 6 3 Unallocated contingency reserve Total Payments 66085 70764 76713 81522 81923 81923 85523 88285 93866 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 73

NAME of HOSPITAL: Harry Comay Hospital TYPE: T8 Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 35923 38935 40087 45712 45948 45948 47873 47655 50776 Conditional grants 3938 3717 3620 1381 2156 2156 2127 2232 2256 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 3938 3717 3620 1381 2156 2156 2127 2232 2256 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 39861 42652 43707 47093 48104 48104 50000 49887 53032 Payments Current payments 39510 41770 43239 46761 47772 47772 49806 49529 52655 Compensation of employees 26784 28033 30417 33224 33459 33459 35741 36493 38798 Goods and services 12726 13737 12822 13537 14313 14313 14065 13036 13857 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 65 80 94 69 69 69 73 77 81 Municipalities Departmental agencies and 11 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 54 80 94 69 69 69 73 77 81 Payments for capital assets 286 798 266 263 263 263 121 281 296 Buildings and other fixed structures Machinery and equipment 286 798 266 263 263 263 121 281 296 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 4 108 Unallocated contingency reserve Total Payments 39861 42652 43707 47093 48104 48104 50000 49887 53032 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 74 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Metro TB Hospital Centre TYPE: TB Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 139162 145803 150908 176389 176875 176875 180601 185071 196751 Conditional grants 2362 2635 10569 10600 6459 6459 2654 2718 2891 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 2362 2635 10569 10600 6459 6459 2654 2718 2891 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 141524 148438 161477 186989 183334 183334 183255 187789 199642 Payments Current payments 138631 145474 159455 184329 180188 180188 180453 185207 196921 Compensation of employees 87861 90478 98165 106535 106535 106535 115897 120344 127953 Goods and services 50770 54996 61290 77 794 73653 73653 64556 64863 68968 of which Cons ultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 1137 405 403 1411 1411 1411 1162 1227 1293 Municipalities Departmental agencies and 13 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 1124 405 403 1411 1411 1411 1162 1227 1293 Payments for capital assets 1756 2494 1610 1249 1735 1735 1640 1355 1428 Buildings and other fixed structures Machinery and equipment 1756 2494 1610 1249 1735 1735 1640 1355 1428 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 65 9 Unallocated contingency reserve Total Payments 141524 148438 161477 186989 183334 183334 183255 187789 199642 Surplus/(deficit) before financing Financing Roll-overs

Other (Specify) I I Surplus/(deficit) after financing Note: ReVised estimate column: Audited figures not available as yet. The administrative functions of DP Marais Hospital and Brooklyn Chest Hospital have been centralised and has subsequently been renamed to Metro TB Hospital Centre. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 75

NAME of HOSPITAL: Malmesbury TB Hospital TYPE: TB Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 7593 8276 8864 9322 9400 9400 10025 10655 11336 Conditional grants 20 10 10 35 37 40 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 20 10 10 35 37 40 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 7593 8276 8884 9322 9410 9410 10060 10692 11376 Payments Current payments 7411 8124 8740 9123 9133 9133 9971 10478 11150 Compensation of employees 5708 6271 6775 7065 7065 7065 7736 8160 8682 Goods and services 1703 1853 1965 2058 2068 2068 2235 2318 2468 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 11 9 8 14 14 14 15 16 17 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 11 9 8 14 14 14 15 16 17 Payments for capital assets 171 143 136 185 263 263 74 198 209 Buildings and other fixed structures Machinery and equipment 171 143 136 185 263 263 74 198 209 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 7593 8276 8884 9322 9410 9410 10060 10692 11376 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 76 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Sonstraal Hospital TYPE: T8 Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 19710 25928 26514 27362 27362 27362 28070 23422 24901 Conditional grants 3696 3614 3832 4877 5206 5206 6607 5513 5861 National Tertiary Services Grant 7 6 6 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 3696 3614 3832 4877 5206 5206 6600 5507 5855 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 23406 29542 30346 32239 32568 32568 34677 28935 30762 Payments Current payments 23303 29153 29982 31938 32267 32267 34143 28613 30422 Compensation of employees 19241 22638 23387 25254 25366 25366 28031 23226 24691 Goods and services 4062 6515 6595 6684 6901 6901 6112 5387 5731 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 10 49 50 13 13 13 14 15 16 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 10 49 50 13 13 13 14 15 16 Payments for capital assets 93 340 314 288 288 288 520 307 324 Buildings and other fixed structures Machinery and equipment 93 340 314 288 288 288 520 307 324 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets Unallocated contingency reserve Total Payments 23406 29542 30346 32239 32568 32568 34677 28935 30762 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 77

NAME of HOSPITAL: Alexandra Hospital TYPE: Psychiatric/mental Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 107301 114992 124547 135461 135871 135871 144437 151730 161302 Conditional grants 325 295 332 390 395 395 443 465 495 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 325 295 332 390 395 395 443 465 495 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 107626 115287 124879 135851 136266 136266 144880 152195 161797 Payments Current payments 103964 110759 120420 131037 131042 131042 139 866 146841 156134 Compensation of employees 83759 92151 100387 107090 107090 107090 115282 120991 128636 Goods and services 20205 18608 20033 23947 23952 23952 24584 25850 27498 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 2775 3325 3222 3455 3455 3455 3659 3882 4111 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions 2616 2823 3032 3253 3253 3253 3446 3657 3874 Households 159 502 190 202 202 202 213 225 237 Payments for capital assets 887 1203 1224 1359 1769 1769 1355 1472 1552 Buildings and other fixed structures Machinery and equipment 887 1203 1224 1359 1769 1769 1355 1472 1552 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 13 Unallocated contingency reserve Total Payments 107626 115287 124879 135851 136266 136266 144880 152195 161797 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 78 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Lentegeur Hospital TYPE: Psychiatric/mental Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 271895 290062 302526 310125 310143 310143 331436 348410 370472 Conditional grants 381 327 426 8237 8349 8349 8813 9265 9851 National Tertiary Services Grant Health Professions Training and 7805 7805 7805 8271 8695 9245 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 381 327 426 432 544 544 542 570 606 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 272276 290389 302952 318362 318492 318492 340249 357675 380323 Payments Current payments 268162 286182 298926 313900 314012 314012 335020 352311 374669 Compensation of employees 228895 240057 261988 269142 269132 269132 287536 302389 321481 Goods and services 39267 46125 36938 44758 44880 44880 47484 49922 53188 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 2556 1582 1579 3242 3242 3242 3417 3608 3803 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 2556 1582 1579 3242 3242 3242 3417 3608 3803 Payments for capital assets 1558 2621 2255 1220 1238 1238 1812 1756 1851 Buildings and other fixed structures Machinery and equipment 1558 2621 2255 1220 1238 1238 1812 1756 1851 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 4 192 Unallocated contingency reserve Total Payments 272 276 290389 302952 318362 318492 318492 340249 357675 380323 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 79

NAME of HOSPITAL: Stikland Hospital TYPE: Psychiatric/mental Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 188138 201840 219219 226027 226027 226027 242926 254386 270377 Conditional grants 330 386 486 418 503 503 586 614 652 National Tertiary Services Grant Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 330 386 486 418 503 503 586 614 652 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 188468 202226 219705 226445 226530 226530 243512 255000 271029 Payments Current payments 185622 197803 216177 222984 223069 223069 239046 251055 266871 Compensation of employees 147254 157534 171543 176883 176883 176883 192712 202481 215267 Goods and services 38368 40269 44634 46101 46186 46186 46334 48574 51604 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 909 1204 773 1129 1129 1129 1190 1257 1325 Municipalities Departmental agencies and 19 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 890 1204 773 1129 1129 1129 1190 1257 1325 Payments for capital assets 1937 3207 2739 2332 2332 2332 3276 2688 2833 Buildings and other fixed structures Machinery and equipment 1937 3207 2739 2332 2332 2332 3276 2688 2833 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 12 16 Unallocated contingency reserve Total Payments 188468 202226 219705 226445 226530 226530 243512 255000 271029 Surplus/(deficit) before financing Financing Roll-overs Other (Specify) Surplus/(deficit) after financing Note: Revised estimate column: Audited figures not available as yet. 80 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Val ken berg Hospital TYPE: Psychiatric/mental Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 197629 209033 218064 231047 230271 230271 244479 258106 274259 Conditional grants 341 352 174 8096 8146 8146 8776 9188 9845 National Tertiary Services Grant 156 163 175 Health Professions Training and 7680 7680 7680 8103 8484 9090 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 341 352 174 416 466 466 517 541 580 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 197970 209385 218238 239143 238417 238417 253255 267294 284104 Payments Current payments 195638 206909 215436 235275 235325 235325 250581 263094 279677 Compensation of employees 151220 158737 171957 182781 182772 182772 194638 204518 217419 Goods and services 44418 48172 43479 52494 52553 52553 55943 58576 62258 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 908 738 985 1151 1151 1151 1213 1281 1350 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 908 738 985 1151 1151 1151 1213 1281 1350 Payments for capital assets 1424 1656 1765 2717 1941 1941 1461 2919 3077 Buildings and other fixed structures Machinery and equipment 1424 1656 1765 2717 1941 1941 1461 2919 3077 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 82 52 Unallocated contingency reserve Total Payments 197970 209385 218238 239143 238417 238417 253255 267294 284104 Surplus/(deficit) before financing Financing 3 Roll-overs Other (Specify) 3 Surplus/(deficit) after financing 3 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 81

