E xpe nditure o n the po o r Concurrent areas with National - - PowerPoint PPT Presentation

E xpe nditure o n the po o r

Exclusive Provincial competence Oversight over the SAPS and city police services Provincial roads and traffic Ambulance services Provincial sport Provincial sport Libraries other than national libraries M useums other than national museums Provincial recreation and amenities Exclusive M unicipal competence Rates Collection City police services Sanitation services Water Street Lighting M unicipal roads Electricity (in areas not serviced by Eskom) Firefighting services Concurrent areas with National Government: Education (excluding tertiary education) Concurrent areas with National & M unicipal Government Health services Provision of Housing Public Transport Urban and rural development Concurrent areas with National and Provincial Government Health services Provision of Housing Public Transport Urban and rural development

Health R 11,419 Education R 10,094 Human Settlements R 1,725 Social Development R 1,224 Cultural Affairs & Sport R 241

(M illions)

Consolidate d We ste r n Cape Inve stme nt

R24,7 bn

Re pr e se ntative sample o f de par tme nts se r vic ing po o r e r c o mmunitie s

76% (from this representative sample)

Education

R R 100,000 R 200,000 R 300,000 R 400,000 R 500,000 R 600,000 R 700,000

Allocations No-Fee Allocation Textbooks (Q1-3 - 40%) Learner Transport School Feeding Stationery Infrastructure (Prov) Infrastructure (Nat) Fee Compensation Underperforming Schools School Safety M aintenance and repair ABET FET

R 610,000 R 516,600 R 57,600 R 203,000 R 244,800 R 3,000 R 326,529 R 340,830 R 43,091 R 15,000 R 24,200 R 72,261 R 35,800 R 368,046

(Thousands)

E duc ation Inve stme nt

R10,1 billion Support (HR) R7,2 billion

71% of available budget

E duc ation Ac hie ve me nts in poor ar e as

• Poorest schools in National Quintile 1 improved their NSC examination pass rate

57% in 2010 to 70% in 2011

• Pass rate across schools in the poorest three National Quintiles increased

>70% in the 2011 NSC examinations

• # Underperforming schools have been reduced

from 85 in 2009 to 78 in 2010 to 30 in 2011

• # Underperforming public high schools has dropped by more than 60%

78 in 2010 to 30 in 2011

• Khayelitsha: Since 2009, the average pass rate increased by 13.5% and

the number of learners passing increased by 24.9%.

• 44.8% increase in the number of Bachelor passes.
• Of 15 underperforming schools in Khayelitsha two years ago, there are now only six –

a decrease of 60%.

Cultural Affairs & Sport

Cultur al Affair s & Spor t Inve stme nt

61% of Western Cape Budget

R R 20,000 R 40,000 R 60,000 R 80,000 R 100,000 R 120,000

Support (HR & Admin) Arts & Culture Funding Libraries Sport & Recreation Funding

R 23,000 R 24,000 R 118,000 R 76,000

(

R241 million

L ibr ar y Inve stme nt

10,000 20,000 30,000 40,000 50,000

New Library: KwaNonqaba New Library: Nkqubela New Wheelie wagons: Goldnerville, Volmoed and Buffelsnek Conditional Grant to M unicipality M unicipal replacement funding to vunerable B3 municipalities Rural ICT project New library material

R 6,000 R 2,000 R 800 R 14,464 R 43,403 R 3,500 R 7,372

(Thousands)

Investment in Libraries

R77,5 million

Spor t & Re c r e ation Inve stme nt

10,000 20,000 30,000 40,000 50,000

Facilities infrastructure Club development Youth Camps Sport School M OD Centers Sport Conditional Grants

R 1,406 R 3,206 R 2,000 R 9,000 R 20,000 R 42,644

(Thousands)

Investment in Sport & Recreation

R78,2 million

M OD centres R 20,000 Sport School (Kuilsrivier) R 9,000

R R 5,000 R 10,000 R 15,000 R 20,000 R 25,000

T

M OD Centre Investment

MOD Ce ntr e Inve stme nt

R29 million

Health

R R 10,000 R 20,000 R 30,000 R 40,000 R 50,000 R 60,000 R 70,000 R 80,000 R 90,000

Beaufort West Bergrivier Kannaland Laingsburg M atzikama Prince albert Witzenberg

R 80,952 R 34,407 R 27,464 R 10,762 R 56,761 R 12,926 R 87,442

(

Health M unicipal Infrastructure Investment 2012/ 13

He alth e xpe nditur e in ar e as of multiple de pr ivation

78% of Western Cape Budget

City of Cape Town R11, 1 billion

R11,4 billion

De aths due to Diar r hoe a: Me tr

Mothe r to Child T r ansmission Rate s

Social Development

100,000 200,000 300,000 400,000 500,000

Substance Abuse, Prevention & Support Older Persons Crime Prevention & Support Service to Persons with Disabilities Child Care & Protection Services Victim Empowerment Care & Support to Families Youth Development Sustainable Livelihood Own Services

R 77,730 R 154,702 R 134,312 R 70,699 R 406,423 R 9,807 R 38,695 R 24,000 R 4,300 R 303,830

Thousands

Soc ial De ve lopme nt Inve stme nt

87% of available budget

R1,2 billion

Human Settlements

We ste r n Cape Housing Ove r vie w

M unicipalities Sites Units Others Cashflow Projection CoCT USDG 5 904 1629 R 678 369 000 Provincial Projects 1 460 4 097 R 299 721 000 Other M unicipal Projects 8231 5052 1663 R 561 660 000

Other Individual Subsidies (500) EEDBS NHBRC OPSCAP

R 185 430 000

Total

9 691 15 053 3 292 R 1 725 180 000

90% of available budget

R1,7 billion

Pr

• vinc ial Housing Inve stme nt in Me tr
• R

R 20,000 R 40,000 R 60,000 R 80,000 R 100,000 Boys town triangle and New Rest Qibaka Cape Town M ama's Housing Project Cape Town Nuwe Begin Cape Town Our Pride Delft Symphony 3 & 5 N2 Gateway Boys Town N2 Gateway Delft 7 - 9 N2 Gateway Delft Symphony N2 Gateway J

• e Slovo

Thembelihle Domestic Workers (Pelican Park) R 6,750 R 17,308 R 80,356 R 2,000 R 7,900 R 56,765 R 9,748 R 46,837 R 87,713 R 6,992 (Thousands)

Provincial Housing Projects in Cape Town M etro

De pa r tme nt of Huma n Se ttle me nts Pr

• je c ts outside Me tr

Walk the talk

Bids Awar de d

2009 2011 Total Bids (million) to HDIs Total Bids (million) to HDIs

R 886 40% R 776 89%

HDIs 89% 11% HDIs 40% 60%