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LG MTEC 2: LOCAL GOVERNMENT ALLOCATIONS: 2010/11 Premier’s Coordinating Forum 17 March 2010

LG MTEC 2: LOCAL GOVERNMENT ALLOCATIONS: 2010/11 Premier’s Coordinating Forum 17 March 2010 Western Cape Provincial Treasury. Total Allocations per department. Total Allocations per Metro & Districts. 2010/11: Total Allocation s per Municipality Table 3: Grand Total .

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LG MTEC 2: LOCAL GOVERNMENT ALLOCATIONS: 2010/11 Premier’s Coordinating Forum 17 March 2010

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  1. LG MTEC 2: LOCAL GOVERNMENT ALLOCATIONS: 2010/11 Premier’s Coordinating Forum 17 March 2010 Western Cape Provincial Treasury

  2. Total Allocations per department

  3. Total Allocations per Metro & Districts

  4. 2010/11: Total Allocations per MunicipalityTable 3: Grand Total

  5. Reasons for Changes • Once-off allocation of R150 million from N2 Gateway allocated through 2009/10 Adjusted Budget Allocations • Function shift of Multi-purpose Centres from Soc Dev to Local Gov • Cleanest Town Competition Grant has been allocated to previous year’s winners • Increase of Maintenance of Proclaimed Roads Grant (Breede Valley) • Increase in the Library Services Grant by Dept of Cultural Affairs & Sport

  6. Spatial Spending of the Provincial Budget • Localities of economic growth and potential • National and provincial policies • Provincial budget • R33.213 billion in 2010/11 • R35.685 billion in 2011/12 • R37.420 billion in 2012/13 • Spatial disaggregation in 2010/11 • City of cape Town – R23.37 billion or 70.35% • West Coast – R1.55 billion or 4.67% • Cape Winelands – R4.10 billion or 12.34 % • Overberg – R1.04 billion or 3.13 % • Eden – R2.71 billion or 8.15 % • Central Karoo – R452.05 million or 1.36% • Per ward

  7. Spatial Spending of the Provincial Budget

  8. Spatial Spending of the Provincial Budget

  9. Spatial Spending of the Provincial Budget

  10. Local Government Allocations per Project • Departments • Health • Housing • Transport and Public Works • Cultural Affairs and Sport • Local Government

  11. THANK YOU

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