NAME of HOSPITAL: Western Cape Rehabilitation Centre TYPE: Chronic Medical Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 91647 93042 100440 110402 110193 110193 117063 123899 131800 Conditional grants 25 26 25 22 22 42 44 47 National Tertiary Services Grant 7 7 8 Health Professions Training and Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 25 26 25 22 22 35 37 39 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 91672 93068 100465 110402 110215 110215 117105 123943 131847 Payments Current payments 90217 91703 99884 108767 108580 108580 115958 122163 129971 Compensation of employees 79080 80880 88204 95263 95054 95054 101407 106804 113555 Goods and services 11137 10823 11680 13504 13526 13526 14551 15359 16416 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 561 669 394 711 711 711 749 791 834 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 561 669 394 711 711 711 749 791 834 Payments for capital assets 894 696 180 924 924 924 398 989 1042 Buildings and other fixed structures Machinery and equipment 894 696 180 924 924 924 398 989 1042 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 7 Unallocated contingency reserve Total Payments 91672 93068 100465 110402 110215 110215 117105 123943 131847 Surplus/(deficit) before financing Financing 6 Roll-overs Other (Specify) 6 Surplus/(deficit) after financing 6 Note: Revised estimate column: Audited figures not available as yet. 82 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: TYPE: Central Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 1156536 1270965 1556909 1419838 1 420510 1 420510 1528099 1 612955 1715171 Conditional grants 1302162 1354114 1271650 1544018 1547287 1547287 1 660947 1 727914 1837413 National Tertiary Services Grant 1153507 1203288 1256502 1343339 1344419 1344419 1418575 1486110 1580286 Health Professions Training and 134649 134470 187625 187625 187625 197831 195144 207510 Development Grant National Health Insurance Grant 2304 Comprehensive HIV and AIDS 14006 14052 15148 13054 15243 15243 15333 16062 17 080 Grant Human Resources Capacitation 29208 30598 32537 Grant Funds from Provincial Own Revenue Total receipts 2458698 2625079 2828559 2963856 2967797 2967797 3189046 3340869 3552584 Payments Current payments 2434037 2583492 2800240 2931 749 2934113 2934113 3154621 3306442 3516299 Compensation of employees 1710897 1813314 1940504 2054640 2054807 2054807 2232652 2341078 2488673 Goods and services 723140 770178 859736 877109 879306 879306 921969 965364 1027626 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 6353 8699 5751 8056 8056 8056 8491 8966 9450 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 6353 8699 5751 8056 8056 8056 8491 8966 9450 Payments for capital assets 18308 32782 22372 24051 25628 25628 25934 25461 26835 Buildings and other fixed structures 16 Machinery and equipment 18308 32766 22372 23201 24778 24778 25934 24565 25891 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 850 850 850 896 944 Payments for financial assets 106 196 Unallocated contingency reserve Total Payments 2458698 2625079 2828559 2963856 2967797 2967797 3189046 3340869 3552584 Surplus/(deficit) before financing Financing 3140 Roll-overs Other (Specify) 3140 Surplus/(deficit) after financing 3140 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 83

NAME of HOSPITAL: TYPE: Central Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 949614 1044763 1258155 1117377 1118685 1118685 1204602 1289725 1 371 558 Conditional grants 1255603 1305275 1266619 1 531 460 1 535531 1 535531 1661723 1 715643 1824502 National Tertiary Services Grant 1113553 1161612 1256502 1343339 1344419 1344419 1418575 1460701 1 553383 Health Professions Training and 132109 131933 178802 178802 178802 188520 197665 210207 Development Grant National Health Insurance Grant 2446 Comprehensive HIV and AIDS 9941 9284 10117 9319 12310 12310 12145 12734 13542 Grant Human Resources Capacitation 42483 44543 47370 Grant Funds from Provincial Own Revenue Total receipts 2205217 2350038 2524774 2648837 2654216 2654216 2866325 3005368 3196060 Payments Current payments 2183000 2313079 2489984 2617477 2620468 2620468 2833376 2971777 3160655 Compensation of employees 1476702 1549363 1660760 1 774025 1 774351 1 774351 1929865 2025746 2153376 Goods and services 706298 763716 829224 843452 846117 846117 903511 946031 1007279 of which Consultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 6467 6936 8990 8201 8201 8201 8644 9128 9621 Municipalities Departmental agencies and accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 6467 6936 8990 8201 8201 8201 8644 9128 9621 Payments for capital assets 15750 29895 25268 23159 25547 25547 24305 24463 25784 Buildings and other fixed structures Machinery and equipment 15750 29895 25268 22909 25297 25297 24305 24199 25506 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets 250 250 250 264 278 Payments for financial assets 128 532 Unallocated contingency reserve Total Payments 2205217 2350038 2524774 2648837 2654 216 2654 216 2866325 3005368 3196060 Surplus/(deficit) before financing Financing 3163 Roll-overs Other (Specify) 3163 Surplus/(deficit) after financing 3163 Note: Revised estimate column: Audited figures not available as yet. 84 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

NAME of HOSPITAL: Red Cross Child Hospital TYPE: Tertiary Hospital Hospital budget summary

Main Adjusted Revised Outcome Medium-term estimates appropriation appropriation estimate R thousand 2015/16 2016/17 2017118 2018/19 2019/20 2020/21 2021122 Receipts Transfer receipts from national Equitable share 370433 375175 426676 438385 439641 439641 469762 491916 523125 Conditional grants 355937 372155 368927 403028 403877 403877 425708 445782 474064 National Tertiary Services Grant 327841 341988 363406 356564 357364 357364 376535 394291 419306 Health Professions Training and 21486 23026 41299 41299 41299 43686 45746 48648 Development Grant National Health Insurance Grant Comprehensive HIV and AIDS 6610 7141 5521 5165 5214 5214 5487 5745 6110 Grant Human Resources Capacitation Grant Funds from Provincial Own Revenue Total receipts 726370 747330 795603 841413 843518 843518 895470 937698 997189 Payments Current payments 694425 734017 773657 827916 827965 827965 882133 923304 982018 Compensation of employees 476368 517390 541700 577 240 577 255 577 255 615285 644182 684788 Goods and services 218057 216627 231957 250676 250710 250710 266848 279122 297230 of which Cons ultants and professional services: Laboratory Services Contractors Agency & support! outsourced services Medical Supplies Medicine Other (Specify) Interest and rent on land Transfers and subsidies to: 2083 1935 2729 2588 2588 2588 2728 2881 3037 Municipalities Departmental agencies and 42 accounts Higher education institutions Foreign governments and international organisations Public corporations and private enterprises Non Profit Institutions Households 2041 1935 2729 2588 2588 2588 2728 2881 3037 Payments for capital assets 29862 11305 19194 10909 12965 12965 10609 11513 12134 Buildings and other fixed structures Machinery and equipment 29862 11305 19194 10909 12965 12965 10609 11513 12134 Heritage assets Specialised military assets Biological assets Land and subsoil assets Software and other intangible assets Payments for financial assets 73 23 Unallocated contingency reserve Total Payments 726370 747330 795603 841413 843518 843518 895470 937698 997189 Surplus/(deficit) before financing Financing 496 Roll-overs Other (Specify) 496 Surplus/(deficit) after financing 496 Note: Revised estimate column: Audited figures not available as yet. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 85

INDICATIVE ALLOCATIONS TO PROVINCIAL PUBLIC ENTITIES

Name of Schedule 5 Expanded Public Works Programme (EPWP) Integrated Grant to Provinces National Conditional Grant

Transferring provincial Department of Environmental Affairs and Development Planning (Vote 9) department

Purpose The Expanded Public Works Programme (EPWP) is one element within a broader govemment strategy to reduce poverty through the alleviation and reduction of unemployment. The Expanded Public Works Programme involves creating work opportunities for unemployed persons, and so allowing them to participate economically and contribute to the development of their communities and the country as a whole.

Measurable outputs • Creating employment: provide work opportunities; • Enhancing social protection: provide income support; • Reaching its target group: poor and unemployed people; • The main implementation modality: delivery of labour intensive public and community assets; • Performance on vulnerability indicators as per EPWP Phase 4 split as follows: o Female 55%; o youth 60%; and o Persons with disability 2%.

Conditions of transfer The conditions on the use of the EPWP grant are as follows: • Once received, the EPWP Integrated Grant cannot be used for any other purpose except EPWP approved projects. The EPWP Integrated Grant must be applied to continuing or expanding job creation programmes. • The EPWP target group may not be paid below the EPWP minimum wage rate per person day of work and all conditions stipulated in the Ministerial Determination for Public Works Programmes should be complied with. • Expenditure on the EPWP Integrated Grant must be reported to the relevant Provincial Treasury via DEA&DP in the monthly In-Year-Monitoring tool used by your Provincial Treasury, and copied to National Department of Public Works by 15 calendar days after the end of every month. • The reports should include the outputs intended to be achieved on the projects implemented through the EPWP Integrated Grant. This will be measured monthly until the projects are finished.

Monitoring mechanisms • Monthly expenditure monitoring and reporting (IYM); • Quarterly reports; • Annual evaluation reports for the financial year; and • Site visits.

Projected life Grant continues until 2019/20, subject to review by Department of Public Works.

