department of human settlements - national … budget/2014/4... · 2014-05-06 · the gauteng...
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191
Vote 8: Human Settlements
VOTE 8
DEPARTMENT OF HUMAN SETTLEMENTSInfrastructure Amount to be appropriated by Vote: R4 432 253 000Responsible MEC: MEC for Human SettlementsAdministering department: Department of Human SettlementsAccounting officer: Head of Department
1. STRATEGIC OVERVIEW OF THE INFRASTRUCTURE PROGRAMME
Strategic objectivesThe department is delivering on its mandate through various programmes that aim to provide a holistic approach to service delivery in human settlements. The work is guided by Outcome 8 – “Sustainable human settlements and improved quality of household life”.
The outcome is very key in how the department performs its work since it does not only focus on the outputs in a form of physical products produced, but also on the kind of society that is developed through the programmes and policies that seek to address, inter alia: issues relating to poverty, equality, job creation, skills development and women empowerment.
The following areas have been identified as the basis upon which the strategy is built: Service Delivery and Development Targets – accelerating programmes to address historical backlogs in both housing and infrastructure and increase access to services and basic infrastructure remains a key priority. The department will continue to utilize the housing programmes to fast track the delivery of sustainable human settlements in an integrated manner.
Monitoring, Reporting and Evaluation – accountable governance is a national imperative. Key elements of this process include the capacity to monitor and report on performance, evaluate the results obtained through the department’s programmes and communicate the successes and challenges in a manner that demonstrates accountability and builds credibility among citizens and stakeholders. Based on the guidance given from the Monitoring and Evaluation Unit within the Presidency, monitoring, reporting and evaluation of the programmes of the department and of the municipalities within its jurisdiction will be clearly communicated and the information will be up to date and informative.
The present control systems for monitoring and evaluation to track the impact of resultant spending as well as organisational performance management are being re-designed to reflect the new approach and manner in which the department will be providing sustainable human settlements.
Organisational Environment – the former Department of Local Government and Housing was demerged during the 2013/14 financial year as a result of the reconfiguration of Gauteng Provincial Government (GPG) departments. The functions from the former department will give the newly formed departments an opportunity to accelerate delivery on separate mandates but yet interdependent.
Knowledge Management and Innovation – the department will adopt innovative models around knowledge management that will constantly keep the departments informed on progress made in addressing their mandates. Key element to this model will include prompt information on migration, new housing needs and progress on the department’s current efforts. These will assist to reduce number of service delivery protest as the departments will be in a position to keep those who are on the waiting list informed on progress through various communication channels.
192
Estimates for Capital Expenditure
Legislative Mandate The Gauteng Department of Human Settlements receives its mandate from other spheres of government through the following National, Provincial and Local Legislations (By-Laws): • The Constitution of the Republic of South Africa Act, No. 108 of 1996; • Public Finance Management Act, No. 1 of 1999; • Municipal Finance Management Act, No. 56 of 2003; • Gauteng Planning and Development Act, No. 3 of 2003; • Local Government Municipal Demarcation Act, No. 27 of 1998; • Water Service Act, No. 108 of 1997; • Land Administration Act, No. 11 of 1996; • Local Government Transition Act, No. 209 of 1993; • Black Communities Development Act, No. 4 of 1984; • Public Resort Ordinances of 1969; • Removal of Graves and Dead Bodies Ordinance of 1925; • Agricultural Holding Registration Act, No.22 of 1919; • Local Authorities Roads Ordinance of 1904; • Housing Act, No. 107 of 1997; • National Housing Code,2009; and • The Division of Revenue Act, No. 5 of 2012.
2. FUNDING OF INFRASTRUCTURE
Table 1 below shows the infrastructure allocations for the current financial year and the 2014 Medium Term Expenditure Framework (MTEF). Over the next three years, R15.2 billion is allocated for the development of various Human Settlements. Over the 2014 MTEF, the budget increases from R4.4 billion in 2014/15 to R 5.1 billion in 2015/16 and further increases to R5.6 billion in 2016/17.
Table 1: Summary of Infrastructure Payments and Estimates by Category
R thousand
2013/14 2014/15 2015/16 2016/17
Main Appropriation
Adjusted Appropriation Revised Estimates Medium Term Estimates
New Infrastructure 4 046 448 3 931 134 3 981 399 3 728 295 4 224 889 4 702 550
Existing Infrastructure 73 951 189 265 142 000 703 958 854 107 942 831
Upgrading and Additions - 113 314 45 000 604 795 725 923 795 940
Rehabilitation and Refurbishment - 2 000 26 000 92 163 119 584 136 661
Maintenance 73 951 73 951 71 000 7 000 8 600 10 230
Total 4 120 399 4 120 399 4 123 399 4 432 253 5 078 996 5 645 381
The budget for the provision of new infrastructure is increasing over the 2014 MTEF from R3.7 billion in 2014/15 to R4.2 billion in 2015/16 and R4.7 billion in 2016/17. The upgrading and additions budget is also increasing over the same period from R604.8 million in 2014/15 to R725.9 million in 2015/16, mainly to upgrade existing hostels into housing units and backyard rental stock.
Table 2: Summary of Infrastructure Payments and Estimates by Source of Funding
2013/14 2014/15 2015/16 2016/17
R thousand Main
AppropriationAdjusted
Appropriation Medium Term Estimates Human Settlements Development Grant 4 108 399 4 108 399 4 417 641 5 065 766 5 631 437 Provincial Earmarked: Inner City Regeneration 12 000 12 000 12 612 13 230 13 944 Expanded Public Works Programme Incentive Grant - - 2 000 - - Total 4 120 399 4 120 399 4 432 253 5 078 996 5 645 381
Table 2 indicates that the infrastructure programme is funded mostly from the Human Settlements Development Grant for the purpose of creating sustainable human settlements that enable an improved quality of household life. Over the 2014 MTEF, provincial earmarked funding of R39.8 million is allocated for the Inner City Regeneration projects. The Human Settlement Development Grant increases from R4.4 billion in 2014/15 to R5.1 billion in 2015/16 and R5.6 billion in 2016/17.
2013/14 2014/15 2015/16 2016/17R thousand Main Ap-
propria-tion
Ad-justed Appro-priation
Revised Estimates
Medium Term Estimates
New Infrastructure 4,046,448 3,981,399 Existing Infrastructure 73,951
189,265 142,000
703,958 854,107
942,831
Upgrading and Additions - 113,314
45,000 604,795
725,923
795,940
Rehabilitation and Refurbish-ment
- 2,000 26,000 92,163 119,584
136,661
Maintenance 73,951 73,951 71,000 7,000 8,600 10,230 Total 4,120,399 4,123,399
193
Vote 8: Human Settlements
3 REVIEW OF THE 2013/14 FINANCIAL YEAR
The department uses various instruments to address and reduce the identified housing needs. These include the integrated residential development programme, eradication of informal settlements, financed linked subsidy scheme (FLISP) and rural housing as per the 2009 National Housing Code. These contribute to the attainment of 2014 provincial priorities and vision to halve poverty and unemployment as well as building safe and secure sustainable communities.
In 2013/14, a budget of R4.1 billion was allocated and performance across various programmes is as follows:
Housing ProgrammesIn 2013/14 financial year, the department planned to deliver 27 904 new housing units across all housing programmes and connect basic water and sanitation to 12 874 new sites as part of the Integrated Residential Development Programme. Preliminary outputs for the third quarter of the 2013/14 indicate that 15 904 new housing units were completed. The department’s performance has not been satifactory with respect to the number of sites that were connected to basic water and sanitation services as part of the Integrated Residential Development Programme. The department set a target of 4 599 households to be connected to basic services as part of the Informal Settlements Upgrading Programme.
Sustainable Energy StrategyIn recent years, Gauteng has experienced a number of power outages which had a negative impact on the provincial economy. In responding to this challenge, the department developed and finalised a sustainable energy strategy which seeks to rally all provincial resources in order to ensure that we explore alternative sources of energy. The strategy, once implemented will introduce measures for both households and businesses that will ensure a more efficient use of energy in the province. To this end, the department has also committed to install 36 000 solar geysers to households in partnership with municipalities and Eskom. There is a possibility of venturing into wind energy source as one of the alternatives.
Sedibeng Sewer Master PlanThe department in conjunction with the Department of Cooperative Governance and Traditional Affairs (COGTA) will continue to work with the City of Johannesburg on the Sedibeng Sewer Master plan /project with the intention of alleviating pressure on the current sewer infrastructure. Currently, housing development cannot be accelerated in the Johannesburg South and the Sedibeng District Municipality areas until there is sufficient infrastructure capacity. This is in line with the Gauteng City Region to ease pressure on the existing infrastructure that is getting old.
Land Acquisition ProgrammeA land acquisition plan for the 2014/15 financial year has been finalised and approved. This plan seeks to outline an approach the province will adopt in acquiring land in partnership with various stakeholders. Through this plan, the department will be able to accelerate its housing delivery to meet its targets. For 2013/14, the department budgeted R150 million to acquire land, and has acquired approximately 384 hectares of land at a cost of R168 million. To date the department has acquired the following pockets of land; • Portion 205 of the Farm Nooitgedacht (13.93 Ha) • Portion 2 of Erf 188 Meyerton Farms; Kokosi Extension 7 • Portion 6 of the farm Leeuspruit (99.81ha) • Remainder of Portion 7 Leeuspruit (60 Ha) • Zandspruit - Remainder of Portion 67 (7.66 Ha) • Remainder of Portion 42 (17.99 Ha);Princess Plot • Holding 114 (1.07 ha) and Holding 92 (1.07 ha) • Zandfontein - Portion 37 and 38 of the Farm Zandfontein 317 JR • Diepsloot North - Portion 119 of the Farm Driefontein 682 IR (Diepsloot) • Golden Gardens Remainder of Portion 8 of the farm Rietkuil 554 IQ
194
Estimates for Capital Expenditure
4. OUTLOOK FOR THE 2014/15 FINANCIAL YEAR
A budget of R15.2 billion is allocated for the creation and development of human settlements over the 2014 MTEF and R4.4 billion is allocated in 2014/15. Included in the allocation for 2014/15 is R12.6 million for Inner City Regeneration, R20 million for Tembisa Master Plan, R15 million for Germiston, R20 million for Wintervelt and R6.3 million for Bekkersdal urban renewal projects. Of the allocated budget in 2014/15, R3.731 billion is allocated for new infrastructure representing new housing units and stands while R698.9 million is allocated for the upgrading of hostels, rectification of the housing stock and maintenance of the existing infrastructure for hostels and other human settlements assets.
