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Provincial Profile: KWAZULU-NATAL » MIG Project Summary

MIG Project Summary
WSA Code	WSA Name	Project Category	Projects	Total Actual Expenditure in the 06-07 Financial Year	Total Projected expenditure for the 07-08 Financial Year	Total Actual Expenditure in the 07-08 Financial Year	Total Projected expenditure for the 08-09 Financial Year	Number of Households to benefit
ETH	eThekwini Municipality Metropolitan	Sanitation	59	R 78,620,871.28	R 61,920,024.67	R 21,609,305.71		219,342
ETH	eThekwini Municipality Metropolitan	Water	60	R 188,798,854.37	R 216,022,207.55	R 31,781,136.99		961,758
Provincial Total		Sanitation	59	R 78,620,871.28	R 61,920,024.67	R 21,609,305.71		219,342
Provincial Total		Water	60	R 188,798,854.37	R 216,022,207.55	R 31,781,136.99		961,758

Project Category: An indication of the type of project which can only be Water, Sanitation or Both.

Projects: The total number of projects per Project category.

06/07 Actual Expenditure: The actual expenditure per Project category for the previous financial year.

07/08 Actual/Projected Expenditure: The actual expenditure Year To Date and projected expenditure for the current financial year per Project category.

08/09 Projected Expenditure: The projected expenditure for the following financial year [08/09].

Number of Households to benefit: Total number of Households to benefit from the MIG Projects.

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