|
EU
WORKPLAN NO. 2 - Cato Manor Projects
|
|
(Figures
in 000's)
|
Total
budget
|
Spent
by June '00
|
| Infrastructure
Services |
R67
467
|
R25
571
|
| CB01
Primary School No 1 (Cato Crest MPC) |
3
585
|
3
113
|
| CB03
Primary School No 3 (Chesterville Ext.) |
3
727
|
3
275
|
| CB05
Primary School No 5 (Cato Crest) |
3
876
|
1
955
|
| CC01
Secondary School No 1 (Cato Crest MPC) |
6
776
|
6
675
|
| CC04
Secondary School No 4 (Chesterville Ext.) |
7
947
|
5
284
|
| DD01
Sportsfield No 1 (Cato Crest MPC) |
666
|
22
|
| DD03
Sportsfield No 3 (Wiggins) |
1
031
|
3
|
| GA07
Parks & Conservation |
2
200
|
20
|
| DC01
Community Hall No 1 (Cato Crest MPC) |
1
395
|
2
867
|
| DC03
Community Hall No 3 (Chesterville Ext.) |
2
549
|
374
|
| DA01Library
No 1 (Cato Crest MPC) |
3
353
|
1
750
|
| EA01
Health Centre |
14
862
|
103
|
| AA04
Booth Road Corridor |
10
500
|
80
|
| AA08
Francois Road Upgrade & Access |
5
000
|
50
|
| Housing
Finance |
12
100
|
12
038
|
| BG01
Short Term Finance |
5
050
|
5
014
|
| BG02
Long Term Finance |
7
050
|
7
024
|
| Income
Generation |
13
072
|
1
256
|
| HE03
Vocational Training |
9
385
|
1
230
|
| HC01
Small Scale Industry Workshops |
3
687
|
26
|
| Appropriate
Support Services |
17
275
|
2
556
|
| HE04
Administrative Centre |
11
759
|
468
|
| Community
Awareness |
|
|
| JD01A
Community Communications |
800
|
233
|
| JD02B
IZWI Newspaper |
881
|
702
|
| JC05
Home Ownership |
389
|
344
|
| JC03
Interaction with Government |
83
|
23
|
| Community
Development |
|
|
| JC21
JOB |
463
|
242
|
| JC29
Support to DEVCOs |
400
|
84
|
| EJK01
Project Preparation |
2
500
|
460
|
| Institutional
Capacity Improved |
3
275
|
1
134
|
| JF02
Computers, Server and Software |
540
|
413
|
| JA03
GIS |
300
|
103
|
| JD02
Internet |
300
|
22
|
| JC27
IT Training and Support |
360
|
134
|
| JA01-C
Sustainability Analysis |
100
|
19
|
| JA05-A
Economic Development Strategy |
75
|
50
|
| JA05-A
8 Year Implementation Strategy |
100
|
0
|
| JF01-H
Hist. & Cultural Preservation Study |
40
|
40
|
| JF01-C
Professional Seminars & Training |
400
|
142
|
| EJL01
Co-ordination Trips & Expenses |
100
|
13
|
| EJM01
Other |
960
|
198
|
| TOTAL
BUDGET |
R113
189
|
R42
555
|