Vote 7 • 2004/05 - Budget Statement 3

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.

549 Budget Statement 3 - 2004/05 • Vote 7 tal o - 330 ------1,490 ------R'000 T 2007 330 - - - - - 1,490 ------R'000 Other er ransf R'000 T ork w rame e F 330 - - - 1,490 ------R'000 Economic classification 2006 / Contr Com tal o 235 1,423 ------107 2,295 R'000 T erm Expenditur T 1,423 235 ------107 2,295 R'000 Meduim Other er ransf R'000 T 2,000 330 ------150 - - - 3,225 R'000 Economic classification 2005 / 2006 Contr Com tal o 692 161 26 158 - - 118 - 49 287 195 107 73 - 934 - R'000 T et 692 161 158 26 - 118 - - 49 287 195 107 934 73 - - Budg R'000 Other er ransf R'000 T 1,420 330 325 53 243 - 101 - 590 1,918 - 400 150 220 - - Economic classification 2004 / 2005 R'000 Contr Com 81 233 33 1,421 69 At completion R'000 t OJECT COST 3,500 1,530 650 140 1,478 81 233 1,180 6,150 938 3,200 33 1,421 800 520 69 PR At star R'000 TION inish F 2005/2006 2007/2008 2004/2005 2004/2005 2004/2005 2002/2003 2002/2003 2004/2005 2007/2008 2004/2005 2007/2008 2002/2003 2002/2003 2004/2005 2004/2005 2002/2003 t OJECT DURA PR 2001/2002 Star 2003/2004 2003/2004 2002/2003 2001/2002 2001/2002 2001/2002 2003/2004 2004/2005 2003/2004 2004/2005 2001/2002 2001/2002 2003/2004 2003/2004 2001/2002 pacity y OJECT urser ecycling ca and cemeteries PR DESCRIPTION Upgrade parks Establishment of Establishment r of medicinal n LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg MUNICIP J J J J J J J J J J J J J J J ohannesburg REGION Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra J Alexandra e ce ol ol & or ernance & v eoples ork II ork 1 t unity w w ol Officer e councillor ol officer eness Del. lopment of lopment J.NAME onmental onmental eness d . e e r ar vice del. v O v v ar a aste vir vir yment yment w R w ecycling P open space contr Phase 2 Appointment of De Quality water quality management & r Urban agricultur En Ser Satelite P En Contr W Building Contr W Management Monitoring Air Frame Monitoring of Pa A Campaign II Education f Local Go Alexandra suppor Frame Pa a Centr De Human Resour Building Contr Ser Comm Staff ojects . No 2003/04/0002 2003/04/0004 2003/04/0005 2003/04/0006 NEW Completed 2003/04/0007 2003/04/0008 2003/04/0009 2003/04/0010 Completed Completed Completed 2003/04/0011 Completed pital Pr w Ca Ne Location Alexandra

550 Vote 7 • 2004/05 - Budget Statement 3 tal o ------559 1,065 742 2,547 4,485 5,076 4,043 6,862 3,510 2,202 - R'000 T 2007 ------559 1,065 742 2,547 4,485 5,076 4,043 6,862 3,510 2,202 - R'000 Other er ransf R'000 T ork w rame e F ------1,065 559 742 2,547 4,485 5,076 4,043 6,862 3,510 2,202 - R'000 Contr Com Economic classification 2006 / tal o - - 288 - - 1,934 - - 361 670 4,440 2,919 3,328 3,072 4,439 3,299 2,794 1,088 R'000 T erm Expenditur T - - 288 1,934 - - - - 361 4,440 670 2,919 3,328 3,072 4,439 3,299 2,794 1,088 R'000 Other Meduim er ransf R'000 T - - 405 2,718 - 6,240 - 508 - 4,103 - 4,678 942 4,317 6,239 4,637 3,927 1,529 R'000 Contr Com Economic classification 2005 / 2006 otal - - 70 1,646 4,434 94 2,802 4,379 559 97 59 119 626 5,102 6,840 2,956 2,192 496 R'000 T et - - 70 1,646 4,434 2,802 4,379 94 559 5,102 119 97 6,840 59 626 2,956 2,192 496 R'000 Other Budg er ransf R'000 T - - 144 3,380 9,105 192 6,070 244 200 122 1,018 R'000 Economic classification 2004 / 2005 Contr Com 226 356 R'000 completion At t OJECT COST 226 356 729 24,525 8,334 20,823 5,754 21,853 8,991 23,453 10,477 34,996 14,046 2,829 1,147 16,263 667 4,130 1,286 13,164 4,500 594 557 373 2,547 R'000 star At PR TION 2002/2003 2002/2003 2005/2006 2007/2008 2007/2008 Finish 2005/2006 2007/2008 2007/2008 2007/2008 2007/2008 2007/2008 2007/2008 2004/2005 2007/2008 2007/2008 2004/2005 2004/2005 2004/2005 t OJECT DURA 2001/2002 2001/2002 2004/2005 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 Star 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 PR 2003/2004 2003/2004 2003/2004 w e e at ement of of v o lopment impr e OJECT v w ynberg & K ynberg and ad linkages in e o r and upgrading of public W districts in Upgrading Establishment of W K infrastructur Pan Africa DESCRIPTION economic zones PR ALITY ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J MUNICIP J J J J J J J J J Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra e vices vice ers e der tation Audit cing raining ork lopment De ynberg Upgrading t Ser ement City e v oom lopments J.NAME v ices and lopment o eholder e e w v ticipation e ridor vice O v oss-bor ynberg City w/W v ocess oduction ogramme ousing r R e ranspor rading ender T K Business T impr district De de cor Nodes and Mentorship Suppor II Pan Africa Rede P Cluster Local Business Cluster Ser T Labour Centr Cluster Construction Pr Outsour Automotiv T Retail Sector par Businesss shopping business ser materials pr Pan Africa ser pr Stak C Backr H Car W . w 2003/04/0012 Ne Completed 2003/04/0013 Completed 2003/04/0014 No 2003/04/0015 2003/04/0016 2003/04/0017 2003/04/0018 2003/04/0019 2003/04/0020 2003/04/0021 2003/04/0022 2003/04/0023 2003/04/0024 2003/04/0025 2003/04/0026 Location

551 Budget Statement 3 - 2004/05 • Vote 7 tal o ------360 - 100 ------R'000 T 2007 - - - - 360 100 ------R'000 Other er ransf R'000 T ork w rame F e - - 360 - - 100 ------R'000 Contr Com Economic classification 2006 / tal o 1,067 - - - 256 - - - 71 695 - - 5,368 ------R'000 T erm Expenditur T 1,067 - - - 256 - - - 71 695 5,368 ------R'000 Other Meduim er ransf R'000 T 1,500 - 360 - - 100 - 7,544 977 ------R'000 Contr Com Economic classification 2005 / 2006 tal o 731 146 448 321 29 - 97 - 2,011 - 1,044 1,169 ------R'000 T et 731 146 448 321 29 2,011 1,044 97 - - - 1,169 ------R'000 Other Budg er ransf R'000 T 1,500 300 920 60 4,129 2,143 200 2,400 - - - - R'000 Economic classification 2004 / 2005 Contr Com 266 41 300 20 31 137 135 445 128 194 R'000 completion At t OJECT COST 3,000 300 1,000 1,767 660 60 11,673 3,110 513 3,500 266 300 41 20 137 31 135 445 194 128 R'000 star At PR TION inish 2005/2006 2004/2005 2004/2005 2004/2005 2004/2005 2005/2006 2005/2006 2007/2008 2005/2006 2002/2003 2002/2003 2002/2003 2002/2003 2002/2003 F 2002/2003 2002/2003 2002/2003 2002/2003 2002/2003 t OJECT DURA 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 Star PR 2001/2002 2001/2002 2001/2002 of e of erage w e s , oads OJECT axi holding and ranking facilities T infrastructur and r Upgrading DESCRIPTION PR LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J J J J J MUNICIP Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION e . A water ement v Access o RC elop o South: o South: o South v eldt Construction y: y y v rs J.NAME er facility in er facility in ice Centr eholder e Africa Africa vices: v ticipation O eetlights oundwater ormation ormal sector w wk wk ecinct R edestrian axi Rank Stormwater and T P Str Strateg Se Roose Gr Marlbor London Road Phase 3 Alexandra Phase 2 Marlbor Stormwater Extension 8 Education Pr Ser Marlbor Ser Upgrading of Local Business strateg Model of Auto sector skills Surface Roads & sector skills strateg Construction Engineering Alexandra ha Pan Upgrading of ha Pan Upgrading of seminar Inf district City impr Inf par Stak & Placement Skills de P . 2003/04/0035 2003/04/0034 2003/04/0033 2003/04/0032 2003/04/0031 2003/04/0030 2003/04/0029 2003/04/0028 2003/04/0027 Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed No Location

552 Vote 7 • 2004/05 - Budget Statement 3 otal ------1,650 1,650 1,650 - 20,000 - 2,622 2,850 R'000 T 2007 ------1,650 1,650 1,650 20,000 - 2,622 2,850 R'000 Other er ransf R'000 T ork w rame e F ------1,650 1,650 1,650 20,000 - 2,622 2,850 R'000 Contr Com Economic classification 2006 / otal 1,622 - - - - 747 2,882 2,882 2,882 4,981 14,230 2,839 1,866 2,028 R'000 T erm Expenditur T 1,622 - - 2,882 - 747 2,882 2,882 - 4,981 14,230 2,839 1,866 2,028 R'000 Other Meduim er ransf R'000 T 2,280 - 4,050 - 1,050 4,050 4,050 - - 7,000 20,000 3,990 2,622 2,850 R'000 Contr Com Economic classification 2005 / 2006 tal o 4,719 630 - 183 726 1,948 - - 584 1,461 9,740 444 333 444 R'000 T et 4,719 630 1,948 183 726 - - - 584 1,461 9,740 444 333 444 R'000 Other Budg er ransf R'000 T 9,690 1,293 4,000 1,490 375 - 1,200 - - 3,000 912 684 R'000 Economic classification 2004 / 2005 Contr Com R'000 completion At JECT COST t O R 17,670 1,325 8,000 2,571 4,534 6,270 7,939 6,770 7,290 10,000 105,000 20,000 4,902 5,928 6,612 912 R'000 star At P TION inish 2005/2006 2004/2005 2004/2005 2005/2006 2005/2006 2004/2005 2007/2008 2007/2008 2005/2006 20006/2007 2006/2007 2005/2006 F 2004/2005 2007/2008 t OJECT DURA 2002/2003 2002/2003 2003/2004 2002/2003 2002/2003 2003/2004 2003/2004 2001/2002 2001/2002 2001/2002 2002/2003 2003/2004 2003/2004 2002/2003 Star PR r e er v e r er e asco da ei Riv V oads to Riv i yr Road entions e uksk ei Riv v OJECT w housing ough er J ojects uksk v uksk access r ne J Road Linkages bridge at bridge at Construction of thr Construction of Construction of Rehabilitation of electricity Construction of Gama Road o infrastructur DESCRIPTION Upgrading of engineering inter Hofme o pr PR ALITY ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J MUNICIP lexandra lexandra lexandra lexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra A Alexandra A A A Alexandra REGION att w/ er e and K elt Link o e v yr Road i Riv enwald J.NAME e onmental J ices stlak vices: vices: vices: vices: vices: v O ecinct 4 e ynberg/Pan vir ecinct ecinct 3 ecinct 5 R asco da Stormwater engineering Pr uksk W Extension 7 Gama Bridge W Pr Ser Marlbor Implementation /Roose En Bridge ser Implementation Alexandra Engineering Ser Pr London Road Engineering Ser Frank Surfaced Roads & Engineering Ser Pr Engineering Hofme Electricity MP Rautenback/W J P Ser Audit of Access Roads at Construction V Engineering . 2003/04/0036 2003/04/0046 2003/04/0037 2003/04/0043 2003/04/0047 2003/04/0038 2003/04/0040 2003/04/0041 2003/04/0044 2003/04/0042 No 2003/04/0045 Location

