ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning
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8.PROJECT REVIEW<br />
1. Projected Revenue –internal and external 2004-2005<br />
Three Years<br />
2005/6 2006/7 2007/8<br />
Income<br />
Grants and<br />
R10, 147,000 R11, 161, 700 R 12,277,870<br />
Subsidies<br />
Operational Income R97, 930 R107, 7 23 R118, 495<br />
Interest R608, 000 R668, 800 R 735,680<br />
IDP Projects R 2,820,000 R3, 102,000 R3, 412,200<br />
LED Projects R 896,000 R 985,600 R1, 084,160<br />
PROJECT SPECIFIC<br />
FUNDS<br />
UDM Water R11, 006,391 R7, 228,345 R9, 588, 264<br />
UDM Sanitation R4, 595,479 R3.551 759 R3 804, 009<br />
Department of<br />
Transport<br />
R0, 00 R30, 000, 000 R30, 000,000<br />
2. Strategic allocation for the 2005/8 period<br />
Strategic outcomes Rand million % Allocation<br />
Program One: Democracy and Governance R 1,200,000 0,36<br />
Program Two: Transformation R1, 020,000 0,30<br />
Program Three: Financial Management R100, 000 0,03<br />
Program Four: Infrastructure and Service R114, 521,247 34,10<br />
Program five: Social Economic <strong>Development</strong> R219, 080,000 65,20<br />
Page 44 of 114
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