Provincial public entities - National Treasury

[Pages:10]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

TABLE E5: SUMMARY OF PUBLIC ENTITIES

Province - Public entity

R'000

UNOPS 2001-2002/CO-OPS EST. 2003-04 Entrepreneur Support Centre Northern Province Support Agency LSBC, ESC & CBSC (Operating Exp) Manufacture Advice Centre MNR Private Equity Fund Northern Province Development Corporation SMME for African Ivory Route Casino and Gaming Board Gateway International NPII (Northern Province investment initiative) Tourism and Parks Board Northern Province Roads Agency Trade Investment Northern Province Agricultural and Rural Development Corporation

Total

LIMPOPO

Provincial department

Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Finance and Econ Affairs & Tourism Roads and Transport Premier Agriculture

2002/03 Estimated

actual

3,000 1,000 1,500 1,000 1,500 1,000 104,300 5,125 14,400 12,800 18,300 24,400 347,584 30,000 81,000

646,909

2003/04

2004/05 Medium-term estimates

2005/06

30,000 1,500 5,000

1,600

63,900 3,000 13,000 10,000 20,000 37,000 465,000 17,000 39,210

15,000 2,000 2,000 2,000 2,000 1,000 57,000 6,000 15,000 11,000 22,000 26,000 467,923 7,000 29,400

15,000 2,500 2,500 2,500 2,500 1,580 60,080 7,000 15,000 12,000 22,000 28,000 608,327 6,624 22,100

706,210

665,323

807,711

TABLE E6: SUMMARY OF PUBLIC ENTITIES Province - Public entity

R'000

Mpumalanga Gambling Board Mpumalanga Gaming Board Mpumalanga Housing Finance Corporation Mpumalanga Investment Initiative Mpumalanga Economic Empowerment Corporation Mpumalanga Parks Board Mpumalanga Regional Training Trust Mpumalanga Tourism Authority Mpumalanga Agricultural Development Corporation

Total

MPUMALANGA

Provincial department

Finance and Economic Affairs Finance and Economic Affairs Housing and Land Administration Finance and Economic Affairs Finance and Economic Affairs Agriculture and Conservation Education Finance and Economic Affairs Agriculture and Conservation

2002/03 Estimated

actual

13,890 9,500 7,000 33,769 82,538 5,000 9,000 31,000

191,697

2003/04

2004/05 Medium-term estimates

2005/06

17,064 12,000 8,000 70,000 96,225 7,000 13,500 41,400

265,189

18,770 16,000 9,000 52,000 105,848 7,800 16,000 34,397

259,815

20,647 20,000 9,900 35,500 116,432 8,500 17,300 37,235

265,514

TABLE E7: SUMMARY OF PUBLIC ENTITIES Province - Public entity

R'000

Northern Cape Tourism Authority Northern Cape Youth Commission

Total

NORTHERN CAPE Provincial department

Economic Development Office of the Premier

2002/03 Estimated

actual

3,150 -

3,150

2003/04

2004/05 Medium-term estimates

2005/06

2,000 3,533

5,533

2,000 3,789

5,789

2,000 4,131

6,131

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

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

Google Online Preview   Download