553 Budget Statement 3 - 2004/05 • Vote 7 tal o ------1,650 - - - 2,000 R'000 T 2007 ------1,650 - - - 2,000 R'000 Other er ransf R'000 T ork w rame e F ------1,650 - - - - 2,000 - R'000 Contr Com Economic classification 2006 / otal ------2,882 ------1,423 - 9,050 R'000 T erm Expenditur T - - - - - 2,882 ------1,423 9,050 - R'000 Other Meduim er ransf R'000 T - - - 4,050 - - - - - 2,000 12,719 - R'000 Contr Com Economic classification 2005 / 2006 otal - - - 487 - 974 - - - 414 - 262 317 974 4,870 183 974 R'000 T et - - - 487 974 - - - 414 - 262 317 - 974 4,870 183 974 R'000 Other Budg er ransf R'000 T 1,000 2,001 - - - 850 538 650 10,000 375 2,000 R'000 Economic classification 2004 / 2005 Contr Com 78 259 6,534 250 200 106 R'000 completion At JECT COST t O R 1,000 2,001 78 7,040 6,534 259 1,300 250 200 1,538 1,200 106 9,285 2,000 25,719 76 3,310 3,214 R'000 star At P TION 2004/2005 2004/2005 2002/2003 2006/2007 2002/2003 2002/2003 2005/2006 2002/2003 2002/2003 Finish 2004/2005 2004/2005 2002/2003 2007/2008 2005/2006 2003/2004 2004/2005 2004/2005 t OJECT DURA 2004/2005 2004/2005 2001/2002 2002/2003 2001/2002 2001/2002 2002/2003 2001/2002 2001/2002 2003/2004 2003/2004 2001/2002 2003/2004 Star 2003/2004 2003/2004 2001/2002 2003/2004 PR ormal OJECT Alexandra DESCRIPTION settlements in Upgrade inf PR LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J MUNICIP J J lexandra lexandra lexandra lexandra Alexandra Alexandra Alexandra A A Alexandra Alexandra Alexandra Alexandra A Alexandra Alexandra Alexandra REGION Alexandra A Alexandra Alexandra t r Alex Audit oject e e w ontein es in es ts val of er of J.NAME derf ei flood plain ices ices thern/ Bruma er vision of vision of vices: v v O estigation into estigation into ater Meters - ormal Housing ecinct 6 o o v v R usk raffic Calming ransf raining ecycling in emaining J Alternativ Mod Upgrade Upgrading of Engineering Ser Pr Construction of Installation of W Far East Bank In T Measur In outfall se Nor Intersection bulk water storage a model of Alexandra P r stormwater culv Houses: Document Stock Inf Housing Suppor Ser Management Ser T Phase 2 T Upgrading of Housing Reloc Households Pr Housing Pr r structur Land Claims Relocations: Pr Remo . Completed Completed Completed No Completed Completed Completed 2003/04/0048 2003/04/0049 2003/04/0050 2003/04/0051 2003/04/0052 2003/04/0053 2003/04/0054 2003/04/0055 Location

554 Vote 7 • 2004/05 - Budget Statement 3

tal o ------417 - - - - - 8,000 2,937 - 3,000 - R'000 T 2007 ------417 - - 8,000 - 2,937 - 3,000 - R'000 Other er ransf R'000 T ork w rame e F - - - - 417 - - - - 8,000 - 2,937 - 3,000 - R'000 Contr Com Economic classification 2006 / tal o - - - 297 - - - - 6,404 - - - 2,090 - - 2,846 1,742 R'000 T erm Expenditur T - - 297 - - 6,404 - - - 2,090 ------2,846 1,742 R'000 Other Meduim er ransf R'000 T - - 417 - 9,000 - 2,937 ------4,000 - 2,448 R'000 Contr Com Economic classification 2005 / 2006 tal o 109 73 203 4,383 1,023 1,430 208 - 330 - 516 - - 1,948 - 1,183 - 3,421 R'000 T et 109 73 203 4,383 1,023 1,430 208 - 330 - 516 1,948 - - 1,183 - 3,421 - R'000 Other Budg er ransf R'000 T 224 150 9,000 2,100 2,936 428 - 678 1,060 4,000 - 2,430 7,024 R'000 Economic classification 2004 / 2005 Contr Com 27,214 4,910 262 212 1,880 R'000 completion At t OJECT COST 30,000 3,160 417 824 300 10,806 30,000 1,928 5,897 1,500 5,429 27,214 14,000 10,047 4,910 25,724 262 1,880 212 R'000 star At PR TION inish 20006/2007 2007/2008 2004/2005 2004/2005 2004/2005 20006/2007 F 2004/2005 2003/2004 2004/2005 2004/2005 2002/2003 2007/2008 2004/2005 2002/2003 2005/2006 2002/2003 2002/2003 2002/2003 t OJECT DURA 2002/2003 2002/2003 2001/2002 2001/2002 2002/2003 2001/2002 2001/2002 2002/2003 2002/2003 Star 2002/2003 2003/2004 2001/2002 2001/2002 PR 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 ea or vices vices eas e ar ental 3 ser ser e land f yibuy lop r e in e OJECT v ulti-purpose eception ar in Ma hostels DESCRIPTION housing stock in Diepsloot De Acquir m housing purposes PR Construct centr Diepsloot r ALITY ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J MUNICIP J J J J J J J lexandra lexandra Diepsloot Diepsloot Diepsloot A Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION Alexandra Alexandra Alexandra Alexandra A Alexandra Alexandra t t t t oject y ea y y y ea pacity pacity er ormal e ar lopment Upgrade i Riv e er of er of lopment of lopment of J.NAME v e e e O v v yibuy w housing R ransf ransf ental housing to beneficiar uksk to beneficiar household - Ext.8 ne Houses Financial suppor to beneficiar household - DRD of hostels De P T r Financial suppor Rede Institutional Housing Ca De Institutional Housing Ca Land acquisition (Far east bank) J purpose center Establish Upgrading of Establish Reception ar Ma Financial suppor Repair to houses Diepsloot Multi T Relocation Pr Financial suppor existing f stock Diepsloot Upgrade Diepsloot Upgrade household - Ext.8-PH2 Houses to beneficiar household - DRD . 2003/04/0056 2003/04/0057 2003/04/0058 2003/04/0059 No 2003/04/0060 2003/04/0063 2003/04/0064 2003/04/0065 2003/04/0066 2003/04/0067 2003/04/0068 2003/04/0069 2003/04/0070 Completed Completed Completed Completed Completed Location

555 Budget Statement 3 - 2004/05 • Vote 7 tal o 550 3,000 6,500 - 516 868 518 458 496 - - - 100 - - - - 308 1,605 483 R'000 T 2007 550 3,000 6,500 516 868 518 458 496 100 - - - - 1,605 308 483 R'000 Other er ransf R'000 T ork w rame e F 550 3,000 6,500 516 868 518 458 496 100 - - - - 1,605 308 483 R'000 Contr Com Economic classification 2006 / tal o 391 2,490 4,625 - 483 640 213 356 356 71 - 213 - 1,138 - - - 219 - 307 R'000 T erm Expenditur T 391 2,490 4,625 - 483 640 213 356 356 71 213 1,138 - - 219 - - - - 307 R'000 Other Meduim er ransf R'000 T 550 3,500 6,500 679 900 300 500 500 100 1,600 300 308 - - - 432 - R'000 Contr Com Economic classification 2005 / 2006 tal o 317 3,409 3,166 175 379 438 146 244 244 49 390 166 366 234 270 - 187 - - - R'000 T et 317 3,409 3,166 175 379 438 146 244 244 49 390 166 366 270 234 187 - - - - R'000 Other Budg er ransf R'000 T 7,000 360 500 800 340 752 555 481 385 R'000 Economic classification 2004 / 2005 Contr Com 558 200 38 95 R'000 completion At t OJECT COST 2,218 650 16,500 35,469 6,500 460 2,650 779 4,960 900 1,840 300 2,524 500 2,445 1,050 100 7,795 790 3,974 2,451 715 1,401 558 200 38 95 R'000 star At PR TION 2006/2007 2007/2008 2007/2008 2004/2005 2007/2008 2007/2008 2007/2008 2007/2008 2007/2008 2007/2008 2007/2008 2004/2005 2004/2005 Finish 2007/2008 2004/2005 2006/2007 2002/2003 2002/2003 2002/2003 2002/2003 t OJECT DURA tar 2002/2003 2003/2004 2003/2004 2002/2003 2002/2003 2001/2002 2001/2002 2001/2002 2001/2002 2003/2004 2001/2002 2002/2003 2001/2002 2002/2003 2003/2004 2003/2004 S 2001/2002 2001/2002 PR 2001/2002 2001/2002 y y y OJECT existing primar upgrading of schools and secondar school librar facilities Upgrading of Establishment and DESCRIPTION PR LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J J J J J MUNICIP J lexandra lexandra Diepsloot Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra A Alexandra Alexandra A Alexandra Alexandra Alexandra REGION . t v y oject vices ts vices : ess t Ser School Science ricular oom y system lopment J.NAME echnolog ts e epoment O v v ogramming ogramme ogramming R eams Existing ser staff) Social Str Whole school Nokhuthula HIV/Aids de (School suppor special school pr Rehabilitation training co-cur pr Pr School Cluster Suppor librar ECD Educator Extra and media center management Spor De Education Leadership De Dynamic school Management T IT computer and Facility School Spor Classr School Staff and T RCL & : Diepsloot pr WSD: Land claims KwaBhekilanga Land claims Housing delivery for persons with special needs ECD: P . 2003/04/0086 2003/04/0085 2003/04/0084 2003/04/0083 2003/04/0082 2003/04/0081 2003/04/0080 2003/04/0079 2003/04/0078 2003/04/0077 2003/04/0076 2003/04/0075 2003/04/0074 2003/04/0073 2003/04/0072 2003/04/0071 Completed Completed Completed Completed No Location

556 Vote 7 • 2004/05 - Budget Statement 3 tal o ------1,470 - - - R'000 T 2007 ------1,470 - - - R'000 Other er ransf R'000 T ork w rame e F ------1,470 - - - R'000 Contr Com Economic classification 2006 / tal o ------141 - - - - 712 1,673 2,135 3,913 R'000 T erm Expenditur T - - - - - 141 ------712 1,673 2,135 3,913 R'000 Other Meduim er ransf R'000 T - - - 198 - - - - 1,000 - 2,351 3,000 5,500 R'000 Contr Com Economic classification 2005 / 2006 tal o 122 49 - 334 49 - - - 96 97 - 1,592 633 1,145 2,679 6,575 R'000 T et 122 49 334 - 49 - - - 1,592 96 97 - 633 2,679 1,145 6,575 R'000 Other Budg er ransf R'000 T 250 100 685 100 - 3,270 - 198 - 200 5,500 - 2,352 - 13,500 R'000 Economic classification 2004 / 2005 Contr Com 102 19 247 285 20 R'000 completion At t OJECT COST 398 1,020 200 4,300 380 8,600 102 3,810 1,300 247 285 19 396 5,004 19,300 388 20 R'000 star At PR TION 2004/2005 2004/2005 2004/2005 2004/2005 2004/2005 2005/2006 2002/2003 2007/2008 2002/2003 2002/2003 2002/2003 Finish 2005/2006 2004/2005 2005/2006 2004/2005 2002/2003 t OJECT DURA 2002/2003 2003/2004 2002/2003 2003/2004 2003/2004 2002/2003 2001/2002 2002/2003 2001/2002 2003/2004 2001/2002 2001/2002 2003/2004 2003/2004 2003/2004 2001/2002 Star PR y y Hospital vale OJECT w secondar w primar Eden ne Construction of ne Upgrading of DESCRIPTION schools schools Construction of PR ALITY ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J J MUNICIP Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION Alexandra y y e e y y er ork cing of E e health e dination lopment J.NAME vale Hospital th facilitator lopment Secondar Primar elop e elopment: e W e elopment II riculum & O w Secondar w Primar v v v v: v: v v ectiv ormation e skills TLC) ogramme ogramme R eer counselling/ our Schools or VCT CD sites f inf system II co-or pr Schools De P Eff Infrastructur Resour Lif Infrastructur HIV/AIDS De OD Educators Ne Organisational De (A P schools de Ne Educator HIV/ Aids counsellors de schools pr Y Multi-purpose Centr cur de training Whole School Home Based Car Base de Upgrading Eden Special Needs: Specal Needs: Staff skills HIV/AIDs: . 2003/04/0095 2003/04/0087 2003/04/0096 2003/04/0088 2003/04/0089 No 2003/04/0090 Cancelled Cancelled Completed Completed 2003/04/0091 Completed 2003/04/0092 2003/04/0093 2003/04/0094 Location

