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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Projects Funding 2005/2006 Funding<br />
source<br />
and<br />
REVENUE AND<br />
comments<br />
EXPENDITURE<br />
R’000<br />
Programme four<br />
:Infrastructure and<br />
service<br />
Upgrade p700 to<br />
blacktop standard<br />
Water: Survival<br />
Programme<br />
Water: Hlabathini<br />
Bulk<br />
Water: new capital<br />
Upper Encaenia<br />
Phase1<br />
Water: Greater<br />
Mthiyane phase 4<br />
Water Upper<br />
Enseleni phase 2<br />
Water: Greater<br />
Mthiyane phase 5<br />
Sanitation: ward<br />
4,3 & 5<br />
Sanitation: Ward 6<br />
7,8<br />
Ward 7:Mid Band<br />
Repeater<br />
DOT<br />
(ARUP)<br />
A-committed B-to be sourced<br />
Ntambanana<br />
Project<br />
Grants<br />
project<br />
specific<br />
Additional<br />
Internal<br />
Total<br />
2005/2008 and Three year Total<br />
External 2005/6 2006/7 2007/8 Total Three<br />
Year Rand<br />
R20,<br />
520,870<br />
R43, 945,354 R49, 409,023 R114,<br />
512,247<br />
CMIP R30,<br />
R0, 00 R30,<br />
R30,<br />
R60,<br />
000,000<br />
000,000 000,000 000,000<br />
MIG R396, 000 R396, 000 R0, 00 R792, 000<br />
MIG R3, 500,00 R0, 00 R0, 00 R3, 500,00<br />
MIG R5, 116,099 R0, 00 R0, 00 R5, 116,099<br />
MIG R1, 994,292 3163938 R7, 464,310 R12,<br />
622,540<br />
MIG R0, 00 R3, 668,407 R0, 00 R3, 668,407<br />
MIG R0, 00 R0, 00 R2, 123,954 R2, 123,954<br />
MIG R4, 184,551 R0, 00 R0, 00 R4, 184,551<br />
MIG R409, 928 R3, 551,759 3804009 R7, 765,696<br />
External R16, 000 R0, 00 R 0,00 R16, 000<br />
Heatonville land DLA R2, R2, 000,000 R0, 00 R0, 00 R2, 000,000<br />
Page 46 of 114
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