Page 142 - Treasury Second Adjusment Book.pdf

Vote 11: Human Settlements

&KDQJHV WR WUDQVIHUV DQG VXEVLGLHV LQFOXGLQJ FRQGLWLRQDO JUDQWV

7DEOH 6XPPDU\ RI FKDQJHV WR WUDQVIHUV DQG VXEVLGLHV SHU SURJUDPPH

3URJUDPPHV 0DLQ $GMXVWHG $GMXVWPHQWV DSSURSULDWLRQ 7RWDO
DSSURSULDWLRQ DSSURSULDWLRQ 5ROO RYHUV 8QIRUHVHHDEOH 9LUHPHQWV 'HFODUHG 2WKHU DGGLWLRQDO 6HFRQG $GMXVWHG
5 XQDYRLGDEOH DQG VKLIWV 8QVSHQW IXQGV DGMXVWPHQWV DSSURSULDWLRQ DSSURSULDWLRQ
3URJUDPPH $GPLQLVWUDWLRQ
+RXVHKROGV 100 100 - - - - - - 100
Social Benefits(Leave Gratuities) 100 100 - - - - - - 100
3URJUDPPH +RXVLQJ 1HHGV 5HVHDUFK $QG 3ODQQLQJ
+RXVHKROGV 100 920 - - - - - - 920
Social Benefits(Leave Gratuities) 100 920 - - - - - - 920
3URJUDPPH +RXVLQJ 'HYHORSPHQW
+RXVHKROGV 1 993 937 2 042 745 - - 8 542 - 84 108 92 650 2 135 395
Human Settelements Development Grant 1 533 480 1 584 224 - - 8 542 - - 8 542 1 592 766
Informal Settlements Upgrading Partnership Grant 458 151 458 151 - - - - - - 458 151
Provincial Emergency Housing Grant - - - - - - 84 108 84 108 84 108
Social Benefits(Leave Gratuities) 2 306 370 - - - - - - 370
1RQ SURILW LQVWLWXWLRQV - - - - - - - -
Name of transfer payment - - - - - - - -
- - - - - - - -
3URJUDPPH +RXVLQJ $VVHW 0DQDJHPHQW
+RXVHKROGV 8 657 9 057 - - ( 8 542) - - ( 8 542) 515
Title Deeds Restoration Grant
Human Settelements Development Grant 8 542 8 542 - - ( 8 542) - - ( 8 542) -
Social Benefits(Leave Gratuities) 115 515 - - - - - - 515
- - - - - - - - -
7RWDO

7DEOH 6XPPDU\ RI FKDQJHV WR FRQGLWLRQDO JUDQWV E\ SURJUDPPH DQG JUDQW QDPH

3URJUDPPHV 0DLQ $GMXVWHG $GMXVWPHQWV DSSURSULDWLRQ 7RWDO
DSSURSULDWLRQ DSSURSULDWLRQ 5ROO RYHUV 8QIRUHVHHDEOH 9LUHPHQWV 'HFODUHG 2WKHU DGGLWLRQDO 6HFRQG $GMXVWHG
5 XQDYRLGDEOH DQG VKLIWV 8QVSHQW IXQGV DGMXVWPHQWV DSSURSULDWLRQ DSSURSULDWLRQ

1DPH RI WKH 3URJUDPPH
Human Settlements Development Grant 1 542 022 1 592 766 - - - - - - 1 592 766
Informal Settlements Upgrading Partnership Grant 458 151 458 151 - 458 151
EPWP Insentive Grant for Provinces 2 987 2 987 - 2 987
Provincial Emergency Grant - - 84 108 84 108 84 108
- -

7RWDO
7DEOH 6XPPDU\ RI FKDQJHV WR ,QIUDVWUXFWXUH

3URJUDPPHV 0DLQ $GMXVWHG $GMXVWPHQWV DSSURSULDWLRQ 7RWDO
DSSURSULDWLRQ DSSURSULDWLRQ 5ROO RYHUV 8QIRUHVHHDEOH 9LUHPHQWV 'HFODUHG 2WKHU DGGLWLRQDO 6HFRQG $GMXVWHG
5 XQDYRLGDEOH DQG VKLIWV 8QVSHQW IXQGV DGMXVWPHQWV DSSURSULDWLRQ DSSURSULDWLRQ
1HZ ,QIUDVWUXFWXUH $VVHWV
([LVWLQJ ,QIUDVWUDFWXUH $VVHVWV
Upgrades and additions - - - - - - - - -
Rehabilitation, renovations and refurbishment - - - - - - - - -
Maintenance and repairs - - - - - - - - -
,QIUDVWUDFWXUH 7UDQVIHUV
Current - - - - - - - - -
Capital 2 000 173 2 050 917 - - - - 84 108 84 108 2 135 025
1RQ ,QIUDVWUXFWXUH
7RWDO

129