GRAPHS & TABLES - Civil Engineering Annex 4 - 2008_2009.doc

GRAPHS & TABLES - Civil Engineering Annex 4 -...

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CIVIL ENGINEERING GRAPHS & TABLES: Annexure 4 CIVIL ENGINEERING GRAPHS & TABLES: Annexure 4 CIVIL ENGINEERING GRAPHS & TABLES: Annexure 4
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CIVIL ENGINEERING GRAPHS & TABLES: Annexure 4 TABLE 1 : MIG ALLOCATIONS TABLE 2 : HOUSING SUBSIDY ALLOCATION Financial Year 2008/2009 2009/2010 TOTAL Dora Housing Allocation 44,100,000 R 27,000,000 R 71,100,000 R Claims to PHDB 49,456,206 R 5,724,093 R 55,180,299 R Claims as percentage of Dora Allocation 112% 21% 78% TABLE 3 : AMENDED CAPITAL BUDGET 2008/2009 INFRASTRUCTURE / SECTOR AMENDED BUDGET ALLOCATION ( R ) ACTUAL EXPENDITURE ( R ) EXPENDITURE AS PERCENTAGE OF BUDGET
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