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ANNEXURE H:  UMGUNGUNDLOVU IDP – POTENTIAL FUNDING SOURCES

FUNDING

SOURCE / DEPARTMENT

DESCRIPTION / COMMENT

2001/2002

2002/2003

2003/2004

2004/2005

1.

Equitable Share Allocation

National Treasury

No allocation for 2001/2002

2.

Levy income of District Council

R64 000 000

3.

Financial Management Grant

National Treasury

R2 000 000

4.

Implementation of Water Services Projects*

DWAF

Water and sanitation infrastructure development

R15 411 000

R12 404 000

R9 127 000

5.

Consolidated Municipal Infrastr. Program*

CMIP

Generally funding linked to housing projects

R11 130 000

R7 116 000

R10 654 000

6.

Local Economic Development Fund*

Dept of Local and Provincial Government

Up to R1.5 million per project

-

-

-

7.

Social Plan Fund

Dept of Local and Provincial Government

R50 000 for economic regenation studies

8.

Economic Development Planning Support

Prov Dept of Economic Development and Tourism

Funding for economic regeneration studies and specific project planning

9.

Community Based Public Works Program*

Dept of Public Works

Cluster projects

R11 168 000

R11 452 000

R12 172 000

10.

Building for Sport and Recreation*

Department of Sport and Recreation

R940 000

-

-

11.

Planning + Implementation Support Program

Dept of Local and Provincial Government

R1 000 000

-

-

12.

Housing subsidies

Department of Housing

R16 000 per beneficiary

(R60 000 000)

13.

Planning support

Provincial Dept of Traditional and Local Government

14.

Department of Agriculture

Food security and agricultural projects

R1 500 000

IYER ROTHAUG LINDA MASINGA

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