Payment schedule Aligned to the approved EPWP disbursement schedule of 25% in May, 45% in August and 30% in November (as per the Integrated Grant (IG) Agreement between the National Department of Public Works and the Provincial Department of Environmental Affairs and Development Planning. 86 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Allocation MTEF outer years R'OOO R'OOO Category Provincial Public Entity 2019/20 2020/21 2021/22

Schedule 3c Western Cape Nature Conservation Board 3717 - -

TOTAL 3717 -- 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 87

AANWYSENDE TOEKENNINGS AAN PROVINSIALE OPENBARE ENTITEITE

Naam van 8ylae 5 Uitgebreide Openbare Werke-program (UOWP) Ge'integreerde Toekenning Nasionale Voorwaardelike aan Provinsies Toekenning

Oordraggewende Deportement van Omgewingsake en Ontwikkelingsbeplanning provinsiale deportement (Begrotingspos 9)

Doel Die Uitgebreide Openbore Werke-program (UOWP) is een element binne 'n breer regeringstrategie om ormoede deur mid del van die verligting en vermindering van werkloosheid te verminder. Die Uitgebreide Openbore Werke-program behels die skep van werksgeleenthede vir werklose persone sod at hulle ekonomies kan deelneem en tot die ontwikkeling van hul gemeenskappe en die land as geheel kan bydra.

Meetbore uitsette • Werkskepping: verskaf werkgeleenthede; • Verbetering van maatskaplike beskerming: bied steun met inkomste; • Om sy teikengroep te bereik: orm en werklose mense; • Die hoofimplementeringsmodaliteit: lewering van orbeidsintensiewe open bore en gemeenskapsbates; en • Prestasie ten opsigte van kwesbaorheid-aanwysers 5005 per UOWP Fase 4 word as volg verdeel: o Vrouens 55%; o Jeug 60%; en o Gestremde persone 2%.

Voorwaordes vir Die voorwaordes vir die gebruik van die UOWP-toekenning is as volg: toekenning • 50dra die UOWP Ge"lntegreerde Toekenning ontvang is, kan dit nie vir enige onder doel gebruik word nie, behalwe vir die UOWP­ goedgekeurde projekte. Die UOWP Ge"lntegreerde Toekenning moet gebruik word om werkskeppingsprogramme voort te sit of uit te brei. • Die UOWP-teikengroep mag nie minder as die UOWP se minimum loonkoers per persoon per werksdag betaal word nie en aile voorwaordes wat in die Ministeriele Bepaling vir Open bore Werke­ programme gestel word, moet nagekom word. • Uitgawes met betrekking tot die UOWP Ge"lntegreerde Toekenning moet via die D05&OB by die betrokke Provinsiale Tesourie aangemeld word in die maandelikse moniteringsinstrument van die betrokke jaor wat deur u Provinsiale Tesourie gebruik word, en 15 kalenderdae no die einde van elke maand no die Nasionale Deportement van Open bore Werke gestuur word. • Die verslae moet die uitsette insluit wat beoog word om behaal te word ten opsigte van die projekte wat deur die UOWP Ge"lntegreerde Toekenning ge"lmplementeer word. Dit sal maandeliks gemeet word totdat die projekte afgehandel is.

Moniteringsmeganismes • Maandelikse uitgawemonitering en verslagdoening (IYM); • Kwortaallikse verslae; • Jaorlikse evalueringsverslae vir die finansiele jaor; en • Terreinbesoeke. 88 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Naam van 8ylae 5 Uitgebreide Open bare Werke-program (UOWP) Ge"integreerde Toekenning Nasionale Voorwaardelike aan Provinsies Toekenning

Geprojekteerde lewe Toekenning duur voort tot 2019/20, onderhewig aan hersiening deur die Departement van Openbare Werke.

Betalingskedule In ooreenstemming met die goedgekeurde YEP betalingskedule van 25% in MeL 45% in Augustus en 30% in November (5005 per die geYntegreerde toelae (GT) ooreenkoms tussen die Nasionale Departement van Openbare Werke en die Provinsiale Departement van Omgewingsake en Ontwikkelingsbeplanning.

Toekenning MTUR buitenste jare R'OOO R'OOO Kategorie Provinsiale Open bare Entiteit 2019/20 2020/21 2021/22

Skedule 3c Wes-Kaapse Natuurbewaringsraad 3717 - -

TOTAAL 3717 -- 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 89

ISALATHISI SOLWABIWOMALI OLUYA KUMAQUMRHU OLUNTU

Igama leShedyuli 5 INkxasomali INkxasomali eHlanganisiweyo yeNkqubo yeMisebenzi yoLuntu eneMiqathango eYandisiweyo (i-EPWP) eva kumaPhondo kaZwelonke

Ukudlulisela isebe ISebe leMicimbi yokuSingqongileyo noCwangciso loPhuhliso (Uhlahlomali 9) lephondo

Injongo INkqubo yeMisebenzi yoLuntu eYandisiweyo (i-EPWP) yenye yezinto eziphantsi kweqhinga lokusebenzo elibanzi likarhulumente lokunciphisa indlala ngokuthoba nokuhlisa izinga lokungaphangeli kwabantu. INkqubo yeMisebenzi yoLuntu eYandisiweyo ibandakanya ukudalwa kwamathuba emisebenzi ukwenzela abantu abangaphangeliyo, nto leyo ebenzo bat hath' inxaxheba kuqoqosho kwaye babe negalelo kuphuhliso Iweendawo abahlala kuzo nakwilizwe ngokubanzi.

Iziphumo ezilinganisekayo • Ukudala umsebenzi: ukubonelela ngamathuba omsebenzi; • Ukwandisa ukhuseleko loluntu: ukubonelela ngenkxaso yengeniso; • Ukufikelela kwiqela labantu ejolise kubo: abantu abahluphekileyo nabantu abangaphangeliyo; • Indlela yozolisekiso loko kuphambili: ukubonelela uluntu ngabasebenzi nangezibonelelo zoluntu; • Ukusebenzo ngakumbi kwiziphawuli ezibonakalisa ukuba semngciphekweni ngokwahluka kweSigaba 4 se-EPWP ngolu hlobo lulandelayo: o Amabhinqa 55%; o Ulutsha 60%; kunye o Nabantu abanokhubazeko 2%.

Imiqathango yodluliselo Imiqathango engokusetyenziswa kwenkxasomali ye-EPWP imi ngolu hlobo lulandelayo: • Nje ukufumaneka kwayo, iNkxasomali eHlanganisiweyo ye-EPWP ayinakusetyenziselwa enye injongo ngaphandle kweeprojekthi eziphunyeziweyo ze-EPWP. INkxasomali eHlanganisiweyo ye-EPWP ifanele isetyenziselwe ukuqhubeka okanye ukwandiswa ukudalwa kweenkqubo zemisebenzi. • Amaqela ekujoliswe kuwo yi-EPWP amele angahlawulwa ngaphantsi komlinganiselo wowona mvuzo uphantsi ngokusemthethweni ngosuku kwaye yonke imiqathango echazwe kwiMimiselo yoMphathiswa eyenzelwe iiNkqubo zeMisebenzi yoLuntu ifanele ithotyelwe. • Inkcitho eyenziwa kwiNkxasomali eHlanganisiweyo ye-EPWP imele ixelwe kuNondyebo wePhondo ngokusebenzisa i-DEA&DP rhoqo ngenyanga ngesixhobo soBekoliso soNyaka esisetyenziswa nguNondyebo wePhondo, kwaye ithunyelwe nakwiSebe leMisebenzi yoLuntu kuZwelonke kwiintsuku ezili-15 emva kokuphela kwenyanga nganye. • Le ngxelo imele ibandakanye iziphumo ekujongwe ukuba maziphunyelelwe ngeeprojekthi ezimiselweyo ngeNkxasomali eHlanganisiweyo ye-EPWP. Oku kuzo kulinganiselwa rhoqo ngenyanga zide zigqitywe ezo projekthi.

Izixhobo zokubek' iliso • Ukubek' iliso nokwakwakh' umkhanya kwarhoqo ngenyanga (i-IYM); • lingxelo zekota; • lingxelo zohlaziyo zorhoqo ngonyaka ezenzelwe unyakamali lowo; kunye • Utyelelo Iweesayithi. 90 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Igama leShedyuli 5 INkxasomali INkxasomali eHlanganisiweyo yeNkqubo yeMisebenzi yoLuntu eneMiqathango eYandisiweyo (i-EPWP) eva kumaPhondo kaZwelonke

Uxesha lobude beprojekthi Inkxasomali iyaqhubeka kude kube ngo-20 19/20, kuxhomekeke ekuhlaziyweni kwayo liSebe leMisebenzi yoLuntu.

Ishedyuli yentlawulo Kuyolandelwa imiqathango ekwi DORA Act ethi umlinganiso we 25% wesbonelo ungafumaneka ngoMay 2019, 45% ngo Agasti eyokugqibela I 30% ibengoNovember 2019 ngokwesivumelano sentloko yedi[partment yokusingqongileo nophuhliso kweliphondo laseNtshjona koloni nomphathi jikelele wedipartment yemisebenzi yezoluntu)

Iminyaka egqithisileyo Ulwabiwomali ye-MTEF R'OOO Udidi IQumrhu loLuntu lePhondo R'OOO

2019/20 2020/21 2021/22

iBhodi yoLondolozo IweNdalo Ishedyuli 3e yeNtshona Koloni, Uneedo Iwenkxaso 3717 - - kazwelonke

IYONKE 3717 -- 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 91

INDICATIVE ALLOCATIONS TO PROVINCIAL PUBLIC ENTITIES

Name of Schedule 5 Comprehensive Agricultural Support Programme Grant National Conditional Grant

Transferring provincial Agriculture (Vote 11) department

Purpose To provide effective agricultural support services, promote and facilitate agricultural development by targeting beneficiaries of land reform, restitution and redistribution, and other black producers' who have acquired land through private means and are engaged in value-adding enterprises domestically, or involved in exports. Revitalise agricultural colleges into centres of excellence. To address damage to infrastructure caused by flooding.

