VOTE 7: DEPARTMENT OF HOUSING budget... · Vote 7• 2004/05 - Budget Statement 3 551 Location No....
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Vote 7 • 2004/05 - Budget Statement 3 549 VOTE 7: DEPARTMENT OF HOUSING 1. Summary of Capital Budget for 2004/05 –2006/07 DESCRIPTION 2004/05 2005/06 2006/07 VOTED MTEF MTEF R'000 New capital projects 1,414,723 1,565,949 1,339,677 Rehabilitaion/Upgrading Maintenance Other - Machinery and Equipment Total 1,414,723 1,565,949 1,339,677 2. Description and Number of Capital Projects Table B lists the major deliverables of the CAPEX programme.
Transcript of VOTE 7: DEPARTMENT OF HOUSING budget... · Vote 7• 2004/05 - Budget Statement 3 551 Location No....
Vote 7 • 2004/05 - Budget Statement 3
549
VOTE 7: DEPARTMENT OF HOUSING
1. Summary of Capital Budget for 2004/05 –2006/07
DESCRIPTION 2004/05 2005/06 2006/07
VOTED MTEF MTEF
R'000
New capital projects 1,414,723 1,565,949 1,339,677
Rehabilitaion/Upgrading
Maintenance
Other - Machinery and Equipment
Total 1,414,723 1,565,949 1,339,677
2. Description and Number of Capital Projects
Table B lists the major deliverables of the CAPEX programme.
550
Budget Statement 3 - 2004/05 • Vote 7
New
Cap
ital
Pro
ject
s
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
Ale
xand
ra
2003
/04/
0002
Dev
elop
men
t of
U
pgra
de p
arks
open
spa
ceA
lexa
ndra
Joha
nnes
burg
and
cem
eter
ies
2001
/200
220
05/2
006
3,50
0 1,
420
692
692
2,00
0 1,
423
1,42
3 1,
490
1,49
0 1,
490
2003
/04/
0004
Envi
ronm
enta
l
cont
rol o
ffice
r
Phas
e 2
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
81,
530
330
161
161
330
235
235
330
330
330
2003
/04/
0005
Mon
itorin
g A
ir
Qua
lity
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2004
/200
51,
478
243
118
118
-
-
-
-
-
-
2003
/04/
0006
Mon
itorin
g of
wat
er q
ualit
yA
lexa
ndra
Joha
nnes
burg
2002
/200
320
04/2
005
140
53
26
26
-
-
-
-
-
-
Urb
an a
gric
ultu
reA
lexa
ndra
Joha
nnes
burg
Esta
blish
men
t
of m
edic
inal
nurs
ery
2004
/200
520
07/2
008
3,20
0 15
0 73
73
15
0 10
7 10
7 -
-
-
NEW
Was
te
man
agem
ent
&
Esta
blish
men
t of
recy
clin
gA
lexa
ndra
Joha
nnes
burg
recy
clin
g ca
paci
ty20
04/2
005
2007
/200
86,
150
1,91
8 93
4 93
4 3,
225
2,29
5 2,
295
-
-
-
Com
plet
edA
ppoi
ntm
ent
of
Envi
ronm
enta
l
Con
trol
Offi
cer
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
323
3 23
3 -
-
-
-
-
-
-
-
-
2003
/04/
0007
Hum
an R
esou
rce
Man
agem
ent
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
565
0 32
5 15
8 15
8 -
-
-
-
-
-
2003
/04/
0008
Build
ing
Con
trol
Fram
ewor
k II
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
51,
180
590
287
287
-
-
-
-
-
-
2003
/04/
0009
Serv
.Del
.&
Paym
ent
Aw
aren
ess
Cam
paig
n II
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
580
0 40
0 19
5 19
5 -
-
-
-
-
-
2003
/04/
0010
Com
mun
ity
Educ
atio
n fo
r
Loca
l Gov
erna
nce
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
552
0 22
0 10
7 10
7 -
-
-
-
-
-
2003
/04/
0011
Staf
f
Dev
elop
men
t A
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
938
101
49
49
-
-
-
-
-
-
Com
plet
edSa
telit
e Pe
ople
s
Cen
tre
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
31,
421
1,42
1 -
-
-
-
-
-
-
-
-
Com
plet
edSe
rvic
e de
l.&
Paym
ent
awar
enes
sA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
81
81
-
-
-
-
-
-
-
-
-
Com
plet
edW
ard
coun
cillo
r
supp
ort
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
369
69
-
-
-
-
-
-
-
-
-
Com
plet
edBu
ildin
g C
ontr
ol
Fram
ewor
k 1
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
333
33
-
-
-
-
-
-
-
-
-
Vote 7 • 2004/05 - Budget Statement 3
551
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0012
Pan
Afr
ica
Ale
xand
raJo
hann
esbu
rgU
pgra
ding
of
Dev
elop
men
tspu
blic
infr
astr
uctu
re a
t
Pan
Afr
ica
2003
/200
420
07/2
008
24,5
25
9,10
5 4,
434
4,43
4 6,
240
4,44
0 4,
440
2,54
7 2,
547
2,54
7
2003
/04/
0013
Red
evel
opm
ent
Dev
elop
men
t
Nod
esA
lexa
ndra
Joha
nnes
burg
and
upgr
adin
g of
econ
omic
zon
es20
03/2
004
2007
/200
88,
334
3,38
0 1,
646
1,64
6 2,
718
1,93
4 1,
934
1,06
5 1,
065
1,06
5
2003
/04/
0014
Loca
l Bus
ines
s
Supp
ort
Serv
ices
IIA
lexa
ndra
Joha
nnes
burg
2003
/200
420
07/2
008
20,8
23
5,75
4 2,
802
2,80
2 4,
103
2,91
9 2,
919
4,48
5 4,
485
4,48
5
2003
/04/
0015
Labo
ur C
entr
eA
lexa
ndra
Joha
nnes
burg
2003
/200
420
07/2
008
16,2
63
6,07
0 2,
956
2,95
6 4,
637
3,29
9 3,
299
3,51
0 3,
510
3,51
0
2003
/04/
0016
Con
stru
ctio
n
Clu
ster
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
821
,853
8,
991
4,37
9 4,
379
4,67
8 3,
328
3,32
8 5,
076
5,07
6 5,
076
2003
/04/
0017
Aut
omot
ive
Serv
ices
and
Tran
spor
tatio
n
Clu
ster
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
823
,453
10
,477
5,
102
5,10
2 4,
317
3,07
2 3,
072
4,04
3 4,
043
4,04
3
2003
/04/
0018
Ret
ail S
ecto
r
Clu
ster
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
834
,996
14
,046
6,
840
6,84
0 6,
239
4,43
9 4,
439
6,86
2 6,
862
6,86
2
2003
/04/
0019
Busin
esss
Proc
ess
Out
sour
cing
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
813
,164
4,
500
2,19
2 2,
192
3,92
7 2,
794
2,79
4 2,
202
2,20
2 2,
202
2003
/04/
0020
Pan
Afr
ica
Trad
ing
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
82,
829
1,14
7 55
9 55
9 50
8 36
1 36
1 55
9 55
9 55
9
2003
/04/
0021
Stak
ehol
der
part
icip
atio
nA
lexa
ndra
Joha
nnes
burg
2003
/200
420
07/2
008
4,13
0 1,
286
626
626
942
670
670
742
742
742
2003
/04/
0022
Cro
ss-b
orde
r
shop
ping
A
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
557
200
97
97
-
-
-
-
-
-
2003
/04/
0023
Back
room
busin
ess
serv
ice
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
566
7 19
2 94
94
-
-
-
-
-
-
2003
/04/
0024
Hou
sing
mat
eria
ls
prod
uctio
nA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
594
244
119
119
-
-
-
-
-
-
2003
/04/
0025
Car
e w
orke
rs
serv
ice
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
537
3 12
2 59
59
-
-
-
-
-
-
2003
/04/
0026
Wyn
berg
City
A
lexa
ndra
Joha
nnes
burg
Esta
blish
men
t of
impr
ovem
ent
City
impr
ovem
ent
dist
rict
dist
ricts
in
Wyn
berg
and
Kew
2003
/200
420
05/2
006
2,54
7 1,
018
496
496
1,52
9 1,
088
1,08
8 -
-
-
New
Kew
/Wyn
berg
U
pgra
ding
of
deve
lopm
ent
road
link
ages
in
corr
idor
Ale
xand
raJo
hann
esbu
rgW
ynbe
rg &
Kew
2004
/200
520
05/2
006
729
144
70
70
405
288
288
-
-
-
Com
plet
edBu
sines
s Aud
it A
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
226
226
-
-
-
-
-
-
-
-
-
Com
plet
edTe
nder
Tra
inin
g
and
Men
tors
hip
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
335
6 35
6 -
-
-
-
-
-
-
-
-
552
Budget Statement 3 - 2004/05 • Vote 7
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
Com
plet
edSk
ills
deve
lop.