557 Budget Statement 3 - 2004/05 • Vote 7 tal o ------300 R'000 T 2007 '000 ------300 - - R Other er ransf R'000 T ork w rame e F ------300 - - R'000 Contr Com Economic classification 2006 / tal o - - 181 - 427 676 ------213 174 - R'000 T erm Expenditur T - - 181 427 676 ------213 174 - R'000 Other Meduim er ransf R'000 T 255 - - 600 950 - - - - - 300 - - 245 - R'000 Contr Com Economic classification 2005 / 2006 tal o 146 341 146 - - - 97 146 - - 83 - 146 49 - R'000 T et 146 341 146 - - 146 - 97 - - 146 83 - 49 - R'000 Other Budg er ransf R'000 T 300 700 300 200 300 170 100 R'000 Economic classification 2004 / 2005 Contr Com 74 291 41 161 507 135 R'000 completion At t OJECT COST 1,657 1,250 940 1,000 300 74 291 1,295 421 161 507 685 41 135 164 1,255 R'000 star At PR TION inish 2005/2006 2005/2006 2005/2006 2006/2007 2002/2003 2002/2003 2004/2005 2004/2005 2002/2003 2002/2003 2005/2006 2002/2003 2002/2003 F 2004/2005 2003/2004 t OJECT DURA 2003/2004 2003/2004 2001/2002 2001/2002 2001/2002 2001/2002 2002/2003 2003/2004 2001/2002 2001/2002 2003/2004 2001/2002 2001/2002 2003/2004 Star 2003/2004 PR and of y Health e Clinics chase of OJECT Primar DESCRIPTION Car emergency equipment Pur PR LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J MUNICIP Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION e of er y system ork erment ork lopment e health y health yment of urses e e ention w w n House J.NAME v v lopment unisation elopm. e W w e O e n v entor v ormattion ectiv o og ogramme ogramme omotion ogramme ogramme v raining R system T education pr PHC clinics Mental Health Inter Pr Emplo HIV/AIDS Staff skills De pharmaceutical in District health Health HIV/AIDS Emergency ambulances Equipment Upgrade Upgrading Imm Pr Adult and Child P Car Computerised primar car pr pr of Bombani Saf House education pr de eff Inf management frame Victim Empo Centr Ambulances and Rede Br . 2003/04/0097 2003/04/0098 2003/04/0099 2003/04/0100 2003/04/0101 2003/04/0168 No Completed Cancelled 2003/04/0102 Completed Completed Completed Completed 2003/04/0103 Location

558 Vote 7 • 2004/05 - Budget Statement 3 otal ------325 ------R'000 T 2007 ------325 ------R'000 Other er ransf R'000 T ork w rame e F ------325 ------R'000 Contr Com Economic classification 2006 / tal o - 260 178 - - 36 71 231 71 142 178 - - - - 391 - R'000 T erm Expenditur T - 260 178 - - 36 71 231 142 71 178 - - - 391 - - R'000 Other Meduim er ransf R'000 T - 365 250 - - 50 100 325 200 100 250 - - 550 - - - R'000 Contr Com Economic classification 2005 / 2006 tal o 244 149 122 122 72 49 97 158 170 61 61 97 49 390 97 122 122 R'000 T et 244 149 122 122 72 49 97 158 170 61 61 97 49 390 122 97 122 R'000 Other Budg er ransf R'000 T 502 306 250 250 148 100 200 325 350 125 125 200 100 800 250 200 250 R'000 Economic classification 2004 / 2005 Contr Com R'000 completion At t OJECT COST 774 1,397 830 398 250 250 420 3,200 750 275 500 400 1,545 200 350 700 498 R'000 star At PR TION inish 2004/2005 2004/2005 2005/2006 2005/2006 2004/2005 2005/2006 2005/2006 2007/2008 2005/2006 2005/2006 2005/2006 2004/2005 2005/2006 2004/2005 F 2004/2005 2004/2005 2004/2005 t OJECT DURA 2003/2004 2002/2003 2003/2004 2002/2003 2001/2002 2002/2003 2003/2004 2003/2004 2003/2004 2002/2003 2003/2004 2003/2004 2003/2004 2003/2004 2002/2003 2002/2003 2002/2003 Star PR OJECT DESCRIPTION PR LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J J J MUNICIP Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION y

e ices og. v ogs. viders e e or o or rment og. e and y with vt & dination dinate of ectiv e ers f w eness, w lopment of J.NAME ices & I & Implem. of Man.plan ention pr e . . . v ar vice Pr v eral systems enting skills O v v v v ersion ser pacity building vie ork e ogramme ogramme w R erpetrator rauma Centr raining f outh pr ser co-or or Go or Eff pr A Education & Reg. substance abuse pr pr Par Social grants: HIV/Aids pr (SAPS & Health) Facilitation of expansion of div P of Out-school y T f Ser Ref HIV/AIDS Health Car W T an ECD strateg De upgrading strateg NGO De Ca De mplementation of a data base Upgrading of Co-or & Int f ECD Facilities Montesuri De Victim Centr Empo Re P . 2003/04/0120 2003/04/0119 2003/04/0118 2003/04/0117 2003/04/0116 2003/04/0115 2003/04/0114 2003/04/0113 2003/04/0112 2003/04/0111 2003/04/0110 2003/04/0109 2003/04/0108 2003/04/0107 2003/04/0106 2003/04/0105 2003/04/0104 No Location

559 Budget Statement 3 - 2004/05 • Vote 7 tal o ------250 ------R'000 T 2007 ------250 ------R'000 Other er ransf R'000 T ork w rame F e ------250 ------R'000 Contr Com Economic classification 2006 / tal o ------178 - - 142 - - - 327 - 2,985 1,779 R'000 T erm Expenditur T ------178 - 142 - - - - - 327 2,985 - 1,779 R'000 Other Meduim er ransf R'000 T ------250 - 200 ------459 4,196 - 2,500 R'000 Contr Com Economic classification 2005 / 2006 tal o ------97 - 35 115 49 128 194 223 3,409 724 1,461 R'000 T et ------97 115 - 35 49 128 3,409 194 223 724 1,461 R'000 Other Budg er ransf R'000 T - 200 - - - 237 72 100 262 7,000 398 458 1,487 3,000 R'000 Economic classification 2004 / 2005 Contr Com 220 40 300 53 380 2 2 104 R'000 completion At JECT COST t O R 220 40 300 53 380 780 750 2 2 473 104 172 170 13,196 462 1,424 1,394 3,157 7,500 R'000 star At P TION inish 2005/2006 2002/2003 2002/2003 2002/2003 2002/2003 2002/2003 2005/2006 2007/2008 2002/2003 2002/2003 2004/2005 2002/2003 2004/2005 2004/2005 2005/2006 2004/2005 F 2004/2005 2005/2006 2004/2005 t 2/2003 OJECT DURA 2003/2004 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 2003/2004 2005/2006 2001/2002 2001/2002 2003/2004 2001/2002 200 2003/2004 2003/2004 2003/2004 2002/2003 2003/2004 Star 2002/2003 PR . e ecinct ce centr esour OJECT Upgrading of cultural pr and construction of r DESCRIPTION Upgrading of site of significance PR LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J J J J J MUNICIP lexandra Alexandra Alexandra A Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION 11 e e ts ts e ts or Ar Ar ts oute ts or ar or Ar or e Writing ecinct ce Centr y of all y lopment of J.NAME & th brass lopment er ention of ices e elopment II . orming gramme f e v elopment v O d pr v v v ts and cultur eativ v v oduction and oject oject II o oduction and e egnancies auma Centr ogrammes r R isual Ar r r erf r our assessm. histor ood security Pr Ar Alexandra craft Office f De Y Graffiti De pr teenage pr de de band training f skills audit & crafts T Implementation of a Needs f pr Heritage Resour deliv state run social ser and Film Making Pr training f and Crafts Pr P Intergenerational De C P yar V tourism r P Music P Alexandra social Nelson Mandela Alexandra . 2003/04/0121 Completed Cancelled Completed Completed Cancelled Completed Completed Cancelled 2003/04/0122 2003/04/0123 2003/04/0124 2003/04/0125 No 2003/04/0126 2003/04/0127 2003/04/0128 2003/04/0129 Location

560 Vote 7 • 2004/05 - Budget Statement 3 tal o ------2,900 - - 8,000 R'000 T 2007 ------2,900 - - - - 8,000 R'000 Other er ransf R'000 T ork w rame e F ------2,900 - - - - - 8,000 R'000 Contr Com Economic classification 2006 / otal ------89 9,563 - - - - - 498 4,981 2,846 3,558 R'000 T erm Expenditur T ------9,563 89 - - - - 498 - 4,981 2,846 3,558 R'000 Other Meduim er ransf R'000 T - - - 13,440 - - 125 - - - - 700 7,000 - 4,000 5,000 R'000 Contr Com Economic classification 2005 / 2006 otal 111 139 97 3,409 173 122 195 146 97 731 - 1,770 1,461 - 2,045 - 1,948 974 R'000 T et 111 139 3,409 97 173 122 195 146 731 97 1,770 1,461 - 2,045 - 1,948 - 974 R'000 Other Budg er ransf R'000 T 228 285 7,000 200 356 250 400 300 1,500 3,634 3,000 200 4,200 4,000 2,000 R'000 Economic classification 2004 / 2005 Contr Com 59 302 R'000 completion At JECT COST t O R 1,596 1,993 25,440 336 1,125 656 330 750 4,500 6,704 4,200 12,200 475 15,000 9,000 59 5,000 302 R'000 star At P TION 2004/2005 2004/2005 2005/2006 2004/2005 2004/2005 2004/2005 2004/2005 Finish 2004/2005 2005/2006 2004/2005 2005/2006 2005/2006 2005/2006 2007/2008 2005/2006 2002/2003 2007/2008 2002/2003 t OJECT DURA 2002/2003 2003/2004 2003/2004 2003/2004 2002/2003 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 2003/2004 Star 2003/2004 2004/2005 2003/2004 2001/2002 2006/2007 PR 2001/2002 ts of raffic e OJECT unior T Centr J Establishment of facility Alexandra Stadium DESCRIPTION PR Upgrading of existing spor LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J J MUNICIP J J Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION ts ansit ansit r r e , t e ety ue oject t ping Storage

y en y ogramme ence e Facility v J.NAME opolitan t Facilities ts & ts facility lopment lopment and eillance er ices eation e e v A Spor .3 Squar v O e Fighting and v v pr v otection d A ansit Village ogramme omotion and e theatr vasion R raffic saf r ecr Village: Village: police pr ser System Sur Landsca Metr stadium Facilities T pr r conf de CCTV Pr Combi-Cour Alexandra T in Facility Alexandra Upgrading Libriar London Road Spor Squar Alexandra T Spor pr de Libriar Extensions to 3r Fir competitions and liv Spor T Drama Counter Land competitions de RC Public ar Upgrading No 1: P No . 2003/04/0143 2003/04/0142 2003/04/0141 2003/04/0140 2003/04/0135 2003/04/0139 2003/04/0134 2003/04/0138 2003/04/0133 2003/04/0137 2003/04/0132 2003/04/0131 2003/04/0130 Completed 2003/04/0136 Completed No Location

