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WC000 Cape Town - Supporting Table SA21 Transfers and grants made by the municipality Description Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Full Year Forecast Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 – – 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome TOTAL TRANSFERS TO MUNICIPALITIES: – – – Transfers to Entities/Other External Mechanisms Khayelitsha Community Trust – 10,023 – 7,837 7,838 7,838 7,035 7,035 7,035 TOTAL TRANSFERS TO ENTITIES/EMs' – 10,023 – 7,837 7,838 7,838 7,035 7,035 7,035 Transfers to other Organs of State Northlink College Adelaide Educare Albertina Sisulu Educare Centre College of Cape Town GiA: Bosmansdam High School Bothasig GiA: Bosmansdam Primary School Bothasig GiA: Monte Vista Primary School GiA: Panorama Primary School GiA: Wolraad Woltemade Primary School Tygerhof Primary School TOTAL TRANSFERS TO OTHER ORGANS OF STATE: – – – – – – – – – – – 300 – – – – – – – – – 300 Grants to other Organisations 2010 World Cup Soccer - Reconfigure Golf Course Achieve It Training ACVV Bothasig Creche ACVV Bright Lights ACVV Koeberg ACVV Somerset West Adderly Street Night Market Adelaide Educare Advance South Africa Fair Africa Foundation Airport Business Opportunities Project Albertina Sisulu Educare Centre Allenby Dr Sport Alliance for Refugees in SA Amy Biehl Foundation Animal Anti-Cruelty League (Bellville) Animal Anti-Cruelty League (Epping) Annual Carnival Project Area 2.1 Roving team Athlone Academy of Music Athlone Youth and Family Development Centre BABS Bambanani Food Gardening- Phillipi Baxter Theatre Centre Beautiful Gate Ministry Beauty for Ashes Ministry Bicycling Enviromental Network Big News for Small Businesses Bless them Gospel group Bloekombos Men as Partners Bonfire theatre company Bread For Life Build Adult Learning Co-operative (BALCO) and SAIL Group) (for events bidding) Calling the Cape Calvyn Gemeenskaps Ontwikkelings Organis Cape Boat Show Cape Afric Platform Cape Craft and Design Institute (CCDI) Cape Film Commission Cape Flats YMCA – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 715 – – – – – 315 – – – 150 – – – ` – – – – – – – – – – – – – – – – – – – – 1,680 – – – 451 625 – R thousand Original Budget Transfers to other municipalities 400 10 10 30 10 10 10 10 10 12 512 2,941 30 10 – – – 331 10 10 32 – 10 60 80 – – – (5) – – 10 10 – 21 39 15 265 20 10 18 10 – – 899 30 75 40 474 2,500 25 1/8 – – – – – – – – – – – – 3,248 – – 200 49 7 347 – – – – – – – – 25 25 994 – 20 100 – – 34 – – – 290 – – – – 25 – 945 – – – 566 4,143 – – – – – – – – – – – – 3,248 – – 200 49 7 347 – – – – – – – – 25 25 994 – 20 100 – – 34 – – – 290 – – – – 25 – 945 – – – 566 4,143 – – – – – – – – – – – – 3,248 – – 200 49 7 347 – – – – – – – – 25 25 994 – 20 100 – – 34 – – – 290 – – – – 25 – 945 – – – 566 4,143 – – – – – – – – – – – – – – – – – – 350 – – – – – – – – – – – – – – – – – – – – – – – – – – 1,500 1,086 – 79 – 651 4,764 – – – – – – – – – – – – – – – – – – 350 – – – – – – – – – – – – – – – – – – – – – – – – – – 1,500 1,086 – 79 – 651 4,764 – – – – – – – – – – – – – – – – – – 350 – – – – – – – – – – – – – – – – – – – – – – – – – – 1,500 1,086 – 79 – 651 4,764 – Description R thousand Cape Heritage Cape IT Initiative - CITI Cape Jazzathon- JCQ Productions Cape of Good Hope SPCA Cape Shark Spotters Cape Ship Repair Cape Town Boat Building and Technology Initiative (CTBBTi) Cape Town Central City Partnership Cape Town City Ballet Cape Town Community Housing Company Cape Town Drug Counselling Centre Cape Town Fashion Council Cape Town Fashion Festival 2008 Cape Town Flats YMCA Cape Town Multi-Service Centre Cape Town Routes Unlimited Cape Walk of Fame - Maximum Exposure Cart Horse Protection Association