& P
lace
men
tA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
128
128
-
-
-
-
-
-
-
-
Com
plet
edSt
akeh
olde
r
part
icip
atio
nA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
194
194
-
-
-
-
-
-
-
-
-
Com
plet
edIn
form
al s
ecto
rA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
445
445
-
-
-
-
-
-
-
-
-
Com
plet
edC
ity im
prov
emen
t
dist
rict
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
313
5 13
5 -
-
-
-
-
-
-
-
-
Com
plet
edIn
form
atio
n
sem
inar
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
331
31
-
-
-
-
-
-
-
-
Com
plet
edU
pgra
ding
of
haw
ker
faci
lity
in
Pan
Afr
ica
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
313
7 13
7 -
-
-
-
-
-
-
-
-
Com
plet
edU
pgra
ding
of
haw
ker
faci
lity
in
Pan
Afr
ica
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
320
20
-
-
-
-
-
-
-
-
Com
plet
edC
onst
ruct
ion
sect
or s
kills
stra
tegy
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
330
0 30
0 -
-
-
-
-
-
-
-
Com
plet
edA
uto
sect
or s
kills
stra
tegy
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
326
6 26
6 -
-
-
-
-
-
-
-
Com
plet
edLo
cal B
usin
ess
Serv
ice
Cen
tre
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
341
41
-
-
-
-
-
-
-
-
2003
/04/
0027
Engi
neer
ing
Ale
xand
raJo
hann
esbu
rgU
pgra
ding
of
Serv
ices
:RC
A
wat
er,s
ewer
age
Prec
inct
and
road
s
infr
astr
uctu
re20
03/2
004
2005
/200
63,
110
2,14
3 1,
044
1,04
4 97
7 69
5 69
5 -
-
-
2003
/04/
0028
Surf
ace
Roa
ds &
Stor
mw
ater
Exte
nsio
n 8
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
63,
500
2,40
0 1,
169
1,16
9 -
-
-
2003
/04/
0029
Mod
el o
f
Ale
xand
ra P
hase
2A
lexa
ndra
Joha
nnes
burg
2003
/200
420
07/2
008
513
200
97
97
100
71
71
100
100
100
2003
/04/
0030
Upg
radi
ng o
f
Lond
on R
oad
Phas
e 3
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
611
,673
4,
129
2,01
1 2,
011
7,54
4 5,
368
5,36
8 -
2003
/04/
0031
Mar
lbor
o So
uth
Gro
undw
ater
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
560
60
29
29
-
-
-
-
-
-
2003
/04/
0032
Educ
atio
n
Stra
tegy
:
Stor
mw
ater
and
Sew
ers
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
51,
767
660
321
321
360
256
256
360
360
360
2003
/04/
0033
Mar
lbor
o So
uth:
Stre
etlig
hts
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
51,
000
920
448
448
-
-
-
2003
/04/
0034
Mar
lbor
o So
uth:
Pede
stria
n A
cces
sA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
300
300
146
146
-
-
-
2003
/04/
0035
Roo
seve
ldt
Con
stru
ctio
n of
Taxi
Ran
kA
lexa
ndra
Joha
nnes
burg
Taxi
hol
ding
and
rank
ing
faci
litie
s20
03/2
004
2005
/200
63,
000
1,50
0 73
1 73
1 1,
500
1,06
7 1,
067
-
Vote 7 • 2004/05 - Budget Statement 3
553
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0036
Surf
aced
Roa
ds &
Stor
mw
ater
Exte
nsio
n 7
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
610
,000
3,
000
1,46
1 1,
461
7,00
0 4,
981
4,98
1 -
2003
/04/
0037
Elec
tric
ity M
P A
lexa
ndra
Joha
nnes
burg
Upg
radi
ng o
f
Impl
emen
tatio
nel
ectr
icity
infr
astr
uctu
re20
02/2
003
2007
/200
810
5,00
0 20
,000
9,
740
9,74
0 20
,000
14
,230
14
,230
20
,000
20
,000
20
,000
2003
/04/
0038
Juks
kei R
iver
R
ehab
ilita
tion
of
Envi
ronm
enta
l Ju
kske
i Riv
er
Impl
emen
tatio
n A
lexa
ndra
Joha
nnes
burg
thro
ugh
engi
neer
ing
inte
rven
tions
2001
/200
220
05/2
006
7,93
9 1,
200
584
584
-
-
-
-
-
-
2003
/04/
0040
Aud
it of
engi
neer
ing
serv
ices
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
54,
534
375
183
183
-
-
-
-
-
-
2003
/04/
0041
Con
stru
ctio
n
Lond
on R
oad
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
58,
000
4,00
0 1,
948
1,94
8 -
-
-
-
-
-
2003
/04/
0042
Vasc
o da
C
onst
ruct
ion
of
Gam
a Br
idge
Ale
xand
raJo
hann
esbu
rgbr
idge
at V
asco
da
Gam
a Ro
ad o
ver
Juks
kei R
iver
2003
/200
420
05/2
006
4,90
2 91
2 44
4 44
4 3,
990
2,83
9 2,
839
-
-
-
2003
/04/
0043
Hof
mey
r Ro
ad
Con
stru
ctio
n of
Brid
geA
lexa
ndra
Joha
nnes
burg
brid
ge a
t
Hof
mey
r Ro
ad
over
Juks
kei R
iver
2003
/200
420
07/2
008
5,92
8 68
4 33
3 33
3 2,
622
1,86
6 1,
866
2,62
2 2,
622
2,62
2
2003
/04/
0044
Acc
ess
Road
s at
Con
stru
ctio
n of
Wes
tlake
and
ac
cess
roa
ds to
Fran
kenw
aldA
lexa
ndra
Joha
nnes
burg
new
hou
sing
proj
ects
2003
/200
420
04/2
005
6,61
2 91
2 44
4 44
4 2,
850
2,02
8 2,
028
2,85
0 2,
850
2,85
0
2003
/04/
0045
Engin
eerin
g
Serv
ices
:Kew
/
Wyn
berg
/Pan
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
51,
325
1,29
3 63
0 63
0 -
-
-
-
-
-
2003
/04/
0046
Engi
neer
ing
Serv
ices
:
Mar
lbor
o
Prec
inct
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2005
/200
62,
571
1,49
0 72
6 72
6 1,
050
747
747
-
-
-
2003
/04/
0047
Rau
tenb
ack/
Wat
tC
onst
ruct
ion
of
/Roo
seve
lt Li
nkA
lexa
ndra
Joha
nnes
burg
Roa
d Li
nkag
es20
02/2
003
2005
/200
617
,670
9,
690
4,71
9 4,
719
2,28
0 1,
622
1,62
2 -
-
-
Engi
neer
ing
Serv
ices
:
Prec
inct
3A
lexa
ndra
Joha
nnes
burg
2001
/200
220
07/2
008
6,27
0 -
-
-
4,
050
2,88
2 2,
882
1,65
0 1,
650
1,65
0
Engi
neer
ing
Serv
ices
:
Prec
inct
4A
lexa
ndra
Joha
nnes
burg
2001
/200
220
006/
2007
7,29
0 -
-
-
4,
050
2,88
2 2,
882
1,65
0 1,
650
1,65
0
Engi
neer
ing
Serv
ices
:
Prec
inct
5A
lexa
ndra
Joha
nnes
burg
2002
/200
320
06/2
007
6,77
0 -
-
-
4,
050
2,88
2 2,
882
1,65
0 1,
650
1,65
0
554
Budget Statement 3 - 2004/05 • Vote 7Lo
cati
onN
o.P
RO
J.NA
ME
REG
ION
MU
NIC
IPA
LIT
YP
RO
JEC
T
PR
OJE
CT
DU
RA
TIO
NP
RO
JEC
T C
OST
Bud
get
Med
uim
Ter
m E
xpen
ditu
re F
ram
ewor
k
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
Engi
neer
ing
Serv
ices
:
Prec
inct
6A
lexa
ndra
Joha
nnes
burg
2002
/200
320
06/2
007
7,04
0 -
-
-
4,
050
2,88
2 2,
882
1,65
0 1,
650
1,65
0
Inst
alla
tion
of
Wat
er M
eter
s -
Far
East
Ban
kA
lexa
ndra
Joha
nnes
burg
2004
/200
520
04/2
005
2,00
1 2,
001
974
974
-
-
-
Traf
fic C
alm
ing
Mea
sure
sA
lexa
ndra
Joha
nnes
burg
2004
/200
520
04/2
005
1,00
0 1,
000
487
487
-
-
-
Com
plet
edM
odde
rfon
tein
outfa
ll se
wer
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
36,
534
6,53
4 -
-
-
-
-
-
-
-
-
Com
plet
edU
pgra
de
Nor
ther
n/ B
rum
a
Inte
rsec
tion
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
325
9 25
9 -
-
-
-
-
-
-
-
-
Com
plet
edU
pgra
ding
of
bulk
wat
er
stor
age
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
378
78
-
-
-
-
-
-
-
-
Com
plet
edC
onst
ruct
ion
of
a m
odel
of
Ale
xand
raA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
250
250
-
-
-
-
-
-
-
-
Com
plet
edIn
vest
igat
ion
into
recy
clin
g in
Ale
xA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
106
106
-
-
-
-
-
-
-
-
Com
plet
edIn
vest
igat
ion
into
stor
mw
ater
culv
erts
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
320
0 20
0 -
-
-
-
-
-
-
-
2003
/04/
0048
Tran
sfer
of
Hou
ses:
Doc
umen
t Aud
itA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
1,53
8 53
8 26
2 26
2 -
-
-
2003
/04/
0049
Upg
radi
ng o
f U
pgra
de in
form
al
Info
rmal
Hou
sing
sett
lem
ents
in
Stoc
kA
lexa
ndra
Joha
nnes
burg
Ale
xand
ra20
02/2
003
2005
/200
61,
300
850
414
414
-
-
-
-
-
-
2003
/04/
0050
Prov
ision
of
Hou
sing
Supp
ort
Serv
ices
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
51,
200
650
317
317
-
-
-
-
-
-
2003
/04/
0051
Hou
sing
Proj
ect
Man
agem
ent
Serv
ices
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
89,
285
2,00
0 97
4 97
4 2,
000
1,42
3 1,
423
2,00
0 2,
000
2,00
0
2003
/04/
0052
Land
Cla
ims
Phas
e 2
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2003
/200
476
-
-
-
-
-
-
-
2003
/04/
0053
Rel
ocat
ions
:
Trai
ning
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
53,
214
2,00
0 97
4 97
4 -
-
-
-
-
2003
/04/
0054
Prov
ision
of
Alte
rnat
ive
Hou
sing
Rel
oc
Hou
seho
lds
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
625
,719
10
,000
4,
870
4,87
0 12
,719
9,
050
9,05
0 -
-
-
2003
/04/
0055
Rem
oval
of
rem
aini
ng
stru
ctur
es in
Jusk
ei fl
ood
plai
nA
lexa
ndra
Joha
nnes
burg
2001
/200
220
04/2
005
3,31
0 37
5 18
3 18
3 -
-
-
-
-
-
Vote 7 • 2004/05 - Budget Statement 3
555
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0056
Fina
ncia
l sup
port
to b
enef
icia
ry
hous
ehol
d -
Ext.8
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2004
/200
582
4 22
4 10
9 10
9 -
-
-
-
-
-
2003
/04/
0057
Dev
elop
men
t of
new
hou
sing
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2004
/200
530
0 15
0 73
73
-
-
-
-
-
-
2003
/04/
0058
Tran
sfer
of
Hou
ses
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2007
/200
83,
160
417
203
203
417
297
297
417
417
417
2003
/04/
0059
Fina
ncia
l sup
port
to b
enef
icia
ry
hous
ehol
d -
DR
D
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
510
,806
2,
100
1,02
3 1,
023
-
-
-
-
-
-
2003
/04/
0060
Red
evel
opm
ent
Upg
rade
3
of h
oste
lsA
lexa
ndra
Joha
nnes
burg
host
els
2002
/200
320
006/
2007
30,0
00
9,00
0 4,
383
4,38
3 9,
000
6,40
4 6,
404
8,00
0 8,
000
8,00
0
2003
/04/
0063
Dev
elop
men
t of
D
evel
op r
enta
l
rent
al h
ousin
gA
lexa
ndra
Joha
nnes
burg
hous
ing
stoc
k20
01/2
002
2000
6/20
0730
,000
2,
936
1,43
0 1,
430
2,93
7 2,
090
2,09
0 2,
937
2,93
7 2,
937
2003
/04/
0064
Land
acq
uisit
ion
Ale
xand
raJo
hann
esbu
rgA
cqui
re la
nd fo
r
hous
ing
purp
oses
2003
/200
420
07/2
008
14,0
00
4,00
0 1,
948
1,94
8 4,
000
2,84
6 2,
846
3,00
0 3,
000
3,00
0
2003
/04/
0065
Esta
blish
Inst
itutio
nal
Hou
sing
Cap
acity
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2004
/200
51,
928
428
208
208
-
-
-
2003
/04/
0066
Esta
blish
Inst
itutio
nal
Hou
sing
Cap
acity
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
51,
500
678
330
330
-
-
-
2003
/04/
0067
Rep
air
to h
ouse
s
(Far
eas
t ba
nk)
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
55,
429
1,06
0 51
6 51
6 -
-
-
2003
/04/
0068
Die
pslo
ot M
ulti
Con
stru
ct
purp
ose
cent
erD
ieps
loot
Joha
nnes
burg
mul
ti-pu
rpos
e
cent
re in
Die
pslo
ot20
01/2
002
2005
/200
625
,724
7,
024
3,42
1 3,
421
2,44
8 1,
742
1,74
2 -
-
-
2003
/04/
0069
Die
pslo
ot
Upg
rade
ser
vice
s
Rec
eptio
n ar
eaD
ieps
loot
Joha
nnes
burg
in D
ieps
loot
rece
ptio
n ar
eas
2001
/200
220
04/2
005
10,0
47
2,43
0 1,
183
1,18
3 -
-
-
-
-
-
2003
/04/
0070
Die
pslo
ot
Upg
rade
ser
vice
s
May
ibuy
e ar
eaD
ieps
loot
Joha
nnes
burg
in M
ayib
uye
area
2002
/200
320
03/2
004
5,89
7 -
-
-
-
-
-
-
-
-
Com
plet
edJu
kske
i Riv
er
Rel
ocat
ion
Proj
ect
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
327
,214
27
,214
-
-
-
-
-
-
-
-
-
Com
plet
edU
pgra
ding
of
exist
ing
form
al
stoc
kA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
4,91
0 4,
910
-
-
-
-
-
-
-
-
Com
plet
edFi
nanc
ial s
uppo
rt
to b
enef
icia
ry
hous
ehol
d -
Ext.8
-PH
2A
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
212
212
-
-
-
-
-
-
-
-
Com
plet
edTr
ansf
er o
f
Hou
ses
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
326
2 26
2 -
-
-
-
-
-
-
-
Com
plet
edFi
nanc
ial s
uppo
rt
to b
enef
icia
ry
hous
ehol
d -
DR
DA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
1,88
0 1,
880
-
-
-
-
-
-
-
-
556
Budget Statement 3 - 2004/05 • Vote 7Lo
cati
onN
o.P
RO
J.NA
ME
REG
ION
MU
NIC
IPA
LIT
YP
RO
JEC
T
PR
OJE
CT
DU
RA
TIO
NP
RO
JEC
T C
OST
Bud
get
Med
uim
Ter
m E
xpen
ditu
re F
ram
ewor
k
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
Com
plet
edH
ousin
g de
liver
y fo
r
pers
ons
with
spe
cial n
eeds
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
320
0 20
0 -
-
-
-
-
-
-
-
Com
plet
edLa
nd c
laim
sA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
95
95
-
-
-
-
-
-
-
-
Com
plet
edLa
nd c
laim
sA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
38
38
-
-
-
-
-
-
-
-
Com
plet
edD
ieps
loot
pro
ject
:Exi
stin
g se
rvic
esD
ieps
loot
Joha
nnes
burg
2001
/200
220
02/2
003
558
558
-
-
-
-
-
-
-
-
2003
/04/
0071
ECD
:Sc
ienc
e
and
Tech
nolo
gyA
lexa
ndra
Joha
nnes
burg
2003
/200
420
06/2
007
1,40
1 38
5 18
7 18
7 43
2 30
7 30
7 48
3 48
3 48
3
2003
/04/
0072
Kw
aBhe
kila
nga
Scho
ol S
port
s
Faci
lity
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
571
5 48
1 23
4 23
4 -
-
-
2003
/04/
0073
WSD
:Sch
ool
Man
agem
ent
Team
sA
lexa
ndra
Joha
nnes
burg
2001
/200
220
04/2
005
3,97
4 75
2 36
6 36
6 -
-
-
2003
/04/
0074
RC
L &
Lead
ersh
ip D
ev.
