Question NW573 to the Minister of Cooperative Governance and Traditional Affairs

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11 April 2016 - NW573

Profile picture: Van Dalen, Mr P

Van Dalen, Mr P to ask the Minister of Cooperative Governance and Traditional Affairs

Whether, with reference to his reply to question 4088 on 8 December 2015, the information has been received from the metropolitan municipalities; if so, when will the specified information be made available as requested?

Reply:

The information below was sourced from the Metros. The information from the other metros is still outstanding:

Name of the Municipality

Operational Budget

Capital Budget

Nelson Mandela Metropolitan Municipality

R433,89 million

R210,65 million

Tshwane Metropolitan Municipality

R190,1 million

R252,5 million

City of Cape Town Metropolitan Municipality

R1,9 billion

R940,5 million

Buffalo City Metropolitan Municipality

R100 000

R139, 87 million

City of Johannesburg Metropolitan Municipality

Informal settlements are a part of a bigger programme, namely formalisation which includes;

  • Informal settlements;
  • Infrastructure services (Roads, Bulk and Electrification)

The total Budget for this category which is funded through the Urban Settlements Development Grant (USDG) is R678 000 000.00 (six hundred and seventy eight million for the 2015/16 financial year. Although this is categorised as Capital expenditure, professional fees and related kind of expenses are drawn from this grant (subject to the USDG conditions) as the total cost is capitalised.

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