Table 3: Summary of planned infrastructure delivery for 2014/15 per Housing Instrument
Housing Programmes 2014/15 2015/16 2016/17No. of Sites No. of
Houses & Units
Budget No. of Sites No. of Houses &
Units
Budget No. of Sites No. of Houses &
Units
Budget
Financial Intervention 600 600 369 582 400 1 209 411 460 990 1 033 466 020 Ekurhuleni - 50 84 450 - 100 68 900 - 100 73 890 Joburg - 350 99 520 - 759 129 281 - 583 117 341 Tshwane - 200 74 013 150 150 80 150 200 150 111 951 West Rand 600 - 66 599 250 - 76 918 790 - 102 014 Sedibeng - - 45 000 - 200 56 211 - 200 60 824 Incremental Housing Programmes 7 706 18 802 2 758 184 8 986 20 539 3 071 665 12 223 21 091 3 264 809 Ekurhuleni 2 598 7 178 870 592 3 174 6 654 995 609 3 948 6 355 1 068 592 Joburg 1 174 5 010 773 147 1 062 5 145 797 184 2 500 5 998 826 817 Tshwane 2 446 3 877 731 218 3 720 4 770 832 823 3 275 5 118 923 134 West Rand 650 1 189 160 272 750 1 640 214 412 850 1 545 210 019 Sedibeng 838 1 548 222 955 280 2 330 231 637 1 650 2 075 236 247 Provincial Specific Programme - 800 86 399 - 700 65 586 - 700 63 000 Joburg - 500 54 777 - 500 39 683 - 200 17 373 Tshwane - 300 19 010 - 200 12 673 - 500 31 683 West Rand - - 6 306 - - 6 615 - - 6 972 Sedibeng - - 6 306 - - 6 615 - - 6 972 Priority Projects 1 901 1 100 356 836 1 550 1 510 506 612 3 950 3 500 690 834 Joburg 1 000 500 266 694 1 000 580 371 014 3 000 2 560 534 503 Tshwane 400 400 46 094 300 430 69 559 300 440 71 341 West Rand 501 200 44 048 250 500 66 039 650 500 84 990 Rural Housing 200 492 83 831 - 980 73 787 - 385 44 380 West Rand - 292 32 396 - 370 40 288 - 385 42 452 Sedibeng 200 - 16 725 - 300 8 209 - - 1 928 Tshwane - 200 34 710 - 310 25 290 - - - Social & Rental Housing - 2 393 554 539 600 1 495 696 598 850 2 130 834 766 Ekurhuleni - 437 247 050 - 700 292 041 - 750 367 437 Joburg - 1 694 234 794 400 300 275 374 500 600 298 811 Tshwane - 60 16 802 - 130 19 800 - 130 19 800 West Rand - 74 26 862 - 90 33 405 - 100 35 199 Sedibeng - 128 29 031 200 275 75 978 350 550 113 519 Subtotal 10 407 24 187 4 209 371 11 536 26 433 4 825 708 18 013 28 839 5 363 809 Expanded Public Works Incentive Grant - - 2 000 - - - - - - 5 % Operational Capital Budget - - 220 882 - - 253 288 - - 281 572 Total 10 407 24 187 4 432 253 11 536 26 433 5 078 996 18 013 28 839 5 645 381
195
Vote 8: Human Settlements
Table 3 shows the financial and non-financial planned targets for the 2014 MTEF across various housing instruments applied to develop and create Human settlements. Overall, It is targeted that a total of 10 407 stands will be serviced and 24 187 housing units will be constructed and delivered by the five regions in 2014/15 as follows;
Financial Intervention This instrument implements programmes that facilitate immediate access to housing goods and services creating enabling environments and providing implementation support. The subsidy mechanism is available to individual households who wish to apply for a housing subsidy to purchase an existing house or a vacant stand and enter into a building contract for the construction of a house. The subsidy for the construction of a house on vacant land is only awarded to households that have entered into a loan agreement with a financial institution.
For 2014/15, a total of R369.6 million has been allocated for 600 sites in the West Rand, 50 housing units in Ekurhuleni, 350 housing units in Johannesburg and 200 housing units in Tshwane. The budget for the programme increases to R411.5 million in 2015/16 and R466 million in 2016/17. Areas that benefit include the following, • Ekurhuleni land parcels acquisitions • Germiston, Bekkersdal, Wintervelt Urban Renewal programmes • Relocation assistance in Johannesburg • Finance Linked Individual Subsidy Programme (FLISP) in Botlhabela, Cosmos City, Fleurhof and Jabulani • Mixed housing development in Heatherly East (Nellmepius ext. 22) • Top structures in Westonaria and Savannah City
Incremental Housing ProgrammeThe Incremental Housing Programme provides housing through a phased process, which intends to help and address the need in a way that allows more people to access housing opportunities starting with the right of tenure with rudimentary service followed by basic services and then eventually acquire a house through a self-build process. In 2014/15, the department is planning to service 7 506 sites and construct 18 802 housing units, with a total budget of R2.8 billion.
Incremental housing projects will be implemented across the five municipalities: • Ekurhuleni: a total of 2 598 sites and 7 178 housing units with a total budget of R870.6 million allocated
in 2014/15. The number of sites increases to 3 174 and 3 948 in 2015/16 and 2016/17 respectively, while the number of housing units decreases to 6 654 and 6 355 in 2015/16 and 2016/17 respectively.
• Johannesburg: a total of 1 174 sites and 5 010 housing units with a total budget of R773.1 million allocated in 2014/15. The number of sites decreases to 1 062 in 2015/16 and increases 2 500 in 2016/17, while the number of housing units increases 5 145 and 5 998 in 2015/16 and 2016/17 respectively.
• Tshwane: a total of 2 446 sites and 3 877 housing units with a total budget of R731.2 million allocated in 2014/15. The number of sites increases to 3 720 in 2015/16 and decreases 3 275 in 2016/17, while the number of housing units increases 4 770 and 5 118 in 2015/16 and 2016/17 respectively.
• West Rand: has a budget of R160.3 million in 2014/15 for 650 sites and 1 189 housing units. The budget increases to R214.4 million in 2015/16 to deliver 700 sites and 1 640 housing units, and decreases to R210.8 million in 2016/17 to deliver 850 sites and 1 545 housing units.
• Sedibeng: 838 sites, 280 sites and 1 650 sites over the MTEF period and 1 548 housing units, 2 330 housing units and 2 075 housing units over the same period. The budget allocated in 2014/15 is R222.9 million, increases to R231.6 million in 2015/16 and increases to R236.3 million in 2016/17.
4.1 Priority ProjectsThe priority projects consists of projects identified in line with the Division of Revenue Act (DORA) requirements as gazetted in the legislative framework. In 2014/15, houses will be constructed within Lufhereng Mixed Housing Development, Khutsong, while servicing of stands and top structures will take place in Kokosi and Wintervelt – which forms part of the urban renewal programme.
The City of Johannesburg has a target of 1 000 stands and 500 housing units with a budget allocation of R266.7 million in 2014/15, while City of Tshwane has a target of 400 serviced stands and 400 housing units with a budget allocation of R46.1 million in 2014/15 and in West Rand has a target of 501 serviced stands and 200 housing units with a budget allocation of R44 million in 2014/15.
196
Estimates for Capital Expenditure
4.2 Provincial Specific ProgrammesA budget of R214.9 million is allocated for Provincial Specific Programmes over the 2014 MTEF with R86.4 million allocated in 2014/15 mainly to provide 800 units and or houses within the City of Tshwane and Johannesburg areas. Of the allocated budget in 2014/15, R73.8 million is allocated towards the backyard rental and R12.6 million is allocated for the Inner City Regeneration projects.
4.3 Rural HousingOver the 2014 MTEF, a budget of R29.9 million is allocated for the rural housing programme to facilitate access to housing opportunities in rural areas. The programme is used to extend the benefits of the housing subsidy scheme to those individuals living in rural areas where they enjoy functional security of tenure as opposed to legal security of tenure. Only individuals whose informal land rights are uncontested and who comply with the qualification criteria will be granted such rural subsidies. In 2014/15, a budget of R83.8 million is allocated for servicing 200 sites and 292 housing units within the West Rand and Sedibeng district municipalities and 200 housing units to be delivered within the City of Tshwane municipal area.
4.4 Social and Rental HousingOver the 2014 MTEF, a budget of R2.1 billion is allocated for facilitating access to rental housing opportunities supporting urban restructuring and integration and can be in the form of institutional subsidies, social housing and community rental units. Institutional subsidies target housing institutions that provide tenure arrangements alternative to immediate ownership (such as rental, instalment sale, share block or cooperative tenure) to subsidy beneficiaries, while social housing provides rental or cooperative housing options for low income persons which is provided by accredited social housing institutions and in designated restructuring zones. Community rental units provide stable rental tenure for the lowest income persons who are not able to be accommodated in the private rental and social housing market.
In 2014/15, a budget of R554.5 million is allocated and a total of 2 393 units are planned to be delivered within five municipalities through upgrading of various hostels and social housing units. The distribution of these units across the five municipalities include 437 units which will be constructed in Ekurhuleni, 1 694 units in Johannesburg, 60 units in Tshwane, 74 units in West Rand and 128 units in Sedibeng.
