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

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E xpe nditure o n the po o r Concurrent areas with National Government: Education (excluding tertiary education) Concurrent areas with National Concurrent areas with National and & M unicipal Government Provincial Government Health

  1. E xpe nditure o n the po o r

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

  3. Consolidate d We ste r n Cape Inve stme nt Education R 10,094 76% (from this representative sample) R24,7 bn Human Settlements R 1,725 Social Development R 1,224 Health R 11,419 Cultural Affairs & Sport (M illions) R 241 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

  4. Education

  5. E duc ation Inve stme nt R 368,046 FET R 35,800 ABET R 72,261 M aintenance and repair Support (HR) R 24,200 School Safety R7,2 billion R 15,000 Underperforming Schools R 43,091 Fee Compensation R 340,830 Infrastructure (Nat) R 326,529 Infrastructure (Prov) R 3,000 Stationery R 244,800 School Feeding R 203,000 Learner Transport R 57,600 Textbooks (Q1-3 - 40%) R 516,600 No-Fee Allocation R 610,000 Allocations R R 100,000 R 200,000 R 300,000 R 400,000 R 500,000 R 600,000 R 700,000 (Thousands) 71% of available budget R10,1 billion

  8. 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%.

  9. Cultural Affairs & Sport

  10. Cultur al Affair s & Spor t Inve stme nt R 118,000 R 120,000 R 100,000 R 76,000 R 80,000 R 60,000 ( R 24,000 R 40,000 R 23,000 R 20,000 R Support (HR & Arts & Culture Libraries Sport & Admin) Funding Recreation Funding 61% of Western Cape Budget R241 million

  11. L ibr ar y Inve stme nt Investment in Libraries R 7,372 New library material R 3,500 Rural ICT project M unicipal replacement funding to R 43,403 vunerable B3 municipalities R 14,464 Conditional Grant to M unicipality New Wheelie wagons: Goldnerville, R 800 Volmoed and Buffelsnek R77,5 million R 2,000 New Library: Nkqubela R 6,000 New Library: KwaNonqaba 10,000 20,000 30,000 40,000 50,000 (Thousands)

  12. Spor t & Re c r e ation Inve stme nt Investment in Sport & Recreation R 42,644 Sport Conditional Grants R 20,000 M OD Centers R 9,000 Sport School R 2,000 Youth Camps R78,2 million R 3,206 Club development R 1,406 Facilities infrastructure 10,000 20,000 30,000 40,000 50,000 (Thousands)

  13. MOD Ce ntr e Inve stme nt M OD Centre Investment R 25,000 R 20,000 M OD centres R 15,000 R 20,000 T R 10,000 R29 million Sport School R 5,000 (Kuilsrivier) R 9,000 R

  15. Health

  16. He alth e xpe nditur e in ar e as of multiple de pr ivation Health M unicipal Infrastructure Investment 2012/ 13 R 87,442 R 90,000 R 80,952 City of Cape Town R 80,000 R11, 1 billion R 70,000 R 56,761 R 60,000 R 50,000 R 34,407 R 40,000 R 27,464 ( R 30,000 R 12,926 R 20,000 R 10,762 R 10,000 R Beaufort West Bergrivier Kannaland Laingsburg M atzikama Prince albert Witzenberg 78% of Western Cape Budget R11,4 billion

  17. De aths due to Diar r hoe a: Me tr o

  18. Mothe r to Child T r ansmission Rate s

  19. Social Development

  20. Soc ial De ve lopme nt Inve stme nt R 303,830 Own Services R 4,300 Sustainable Livelihood R 24,000 Youth Development R 38,695 Care & Support to Families R 9,807 Victim Empowerment R 406,423 Child Care & Protection Services R 70,699 Service to Persons with Disabilities R 134,312 Crime Prevention & Support R 154,702 Older Persons R 77,730 Substance Abuse, Prevention & Support 100,000 200,000 300,000 400,000 500,000 Thousands 87% of available budget R1,2 billion

  23. Human Settlements

  24. We ste r n Cape Housing Ove r vie w M unicipalities Sites Units Others Cashflow Projection USDG 5 904 1629 R 678 369 000 CoCT 1 460 4 097 R 299 721 000 Provincial Projects 8231 5052 1663 R 561 660 000 Other M unicipal Projects Other Individual Subsidies (500) EEDBS R 185 430 000 NHBRC OPSCAP Total 9 691 15 053 3 292 R 1 725 180 000 90% of available budget R1,7 billion

  25. Pr ovinc ial Housing Inve stme nt in Me tr o Provincial Housing Projects in Cape Town M etro (Thousands) R R 20,000 R 40,000 R 60,000 R 80,000 R 100,000 R 6,750 Boys town triangle and New Rest Qibaka R 17,308 Cape Town M ama's Housing Project R 80,356 Cape Town Nuwe Begin R 2,000 Cape Town Our Pride R 7,900 Delft Symphony 3 & 5 R 56,765 N2 Gateway Boys Town R 9,748 N2 Gateway Delft 7 - 9 R 46,837 N2 Gateway Delft Symphony R 87,713 N2 Gateway J oe Slovo R 6,992 Thembelihle Domestic Workers (Pelican Park)

  26. De pa r tme nt of Huma n Se ttle me nts Pr oje c ts outside Me tr o

  27. Walk the talk

  28. Bids Awar de d 2009 2011 Total Bids Total Bids (million) to HDIs (million) to HDIs R 886 40% R 776 89% 11% HDIs 40% 60% HDIs 89%

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