CASE Casidra Centre for Cities in Africa Initiative Centre for Early Childhood Development (CECD) Chaeli Campaign Changing Hands Food for the Poor Child Accident Prevention Foundation of SA (CAPFSA) Child Welfare South Africa - Helderberg Choirs & Bands- Lavender Hill-Ward 68 Chris Hani Educare Centre Chris Hani Educare-Weltevreden Valley Marketing (TEAM) City Mission Educational Services City Mission-Community Upliftmnt-Lav Hil Football Club (R24 000) College of Magic Community Arts Association Community Outreach Organisation KenFac Community Upliftment-Vuka Mama Community Women Action Competitions Constantia CT Boatshow Dalukhanyo Pre-school De Heide Children's Special Care Unit Deaf Community of Cape Town DCCT Deaf Sizenzele Association - Mitchells Plain Denver & Rene Andreas youth Club (DRAYC) Trade & Inv Destination Marketing and Visitor Services. Dir : Ops Support Disability Workshop Development Enterprise Drug Education Agency (DEA) Durbanville Cultural Society Durbanville GIA -Quadraplegic Ass of WC Early Years Services (EYS) Educpompas ELF/Montessori Teaacher Training ELRU Empilweni Eoan Group Erasmus Sunshine Day Care Etafeni Daycare Centre Ethel's Place Extra Mural Education Project Fadelas Dancing Academy Fashion Board Cape Fish Hoek CID-Upgrade Control Room 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 700 – – – 200 262 2,100 – 456 – – – – – 32,000 – – – 500 – – – – – – – – – 350 – – 54 – – – – – – – 75 – – – – – – – – – – – – – – – – – – – – – – – – – 150 796 150 – – – 262 5,500 80 2,550 50 – 500 40 – 34,000 100 – 38 750 350 30 20 4 – – 31 8 10 – – 8 – 20 18 – 10 15 291 54 75 9 – 19 – 20 – – (34) – – 62 50 27 – – – 15 40 10 20 – 30 10 500 20 2/8 Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 Original Budget – 708 – 150 683 250 275 6,000 – 2,500 – 400 400 – 230 36,210 – 10 – 750 – 80 – – 22 30 – – – – 50 – 24 – – 10 – 34 – – 79 – 31 21 60 37 – – – 30 73 – – 42 45 40 19 – – – – 124 – – – – – 708 – 150 683 250 275 6,000 – 2,500 – 400 400 – 230 36,210 – 10 – 750 – 80 – – 22 30 – – – – 50 – 24 – – 10 – 34 – – 79 – 31 21 60 37 – – – 30 73 – – 42 45 40 19 – – – – 124 – – – – Full Year Forecast – 708 – 150 683 250 275 6,000 – 2,500 – 400 400 – 230 36,210 – 10 – 750 – 80 – – 22 30 – – – – 50 – 24 – – 10 – 34 – – 79 – 31 21 60 37 – – – 30 73 – – 42 45 40 19 – – – – 124 – – – – – 815 – – – – 297 7,500 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 200 39,107 – – – – – – – – – – – – – – – – – – – 815 – – – – 297 7,500 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 200 39,107 – – – – – – – – – – – – – – – – – – – 815 – – – – 297 7,500 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 200 39,107 – – – – – – – – – – – – – – – – – – Description R thousand Fish Hoek Life Saving Club Fish Hoek Sportfield month) Food Garden- Seawinds/Sibanye Gardens Foundation For Community Work (FCW) Freewheelers Cycling Club Friends of Bonteheuwel Library Friends of Hope Org-Street Sweeping Trade & Inv Gender Advocacy Programme G-Force Arts & Culture Development Progr GIA - 3rd Watch Neighbourhood Watch GIA - African Mountain Biking, GIA - Choral & Gospel competition - W52 GIA - Equipm - Siyakha Community Proj GIA - Unif. & Equipm:Clean Green Project GIA - Ward 46 GIA - Ward 47 GIA - Ward 48 GIA - Ward 49 GIA - Ward 52 GIA - Ward 60 GIA -Friends of Rondebosch Common GIA Poverty: House of Heasling GIA Poverty: Littlewood Primary GIA Poverty:am Goju Karate Club GIA Poverty:Eastridge Sport Council GIA Poverty:New Image Senior Club GIA- Sensational Youth Development Band GiA: Bothasig Library Friends GiA: Alta du GiA: Bothasig Sport Facility Man Com GiA: Conspirito Music Organisation GiA: Edgemead Library Friends GiA: Edgemead Sport Facility Man Com GiA: Friends of ygerberg Nature Reserv