197
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
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Proj
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Desc
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9
198
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
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gion
Proj
ect
Stat
us 2
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F For
war
d Es
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201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
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troFe
asibi
lity -
- -
- 10
0 12
,810
- 10
0 13
,351
21Ne
w Inf
rastru
cture
Etwatw
a 8,21
&24
(TB
A)co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troFe
asibi
lity -
200
21,08
2 -
200
24,12
0 -
150
19,52
6
22Ne
w Inf
rastru
cture
Tswelo
pelex
5 &
Tembis
a 23 &
24
(TBA)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
200
22,59
1 -
200
24,12
0 -
200
25,20
1
23Ne
w Inf
rastru
cture
Tswelo
pele
6 &
Tsw
elope
le Pro
per(T
BA)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
100
11,29
5 -
100
11,81
0 -
100
12,35
1
24Ne
w Inf
rastru
cture
Etwatw
a 32 (
Urba
n Dy
nami
cs)Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 40
0 42
,174
- 15
0 31
,658
- -
-
25Ne
w Inf
rastru
cture
Mayfi
led x6
(Gam
ont)
cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
130
15,38
4 -
100
8,55
6 -
- -
26Ne
w Inf
rastru
cture
Etwatw
a x37
( Ka
ribu)
cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
500
39,43
6 -
- -
- -
-
27Ne
w Inf
rastru
cture
Etwatw
a x34
(AM
sharp
)Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 40
0 31
,648
- 30
0 33
,386
- 30
0 34
,430
28Ne
w Inf
rastru
cture
Umtha
mbek
aCo
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 11
8 13
,149
- -
- -
- -
29Ne
w Inf
rastru
cture
Khay
elitsh
aCo
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 88
8,
123
- -
- -
- -
30Ne
w Inf
rastru
cture
Olifaa
nsfon
tein 4
10JR
( Cla
yville
x45)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
300
38,88
6 -
400
19,33
3 -
400
35,43
0
31Ne
w Inf
rastru
cture
Chief
Albe
rt Lu
thuli
Ext. 6
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on 50
0 60
6 67
,973
500
500
92,88
8 50
0 40
0 83
,315
32Ne
w Inf
rastru
cture
Blueg
umvie
w Ex
t. 2 &
3,
Masec
haba
prop
er &
Ext. 1
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
500
63,79
5 -
400
53,58
7 -
400
56,26
6
33Ne
w Inf
rastru
cture
Kwa T
hema
ext 3
, 7a,
Ekuth
uleni
Servi
ces/P
lannin
g/Co
nstru
ction
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
- 1,
529
- -
- -
- -
34Ne
w Inf
rastru
cture
Tsaka
ne ex
t 19
(Mell
on)
Plann
ing of
sites
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
- 1,
729
- -
- -
- -
35Ne
w Inf
rastru
cture
Etwatw
a Ext.
9 &
10Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 15
0 20
,138
- 50
0 68
,984
- 35
0 52
,233
36Ne
w Inf
rastru
cture
Lang
aville
Ext. 6
Plann
ing of
sites
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Feas
ibility
- -
364
- -
- -
- -
37Ne
w Inf
rastru
cture
Chis
Hani
Prope
r ext
1 (Th
abon
g)Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 30
0 49
,346
- 30
0 42
,190
- 30
0 45
,200
199
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
38Ne
w Inf
rastru
cture
John D
ube V
illage
Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troFe
asibi
lity -
- 50
0 -
- 1,
000
- -
-
39Ne
w Inf
rastru
cture
Kwa T
hema
Ext. 2
. (S
chem
e 621
) (PM
PZ)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Feas
ibility
- 15
3 11
,899
500
400
79,49
1 -
100
65,43
9
40Ne
w Inf
rastru
cture
Tsaka
ne 22
(PMA
)Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
901
600
87,85
0 59
4 40
0 83
,797
448
450
88,84
7
41Ne
w Inf
rastru
cture
Phola
Park
Green
fields
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
26
1,89
5 -
- -
- -
-
42Ne
w Inf
rastru
cture
Eden
Park
5 Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- -
3,50
0 -
320
17,60
0 -
350
22,75
0
43Ne
w Inf
rastru
cture
Zonk
izizw
e 1 &
2 pro
per
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
100
7,28
7 -
200
16,00
0 -
200
15,20
0
44Ne
w Inf
rastru
cture
Thint
wa Vi
llage
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
27
3,53
6 -
- -
- -
-
45Ne
w Inf
rastru
cture
Zonk
izizw
ex3
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
150
12,01
1 -
155
12,38
3 -
- -
46Ne
w Inf
rastru
cture
Katle
hong
south
, Vo
slooru
s Ext
. 20
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
50
5,14
4 -
30
3,32
8 -
30
3,32
8
47Ne
w Inf
rastru
cture
Wind
mill P
ark Ex
t. 9Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 30
2,
186
- -
- -
- -
48Ne
w Inf
rastru
cture
Palm
ridge
Proje
ctCo
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 50
0 40
,436
- 50
0 39
,391
- 45
0 34
,200
49Ne
w Inf
rastru
cture
Voslo
orus X
28Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
190
95
26,57
9 28
0 15
0 32
,457
500
450
75,33
9
50Ne
w Inf
rastru
cture
Villa
Liza e
xt 2
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on 16
9 80
11
,893
- 15
0 10
,931
- 22
5 17
,100
51Ne
w Inf
rastru
cture
Tinas
onke
Ext 3
Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- -
350
- -
- -
- -
52Ne
w Inf
rastru
cture
Molel
eki E
xt 2 (
Erven
91
77 &
9178
)Pla
nning
of si
tes2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troDe
sign
- -
1,20
0 -
- 3,
500
500
- 15
,569
53Ne
w Inf
rastru
cture
Villa
Liza e
xt 3
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
250
28,81
7 -
250
27,73
7 -
- -
54Ne
w Inf
rastru
cture
Tinas
onke
Ext 4
Se
rvices
/Plan
ning/
Cons
tructi
on2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 25
0 40
,656
- 21
5 24
,574
- -
-
55Ne
w Inf
rastru
cture
Eden
Park
West
& X1
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Ekurh
uleni
Metro
Cons
tructi
on -
130
14,96
3 -
- -
- -
-
200
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
56Ne
w Inf
rastru
cture
Chief
Albe
rt Lu
thuli
,2,3&
5Pla
nning
of si
tes2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troFe
asibi
lity -
- 50
0 -
- 40
,700
- -
49,48
5
57Ne
w Inf
rastru
cture
Alra P
arkCo
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sEk
urhule
ni Me
troCo
nstru
ction
- 10
0 11
,500
- -
- -
- -
58Up
gradin
g and
ad
dition
sTh
okoz
a Hos
telCo
nstru
ction
of
Hous
es3.
Socia
l & Re
ntal
Hous
ingEk
urhule
ni Me
troCo
nstru
ction
- 16
5 65
,700
- 20
0 42
,500
- 17
5 76
,500
59Up
gradin
g and
ad
dition
sKw
a Maz
ibuko
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
Ekurh
uleni
Metro
Cons
tructi
on -
100
44,00
0 -
150
62,10
6 -
150
69,00
0
60Up
gradin
g and
ad
dition
sSo
tho H
ostel
Plann
ing of
Hou
ses3.
Socia
l & Re
ntal
Hous
ingEk
urhule
ni Me
troFe
asibi
lity -
- 3,
000
- -
10,00
0 -
50
23,50
0
61Up
gradin
g and
ad
dition
sNg
uni H
ostel
Plann
ing of
Hou
ses3.
Socia
l & Re
ntal
Hous
ingEk
urhule
ni Me
troFe
asibi
lity -
- 20
,000
- 10
0 38
,000
- 15
0 63
,000
62Up
gradin
g and
ad
dition
sSe
thokg
a Hos
tel
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
Ekurh
uleni
Metro
Cons
tructi
on -
72
57,40
0 -
100
75,88
5 -
75
67,20
9
63Up
gradin
g and
ad
dition
sWa
ttville
Hos
telCo
nstru
ction
of
Hous
es3.
Socia
l & Re
ntal
Hous
ingEk
urhule
ni Me
troCo
nstru
ction
- 50
29
,950
- 75
31
,775
- 75
35
,114
64Up
gradin
g and
ad
dition
sKw
a The
ma H
ostel
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
Ekurh
uleni
Metro
Cons
tructi
on -
50
27,00
0 -
75
31,77
5 -
75
33,11
4
65Ne
w Inf
rastru
cture
Heath
erly E
ast
(Nell
mepiu
s Ext
22)
FLISP
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
City o
f Tsh
wane
Cons
tructi
on -
200
22,00
0 15
0 15
0 25
,963
200
150
27,68
3
66Re
habil
itatio
n and
Re
furbis
hmen
tHo
using
Recti
ficati
onRe
ctific
ation
of
hous
es 1.
Finan
cial
Interv
entio
nCit
y of T
shwa
neCo
nstru
ction
- -
7,00
0 -
- 10
,787
- -
9,83
5
67Ne
w Inf
rastru
cture
NHBR
C Enro
lmen
t Fee
Hous
ing en
rolme
nt wi
th nh
brc1.
Finan
cial
Interv
entio
nCit
y of T
shwa
ne -
- 7,
000
- -
9,00
0 -
- 10
,500
68Ne
w Inf
rastru
cture
Land
Acqu
isition
(S
osha
nguv
e TT (
Erf
2 & 3)
)
1. Fin
ancia
l Int
erven
tion
City o
f Tsh
wane
- -
4,00
0 -
- -
- -
-
69Ne
w Inf
rastru
cture
Land
Acqu
isition
(K
ruish
oek E
xt. 2)
1. Fin
ancia
l Int
erven
tion
City o
f Tsh
wane
- -
3,61
3 -
- -
- -
-
70Ne
w Inf
rastru
cture
Regu
lisatio
n Ada
rdiPla
nning
1. Fin
ancia
l Int
erven
tion
City o
f Tsh
wane
- -
7,40
0 -
- 8,
800
- -
9,00
0
71Ma
inten
ance
and
Repa
irsAs
set/P
ropert
y Ma
inten
ance
Plann
ing m
ainten
ance
and r
epair
s on
state
pro
perty
1. Fin
ancia
l Int
erven
tion
City o
f Tsh
wane
- -
2,00
0 -
- 3,
600
- -
3,24
0
156
New
Infras
tructu
reWi
nterve
llt Ur
ban
Rene
wal
Servi
cing o
f stan
ds
and c
onstr
uctio
n1.
Finan
cial
Interv
entio
nCit
y of T
shwa
ne -
- 20
,000
- -
22,00
0 -
- 50
,000
72Ne
w Inf
rastru
cture
Hlano
Reloc
ation
As
sistan
ce1.
