CHAPTER SIX 6. PROJECTS 6.1 Funded Projects No Project Description Funding Source 2012/13 2013/14 2014/15 R’000 R’000 R’000 Upgrading of Streets in all MIG 9,574 towns Tarring of Airstrip in MIG 2,000 Carnarvon Upgrading of Refuse MIG 7,999 2,000 (Carnarvon) Cemeteries (VWV) MIG 100 Sport facilities in Carnarvon MIG 4,500 Upgrading of Sport MIG 1,183 Facilities in Vanwyksvlei Upgrading of Electricity MIG 2,000 network in Carnarvon Upgrading of reservoir in MIG 1,000 Vosburg Totaal 9,574 10,099 10,683 6.2 Unfunded Projects No Project Description Possible 2015/16 2016/17 2017/18 Funding Source R’000 R’000 R’000 1 DEAT 500 500 2 Upgrading of Health Department of 100 300 facilities in Vanwyksvlei Health 3 Building of Community Hall Department of 80 900 - Carnarvon Social Services 4 Upgrading of Health Depart. of Health 500 Facilities in Carnarvon 5 Tree Project in Vosburg DWAF 500 1,000 6 Tarring of Carnarvon/ Department of 90,000 Transport 7 Management of Public Department of 84 160 Transport: Taxi Ranks Transport 8 Upgrading of Sanitation in DHLG & DWAF 100 275 Vanwyksvlei 9 Upgrading of playground Kareeberg Mun. 50 100 appliances 10 Refuse bins Kareeberg Mun. 100 Carnarvon/Vosburg 11 Monitoring of Water losses DHLG & DWAF 105 12 Extension of network in DHLG & DWAF 400 Carnarvon
CHAPTER SIX 6. PROJECTS 6.1 Funded Projects No Project Description Funding Source 2012/13 R’000 2013/14 R’000 2014/15 R’000 Upgrading of Streets in all towns MIG 9,574 Tarring of Airstrip in Carnarvon MIG 2,000 Upgrading of Refuse (Carnarvon) MIG 7,999 2,000 Cemeteries (VWV) MIG 100 Sport facilities in Carnarvon MIG 4,500 Upgrading of Sport Facilities in Vanwyksvlei MIG 1,183 Upgrading of Electricity network in Carnarvon MIG 2,000 Upgrading of reservoir in Vosburg MIG 1,000 Totaal 9,574 10,099 10,683 6.2 Unfunded Projects No Project Description Possible Funding Source 2015/16 R’000 2016/17 R’000 2017/18 R’000 1 DEAT 500 500 2 Upgrading of Health facilities in Vanwyksvlei Department of Health 100 300 3 Building of Community Hall - Carnarvon Department of Social Services 80 900 4 Upgrading of Health Facilities in Carnarvon Depart. of Health 500 5 Tree Project in Vosburg DWAF 500 1,000 6 Tarring of Carnarvon/ Department of Transport 90,000 7 Management of Public Transport: Taxi Ranks Department of Transport 84 160 8 Upgrading of Sanitation in Vanwyksvlei DHLG & DWAF 100 275 9 Upgrading of playground appliances Kareeberg Mun. 50 100 10 Refuse bins Carnarvon/Vosburg Kareeberg Mun. 100 11 Monitoring of Water losses DHLG & DWAF 105 12 Extension of network in Carnarvon DHLG & DWAF 400
1_Kareeberg%20IDP%202012_13%20Updated%2019_03_2012%20-%20FINAAL.docx