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2007
/200
82,
451
555
270
270
308
219
219
308
308
308
2003
/04/
0075
Scho
ol S
taff
Dev
elop
men
tA
lexa
ndra
Joha
nnes
burg
2002
/200
320
04/2
005
790
340
166
166
300
213
213
-
2003
/04/
0076
Cla
ssro
om
man
agem
ent
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
81,
050
100
49
49
100
71
71
100
100
100
2003
/04/
0077
IT c
ompu
ter
and
med
ia c
ente
rA
lexa
ndra
Joha
nnes
burg
2001
/200
220
07/2
008
7,79
5 80
0 39
0 39
0 1,
600
1,13
8 1,
138
1,60
5 1,
605
1,60
5
2003
/04/
0078
Dyn
amic
sch
ool
Esta
blish
men
t an
d
libra
ry s
yste
mA
lexa
ndra
Joha
nnes
burg
upgr
adin
g of
scho
ol li
brar
y
faci
litie
s20
01/2
002
2007
/200
84,
960
900
438
438
900
640
640
868
868
868
2003
/04/
0079
Educ
atio
n
Supp
ort
Serv
ices
:
Soci
al S
tres
sA
lexa
ndra
Joha
nnes
burg
2001
/200
220
07/2
008
2,44
5 50
0 24
4 24
4 50
0 35
6 35
6 49
6 49
6 49
6
2003
/04/
0080
Spor
ts
Prog
ram
min
gA
lexa
ndra
Joha
nnes
burg
2001
/200
220
07/2
008
2,52
4 50
0 24
4 24
4 50
0 35
6 35
6 45
8 45
8 45
8
2003
/04/
0081
Extr
a an
d
co-c
urric
ular
prog
ram
min
gA
lexa
ndra
Joha
nnes
burg
2001
/200
220
07/2
008
1,84
0 30
0 14
6 14
6 30
0 21
3 21
3 51
8 51
8 51
8
2003
/04/
0082
ECD
Edu
cato
r
trai
ning
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2007
/200
82,
650
779
379
379
679
483
483
516
516
516
2003
/04/
0083
Scho
ol C
lust
er
Upg
radi
ng o
f
Reh
abili
tatio
nA
lexa
ndra
Joha
nnes
burg
exist
ing
prim
ary
and
seco
ndar
y
scho
ols
2002
/200
320
07/2
008
35,4
69
6,50
0 3,
166
3,16
6 6,
500
4,62
5 4,
625
6,50
0 6,
500
6,50
0
2003
/04/
0084
HIV
/Aid
s
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2006
/200
72,
218
650
317
317
550
391
391
550
550
550
2003
/04/
0085
Nok
huth
ula
spec
ial s
choo
lA
lexa
ndra
Joha
nnes
burg
2003
/200
420
07/2
008
16,5
00
7,00
0 3,
409
3,40
9 3,
500
2,49
0 2,
490
3,00
0 3,
000
3,00
0
2003
/04/
0086
Who
le s
choo
l
deve
pom
ent
(Sch
ool s
uppo
rt
staf
f)A
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
460
360
175
175
-
-
-
Vote 7 • 2004/05 - Budget Statement 3
557
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
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R'0
00R
'000
R'0
00R
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R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0087
Res
ourc
ing
of E
CD
site
sA
lexa
ndra
Joha
nnes
burg
2002
/200
320
04/2
005
398
250
122
122
-
-
-
2003
/04/
0088
New
Sec
onda
ry
Con
stru
ctio
n of
Scho
ols
Ale
xand
raJo
hann
esbu
rgne
w s
econ
dary
scho
ols
2003
/200
420
05/2
006
8,60
0 5,
500
2,67
9 2,
679
3,00
0 2,
135
2,13
5 -
-
-
2003
/04/
0089
New
Prim
ary
Con
stru
ctio
n of
Scho
ols
Ale
xand
raJo
hann
esbu
rgne
w p
rimar
y
scho
ols
2003
/200
420
05/2
006
19,3
00
13,5
00
6,57
5 6,
575
5,50
0 3,
913
3,91
3 -
-
-
2003
/04/
0090
Who
le S
choo
l
Dev
elop
men
t:
OD
Edu
cato
rsA
lexa
ndra
Joha
nnes
burg
2002
/200
320
04/2
005
380
100
49
49
198
141
141
-
-
-
Org
anisa
tiona
l
Dev
elop
men
t
(AT
LC)
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2007
/200
83,
810
1,30
0 63
3 63
3 1,
000
712
712
1,47
0 1,
470
1,47
0
Can
celle
dIn
fras
truc
ture
dev:
Seco
ndar
y
scho
ols
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
324
7 24
7 -
-
-
-
-
-
-
-
-
Can
celle
dIn
fras
truc
ture
dev:
Prim
ary
scho
ols
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
328
5 28
5 -
-
-
-
-
-
-
-
-
Com
plet
edPe
er c
ouns
ellin
g/
Your
th fa
cilit
ator
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
319
19
-
-
-
-
-
-
-
-
-
Com
plet
edD
evel
op
Educ
ator
HIV
/
Aid
s co
unse
llors
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
310
2 10
2 -
-
-
-
-
-
-
-
-
Com
plet
edLi
fe s
kills
curr
icul
um &
deve
lopm
ent
trai
ning
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
320
20
-
-
-
-
-
-
-
-
-
2003
/04/
0091
Spec
ial N
eeds
:
Mul
ti-pu
rpos
e
Cen
tre
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
65,
004
2,35
2 1,
145
1,14
5 2,
351
1,67
3 1,
673
-
-
-
2003
/04/
0092
Spec
al N
eeds
:
Hom
e Ba
sed
Car
e W
orke
r
Base
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
538
8 20
0 97
97
-
-
-
-
-
2003
/04/
0093
Staf
f ski
lls
deve
lopm
ent
IIA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
396
198
96
96
-
-
-
-
-
2003
/04/
0094
HIV
/AID
s:
Upg
radi
ng
Eden
vale
Hos
pita
l U
pgra
ding
of
for V
CT
Ale
xand
raJo
hann
esbu
rgEd
enva
le H
ospi
tal
2003
/200
420
04/2
005
4,30
0 3,
270
1,59
2 1,
592
-
-
-
-
-
-
2003
/04/
0095
Effe
ctiv
e he
alth
info
rmat
ion
syst
em II
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
51,
020
685
334
334
-
-
-
-
-
-
2003
/04/
0096
HIV
/AID
S
co-o
rdin
atio
n
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
520
0 10
0 49
49
-
-
-
-
-
-
558
Budget Statement 3 - 2004/05 • Vote 7Lo
cati
onN
o.P
RO
J.NA
ME
REG
ION
MU
NIC
IPA
LIT
YP
RO
JEC
T
PR
OJE
CT
DU
RA
TIO
NP
RO
JEC
T C
OST
Bud
get
Med
uim
Ter
m E
xpen
ditu
re F
ram
ewor
k
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0097
HIV
/AID
S
educ
atio
n
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2005
/200
694
0 30
0 14
6 14
6 25
5 18
1 18
1 -
-
-
2003
/04/
0098
Upg
rade
U
pgra
ding
of
PHC
clin
ics
Ale
xand
raJo
hann
esbu
rgPr
imar
y H
ealth
Car
e C
linic
s20
02/2
003
2004
/200
51,
295
170
83
83
-
-
-
-
-
-
2003
/04/
0099
Adu
lt an
d C
hild
Men
tal H
ealth
Inte
rven
tion
Prog
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
61,
657
700
341
341
600
427
427
-
-
-
2003
/04/
0100
Com
pute
rised
phar
mac
eutic
al
inve
ntor
y sy
stem
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
61,
250
300
146
146
950
676
676
-
-
-
2003
/04/
0101
Car
e W
orke
r
Trai
ning
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
668
5 30
0 14
6 14
6 24
5 17
4 17
4 -
-
-
2003
/04/
0168
Am
bula
nces
and
Pu
rcha
se o
f
Emer
genc
y am
bula
nces
and
Equi
pmen
tA
lexa
ndra
Joha
nnes
burg
emer
genc
y
equi
pmen
t20
03/2
004
2003
/200
41,
255
-
-
-
-
-
-
-
-
Imm
unisa
tion
Prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2006
/200
71,
000
300
146
146
300
213
213
300
300
300
Com
plet
edD
istric
t he
alth
man
agem
ent
fram
ewor
kA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
507
507
-
-
-
-
-
-
-
-
Com
plet
edD
evel
opm
.of
effe
ctiv
e he
alth
Info
rmat
tion
syst
emA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
161
161
-
-
-
-
-
-
-
-
Com
plet
edSt
aff s
kills
deve
lopm
ent
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
374
74
-
-
-
-
-
-
-
-
Com
plet
edH
IV/A
IDS
educ
atio
n
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
313
5 13
5 -
-
-
-
-
-
-
-
Can
celle
dH
ealth
prom
otio
n
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
341
41
-
-
-
-
-
-
-
-
Com
plet
edEm
ploy
men
t of
prim
ary
heal
th
care
nur
ses
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
329
1 29
1 -
-
-
-
-
-
-
-
2003
/04/
0102
Red
evel
opm
ent
of B
omba
ni S
afe
Hou
seA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
421
200
97
97
-
-
-
-
-
-
2003
/04/
0103
Brow
n H
ouse
Vic
tim
Empo
wer
men
t
Cen
tre
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
516
4 10
0 49
49
-
-
-
-
-
-
Vote 7 • 2004/05 - Budget Statement 3
559
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0104
Vic
tim
Empo
wer
men
t
Cen
tre
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
683
0 25
0 12
2 12
2 25
0 17
8 17
8 -
-
-
2003
/04/
0105
Upg
radi
ng o
f
ECD
Fac
ilitie
s
Mon
tesu
riA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
774
502
244
244
-
-
-
-
-
-
2003
/04/
0106
Dev
.of M
an.p
lan
for
Effe
ctiv
e
co-o
rdin
atio
n
& In
tA
lexa
ndra
Joha
nnes
burg
2001
/200
220
05/2
006
1,39
7 30
6 14
9 14
9 36
5 26
0 26
0 -
-
-
2003
/04/
0107
Dev
.& I
mpl
emen
tatio
n
of a
dat
a ba
se o
f
serv
ices
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
549
8 25
0 12
2 12
2 -
-
-
-
-
-
2003
/04/
0108
Rev
iew
and
upgr
adin
g
stra
tegy
with
NG
OA
lexa
ndra
Joha
nnes
burg
2002
/200
320
04/2
005
350
250
122
122
-
-
-
-
-
-
2003
/04/
0109
Dev
elop
men
t of
an E
CD
str
ateg
yA
lexa
ndra
Joha
nnes
burg
2002
/200
320
04/2
005
700
200
97
97
-
-
-
-
-
-
2003
/04/
0110
Co-
ordi
nate
of
Hea
lth C
are
Wor
kers
for
HIV
/AID
SA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
200
100
49
49
-
-
-
-
-
-
2003
/04/
0111
Cap
acity
bui
ldin
g
for
Gov
t &
Serv
ice
Prov
ider
sA
lexa
ndra
Joha
nnes
burg
2003
/200
420
05/2
006
1,54
5 80
0 39
0 39
0 55
0 39
1 39
1 -
-
-
2003
/04/
0112
Dev
.& Im
plem
.
of O
ut-s
choo
l
yout
h pr
og.