Finan
cial
Interv
entio
nCit
y of T
shwa
neHa
ndov
er -
- 1,
000
- -
- -
- 1,
693
201
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
73Ne
w Inf
rastru
cture
Oliev
enho
utbos
ch Ex
t 27
(Gam
ont H
ousin
g)(4
8 hr)
Servi
ces/P
lannin
g/Co
nstru
ction
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
500
200
49,55
0 50
0 30
0 58
,806
500
300
58,80
6
74Ne
w Inf
rastru
cture
Soutp
an Ph
ase 1
& 2
Servi
ces/P
lannin
g/Co
nstru
ction
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- -
- 50
0 15
0 38
,003
110
150
24,58
7
75Ne
w Inf
rastru
cture
Heath
erly E
ast
(Nell
mepiu
s Ext
22)
Servi
ces/P
lannin
g/Co
nstru
ction
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- 20
0 47
,737
300
150
31,12
3 30
0 20
0 31
,123
76Ne
w Inf
rastru
cture
Lady
Selbo
urne P
hase
2 & 3
Servi
ces/P
lannin
g/Co
nstru
ction
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
200
100
22,59
4 20
0 25
0 47
,749
200
250
47,74
9
77Ne
w Inf
rastru
cture
Danv
ille Ph
ase 2
Servi
ces/P
lannin
g/Co
nstru
ction
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- -
2,00
0 50
0 15
0 38
,003
500
150
38,00
3
78Ne
w Inf
rastru
cture
Thorn
treev
iew N
ew-
Phas
e 1Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- 10
0 13
,868
- 15
0 13
,868
- 15
0 13
,868
79Ne
w Inf
rastru
cture
Danv
ille U
nfill
Site(
Plann
ing)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 2,
000
- -
- -
- -
80Ne
w Inf
rastru
cture
New
Eestu
rus(P
lannin
g)Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- -
1,00
0 -
100
13,86
8 -
150
20,80
3
81Ne
w Inf
rastru
cture
Zand
fontei
n (Bo
oyze
n Ex
ct 3)
(Plan
ning)
Servi
ces/P
lannin
g/Co
nstru
ction
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 1,
578
- 10
0 13
,868
- 10
0 13
,868
82Ne
w Inf
rastru
cture
Kruish
oek E
xt 2(
Plann
ing)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 1,
000
- 10
0 13
,868
- 10
0 13
,868
83Ne
w Inf
rastru
cture
Danv
ille Ph
ase 1
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
89
7,19
4 -
- -
- -
-
84Ne
w Inf
rastru
cture
Regio
nal P
lannin
g (*
See A
nnax
ure A)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
- -
- -
- -
50,35
8
85Ne
w Inf
rastru
cture
Danv
ille Ph
ase 2
/ Ela
ndsp
oort
Ext 3
-GIBB
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
1,09
3 -
- -
- -
-
86Ne
w Inf
rastru
cture
Zitho
beni
Ext. 9
-SCIP
En
gene
ering
Grou
pPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- -
886
- -
- -
- -
87Ne
w Inf
rastru
cture
Zand
fontei
n/ An
deon
Ex
t 37-L
TE Co
nsult
ingPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- -
929
- -
- -
- -
88Ne
w Inf
rastru
cture
Lotus
Garde
n West
Ext.
2-Skh
evo C
onsu
lting
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Desig
n -
- 1,
202
- -
- -
- -
89Ne
w Inf
rastru
cture
Zitho
beni
Ext 8
-SCIP
En
gene
ering
Grou
pPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neFe
asibi
lity -
- 86
4 -
- -
- -
-
90Ne
w Inf
rastru
cture
Mahu
be Va
lley E
xt 15
-Ph
umaf
Cons
ulting
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Desig
n -
- 71
1 -
- -
- -
-
202
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
91Ne
w Inf
rastru
cture
Fortw
est Ph
ase
1-Aren
go Si
xPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neDe
sign
- -
1,87
0 -
- -
- -
-
92Ne
w Inf
rastru
cture
Soutp
an Ph
ase 1
&
2-MDP
Cons
ulting
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 1,
978
- -
- -
- -
93Ne
w Inf
rastru
cture
Soutp
an Ph
ase 3
- 7-M
DP Co
nsult
ingPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
ne -
- 94
4 -
- -
- -
-
94Ne
w Inf
rastru
cture
Lady
Selbo
rn Ph
ase
3 - 8-
KTI/
Baga
le Co
nsult
ing
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
500
- -
- -
- -
95Ne
w Inf
rastru
cture
Sosh
angu
ve Pr
ecinc
t De
velop
ment/
Infi
ll-GIBB
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
300
- -
- -
- -
96Ne
w Inf
rastru
cture
Verm
uelen
Inne
r City
Pro
ject-M
IH Ho
lding
sPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
ne
- -
500
- -
- -
- -
97Ne
w Inf
rastru
cture
Danv
ille in
fill si
tes -G
IBBPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neDe
sign
- -
450
- -
- -
- -
98Ne
w Inf
rastru
cture
Aman
dasig
infill
sites
-GI
BBPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neIde
ntific
ation
- -
180
- -
- -
- -
99Ne
w Inf
rastru
cture
Sosh
angu
ve Bl
ock T
Infi
ll Site
sPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
ne -
- 1,
669
- -
- -
- -
100
New
Infras
tructu
reRe
filwe L
ousb
aken
/ Ex
t 8-A
M Co
nsult
ingPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
ne -
- 1,
029
- -
- -
- -
102
New
Infras
tructu
reRo
odep
laat
Deve
lopme
ntPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
ne 11
2
103
New
Infras
tructu
reDo
ornkra
al (R
efilw
e Ex
t. 7)-B
VI Co
nsult
ingPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
1,97
6
104
New
Infras
tructu
reBo
eken
houtk
loof
(Refi
lwe E
xt.10
)-MDP
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
777
- -
- -
- -
105
New
Infras
tructu
reBo
ikhuts
ong/
Oran
ge
Farm
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
1,83
4 -
- -
- -
-
106
New
Infras
tructu
reFo
rt We
st Ph
ase 2
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
300
- -
- -
- -
107
New
Infras
tructu
reMa
rokolo
ngPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neDe
sign
- -
5,00
0 -
- -
- -
-
108
New
Infras
tructu
reRa
motse
Town
ship
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
- -
10,00
0 -
- -
- -
-
109
Reha
bilita
tion a
nd
Refur
bishm
ent
Steve
biko
ville P
hase
1 (R
emed
ial)
Cons
tructi
on of
Se
rvice
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on 50
0 -
17,20
1 50
0 10
0 31
,069
500
160
39,39
0
203
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
110
New
or Re
placed
Inf
rastru
cture
Asset
Steve
biko
ville P
hase
2 (W
& S)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- -
- 10
0 13
,868
- 17
0 23
,576
111
New
or Re
placed
Inf
rastru
cture
Asset
Steve
biko
ville P
hase
2 (Bu
lk Inf
ra &
Profes
siona
l fees)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 10
,000
- -
10,00
0 -
- 20
,000
112
New
or Re
placed
Inf
rastru
cture
Asset
Retha
bisen
g Ext.
5Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
333
100
25,32
4 -
- -
- -
-
113
New
or Re
placed
Inf
rastru
cture
Asset
Oliev
enho
utbos
ch Ex
t 36
(Acq
uisitio
n of
servic
es sta
nds)
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 38
,000
- -
18,00
0 -
- 18
,000
114
New
or Re
placed
Inf
rastru
cture
Asset
Kudu
be 1
& 2
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
16,86
8 -
100
13,86
8 -
100
13,86
8
115
Reha
bilita
tion a
nd
Refur
bishm
ent
Mame
lodi E
xt 8
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
8,08
3 -
- -
- -
-
116
New
Infras
tructu
reMa
melod
i (Re
media
l)Pla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
8,08
3 -
100
13,86
8 -
162
22,46
7
117
Reha
bilita
tion a
nd
Refur
bishm
ent
Sosh
abgu
ve V
Ext 1
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 -
250
34,67
1 -
270
37,44
5
118
Reha
bilita
tion a
nd
Refur
bishm
ent
3 D So
shan
guve
Ext. 8
&
9 (Re
media
l work
)Pla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
50
4,04
2 -
- -
- -
-
119
Reha
bilita
tion a
nd
Refur
bishm
ent
3 D So
shan
guve
Ext 1
0 (R
emed
ial w
ork)
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
8,08
3 -
- -
- -
-
120
New
Infras
tructu
reSo
shan
guve
Ext 1
,2 &
3Pla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
8,08
3 -
- -
- -
-
121
Reha
bilita
tion a
nd
Refur
bishm
ent
Sosh
angu
ve Ex
t KK
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
150
20,80
3 -
100
13,86
8 -
100
13,86
8
122
Reha
bilita
tion a
nd
Refur
bishm
ent
Sosh
angu
ve Ex
t HH,
JJ R
& S (
Reme
dial W
ork)
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
8,08
3 30
0 10
0 24
,189
300
150
31,12
3
204
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
123
New
Infras
tructu
reSo
shan
guve
Ext 4
& 5
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 30
0 10
0 24
,189
265
100
22,98
5
124
New
Infras
tructu
reSo
shan
guve
M Ex
t 1Se
rvices
/Plan
ning/
Cons
tructi
on2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- 10
0 8,
083
- 25
0 34
,671
- 25
0 34
,671
125
New
Infras
tructu
reSo
shan
guve
Ext
19Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
300
200
40,82
5 30
0 10
0 24
,189
300
100
24,18
9
126
New
Infras
tructu
re(Th
orntre
e View
)So
shan
guve
South
Ex
t 6
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- -
- -
- -
- -
127
New
Infras
tructu
re( T
hornt
ree Vi
ew)
Sosh
angu
ve So
uth
Ext 7
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- -
- -
- -
- -
128
New
Infras
tructu
reCro