561 Budget Statement 3 - 2004/05 • Vote 7 tal o - - - - 366 - - - - 827 940 313 101 36,491 791 240 4,287 1,500 14,500 4,200 175,000 R'000 T 2007 - - 366 ------827 940 313 101 791 36,491 240 4,287 1,500 14,500 4,200 175,000 R'000 Other er ransf R'000 T ork w rame F e - - 366 ------827 940 313 101 791 240 4,287 40,862 1,500 14,500 4,200 179,371 R'000 Contr Com Economic classification 2006 / tal o - 260 ------588 811 223 72 563 171 3,050 - 1,423 11,028 2,718 175,000 R'000 T erm Expenditur T 260 ------588 811 - - 223 72 563 171 3,050 - 1,423 11,028 2,718 175,000 R'000 Other Meduim er ransf R'000 T 366 - - 1,140 - - - 827 313 - - - 101 791 4,287 240 - 15,500 2,000 3,800 245,935 R'000 Contr Com Economic classification 2005 / 2006 tal o 178 - 555 - - 487 582 403 152 701 - 49 - 385 2,088 117 8,036 1,208 - 1,558 150,000 R'000 T et 178 - 555 - 582 487 403 - 152 701 - 49 - 2,088 385 117 8,036 1,208 - 150,000 R'000 Other Budg er ransf R'000 T 366 1,195 1,000 1,440 313 101 4,287 791 240 3,200 1,558 R'000 Economic classification 2004 / 2005 Contr Com .a. .a. .a. .a. .a. .a. 5,990 1,941 1,144 9,160 p R'000 completion At p p t OJECT COST 366 4,990 1,140 4,040 1,800 342 5,990 1,941 4,446 827 1,710 313 p 1,144 4,287 p 101 p 9,160 790 105,674 16,500 9,128 2,500 240 1,129,760 308,030 40,862 R'000 star At PR TION 2007/2008 2006/2007 2004/2005 2004/2005 2003/2004 2002/2003 2002/2003 2007/2008 2004/2005 2007/2008 2002/2003 Finish 2007/2008 2007/2008 2002/2003 2007/2008 2007/2008 2007/2008 2007/2008 2007/2008 t OJECT DURA tar 2003/2004 2001/2002 2002/2003 2002/2003 2002/2003 2003/2004 2001/2002 2001/2002 2004/2005 2001/2002 2001/2002 2001/2002 2001/2002 S 2001/2002 2001/2002 2001/2002 2002/2003 PR 2001/2002 2002/2003 e and OJECT of fir emergency facilities DESCRIPTION Upgrading PR ALITY ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J MUNICIP J J J J J Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra or Video

y ety vice ces y unications unication unity unity y w ess b cement e J.NAME er ices and ADF tnership v O or e Emergency e-La ormation w Alexandra ecinct oject ogr oject ogramme ogramme - R - and maintenance Extension to the emergency call ser deliv pr centr Soft policing f General security village manag. pr Phase 2 Enf Pr Public Saf Par Fir ne police station SAPS Ser P Pr WSSD Alex transit Disaster manag. By Comm Strateg Resour Monitoring Comm Engagement Integrated Liaison Officers Inf Comm Management Management Comm Pr Monitoring & Evaluation Pr General: ojects pital Pr Ca w . e 2003/04/0144 2003/04/0145 2003/04/0146 2003/04/0147 2003/04/0148 No Completed Completed Completed 2003/04/0149 2003/04/0150 2003/04/0151 2003/04/0152 2003/04/0153 2003/04/0154 Completed 2003/04/0155 2003/04/0159 2003/04/0160 N tal o Location Sub T NEW

562 Vote 7 • 2004/05 - Budget Statement 3 tal o ------R'000 T 2007 ------R'000 Other er ransf R'000 T ork w rame F e R'000 Contr Com Economic classification 2006 / tal o - - - - 300 ------830 1,500 - - 1,500 - - R'000 T erm Expenditur T - - - - 300 - - - 1,500 - 830 - - 1,500 - - - - R'000 Other Meduim er ransf R'000 T R'000 Contr Com Economic classification 2005 / 2006 tal o - - - 600 - 572 1,000 1,500 2,000 - 2,000 796 - - - - - 1,000 R'000 T et - - 600 - 1,000 - 1,500 2,000 572 2,000 - - - - - 1,000 - R'000 796 Other Budg er ransf R'000 T R'000 Economic classification 2004 / 2005 Contr Com R'000 completion At JECT COST t O R 760 6,100 1,700 1,200 2,000 7,000 9,282 1,500 500 7,000 4,000 2,896 2,000 500 1,500 2,215 4,000 950 R'000 star At P TION inish 2003/2004 2003/2004 2005/2006 2003/2004 2004/2005 2005/2006 2005/2006 2004/2005 2003/2004 2005/2006 2003/2004 2004/2005 2003/2004 2003/2004 F 2003/2004 2004/2005 2003/2004 2003/2004 t OJECT DURA 2003/2004 2002/2003 2003/2004 2001/2002 2003/2004 2003/2004 2002/2003 2001/2002 2001/2002 2002/2003 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 2001/2002 Star PR r e of i Riv e uksk OJECT er J v o pedestrian bridges DESCRIPTION PR LITY A ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J J J J J J J J J J J J J J J J J J MUNICIP Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra Alexandra REGION Alexandra i e Land land er er e oad oad uksk London oads in ork lopment phic oads e w i Riv v acant lopment of J.NAME l r ectiv ei riv e onmental onmental e e Alex vision of O v v vir vir ormation system ecinct Plans eparation of o R edestrian Construction egister efuse bin uksk uksk Audit Upgrading of existing cemeteries Rd and J Land identification and V sectional title r Frame at public open spaces of eff Mngt open space inf Pr * Opening of of stormwater master plan * De Ablution facilities * Establishment De P en master plan Geogra r Pr Implementation old gra london r London r bridge J En Rehabilitation bridges: Pr Repair r Surfacing of Upgrading J Widening of P . 2003/04/0200 2003/04/0202 2003/04/0201 2003/04/0216 2003/04/0203 2003/04/0218 2003/04/0204 2003/04/0205 2003/04/0206 2003/04/0207 No 2003/04/0208 2003/04/0209 2003/04/0210 2003/04/0211 2003/04/0212 2003/04/0214 2003/04/0213 2003/04/0215 Location Human Sett

563 Budget Statement 3 - 2004/05 • Vote 7 otal ------30,592 30,592 205,592 R'000 T 2007 ------30,592 30,592 205,592 R'000 Other er '000 ransf R T ork w rame e F R'000 Contr Com Economic classification 2006 / otal 50,000 125,000 ------26,462 30,592 205,592 R'000 T erm Expenditur T 50,000 125,000 - - - - 26,462 - - 30,592 205,592 R'000 Other Meduim er ransf R'000 T R'000 Contr Com Economic classification 2005 / 2006 tal o - - - 660 548 2,200 22,260 172,260 R'000 T et 50,000 75,000 - - 9,384 660 - 548 2,200 R'000 Other Budg er ransf R'000 T R'000 Economic classification 2004 / 2005 Contr Com R'000 completion At t OJECT COST 600 500 13,662 9,906 2,682 5,000 87,453 22,260 1,217,213 172,260 R'000 star At PR TION inish 2003/2004 2003/2004 2003/2004 2004/2005 2004/2005 2004/2005 F t OJECT DURA 2002/2003 2001/2002 2001/2002 2001/2002 2002/2003 2002/2003 Star PR t transit OJECT elocations facility to suppor Establish r DESCRIPTION PR LITY A estonaria idvaal ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg ohannesburg J W J J J J J M MUNICIP ersdal Bekk Alexandra Alexandra Alexandra Alexandra Evaton Alexandra Alexandra REGION oject ransit ts y elopment ojects ojects ojects v J.NAME Pr ec spor O w Pr w Pr w ecinct og.-Phase 1 location pr e R e Ne r Land de facilitation facility N management pr pr complex Alexandra T Ne School sites Disaster P Cemeter Altr . ALEXANDRA 2003/04/0219 2003/04/0220 2003/04/0221 2003/04/0222 2003/04/0223 2003/04/0224 No AL ~ T O T tal o ersdal Evaton Location GRAND Bekk Sub T

564 Vote 7 • 2004/05 - Budget Statement 3 569 510 566 89 339 653 92 429 277 99 907 200 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 TRANCH 2 TRANCH 1 1313 Lekoa-Vaal13 Lekoa-Vaal13 Lekoa-Vaal13 Lekoa-Vaal13 Lekoa-Vaal Southern13 Lekoa-Vaal Southern13 Lekoa-Vaal Southern13 Lekoa-Vaal Southern13 Lekoa-Vaal Southern13 Lekoa-Vaal Sedibeng Southern13 Lekoa-Vaal Sedibeng Southern13 Lekoa-Vaal Sedibeng Southern13 Lekoa-Vaal Sedibeng Southern13 Lekoa-Vaal Sedibeng Southern Lekoa-Vaal Sedibeng SouthernPEOPLES HOUSING PROCESS - Sedibeng Southern22 - Sedibeng Southern22 - Lekoa-Vaal Sedibeng Southern22 G03030118 Lekoa-Vaal Sedibeng Southern22 G03030119 Lekoa-Vaal Sedibeng22 G03030120/2 Lekoa-Vaal Sedibeng22 G03030121 Lekoa-Vaal Sedibeng Southern Boschkop - Lekoa-Vaal Sonderwater HOUSING Sedibeng Southern RENTAL HOSTELS/AFFORDABLE Knoppiesfontein - / Quaggasfontein Boiketlong Sedibeng Southern6 Sicelo Shiceka Ext 5 - Bohelong Chris Hani 2 65 800 000 Southern6 - Lesedi Rietkuil Southern 03/04 G98040028 Lesedi 4 577 800 2 820 000 Sedibeng SouthernMEDIUM DENSITY / NEW BUILDING 9 400 000 - 5 250 000 2 820 000 Sedibeng25 - 03/04 03/04 03/04 03/04 03/04 05/06 Sedibeng25 Tshepiso North Ext 4 G97120075 Lekoa-Vaal Sedibeng Everits Lekoa-Vaal (Vlakfontein) Tshepong Proper SEDIBENG COUNCIL SedibengTOTAL 05/06 Estates Ext 1 De Deur (Lakeside 05/06 Southern 11 703 000 73 282 400 14 630 000 05/06 05/06 05/06 47 000 Sedibeng Tshepiso North Ext 3 G01070014 Southern 03/04 03/04 03/04 03/04 G01070006 Evaton Small Farms Southern Impumelelo Ext 2 G02090014 14 100 000 Southern Rietkuil G97120095 05/06 05/06 05/06 05/06 03/04 21 253 400 2 424 262 G02020012 Sedibeng Kanana Building Phase 2 7 400 000 03/04 G03030231 Sedibeng 23 920 000 Evaton North 1 858 842 03/04 1 145 077 3 816 923 05/06 Tshepiso Proper 03/04 1 985 832 1 145 077 58 082 500 Sedibeng Johandeo 05/06 Sedibeng 03/04 / Eatonside 7 400 000 Lakeside 05/06 G02120011 05/06 11 467 889 Ratanda / Heidelberg Ext 23 33 190 000 03/04 G0212016 32 858 100 1 284 343 2 978 747 6,991 151 05/06 5 158 004 46 134 100 03/04 31 530 500 03/04 G01110012 03/04 03/04 19 620 000 05/06 G01120002 3 636 393 Ratanda 1187 05/06 03/04 05/06 05/06 2 332 449 Ratanda 2261 18 800 000 05/06 2 779 438 11 254 391 3 522 716 CO CE3/CE4HIAFA 515 800 6 065 813 05/06 Louis Square 8 585 498 1 823 236 10 626 000 3 166 230 02/03 2 372 682 5 072 528 04/05 04/05 4 279 854 18 450 000 6 334 184 4 556 500 7 173 531 16 470 300 4 305 644 05/06 7 087 549 10 122 852 03/04 05/06 05/06 4 279 854 05/06 8 315 700 5 091 926 7 490 911 10 122 852 8 351 353 16 595 000 5 061 426 269 142 3 141 224 790 781 8 297 500 4 042 160 16 595 000 8 297 500 1 146 484 935 191 2 835 786 1313 Lekoa-Vaal Lekoa-Vaal Southern Southern Sedibeng Sedibeng G03030128 - Tshepiso North Ext 1 2 773 000 Tshepiso South Ext 1 03/04 1 880 000 05/06 03/04 05/06 1 352 944 1 159 004 Prog. . Name Programme No Region/District Municipality Number Project Description Project Cost Project Framework Expenditure Term Medium SEDIBENG METROPOLITAN COUNCIL SEDIBENG METROPOLITAN ESSENTIAL SERVICES