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
650
0 12
5 61
61
25
0 17
8 17
8 -
-
-
2003
/04/
0113
Trai
ning
for
expa
nsio
n of
dive
rsio
n se
rvic
esA
lexa
ndra
Joha
nnes
burg
2002
/200
320
05/2
006
275
125
61
61
100
71
71
-
-
-
2003
/04/
0114
Ref
eral
sys
tem
s
(SA
PS &
Hea
lth)
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
675
0 35
0 17
0 17
0 20
0 14
2 14
2 -
-
-
2003
/04/
0115
Trau
ma
Cen
tre
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
540
0 20
0 97
97
-
-
-
-
-
-
2003
/04/
0116
Perp
etra
tor
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2005
/200
625
0 10
0 49
49
50
36
36
-
-
-
2003
/04/
0117
Faci
litat
ion
of
subs
tanc
e ab
use
prev
entio
n pr
og.
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2005
/200
642
0 20
0 97
97
10
0 71
71
-
-
-
2003
/04/
0118
HIV
/Aid
s pr
ogs.
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2007
/200
83,
200
325
158
158
325
231
231
325
325
325
2003
/04/
0119
Soci
al g
rant
s:
Aw
aren
ess,
Educ
atio
n &
Reg
.A
lexa
ndra
Joha
nnes
burg
2002
/200
320
04/2
005
250
148
72
72
-
-
-
-
-
-
2003
/04/
0120
Pare
ntin
g sk
ills
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
539
8 25
0 12
2 12
2 -
-
-
-
-
-
560
Budget Statement 3 - 2004/05 • Vote 7
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0121
Prog
ram
me
for
prev
entio
n of
teen
age
preg
nanc
ies
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
678
0 20
0 97
97
20
0 14
2 14
2 -
-
-
Trau
ma
Cen
tre
11A
lexa
ndra
Joha
nnes
burg
2005
/200
620
07/2
008
750
-
-
-
250
178
178
250
250
250
Com
plet
edD
ev.&
Impl
emen
tatio
n
of a
Nee
ds
asse
ssm
.A
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
300
300
-
-
-
-
-
-
-
-
Can
celle
dD
evel
opm
ent
of
food
sec
urity
prog
ram
mes
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
338
0 38
0 -
-
-
-
-
-
-
-
Com
plet
edO
ffice
for
deliv
ery
of a
ll
stat
e ru
n so
cial
serv
ices
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
310
4 10
4 -
-
-
-
-
-
-
-
2003
/04/
0122
Cre
ativ
e W
ritin
g
and
Film
Mak
ing
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
517
2 72
35
35
-
-
-
-
-
-
2003
/04/
0123
Visu
al A
rts
Proj
ect
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
547
3 23
7 11
5 11
5 -
-
-
-
-
-
2003
/04/
0124
Prod
uctio
n an
d
trai
ning
for A
rts
and
Cra
fts
Proj
ect
IIA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
170
100
49
49
-
-
-
-
-
-
2003
/04/
0125
Mus
ic
Inte
rgen
erat
iona
l
Dev
elop
men
t II
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
546
2 26
2 12
8 12
8 -
-
-
-
-
-
2003
/04/
0126
Perf
orm
ing
Art
sA
lexa
ndra
Joha
nnes
burg
2003
/200
420
05/2
006
1,39
4 45
8 22
3 22
3 45
9 32
7 32
7 -
-
-
2003
/04/
0127
Ale
xand
ra s
ocia
l
hist
ory
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
51,
424
398
194
194
-
-
-
-
-
-
2003
/04/
0128
Nel
son
Man
dela
yard
pre
cinc
tA
lexa
ndra
Joha
nnes
burg
Upg
radi
ng o
f
site
of s
igni
fican
ce.
2002
/200
320
04/2
005
3,15
7 1,
487
724
724
-
-
-
-
-
-
2003
/04/
0129
Ale
xand
ra
tour
ism r
oute
deve
lopm
ent
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
67,
500
3,00
0 1,
461
1,46
1 2,
500
1,77
9 1,
779
-
Her
itage
Reso
urce
Cen
tre
Ale
xand
raJo
hann
esbu
rgU
pgra
ding
of
cultu
ral p
reci
nct
and
cons
truc
tion
of r
esou
rce
cent
re20
02/2
003
2005
/200
613
,196
7,
000
3,40
9 3,
409
4,19
6 2,
985
2,98
5 -
-
-
Can
celle
dG
raffi
ti A
rts
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
340
40
-
-
-
-
-
-
-
-
-
Can
celle
dYo
urth
bra
ss
band
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
32
2 -
-
-
-
-
-
-
-
-
Com
plet
edPr
oduc
tion
and
trai
ning
for
arts
& c
rafts
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
32
2 -
-
-
-
-
-
-
-
-
Com
plet
edA
rts
and
cultu
re
skill
s au
dit
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
353
53
-
-
-
-
-
-
-
-
Com
plet
edA
lexa
ndra
cra
ft
deve
lopm
ent
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
322
0 22
0 -
-
-
-
-
-
-
-
Vote 7 • 2004/05 - Budget Statement 3
561
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
Com
plet
edPu
blic
art
deve
lopm
ent
and
com
petit
ions
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
330
2 30
2 -
-
-
-
-
-
-
-
Com
plet
edD
ram
a
com
petit
ions
and
live
thea
tre
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2002
/200
359
59
-
-
-
-
-
-
-
-
2003
/04/
0130
Libr
iary
prom
otio
n an
d
dev
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
647
5 20
0 97
97
12
5 89
89
-
-
-
2003
/04/
0131
Upg
radi
ng N
o 1:
Squa
re F
acili
tyA
lexa
ndra
Joha
nnes
burg
2003
/200
420
05/2
006
9,00
0 4,
000
1,94
8 1,
948
4,00
0 2,
846
2,84
6 -
-
-
2003
/04/
0132
RC
A S
port
Faci
lity
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
612
,200
4,
200
2,04
5 2,
045
7,00
0 4,
981
4,98
1 -
-
-
2003
/04/
0133
Tran
sit V
illag
e
Com
bi-C
ourt
sA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
750
300
146
146
-
-
-
-
-
2003
/04/
0134
Spor
ts &
recr
eatio
n
conf
eren
ce,
deve
lopm
ent
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
51,
125
400
195
195
-
-
-
-
-
2003
/04/
0135
Ale
xand
ra
Upg
radi
ng o
f
stad
ium
Ale
xand
raJo
hann
esbu
rgA
lexa
ndra
Sta
dium
2003
/200
420
05/2
006
4,50
0 1,
500
731
731
-
-
-
-
-
-
2003
/04/
0136
No.
3 Sq
uare
U
pgra
ding
of
Spor
ts fa
cilit
yA
lexa
ndra
Joha
nnes
burg
exist
ing
spor
ts
faci
lity
2003
/200
420
05/2
006
4,20
0 3,
000
1,46
1 1,
461
700
498
498
-
-
-
Exte
nsio
ns t
o
3rd
Ave
nue
Libr
iary
Ale
xand
raJo
hann
esbu
rg20
06/2
007
2007
/200
85,
000
-
-
-
-
-
2,90
0 2,
900
2,90
0
Lond
on R
oad
Spor
t Fa
cilit
ies
Ale
xand
raJo
hann
esbu
rg20
04/2
005
2007
/200
815
,000
2,
000
974
974
5,00
0 3,
558
3,55
8 8,
000
8,00
0 8,
000
2003
/04/
0137
Cou
nter
Lan
d
inva
sion
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
56,
704
3,63
4 1,
770
1,77
0 -
-
-
-
-
-
2003
/04/
0138
Fire
Fig
htin
g an
d
Prot
ectio
nA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
330
250
122
122
-
-
-
-
-
-
2003
/04/
0139
Ale
xand
ra T
rans
it
Vill
age:
Stor
age
Faci
litie
sA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
656
356
173
173
-
-
-
-
-
-
2003
/04/
0140
Ale
xand
ra T
rans
it
Vill
age:
Land
scap
ing
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2004
/200
533
6 20
0 97
97
-
-
-
-
-
-
2003
/04/
0141
CC
TV
Surv
eilla
nce
Syst
emA
lexa
ndra
Joha
nnes
burg
2003
/200
420
05/2
006
25,4
40
7,00
0 3,
409
3,40
9 13
,440
9,
563
9,56
3 -
-
-
2003
/04/
0142
Traf
fic s
afet
y Es
tabl
ishm
ent
of
serv
ices
Ale
xand
raJo
hann
esbu
rgJu
nior
Tra
ffic
Cen
tre
2002
/200
320
04/2
005
1,59
6 22
8 11
1 11
1 -
-
-
-
-
-
2003
/04/
0143
Met
ropo
litan
polic
e pr
ojec
tA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
1,99
3 28
5 13
9 13
9 -
-
-
-
-
-
562
Budget Statement 3 - 2004/05 • Vote 7Lo
cati
onN
o.P
RO
J.NA
ME
REG
ION
MU
NIC
IPA
LIT
YP
RO
JEC
T
PR
OJE
CT
DU
RA
TIO
NP
RO
JEC
T C
OST
Bud
get
Med
uim
Ter
m E
xpen
ditu
re F
ram
ewor
k
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0144
Fire
Em
erge
ncy
Upg
radi
ng
serv
ices
and
of
fire
and
emer
genc
y ca
ll A
lexa
ndra
Joha
nnes
burg
emer
genc
y
cent
refa
cilit
ies
2003
/200
420
04/2
005
1,71
0 1,
440
701
701
-
-
-
-
-
-
2003
/04/
0145
SAPS
Ser
vice
deliv
ery
prog
ram
me
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2006
/200
74,
990
1,14
0 55
5 55
5 1,
140
811
811
940
940
940
2003
/04/
0146
Ale
x tr
ansit
villa
ge m
anag
.
and
mai
nten
ance
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
51,
800
1,00
0 48
7 48
7 -
-
-
-
-
-
2003
/04/
0147
Disa
ster
man
ag.
prog
ram
me
-
Phas
e 2
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
54,
040
1,19
5 58
2 58
2 -
-
-
-
-
-
2003
/04/
0148
Bye-
Law
Enfo
rcem
ent
Proj
ect
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2003
/200
434
2 -
-
-
-
-
-
-
-
Publ
ic S
afet
y
Part
ners
hip
Ale
xand
raJo
hann
esbu
rg20
04/2
005
2007
/200
84,
446
827
403
403
827
588
588
827
827
827
Com
plet
edEx
tens
ion
to t
he
new
Ale
xand
ra
polic
e st
atio
nA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
1,94
1 1,
941
-
-
-
-
-
-
-
-
Com
plet
edG
ener
al s
ecur
ityA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
5,99
0 5,
990
-
-
-
-
-
-
-
-
Com
plet
edSo
ft po
licin
g fo
r
WSS
DA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
1,14
4 1,
144
-
-
-
-
-
-
-
-
2003
/04/
0149
Mon
itorin
g
Prog
ress
by V
ideo
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2007
/200
836
6 p.
a.36
6 17
8 17
8 36
6 26
0 26
0 36
6 36
6 36
6
2003
/04/
0150
Inte
grat
ed
Com
mun
icat
ions
Stra
tegy
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2007
/200
84,
287
p.a.
4,28
7 2,
088
2,08
8 4,
287
3,05
0 3,
050
4,28
7 4,
287
4,28
7
2003
/04/
0151
Info
rmat
ion
Res
ourc
esA
lexa
ndra
Joha
nnes
burg
2001
/200
220
07/2
008
313
p.a.
313
152
152
313
223
223
313
313
313
2003
/04/
0152
Com
mun
ity
Enga
gem
ent
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2007
/200
810
1 p.
a.10
1 49
49
10
1 72
72
10
1 10
1 10
1
2003
/04/
0153
- A
DF
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2007
/200
824
0 p.
a.24
0 11
7 11
7 24
0 17
1 17
1 24
0 24
0 24
0
2003
/04/
0154
Com
mun
ity
Liai
son
Offi
cers
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2007
/200
879
0 p.
a.79
1 38
5 38
5 79
1 56
3 56
3 79
1 79
1 79
1
Com
plet
edC
omm
unic
atio
nA
lexa
ndra
Joha
nnes
burg
2001
/200
220
02/2
003
9,16
0 9,
160
-
-
-
-
-
-
-
-
2003
/04/
0155
Proj
ect
Man
agem
ent
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2007
/200
810
5,67
4 16
,500
8,
036
8,03
6 15
,500
11
,028
11
,028
14
,500
14
,500
14
,500
2003
/04/
0159
Prec
inct
Man
agem
ent
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2007
/200
89,
128
2,50
0 1,
208
1,20
8 2,
000
1,42
3 1,
423
1,50
0 1,
500
1,50
0
2003
/04/
0160
Gen
eral
:
Mon
itorin
g &
Eval
uatio
nA
lexa
ndra
Joha
nnes
burg
2002
/200
320
07/2
008
3,20
0 1,
558
1,55
8 3,
800
2,71
8 2,
718
4,20
0 4,
200
4,20
0
NE
WN
ew C
apit
al P
roje
cts
40,8
62
-
-
-
-
-
40,8
62
36,4
91
36,4
91
Sub
Tota
l1,
129,
760
308,
030
150,
000
150,
000
245,
935
175,
000
175,
000
179,
371
175,
000
175,
000
Vote 7 • 2004/05 - Budget Statement 3
563
Loca
tion
No.