Measurable outputs • Farmers supported per category (subsistence, smallholder and commercial) and per commodity; • Beneficiaries of CASP South African Good Agricultural Practise certified; • Number of jobs created; • Youth, women and farmers with disabilities supported through CASP; • On and off farm infrastructure provided and repaired, including agro-processing infrastructure; • Hectares of land under agricultural production; • Beneficiaries of CASP trained on farming methods or opportunities along the value chain; • Beneficiaries of CASP accessing markets; and • Agricultural Information Management System (AIMS) implemented and maintained.

Conditions of transfer Funding for this grant can be spent using the following prescription in support of Operation Phakisa on Agriculture, Land Reform and Rural Development: • At most 20% of project allocation to support Fetsa Tlala initiatives in partnership with the development arm of commodity organisations; • At least 50% of project allocation to support grain, and horticultural production areas; • Farmers supported must be linked to but not limited to black commodity organisation, the Province should have formal partnership agreements with these commodity organisations in supporting farmers; • In cases where farmers requiring the support outside a commodity organisation agreement. their proposals must be approved by established committees and authorities; • All assisted farmers should be listed in the provincial and national farm registers; and • Implementation of the Black Producers Commercialisation Programme. 92 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Name of Schedule 5 Comprehensive Agricultural Support Programme Grant National Conditional Grant

• Reprioritisation of allocated funds on the following basis: o In the event of poor-spending on the part of a commodity where reasons for poor spending is as a result of poor planning. o Any failure by a service provider to meet its contractual obligations. o In the event of a disaster that affects the implementation of approved projects. • Entities must adhere to the CASP Standard Operating Procedure (SOP) framework when implementing projects; • All receiving entities must abide by the Public Finance Management Act (PFMA), Treasury Regulations and the 2019 Division of Revenue Act (DoRA) when executing projects as well as for reporting purposes; • Entities to inform the transferring officer (TO) of any changes from plans and allocations approved within 07 days of such change and such changes must be approved by the TO before they are implemented; • The respective commodity business plans must be signed off by the Chief Executive Officer (CEO) of the entity in collaboration with the Chief Financial Officer (CFO) or their representative, and co-signed by the appointed delegate of the respective commodity; and • The signed business plans must be submitted to the WC: Department of Agriculture for recommendation. • Allocation for natural disasters must only be used for the repair of infrastructure damaged by natural disasters declared in the Govemment Gazette and assessed by the National Disaster Management Centre (NDMC); • Business plans for the allocated disaster funds must be in line with the post disaster verification assessment reports, and must be submitted to the NDMC and DAFF for approval; and • Quarterly performance reports on disaster allocations must be submitted to the NDMC and DAFF.

Allocation criteria Allocations are based on: • The formula used to allocate funds is a weighted average of the following variables: agricultural land available, previous homeland areas, households involved in agriculture (General Household Survey 2016), food insecure areas and national priority areas targeted for increased food production, previous CASP performance and current benchmarks on production and national policy imperatives. Assessment of projects against stringent set criteria. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 93

Name of Schedule 5 Comprehensive Agricultural Support Programme Grant National Conditional Grant

Monitoring mechanisms • Monthly project reports; • Monthly expenditure monitoring and reporting; • Quarterly reports; • Annual audited financial statements from the entity; • Annual reports; and • Site visits.

Projected life Grant continues until 2021/22, subject to review.

Payment schedule Aligned to the approved disbursement schedule of DAFF.

Allocation MTEF outer years R'OOO R'OOO Category Provincial Public Entity 2019/20 2020/21 2021/22

Schedule 3D Casidra SOC Ltd 85383 92393 99406

TOTAL 85383 92393 99406 94 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

AANDUIDENDE TOEKENNINGS AAN PROVINSIALE OPENBARE ENTITEITE

Naam van Bylae 5 Omvattende Landboubystandsprogram -toe ken ning Nasionale Voorwaardelike Toekenning

Oordraggewende provinsiale landbou (Begrotingspos II) departement

Doel Om doeltreffende landbousbystandsdienste te verskaf, landbou­ ontwikkeling te bevorder en fasiliteer deur leiding te verskaf aan begunstigdes van grondhervorming, restitusie en herverdeling en onder swart produsente wat grond aangekoop het deur middel van privaat finansiering en wat plaaslik betrokke is by waardetoevoegende ondernemings, of by uitvoer betrokke is. Hernuwe landbou-kolleges en omskep hulle in sentrums van uitnemendheid. Om skade aan infrastruktuur wat deur vloede veroorsaak is, aan te spreek.

Meetbare uitsette • Boere ondersteun per kategorie (bestaansboerdery, kleinboer en kommersieel) en per kommoditeit; • Begunstigdes van OlBP Suid-Afrikaanse Goeie landboupraktyk gesertifiseer; • Aantal werksgeleenthede geskep; • Jeug, vroue en boere met gestremdhede ondersteun deur OlBP; • Plaas infrastruktuur (op en nie op plase) verskaf en herstel, insluitend agri-verwerking infrastruktuur; • Hektaar grond beslaan deur landbouverwerking; • Begunstigdes van OlBP opgelei in landboumetodes of geleenthede gedurende die waardeketting; • Begunstigdes van OlBP met marktoegang; en • landbou Inligting Bestuurstelsel (AIMS) germplementeer en onderhou.

Voorwaardes van oordrag Befondsing vir hierdie toekenning kan bestee word deur die volgende voorskrif in verband met landbou, Grondhervorming en landelike Ontwikkeling ter ondersteuning van Operasie Phakisa no te kom: • Hoogstens 20% van die projektoekenning ter ondersteun van Fetsa Tlala-inisiatiewe in vennootskap met die ontwikkelingskomponent van kommoditeitsorganisasies; • Ten minste 50% van die projektoekenning om gebiede beskikbaar vir graan-, lewendehawe- en tuinbouproduksie te ondersteun; • Boere wat ondersteun word, moet gekoppel word aan, maar nie beperk word nie, tot swart kommoditeitsorganisasies. Die provinsie moet formele vennootskapsooreenkomste met hierdie kommoditeitsorganisasies aangaan om boere te ondersteun; • In gevalle waar boere ondersteuning benodig anders as per 'n kommoditeitsorganisasie-ooreenkoms, moet hul voorstelle deur gevestigde komitees en owerhede goedgekeur word; • Aile boere wat gehelp word, moet in die provinsiale en nasionale plaasregisters gelys word; • Implementering van die Swart Produsente Kommersialiserigsprogram. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 95

Naam van Bylae 5 Omvattende Landboubystandsprogram -toe ken ning Nasionale Voorwaardelike Toekenning

• Herprioritisering van toegewysde fondse op die volgende basis: a In die geval van onderbesteding deur 'n kommoditeit waor redes vir onderbesteding die resultaat is van swak beplanning. a Enige versuim deur 'n diensverskaffer om sy kontraktuele verpligtinge no te kom. a In die geval van 'n ramp wat die implementering van goedgekeurde projekte affekteer. • Provinsiale deportemente moet die OLBP Standaordbedryfsprosedure (SBP)-raamwerk nakom wanneer hulle projekte implementeer; • Aile ontvangende entiteite moet voldoen aan die Wet op Openbore Finansiele Bestuur (PFMA), Tesourieregulasies en die 2019 Wet op die Verdeling van Inkomste (DORA) by die uitvoering van projekte sowel as vir verslagdoeningsdoeleindes; • Provinsies moet die oordraggewende beampte (OB) in kennis stel van enige veranderinge van pia nne en toekennings wat binne 7 doe no sodanige verandering goedgekeur is en sodanige veranderinge moet deur die OB goedgekeur word voordat dit geYmplementeer word; • Die onderskeie kommoditeitssakeplanne moet deur die Hoof Uitvoerende Beampte van die entiteit in samewerking met die Hoof Finansiele Beampte (HFB) of hul verteenwoordiger onderteken en deur die aangewese verteenwoordiger van die onderskeie kommoditeit. • Die ondertekende sakeplanne moet ter goedkeuring aan die Wesk-Kaapse Deportement van Landbou voorgele word; • Toekennings vir natuurrampe moet slegs gebruik word vir die herstel van infrastruktuur beskadig deur natuurrampe wat in die Staatskoerant afgekondig en deur die Nasionale Rampbestuursentrum (NRBS) geevalueer is; • Besigheidsplanne vir die toegewysde rampfondse moet in ooreenstemming wees met die evalueringsverslae wat no afloop van die ramp voltooi word en moet ter goedkeuring aan die NRBS en die Departement van Landbou, Bosbou en Visserye voorgele word; en • Kwortaallikse prestasieverslae oor ramptoewysings moet by die NRBS en DLBV ingedien word.