565 Budget Statement 3 - 2004/05 • Vote 7 3 630 946 4 935 178 879 172 7 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 Putfontein 26 IR Various PortionsVarious 26 IR Putfontein 22 484 800 04/05 26 IRPutfontein 06/07 (Solomon Mahlangu) 59 800 000 04/05 4 784 000 04/05 06/07 06/07 5 673 804 2 364 429 14 578 859 23 900 000 (prev Martin du Preezville)(prev 8 242 568 05/06 06/07 Ph.13 &Vlakfontien 1 162 919 200 04/05 113 967 06/07Ext 4 Phase 1 12 069 730 21 384 825 04/05 18 020 751 06/07 3 050 972 1313 Benoni Benoni1313 Benoni13 Germiston13 Benoni Southern Benoni Southern Southern Southern Ekhureleni Southern Ekhureleni Southern Ekhureleni Ekhureleni G03030077 Ekhureleni G03030078 Ekhureleni - - Ext 1 Mayfield G03030081 Etwatwa Ext 19 G03030082 23 920 000 Etwatwa Ext 18 (Sam Ntuli) Magugula Heights Ext 1 04/05 12IR (Rem Ptn 20) Klipfontein Village Mogoba 19 494 800 3 109 600 04/05 10 584 600 04/05 06/07 04/05 31 096 000 06/07 06/07 04/05 06/07 06/07 2 063 202 1 526 563 515 800 2 682 162 12 029 084 515 800 4 596 184 3 162 576 9 118 192 10 760 000 14 948 000 Prog. . Name Programme No Region/District Municipality Number Project Description Project Cost Project Framework Expenditure Term Medium 1313 Benoni Benoni Southern Southern Ekhureleni Ekhureleni G03030075 G03030076 Zenzele Central ptn 100 EKHURILENI METROPOLITAN COUNCIL EKHURILENI METROPOLITAN LINKED PROJECT STANDARD 9 GermistonRAPID LAND DELIVERY 10 BrakpanFOCUS ARES Southern15 BrakpanESSENTIAL SERVICES Southern13 Ekhureleni Brakpan1313 Brakpan Southern13 Benoni Ekhureleni13 Benoni13 G97070037 Germiston Southern13 Germiston13 Germiston Ekhureleni Southern13 Boksburg G97100049 Southern13 Germiston Magagula Heights Southern Southern13 Park Kempton Ekhureleni Southern Germiston Southern13 G01100002 Ekhureleni Reiger Park Ext 5 13 11 040 000 Southern Germiston Ekhureleni Southern13 Southern Park Kempton 97/98 Ekhureleni Ekhureleni13 Germiston G94060020/2 Ekhureleni Southern13 Germiston Ekhureleni Tsakane Ridge Ext 1913 05/06 Germiston G03030051 Southern13 Southern Ekhureleni Park Kempton G03030097 Ekhureleni13 Ekhureleni Germiston Tsakane Ext. 79 606 450 G03030052 8, 12B & G03030053 Southern13 Germiston G03030054 03/04 Ekhureleni Southern13 Germiston G03030055 Duduza Southern Grootfontein 13 Southern Park Kempton Ekhureleni G03030056 Ekhureleni Etwatwa Ext 9 & 10 Brakpan 05/06 G03030057 Southern G03030059 Etwatwa Ext 36 (Khamasonia) Ext 3 Zonkizizwe 11 780 600 678 922 Ekhureleni Southern 14 507 480 Ext 6 Zonkizizwe 04/05 - Ekhureleni Southern Southern 15 192 500 04/05 Edenpark Ext 5 Ekhureleni Ekhureleni 04/05 Reigerpark Ext 8, 9, - 10 & 11 8 647 080 - Finaalspan 114 IR Southern Ptn 7 Modderfontein 06/07 37 506 560 3 396 640 Ekhureleni 06/07 04/05 - Ekhureleni 04/05 30 127 240 06/07 04/05 12 372 210 - Ekhureleni Ekhureleni 10 764 000 04/05 G03030067 25 116 000 G03030068 06/07 04/05A Luthuli Park Chief 06/07 04/05 06/07 Ekhureleni - 06/07 Fields Esselen Park Green - Ptn 32 (76IR) Modderfontein 06/07 G03030071 4 126 403 35 880 000 G03030072 06/07 5 832 403 130 Ptn 35 & 36 Vlakfontein Misi Ext 3 14 950 000Vusi Misi & Vusi Driefontein 04/05 4 793 075 17 940 000 04/05 130 Ptn 32 & 34 Vlakfontein 7 845 760 G03030073 04/05 17 940 000 04/05 591 664 06/07 04/05 1 289 501 Eden Park Ext 4 Erf 287 1 442 508 06/07 Ext 3 Tinasonke Eden Park Sub Division 10 881 646 4 353 440 06/07 Old Mutual Land 2 413 503 2 321 000 06/07 2 741 221 Villa Liza Ext 2 06/07 3 528 200 04/05 2 063 202 04/05 8 348 080 04/05 6 075 680 10 600 649 06/07 04/05 06/07 04/05 8 539 440 06/07 7 384 947 3 241 814 04/05 06/07 12 728 137 1 547 401 06/07 828 281 1 547 401 06/07 17 378 280 2 116 556 1 098 139 8 991 313 1 709 466 11 495 339 3 687 878 8 991 313 1 529 905 2 424 262 15 880 000 717 158

566 Vote 7 • 2004/05 - Budget Statement 3 Medium Term Expenditure Medium Term Framework Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 Ptn 28 (Gouws) 49 036 000(Sipho Mandla) 04/05 06/07 12 617 800 04/05 06/07 7 737 006 6 276 156 19 102 576 Ext. 28 Phase 2 21 988 375 03/04 20Vosloorus Ext 2 & 05/06(Ekhutuleni 7 Ext 7a) 49 303 960 04/05 26 552 000 04/05 05/06 7 061 759 05/06 5 974 676 4 305 644 10 122 852 9 515 481 16 595 000 No 13 Park Kempton 1313 Springs13 Springs13 Southern Springs Springs1313 Boksburg Southern13 Germiston Southern13 Ekhureleni Park Kempton Southern13 Benoni Southern13 Benoni13 Southern Germiston Ekhureleni Southern13 Southern Germiston Ekhureleni G0303006013 Alberton Ekhureleni13 Germiston Ekhureleni Southern13 Germiston Southern Southern13 Ekhureleni Germiston G03030088 Ekhureleni Southern13 Ekhureleni Germiston 72 IR Ram. Modderfontein G0303008913 Brakpan Southern G03030093 Southern13 Germiston G03030094 Ekhureleni Southern13 Benoni Ekhureleni Ekhureleni Southern13 G03030099 279 Vulcania Benoni G03030095 Ekhureleni Southern -13 Umthambeka Benoni13 Daggafontein Benoni Ekhureleni Southern Ekhureleni Southern13 Ext 1& 2 of Moleleke Portion Benoni - Ekhureleni13 Benoni - Geluksdal Ext 3 10 764 000 Southern - Ekhureleni13 Germiston Kayalitsha 1 160 120 Southern G03030100 Ekhureleni 04/0513 Benoni 28 200 000 Southern 04/05 - Benoni Ekhureleni Southern - 04/05 Ext 4 Tinasonke EkhureleniPEOPLES HOUSING PROCESS 10 524 800 Southern 06/07 -22 Ekhureleni Southern - 04/05 06/07 Southern22 Germiston Elanzeni 1 794 000 Ext 6 Mayfield 06/07 Ekhureleni - Boksburg Ext 7 Mayfield 4 676 360 Moleleki Ext 3 Ekhureleni Southern22 04/05 - 06/07 Ekhureleni Southern -22 04/05 Springs Ekhureleni22Tokoza Britti Dam Park Kempton - Phola Park Coleyard 24 637 600 Ekhureleni 06/07 Ekhureleni Southern22 Benoni - Ext 3 Payneville 3 675 640 6 027 840 1 614 60022 04/05 06/07 2 724 458 Southern Benoni - N 17 Land Ekhureleni22 04/05 Benoni 1 196 000 04/05 04/05 495 230 1 196 000 - Alra Park & Ceruitville Ekhureleni 5 384 95622 Southern Nigel - Southern 04/05 06/07 04/05 Duduza Germiston - 32 292 000A Luthuli Park Ext 2& 3 Chief - 5 428 696 Ekhureleni22 06/07 9 568 000 06/07 06/07 8 372 000 Southern 04/05 Ekhureleni Germiston Etwatwa Ext 35 (Combisa) 04/05 - 06/07 34 684 000 Southern 06/07 3 221 989 04/0522 873 766 Park Freedom G03030080 Southern 04/0522 2 798 640 Ekhureleni 2 334 698 Germiston Holomisa-Eku 10 556 375 06/07 Ekhureleni Southern22 Southern Brakpan 06/07 Ulana Settlements 04/05 06/07 G03030155 14 352 00022 Benoni Good Hope 06/07 Ekhureleni Southern 6 289 567 G10170010 04/05 Germiston Station Rooikop Park Caravan Wierda 5 393 960 Ekhureleni 102 Portions Putfontein 3 084 486 06/07 3 006 002 Ekhureleni 4 784 000 807 021 4 784 000 Southern G03030209 04/05Agrivillage Umgababa G03030146 Ekhureleni 06/07 Ekhureleni 1 196 000 04/05 565 317 83 720 000 Masizakheleni HSC 04/05 Southern 565 317 2 392 000 10 764 000 Vosloorus 04/05 G03020001 Centre 04/05 Creation Job Southern 6 168 973 Ekhureleni Southern 06/07 2 810 000 04/05 G03020013 04/05 2 467 589 7 438 146 4 215 121 06/07 06/07 10 900 000 (Phomolong) Mooifontein G02010008 04/05 Ekhureleni 6 168 973 Nina Nawe 2 193 319 4 393 470 06/07 06/07 04/05 G03020019 G03020014 06/07 21 706 475 06/07 Ekhureleni 1 366 170 Etwatwa Ext. 4, 12, 13 & 14 04/05 06/07 Ekhureleni G03020018 Ekhureleni Etwatwa ExT., 2 063 202 21 & 24 12 188 902 05/06 23 963 395 Etwatwa Ext. 32 (Barcelona) 2 704 714 G03020015 33 820 825 04/05 2 601 677 05/06 Katlehong Southe Moleleke 53 254 000 Ext 5 Tswelopele 13 648 008 53 568 875 04/05 G03040007 2 312 849 1 233 795 04/05 04/05 Kwa-Thema Ext 3 G03020016 4 266 701 G03020012 05/06 565 317 2 579 002 1 182 215 05/06 6 223 160 36 559 000 Parm Ridge / Phola Park 05/06 05/06 1 402 977 04/05 3 877 548 Reiger Park Ext 5 232 562 975 Ext 1, Zonkizizwe 2 & Proper 1 367 607 Windmill Park 04/05 4 279 854 05/06 123 417 445 04/05 3 424 507 25 954 795 05/06 4 887 593 04/05 3 423 883 31 099 245 4 733 629 05/06 3 894 667 04/05 5 415 726 05/06 3 680 674 05/06 6 073 711 12 379 210 8 098 282 5 061 426 8 585 498 4 279 854 15 184 279 30 399 057 4 622 242 13 276 000 16 595 000 20 245 705 5 061 426 66 380 000 5 466 340 35 861 794 4 829 145 8 645 995 Prog. . Name Programme Region/District Municipality Number Project Description Project Cost Project

