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 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 % 2009/10 - 2010/11 Premier0 850000 0.00 Health 191 557 229 551 240 191 253 141 268 952 4.64 Social Development 8 000 --- -100.00 Housing1 041 6451 227 5051 227 5511 426 6481 400 900 0.00 Environmental Affairs & Development Planning 250 0.00 Transport & Public Works 40 300 44 046 49 513 43 140 44 479 12.41 Cultural Affairs & Sport 34 370 35 452 45 405 44 035 51 335 28.07 Local Government 5 044 8 809 12 850 12 480 12 815 45.87 TOTAL TRANSFERS1 321 1661 554 4631 575 7601 779 6941 778 731 1.37

3. 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 892 482 983 6391 058 1421 201 4801 192 859 7.57 West Coast District 60 740 71 256 77 244 79 271 73 226 8.40 Cape Winelands 152 421 180 702 183 455 196 312 183 669 1.52 Overberg District 66 820 73 321 78 506 83 439 77 861 7.07 Eden District 135 092 218 905 164 016 175 058 163 410 -25.07 Central Karoo 13 361 26 390 14 397 12 284 10 816 -45.45 Other 250 - 31 850 76 890 -100.00 Total transfers1 321 1661 554 4631 575 7601 779 6941 778 731 1.37

4. 2010/11: Total Allocations per Municipality Table 3: Grand Total CategoryDCNumberMunicipality 2010/11 Allocation (R'000) Western Cape ACape TownCity of Cape Town 1 058 142 BDC1 WC011Matzikama 10 378 BDC1 WC012Cederberg 7 173 BDC1 WC013Bergrivier 3 134 BDC1 WC014Saldanha Bay 31 259 BDC1 WC015Swartland 24 263 CDC1 West Coast 1 037 Total: West Coast District 77 244 BDC2 WC022Witzenberg 17 574 BDC2 WC023Drakenstein 58 846 BDC2 WC024Stellenbosch 36 330 BDC2 WC025Breede Valley 44 075 BDC2 WC026Langeberg 23 082 CDC2 Cape Winelands 3 548 Total: Cape Winelands District 183 455 BDC3 WC031Theewaterskloof 30 293 BDC3 WC032Overstrand 32 192 BDC3 WC033Cape Agulhas 9 535 BDC3 WC034Swellendam 5 653 CDC3 Overberg 833 Total: Overberg District 78 506 CategoryDCNumberMunicipality 2010/11 Allocation (R'000) Western Cape BDC4 WC041Kannaland 4 926 BDC4 WC042Hessequa 16 090 BDC4 WC043Mossel Bay 19 684 BDC4 WC044George 48 376 BDC4 WC045Oudtshoorn 19 513 BDC4 WC047Bitou 14 529 BDC4 WC048Knysna 38 634 CDC4 Eden 2 264 Total: Eden District 164 016 BDC5 WC051Laingsburg 1 382 BDC5 WC052Prince Albert 3 014 BDC5 WC053Beaufort West 6 008 CDC5 Central Karoo 3 993 Total: Central Karoo District 14 397 Other - Total transfers 1 575 760

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

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

11. THANK YOU