GiA: Helping Hands Bothasig GiA: Jubeleum Centre GiA: Lions Intern De Grendel Club GiA: Meritorius Organasations (S/C) GiA: Panorama Palms Retirement Complex GiA: Tygerberg Nature Reserve GiA: Vink's Greenbelt Association & EKR GIA: Family Abuse, NG Kerk D/Ville B/sig GIA: Grant in Aid & Senior F/tion 102 GIA: Grant in Aid for Ward 101 GIA: Grant in Aid for Ward 3 GIA: Grant in Aid for Ward 6 GIA: Grant in Aid for Ward 7 GIA: Grant in Aid for Ward 8 GIA: Imperial Primary GIA: Krasivi: Cleaning project W 8 GIA:Baxter theatre Cmplex- Cultural Uplift GIA-Broadlands Park Soup Kitchen GIA-Cassablanca Kinders van die Koning GIA-Community Bible School GIA-Gustrow Soup Kitchen GIA-Intsika Yethu Senior Club GIA-Retreat AquaticLifesavers - Ward 68 GIA-Sinakho Project Girls and Boys Town Good Hope Play Centre Grant - ICLEI Africa Grant - In - Aid Donations GRANt IN AID FOR SPORS COUNCILS Grant In Aid - ESP Afrika 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 14 38 38 38 20 6 8 5 – 37 10 8 20 60 10 20 185 194 170 166 60 10 5 8 20 7 10 7 5 10 10 30 10 10 30 5 5 10 5 43 10 10 20 80 33 35 86 40 70 40 10 51 10 10 10 5 10 5 5 5 – 7 1,500 20 1,149 1,988 3/8 Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 Original Budget – – 32 – 76 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 121 – – – – – – – 32 – 76 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 121 – – – – – Full Year Forecast – – 32 – 76 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 121 – – – – – – – – – – – – – 250 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 250 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 250 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Description R thousand Grant-in aid Youth Activities Grant-in aid: Arts & Culture Grant-in Aid: Ward 22 Grant-in-Aid Grant-in-Aid Music School Grant-in-aid Arts & culture Grant-in-aid Donation Grant-in-aid Project Manager for the Nat Grant-in-aid Safety& Security Grant-in-Aid Ward 12 grant-in-aid ward95 grant-in-aid ward96 Grant-In-Aids (Wards 2, 25, 26, 28) Grant-in-Aid-Ward 13 Grant-in-Aid-Ward 20 Grant-in-Aid-Ward 89 grant-in-aid-ward 98 grant-in-aid-ward 99 Grants in Aid Grants in support of developmental initiatives competitiveness initiatives Grants-in-Aid to NGOs - Ward 84 Grants-in-aid-Ward 100 Grants-in-aid-Ward 83 Grants-in-aid-Ward 85 Grants-in-aid-Ward 86 Grants-in-aid-Ward15 Grassroots Grassroots Adult Education & Great Wines Capital Network Green Park Brentwood Park Sikhumbule & L quarter) Groenewald St Hands to Aids SA Hanover Women's Development Forum Harlequin Foundatione c/o eMzantsi Carnival Haven Night Shelter - District Six Haven Night Shelter - Haven Homes Haven Homes Haven Night Shelter - Napier Street Haven Night Shelter - Retreat Haven Night Shelter - Wynberg Haven of Strength - Lavender Hill HEALTH Hearts of Men Heaven of Hope Org-Community Upliftment HEAVPRO CENTRE FOR DEAF STADIES) High Spirited Skills Home Street People's Ministry Homeless People Sanctuary (HOPES) Homestead Hope Again Recovery Home Hope House Hout Bay Educare IDP iKapa Dance Theatre Iliwa Laphakade Evangelical Ministries Imizamoyethu Educare Philippi East In busa Community Upliftment Inclusive Education WC Inzame Zethu Educare Centre Isibane Sethu Educare Islamic Relief Iziko Lo Lwazi Craft Workers Jazzart Dance Theatre Jikeleza 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 25 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 25 50 (5) 10 5 40 165 120 15 70 95 95 147 60 50 35 120 100 344 – – 30 20 37 100 143 134 – 30 – 20 – 31 18 25 40 – – – – – 10 – – 8 15 – 62 – – – – 20 10 – – 25 10 10 10 8 15 10 30 50 40 4/8 Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 Original Budget – – – – – – – – – – – – – – – – – – – – – – – – – – – 28 – 340 – 25 – – – 40 54 25 18 48 40 – – 58 – – 190 – 20 117 200 90 – – 350 40 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 28 – 340 – 25 – – – 40 54 25 18 48 40 – – 58 – – 190 – 20 117 200 90 – – 350 40 – – – – – – – – – – Full Year Forecast – – – – – – – – – – – – – – – – – – – – – – – – – – – 28 – 340 – 25 – – – 40 54 25 18 48 40 – – 58 – – 190 – 20 117 200 90 – – 350 40 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 1,500 – – – – – – – – 180 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 1,500 – – – – – – – – 180 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 1,500 – – – – – – – – 180 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Description R thousand Jireh Community Projects Jongani Amasimi Jubilee Community Development Centre Jungle Theatre Co. Kamva Educare, Village 4, Phillipi Karabo Kensington/Factreton Health Committee Khayelitsha Festival Khumbulani Centre Khumbulani Day Care Centre Khumbulani Orphanage Kommetjie Environmental Awareness Group Kukhanyile Educare La Rosa Spanish Dance Lavender Hill Outreach Programme Lavenderhill Sports &Recreation Lead International Ministry Library Business Corners Lifeline Children WC Living Grace Living Hope Community Centre Lucas Mbebe Educare Lukhanyo Educare Centre Lwandle Pre- School Ma Tikkun Africa Eastern Sub District Mandalay Educare Centre Manenberg People Centre Manyani Youth Group Martha's Educare Centre Masakh'ubuzwe Community Project Masibambane Educare Masibambane Senior Club Masikhululeke Educare Masincedane Educare- Phillipi East Masiphumelele Educare Centre Masiqumane Organisation-Comm Upliftment Masisebenzisane Educare Centre Masizakhe Educare Centre Mathabo Educare Centre Mayfair Healing Centre Mayor's Projects Mdzananda Animal Clinic Meadowridge Football Club (R4 500 per quarter) Men on the Side of the Road Mens trust Southern Africa Minstrels and Cape Town Festival Mission Care Moira Henderson House Monkey Biz South Africa Montessori Institute of Learning Mosaic training &Healing Service Muizenberg Parks Multi-Purpose Talent Group Trade & Inv Music therapy Community Clinic Mzamomhle Educare Nande Beading, Painting &Refreshment Nar Conon Drug Education Cape Town National Institute for Crime Prevention New Africa Theatre Assoc New Woman Movement - Phillipi New World Foundation-Festive Season Prg New World Foundation-Leadership Program New World Foundation-Women's empowermen No Limits Nobantu Educare Centre 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 300 – – – – – – – – – – – – – – – – – – – – – – – – 18 – – 3,507 – – – – – – – – – – – – – – – – – – – – – – 10 – 15 10 10 400 – 2 15 – 10 50 6 10 10 300 20 – – 10 10 5 – 10 50 10 5 10 10 10 7 10 10 10 10 10 7 10 2,361 – 18 – 20 500 51 – 30 – 45 34 – – 40 10 30 10 20 – 10 10 15 5 – 10 5/8 Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 Original Budget 7 20 – 35 – – – – 18 – – 49 – – – – – 300 – 45 45 – – – 274 – – – – – – – – – – – – – – – – 10 18 40 – 3,924 150 13 – 21 – – 10 – – – – 43 – 40 – – – – 170 – 7 20 – 35 – – – – 18 – – 49 – – – – – 300 – 45 45 – – – 274 – – – – – – – – – – – – – – – – 10 18 40 – 3,924 150 13 – 21 – – 10 – – – – 43 – 40 – – – – 170 – Full Year Forecast 7 20 – 35 – – – – 18 – – 49 – – – – – 300 – 45 45 – – – 274 – – – – – – – – – – – – – – – – 10 18 40 – 3,924 150 13 – 21 – – 10 – – – – 43 – 40 – – – – 170 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 4,979 – – – – – – – 200 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 4,979 – – – – – – – 200 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 4,979 – – – – – – – 200 – – – – – – – – – – – – Description R thousand Nolongile Educare- Phillipi East Nolufefe Educare-374 2564- Phillipi Nolukhanyiso Educare Noluvuyo Educare Nomthandazo Educare