Page 633 - Provincial Treasury Estimates.pdf
P. 633
6 734 10 052 15 303 8 422 131 6 869 100 15 078 299 0 2 978 0 2 283 2 329 7 517 1 154 10 736 3 930 2 944 6 562 14 591 18 065 9 996 11 355 6 540 15 339 8 145
0 0 0 0
315 15 303 11 715 131 11 715 100 15 078 287 2 184 2 228 7 193 1 104 10 274 3 761 2 817 6 280 13 962 17 287 9 565 10 866 6 258 16 621 7 794
10 052 15 303 8 422 6 869 15 078 7 481 2 090 2 132 6 884 1 056 9 832 3 599 2 696 6 009 13 361 16 543 9 153 8 338 5 989 15 759 7 459
0 131 100 274 877 973
13 905 20 283 3 416 3 969 4 744 21 375 1 515 384 393 2 508 22 617 6 343 8 959
0 0 189 0 218 0 0 0 0 0 0 0 0 0 0
11 000 2 025 1 300 15 509 8 365 17 163 7 432 3 051 2 810 24 532 4 200 840 30 040 8 507 3 118 6 959 34 8 420 4 941 53 478 200 75 272 5 069 321 594 447
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 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing
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 Human Settlements Development Grant Informal Settlements Upgrading Partnership Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements
31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 29/Mar/25 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26
01/Apr/21 01/Aug/21 01/Mar/21 01/Oct/22 01/Apr/21 01/Dec/20 01/Mar/21 01/Apr/21 01/Apr/21 30/Oct/12 19/Aug/14 18/Aug/14 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21
Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Ingquza Hill King Sabata Dalindyebo Mbhashe Intsika Yethu
Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay O.R.Tambo O.R.Tambo Amathole Chris Hani
Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Packaged Programme Packaged Programme Packaged Prog
P E - Helenvale Development Trust 101 subs - Rectification P E - Jagvlakte - 353 Units - Phase 1 P E - Motherwell Nu 30 - 200 subs Coega - Phase 1 Uitenhage - Kwanobuhle Erf 8228 - 111 Units - Phase 1 Despatch - Florida Heights Mixed Mode - 639 Units - Phase 1 Uitenhage - Mandelaville - 110 Subs - Phase 1 P E - Mandela Rhlihlahla (4 Units) - Phase 1 P E - Masangwanaville - 172 Subs - Phase 1 Port Alfred - Nemato New Rest 200 subs (Phase Flagst
Eastern Cape Table B5: Human Settlements Payments of infrastructure by
616