Toewysingskriteria Toewysings word gebaseer op: • Die formule wat gebruik word vir die toewysing van fondse is 'n geweegde gemiddelde van die volgende veranderlikes: beskikbore landbougrond, vorige tuisland-gebiede, huishoudings betrokke by landbou (2016 Aigemene Huishoudingopname), gebiede waor door nie voedselsekuriteit is nie en nasionale prioriteitsgebiede wat geteiken word vir verhoogde voedselproduksie, vorige OLBP prestasie en huidige maatstawwe rakende produksie en nasionale beleidsmaatreels. Evaluering van projekte teen streng voorafbepaalde kriteria. 96 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Naam van Bylae 5 Omvattende Landboubystandsprogram -toe ken ning Nasionale Voorwaardelike Toekenning

Moniteringsmeganismes • Maandelikse projekverslae; • Monitering van en verslagdoening oar maandelikse besteding; • Kwartaallikse verslae; • Jaarlikse geouditeerde finansiele state van die entiteit; • Jaarverslae; en • Terreinbesoeke.

Geprojekteerde tydsduur Toekennings duur tot 2021/2022, onderhewig aan hersiening.

Betalingskedule Volgens 'n ooreengekome betalingskedule deur die Nasionale Tesourie.

Toekenning MTUR buite jare R'OOO R'OOO Kategorie Provinsiale Open bare Entiteit 2019/20 2020/21 2021/22

Bylae 3D Casidra MSB Bpk 85383 92393 99406

TOTAAL 85383 92393 99406 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 97

UKUBONAKALISWA KOLWABELO LWEMIBUTHO KWELI PHONDO

Igama Lolungiselelo 5 umnikelo wokwemeko ezithile Imali Yesibonelelo kwiNkqubo Epheleleyo Yokuxhaswa kweZolimo kuZwelonke

Intlawulelo kwiSebe lePhondo kweZolimo (iVoti 11)

Injongo Kukunikezela ngeenkonzo eziluncedo ekuxhaseni ezolimo, kukuxhasa nokulungiselela ukuphuhliswa kwezolimo ngokugqala abantu abaxhamle kwinkqubo yokubuyiselwa komhlaba eluntwini nguRhulumente, kukubuyisela umhlaba nokuwabela abantu nabanye abavelisi abamnyama' abazifumanela umhlaba ngokunokwabo yaye beyinxalenye yamashishini enza umehluko kweli Lizwe, okanye beyinxalenye yokuthunyelwa kweemveliso kumanye amazwe. Kukuhlaziya iiKholeji zezolimo zibe ngamaziko abalaseleyo. Kukulungisa umonakalo okwiziseko zoncedo nobangelwe zizikhukula.

Iziphumo ezilindelekileyo • Amafama axhasiweyo kuluhlu ngalunye (asakhulayo nalawo akushishino) ngokwahlukana kwawo. • Abaxhamla kwi CASP kwakunye nemigaqo elungileyo ecetyelwe ukuhanjiswa kwenkonzo zolimo eMzansi Afrika. • Kuvulwe izithuba zomsebenzi eziliqela. • Ulutsha, amabhinqa naba limi abakhubazekileyo bazakuxhaswa ngenqubo zobonelelo zika CASP. • Izixhobo nenkozo zokusebenza ifama zizaku nikezelwa, ze zilungise ezonakeleyo, oko kuquka i Agro processing Infrastructure. • liziziba zomhlaba zizakufakwa phansi kwezolimo. • Abaxhamla kwinqubo iCASP bazakuqeqeshelwa kwiindlela ezahlukeneyo zokulima nokufuya kwaye baboniswe amathuba ezoshishino. • Abaxhamla kwinqubo iCASP bazaku fikelela ezimarikeni zokuthengisa iimveliso zabo. • Kuzakumiselwa isicwangciso sokulawula inqubo zolimo. 98 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Igama Lolungiselelo 5 umnikelo wokwemeko ezithile Imali Yesibonelelo kwiNkqubo Epheleleyo Yokuxhaswa kweZolimo kuZwelonke

limeko zentlawulelo Imali yesi sibonelelo ingasetyenziswa ekulandeleni imimiselo ebekiweyo ekuxhaseni i"Operation Phakisa" kwezolimo, Ukubuyiselwa Komhlaba Eluntwini nguRhulumente nokuPhuhliswa kweendawo Ezisemaphandleni: • Ingadluli kwi 20% yemali eyobelwe iprojekthi yokuxhasa amanyathelo e "Fetsa TloIa" ngokusebenzisana nabezophuhliso kwimibutho yeemveliso zokurhweba. • Ubuncikane be 50% bemali eyobelwe iprojekthi yokuxhasa ukuhlwayelwa kweembewu, ukufuya kunye neendawo ezisebenza ngokulungiswa kwezitiya. • Kufuneka kubekho uqhakamshelwano namafama axhaswayo nemibutho yeemveliso zezorhwebo Iwabamnyama kuphela, ekuxhaseni amafama, kufuneka eli phondo libe nezivumelwano ezisesikweni nale mibutho yeemveliso zorhwebo. • Kwiimeko apho amafama afuna uncedo olungaphandle kwesivumelwano sombutho wabeemveliso zorhwebo, kofuneka ukuphakanyiswa kwesicelo sabo siphunyezwe ziikomiti ezikhoyo namagunya aziwayo. • Kufuneka onke amafama axhasiweyo abhaliswe kuluhlu Iwamafama kwiphondo nakuzwe-Ionke. • Kumiselwe inqubo yabavelisi abamnyama kwezoshishino.

• Kuzakuqinisekiswa okokuba imali sabelo ihamba ngelendlela ilandelayo: o Kwiimeko apho imali ingakhange isetyenziswe ngendlela eyiyo yimibutho ezimeleyo, apho izizathu zibangelwe zizicwangciso ezingachanekanga. o Ukusilela kwabanikezeli zinkonzo ekufezekiseni izibophelelo zokuhanjiswa kweenkonzo. o Kwimeko zentlekele ezichaphazela ukumiselwa kwenqubo ezityikityiweyo. • Kufuneka amaSebe eliPhondo athobele Indlela Ezimisiweyo Zokusebenza (SOP)kwesikhokelo se CASP, xa emisela iiprojekthi. • Kufuneka onke amaSebe obelweyo athobele uMthetho i "Public Finance Management Act (PFMA), Imimiselo kaNondyebo kunye noMthetho woLwabiwo IweZimali zikaRhulumente i"(DoRA) xa kusenziwa ezi projekthi naxa kunikelwa ingxelo. • Kufuneka amaSebe kweliphondo azise umabeli wezimali (TO) ngalo lonke utshitsho kwizicwangciso nakwizabelo ezityikityiweyo malunga nesithuba esingadlulanga kwiNtsuku ezisixhenxe, kwaye olotshintsho kufuneka lutyikitywe ngu Mabi wezimali phambikokuba lusebenze. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 99

Igama Lolungiselelo 5 umnikelo wokwemeko ezithile Imali Yesibonelelo kwiNkqubo Epheleleyo Yokuxhaswa kweZolimo kuZwelonke

• Zonke icicwangciso zamasebe nemibutho kuneka zityikitywe ngumphathi oyintloko (CEO) wombutho, kwakunye nome Ie ezezimali okanye umMeli wabo. Ze owesithathu othe wonyulwa atyikitye nave. • Izicwangciso zoshishino ezityikityiweyo mazidluliselwe kwisebe leZolimo ePhondweni leNtshona Koloni khona ukuze zizakuphunyezwa. • Kufuneka ulwabiwo olungokweentlekele ezizenzekele ngokwendalo lusetyenziswe ekulungiseni umonakalo kwiziseko zoncedo ezonakaliswe ziintlekele ezizenzekele ngokwendalo nezibhengezwe kwi "Government Gazette" ze zaphononongwa ngabeZiko loLawulo Lwentlekele kuZwe-lonke. • Izicwangciso zonikezelo Iwemali zeentlekela kufuneka zihambelane nengxelo yophicotho Iwentlekele eyehlileyo. Kwaye kufuneka idluliselwe kwi NDMC kwakunye neDAFF khona ukuze ziphunyezwe. Qho nge kota kufuneka kudluliswe ingxelo emalaunga nemali eyabelwe iintlekele idluliselwe kwi NOMe nakwi OAFF.

Indlela ekobiwa ngayo Indlela ekobiwa ngayo isekelwe: • Kwindlela esetyenziswayo ekwabeni ezi mali ngokuthelekelelwa koku kutshintsha-tshintsha kulandelayo: umhlaba okhoyo wezolimo, iindawo eyayizezasemakhaya, amakhaya azibandakanye kwezolimo (Ubalo Lwabantu emakhaya ngo 2016), iindawo ezisaswela ukutya kunye neendawo ezibekelwe phezulu nguzwelonke ngokwendlala nezigxeleshelwe ukongezwa kweemveliso zokutya, nendlela i CASP esebenze ngayo kwixesha elidlulileyo.

lindlela zokuLondoloza • Ingxelo nge projekthi rhoqo ngenyanga; ukusebenza • Ulondolozo Iwenkcitho rhoqo ngenyanga kunye nokunikwa kwengxelo; • lingxelo zeKota; • Ushicilelo oluphicothiweyo Iweenkcukacha zezimali zonyaka, kumbutho lowo; • lingxelo zonyaka; kunye • Nokutyelelwa kweendawo ezikuwo.

Ixesha eliqikelelweyo Intlawulo esisixhasi mali iyaqhubekeka kude kue ngowama 2021/2022, kude kubekho uphononongo olulandelayo

Ulungiselelo Iwentlawulo Ngokwendlela yokuhlawula nelungiselelwe ngokwezivumelwano noNondyebo kuZwelonke.

