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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Total R 335 921,247 100<br />
PROJECT-3 YEAR<br />
Revenue and<br />
expenditure<br />
R’000<br />
Total Revenue own<br />
Project sources<br />
Funding<br />
source<br />
and<br />
comment<br />
s<br />
2005/2008 funding sources<br />
A-Committed B-to be sourced Total<br />
Ntamb<br />
anana<br />
Project<br />
s<br />
Grants<br />
Project<br />
Specific<br />
Additio<br />
nal<br />
Interna<br />
l<br />
2005/2008 and three Totals<br />
External 2005/6 2006/7 2007/8 Total Three<br />
year Rand<br />
Programme one<br />
R820, 000 R720, 000 R100, 00 R100, 00 R1, 020,00<br />
:Institutional<br />
Transformation<br />
IDP Review<br />
<strong>KZN</strong><br />
R50 000 R50, 000 R50, 000 R50, 00 R150, 000<br />
DTLGA<br />
IDP Review DPLG R50, 000 R50, 000 R50, 000 R50, 00 R150, 00<br />
LUMS DBSA R200, 000 R0, 00 R0, 00 R0, 00 R200.00<br />
LUMS NM R150, 000 R150, 000 R0, 00 R0, 00 R150, 000<br />
DPCB NM R120, 000 R120, 000 R0, 00 R0, 00 R120, 000<br />
DPCB DBSA R250, 000 R250, 000 R0, 00 R0, 00 R250, 000<br />
Programme two:<br />
R500, 000 R500, 000 R400, 00 R300, 00 R1, 200,000<br />
Democracy and<br />
Governance<br />
Mentorship<br />
DBSA R500, 000 R500, 00 R400, 00 R300, 00 R1, 200,000<br />
Administration<br />
&Finance<br />
Performance<br />
Management Project<br />
Management<br />
Programme3:<br />
R 50,00 R50, 000 R0, 00 R100, 000<br />
Financial<br />
Management<br />
Financial<br />
Management Plan<br />
PIMMS R50, 000 R50, 00 R0, 00 R100, 00<br />
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