Vote

Name of allocation

Purpose

City

Column A

Column B

Forward Estimates

2014/15

Allocation

2015/16

2016/17

Human Settlements (Vote 31)

Urban Settlements Development Grant

Supplements the capital revenues of metropolitan municipalities in order to support the national human settlements development programme, focusing on poor households

Buffalo City

City of Cape Town

City of Johannesburg

City of Tshwane

Ekurhuleni

eThekwini

Mangaung

Nelson Mandela Bay

     673 289

  1 358 879

  1 695 189

  1 469 450

  1 804 532

  1 800 076

     654 406

     828 863

      700 458

  1 406 883

   1 755 074

   1 521 361

   1 868 279

   1 863 667

      680 907

      858 144

    743 775

 1 481 448

 1 848 093

 1 601 993

 1 967 298

 1 962 441

    723 188

    903 625

TOTAL

10 284 684

10 654 773

11 231 861

National

Treasury

(Vote 10)

Integrated City Development Grant

To provide a financial incentive for metropolitan municipalities to integrate and focus their use of available infrastructure investment and regulatory instruments to achieve a more compact urban spatial form.

Buffalo City

City of Cape Town

City of Johannesburg

City of Tshwane

Ekurhuleni

eThekwini

Mangaung

Nelson Mandela Bay

Unallocated

-

  57 171

  50 497

  44 659

  40 323

  52 621

    5 596

    4 133

-

-

-

-

-

-

-

-

-

266 000

-

-

-

-

-

-

-

-

292 950

TOTAL

255 000

266 000

292 950