Isikhokelo Senkcitho Ulwabiwo Kumbindi woNyaka (MTEF) Ihlelo Umbutho woLuntu kwiPhono R'OOO iminyaka elandelelanayo R'OOO

2019/20 2020/21 2021/22

Ulungiselelo 3D Casidra SOC Ltd 85383 92393 99406

iTOTALi 85383 92393 99406 100 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

INDICATIVE ALLOCATIONS TO PROVINCIAL PUBLIC ENTITIES

Name of Schedule 5 Land Care Programme Grant: Poverty Relief and Infrastructure National Conditional Grant Development

Transferring provincial Agriculture (Vote 11) department

Purpose To promote sustainable use and management of natural resources by engaging in community based initiatives that support the pillars of sustainability (social, economic and environmental), leading to greater productivity, food security, job creation and better well-being for all.

Measurable outputs • Hectares of rangeland protected and rehabilitated; • Number of youths successfully attending organised Junior Land Care initiatives; • Number of hectares of land where water resources are protected and rehabilitated; • Number of capacity building initiatives conducted for land carers; • Number of people who benefited from capacity building initiatives; • Number of awareness campaigns conducted and attended by land carers; • Number of people more aware of sustainable use of natural resources; • Hectares of land where weeds and invader plants are under control; and • Number of Land Care committees established.

Conditions of transfer • Provinces must confirm capacity to implement projects and equitable operational funding before funds can be transferred; • Provincial departments' annual evaluations must be submitted using an approved Land Care template that clearly indicates progress on achieving measurable objectives and performance targets and clear theory of change; • The impact (before and after) of the Land Care programme should also be quantified during initiation, implementation and handing-over phases of the projects; • Provinces should report signed financial performance per project on the 15th of every month in compliance with the 2019 Division of Revenue Act (DoRA); • Provinces should report on the number of jobs created 15 days after the end of each month. The report should, amongst other requirements, indicate for each participant their name, sumame, identity number, gender, project name, wage and duration of employment. The number of jobs created should further be reported on the Expanded Public Works Programme (EPWP) reporting system; • Projects should adhere to the reporting dates as stipulated in the 2019 DoRA and furthermore adhere to the agreed dates as approved by the natural resource management working group (NRMWG); 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 101

Name of Schedule 5 Land Care Programme Grant: Poverty Relief and Infrastructure National Conditional Grant Development

• Provinces should submit their portfolio of evidence (acknowledgement letters, project maps etc.) that is in line with their quarterly and monthly reports. The evidence should be submitted together with the quarterly reports; and • Provinces should periodically undertake skill audit of beneficiaries, provide training and submit reports to Department of Agriculture, Forestry and Fisheries (DA FF).

Allocation criteria Allocations are based on an index comprising of nodes, land capability, poverty, degradation and land size derived from the following sources: • Nodes of the most deprived wards in comprehensive rural development programme; • Land capability: total hectares class I, II and III (spatial analysis - land capability data); • Size: hectares (new boundaries from the Municipal Demarcations Board); • Poverty: poverty gap based on food poverty line (Statistics South Africa Living Conditions Survey 2018); and • Degradation: hectares (Land degradation report 2018); and • Policy imperatives and development for sustainable land management.

Monitoring mechanisms • Monthly project reports; • Monthly expenditure monitoring and reporting; • Quarterly reports; • Annual audited financial statements from the entity; • Annual reports; and • Site visits.

Projected life The grant will be reviewed when and if the need arises to align it with changes in the EPWP, outcome approach, national planning report and policy developments within government.

Payment schedule In accordance with an agreed payment schedule by National Treasury.

Allocation MTEF outer years R'OOO R'OOO Category Provincial Public Entity 2019/20 2020/21 2021/22

Schedule 3D Casidra SOC Ltd 5255 5545 5851

TOTAL 5255 5545 5851 102 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

AANDUIDENDE TOEKENNINGS AAN PROVINSIALE OPENBARE ENTITEITE

Naam van Skedule 5 Landsorgprogram toelae: Verligting van Armoede en Infrastruktuur Nasionale Voorwaardelike Toelae Ontwikkeling

Oordrag van provinsiale Landbou (Stem 11) deportement

Doelwit Om die volhoubore gebruik en bestuur van natuurlike hulpbronne te bevorder deur aan gemeenskapsgeboseerde inisiatiewe deel te neem wat die pilore van volhoubaorheid (sosiaal, ekonomies en omgewing) ondersteun, wat lei tot groter produktiwiteit, voedselsekuriteit, werkskepping en beter welsyn vir almal.

Meetbore uitsette • Hektaor van weiding wat beskerm en gerehabiliteer word; • Aantal jeugdiges wat suksesvol aan georganiseerde Junior Landbou inisiatiewe deelneem; • Hektaor grond waor water hulpbronne beskerm en gerehabiliteer word; • Aantal kapositeitsbou-inisiatiewe wat vir land versorgers aangebied word; • Aantal mense wat voordeel trek uit kapositeitsbou-inisiatiewe ; • Aantal bewusmakingsveldtogte uitgevoer en bygewoon deur land versorgers; • Aantal mense wat meer bewus is van volhoubore gebruik van natuurlike hulpbronne; • Hektaor grond waor onkruid en indringerplante onder beheer is; en • Aantal Grondversorgingskomitees ingestel.

Oordragvoorwaordes • Provinsies moet kapositeit bevestig om projekte te implementeer en billike operosionele befondsing voordat fondse oorgedra kan word; • Provinsiale deportemente se jaorlikse evaluerings moet ingedien word deur gebruik te maak van 'n goedgekeurde Land Sorg-vorm wat duidelik die vordering toon met die bereiking van meetbore doelwitte en prestosieteikens en duidelike teorie van verandering; • Die impak (voor en no) van die Grondversorgingsprogram moet ook tydens die inisiering, implementering en oorhandigingsfoses van die projekte gekwantifiseer word; • Provinsies moet die getekende finansiele prestosie per projek op die 15de van elke maand rapporteer ooreenkomstig die Wet op die Verdeling van Inkomste (DoRA) van 2019; • Provinsies moet verslag doen oor die aantal werksgeleenthede wat geskep is, 15 doe no die einde van elke maand. Die verslag moet die naam, van, identiteitsnommer, geslag, projeknaam, loon en diensduur van elke deelnememer aandui. Door moet verder gerapporteer word oor die aantal werksgeleenthede wat geskep is in die Uitgebreide Openbore Werkeprogram (EPWP) - verslagstelsel;

• Projekte moet voldoen aan die verslagdoeningsdatums 5005 uiteengesit in die 2019 DoRA en ook aan die ooreengekome datums 5005 goedgekeur deur die natuurlike hulpbronbestuurswerkgroep (NRMWG); 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 103

Naam van Skedule 5 Landsorgprogram toelae: Verligting van Armoede en Infrastruktuur Nasionale Voorwaardelike Toelae Ontwikkeling

• Provinsies moet hul portefeulje van bewyse (erkenningsbriewe, projekkaarte, ens.) indien wat in Iyn is met hul kwartaallikse en maandelikse verslae. Die bewyse moet saam met die kwartaallikse verslae ingedien word; en. • Provinsies moet periodiek 'n vaardigheidsoudit van begunstigdes onderneem, opleiding verskaf en verslae aan die Oepartement van Landbou, Bosbou en Visserye (OAFF) voorle.

Toekenningskriteria • Toekennings is gebaseer op 'n indeks wat bestaan uit nodusse, grondvermoe, armoede, agteruitgang en landgrootte wat uit die volgende bronne verkry word: - Nodes van die mees behoeftige wyke in omvattende landelike ontwikkelingsprogram; - Grond vermoe: toto Ie hektaar klas I, II en III (ruimtelike analise - grond vermoe data); - Grootte: hektaar (nuwe grense van die Munisipale A fbakeningsraad); - Armoede: armoede gaping gebaseer op voedsel­ armoedelyn (Statistiek Suid-A frika Lewensomstandighede Opname 2018); - Agteruitgang: hektaar (Grondverdelingsverslag 2018); en - Beleid imperatiewe en ontwikkeling vir volhoubare grondbestuur.

Monitering meganismes • Maandelikse projekverslae; • Maandelikse uitgawe monitering en verslagdoening; • Kwartaallikse verslae; • Jaarlikse geouditeerde finansiele state van die entiteit; • Jaarverslae; en • Werksbesoeke.

Geprojekteerde lewe Die toekenning sal hersien word wanneer en indien dit nodig is om dit in Iyn te bring met veranderinge in die EPWP, uitkomsbenadering, nasionale beplanningsverslag en beleidsontwikkelings binne die regering.

Betalingskedule In ooreenstemming met 'n ooreengekome betalingskedule deur die Nasionale Tesourie.

Toekenning MTEF buite jere R'OOO R'OOO Kategorie Provinsiale Openbere Entiteit 2019/20 2020/21 2021/22

Skedule 3D Casidra MSB Bpk 5255 5545 5851

TOTAAL 5255 5545 5851 104 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

UKUBONAKALISWA KOLWABELO LWEMIBUTHO KWELI PHONDO

Igama Lolungiselelo 5 Imali esisibonelelo Imali Yesibonelelo kwiNkqubo Yolondolozo Lomhlaba: Ukuphelisa ngokweemeko ezithile Intlupheko nokuPhuhliswa kweziseko zoncedo kuZwelonke

Intlawulelo kwiSebe lePhondo kweZolimo (iVoti 11)

Injongo Kukuxhasa ukusetyenziswa okuzinzileyo nolawulo Iwemithombo yoncedo ngokwendalo ngokusebenzisa amanyathelo oluntu naxhasa iintsika ZOZlnZlSO, (Iwezoluntu, ezoqoqosho nendalo esingqongileyo), nekukhokelela kwimveliso ezinzL ukufumaneka kokutya okunempilo, ukudaleka kwamathuba engqesho nolonwabo kuluntu lonke.

