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

Total Allocations per department Table 1: 2010/11 allocations per department Department (R'000) 2009/10 Main Allocation 2009/10 Adjusted Allocation 2010/11 Allocation 2011/12 Allocation 2012/13 Allocation Growth % 2009/ /11 Premier Health Social Development Housing Environmental Affairs & Development Planning Transport & Public Works Cultural Affairs & Sport Local Government TOTAL TRANSFERS

Total Allocations per Metro & Districts Table 2: 2010/11 allocations per Metro and district Metro & Districts (R'000) 2009/10 Main Allocation 2009/10 Adjusted Allocation 2010/11 Allocation 2011/12 Allocation 2012/13 Allocation Growth % 2009/10 – 2010/11 City of Cape Town West Coast District Cape Winelands Overberg District Eden District Central Karoo Other Total transfers

2010/11: Total Allocations per Municipality Table 3: Grand Total CategoryDCNumberMunicipality 2010/11 Allocation (R'000) Western Cape ACape TownCity of Cape Town BDC1 WC011Matzikama BDC1 WC012Cederberg BDC1 WC013Bergrivier BDC1 WC014Saldanha Bay BDC1 WC015Swartland CDC1 West Coast Total: West Coast District BDC2 WC022Witzenberg BDC2 WC023Drakenstein BDC2 WC024Stellenbosch BDC2 WC025Breede Valley BDC2 WC026Langeberg CDC2 Cape Winelands Total: Cape Winelands District BDC3 WC031Theewaterskloof BDC3 WC032Overstrand BDC3 WC033Cape Agulhas BDC3 WC034Swellendam CDC3 Overberg 833 Total: Overberg District CategoryDCNumberMunicipality 2010/11 Allocation (R'000) Western Cape BDC4 WC041Kannaland BDC4 WC042Hessequa BDC4 WC043Mossel Bay BDC4 WC044George BDC4 WC045Oudtshoorn BDC4 WC047Bitou BDC4 WC048Knysna CDC4 Eden Total: Eden District BDC5 WC051Laingsburg BDC5 WC052Prince Albert BDC5 WC053Beaufort West CDC5 Central Karoo Total: Central Karoo District Other - Total transfers

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

Spatial Spending of the Provincial Budget Localities of economic growth and potential National and provincial policies Provincial budget – R billion in 2010/11 – R billion in 2011/12 – R 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 % – Overberg – R1.04 billion or 3.13 % – Eden – R2.71 billion or 8.15 % – Central Karoo – R million or 1.36% Per ward

Spatial Spending of the Provincial Budget

Local Government Allocations per Project Departments – Health – Housing – Transport and Public Works – Cultural Affairs and Sport – Local Government

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