Provincial public entities - National Treasury

Provincial public entities

Budget and other information on public entities for all spheres of government is generally limited. The National Treasury has identified the collection of information on public entities as a priority for future budgets. This Annexure lists the little information that is available on provincial entities - a list of entities, their reporting department in the provincial government, and any available budget information.

List of tables

Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape

E

Table E1 Table E2 Table E3 Table E4 Table E5 Table E6 Table E7 Table E8 Table E9

TABLE E1: SUMMARY OF PUBLIC ENTITIES

Province - Public entity

R'000

Centre for Investment and Marketing in the EC (ECDC) EC Appropriate technology Unit EC Arts Council EC Consumer Affairs Court EC Gambling and Betting Board E C Liquor Board Eastern Cape Museums Eastern Cape Provincial Housing Board Eastern Cape Provincial Aided Libraries Eastern Cape Regional Authorities Eastern Cape Rural Finance Corporation Limited Eastern Cape Socio-Economic Consultative Council Eastern Cape Tourism Board Eastern Cape Development Corporation Eastern Cape Youth Commission EC Drisa & AIDC

Total

EASTERN CAPE

Provincial department

Economic Affairs, Environment and Tourism Economic Affairs, Environment and Tourism Sports, Recreation, Arts and Culture Economic Affairs, Environment and Tourism Economic Affairs, Environment and Tourism Economic Affairs, Environment and Tourism Sports, Recreation, Arts and Culture Housing and Local Government Sports, Recreation, Arts and Culture Housing and Local Government Agriculture and Land Affairs Office of Premier Economic Development Economic Development Office of Premier Public Works

2002/03 Estimated

actual

13,124 7,302

10,113

4,986

3,690

6,320 8,788 54,280 491,705

-

600,308

2003/04

2004/05 Medium-term estimates

2005/06

13,250 6,300

14,932

2,865

3,268

15,500 10,071 56,037 600,774 10,281 29,000

762,278

14,575 6,741

15,501

4,233

3,467

10,000 11,318 56,848 100,549 10,847 17,578

251,657

16,033 7,166

16,051

4,427

3,675

10,000 12,726 58,618 105,693 11,497 18,422

264,308

TABLE E2: SUMMARY OF PUBLIC ENTITIES Province - Public entity

R'000

Free State Consumer Affairs Free State Gambling and Gaming Board Free State Investment Agency Free State Liquor Board Free State Development Corporation Free State Council for Citizenship, Education and Conflict Resolution Free State Youth Commission Phakisa Major Sport and Development Corporation Free State Mangaung Nursing College

Total

FREE STATE

Provincial department

Tourism, Environmental and Economic affairs Tourism, Environmental and Economic affairs Tourism, Environmental and Economic affairs Tourism, Environmental and Economic affairs Tourism, Environmental and Economic affairs Office of the Premier

Office of the Premier Education, Sports, Recreation, Arts and Culture Health (delisted)

2002/03 Estimated

actual

16,200

55,330 967

5,229 95,798

-

173,524

2003/04

2004/05 Medium-term estimates

2005/06

15,000

50,720 -

4,166 84,537

-

154,423

15,980

52,600 -

4,252 -

72,832

16,650

53,190 -

4,507 -

74,347

TABLE E3: SUMMARY OF PUBLIC ENTITIES Province - Public entity

GAUTENG Provincial department

R'000

Gauteng Economic Development Agency Gauteng Tourism Agency Gauteng Gambling Board Gauteng Agriculture and Farming Development Trust

Finance and Economic Affairs Finance and Economic Affairs Finance and Economic Affairs Agriculture, Conservation, Environment and Land Aff.

Total 1) The Gauteng Agriculture and Farming Development Trust is in the process of being delisted as a Public Entity

2002/03 Estimated

actual

14,269 46,541 21,337 32,834

114,981

2003/04

2004/05 Medium-term estimates

2005/06

16,053 31,391 28,491

-

75,935

18,059 64,537 29,344

-

111,940

20,317 79,382 32,175

-

131,874

TABLE E4: SUMMARY OF PUBLIC ENTITIES

Province - Public entity

R'000

KwaZulu-Natal Tourism Authority Natal Sharks Board Trade & Investment KwaZulu-Natal KZN Philharmonic Orchestra Ithala Development Finance Corporation KwaZulu-Natal Taxi Council KZN Public Transport Licensing Board KZN Wildlife Mjindi Farming KwaZulu-Natal Gambling Board KwaZulu-Natal Town and Regional Planning Commission UMsekeli Municipal Support Services Amafa Akwazulu-Natali KwaZulu-Natal Provincial Peace Committee

Total

KWAZULU-NATAL

Provincial department

Economic Development & Tourism Economic Development & Tourism Economic Development & Tourism Economic Development & Tourism Economic Development & Tourism Transport Transport Agriculture and Environmental Affairs Agriculture and Environmental Affairs Office of the Premier Traditional & Local Government Affairs Traditional & Local Government Affairs Education & Culture Safety & Security

2002/03 Estimated

actual

34,000 16,882 14,671 4,000 18,000 1,930 3,081 203,832 5,040 8,546 2,314 21,600 6,900

270

341,066

2003/04

2004/05 Medium-term estimates

2005/06

45,000 16,882 14,146 4,000 16,000 5,300

208,634

5,040 6,750 2,558 20,600 7,200

-

352,110

49,070 16,882 15,425 4,000 17,447 5,600

209,819

5,040 6,750 4,962 17,600 7,400

-

359,995

52,186 16,882 16,405 4,000 18,555 5,800

222,408

5,040 7,155 5,097 17,600 7,844

-

378,972

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download