Iziphumo ezilindelekileyo • Kukukhuselwa nokuhlaziywa kweeHektare zomhlaba oleleyo. • Inani lolutsha oluzimase i"Junior Land Care" ngempumelelo; • Inani leeHektare zomhlaba onamanzi akhuselekileyo. • Inani lamanyathelo enziweyo kuphuhliso Iwezakhono kubalondolozi bomhlaba. • Inani labantu abaxhamle kumanyathelo okuphuhliswa kwezakhono. • Inani lemikhankaso eyenziweyo yokuvundliswa koluntu nezinyaswe ngabalondolozi bomhlaba. • Inani labantu abanolwazi lokusetyenziswa kwemithombo yoncedo ngezendalo ngokuzinzileyo. • iiHektare zomhlaba apho ukhula kunye nezityalo ezingafunekiyo ziphantsi kolawulo. • Inani leekomiti ezisekiweyo zezoLondolozo Lomhlaba. 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 105

Igama Lolungiselelo 5 Imali esisibonelelo Imali Yesibonelelo kwiNkqubo Yolondolozo Lomhlaba: Ukuphelisa ngokweemeko ezithile Intlupheko nokuPhuhliswa kweziseko zoncedo kuZwelonke

limeko zentlawulelo • Kufuneka amaPhondo aqinisekise ngesakhono sokumisela iiprojekthi zawo kunye nokusetyenziswa kwezimali eziwabelweyo phambi kokuthunyelwa kwezimali. • Kufuneka iSebe kwiPhondo lithumele uvavanyo Iwempumelelo kwimisebenzi yonyaka ngokusebenzisa uhlelo olwenzelelweyo noluphunyeziweyo Iwe "Land Care" nolubonisa ngokucacileyo inkqubela ekufikeleleni kwiziphumo ezilindelekileyo kunye nosukelo esizibekele lona ekuphumeleleni 10 msebenzi kwakunye nolwazi olongezelekileyo ngotshintsho. • Xa kuqaliswa, kumiselwa noxa kunikezelwa ngeeprojekthi, kufuneka kwenziwe uqikelelo-balo olubonisa umahluko ezimpilweni' ngokususela (phambi nasemva) kokumiselwa kwenkqubo yoLondolozo Lomhlaba. • Ukuthobela Umthetho Ongolwabiwo Lwezimali zikaRhulumente ka 2019 (DoRA), kufuneka rhoqo ngomhla we 15 enyangeni amaPhondo athumele ingxelo etyikityiweyo ngokusetyenziswa kwezimali. • Rhoqo emva kweentsuku ezili 15 enyangeni, kufuneka amaPhondo athumele ingxelo ngenani lezithuba zomsebenzi ezidalekileyo. Phakathi kwezinye izinto ezifunekayo, kufuneka ngomntu ngamnye ingxelo ichaze igama nefani yakhe, in om bolo yesazini, ubuni, igama Ie projekthi, umvuzo nobude bexesha lengqesho yakhe. Kufuneka kwenziwe ingxelo eva kwiNkqubo Yokwandiswa Kwemisebenzi kuRhulumente (EPWP) ngalo lonke inani lezithuba zemisebenzi edalakileyo. • Nanjengokuba uMthetho we (DoRA) 2019 usitsho, kufuneka iiProjekthi zingawuphosi umhla wonikelo Iwengxelo ze ziphinde zithobele nemihla ekuvunyelwene ngayo njengokuba iphunyeziwe liqela labalawuli abasebenzo ngemithobo yoncedo ngendalo (NRMWG). • Kufuneka amaPhondo athumele amaxwebhu aqulathe ubungqina bempumelelo engomsebenzi owenziweyo (iileta ezivumayo, ukuhamba nokwenziwa kwe projekthi njl njl)nokugqinelana neengxelo ezizezenyanga kunye nezo zekota. • Kufuneka amaPhondo amiseleaxesha okuqonda ngezakhono abaxhamli abanazo, ze anikele ngoqeqesho de athumele iingxelo kwiSebe leZolimo Amahlathi nokuLoba (DAFF). 106 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Igama Lolungiselelo 5 Imali esisibonelelo Imali Yesibonelelo kwiNkqubo Yolondolozo Lomhlaba: Ukuphelisa ngokweemeko ezithile Intlupheko nokuPhuhliswa kweziseko zoncedo kuZwelonke

Indlela ekobiwa ngayo Indlela ekobiwa ngayo isekelwe kwi indeksi equka iindawo zokuhlala, iinjongo umhla onokusetyenziselwa zona, intlupheko, ukuthotywa komgangatho kunye nobungakanani bomhlaba obuthathwe kwezi ndawo zilandelayo: • Kwezona ndawo zihlelelekileyo eziwadini nezikwinkqubo epheleleyo yophuhliso Iwasemaphandleni. • linjongo ezinokusetyenziselwa umhlaba: zonke ihektare zomhlaba okumgangatho I, II, no III (uhlalutyo Iwamabala aleleyo - iinkcukacha ngeenjongo ezinokutyenziselwa wona umhlaba). • Ubungakanani bomhlaba: iihektare zomhlaba (imida emitsha yeewadi zokuvotela oomasipala ngokweBhodi yeMida yooMasipala). • Intlupheko: kungalingani ngentlupheko nokusekelwe kwiintswelo zokutya okutyiwayo ngokwe (Statistics South Africa Living Conditions Survey 2018). • Ukuthotywa komgangatho: iihektare zomhlaba (Ingxelo ka 2018 ngokuthotywa komgangatho womhlaba). • lingongoma zomgaqo wolawulo nophuhliso lolawqulo oluzinzileyo lomhlaba.

lindlela zokuLondoloza • Ingxelo nge projekthi rhoqo ngenyanga; ukusebenza • Ulondolozo Iwenkcitho rhoqo ngenyanga kunye nokunikwa kwengxelo; • lingxelo zeKota; • Ushicilelo oluphicothiweyo Iweenkcukacha zezimali zonyaka, kumbutho lowo; • lingxelo zonyaka; kunye • Nokutyelelwa kweendawo ezikuwo.

Ixesha eliqikelelweyo Imali yesibonelelo izakuphononongwa ze iphicothwe xa kukho imfuneko yokuyilungelelanisa notshintsho olukwi EPWP, kukhangelwe iziphimo zayo, ingxelo ngocwangciso lukazwe-Ionke kunye nokwenziwa kwemigaqo ngurhulumente.

Ulungiselelo Iwentlawulo Ngokwendlela yokuhlawula nelungiselelwe ngokwezivumelwano noNondyebo kuZwelonke.

Isikhokelo Senkcitho Ulwabiwo Kumbindi woNyaka (MTEF) R'OOO iminyaka elandelelanayo Ihlelo Umbutho woLuntu kwiPhono R'OOO

2019/20 2020/21 2021/22

Ulungiselelo 3D Casidra SOC Ltd 5255 5545 5851

iTOTALi 5255 5545 5851 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 107

INDICATIVE ALLOCATIONS TO PROVINCIAL PUBLIC ENTITIES

Name of Schedule 5 IlimajLetsema Projects Grant National Conditional Grant

Transferring provincial Agriculture (Vote 11) department

Purpose To assist vulnerable South African farming communities to achieve an increase in agricultural production and invest in infrastructure that unlocks agricultural production within strategically identified livestock, horticulture and aquaculture production areas.

Measurable outputs • Increased agricultural production of livestock, horticulture and aquaculture at both household and provincial level; • Improved household and provincial food security; and • Improved farm income and Maximised job opportunities; Reduced poverty.

Conditions of transfer • The grant should be allocated to support food production (crop and livestock) in support of the Fetsa Tlala initiatives; • Prioritisation of vulnerable households, subsistence and smallholder farmers supported with inputs and mechanisation by this grant; • Partnerships with black commodity organisations should be prioritised for joint support, joint funding and joint implementation; • All receiving entities must abide by the Public Finance Management Act (PFMA), Treasury Regulations and the 2019 Division of Revenue Act (DoRA) when executing projects as well as for reporting purposes; • All assisted farmers should be listed in the provincial and national farm registers; • Entities to inform the transferring officer (TO) of any changes from plans and allocations approved by the TO of We: Department of Agriculture within 7 days of such change and such changes must be approved by the TO before they are implemented; • The respective commodity business plans must be signed off by the Chief Executive Officer (CEO) of the entity in collaboration with the Chief Financial Officer (CFO) or their representative, and co-signed by the appointed delegate of the respective commodity; and • The signed business plans must be submitted to the WC: Department of Agriculture for recommendation.

Allocation criteria Allocations are based on: • Allocation of funding are based on the following variables: agricultural land available, previous homeland areas, households involved in agriculture (General Household Survey 2016), food insecure areas and national priority areas targeted for increased food production, previous llima/Letsema performance. 108 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Name ot Schedule 5 llima/Letsema Projects Grant National Conditional Grant

Monitoring mechanisms • Monthly project reports; • Monthly expenditure monitoring and reporting; • Quarterly reports; • Annual audited financial statements from the entity; • Annual reports; and • Site visits.

Projected life Grant continues until 2021/2022 subject to review.