PR
OJ.N
AM
ER
EGIO
NM
UN
ICIP
ALI
TY
PR
OJE
CT
P
RO
JEC
T D
UR
AT
ION
PR
OJE
CT
CO
STB
udge
tM
edui
m T
erm
Exp
endi
ture
Fra
mew
ork
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
Hum
an S
ett
2003
/04/
0200
Upg
radi
ng o
f
exist
ing
cem
eter
ies
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2003
/200
46,
100
-
-
-
-
-
-
2003
/04/
0201
* D
evel
opm
ent
Fram
ewor
kA
lexa
ndra
Joha
nnes
burg
2001
/200
220
03/2
004
1,20
0 -
-
-
-
-
-
2003
/04/
0202
* O
peni
ng o
f
sect
iona
l titl
e
regi
ster
Ale
xand
raJo
hann
esbu
rg20
03/2
004
2005
/200
61,
700
600
600
300
300
-
-
2003
/04/
0203
* E
stab
lishm
ent
of e
ffect
ive
land
Mng
tA
lexa
ndra
Joha
nnes
burg
2003
/200
420
05/2
006
7,00
0 1,
500
1,50
0 1,
500
1,50
0 -
-
2003
/04/
0204
Dev
elop
men
t of
open
spa
ceA
lexa
ndra
Joha
nnes
burg
2002
/200
320
05/2
006
9,28
2 2,
000
2,00
0 83
0 83
0 -
-
2003
/04/
0205
Geo
grap
hic
info
rmat
ion
syst
emA
lexa
ndra
Joha
nnes
burg
2001
/200
220
04/2
005
1,50
0 57
2 57
2 -
-
-
-
2003
/04/
0206
Prep
arat
ion
of
Prec
inct
Pla
nsA
lexa
ndra
Joha
nnes
burg
2002
/200
320
05/2
006
7,00
0 2,
000
2,00
0 1,
500
1,50
0 -
-
2003
/04/
0207
Impl
emen
tatio
n
of s
torm
wat
er
mas
ter
plan
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2004
/200
52,
896
796
796
-
-
-
-
2003
/04/
0208
Juks
kei r
iver
envi
ronm
enta
l
mas
ter
plan
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2003
/200
450
0 -
-
-
-
-
-
2003
/04/
0209
Prov
ision
of
refu
se b
inA
lexa
ndra
Joha
nnes
burg
2001
/200
220
03/2
004
4,00
0 -
-
-
-
-
-
2003
/04/
0210
Rep
air
road
s in
old
Ale
xA
lexa
ndra
Joha
nnes
burg
2001
/200
220
03/2
004
1,50
0 -
-
-
-
-
-
2003
/04/
0211
Surf
acin
g of
grav
el r
oads
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2003
/200
44,
000
-
-
-
-
-
-
2003
/04/
0212
Upg
radi
ng
lond
on r
oad
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2003
/200
42,
000
-
-
-
-
-
-
2003
/04/
0213
Wid
enin
g of
Lond
on r
oad
brid
geA
lexa
ndra
Joha
nnes
burg
2001
/200
220
03/2
004
950
-
-
-
-
-
-
2003
/04/
0214
Juks
kei R
iver
Envi
ronm
enta
l
Reh
abili
tatio
nA
lexa
ndra
Joha
nnes
burg
2001
/200
220
04/2
005
2,21
5 1,
000
1,00
0 -
-
-
-
2003
/04/
0215
Pede
stria
n C
onst
ruct
ion
of
brid
ges:
Lond
on
pede
stria
n br
idge
s
Rd
and
Juks
kei
Ale
xand
raJo
hann
esbu
rgov
er Ju
kske
i Riv
er20
03/2
004
2003
/200
476
0 -
-
-
-
-
-
2003
/04/
0216
Abl
utio
n fa
cilit
ies
at p
ublic
ope
n
spac
esA
lexa
ndra
Joha
nnes
burg
2003
/200
420
04/2
005
2,00
0 1,
000
1,00
0 -
-
-
-
2003
/04/
0218
Land
iden
tific
atio
n
and
Vaca
nt L
and
Aud
itA
lexa
ndra
Joha
nnes
burg
2001
/200
220
03/2
004
500
-
-
-
-
-
-
564
Budget Statement 3 - 2004/05 • Vote 7Lo
cati
onN
o.P
RO
J.NA
ME
REG
ION
MU
NIC
IPA
LIT
YP
RO
JEC
T
PR
OJE
CT
DU
RA
TIO
NP
RO
JEC
T C
OST
Bud
get
Med
uim
Ter
m E
xpen
ditu
re F
ram
ewor
k
DES
CR
IPT
ION
Star
tFi
nish
At
At
Econ
omic
cla
ssifi
cati
on 2
004
/ 200
5Ec
onom
ic c
lass
ifica
tion
200
5 / 2
006
Econ
omic
cla
ssifi
cati
on 2
006
/ 200
7
star
tco
mpl
etio
nC
ontr
Com
Tran
sfer
Oth
erTo
tal
Con
tr C
omTr
ansf
erO
ther
Tota
lC
ontr
Com
Tran
sfer
Oth
erTo
tal
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
R'0
00R
'000
2003
/04/
0219
Ale
xand
ra T
rans
it Es
tabl
ish t
rans
it
faci
lity
Ale
xand
raJo
hann
esbu
rgfa
cilit
y to
sup
port
relo
catio
ns20
01/2
002
2003
/200
413
,662
-
-
-
-
-
-
2003
/04/
0220
Scho
ol s
ites
relo
catio
n pr
ojec
tA
lexa
ndra
Joha
nnes
burg
2001
/200
220
04/2
005
9,90
6 66
0 66
0 -
-
-
-
2003
/04/
0221
Land
dev
elop
men
t
faci
litat
ion
Ale
xand
raJo
hann
esbu
rg20
01/2
002
2003
/200
450
0 -
-
-
-
-
-
2003
/04/
0222
Disa
ster
man
agem
ent
prog
.-Pha
se 1
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2003
/200
460
0 -
-
-
-
-
-
2003
/04/
0223
Cem
eter
y
prec
inct
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
52,
682
548
548
-
-
-
-
2003
/04/
0224
Altr
ec s
port
s
com
plex
Ale
xand
raJo
hann
esbu
rg20
02/2
003
2004
/200
55,
000
2,20
0 2,
200
-
-
-
-
New
Pro
ject
s9,
384
9,38
4 26
,462
26
,462
30
,592
30
,592
Sub
Tota
l87
,453
22
,260
22
,260
30
,592
30
,592
30
,592
30
,592
GRA
ND
TO
TAL
~ A
LEX
AN
DRA
1,21
7,21
3 17
2,26
0 17
2,26
0 20
5,59
2 20
5,59
2 20
5,59
2 20
5,59
2
Bekk
ersd
alN
ew P
roje
cts
Bekk
ersd
alW
esto
naria
75,0
00
75,0
00
125,
000
125,
000
Evat
onN
ew P
roje
cts
Evat
onM
idva
al50
,000
50
,000
50
,000
50
,000
Vote 7 • 2004/05 - Budget Statement 3
565
Pro
g..
Pro
gram
me
Nam
eR
egio
n/D
istr
ict
Mun
icip
alit
yP
roje
ct N
umbe
rP
roje
ct D
escr
ipti
onP
roje
ct C
ost
Med
ium
Ter
m E
xpen
ditu
re F
ram
ewor
k
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
on
SED
IBE
NG
ME
TR
OP
OL
ITA
N C
OU
NC
IL
ESS
EN
TIA
L S
ER
VIC
ES
TR
AN
CH
1
13Le
koa-
Vaal
Sout
hern
Sedi
beng
G03
0301
28T
shep
iso N
orth
Ext
12
773
000
03/0
405
/06
1 35
2 94
4
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-T
shep
iso S
outh
Ext
11
880
000
03/0
405
/06
1 15
9 00
4
TR
AN
CH
2
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-Bo
schk
op2
820
000
03/0
405
/06
1 14
5 07
7
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-K
nopp
iesf
onte
in2
820
000
03/0
405
/06
1 14
5 07
7
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-Si
celo
Shi
ceka
Ext
59
400
000
03/0
405
/06
3 81
6 92
3
13Le
koa-
Vaal
Sout
hern
Sedi
beng
G03
0301
18So
nder
wat
er5
250
000
03/0
405
/06
1 98
5 83
2
13Le
koa-
Vaal
Sout
hern
Sedi
beng
G03
0301
19Bo
iket
long
/ Q
uagg
asfo
ntei
n 65
800
000
03/0
405
/06
2 42
4 26
211
467
889
18 8
00 0
00
13Le
koa-
Vaal
Sout
hern
Sedi
beng
G03
0301
20/2
Bohe
long
Chr
is H
ani 2
4 57
7 80
003
/04
05/0
61
858
842
13Le
koa-
Vaal
Sout
hern
Sedi
beng
G03
0301
21R
ietk
uil
14 6
30 0
0003
/04
05/0
62
978
747
3 52
2 71
6
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-T
shep
iso N
orth
Ext
447
000
000
03/0
405
/06
5 15
8 00
4
11 2
54 3
91
18 4
50 0
00
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-Ev
erits
21 2
53 4
0003
/04
05/0
62
332
449
5
072
528
8 31
5 70
0
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-D
e D
eur
(Lak
esid
e Es
tate
s Ex
t 1
11 7
03 0
0003
/04
05/0
61
284
343
2
779
438
4 55
6 50
0
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-T
shep
iso N
orth
Ext
314
100
000
03/0
405
/06
3 63
6 39
3
13Le
koa-
Vaal
Sout
hern
Sedi
beng
G98
0400
28T
shep
ong
Prop
er (
Vla
kfon
tein
)73
282
400
03/0
405
/06
6,99
1 15
1
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-Im
pum
elel
o Ex
t 2
23 9
20 0
0003
/04
05/0
66
065
813
13Le
koa-
Vaal
Sout
hern
Sedi
beng
-R
ietk
uil
7 40
0 00
003
/04
05/0
62
372
682
13Le
koa-
Vaal
Sout
hern
Sedi
beng
G97
1200
75Ev
aton
Sm
all F
arm
s7
400
000
03/0
405
/06
515
800
7
173
531
PE
OP
LE
S H
OU
SIN
G P
RO
CE
SS
22Le
koa-
Vaal
Sout
hern
Sedi
beng
G01
0700
14K
anan
a Bu
ildin
g Ph
ase
258
082
500
03/0
405
/06
8 58
5 49
8
10 1
22 8
5216
595
000
22Le
koa-
Vaal
Sout
hern
Sedi
beng
G01
0700
06Ev
aton
Nor
th33
190
000
03/0
405
/06
4 27
9 85
45
091
926
8 29
7 50
0
22Le
koa-
Vaal
Sout
hern
Sedi
beng
G02
0900
14T
shep
iso P
rope
r32
858
100
03/0
405
/06
6 33
4 18
47
490
911
22Le
koa-
Vaal
Sout
hern
Sedi
beng
G97
1200
95Jo
hand
eo19
620
000
03/0
405
/06
4 27
9 85
45
061
426
8 29
7 50
0
22Le
koa-
Vaal
Sout
hern
Sedi
beng
G02
0200
12La
kesid
e / E
aton
side
31 5
30 5
0003
/04
05/0
67
087
549
8 35
1 35
3
22Le
koa-
Vaal
Sout
hern
Sedi
beng
G03
0302
31R
atan
da /
Hei
delb
erg
Ext
2346
134
100
03/0
405
/06
4 30
5 64
410
122
852
16 5
95 0
00
HO
STE
LS/
AFF
OR
DA
BL
E R
EN
TAL
HO
USI
NG
6Le
sedi
Sout
hern
Sedi
beng
G02
1200
11R
atan
da 1
187
1 82
3 23
602
/03
05/0
626
9 14
2
6Le
sedi
Sout
hern
Sedi
beng
G02
1201
6R
atan
da 2
261
3 16
6 23
004
/05
05/0
679
0 78
193
5 19
1
ME
DIU
M D
EN
SIT
Y /
NE
W B
UIL
DIN
G
25Le
koa-
Vaal
Sout
hern
Sedi
beng
G01
1100
12C
E3/C
E4H
IAFA
CO
10 6
26 0
0004
/05
05/0
63
141
224
1 14
6 48
4
25Le
koa-
Vaal
Sout
hern
Sedi
beng
G01
1200
02Lo
uis
Squa
re16
470
300
03/0
405
/06
4 04
2 16
02
835
786
TO
TAL
SE
DIB
EN
G C
OU
NC
IL56
9 51
0 56
689
339
653
92 4
29 2
7799
907
200
566
Budget Statement 3 - 2004/05 • Vote 7P
rog.