ss Bo
arder
Projec
ts No
rth W
estPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neVa
rious
- -
3,00
0 -
- 2,
000
- 10
0 13
,868
129
New
Infras
tructu
reCro
ss Bo
arder
Projec
ts:
Mpum
alang
aPla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Vario
us -
- 1,
000
- -
1,00
0 30
0 15
0 31
,123
130
New
Infras
tructu
re So
shan
guve
Bloc
k 1 A
& NN
(Ind
ustria
l) Se
rvices
/Plan
ning/
Cons
tructi
on2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of T
shwa
neCo
nstru
ction
- 10
0 20
,803
- 15
0 20
,802
- 15
0 20
,802
131
New
Infras
tructu
reHa
mman
skraa
l West
Ex
t 2Pla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on 30
0 30
0 51
,925
- 20
0 27
,737
- 20
0 27
,737
132
New
Infras
tructu
reHa
mman
skraa
l We
st Ex
t 2 (B
ulk
Infras
tructu
re)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 29
,304
- -
20,00
0 -
- 20
,000
133
New
Infras
tructu
reSo
shan
guve
Scho
ol Sit
es(HH
,JJ &
R&S)
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
50
4,04
2 -
100
13,86
9 -
100
13,86
8
134
New
Infras
tructu
reSo
shan
guve
MM
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 -
250
34,67
1 -
250
34,67
1
135
New
Infras
tructu
reSo
shan
guve
SS E
xt 1
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
60
8,32
1 -
100
13,86
9 -
- -
136
New
Infras
tructu
reSlo
vovill
ePla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
8,08
3 -
100
13,86
8 -
100
13,86
8
205
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
137
New
Infras
tructu
reIts
osen
gPla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 -
100
13,86
8 -
100
13,86
8
138
New
Infras
tructu
reSo
shan
guve
Bloc
k X E
xt 1
Servi
ces/P
lannin
g/Co
nstru
ction
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
145
20,10
9 -
150
20,80
3 -
- -
139
New
Infras
tructu
reKu
dube
unit 5
Servi
ces/P
lannin
g/Co
nstru
ction
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 -
120
16,64
2 -
150
20,80
3
140
New
Infras
tructu
reKu
dube
Unit
10Pla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 -
100
13,86
8 -
- -
141
New
Infras
tructu
reRe
filwe
Ext 1
,2,3
4 & 5
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- -
- -
- -
- -
142
New
Infras
tructu
reKu
dube
Unit
11Pla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
150
20,80
3 -
- -
- -
-
143
New
Infras
tructu
reRe
thabis
eng P
roper
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
33
4,57
7 -
- -
- -
-
144
New
Infras
tructu
reSo
shan
guve
Plot
67Se
rvices
/Plan
ning/
Cons
tructi
on H
ouses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on 31
3 10
0 28
,036
- 15
0 20
,803
- 20
6 28
,569
145
New
Infras
tructu
reKa
meels
drift(
Plann
ing)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
- 1,
000
320
200
31,81
1 -
200
27,73
7
146
New
Infras
tructu
reGa
-Tseb
ePla
nning
/Co
nstru
ction
of
Hous
es
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 -
150
20,80
3 -
150
20,80
3
147
New
Infras
tructu
reMa
bopa
ne Bl
ock M
Ext
2 (Mo
rula V
iew)
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
100
13,86
8 -
- -
- -
-
148
New
Infras
tructu
reMa
bopa
ne Bl
ock S
Plann
ing/
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Tsh
wane
Cons
tructi
on -
150
26,80
3 -
150
20,80
3 -
150
20,80
3
149
Upgra
ding a
nd
addit
ions
Zitho
beni
Hos
tel /
Zit
hobe
ni Ho
ste-SC
IP En
gene
ering
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of T
shwa
neCo
nstru
ction
- 30
7,
200
- 30
5,
400
- 30
5,
400
150
Upgra
ding a
nd
addit
ions
Mame
lodi
Hoste
l(Exte
nded
Re
media
l)
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of T
shwa
neCo
nstru
ction
- -
2,00
0 -
50
9,00
0 -
50
9,00
0
206
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
151
Upgra
ding a
nd
addit
ions
Saus
ville H
ostel
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of T
shwa
neCo
nstru
ction
- -
- -
- -
- -
-
152
Upgra
ding a
nd
addit
ions
Refilw
e Hos
tel /
Re
filwe H
ostel
-MIH
Holdi
ngs
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of T
shwa
neCo
nstru
ction
- 30
7,
000
- 50
5,
400
- 50
5,
400
101
Upgra
ding a
nd
addit
ions
Kudu
be H
ostel
-ADI
Holdi
ngs
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of T
shwa
neCo
nstru
ction
- -
602
- -
- -
- -
153
New
Infras
tructu
reSo
khulu
mi Ru
ral
Deve
lopme
ntCo
nstru
ction
of U
nits
4. Ru
ral H
ousin
g Cit
y of T
shwa
neCo
nstru
ction
- 20
0 34
,710
- 31
0 25
,290
- -
-
154
New
Infras
tructu
reWi
nterve
lt 1 &
2Se
rvices
/Plan
ning/
Cons
tructi
on H
ouses
5. Pr
iority
Proje
ctsCit
y of T
shwa
neCo
nstru
ction
200
200
23,04
7 -
170
23,57
6 -
170
23,57
6
155
New
Infras
tructu
reWi
nterve
lt 3Se
rvices
/Plan
ning/
Cons
tructi
on H
ouses
5. Pr
iority
Proje
ctsCit
y of T
shwa
neCo
nstru
ction
200
200
23,04
7 30
0 26
0 45
,983
300
270
47,76
5
157
Upgra
ding a
nd
addit
ions
Atteri
dgev
ille Ba
ckya
rd Re
ntal
Cons
tructi
on of
renta
l un
its6.
Provin
cial S
pecifi
c Pro
gramm
esCit
y of T
shwa
neCo
nstru
ction
- 20
0 12
,673
- 20
0 12
,673
- 50
0 31
,683
158
Upgra
ding a
nd
addit
ions
Mame
lodi B
acky
ard
Renta
lCo
nstru
ction
of re
ntal
units
6. Pro
vincia
l Spe
cific
Progra
mmes
City o
f Tsh
wane
Cons
tructi
on -
100
6,33
7 -
- -
- -
-
159
New
Infras
tructu
reBe
kkers
dal U
rban
Rene
wal
Servi
ces/P
lannin
g/Co
nstru
ction
Hou
ses1.
Finan
cial
Interv
entio
nWe
st Ra
nd
Distric
t Mu
nicipa
lity
Tende
r -
- 31
,756
- -
35,00
0 -
- 35
,000
160
New
Infras
tructu
reMe
rafon
g City
Se
rvices
/Plan
ning/
Cons
tructi
on H
ouses
West
Rand
Dis
trict
Munic
ipality
- -
8,66
6 -
- 31
,067
- -
32,71
4
161
New
Infras
tructu
reWe
stona
ria Bo
rwa(
48)
Plann
ing of
sites
ser
vices
1. Fin
ancia
l Int
erven
tion
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on 60
0 -
26,17
6 25
0 -
10,85
1 79
0 -
34,30
0
162
New
Infras
tructu
reBa
dirile
phas
e 1 an
d 2Co
nstru
ction
of
Hous
es4.
Rural
Hou
sing
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on -
292
32,39
6 -
370
40,28
8 -
385
42,45
2
163
New
Infras
tructu
reWe
stona
ria Bo
rwa(
48)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on -
339
37,61
1 -
420
46,77
3 -
440
49,28
5
164
New
Infras
tructu
reMo
hlake
ng Ex
t. 11
(129
26)
Instal
lation
of se
rvices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on 20
0 -
8,72
5 25
0 -
10,85
1 26
0 -
11,43
3
167
New
Infras
tructu
reMu
nsiev
ille Ex
t 5
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on -
350
38,83
1 -
470
52,30
1 -
455
50,88
4
207
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
168
New
Infras
tructu
reMu
nsiev
ille Ex
t 6
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
West
Rand
Dis
trict
Munic
ipality
Desig
n -
100
11,09
5 -
250
27,59
5 -
130
14,53
8
169
New
Infras
tructu
reNo
oidge
dagt
(450
0)
(Rura
l) Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sWe
st Ra
nd
Distric
t Mu
nicipa
lity
Desig
n 20
0 -
8,72
5 25
0 -
10,85
1 26
0 -
11,43
3
165
Upgra
ding a
nd
addit
ions
Kagis
o Old
Hoste
l (2
245)
(Umz
ingwa
ne)
(48)
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingWe
st Ra
nd
Distric
t Mu
nicipa
lity
Cons
tructi
on -
50
18,15
0 -
60
22,57
1 -
65
23,78
3
166
Upgra
ding a
nd
addit
ions
Mohla
keng
Hos
tel
(350
) Co
nstru
ction
of
Hous
es3.
Socia
l & Re
ntal
Hous
ingWe
st Ra
nd
Distric
t Mu
nicipa
lity
Cons
tructi
on -
24
8,71
2 -
30
10,83
4 -
35
11,41
6
170
New
Infras
tructu
reKo
kosi
Ext 6
Co
nstru
ction
of
Hous
es 5.
PRIO
RITY
PROJ
ECTS
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on -
100
11,09
5 -
250
27,59
4 -
370
41,81
7
171
New
Infras
tructu
reKh
utson
g Co
nstru
ction
of
Hous
es 5.
PRIO
RITY
PROJ
ECTS
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on -
100
11,09
5 -
250
27,59
4 -
130
14,53
8
172
New
Infras
tructu
reKo
kosi
Ext 7
Ins
tallat
ion of
Se
rvices
5. PR
IORIT
Y PR
OJEC
TSWe
st Ra
nd
Distric
t Mu
nicipa
lity
Cons
tructi
on 50
1 -
21,85
8 25
0 -
10,85
1 65
0 -
28,63
5
173
New
Infras
tructu
reKa
giso/
Azaa
dville
(C
hief M
ogale
Phas
e II)
Instal
lation
of se
rvices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on 25
0 -
10,90
7 25
0 -
10,85
1 33
0 -
14,29
2
174
New
Infras
tructu
reRie
tvalle
Prop
er, Ex
t 1
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
West
Rand
Dis
trict
Munic
ipality
Cons
tructi
on -
200
22,18
9 -
250
27,59
5 -
260
29,07
7
175
New
Infras
tructu
reKa
giso E
xt 12
Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sWe
st Ra
nd
Distric
t Mu
nicipa
lity
Cons
tructi
on -
200
22,18
9 -
250
27,59
5 -
260
29,07
7
176
New
Infras
tructu
reSa
vann
ah Ci
tyCo
nstru
ction
of
Hous
es1.
Finan
cial
Interv
entio
nSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
- -
- 50
4,
164
- -
4,16
5
180
New
Infras
tructu
reTsh
episo
Nort
h Ext.