Centre Nomzamo Educare Nomzamo Pre-school Nonsiseko Educare Centre Nontsebenziswano Aducare- Phillipi Nonzame Educare Noordhoek District Civic Association Noordhoek District Civic Association R 12 000 per annum quarter) Noordhoek Sportfield Noxolo Educare Centre Oaks of Righteousness Foundation Oasis Obz Festival Out of the Box Ocean View Atlantic Super Stars Ons Plek Open for Business OWL Haven Shelter - Lansdowne Palace of the Winds PASCaP People's Dispensary for Sick Animals (SA) Percy Bartlet House Philani Child Health and Nutrition Project Philani Nutrtion Project Klipfontein Sub District Philippi Community Education Project Philippi East Development Initiative (PEDI) Philippi trust SA poverty alleviation-ward 82 Qondisa Education and Training Organisation Quaker Peace Centre Rape Crisis Helderberg Read and Write Literacy Programme Retreat Sports Board of Control R 80 000 (R 20 000 per quarter) Road March SA Circle of Dance Academy SA Education & Environment Project SA International Ballet Competition SA Labour Research Institute SA Media & Gender Institute SA Scripwriters Association Salesians Samila Gender Counselling &Support Care Samora Educare-Weltevreden Valley SANCA SANPARKS Table Mountain Fund (Environmental Planning) SANPARKS Table Mountain Fund (Nature Conservation) Santa Western Cape SC 6_Ward 9 - Equipm Winsley Drummies SC 6_Ward 9 - Grants-in_Aid SC 6_Ward 9 - tables & chairs_Dart Club SC6_Ward 10-Grants-in-Aid SC6_Ward 22- Grants-in-Aid SC6_Ward 9-Uniforms Comm Band Royal Crus Sea Point Parks - Co Gardens Information Sentre SEDA Self Help Manenberg Selfhelp Manenberg Senior Function Ward 101 Senior Function Ward 7 Senior Function: Ward 6 Senior Function Sesona Sibane ( HIV/AIDS) Sex Worker Education & Advocacy Taskforce (S.W.E.A.T) 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 7 36 – – – – – – – 500 – – – – – – 647 – 150 – – – – – – 80 – – – – – – – – – – – 1,625 1,645 – – – – – – – – – – – – – – – – 10 10 10 3 10 15 3 10 15 10 – – – 27 10 8 55 250 10 – 500 – – 15 – – – – – 150 20 45 – 15 30 – – 449 40 15 200 375 10 30 10 15 15 57 – – 20 10 40 10 52 80 10 – – 15 – – (9) – 10 20 6/8 Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 Original Budget – – – – – – – – – – 12 12 36 – – 28 229 – – 200 500 30 30 30 115 100 274 245 49 150 – – 45 – – 20 80 – – – – – – – 100 – – – – – – – – – – – – 30 573 80 18 – – – – 65 – – – – – – – – – – 12 12 36 – – 28 229 – – 200 500 30 30 30 115 100 274 245 49 150 – – 45 – – 20 80 – – – – – – – 100 – – – – – – – – – – – – 30 573 80 18 – – – – 65 Full Year Forecast – – – – – – – – – – 12 12 36 – – 28 229 – – 200 500 30 30 30 115 100 274 245 49 150 – – 45 – – 20 80 – – – – – – – 100 – – – – – – – – – – – – 30 573 80 18 – – – – 65 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Description R thousand Shine Trust, Shine Centre Shooting Star Events Sibusiswe Community Care Sikho-Sonke Sinakho Project Sinethemba Educare Centre Sinethemba/Silulutho Community Group Sinxolo Educare Centre Siphamandla Educare Sithengi Sivukile Educare- Phillipi Siyayohisa Youth Siyazama Pre School- Phillipi East Sizwe Day Care Skiereiland Beheerkomitee ACVV SMAC Sobambisana Community Development Programme grant in new financial year Soil for Life - Seawinds & Sibanye Soil for Life-Seawinds Food Garden procedure to allocate grants to organisations who promote Soup Kitchen-Hillview Upliftment Project South African Labour Research Institute South African Oil & Gas Alliance Southern African Media & Gender Institut Soyile Pre- School Councils or Associations etc to apply for grants in new financial St Anne's Stroller Moms Project St John - South Peninsula St. Augustine's Cricket Club (R18 750 per quarter) Steenberg Steenberg Cultural Group Steenberg Ladies Soup Kitchen