.P
rogr
amm
e N
ame
Reg
ion/
Dis
tric
tM
unic
ipal
ity
Pro
ject
Num
ber
Pro
ject
Des
crip
tion
Pro
ject
Cos
tM
ediu
m T
erm
Exp
endi
ture
Fra
mew
ork
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
on
EK
HU
RIL
EN
I M
ET
RO
PO
LIT
AN
CO
UN
CIL
STA
ND
AR
D P
RO
JEC
T L
INK
ED
9G
erm
iston
Sout
hern
Ekhu
rele
niG
9707
0037
Mag
agul
a H
eigh
ts11
040
000
97/9
805
/06
678
922
RA
PID
LA
ND
DE
LIV
ERY
10Br
akpa
nSo
uthe
rnEk
hure
leni
G97
1000
49R
eige
r Pa
rk E
xt 5
(pre
v M
artin
du
Pree
zvill
e)8
242
568
05/0
606
/07
113
967
FOC
US
AR
ES
15Br
akpa
nSo
uthe
rnEk
hure
leni
G01
1000
02T
saka
ne R
idge
Ext
19
79 6
06 4
5003
/04
05/0
612
372
210
ESS
EN
TIA
L S
ER
VIC
ES
13Br
akpa
nSo
uthe
rnEk
hure
leni
G94
0600
20/2
Tsa
kane
Ext
.8,1
2B &
13 &
Vla
kfon
tien
Ph.1
162
919
200
04/0
506
/07
12 0
69 7
3018
020
751
13Br
akpa
nSo
uthe
rnEk
hure
leni
G03
0300
51G
root
font
ein
Dud
uza
11 7
80 6
0004
/05
06/0
74
126
403
2 41
3 50
3
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0097
Etw
atw
a Ex
t 9
& 1
015
192
500
04/0
506
/07
4 79
3 07
5
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0052
Etw
atw
a Ex
t 36
(K
ham
ason
ia)
14 5
07 4
8004
/05
06/0
75
832
403
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0053
Zon
kizi
zwe
Ext
38
647
080
04/0
506
/07
591
664
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0054
Zon
kizi
zwe
Ext
63
396
640
04/0
506
/07
1 44
2 50
8
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0055
Eden
park
Ext
5
30 1
27 2
4004
/05
06/0
710
881
646
13Bo
ksbu
rgSo
uthe
rnEk
hure
leni
G03
0300
56R
eige
rpar
k Ex
t 8,
9,10
& 1
137
506
560
04/0
506
/07
1 28
9 50
110
600
649
17 3
78 2
80
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0057
Fina
alsp
an 1
14 IR
25 1
16 0
0004
/05
06/0
72
063
202
12 7
28 1
37
13Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
niG
0303
0059
Mod
derf
onte
in P
tn 7
10 7
64 0
0004
/05
06/0
72
741
221
3 24
1 81
4
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Chi
ef A
Lut
huli
Park
Ext
4 Ph
ase
121
384
825
04/0
506
/07
3 05
0 97
2
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Esse
len
Park
Gre
en F
ield
s14
950
000
04/0
506
/07
7 38
4 94
7
13Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
ni-
Mod
derf
onte
in P
tn 3
2 (7
6IR
)35
880
000
04/0
506
/07
11 4
95 3
3915
880
000
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Drie
font
ein
4 35
3 44
004
/05
06/0
72
116
556
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Vla
kfon
tein
130
Ptn
32
& 3
417
940
000
04/0
506
/07
1 54
7 40
1
8 99
1 31
3
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0067
Vla
kfon
tein
130
Ptn
35
& 3
617
940
000
04/0
506
/07
1 54
7 40
1
8 99
1 31
3
13Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
niG
0303
0068
Vusi
Misi
& V
usi M
isi E
xt 3
7 84
5 76
004
/05
06/0
782
8 28
1
3 68
7 87
8
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Eden
Par
k Su
b D
ivisi
on3
528
200
04/0
506
/07
1 70
9 46
6
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Old
Mut
ual L
and
6 07
5 68
004
/05
06/0
72
424
262
71
7 15
8
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0071
Eden
Par
k Ex
t 4
Erf
287
2 32
1 00
004
/05
06/0
71
098
139
13Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
niG
0303
0072
Tin
ason
ke E
xt 3
8 34
8 08
004
/05
06/0
71
529
905
13Br
akpa
nSo
uthe
rnEk
hure
leni
G03
0300
73V
illa
Liza
Ext
28
539
440
04/0
506
/07
3 63
0 94
6
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0075
Putfo
ntei
n 26
IR V
ario
us P
ortio
ns22
484
800
04/0
506
/07
4 93
5 17
87
879
172
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0076
Zen
zele
Cen
tral
ptn
100
Putfo
ntei
n 26
IR59
800
000
04/0
506
/07
5 67
3 80
414
578
859
23 9
00 0
00
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0077
May
field
Ext
123
920
000
04/0
506
/07
2 06
3 20
2
12
029
084
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0078
Etw
atw
a Ex
t 19
(Sol
omon
Mah
lang
u)4
784
000
04/0
506
/07
2 36
4 42
9
13Be
noni
Sout
hern
Ekhu
rele
ni-
Mag
ugul
a H
eigh
ts E
xt 1
10 5
84 6
0004
/05
06/0
72
682
162
3
162
576
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Klip
font
ein
12IR
(R
em P
tn 2
0)3
109
600
04/0
506
/07
1 52
6 56
3
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0081
Etw
atw
a Ex
t 18
(Sa
m N
tuli)
19 4
94 8
0004
/05
06/0
751
5 80
04
596
184
10 7
60 0
00
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0082
Mog
oba V
illag
e31
096
000
04/0
506
/07
515
800
9 11
8 19
214
948
000
Vote 7 • 2004/05 - Budget Statement 3
567
Pro
g..
Pro
gram
me
Nam
eR
egio
n/D
istr
ict
Mun
icip
alit
yP
roje
ct N
umbe
rP
roje
ct D
escr
ipti
onP
roje
ct C
ost
Med
ium
Ter
m E
xpen
ditu
re F
ram
ewor
k
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
on
13Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
niG
0303
0060
Mod
derf
onte
in 7
2 IR
Ram
.
Ptn
28 (
Gou
ws)
49 0
36 0
0004
/05
06/0
77
737
006
19 1
02 5
76
13Sp
rings
Sout
hern
Ekhu
rele
niG
0303
0088
Vulc
ania
279
10 7
64 0
0004
/05
06/0
72
724
458
3 22
1 98
9
13Sp
rings
Sout
hern
Ekhu
rele
niG
0303
0089
Um
tham
beka
1 16
0 12
004
/05
06/0
749
5 23
0
13Sp
rings
Sout
hern
Ekhu
rele
niG
0303
0093
Dag
gafo
ntei
n28
200
000
04/0
506
/07
5 38
4 95
610
556
375
13Sp
rings
Sout
hern
Ekhu
rele
niG
0303
0094
Port
ion
of M
olel
eke
Ext
1& 2
(Sip
ho M
andl
a)
12 6
17 8
0004
/05
06/0
76
276
156
13Bo
ksbu
rgSo
uthe
rnEk
hure
leni
G03
0300
99G
eluk
sdal
Ext
310
524
800
04/0
506
/07
5 42
8 69
6
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0095
Kay
alits
ha1
794
000
04/0
506
/07
873
766
13Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
ni-
Tin
ason
ke E
xt 4
4 67
6 36
004
/05
06/0
72
334
698
13Be
noni
Sout
hern
Ekhu
rele
ni-
May
field
Ext
624
637
600
04/0
506
/07
6 28
9 56
77
438
146
13Be
noni
Sout
hern
Ekhu
rele
ni-
May
field
Ext
73
675
640
04/0
506
/07
3 08
4 48
62
193
319
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Mol
elek
i Ext
36
027
840
04/0
506
/07
3 00
6 00
24
393
470
13G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0100
Elan
zeni
1 61
4 60
004
/05
06/0
780
7 02
1
13A
lber
ton
Sout
hern
Ekhu
rele
ni-
Britt
i Dam
Tok
oza
1 19
6 00
004
/05
06/0
756
5 31
7
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Phol
a Pa
rk C
oley
ard
1 19
6 00
004
/05
06/0
756
5 31
7
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Payn
evill
e Ex
t 3
32 2
92 0
0004
/05
06/0
76
168
973
12 1
88 9
02
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
N 1
7 La
nd34
684
000
04/0
506
/07
6 16
8 97
313
648
008
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Alra
Par
k &
Cer
uitv
ille
9 56
8 00
004
/05
06/0
72
467
589
2 70
4 71
4
13Br
akpa
nSo
uthe
rnEk
hure
leni
-D
uduz
a14
352
000
04/0
506
/07
2 06
3 20
26
223
160
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Chi
ef A
Lut
huli
Park
Ext
2&
38
372
000
04/0
506
/07
4 21
5 12
1
13Be
noni
Sout
hern
Ekhu
rele
ni-
Etw
atw
a Ex
t 35
(C
ombi
sa)
2 79
8 64
004
/05
06/0
71
366
170
13Be
noni
Sout
hern
Ekhu
rele
ni-
Free
dom
Par
k5
393
960
04/0
506
/07
2 60
1 67
7
13Be
noni
Sout
hern
Ekhu
rele
ni-
Hol
omisa
-Eku
4 78
4 00
004
/05
06/0
72
312
849
13Be
noni
Sout
hern
Ekhu
rele
ni-
Ula
na S
ettle
men
ts4
784
000
04/0
506
/07
1 23
3 79
51
367
607
13Be
noni
Sout
hern
Ekhu
rele
ni-
Goo
d H
ope
10 7
64 0
0004
/05
06/0
72
579
002
3 42
4 50
7
13Be
noni
Sout
hern
Ekhu
rele
ni-
Roo
ikop
Sta
tion
2 39
2 00
004
/05
06/0
71
182
215
13G
erm
iston
Sout
hern
Ekhu
rele
ni-
Wie
rda
Car
avan
Par
k 1
196
000
04/0
506
/07
565
317
13Be
noni
Sout
hern
Ekhu
rele
ni-
Um
gaba
ba A
griv
illag
e2
810
000
04/0
506
/07
1 40
2 97
7
13Be
noni
Sout
hern
Ekhu
rele
niG
0303
0080
Putfo
ntei
n Po
rtio
ns 1
0283
720
000
04/0
506
/07
4 26
6 70
1
PE
OP
LE
S H
OU
SIN
G P
RO
CE
SS
22G
erm
iston
Sout
hern
Ekhu
rele
niG
0303
0155
Mas
izak
hele
ni H
SC10
900
000
04/0
505
/06
3 87
7 54
8
22Bo
ksbu
rgSo
uthe
rnEk
hure
leni
G10
1700
10Jo
b C
reat
ion
Cen
tre
Voslo
orus
Ext.