4Co
nstru
ction
of
Hous
es1.
Finan
cial
Interv
entio
nSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
- -
- 50
4,
164
- 50
4,
165
181
New
Infras
tructu
reTsh
epho
ng Pr
oper,
Ph
ase 3
(Tsh
epon
g Ex
t.1)
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
50
4,16
4 -
50
4,16
5
182
New
Infras
tructu
reOb
ed M
thomb
eni N
kosi
Phas
e I (M
ose)
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
- 50
4,
165
208
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
184
New
Infras
tructu
reJoh
ande
o Pha
se II
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
50
3,71
9 -
50
4,16
4
186
New
Infras
tructu
reSe
diben
g ADA
RDI
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
Sedib
eng D
istric
t Mu
nicipa
lityVa
rious
- -
5,00
0 -
- -
- -
-
187
New
Infras
tructu
reEv
aton R
enew
al Pro
gramm
e Co
nstru
ction
of
Hous
es1.
Finan
cial
Interv
entio
nSe
diben
g Dist
rict
Munic
ipality
Vario
us -
- 40
,000
- -
40,00
0 -
- 40
,000
188
New
Infras
tructu
reOb
ed M
thomb
eni N
kosi
Phas
e I (M
ose)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
600
- 15
,418
189
New
Infras
tructu
reRa
tanda
Ext.
1,3,5,
6,7&8
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
238
- 10
,383
- -
- -
- -
190
New
Infras
tructu
reSa
vann
ah Ci
tyPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on 50
0 -
21,81
3 -
- -
200
- 5,
139
191
New
Infras
tructu
reLe
euwk
uil (5
000)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
100
- 2,
570
192
New
Infras
tructu
reLe
euwk
uil (5
000)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
- -
-
193
New
Infras
tructu
reTsh
episo
Nort
h Ext.
4Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
- -
- -
- -
- -
194
New
Infras
tructu
reTsh
epho
ng Pr
oper,
Ph
ase 3
(Tsh
epon
g Ex
t.1)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
100
- 2,
570
195
New
Infras
tructu
reGo
lden
Garde
ns(R
ietku
il)(5
000)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
150
- 3,
854
196
New
Infras
tructu
reJoh
ande
o Pha
se II
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
1,00
0 -
- -
- -
-
197
New
Infras
tructu
reQu
agga
sfonte
in(25
00)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
- -
-
198
New
Infras
tructu
reQu
agga
sfonte
in-Fa
rm
Portio
n 4(K
awa-M
asiza
No
de)(1
6000
)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
- -
-
199
New
Infras
tructu
reQu
agga
sfonte
in-Re
m Fa
rm Po
rtion
548IQ
(Reth
abon
g)(3
500)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
- -
-
200
New
Infras
tructu
reRu
st ter
Vaal
(350
0)Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Desig
n -
- -
50
- 1,
285
150
- 3,
854
201
New
Infras
tructu
reKa
alplaa
ts (B
arrag
e)Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Pre-Fe
asibi
lity -
- -
50
- 1,
285
- -
-
209
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
202
New
Infras
tructu
reLa
kesid
e Prop
erCo
nstru
ction
of U
nits
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
- -
-
203
New
Infras
tructu
reWe
stside
Park
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityTen
der
100
- 3,
440
- -
- -
- -
204
New
Infras
tructu
reHo
utkop
(180
0)Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Desig
n -
- -
- -
- 10
0 -
2,57
0
205
New
Infras
tructu
reHo
utkop
- Farm
Portio
n 55
(594
IQ)(2
500)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
- -
-
206
New
Infras
tructu
reSo
nderw
ater P
hase
2 (4
80)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
1,00
0 80
-
2,05
6 -
- -
207
New
Infras
tructu
reCy
ferpa
nPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Desig
n -
- 50
0 -
- -
- -
-
208
New
Infras
tructu
reEv
aton W
estPla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Pre-Fe
asibi
lity -
- -
- -
- -
- -
209
New
Infras
tructu
reIm
pume
lelo E
xt. 3
(200
0)Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Pre-Fe
asibi
lity -
- -
100
- 2,
570
- -
-
210
New
Infras
tructu
reIm
pume
lelo E
xtens
ion 2
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
- -
-
211
New
Infras
tructu
reBo
phelo
ng Ch
ris
Hani(
LA)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
50
- 1,
285
212
New
Infras
tructu
reSic
elo Sh
iceka
Ext. 5
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
200
- 5,
139
213
New
Infras
tructu
reRa
tanda
Ext.
1,3,5,
6,7&8
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
- -
-
214
New
Infras
tructu
reNe
w Vil
lage (
Projec
t 56
)Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
- -
- -
- -
- -
216
New
Infras
tructu
reSe
diben
g Reg
ional
Plann
ing (E
mfule
ni)Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Vario
us -
- -
- -
3,20
8 -
- 3,
641
217
New
Infras
tructu
reSe
diben
g Reg
ional
Plann
ing (M
idvaa
l and
Le
sedi)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- 3,
208
- -
3,64
1
218
New
Infras
tructu
reOb
ed M
thomb
eni N
kosi
Phas
e I (M
ose)
Cons
tructi
on of
Unit
s 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
400
44,37
9 -
250
32,19
9 -
250
32,19
9
220
New
Infras
tructu
reSa
vann
ah Ci
tyCo
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
370
41,08
3 -
180
27,13
0 -
85
9,44
6
222
New
Infras
tructu
reTsh
episo
Nort
h Ext.
4Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
28
4,64
7 -
500
41,64
5 -
250
20,82
2
210
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
224
New
Infras
tructu
reTsh
epho
ng Pr
oper,
Ph
ase 3
(Tsh
epon
g Ex
t.1)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
6,00
0 -
100
8,32
9 -
300
24,98
7
226
New
Infras
tructu
reLe
euwk
uil (5
000)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
1,00
0 -
180
14,99
2 -
100
8,32
9
228
New
Infras
tructu
reJoh
ande
o Pha
se II
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
250
20,82
2 -
50
4,16
4
236
New
Infras
tructu
reGo
lden
Garde
ns(R
ietku
il)(5
000)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lity -
400
44,37
9 -
800
66,63
2 -
450
37,48
0
238
New
Infras
tructu
reWe
stside
Park(
1461
)Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Tende
r -
50
5,54
7 -
- -
- 50
4,
164
242
New
Infras
tructu
reSo
nderw
ater (
935)
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
50
5,54
7 -
- -
- -
-
244
New
Infras
tructu
reSe
boke
ng Ex
t. 24
(354
)Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
50
5,54
7 -
- -
- -
-
246
New
Infras
tructu
reSic
elo Sh
iceka
Ext. 5
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- 10
0 11
,095
- -
- -
140
11,66
1
248
New
Infras
tructu
reRa
tanda
Ext.
1,3,5,
6,7&8
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- 10
0 11
,095
- 50
4,
164
- -
-
249
New
Infras
tructu
reRa
tanda
Ext.
1,3,5,
6,7&8
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- 44
6 -
- -
255
New
Infras
tructu
reSe
boke
ng Ex
t. 20
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
- -
- 20
1,
666
- -
-
257
New
Infras
tructu
reBo
phelo
ng Ch
ris
Hani(
LA)
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
1,00
0 -
- -
- -
-
259
New
Infras
tructu
reRu
st ter
Vaal
(350
0)Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Desig
n -
- 1,
000
- -
- -
150
12,49
3
261
New
Infras
tructu
reKa
alplaa
ts (B
arrag
e)Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Pre-Fe
asibi
lity -
- 1,
500
- -
- -
50
4,16
4
263
New
Infras
tructu
reHo
utkop
(180
0)Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sSe
diben
g Dist
rict
Munic
ipality
Desig
n -
- -
- -
- -
100
8,32
9
267
New
Infras
tructu
reSo
nderw
ater P
hase
2 (4
80)
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- -
- -
- -
- 50
4,
164
269
New
Infras
tructu
reIm
pume
lelo E
xt. 3
(200
0)Pla
nning
of H
ouses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
Sedib
eng D
istric
t Mu
nicipa
lityPre
-Feas
ibility
- -
1,00
0 -
- -
- 50
4,
164
271
Upgra
ding a
nd
addit
ions
Sebo
keng
Hos
tel
(236
0)Co
nstru
ction
of
Hous
es 3.
Socia
l & Re
ntal
Hous
ingSe
diben
g Dist
rict
Munic
ipality
Desig
n -
50
5,00
0 -
50
12,88
0 -
50
12,88
0
211
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
Upgra
ding a
nd
addit
ions
Sebo
keng
Hos
tel
(Erad
icate)
(764
0)Pla
nning
of H
ouses
3. So
cial &
Renta
l Ho
using
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
- -
- -
- 25
0 20
,822
215
Upgra
ding a
nd
addit
ions
Sebo
keng
Hos
tel
(Erad
icate)
(764
0)Co
nstru
ction
of
Hous
es 3.
Socia
l & Re
ntal
Hous
ingSe
diben
g Dist
rict
Munic
ipality
Desig
n -
- -
200
- 5,
139
350
- 8,
994
275
Upgra
ding a
nd
addit
ions
Veree
niging
Old
Hosp
ital
Cons
tructi
on of
Unit
s 3.
Socia
l & Re
ntal
Hous
ingSe
diben
g Dist
rict
Munic
ipality
Pre-Fe
asibi
lity -
- -
- 60
15
,456
- 10
0 25
,760
276
Upgra
ding a
nd
addit
ions
Kwam
a-Siza
(672
) Pla
nning
of H
ouses
3. So
cial &
Renta
l Ho
using
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- 50
12
,500
- 95
24
,472
- 80
20
,608
278
New
Infras
tructu
reSic
elo Sh
iceka
Ext. 5
(E
rf 78
)Pla
nning
of H
ouses
3. So
cial &
Renta
l Ho
using
Sedib
eng D
istric
t Mu
nicipa
lityDe
sign
- -
4,81
1 -
50
12,88
0 -
50
19,30
4
280
New
Infras
tructu
reRa
tanda
2287
/226
1 (S
halim
ar Rid
ge)
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
Sedib
eng D
istric
t Mu
nicipa
lityCo
nstru
ction
- 14
3,
220
- -
- -
-
282
New
Infras
tructu
reRa
tanda
1187
Plann
ing of
Hou
ses3.
