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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