PROGRAMME: INCLUSIVE GROWTH PIPELINES
|
NAME
|
NUMBER
|
|
OVERALL BUDGET
|
Comments
|
Youth Unemployment
|
95594
|
3 050 000
|
5 099 900
|
|
Youth Unemployment
|
95072
|
820 000
|
820 000
|
To be deleted at Award stage
|
IDRP
|
95172
|
500 000
|
1 100 000
|
|
Centre for Trade & Integration
|
95161
|
2 150 000
|
16 050 000
|
|
National Human Development Report
|
95110
|
70 000
|
90 000
|
|
National Development Plan
|
95077
|
100 000
|
1 100 000
|
|
Rural Development & Land Reform
|
93971
|
820 000
|
820 000
|
|
Supplier Development
Programme
|
95626
|
833 000
|
833 000
|
|
SUB-TOTAL 2016 PIPELINE
|
5 373 000
|
|
|
|
|
|
|
PROGRAMME : GOVERNANCE
|
|
|
|
|
|
Support to Parly
|
95618
|
1 839 857
|
2 889 857
|
|
Support to KZN
|
94010
|
50 000
|
164 890
|
|
Support to Elections
|
92522
|
2 373 412
|
6 484 200
|
|
Strengthen Risk Assessment
|
95924
|
559 421
|
839 421
|
|
CPSI
|
95622
|
35 000
|
35 000
|
|
|
|
|
|
|
SUB-TOTAL 2016 PIPELINE
|
4 857 690
|
|
|
|
|
|
|
PROGRAMME: ENVIRONMENT
|
|
|
|
|
|
EE Child Project
|
95595
|
3 000 000
|
5 000 000
|
|
ABS Nagoya Protocol
|
93876
|
1 400 000
|
7 000 000
|
|
ORASECOM
|
95623
|
3 000 000
|
10 815 137
|
|
SUB-TOTAL 2016 PIPELINE
|
7 400 000
|
|
|
|
|
2016 TOTAL PIPELINES VALUE
|
17 630 690
|
|