567 Budget Statement 3 - 2004/05 • Vote 7 425 040 64 700 000 9 104 393 8 127 562 9 400 000 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 1 997 645 052 290 964 011 362 279 464 263 406 599 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern Northern Tshwane Tshwane Tshwane G97010007/1 G98110151/2 G98040029 Ext 4 & 5 (Phase 2) Soshanguve 16 450 000 04/05 Ext 10 Soshanguve ProperWest Hammanskraal 06/07 22 945 400 92 340 000 04/05 04/05 06/07 06/07 5 575 802 5 818 229 5 725 385 3 354 968 3 675 459 6 770 935 11 100 000 INNER CITY/SOCIL HOUSING PARTNERSHIP HOUSING RENTAL HOSTELS/AFFORDABLE METSWEDING COUNCIL TOTAL Prog. . Name Programme Region/District Municipality Number Project Description Project Cost Project Framework Expenditure Term Medium TSHWANE METROPOLITAN COUNCIL METROPOLITAN TSHWANE FOCUS ARES 15 City Pretoria ESSENTIAL SERVICES 13 Northern Pretoria 13 Northern Northern Pretoria 13 Northern Pretoria Tshwane G01090013 Lotus Gardens 117 461 000 03/04 05/06 11 291 516 MEDIUM DENSITY / NEW BUILDING 2525 Germiston25 Park Kempton Park Kempton 26 Southern26 Southern Park Kempton 26 Southern Germiston26 Germiston26 Alberton26 Southern Alberton Ekhureleni Ekhureleni Alberton Southern Ekhureleni Southern66 Southern Alberton6 Ekhureleni Southern Benoni G96010011 G011100026 Southern Boksburg Ekhureleni G011100096 Germiston Ekhureleni6 Germiston Ekhureleni Park Kempton Southern COUNCIL EKHURULENI G02090006TOTAL Ekhureleni Pirrowville 28 29 33 Clayville Southern Ekhureleni Southern 26 Clayville G01110005METSWEDING DISTRICT COUNCIL Southern G01110004 Southern Southern LINKED PROJECT STANDARD 3 453 450 G01120005 Villa Bianca Ekhureleni G97030007 9 200 000 04/059 Ekhureleni G01110001 Centre 8 049 195 Fitwell Ekhureleni 00/01 Ekhureleni Court Georgetown Cullinan 04/05ESSENTIAL SERVICES Ekhureleni 05/06 Ekhureleni (LHHA) Leamohetswe 13 2 337 720 G02120004 05/06 Ehlanzeni Flats13 Cullinan 1 782 000Village 05/06 291 200 Dinwiddie G98120236 02/0313 18 115 720 Cullinan G02120017 04/05 G98120470 Bronkhorstspruit 02/03 05/06 Nothern G02120014 G98120483 05/06 No 3 11 424 000 Tokoza 3 688 520 05/06 04/05 05/06 05/06 Phase 2 Wattville Nothern NothernVosloorus 04/05 Hostels in Various 753 623 Nothern Buyafuthi - Katlehong 2 760 000 - Katlehong Kwa-Mazibuko Tembisa Sethoga - Metsweding 2 444 396 06/07 4 744 000 03/04 06/07 9 704 449 11 360 507 10 225 459 03/04 03/04 03/04 03/04 Metsweding Metsweding 48 639 564 05/06 146 157 Metsweding 03/04 G98080069/2 2 637 058 05/06 05/06 05/06 05/06 398 729 2 521 240 05/06 - G03030140 5 890 441 1 011 479 G03030139 Ext 2 , Refilwe 3 & 5 4 599 621 686 015 12 328 000 Zithobeni Ext 8 1 051 008 1 069 497 1 663 016 01/02 Gardens Kekana 794 687 Roodeplaat 398 729 7 586 495 05/06 12 972 000 30 000 03/04 811 292 03/04 1 242 939 1 966 711 9 400 000 939 810 05/06 8 971 914 03/04 05/06 3 766 890 05/06 3 224 147 14 708 198 4 048 002 1 031 601 257 900 2 393 617 5 733 945 9 400 000 No

568 Vote 7 • 2004/05 - Budget Statement 3 Medium Term Expenditure Medium Term Framework 11 270 200 04/05 06/07 1 996 251 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 guve Block NN Residentail guve Ext 1M & 1 22 992 870 04/05 06/07 4 832 758 5 715 300 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern Northern Tshwane Tshwane G03030177 G03030167 Block NN Industrial Soshanguve 2 043 090 04/05 Block H Ext 1L+ Soshanguve 06/07 773 701 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern CouncilMetropolitan Northern Tshwane CouncilMetropolitan Northern Tshwane CouncilMetropolitan Northern Tshwane CouncilMetropolitan Northern G03030035 Tshwane CouncilMetropolitan Northern G03020006 Tshwane CouncilMetropolitan Northern G03030195West Lotus Gardens Tshwane CouncilMetropolitan Northern G03030196 Mamelodi Ext 18 Tshwane 16 215 000 CouncilMetropolitan Northern G03030038 04/05 Mamelodi Stand 34041 Tshwane CouncilMetropolitan Northern G03030040 24 257 640Transnet Mamelodi Tshwane 8 648 000 06/07 04/05 CouncilMetropolitan Northern G03020008 04/05 Ext 5 Nelmaplus Tshwane CouncilMetropolitan 12 972 000 Northern G03020009 06/07 Ext 15Valley Mahube Tshwane 04/05 06/07 CouncilMetropolitan Northern G03020010 47 500 000 South Ext 11 Soshanguve Tshwane 28 500 000 04/05 CouncilMetropolitan 06/07 Northern - 04/05 9 469 560 South Ext 12 Soshanguve 2 541 755 Tshwane CouncilMetropolitan 04/05 Northern G03030198 06/07 15 533 970 South Ext 13 Soshanguve Tshwane 06/07 6 256 050 CouncilMetropolitan 04/05 Northern G03030044 18 722 920 3 583 781 06/07 Tshwane CouncilMetropolitan 04/05 Northern G03030045 06/07 6 011 843 T informal Soshanguve Tshwane South Ext 16 Soshanguve 1 237 921 CouncilMetropolitan Northern G03030047V informal 06/07 Soshanguve 32 430 000 Tshwane 3 040 000 6 107 077 CouncilMetropolitan Northern G03030199 04/05 04/05 6 756 985 Ext 22 Olievenhoutbos Tshwane 7 571 500 CouncilMetropolitan Northern - 2 460 141 04/05 Ext 26 Olievenhoutbos Tshwane 06/07 3 193 929 2 291 720 06/07 6 530 018 Northern - 04/05 Ext 27 Olievenhoutbos Tshwane 3 040 000 9 027 913 06/07 6 108 583 G03030049 7 990 923 04/05 Tshwane 32 430 000 06/07 G03030158 04/05 Tshwane 5 236 000 ABSA Olievenhoutbos 06/07 G03030159 7 272 786 1 237 921 Ext 1 Tswaing Way) (Nu Olievenhoutbos 06/07 10 360 000 39 348 400 G03030160 37 600 000 3 083 197 Block X 04/05 Soshanguve 04/05 G03030162W Block Soshanguve 16 100 000 955 118 15 244 000 06/07 8 600 917 04/05 3 023 106 06/07 04/05 Block P Soshanguve 10 522 800 2 321 102 04/05 Soshan 06/07 06/07 18 847 800 04/05 06/07 6 601 214 06/07 4 848 524 8 335 570 1 891 440 4 045 938 1 610 742 8 335 570 11 467 889 13 665 000 3 816 923 4 473 087 12 136 000 9 300 000 13 Northern Pretoria 13 Northern Pretoria Prog. . Name Programme Region/District Municipality Number Project Description Project Cost Project No 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria

569 Budget Statement 3 - 2004/05 • Vote 7 Medium Term Expenditure Medium Term Framework 7 194 000 03/04 05/06 3 460 701 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 Soshanguve S&R Woman in Housing Woman S&R Soshanguve Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern CouncilMetropolitan Northern Tshwane CouncilMetropolitan Northern Tshwane CouncilMetropolitan Northern Tshwane CouncilMetropolitan Northern G03030169 Tshwane CouncilMetropolitan Northern G03030170 Tshwane CouncilMetropolitan Northern G03030171 Block X Informal Soshanguve Tshwane 3 948 000 Northern G03030172 Y Informal Block Soshanguve Tshwane 04/05 1 927 000 G03030173 Council Block JJ Informal Metropolitan Soshanguve Tshwane 04/05 5 640 000 06/07 G03030176 Council Block HH Informal Metropolitan Soshanguve Tshwane Northern 9 400 000 04/05 06/07 - 04/05 Council Block PP Informal Metropolitan Soshanguve Northern 14 100 000 06/07 - 04/05 Council Block MM Informal Metropolitan Soshanguve Northern 9 400 000 06/07 Tshwane - 04/05 CouncilMetropolitan Northern 1 603 108 06/07 Tshwane CouncilMetropolitan Ext 3 Soshanguve Northern 06/07 782 469 Tshwane CouncilMetropolitan Block IA Informal Soshanguve Northern G19960014 1 145 077 2 162 000 Tshwane 21 263 270 CouncilMetropolitan 2 166 362View Thorntree Northern G96010010/1 04/05 04/05 Tshwane 3 249 543 Northern - Phase 2 Benevolence Tshwane 06/07 06/07 2 166 362 41 700 000 1 354 187 - Ext 1, Soshanguve 2 & 3 Tshwane 04/05 10 900 000 2 561 975 CouncilMetropolitan G19960007 101 213 550 98/99 Tshwane 02/03 3 842 963 CouncilMetropolitan 06/07 Northern - Ext 4 & 5 Soshanguve 05/06 2 561 975 CouncilMetropolitan Northern G19960007 05/06 Mamelodi Ext 5 825 281 5 391 801 Ext 8, Soshanguve 9 & 10 70 911 080 Northern - 02/03 Tshwane 101 213 550 02/03 10 900 000 Mamelodi Ext 6 Tshwane 2 063 202 05/06 03/04 4 279 854 05/06 Tshwane 4 279 854 - 27 763 865 05/06 Ext 22 & 23 Olievenhoutbosch 31 132 865 03/04 - 11 467 889 03/04 - 05/06 4 279 854 5 091 926 05/06 4 279 854 Salvokop 4 279 854 18 800 000 Tshwane Phase 2 ( Marabastad ) 20 189 400 03/04 5 091 926 ) Tshwane Phase 3 ( Kuduspoort 14 610 750 8 297 500 4 279 854 5 091 926 23 908 500 03/04 4 279 854 05/06 04/05 5 091 926 05/06 06/07 8 297 500 5 091 926 8 297 500 5 091 926 8 297 500 4 425 823 5 713 833 1 274 308 6 920 115 8 297 500 5 234 051 534 748 5 935 706 9 316 346 No 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria 13 Northern Pretoria PEOPLES HOUSING PROCESS 22 Northern Pretoria 22 Northern Pretoria 22 Northern Pretoria 22 Northern Pretoria 22 Eastern Pretoria 22 Northern Pretoria 22 Eastern Pretoria 22 Eastern Pretoria MEDIUM DENSITY / NEW BUILDING 2525 City Pretoria Northern Pretoria 25 Northern Pretoria 25 Northern Eastern Pretoria Tshwane G19980426 Inner City Pretoria 10 121 265 02/03 05/06 4 468 848 370 435 Prog. . Name Programme Region/District Municipality Number Project Description Project Cost Project