28 P
hase
221
988
375
03/0
405
/06
7 06
1 75
9
22Sp
rings
Sout
hern
Ekhu
rele
niG
0303
0146
Nin
a N
awe
33 8
20 8
2504
/05
05/0
63
423
883
22Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
niG
0303
0209
Moo
ifont
ein
(Pho
mol
ong)
21 7
06 4
7504
/05
05/0
64
279
854
5 41
5 72
6
22Be
noni
Sout
hern
Ekhu
rele
niG
0302
0001
Etw
atw
a Ex
t.4,
12,1
3 &
14
23 9
63 3
9504
/05
05/0
64
887
593
6 07
3 71
1
22Be
noni
Sout
hern
Ekhu
rele
niG
0302
0013
Etw
atw
a Ex
T.,2
1 &
24
53 5
68 8
7504
/05
05/0
63
894
667
5 06
1 42
616
595
000
22Be
noni
Sout
hern
Ekhu
rele
niG
0201
0008
Etw
atw
a Ex
t.32
(Ba
rcel
ona)
53 2
54 0
0004
/05
05/0
64
733
629
8 09
8 28
213
276
000
22N
igel
Sout
hern
Ekhu
rele
niG
0302
0014
Tsw
elop
ele
Ext
536
559
000
04/0
505
/06
3 68
0 67
415
184
279
22G
erm
iston
Sout
hern
Ekhu
rele
niG
0302
0019
Kat
leho
ng S
outh
e M
olel
eke
Ext
2 &
Vos
loor
us 2
049
303
960
04/0
505
/06
5 97
4 67
610
122
852
16 5
95 0
00
22G
erm
iston
Sout
hern
Ekhu
rele
niG
0302
0018
Kw
a-T
hem
a Ex
t 3
(Ekh
utul
eni 7
Ext
7a)
26 5
52 0
0004
/05
05/0
64
305
644
9 51
5 48
1
22G
erm
iston
Sout
hern
Ekhu
rele
niG
0302
0015
Parm
Rid
ge /
Phol
a Pa
rk23
2 56
2 97
504
/05
05/0
612
379
210
30 3
99 0
5766
380
000
22Br
akpa
nSo
uthe
rnEk
hure
leni
G03
0400
07R
eige
r Pa
rk E
xt 5
25 9
54 7
9504
/05
05/0
64
279
854
5 06
1 42
64
829
145
22Be
noni
Sout
hern
Ekhu
rele
niG
0302
0016
Zon
kizi
zwe
Ext
1,2
& P
rope
r12
3 41
7 44
504
/05
05/0
68
585
498
20 2
45 7
0535
861
794
22G
erm
iston
Sout
hern
Ekhu
rele
niG
0302
0012
Win
dmill
Par
k31
099
245
04/0
505
/06
4 62
2 24
25
466
340
8 64
5 99
5
568
Budget Statement 3 - 2004/05 • Vote 7P
rog.
.P
rogr
amm
e N
ame
Reg
ion/
Dis
tric
tM
unic
ipal
ity
Pro
ject
Num
ber
Pro
ject
Des
crip
tion
Pro
ject
Cos
tM
ediu
m T
erm
Exp
endi
ture
Fra
mew
ork
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
on
ME
DIU
M D
EN
SIT
Y /
NE
W B
UIL
DIN
G
25G
erm
iston
Sout
hern
Ekhu
rele
niG
9601
0011
Pirr
owvi
lle9
200
000
00/0
105
/06
2 52
1 24
0
25Ke
mpt
on P
ark
Sout
hern
Ekhu
rele
niG
0111
0002
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Vote 7 • 2004/05 - Budget Statement 3
569
Pro
g..
Pro
gram
me
Nam
eR
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n/D
istr
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Mun
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alit
yP
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m E
xpen
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re F
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k
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Cos
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Star
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nish
2005
/06
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pers
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Budget Statement 3 - 2004/05 • Vote 7P
rog.
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rogr
amm
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ame
Reg
ion/
Dis
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Pro
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Num
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Exp
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935
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9 31
6 34
6
25Pr
etor
ia N
orth
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nT
shw
ane
-T
shw
ane
Phas
e 2
( M
arab
asta
d )
20 1
89 4
0003
/04
05/0
64
425
823
5 23
4 05
1
25Pr
etor
ia E
aste
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nT
shw
ane
-T
shw
ane
Phas
e 3
( K
udus
poor
t )
14 6
10 7
5003
/04
05/0
65
713
833
534
748
Vote 7 • 2004/05 - Budget Statement 3
571
Pro
g..
Pro
gram
me
Nam
eR
egio
n/D
istr
ict
Mun
icip
alit
yP
roje
ct N
umbe
rP
roje
ct D
escr
ipti
onP
roje
ct C
ost
Med
ium
Ter
m E
xpen
ditu
re F
ram
ewor
k
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
on
HO
STE
LS/
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OR
DA
BL
E R
EN
TAL
HO
USI
NG
6Pr
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ia E
aste
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nT
shw
ane
G02
1200
10M
amel
odi (
Pilo
t)36
015
638
02/0
305
/06
5 84
5 73
86
913
266
11 3
33 3
33
6Pr
etor
ia N
orth
ern
Met
ropo
litan
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ther
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G02
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09Sa
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(Pilo
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02/0
305
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4 37
6 02
55
175
160
8 48
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1
TO
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6K
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est
Ran
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9812
0461
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1 47
2 00
003
/04
04/0
583
6 91
2
6K
ruge
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est
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dG
9812
0460
Mun
sievi
lle33
000
03/0
404
/05
392
008
6K
ruge
rsdo
rpSo
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est
Ran
dG
9406
0099
Kag
iso O
ld19
216
570
02/0
305
/06
2 61
6 23
83
094
006
5 07
2 19
0
6R
andf
onte
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uthe
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est
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0212
0015
Moh
lake
ng
3 31
2 33
002
/03
05/0
637
9 62
9
RU
RA
L H
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SIN
G
12R
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onte
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est
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0107
0018
Mul
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e Tr
ust
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839
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02/0
305
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2 32
4 19
7
ESS
EN
TIA
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ER
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ES
13R
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onte
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9812
0382
Badi
rile
(Bra
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( R 9
52
000)
4 67
3 00
002
/03
05/0
62
126
645
13K
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est
Ran
dG
0203
0003
Rie
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xt 5
12 1
72 5
0004
/05
06/0
72
831
744
13R
andf
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est
Ran
dG
9808
0050
Moh
lake
ng E
xt 7
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8 31
9 00
004
/05
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72
145
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13K
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and
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ile /
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orth
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se 2
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12
232
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02/0
305
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1 43
1 66
8
13K
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and
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003
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1
13K
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and
G03
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000
03/0
405
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1 53
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61
814
733
13K
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est R
and
G03
0301
08Ve
nter
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18 2
87 5
0003
/04
05/0
67
446
868
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hern
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t Ran
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0303
0111
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44 5
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05/0
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284
407
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85
13K
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0113
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506
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0112
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72
579
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9218
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03/0
405
/06
4 27
9 85
45
091
926
8 29
7 50
0
22K
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est
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0220
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xt.1
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405
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EN
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9809
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ER
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3 65
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04
012
085
TO
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STR
AN
D C
OU
NC
IL46
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6 95
262
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62 0
87 1
4761
576
775
572
Budget Statement 3 - 2004/05 • Vote 7P
rog.
.P
rogr
amm
e N
ame
Reg
ion/
Dis
tric
tM
unic
ipal
ity
Pro
ject
Num
ber
Pro
ject
Des
crip
tion
Pro
ject
Cos
tM
ediu
m T
erm
Exp
endi
ture
Fra
mew
ork
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
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onE
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mic
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ther
nJo
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9812
0274
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w12
627
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02/0
305
/06
313
813
9Jo
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ropo
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Nor
ther
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0202
0009
Ale
x Fa
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st B
ank
Ext
735
002
500
03/0
405
/06
11 1
10 3
41
9Jo
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rg N
othe
rn
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Ale
x Fa
r Ea
st B
ank
K20
645
522
750
02/0
305
/06
12 2
65 7
3412
713
955
9Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
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ncil
Nor
ther
nJo
hann
esbu
rgG
0303
0205
Olie
vanh
outb
osch
Sou
th
60 9
00 0
0004
/05
05/0
610
3 16
014
240
313
46 6
90 0
00
FOC
US
AR
EA
S
15Jo
hann
esbu
rg W
este
rn
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ropo
litan
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ncil
Nor
ther
nJo
hann
esbu
rgG
1997
0065
/3 a
Roo
depo
ort
- D
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n D
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119
362
985
04/0
505
/06
12 3
79 2
10
15Jo
hann
esbu
rg W
este
rn
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ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
1997
0065
/3 b
Roo
depo
ort
- D
urba
n D
eep
6 03
4 05
004
/05
05/0
63
112
365
15Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
1997
0065
/4R
oode
poor
t -
Dur
ban
Dee
p6
034
050
04/0
505
/06
22 8
74 7
79
15Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
9812
0345
/1C
osm
o C
ity58
362
500
04/0
505
/06
12 3
79 2
10
15Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
9812
0345
/2C
osm
o C
ity58
362
500
04/0
505
/06
35 6
00 7
82
ESS
EN
TIA
L S
ER
VIC
ES
TR
AN
CH
E 1
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
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9704
0110
Wei
lers
Far
m17
408
000
02/0
305
/06
1 82
1 71
2
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
9712
0344
Klip
tow
n 53
580
000
02/0
305
/06
4 84
8 52
48
600
917
25 3
80 0
00
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
9804
0027
Vla
kfon
tein
Pro
per
10 3
33 2
0003
/04
05/0
659
8 92
3
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Ivor
y Pa
rk31
170
000
02/0
305
/06
2 81
1 11
23
324
468
5 45
0 00
0
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0303
0016
Vla
kfon
tein
Wes
t 14
0 07
0 00
003
/04
05/0
611
151
605
13 1
88 0
73
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0103
0007
Drie
ziek
Ext
328
096
600
03/0
405
/06
2 76
0 69
7
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0103
0008
Drie
ziek
Ext
5
19 9
76 8
8003
/04
05/0
61
940
379
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0202
001/
2G
olde
n Tr
iang
le P
hase
222
592
900
98/9
905
/06
1 52
0 01
2
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
9812
0446
Thu
lam
ntw
ana
34 5
92 0
0003
/04
05/0
64
848
524
5 73
3 94
511
2 80
0 00
0
TR
AN
CH
E 2
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
9812
0450
Zan
dspr
uit
Phas
e 2
54 0
50 0
0004
/05
06/0
75
158
004
6 59
4 03
621
620
000
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0015
Man
delav
ille
/ Sol
Pla
aitji
es21
620
000
04/0
506
/07
5 06
0 00
26
289
039
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Tsh
episo
ng E
xt 1
& 2
36 6
13 4
7004
/05
06/0
79
478
864
13 1
88 0
73
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0023
Dob
sonv
ille
Exte
ntio
n 31
997
600
04/0
506
/07
10 9
28 5
732
982
871
Vote 7 • 2004/05 - Budget Statement 3
573
Pro
g..
Pro
gram
me
Nam
eR
egio
n/D
istr
ict
Mun
icip
alit
yP
roje
ct N
umbe
rP
roje
ct D
escr
ipti
onP
roje
ct C
ost
Med
ium
Ter
m E
xpen
ditu
re F
ram
ewor
k
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
on
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Doo
rnko
p / T
hula
ni C
ons
& S
ub.
