Page 638 - Provincial Treasury Estimates.pdf
P. 638
401 6 443 2 671 3 615 2 015 2 924 0 167 2 895 0 150 0 3 200 2 150 21 210 2 150 2 150 1 332 0 3 428 6 780 2 018 228 200 8 725 32 993 8 745 160 183 194 752
384 6 165 2 556 3 460 1 928 2 798 2 000 1 600 2 895 0 150 0 10 294 2 150 21 210 2 150 2 150 2 166 4 904 3 428 6 780 12 935 218 200 0 20 564 993 22 975 153 175 185 720
368 5 900 2 446 3 311 1 845 2 677 2 000 750 2 895 993 150 993 3 200 0 21 210 2 150 2 150 1 332 4 904 517 17 561 32 785 208 200 993 397 993 2 650 147 167 177 689
0 0 0 0 0 0 0 0 0 0 0 0 0 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 387 4 052 4 324
8 849 5 626 8 698 10 053 9 889 2 554 5 050 20 500 51 595 20 200 147 68 7 352 1 385 9 627 2 942 124 150 24 830 5 500 6 010 26 996 103 523 212 820 2 020 2 010 6 020 53 148 410 233 7 241
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 4 - Human Settlements Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housi
Informal Settlements Upgrading Partnership Grant Informal Settlements Upgrading Partnership Grant Informal Settlements Upgrading Partnership Grant Informal Settlements Upgrading Partnership Grant Informal Settlements Upgrading Partnership Grant Informal Settlements Upgrading Partnership Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settleme
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12/Jul/21 12/Jul/21 12/Jul/21 12/Jul/21 01/Apr/20 12/Jul/21 01/Apr/21 01/Apr/21 08/Aug/19 01/Apr/22 01/Apr/21 01/Apr/21 31/Jan/21 01/Apr/21 01/Mar/22 31/Jan/22 31/Jan/22 31/Jan/22 12/Sep/21 01/Apr/21 08/Aug/19 01/Apr/21 01/Apr/21 01/Dec/22 01/Apr/21 01/Apr/21 01/Apr/21 04/Aug/22 01/Apr/21 01/Apr/21 01/Apr/21 01/Apr/21
Mhlontlo Buffalo City Intsika Yethu Nyandeni Raymond Mhlaba Ingquza Hill Kou-Kamma Nelson Mandela Bay Ndlambe Ndlambe Ndlambe Sakhisizwe Dr Beyers Naude Engcobo Nyandeni Sakhisizwe King Sabata Dalindyebo Nyandeni Nyandeni Walter Sisulu
O.R.Tambo Buffalo City Chris Hani O.R.Tambo Amathole O.R.Tambo Sarah Baartman Nelson Mandela Bay Sarah Baartman Sarah Baartman Sarah Baartman Chris Hani Sarah Baartman Chris Hani O.R.Tambo Chris Hani O.R.Tambo O.R.Tambo O.R.Tambo Joe Gqabi
Packaged Programme Packaged Programme Mthatha - Langeni Forest 500 Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Engcobo - Moshe 1 500 Anti Packaged Programme KWT Ginsberg 510 - Phase 1 Packaged Programme Cofimvaba Ward 19 KwaHala Packaged Programme Bedford - Worteldrift 255 Phase 1 Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Packaged Programme Ttsitsikamma-
Eastern Cape Table B5: Human Settlements Payments of infrastructure by Stutterheim - Bongolethu /Isidenge Qumbu Ext 685 Tsolo Ext 817 Mount Ayliff - Chithwa 800 Queenstown - Nomzamo 100 subs - Phase 1 Poverty Units - Phase 1 (500) (300) Ngqeleni Mankosi 1000 Port St Johns - Mkhanzini Destitute 1200 - 350 subs subs- Phase 1 subs- Phase1 500 - Phase 1 Port Alfred Thornhill 650 Subs - Phase 1 Phase 1 Phase 1 Chris Hani Disaster 879 - Engco
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