Straatwerk Street People/Homeless Agency -Ward 12 Subsidy Homeowners Redemption (SADCOC/Haven) table View Baseball Club Teen Challenge SA Tercia Kindo Arts Project thantaswa Educare Centre The Animal Welfare Society of South Africa The Ark The Ark - City of Refuge the Bell Valley HIV Initiative The Big Issue - Cape Town The Carpenters Shop the Deaf Community of Cape the Haven Night Shelter The Haven Night Shelter - District 6 The Haven Night Shelter - Head Office the Haven Night Shelter- Retreat The Homestead the Parent Centre The Space Theatre Trust themba Work Centre by the Disabled three Cord Family Development Services thupelo Cape TLC Outreach Projects tourism Dev Mngt trinity Project International try Again Educare Centre-Phillipi Tygerberg Association for Street People (TASP) Ulwazi Educare Centre Umthi Wesizwe Organisation-Phillipi Umthombo Woluntu Development Excellence 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 250 – – – – – – – 6,341 – – 137 – 375 262 – – 1,046 – – 75 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 10 30 – 10 10 15 5 10 – 10 17 10 6 6 35 – – 17 18 – 5 375 – 27 10 – 41 5 69 4 3 5 – 10 – – 25 – – 10 – – – 20 – 47 11 36 – – 36 – 10 – 12 17 35 – 219 10 15 – 10 10 20 7/8 Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 Original Budget 21 – – 17 – – – – – – – – – – – – 13 3,232 – – – – – 275 – – 1,248 – – 75 – – – 100 – 6,500 12 – 75 10 – 90 200 37 – 40 40 – – 200 200 – 20 – 60 – – – 40 – – – 56 – – – 21 – – 17 – – – – – – – – – – – – 13 3,232 – – – – – 275 – – 1,248 – – 75 – – – 100 – 6,500 12 – 75 10 – 90 200 37 – 40 40 – – 200 200 – 20 – 60 – – – 40 – – – 56 – – – Full Year Forecast 21 – – 17 – – – – – – – – – – – – 13 3,232 – – – – – 275 – – 1,248 – – 75 – – – 100 – 6,500 12 – 75 10 – 90 200 37 – 40 40 – – 200 200 – 20 – 60 – – – 40 – – – 56 – – – – – – – – – – – – – – – – – – – – – – – – – – 297 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 297 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 297 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Description R thousand 2005/06 2006/07 2007/08 Audited Outcome Audited Outcome Audited Outcome Current Year 2008/09 2009/10 Medium Term Revenue & Expenditure Framework Adjusted Budget Budget Year Budget Year Budget Year 2009/10 +1 2010/11 +2 2011/12 Original Budget Full Year Forecast United Youth Movement-Lavender Hill Valencia United Football Club Valley Development Project Village Care Centre Voice of the Cape Homecoming Festival Vusisizwe educare Centre War on AIDS Ward Allocations - Various Allocations to Subcouncils Wesgro Western Cape Primary Science Programme f Western Cape Street Soccer League Western Cape Street Soccer League - homeless world cup Westlake United Church Where Rainbows Meet Training & Development Foundation Whole World Women Ass Woodside Special Care Centre Wynberg Parks - Ottery Sports Board Xolani Day Care YG Management Youth for Christ Youth with a Purpose Zafira IT Foundation Zama- Zama Educare Centre Zama Zama Educare- Phillipi Zanokhanyo Educare Centre TOTAL GRANTS TO OTHER ORGANISATIONS: – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 4,821 7,050 – – – – – – – 18 – – – – – – – – 69,548 4 10 37 – 56 15 10 814 7,800 150 – – 30 – 10 30 6 10 228 10 – – 10 10 10 81,287 – – – 158 – – – 3,398 8,190 – 200 400 – 58 – – 30 – – – 30 20 – – – 95,673 – – – 158 – – – 3,398 8,190 – 200 400 – 58 – – 30 – – – 30 20 – – – 95,673 – – – 158 – – – 3,398 8,190 – 200 400 – 58 – – 30 – – – 30 20 – – – 95,673 – – – – – – – – 8,845 – – – – – – – – – – – – – – – – 72,600 – – – – – – – – 8,845 – – – – – – – – – – – – – – – – 72,600 – – – – – – – – 8,845 – – – – – – – – – – – – – – – – 72,600 TOTAL TRANSFERS AND GRANTS – 79,871 81,799 103,510 103,511 103,511 79,635 79,635 79,635 8/8