Payment schedule Aligned to the approved disbursement schedule of DAFF

Allocation MTEF outer years R'OOO R'OOO Category Provincial Public Entity 2019/20 2020/21 2021/22

Schedule 3D Casidra SOC Ltd 47437 49908 52778

TOTAL 47437 49908 52778 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 109

Naam van Bylae 5 llima/Letsema Projek Toekenning Nasionale Voorwaardelike Toekenning

Oordraggewende provinsiale Landbou (Begrotingspos 11) departement

Doelwit Om kwesbare Suid-A frikaanse boerdery-gemeenskappe te help om landbouproduksie te verhoog en te be Ie in infrastruktuur wat landbouproduksie in strategies ge"ldentifiseerde lewendehawe-, tuinbou- en akwakultuurproduksie gebiede stimuleer.

Meetbare uitsette • Verhoogde landbouproduksie van lewendehawe, tuinbou en akwakultuur op huishoudelike sowel as provinsiale vlak; • Groter huishoudelike en provinsiale voedselsekuriteit; en • Verhoogde boerdery-inkomste; maksimum aantal werksgeleenthede en afname in armoede

Voorwaardes vir oordrag • Die toekenning moet geoormerk word vir die ondersteuning van voedselproduksie (gewasse en lewendehawe) ter ondersteuning van die Fetsa Tlala-inisiatiewe; • Kwesbare huishoudings, bestaansboere en kleinboere moet deur hierdie toe kenning met insette en meganisering ondersteun word; • Vennootskappe met swart kommoditeitsorganisasies moet geprioritiseer word vir gesamentlike ondersteuning, gesamentlike befondsing en gesamentlike implementering; • Aile departemente wat toekennings ontvang moet voldoen aan die Wet op Openbare Finansiele Bestuur (PFMA), Tesourieregulasies en die Wet op die 2019 Verdeling van Inkomste (DoRA) tydens die uitvoering van projekte sowel as vir verslagdoeningsdoeleindes; • Aile boere wat ondersteuning ontvang het, moet in die provinsiale en nasionale plaasregisters gelys word; • Provinsies moet die oordraggewende beampte (OB) in kennis stel van enige verandering in planne en toekennings wat binne 7 doe no sodanige verandering deur die OB van die Wes-Kaapse Departement van Landbou goedgekeur is en sodanige veranderinge moet deur die OB goedgekeur word voordat dit ge"lmplementeer word; • Die onderskeie kommoditeits-sakeplanne moet afgeteken word deur die Hoof Uitvoerende Beampte (HUB) van die entiteit, in samewerking met die Hoof Finansiele Beampte (HFB) of hulle verteenwoordiger en deur die die aangewese verteenwoordiger van die kommoditeit; en • Die getekende sakeplanne moet ter goedkeuring aan die Wes­ Kaapse Departement van Landbou voorgele word.

Toewysingskriteria Toewysings word gebaseer op: • Toewysings van befondsing is gebasseer op die volgende veranderlikes: beskikbare landbougrond, voormalige tuislandgebiede, huishoudings betrokke by landbou (2016 A Igemene Huishoudingsopname), gebiede waar daar nie voedselsekuriteit is nie en nasionale prioriteitsgebiede wat geteiken word vir verhoogde voedselproduksie, vorige llima/Letsema prestasie. ItO Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

Naam van Bylae 5 llima/Letsema Projek Toekenning Nasionale Voorwaardelike Toekenning

Moniteringsmeganismes • Maandelikse projekverslae; • Monitering van en verslagdoening oor maandelikse besteding; • Kwartaallikse verslae; • Jaarlikse geouditeerde finansiele state van die entiteit; • Jaarverslae; en • Terreinbesoeke.

Geprojekteerde tydsduur Toekennings duur voort tot 2021/22, onderhewig aan hersiening.

Betalingskedule In ooreenstemming met die goedgekeurde betalingskedule van DLBV.

Toekenning MTUR buitejare R'OOO R'OOO Kategorie Provinsiale Open bare Entiteit 2019/20 2020/21 2021/22

Bylae 3D Casidra MSB Ltd 47437 49908 52778

TOTAAL 47437 49908 52778 17 MJY 2019 Province of the Western Cape: Provincial GJzette ExtrJordinary 8100 III

Igama Lolungiselelo 5 Umnikelo kwiiProjekthi ze llima/Letsema umnikelo ngokwemeko ezithile kuZwelonke

Intlawulelo kwiSebe lePhondo kweZolimo (iVoti 11)

Injongo Kukuncedisa amafama asebuthathaka kuMzantsi Afrika ukuba akwazi ukongeza iimveliso zawo zezolimo yaye enze utyalo-mali kwiziseko eziluncedo ingakumbi ukufuya imfuyo, ukulungiswa kwezitiya kwa nakwiimveliso zokuloba.

Iziphumo esinokuzifeza • Kukwandisa iimveliso zezolimo ngeembewu, ngokufuya imfuyo, ukulungiswa kwezitiya neentlanzi kumgangatho wasemakhayeni nakuZwelonke. • Kukuphucula ukufumaneka kokutya emakhayeni nakuZwelonke. • Kukuphucula ingeniso yasezifama, ze kwandiswe namathuba emisebenzi; Kukuthoba indlala.

limeko zentlawulelo • Kufuneka kusetyenziswe kwimali yalo mnikelo ze yobelwe ukuba ixhase ukuveliswa kokutya (izityalo nemfuyo) ngelixhasa amanyathelo e "Fetsa Tlala". • Kufuneka kuxhaswe kuphela amakhaya angenakuzinceda, abalimela ukuzityela kunye namafama asakhasayo ngoncedo nokulungiswa okungale mali ingulo mnikelo. • Kufuneka kubekelwe phezulu ukubaluleka ukuShishina ngokuhlangeneyo kwemibutho yeemveliso zabamnyama ukuze ixhaswe, yobelwe ngokuhlangeneyo ze iyisebenzise ngokuhlangeneyo. • Kufuneka onke amaSebe obelweyo athobele uMthetho i "Public Finance Management Act (PFMA), Imimiselo kaNondyebo kunye noMthetho woLwabiwo IweZimali zikaRhulumente i"(DoRA) xa kusenziwa ezi projekthi naxa kunikelwa ingxelo. • Kufunela onke amaphulo azimeleyo azuzileyo awuthobele uMthetho i "Public Finance Management Act (PFMA), Imimiselo kaNondyebo kunye noMthetho woLwabiwo IweZimali zikaRhulumente i"(DoRA) xa kusenziwa ezi projekthi naxa kunikelwa ingxelo. • Kufuneka kudweliswe onke amafama ancediweyo kushicilelo Iwamafama kweliPhondo nakuZwelonke. • Kuzakwaziswa iGosa Elenza iintlawulelo (TO) ngalo naluphi na utshintsho kwizicwangciso nolwabiwo esele luphunyeziwe IiGosa Elihlawulayo (TO) kweZolimo, Amahlathi nokuLoba, zingaphelanga iintsuku ezisi 7 emva kolo tshintsho Iwenziweyo yaye kufuneka nolo tshintsho lube luphunyeziwe IiGosa Elihlawulayo (TO) phambi kokuba Iwenziwe. • Utyikityo Iwezicwangciso zokwenziwa komsebenzi ngokusebenzisana neGosa Eliyintloko kwiZimali (CFO) okanye abameli babo. Kufuneka kuthunyelwe izicwangciso zokwenziwa komsebenzi ezityikityiweyo.

Indlela ekobiwa ngayo Indlela ekobiwa ngayo isekelwe: • ngokuthelekelelwa koku kutshintsha-tshintsha kulandelayo: umhlaba okhoyo wezolimo, iindawo eyayizezasemakhaya, amakhaya azibandakanye kwezolimo (Ubalo Lwamakhaya ngo 2016), iindawo ezisaswela ukutya kunye neendawo ezibekelwe phezulu nguzwelonke ngokwendlala nezigxeleshelwe ukongezwa kweemveliso zokutya, nendlela esebenze ngayo i"llima/Letsema" kwixesha elidlulileyo. 112 Province of the Western Cape: Provincial Gazette Extraordinary 8100 17 May 2019

UKUBONAKALISWA KOLWABIWO KWIMIBUTHO EKWELI PHON DO

Igama Lolungiselelo 5 Umnikelo kwiiProjekthi ze llima/Letsema umnikelo ngokwemeko ezithile kuZwelonke

lind lela zokuLondoloza • Ingxelo nge projekthi rhoqo ngenyanga; • Ulondolozo Iwenkcitho rhoqo ngenyanga kunye nokunikwa kwengxelo; • lingxelo zeKota; • Ushicilelo oluphicothiweyo Iweenkcukacha zezimali zonyaka, kumbutho lowo; • lingxelo zonyaka; kunye • Nokutyelelwa kweendawo ezikuwo.

Ixesha eliqikelelweyo Intlawulo esisixhasi mali iyaqhubekeka kude kue ngowama 2021/2022, kude kubekho uphononongo olulandelayo.

Ulungiselelo Iwentlawulo Ngokwendlela yokuhlawula nelungiselelwe ngokwezivumelwano noNondyebo kuZwelonke.

Isikhokelo Senkcitho Ulwabiwo Kumbindi woNyaka (MTEF) R'OOO iminyaka elandelelanayo Ihlelo Umbutho woLuntu kwiPhono R'OOO

2019/20 2020/21 2021/22

Ulungiselelo 3D Casidra SOC Ltd 47437 49908 52778

iTOTALi 47437 49908 52778