Socia
l & Re
ntal
Hous
ingSe
diben
g Dist
rict
Munic
ipality
Cons
tructi
on -
14
3,50
0 -
20
5,15
1 -
20
5,15
1
284
New
Infras
tructu
reTok
oloho
ng (R
ural)
Plann
ing of
sites
ser
vices
4. Ru
ral H
ousin
g Se
diben
g Dist
rict
Munic
ipality
Vario
us -
- 1,
000
- -
- -
-
285
New
Infras
tructu
reMa
mello
(100
0)
(Rura
l)Pla
nning
of si
tes
servic
es4.
Rural
Hou
sing
Sedib
eng D
istric
t Mu
nicipa
lityTen
der
200
- 14
,725
- -
- -
-
288
New
Infras
tructu
reKw
a-Zen
zele
Phas
e 1
(Rura
l)Pla
nning
of si
tes
servic
es4.
Rural
Hou
sing
Sedib
eng D
istric
t Mu
nicipa
lityPre
-Feas
ibility
- -
- -
- 50
0 -
- -
289
New
Infras
tructu
reKw
a-Zen
zele
Phas
e 2
(250
0) (R
ural)
Plann
ing of
Hou
ses4.
Rural
Hou
sing
Sedib
eng D
istric
t Mu
nicipa
lityPre
-Feas
ibility
- -
1,00
0 -
300
7,70
9 -
- 1,
928
292
New
Infras
tructu
re3 F
I Fleu
rhof (
FLISP
) Co
nstru
ction
of
Hous
es1.
Finan
cial
Interv
entio
nCit
y of
Johan
nesb
urgCo
nstru
ction
- 20
0 17
,600
- 10
0 8,
800
- 20
0 17
,600
293
New
Infras
tructu
re3 F
I Flisp
Joha
nnesb
urg
Regio
n Seco
ndary
Ma
rket
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
City o
f Joh
anne
sburg
Cons
tructi
on -
100
8,80
0 -
100
8,70
0 -
100
8,70
0
294
New
Infras
tructu
re3 F
l Botl
habe
la (F
LISP)
(N
HFC (
H))
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
City o
f Joh
anne
sburg
Cons
tructi
on -
- 2,
300
- -
- -
- -
296
New
Infras
tructu
re3 F
l Cos
mo Ci
ty (F
LISP)
(N
HFC (
Code
vco) (
H))
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
City o
f Joh
anne
sburg
Cons
tructi
on -
- -
- 59
5,
133
- -
-
297
New
Infras
tructu
re3 F
L Jab
ulani
FLISP
(N
HFC (
Calgr
o M3)
(H
))
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
City o
f Joh
anne
sburg
Cons
tructi
on -
50
4,40
0 -
500
40,22
8 -
283
24,62
1
298
New
Infras
tructu
reJob
urg Re
gion E
nhan
ced
Exten
ded D
iscou
nt Be
nefit
Sche
me
(EED
BS) (
Head
Offic
e)
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
City o
f Joh
anne
sburg
Cons
tructi
on -
- 26
,420
- -
26,42
0 -
- 26
,420
212
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
299
New
Infras
tructu
reJob
urg N
HBRC
en
rolme
nt (H
ead
Offic
e)
Hous
ing en
rolme
nt 1.
Finan
cial
Interv
entio
nCit
y of
Johan
nesb
urgCo
nstru
ction
- -
10,00
0 -
- 10
,000
- -
10,00
0
300
New
Infras
tructu
reJob
urg Re
gion
Land
parce
ls pro
cured
(IHAH
SD)
(Hea
d Offic
e)
Cons
tructi
on of
Ho
uses
1. Fin
ancia
l Int
erven
tion
City o
f Joh
anne
sburg
Cons
tructi
on -
- 30
,000
- -
30,00
0 -
- 30
,000
301
New
Infras
tructu
re3 D
Doorn
kop -
Phas
e 2
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
400
45,87
8 -
400
30,72
6 -
400
30,72
6
302
New
Infras
tructu
re3 D
Enne
rdale
South
- Ph
ase 3
Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgDe
sign
- -
2,30
0 -
- -
- -
-
303
New
Infras
tructu
re3 D
Fleu
rhof R
dp
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgDe
sign
- 10
0 23
,000
- 10
0 7,
437
- 10
0 7,
437
304
New
Infras
tructu
re3 D
Kya S
ands
Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgDe
sign
- -
12,00
0 -
- -
- -
-
305
New
Infras
tructu
re3 D
Lena
sia Ex
t. 11
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Desig
n -
- 2,
000
- -
- -
- -
306
New
Infras
tructu
re3 D
Lion
Park
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
- 55
,142
- -
365,5
37
2,00
0 2,
000
463,4
20
307
New
Infras
tructu
re3 D
Nale
di - G
reenfi
elds
(Dob
sonv
ille Ex
t.9)
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
- 1,
000
- 30
0 22
,310
- 49
2 34
,128
308
New
Infras
tructu
re3 D
New
Clare
mont
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
100
17,74
4 -
- -
- -
-
309
New
Infras
tructu
re3 D
Presi
dent
Park
(COJ
(H))
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
- -
- -
- -
- 5,
000
310
New
Infras
tructu
re3 D
Slov
o Park
(C
rosby
)Co
nstru
ction
of
Servi
ces2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
- 36
,000
500
400
47,39
1 50
0 50
0 54
,666
311
New
Infras
tructu
re3 S
Bram
fisch
erville
Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- -
1,95
2 -
100
7,43
6 -
100
7,43
7
312
New
Infras
tructu
re3 X
Cosm
o City
Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- -
800
- -
- -
- -
313
New
Infras
tructu
re3 X
Cosm
o City
- Pha
se 2 M
alibo
ngwe
Ridg
e Co
nstru
ction
of
Servi
ces2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
493
886
119,8
07
- 1,
003
52,86
8 -
- -
314
New
Infras
tructu
re3 D
Driez
iek Ex
t.1
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
400
46,67
8 -
200
14,87
3 -
- -
315
New
Infras
tructu
re3 D
Driez
iek Ex
t.3
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
100
11,09
5 -
80
5,94
9 -
60
4,46
2
213
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
316
New
Infras
tructu
re3 D
Driez
iek Ex
t.4
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Feas
ibility
200
- 11
,525
200
- 6,
400
- -
1,40
0
317
New
Infras
tructu
re3 D
Elias
Mots
oaled
i Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 10
0 11
,095
- -
7,43
7 -
- -
318
New
Infras
tructu
re3 D
Fine
town E
ast
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
100
11,09
5 -
80
5,94
9 -
60
4,46
2
319
New
Infras
tructu
re3 D
Holo
misa
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Feas
ibility
200
- 10
,781
362
- 9,
302
- -
-
320
New
Infras
tructu
re3 D
Hos
pital
Hill
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 24
0 27
,727
- 50
3,
718
- 50
3,
718
321
New
Infras
tructu
re3 D
Kaalf
ontei
n Ext.
22
(Mirit
ing) -
Phas
e 2
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
- 11
,400
- -
5,00
0 -
606
59,21
1
322
New
Infras
tructu
re3 D
Klipt
own (
COJ (
H))
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
100
11,09
5 -
350
26,02
8 -
300
22,31
0
323
New
Infras
tructu
re3 D
Lawl
ey Ex
t.3 &
4 Un
der p
lannin
g2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 81
0 90
,866
- 44
0 35
,721
- 40
0 32
,746
324
New
Infras
tructu
re3 D
Lawl
ey St
ation
Co
nstru
ction
of
Hous
es 2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- -
1,40
0 -
- -
- -
-
325
New
Infras
tructu
re3 D
Lena
sia Ex
t. 13
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
- 2,
600
- 20
0 19
,400
- 10
0 10
,700
326
New
Infras
tructu
re3 D
Lena
sia Ex
t. 4
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
- 1,
400
- -
- -
- -
327
New
Infras
tructu
re3 D
Lena
sia So
uth Ex
t 4
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Desig
n -
- -
- 15
0 17
,008
- 10
0 12
,005
328
New
Infras
tructu
re3 D
Nom
zamo
Pla
nning
of H
ouses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Desig
n -
- 15
,500
- -
- -
- -
329
New
Infras
tructu
re3 D
Oran
ge Fa
rm Ex
t. 3
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
10
1,10
9 -
- -
- -
-
330
New
Infras
tructu
re3 D
Oran
ge Fa
rm Ex
t. 4
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
10
1,10
9 -
- -
- -
-
331
New
Infras
tructu
re3 D
Oran
ge Fa
rm Ex
t. 9
(COJ
(H))
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
100
11,09
5 -
100
7,43
7 -
100
7,43
7
332
New
Infras
tructu
re3 D
Oran
ge Fa
rm
Stretf
ord (t
h)Pla
nning
of H
ouses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Feas
ibility
- -
5,00
0 -
200
14,40
0 -
100
10,70
0
333
New
Infras
tructu
re3 D
Princ
ess Pl
ot -
Phas
e 1Pla
nning
of si
tes
servic
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
- 1,
200
- -
3,00
0 -
- 3,
000
334
New
Infras
tructu
re3 D
Princ
ess Pl
ot -
Phas
e 3Pla
nning
of H
ouses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Feas
ibility
281
166
2,36
0 -
- 1,
500
- -
1,50
0
214
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
335
New
Infras
tructu
re3 D
Stret
ford E
xt. 2
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Feas
ibility
- 70
7,
766
- -
- -
- -
336
New
Infras
tructu
re3 D
Stret
ford E
xt. 3
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
70
7,76
6 -
- -
- -
337
New
Infras
tructu
re3 D
Stret
ford E
xt. 4
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
40
4,43
8 -
- -
- -
-
338
New
Infras
tructu
re3 D
Stret
ford E
xt. 6
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgDe
sign
- 20
0 23
,589
- 10
0 8,
637
- -
-
339
New
Infras
tructu
re3 D
Stret
ford E
xt. 9
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
100
11,09
5 -
100
7,43
7 -
80
5,94
9
340
New
Infras
tructu
re3 D
Tshe
pison
g West
Ex
t.1 &
2 Pla
nning
of H
ouses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Feas
ibility
- 2
622
- -
1,00
0 -
- -
341
New
Infras
tructu
re3 D
Vlak
fontei
n Ext.
