Page 632 - Provincial Treasury Estimates.pdf
P. 632

4 894   17 591   503   345   7 855   0   340   1 810   932   5 273   4 986   8 294   100   1 800   0   19 040   5 883   1 200   3 125   250   3 300   1 184   7 782   2 851   200   150   150   1 700   0   0   5 370




              4 894   17 591   503   345   4 612   0   340   1 732   892   5 046   4 771   22 887   100   1 800   11 343   0   5 883   1 500   3 125   0   27   1 133   7 447   2 729   200   150   150   1 700   22 975   0   5 370




              4 894   17 591   503   345   7 855   1 700   340   1 658   854   4 828   4 566   23 896   1 380   1 800   0   0   750   1 200   16 575   350   250   1 084   7 126   2 611   200   150   150   1 700   3 701   1 741   3 225




              6 251   63 149   6 701   0   846   16 784   0   6 573   4 031   3 225   10 627   1 701   0   0   81   0   0   0   609   15 717   0   0   0   5 832   2 648   485   2 082   1 427   7 282   2 282   2 795



              13 285   54 633   8 200   69 801   5 250   1 700   5 762   0   0   0   0   5 269   210   2 790   50   50   2 625   200   3 500   5 230   9 757   160   100   100   150   200   200   200   12 952   1 280   110







              Programme 3 - Housing   Development  Programme 3 - Housing   Development   Programme 3 - Housing   Development  Programme 3 - Housing   Development   Programme 3 -   Housing  Development   Programme 3 - Housing   Development  Programme 3 - Housing   Development   Programme 4 -   Human  Settlements   Programme 3 -   Housing  Development   Programme 3 -   Housing  Development   Programme 3 -   Housing  Development   Programme 3 - Housing   Development  Programme 3 - Housi







              Human Settlements   Development Grant   Human Settlements   Development Grant   Human Settlements   Development Grant   Human Settlements   Development Grant   Human   Settlements   Development   Grant   Human Settlements   Development Grant   Human Settlements   Development Grant   Informal Settlements   Upgrading   Partnership   Grant   Informal Settlements   Upgrading   Partnership   Grant   Informal Settlements   Upgrading   Partnership   Grant   Informal Settlement





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              01/Oct/22   01/Jun/22   01/Nov/22   05/Aug/19   09/May/14   01/Apr/20   01/Apr/19   01/Apr/21   01/Apr/21   01/Apr/21   01/Apr/21   06/Sep/14   01/Apr/21   01/Apr/21   13/Jun/18   04/Jan/21   01/Apr/21   01/Apr/21   01/Apr/21   01/Apr/21   13/May/19   12/Jul/21   01/Mar/21   01/Apr/21   01/Apr/21   01/Apr/21   01/Apr/21   01/Apr/21   01/Apr/21   24/Jan/20   01/Apr/21



              Nelson Mandela Bay   Nelson Mandela Bay   Nelson Mandela Bay   Matatiele   Matatiele   Umzimvubu   Umzimvubu   Mnquma   Mnquma   Mnquma   Mnquma   Raymond Mhlaba   Buffalo City   Buffalo City   Buffalo City   Buffalo City   Buffalo City   Buffalo City   Engcobo   Enoch Mgijima   Enoch Mgijima   Enoch Mgijima   Enoch Mgijima   Enoch Mgijima   Sakhisizwe   Sakhisizwe   Sakhisizwe   Sakhisizwe   Senqu   Walter Sisulu   Walter Sisulu






              Nelson Mandela Bay   Nelson Mandela Bay   Nelson Mandela Bay   Alfred Nzo   Alfred Nzo   Alfred Nzo   Alfred Nzo   Amathole   Amathole   Amathole   Amathole   Amathole   Buffalo City   Buffalo City   Buffalo City   Buffalo City   Buffalo City   Buffalo City   Chris Hani   Chris Hani   Chris Hani   Chris Hani   Chris Hani   Chris Hani   Chris Hani   Chris Hani   Chris Hani   Chris Hani   Joe Gqabi   Joe Gqabi   Joe Gqabi







              Stage 4: Design  P E - Polar Park - 81 Units   Documentation  P E - Qaqawuli 780 Subs - Phase  Stage 4: Design   Documentation   Stage 5: Works  P E - Raymond Mhlaba 50 subs   Stage 3: Design  Matatiele - Mehloloaneng - 958   Development  Subs Phase 1 - - 58 Disaster   Stage 1: Initiation/  Matatiele - Mehloloaneng -   Pre-  feasibility  Alfred Nzo - Disaster 1119 Subs -  Stage 1: Initiation/ Pre-   feasibility   Stage 1: Initiation/ Pre-  Umzimvubu- Silver City 999 I














      Eastern Cape  Table B5: Human Settlements  Payments of infrastructure by   1   958  Subs Phase 1 - -   Fastvents   Fifteen - 520 subs   Phase 1   -  Phase 1  Butterworth - New & Old   Skiet  240 - Phase 1   -  Phase 1  Butterworth - Madiba/  Khayalithsa 500 - Phase   1   Structures   61 subs - Rectification   - Rectification  1137   179 - Phase 1   785 - Phase 1   Phase 1   Tarkastad - Tentergate   1000  Subs - Phase 1   100 subs   subs   Tomas 27 subs   Sida Civil 27 subs   At






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