570 Vote 7 • 2004/05 - Budget Statement 3 4 839 200 02/034 673 000 05/06 02/03 05/0644 527 800 03/04 2 324 197 05/06 2 126 645 9 284 407461 996 952 15 025 985 62 845 542 62 087 147 61 576 775 12 232 794 02/03 05/06 1 431 668 Cost (excl.personnel) Start Finish1 298 181 526 Economic Classification Economic Classification 2005/06 Economic Classification 197 221 419 2006/07 163 458 214 158 188 245 inqobile / Kagiso North Phase 2 & 3 Mulderdrift Home Trust Foundation Trust Home Mulderdrift Badirile (Brandvlei) ( R 9 52 000) Metropolitan CouncilMetropolitan CouncilMetropolitan Northern Northern Tshwane Tshwane G02120010 G02120009 Mamelodi (Pilot) Saulsville (Pilot) 36 015 638 02/03 36 778 923 02/03 05/06 05/06 5 845 738 4 376 025 6 913 266 5 175 160 11 333 8 483 951 1313 Krugersdorp13 Krugersdorp13 Krugersdorp Carltonville Southern Southern Southern Southern Rand West Rand West Rand West Rand West G02030103 G03030107 G03030108 G03030111 Vlakplaas Syferfontein Venterspos Khutsong Buffer 2 350 000 66 500 000 18 287 500 03/04 03/04 03/04 05/06 05/06 05/06 1 534 506 954 231 7 446 868 1 814 733 HOSTELS/AFFORDABLE RENTAL HOUSING RENTAL HOSTELS/AFFORDABLE 6 Eastern Pretoria 6 Northern Pretoria TSHWANE COUNCIL TOTAL WESTRAND DISTRICT COUNCIL HOUSING RENTAL HOSTELS/AFFORDABLE 66 Krugersdorp6 Krugersdorp6 Krugersdorp Randfontein HOUSING RURAL Southern12 Southern Randfontein Southern Southern Rand West Southern Rand West Rand West Rand West G98120461 G98120460 Rand West G94060099 G02120015 Boiketlo Munsieville G01070018 Kagiso Old Mohlakeng 1 472 000 33 000 19 216 570 03/04 3 312 330 02/03 03/04 02/03 04/05 05/06 04/05 05/06 2 616 238 392 008 379 629 3 094 006 836 912 5 072 190 Prog. . Name Programme No Region/District Municipality Number Project Description Project Cost Project 13 Krugersdorp Framework Expenditure Term Medium Southern Rand West G94060076 S ESSENTIAL SERVICES 1313 Randfontein13 Krugersdorp Randfontein Southern Southern Southern1313 Krugersdorp13 Krugersdorp Rand West Krugersdorp Rand West Rand West PEOPLES HOUSING PROCESS Southern22 Southern22 Krugersdorp G98120382 Southern G02030003 KrugersdorpMEDIUM DENSITY / NEW BUILDING G9808005025 Rand West Randfontein Rand West SouthernINNER CITY/SOCIL HOUSING PARTNERSHIP Rand West Southern Rietvallei Ext 526 Ext 7 & 8 Mohlakeng Randfontein WESTRAND COUNCIL TOTAL G03030113 Southern G03030112 Rand West 8 319 000 12 172 500 - Rand West 04/05 04/05 Southern Droogeheuwel Rand West Middelvlei 06/07 06/07 G01070013 G03030220 Rand West 47 000 Rietvallei Ext 2 04/05 G98090080 Kagiso Ext 12 / Rietvallei 47 000 Rietvallei Ext. 1, 2, 3 & Proper 04/05 43 147 000 06/07 97 910 500 2 831 744 6 450 000 2 145 472 G0303000 03/04 03/04 04/05 06/07 Randfontein 05/06 05/06 06/07 Eco Randfontein 4 250 500 9 490 728 01/02 18 303 258 2 579 002 01/02 05/06 4 279 854 8 585 498 1 353 976 11 223 892 05/06 11 223 892 5 091 926 10 122 852 9 200 000 3 088 871 18 400 000 16 595 000 8 297 500 3 652 950 4 012 085

571 Budget Statement 3 - 2004/05 • Vote 7 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 TRANCHE 1 TRANCHE 2 Council Northern Johannesburg - Alex Far East Bank K206 45 522 750 02/03 05/06 12 265 734 12 713 955 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern Northern Johannesburg Johannesburg G98120274 G02020009View Klipfontein Alex Far East Bank Ext 7 12 627 000 35 002 500 02/03 03/04 05/06 05/06 11 110 341 313 813 Metropolitan CouncilMetropolitan Northern CouncilMetropolitan CouncilMetropolitan Northern Johannesburg CouncilMetropolitan Northern CouncilMetropolitan Northern Johannesburg G03030205 CouncilMetropolitan Northern Johannesburg Northern Johannesburg G19970065/3 a South Olievanhoutbosch Johannesburg G19970065/3 b 60 900 000 04/05 Johannesburg Roodepoort - Durban Deep G19970065/4 119 362 985 Roodepoort - Durban Deep 04/05 G98120345/1 05/06 6 034 050 G98120345/2 Roodepoort - Durban Deep 04/05 05/06 6 034 050 Cosmo City 04/05 05/06 Cosmo City 05/06 103 160 58 362 500 12 379 210 04/05 58 362 500 04/05 3 112 365 05/06 14 240 313 05/06 46 690 000 12 379 210 22 874 779 35 600 782 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern CouncilMetropolitan Northern Johannesburg CouncilMetropolitan Northern Johannesburg CouncilMetropolitan Northern Johannesburg G97040110 CouncilMetropolitan Northern Johannesburg G97120344 CouncilMetropolitan Northern Johannesburg G98040027 CouncilMetropolitan Farm Weilers Northern Johannesburg - Kliptown Northern Johannesburg G03030016 Proper Vlakfontein 17 408 000 CouncilMetropolitan Johannesburg G01030007 02/03 53 580 000 Johannesburg 10 333 200 Northern G01030008 West Vlakfontein Ivory Park 05/06 02/03 03/04 G0202001/2 Drieziek Ext 3 05/06 05/06 140 070 000 G98120446 Drieziek Ext 5 Johannesburg 03/04 31 170 000 Phase 2Triangle Golden 28 096 600 02/03 05/06 03/04 1 821 712 22 592 900 Thulamntwana 19 976 880 - 98/99 03/04 05/06 05/06 4 848 524 598 923 05/06 05/06 34 592 000 03/04 11 151 605 Tshepisong Ext 1 & 2 05/06 8 600 917 2 811 112 2 760 697 36 613 470 1 520 012 04/05 1 940 379 13 188 073 25 380 000 06/07 3 324 468 4 848 524 5 450 000 5 733 945 9 478 864 112 800 000 13 188 073 Prog. . Name Programme No Region/District Municipality Number Project Description Project Cost Project Framework Expenditure Term Medium CITY OF JOHANNESBURG COUNCIL CITY OF JOHANNESBURG LINKED PROJECT STANDARD 9 Nothern Johannesburg 9 Nothern Johannesburg 9 Nothern Johannesburg 9 Western Johannesburg FOCUS AREAS 15 Western Johannesburg 15 Western Johannesburg 15 Western Johannesburg 15 Western Johannesburg 15 Western Johannesburg ESSENTIAL SERVICES 13 Southern Johannesburg 13 Southern Johannesburg 13 Southern Johannesburg 13 Southern Johannesburg 13 Southern Johannesburg 13 Southern Johannesburg 13 Southern Johannesburg 13 Southern Johannesburg 13 Southern Johannesburg 1313 Inner City Johannesburg 13 Inner City Johannesburg Northern Southern Johannesburg 13 Northern Inner City Johannesburg Northern Johannesburg Johannesburg Johannesburg G98120450 G03030015 G03030023 Zandspruit Phase 2 / Sol Plaaitjies Mandelaville 21 620 000 54 050 000 04/05 Extention Dobsonville 04/05 31 997 600 06/07 06/07 04/05 06/07 5 060 002 5 158 004 10 928 573 6 289 039 6 594 036 2 982 871 21 620 000

572 Vote 7 • 2004/05 - Budget Statement 3 Medium Term Expenditure Medium Term Framework 415 485 04/05 06/07 1 890 197 4 721 330 2 000 03/04 05/06 515 800 609 994 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 Ivory Park (Nuway/Stradom Land)Ivory Park (Nuway/Stradom 89 452 750 04/05 06/07 Centre Kanana Mental Health Care 8 536 497 13 188 073 21 620 000 SPECIAL NEEDS / DISABLED Metropolitan CouncilMetropolitan Northern Johannesburg - (Jameson Park0 Tswelopele 11 Metropolitan CouncilMetropolitan Northern CouncilMetropolitan CouncilMetropolitan Northern Johannesburg Northern Johannesburg - Johannesburg CouncilMetropolitan G03030026 Northern CouncilMetropolitan G03030027 CouncilMetropolitan Thulani Cons & Sub. Northern / Doornkop 4 380 000 Miriting 04/05 Johannesburg Northern Naledi 1 / 2 3 06/07 Johannesburg G03030189 11 674 800 12 495 000 Johannesburg 04/05 04/05 G03030193 06/07 06/07 Reservoir Lawley G03030194 2 259 206 Ivory Park (Rabie Ridge) 94 000 04/05 CouncilMetropolitan 31 051 500 04/05 CouncilMetropolitan 3 010 933 2 564 818 Northern 06/07 CouncilMetropolitan 06/07 Northern CouncilMetropolitan Northern Johannesburg CouncilMetropolitan Northern Johannesburg 10 120 004 CouncilMetropolitan Northern Johannesburg 2 787 901 G01070011 CouncilMetropolitan Northern Johannesburg G01070008 Northern 11 968 085 Johannesburg G01070016 Ext 1 Orange Farm Proper Johannesburg 9 891 055 14 926 000 G01070009 Ivory Park / Rabie Ridge 02/03 Johannesburg G01070007 Ivory Park / Rabie Ridge 14 926 000 19 620 000 02/03 05/06 G01070017West Diepsloot 3 921 400 11 497 500 - 02/03 Federation Homeless Peoples 05/06 17 045 875 14 926 000 Doornkop 02/03 05/06 02/03 4 279 854 05/06 05/06 Ext 4 Stretford 14 926 000 4 279 854 03/04 4 279 854 23 167 955 5 061 426 05/06 03/04 4 493 847 4 279 854 5 061 426 05/06 5 061 426 8 297 500 4 279 854 5 061 426 8 297 500 8 297 500 4 279 854 5 061 426 8 463 450 5 061 426 8 297 500 4 132 155 1313 Inner City Johannesburg 13 Inner City Johannesburg Western Johannesburg Northern Northern Johannesburg Johannesburg G03030033 - Park Slovo (Brinks Park Proper) Tswelopele 4 075 414 6 486 000 04/05 04/05 06/07 06/07 2 102 078 1 517 485 1 760 443 2929 Inner City Johannesburg 29 Inner City Johannesburg 29 Northern Inner City Johannesburg 29 Northern Inner City Johannesburg Northern Inner City Johannesburg Northern Northern Johannesburg Johannesburg Johannesburg Johannesburg Johannesburg - - - - - Living in Hope FWC HIV/AIDSTrust Siyakhula Vision Inner 5 313 000 6 641 250 03/04 2 656 500 03/04 04/05 2 656 500 05/06 05/06 02/03 05/06 05/06 903 102 1 204 136 602 068 225 779 1 424 031 1 424 031 196 418 534 019 644 000 805 000 322 000 No 13 Southern Johannesburg 1313 Inner City Johannesburg Southern Johannesburg 13 Northern Southern Johannesburg 1313 Inner City Johannesburg 13 Inner City Johannesburg Johannesburg13 Northern Inner City Johannesburg 13 Northern Inner City Johannesburg 13 Northern Inner City Johannesburg 13 Northern Inner City Johannesburg Northern G03030024 Western Johannesburg Johannesburg13 Northern Johannesburg13 Inner City Johannesburg Johannesburg Western Johannesburg Johannesburg13 Northern Pricess Plot 61 Johannesburg - Western Johannesburg Johannesburg G03030028 - G03030029 3 314 000 Johannesburg G03030188 G03030183 04/05 Holimisa-Jhb Naledi - Greenfields Orange Farm 06/07 G03030032 Ext 8 Ennerdale Phase 1 Doornkop South Ennerdale 10 810 000 6 075 220 04/05 04/0529 66 450 000 94 000 19 458 000 Zamimpilo 04/05 Inner City Johannesburg 04/05 43 240 000 04/05PEOPLES HOUSING PROCESS 06/07 06/07 04/0522 Northern 4 981 600 06/07 06/07 Southern Johannesburg 06/0722 06/07 2 594 400 Northern Johannesburg 22 04/05 Johannesburg Northern Johannesburg 22 2 375 261 06/07 Northern Johannesburg 457 216 22 11 605 509 12 379 210 2 258 420 G99090075 Southern Johannesburg 10 120 00422 Western Johannesburg 22 2 809 023 Western Johannesburg 13 724 868Yeast House Potter 19 782 109 1 090 608 5 341 690 10 695 637 2 208 000 02/03 15 450 000 32 430 000 05/06 120 414 Prog. . Name Programme Region/District Municipality Number Project Description Project Cost Project