1, 2 &
3 Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 10
0 11
,095
- 10
0 7,
437
- 80
5,
949
342
New
Infras
tructu
re3 D
Weil
ersfar
mCo
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 10
0 11
,095
- 10
0 7,
437
- 80
5,
949
343
New
Infras
tructu
re3 D
Weil
ersfar
m (k
anan
a Park
Ext.2
) Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 10
0 11
,095
- 10
0 7,
437
- 80
5,
949
344
New
Infras
tructu
re3 M
EC Go
lden T
riang
le ME
C Prio
rity - P
hase
1 Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 56
6,
213
- 50
3,
719
- -
-
345
New
Infras
tructu
re3 M
EC Go
lden T
riang
le ME
C Prio
rity - P
hase
2 & 3
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
100
11,09
5 -
90
6,69
3 -
- -
346
New
Infras
tructu
re3 M
EC Go
lden T
riang
le ME
C Prio
rity - P
hase
4 & 5
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
200
22,18
9 -
172
12,79
0 -
- -
347
New
Infras
tructu
re3 M
EC Vl
akfon
tein
Focu
s Area
(West
) Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- -
- -
80
5,94
9 -
60
4,46
2
348
New
Infras
tructu
reEk
uphu
mlen
i (B
lackh
ead P
RT (P
F))
Plann
ing of
Hou
ses2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgFe
asibi
lity -
- 50
0 -
- -
- -
-
349
New
Infras
tructu
re3 D
Diep
sloot
West
(ABT
) (Bla
ck Ro
yalty
Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 10
0 12
,095
- -
- -
- -
350
New
Infras
tructu
re3 D
Ivory
Park
(New
Infi
ll) Pla
nning
of H
ouses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
- 5,
000
- -
- -
- -
351
New
Infras
tructu
re3 D
Ivory
Park
77/7
8/79
(COJ
(H))
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
50
7,04
7 -
25
2,77
4 -
50
5,54
7
215
Vote 8: Human Settlements
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
352
New
Infras
tructu
re3 D
Kaalf
ontei
n Ext.
22
(Mirit
ing) -
Phas
e 1
(Tebc
on De
velop
ers
(H))
Plann
ing of
sites
ser
vices
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
- 60
0 -
- -
- -
-
353
New
Infras
tructu
re3 D
Rabie
Ridg
e Ext.
4 &
5 (CO
J (H)
)Co
nstru
ction
of
Hous
es2.
Increm
ental
Ho
using
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 50
5,
547
- 25
2,
500
- 50
6,
000
354
New
Infras
tructu
re3 D
Rabie
Ridg
e Po
rtions
(COJ
(H))
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
- 5,
000
- 1,
000
- -
5,00
0
355
New
Infras
tructu
reCo
mmerc
ia Ex
t 34
(COJ
(H))
Cons
tructi
on of
Ho
uses
2. Inc
remen
tal
Hous
ing Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
50
5,54
7 -
50
5,54
7 -
50
5,54
7
356
New
Infras
tructu
re5 A
Bertra
ms So
cial
Hous
ing Pr
oject
Plann
ing of
Pann
ing/
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
City o
f Joh
anne
sburg
Cons
tructi
on -
- 12
,000
- -
5,00
0 20
0 20
0 63
,427
357
Upgra
ding a
nd
addit
ions
5 AD D
iepklo
of Ho
stel
Hous
ing Pr
oject
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
City o
f Joh
anne
sburg
Cons
tructi
on -
200
17,93
3 -
- -
- -
-
358
Upgra
ding a
nd
addit
ions
5 AD D
ube H
ostel
Ho
using
Proje
ct Co
nstru
ction
of
Hous
es3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgCo
nstru
ction
- -
28,00
0 -
- -
- -
-
359
Upgra
ding a
nd
addit
ions
5 AD J
abula
ni Ho
stel
Hous
ing Pr
oject
Plann
ing of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgCo
nstru
ction
- 21
6 52
,907
- -
- -
- -
360
Upgra
ding a
nd
addit
ions
5 AD J
eppe
Hos
tel
Hous
ing Pr
oject
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
City o
f Joh
anne
sburg
Cons
tructi
on -
- -
- -
30,00
0 -
- 30
,000
361
Upgra
ding a
nd
addit
ions
5 AD M
apetl
a Hos
tel
Hous
ing Pr
oject
Plann
ing of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgCo
nstru
ction
- -
1,50
0 20
0 20
0 58
,487
100
200
67,36
0
362
Upgra
ding a
nd
addit
ions
5 AD M
eado
wlan
ds
Hoste
l Hou
sing P
roject
)Pla
nning
of si
tes
servic
es3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgFe
asibi
lity -
- 16
,000
- -
- -
- -
363
Upgra
ding a
nd
addit
ions
5 AD O
rland
o West
Ho
stel H
ousin
g Proj
ect )
Plann
ing of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgCo
nstru
ction
- 10
0 28
,000
- -
- -
- -
364
Upgra
ding a
nd
addit
ions
5 AD R
ethab
ile LT
A Ho
stel H
ousin
g Proj
ect
(GPF
)
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
City o
f Joh
anne
sburg
Cons
tructi
on -
- 13
,200
- -
- -
- -
365
Upgra
ding a
nd
addit
ions
5 AD S
epiw
e -
Dobs
onvill
e Hos
tel
Hous
ing Pr
oject
Plann
ing of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgCo
nstru
ction
- 20
0 17
,933
200
100
120,1
11
200
200
138,0
24
295
Upgra
ding a
nd
addit
ions
M2 H
ostel
Re-
deve
lopme
nt (R
eatha
(U
))
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
City o
f Joh
anne
sburg
Cons
tructi
on -
444
34,24
0 -
- -
- -
-
366
Upgra
ding a
nd
addit
ions
Alex E
xt 31
Cons
tructi
on of
Ho
uses
3. So
cial &
Renta
l Ho
using
City o
f Joh
anne
sburg
Cons
tructi
on -
84
3,60
0 -
- -
- -
-
216
Estimates for Capital Expenditure
No.
Proj
ect
Clas
sifica
tion
Proj
ect N
ame
Proj
ect
Desc
riptio
nHo
usin
g pr
ogra
mm
eRe
gion
Proj
ect
Stat
us 2
014
MTE
F For
war
d Es
timat
es
201
4/15
Fin
ancia
l Yea
r 2
015/
16 F
inan
cial Y
ear
201
6/17
Fin
ancia
l Yea
r Ta
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
etTa
rget
s for
Si
tes
Targ
et fo
r Ho
uses
and
Un
its
Budg
et
367
Upgra
ding a
nd
addit
ions
Lomb
ardy W
est
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgCo
nstru
ction
- -
4,96
0 -
- 61
,776
- -
-
368
Upgra
ding a
nd
addit
ions
River
Park
Cons
tructi
on of
Unit
s3.
Socia
l & Re
ntal
Hous
ingCit
y of
Johan
nesb
urgFe
asibi
lity -
450
4,52
1 -
- -
- -
-
369
New
Infras
tructu
re3 D
Diep
sloot
East
Plann
ing of
Unit
s 5.
Prior
ity Pr
ojects
City o
f Joh
anne
sburg
Feas
ibility
- -
138,0
00
- -
273,6
74
2,00
0 2,
000
419,7
39
370
New
Infras
tructu
re3 D
Lufhe
reng M
ixed
Hous
ing De
velop
ment
(Doo
rnkop
Gree
nfield
s) - P
hase
3
Cons
tructi
on of
Ho
uses
5. Pr
iority
Proje
ctsCit
y of
Johan
nesb
urgCo
nstru
ction
1,00
0 50
0 99
,099
1,00
0 50
0 81
,391
1,00
0 50
0 90
,302
371
New
Infras
tructu
re3 D
Swee
twate
rs Pla
nning
of H
ouses
5. Pr
iority
Proje
ctsCit
y of
Johan
nesb
urgFe
asibi
lity -
- 17
,595
- -
- -
-
372
New
Infras
tructu
re3 M
EC Th
ulamn
twan
a Co
nstru
ction
of
Hous
es 5.
Prior
ity Pr
ojects
City o
f Joh
anne
sburg
Cons
tructi
on -
- -
- 80
5,
949
- 60
4,
462
373
New
Infras
tructu
reNo
rthern
Work
s Co
nstru
ction
of
servic
es 5.
Prior
ity Pr
ojects
City o
f Joh
anne
sburg
Cons
tructi
on -
- 12
,000
- -
10,00
0 -
- 20
,000
374
Upgra
ding a
nd
addit
ions
3 H Zo
la Ba
ckya
rd Re
ntal U
pgrad
ingPla
nning
of re
ntal
Units
6. Pro
vianc
ial
Speci
fic Pr
ogram
mes
City o
f Joh
anne
sburg
Cons
tructi
on -
300
33,68
6 -
300
24,31
0 -
- 2,
000
375
Upgra
ding a
nd
addit
ions
4 D O
rland
o Eas
t Ba
ckya
rd Co
nstru
ction
of
Hous
es6.
Provia
ncial
Sp
ecific
Prog
ramme
sCit
y of
Johan
nesb
urgCo
nstru
ction
- 20
0 21
,091
- 20
0 15
,373
- 20
0 15
,373
376
New
Infras
tructu
reKru
gersd
orpCo
nstru
ction
of
Hous
esInn
er Cit
yWe
st Ra
nd
Distric
t Mu
nicipa
lity
Feas
ibility
- -
6,30
6 -
- 6,
615
- -
6,97
2
377
New
Infras
tructu
reVe
reenig
ing
Cons
tructi
on of
Ho
uses
Inner
City
Sedib
eng D
istric
t Mu
nicipa
lityFe
asibi
lity -
- 6,
306
- -
6,61
5 -
- 6,
972
378
New
Infras
tructu
reEP
WP
Cons
tructi
on of
Ho
uses
Increm
ental
Hou
sing
Progra
mmes
Vario
usFe
asibi
lity -
- 2 0
00 -
-
- -
Sub-
tota
l 1
0,40
7 2
4,18
7 4
,211
,371
1
1,53
6 2
6,43
3 4
,825
,708
1
8,01
3 2
8,83
9 5
,363
,809
Op
erat
ing
Capi
tal E
xpen
ditu
re 2
20,8
82 2
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