4 38
0 00
004
/05
06/0
72
259
206
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0024
Pric
ess
Plot
61
3 31
4 00
004
/05
06/0
74
981
600
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0303
0026
Miri
ting
11 6
74 8
0004
/05
06/0
73
010
933
13Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0303
0027
Nal
edi 1
/ 2
/ 3
12 4
95 0
0004
/05
06/0
72
564
818
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rg-
Nal
edi -
Gre
enfie
lds
10 8
10 0
0004
/05
06/0
72
375
261
2 80
9 02
3
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0028
Hol
imisa
-Jhb
6 07
5 22
004
/05
06/0
745
7 21
6
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rg-
Doo
rnko
p Ph
ase
1 94
000
000
04/0
506
/07
12 3
79 2
1019
782
109
32 4
30 0
00
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0029
Ora
nge
Farm
66
450
000
04/0
506
/07
11 6
05 5
0913
724
868
15 4
50 0
00
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0188
Enne
rdal
e Ex
t 8
19 4
58 0
0004
/05
06/0
72
258
420
5 34
1 69
0
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0183
Enne
rdal
e So
uth
43 2
40 0
0004
/05
06/0
710
120
004
10 6
95 6
37
13Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0303
0189
Law
ley
Res
ervo
ir 94
000
000
04/0
506
/07
10 1
20 0
0411
968
085
19 6
20 0
00
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0032
Zam
impi
lo2
594
400
04/0
506
/07
1 09
0 60
8
13Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0303
0193
Ivor
y Pa
rk (
Rab
ie R
idge
)31
051
500
04/0
506
/07
2 78
7 90
19
891
055
11 4
97 5
00
13Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0303
0194
Ivory
Par
k (N
uway
/Str
adom
Lan
d)89
452
750
04/0
506
/07
8 53
6 49
713
188
073
21 6
20 0
00
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0303
0033
Slovo
Par
k6
486
000
04/0
506
/07
1 51
7 48
51
760
443
13Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
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ks P
ark
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4 07
5 41
404
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06/0
72
102
078
13Jo
hann
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rg W
este
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ropo
litan
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ncil
Nor
ther
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eson
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415
485
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506
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1 89
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74
721
330
SPE
CIA
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EE
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LE
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29Jo
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ther
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Livi
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Hop
e5
313
000
03/0
405
/06
903
102
1 42
4 03
164
4 00
0
29Jo
hann
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ner
City
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ther
nJo
hann
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FWC
HIV
/AID
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641
250
03/0
405
/06
1 20
4 13
61
424
031
805
000
29Jo
hann
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rg In
ner
City
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ther
nJo
hann
esbu
rg-
Siya
khul
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st2
656
500
04/0
505
/06
602
068
196
418
29Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rg-
Inne
r Visi
on2
656
500
02/0
305
/06
225
779
534
019
322
000
29Jo
hann
esbu
rg In
ner
City
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ther
nJo
hann
esbu
rg-
Kana
na M
enta
l Hea
lth C
are
Cen
tre
2 00
0 00
003
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05/0
651
5 80
060
9 99
4
29Jo
hann
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rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
9909
0075
Pott
er H
ouse
Yea
st2
208
000
02/0
305
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120
414
PE
OP
LE
S H
OU
SIN
G P
RO
CE
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22Jo
hann
esbu
rg S
outh
ern
Met
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litan
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ncil
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ther
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hann
esbu
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0107
0011
Ora
nge
Farm
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per
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1 14
926
000
02/0
305
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4 27
9 85
45
061
426
8 29
7 50
0
22Jo
hann
esbu
rg N
orth
ern
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ropo
litan
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ncil
Nor
ther
nJo
hann
esbu
rgG
0107
0008
Ivor
y Pa
rk /
Rab
ie R
idge
14 9
26 0
0002
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05/0
64
279
854
5 06
1 42
68
297
500
22Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
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ncil
Nor
ther
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hann
esbu
rgG
0107
0016
Ivor
y Pa
rk /
Rab
ie R
idge
3 92
1 40
002
/03
05/0
64
279
854
5 06
1 42
68
297
500
22Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
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ncil
Nor
ther
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hann
esbu
rgG
0107
0009
Die
pslo
ot W
est
14 9
26 0
0002
/03
05/0
64
279
854
5 06
1 42
68
463
450
22Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
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ncil
Nor
ther
nJo
hann
esbu
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0107
0007
Hom
eles
s Pe
ople
s Fe
dera
tion
17 0
45 8
7502
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05/0
64
493
847
22Jo
hann
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rg W
este
rn
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ropo
litan
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ncil
Nor
ther
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hann
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0107
0017
Doo
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p14
926
000
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405
/06
4 27
9 85
45
061
426
8 29
7 50
0
22Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
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ncil
Nor
ther
nJo
hann
esbu
rg-
Stre
tford
Ext
423
167
955
03/0
405
/06
4 27
9 85
45
061
426
4 13
2 15
5
574
Budget Statement 3 - 2004/05 • Vote 7P
rog.
.P
rogr
amm
e N
ame
Reg
ion/
Dis
tric
tM
unic
ipal
ity
Pro
ject
Num
ber
Pro
ject
Des
crip
tion
Pro
ject
Cos
tM
ediu
m T
erm
Exp
endi
ture
Fra
mew
ork
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
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cati
onE
cono
mic
Cla
ssifi
cati
on
22Jo
hann
esbu
rg S
outh
ern
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ropo
litan
Cou
ncil
Nor
ther
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hann
esbu
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Vla
kfon
tein
Ext
125
010
000
04/0
506
/07
4 27
9 85
45
061
426
5 97
4 20
0
22Jo
hann
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outh
ern
Met
ropo
litan
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ncil
Nor
ther
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hann
esbu
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Zan
dspr
uit
Ext
9 &
10
13 3
93 5
0004
/05
06/0
72
824
704
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0 54
1
22Jo
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este
rn
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ropo
litan
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ncil
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ther
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hann
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0203
0013
Rab
ie R
idge
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4 &
531
648
000
03/0
405
/06
4 27
9 85
45
061
426
8 29
7 50
0
ME
DIU
M D
EN
SIT
Y /
NE
W B
UIL
DIN
G
25Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0107
0002
Belg
ravi
a Ter
race
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d5
207
660
02/0
305
/06
1 30
9 64
4
25Jo
hann
esbu
rg S
outh
ern
Met
ropo
litan
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ncil
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ther
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hann
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0105
0001
Prot
ea G
len
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2,
3,4
& 1
13
250
000
01/0
205
/06
502
905
911
941
25Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rg-
Cos
mo
City
26 5
65 0
0002
/03
05/0
63
083
004
3 64
6 01
111
550
000
25Jo
hann
esbu
rg In
ner
City
Nor
ther
nJo
hann
esbu
rgG
0112
0003
Roo
depo
ort
16 7
40 0
0002
/03
05/0
62
303
565
25Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
0112
0004
Ran
dbur
g16
682
000
02/0
305
/06
4 11
0 67
14
861
348
743
820
25Jo
hann
esbu
rg W
este
rn
Met
ropo
litan
Cou
ncil
Nor
ther
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hann
esbu
rgG
0205
0003
Dhl
amin
i San
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497
915
02/0
305
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1 28
8 42
6
AL
EX
AN
DR
A S
OC
IAL
HO
USI
NG
25Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
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ncil
Nor
ther
nJo
hann
esbu
rgG
9812
0484
Far
East
Ban
k Ex
t 7
9 29
7 75
002
/03
05/0
61
712
155
25Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rgG
9406
0036
/3Fa
r Ea
st B
ank
Phas
e 2
- Walk
ups
4 01
1 31
502
/03
05/0
620
6 90
4
25Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Fran
kenw
ald
39 8
47 5
0003
/04
05/0
64
316
205
7 29
2 02
211
954
250
25Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Wes
tlake
26 5
65 0
0003
/04
05/0
61
849
802
5 10
4 41
68
367
975
25Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Mia
135
000
000
03/0
405
/06
9 85
4 45
516
155
000
25Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
Cou
ncil
Nor
ther
nJo
hann
esbu
rg-
Mar
lbor
o So
uth
21 2
52 0
0003
/04
05/0
64
316
205
4 37
5 21
3
25Jo
hann
esbu
rg N
orth
ern
Met
ropo
litan
Cou
ncil
Nor
ther
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hann
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Mar
l Gar
dens
13 2
82 5
0001
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05/0
61
233
201
3 64
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13
586
275
INN
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OC
IL H
OU
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G P
AR
TN
ER
SHIP
26Jo
hann
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ner
City
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ther
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hann
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9812
0513
Har
rison
Ree
f15
794
790
00/0
105
/06
3 37
5 85
21
509
534
26Jo
hann
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rg In
ner
City
Nor
ther
nJo
hann
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9409
0157
Sent
inel
(C
onna
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Pro
pert
ies)
10 4
36 2
5001
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05/0
61
806
204
26Jo
hann
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ner
City
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ther
nJo
hann
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0112
0001
Hig
h R
ise (
JHC
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199
115
02/0
305
/06
1 23
3 20
12
493
271
26Jo
hann
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ner
City
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ther
nJo
hann
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rgG
0102
0001
Land
rost
3 36
0 00
005
/06
05/0
651
9 92
7
26Jo
hann
esbu
rg In
ner
City
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ther
nJo
hann
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rgG
0109
0010
Silv
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le1
695
000
02/0
305
/06
262
027
26Jo
hann
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ner
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ther
nJo
hann
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0210
0003
Man
devi
lle C
ourt
451
605
04/0
506
/07
13 9
76
26Jo
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ner
City
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ther
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0211
0001
Stee
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part
men
ts34
5 34
504
/05
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721
591
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ther
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0209
0012
Mor
gens
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793
730
04/0
506
/07
51 5
80
26Jo
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ner
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ther
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0203
0012
Hof
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New
York
er5
135
900
04/0
506
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158
946
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ther
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1998
0507
Inne
r C
ity B
ette
r Bu
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gs13
328
000
04/0
506
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1 93
2 01
651
3 89
0
Vote 7 • 2004/05 - Budget Statement 3
575
Pro
g..
Pro
gram
me
Nam
eR
egio
n/D
istr
ict
Mun
icip
alit
yP
roje
ct N
umbe
rP
roje
ct D
escr
ipti
onP
roje
ct C
ost
Med
ium
Ter
m E
xpen
ditu
re F
ram
ewor
k
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
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mic
Cla
ssifi
cati
on
26Jo
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ner
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ther
nJo
hann
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Oth
er P
roje
ct3
984
750
04/0
506
/07
924
901
1 09
3 80
4
26Jo
hann
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ner
City
Nor
ther
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hann
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0202
0011
Ran
d Ex
ecut
ive
2 41
7 41
504
/05
06/0
715
1 14
0
TR
AN
SIT
ION
AL
27Jo
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ner
City
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ther
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hann
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1997
0493
Sebe
nza
6 40
0 00
002
/03
05/0
63
301
123
27Jo
hann
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ner
City
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ther
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hann
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Reg
ion
39
345
000
03/0
405
/06
2 16
9 07
02
565
178
JOB
SU
MM
ITT
RA
NC
H 1
28Jo
hann
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ner
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ther
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hann
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Tran
sfer
red
ex P
artn
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ip F
und
23 3
45 0
0003
/04
05/0
629
832
757
28Jo
hann
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ner
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ther
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hann
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0303
0010
Bric
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13 0
16 8
5003
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05/0
63
562
582
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hann
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ner
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ther
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hann
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Tran
spor
t H
ouse
s4
050
000
03/0
405
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1 96
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714
8 22
9
28Jo
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ner
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ther
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hann
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0305
0001
Met
ro M
all
4 99
4 22
003
/04
05/0
616
4 42
718
5 78
0
28Jo
hann
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ner
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ther
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hann
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Turf
font
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10 6
26 0
0003
/04
05/0
64
222
342
28Jo
hann
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rg In
ner
City
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ther
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hann
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rg-
Bett
er B
uild
ing
15 9
39 0
0003
/04
05/0
65
622
224
825
932
28Jo
hann
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ner
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ther
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hann
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0202
0002
Klip
tow
n32
683
000
03/0
405
/06
7 48
5 71
6
28Jo
hann
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ner
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ther
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hann
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Bara
link
53 1
30 0
0003
/04
05/0
612
379
210
TR
AN
CH
2
28Jo
hann
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ner
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ther
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hann
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95 3
19 0
0003
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05/0
627
449
735
HO
STE
LS/
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EN
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6Jo
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orth
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ncil
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ther
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9812
0457
Mad
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ra11
058
560
03/0
405
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773
701
914
991
3 09
2 78
7
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orth
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9812
0458
Nob
uhle
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2) A
lexa
ndra
10 0
34 5
7003
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05/0
63
311
115
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orth
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litan
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ther
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0212
0005
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405
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4 80
21
390
463
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outh
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litan
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0212
0006
Orla
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t -W
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o8
303
726
03/0
405
/06
1 45
0 64
5
6Jo
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ther
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0212
0007
Dub
e -
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23 8
50 2
9803
/04
05/0
697
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61
148
009
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outh
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ncil
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ther
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hann
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0212
0008
Mea
dow
land
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992
000
03/0
405
/06
1 93
2 34
42
285
222
3 74
6 30
1
6Jo
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orth
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ther
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9812
0456
Die
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000
000
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405
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3 67
9 37
64
351
291
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3
TO
TAL
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F JO
HA
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ESB
UR
G C
OU
NC
IL2
401
305
366
362
373
164
373
801
354
440
715
546
576
Budget Statement 3 - 2004/05 • Vote 7P
rog.
.P
rogr
amm
e N
ame
Reg
ion/
Dis
tric
tM
unic
ipal
ity
Pro
ject
Num
ber
Pro
ject
Des
crip
tion
Pro
ject
Cos
tM
ediu
m T
erm
Exp
endi
ture
Fra
mew
ork
No
Cos
t (e
xcl.
Star
tFi
nish
2005
/06
2006
/07
pers
onne
l)E
cono
mic
Cla
ssifi
cati
onE
cono
mic
Cla
ssifi
cati
onE
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mic
Cla
ssifi
cati
on
UN
AL
LO
CA
TE
D P
RO
GR
AM
ME
S
36C
ontin
genc
ies
:Em
erge
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Fund
Gau
teng
Vario
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f allo
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ns5
690
140
03/0
405
/06
2 88
8 48
23
415
967
6 30
0 00
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19Sp
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l Nee
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l
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11 6
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341
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01/0
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