573 Budget Statement 3 - 2004/05 • Vote 7 Medium Term Expenditure Medium Term Framework Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern CouncilMetropolitan Northern Johannesburg CouncilMetropolitan Northern Johannesburg Northern Johannesburg - Johannesburg - Johannesburg - - Frankenwald - Westlake Mia 39 847 500 03/04 South Marlboro 26 565 000 Marl Gardens 03/04 05/06 21 252 000 135 000 03/04 05/06 03/04 13 282 500 01/02 05/06 05/06 4 316 205 05/06 1 849 802 4 316 205 7 292 022 1 233 201 5 104 416 4 375 213 11 954 250 3 646 011 9 854 455 8 367 975 16 155 000 3 586 275 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern Northern Johannesburg Johannesburg CouncilMetropolitan Johannesburg - Northern - CouncilMetropolitan G02030013 CouncilMetropolitan Northern Johannesburg Northern Ext 1 Vlakfontein Rabie Ridge Ext 4 & 5 Zandspruit Ext 9 & 10 CouncilMetropolitan Johannesburg G01050001 25 010 000 31 648 000 13 393 500 04/05 Johannesburg Northern 03/04 04/05 G01120004 06/07 Glen Ext 2, Protea 3, 4 & 11 05/06 06/07 3 250 000 G02050003 Johannesburg 01/02 Randburg 05/06 Dhlamini Sands G98120484 4 279 854 4 279 854 2 824 704 16 682 000 2 497 915 02/03 Far East Bank Ext 7 02/03 5 061 426 05/06 502 905 5 061 426 3 340 541 9 297 750 05/06 02/03 05/06 5 974 200 911 941 8 297 500 4 110 671 1 288 426 1 712 155 4 861 348 743 820 Metropolitan CouncilMetropolitan Northern Johannesburg G94060036/3 upsWalk Far East Bank Phase 2 - 4 011 315 02/03 05/06 206 904 Prog. . Name Programme Region/District Municipality Number Project Description Project Cost Project 25 Northern Johannesburg 25 Northern Johannesburg 25 Northern Johannesburg 25 Northern Johannesburg 25 Northern Johannesburg INNER CITY/SOCIL HOUSING PARTNERSHIP 2626 Inner City Johannesburg 26 Inner City Johannesburg 26 Northern Inner City Johannesburg 26 Northern Inner City Johannesburg 26 Northern Inner City Johannesburg 26 Northern Inner City Johannesburg 26 Northern Inner City Johannesburg Johannesburg26 Northern Inner City Johannesburg Johannesburg26 Northern Inner City Johannesburg Johannesburg Northern Inner City Johannesburg Johannesburg Northern Johannesburg Northern G98120513 Johannesburg G94090157 Johannesburg G01120001 Johannesburg G01020001 Johannesburg G01090010 Reef Harrison Johannesburg G02100003 Sentinel (Connaught Properties) 10 436 250 G02110001 High Rise (JHC) G02090012 01/02 Landrost G02030012 Silverdale 15 794 790 G19980507 Court Mandeville 05/06 00/01 7 199 115Apartments Steenberg Morgenster 02/03Yorker Hoffman New 05/06 3 360 000 345 451 605 Inner City Better Buildings 1 695 000 05/06 05/06 04/05 04/05 5 135 900 13 328 000 02/03 04/05 793 730 04/05 1 806 204 05/06 06/07 06/07 05/06 04/05 06/07 06/07 3 375 852 06/07 1 233 201 519 927 21 591 13 976 262 027 1 509 534 1 932 016 158 946 2 493 271 51 580 513 890 No 22 Southern Johannesburg 22 Southern Johannesburg 22 Western Johannesburg MEDIUM DENSITY / NEW BUILDING 2525 Inner City Johannesburg Southern Johannesburg 25 Northern25 Inner City Johannesburg 25 Inner City Johannesburg Northern Western Johannesburg 25 Northern Johannesburg Western Johannesburg JohannesburgALEXANDRA SOCIAL HOUSING Johannesburg25 G01070002 Northern Johannesburg 25 - Northern Johannesburg G01120003 RoadTerrace Belgravia 5 207 660 02/03 Roodepoort Cosmo City 05/06 16 740 000 02/03 26 565 000 02/03 05/06 1 309 644 05/06 2 303 565 3 083 004 3 646 011 11 550 000

574 Vote 7 • 2004/05 - Budget Statement 3 8 303 726 03/04 05/06 1 450 645 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 2 401 305 366 362 373 164 373 801 354 440 715 546 Orlando West -Womans Soweto -Womans West Orlando TRANCH 2 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern CouncilMetropolitan Northern Johannesburg Northern Johannesburg Johannesburg G98120457 Johannesburg G98120458 G02120005Alexandra Madala (M1) G02120006 Alexandra Nobuhle (M2) 11 058 560 03/04 10 034 570 Alexandra Helen Joseph 03/04 8 430 068 05/06 03/04 05/06 05/06 773 701 3 311 115 3 094 802 914 991 1 390 463 3 092 787 Metropolitan CouncilMetropolitan CouncilMetropolitan Northern CouncilMetropolitan Northern Northern Johannesburg Johannesburg Johannesburg G02120007 G02120008 G98120456 Dube - Soweto Meadowlands 23 850 298 Diepkloof 03/04 52 992 000 03/04 05/06 22 000 03/04 05/06 05/06 970 736 1 932 344 3 679 376 1 148 009 2 285 222 4 351 291 3 746 301 7 133 333 28 Inner City Johannesburg HOUSING RENTAL HOSTELS/AFFORDABLE Northern6 Northern Johannesburg 6 Northern Johannesburg Johannesburg6 Northern Johannesburg 6 Southern Johannesburg - 95 319 000 03/04 05/06 27 449 735 Prog. . Name Programme No Region/District2626 Inner City Johannesburg Inner City Johannesburg Municipality NorthernTRANSITIONAL Northern2727 Inner City Johannesburg Number Project Inner City Johannesburg Johannesburg Northern JohannesburgJOB SUMMIT Northern28 Description Project 28 Inner City Johannesburg 28 Cost Project - Inner City Johannesburg Johannesburg28 Northern G02020011 Inner City Johannesburg Johannesburg28 Northern Inner City Johannesburg TRANCH 1 28 Northern Inner City Johannesburg 28 Northern Inner City Johannesburg 28 Northern G19970493 Inner City Johannesburg Rand Executive Johannesburg Northern - Inner City Johannesburg Johannesburg Northern Other Project Johannesburg Northern Johannesburg 2 417 415 Sebenza Johannesburg - Johannesburg G03030010 04/05 3 984 750 Johannesburg - 04/05 Johannesburg Region 3 G03050001 06/07 - - 6 400 000 06/07 Brickfields G02020002 02/03 ex Partnership Fund Transferred - 23 345 000 Framework Expenditure Term Medium Mall Metro 9 345 000 03/04 Houses Transport 05/06 03/04 Kliptown 13 016 850 Turffontein 05/06 151 140 03/04 Better Building 4 050 000 4 994 220 05/06 924 901 03/04 Baralink 03/04 05/06 10 626 000 32 683 000 15 939 000 05/06 3 301 123 05/06 03/04 03/04 03/04 29 832 757 1 093 804 53 130 000 05/06 2 169 070 05/06 05/06 03/04 3 562 582 05/06 1 960 557 164 427 2 565 178 4 222 342 7 485 716 5 622 224 148 229 12 379 210 185 780 825 932 6 Southern Johannesburg 6 Southern Johannesburg 6 Northern Johannesburg COUNCIL CITY OF JOHANNESBURG TOTAL

575 Budget Statement 3 - 2004/05 • Vote 7 707 025 885 105 614 818 123 173 982 100 891 Cost (excl.personnel) Start Finish Economic Classification Economic Classification 2005/06 Economic Classification 2006/07 7 500 365 347 1 117 463 000 1 185 357 000 1 134 085 465 01/04/2003 22 400 000 03/04 05/06 2 888 482 3 415 967 5 600 000 Other Gauteng Various - Cuban officials 3 004 000 FundAssisted Housing Empoyer Gauteng Gauteng Various(Servcon) Various(Servcon) -(Thubelisha Homes) Gauteng - Gauteng Gauteng VariousAssociation Marulelo Housing 11 672 500 Various Various 03/04 0.5 % of allocations - 05/06 5 690 140 - - 03/04 05/06 Aged & Disabled 3 010 341 Individual Subsidies Aged & Disabled 45 000 03/04 253 262 800 17 850 000 2 888 482 03/04 03/04 05/06 05/06 05/06 3 415 967 3 141 224 12 379 210 2 686 631 6 300 000 36 368 520 1 555 485 59 621 100 2 550 000 3 PROGRAMMES UNALLOCATED TOTAL Other Gauteng Various - Maintenance 61 764 000 62 058 000 UNALLOCATED PROGRAMMES UNALLOCATED 36 Contingencies : Emergency 19 Special Needs Social 35 NHBRC Fees88 Facilitation Programme 16 Facilitation Programme 17 Individual Non-Credit Gauteng Gauteng30 Individual Credit Gauteng Relocation Assistance Gauteng30a Relocation Assistance Gauteng33 Various Various Right Sizing Cases Various Various Various - G03030309GRAND TOTAL G03030307 Fees Other Professional ListWaiting Facilitation of after Subsidies approved 39 019 452 21 947 879 03/04 03/04 Individual Subsidies 06/07 Individual Subsidies 06/07 226 357 425 03/04 63 825 689 03/04 05/06 1 031 601 05/06 1 031 601 10 742 171 1 219 988 1 219 988 1 047 075 12 681 778 2 000 2 000 1 238 288 20 790 000 2 030 000 Prog. . Name Programme No Region/District Municipality Number Project Description Project Cost Project Framework Expenditure Term Medium

576