MP325 Bushbuckridge - Table A5 Budgeted Capital Expenditure by vote, standard classification and funding

Vote DescriptionRef 2007/8 2008/9 2009/10

R thousand 1Audited

Outcome

Audited

Outcome

Audited

Outcome

Original

Budget

Adjusted

Budget

Full Year

Forecast

Pre-audit

outcome

Budget Year

2011/12

Budget Year +1

2012/13

Budget Year +2

2013/14

Capital expenditure - Municipal Vote

Multi-year expenditure appropriation2

Dept 001 - Finance 32 – – – – – – – – –

Laptops Computers 32 – – – – – – – –

Dept 002 - Corporate services 7 147 6 205 2 724 5 200 6 510 6 510 – 12 700 16 852 38 300

BLMM011 Purchase of Vehicles – – – 1 500 2 100 2 100 1 500 1 627 2 500

BLMM013 HoneySucker Truck – – – 1 500 1 500 1 500 1 500 2 900 3 500

Vehicles 4 LDV Sedan 2 721 3 503 390 – – – – – –

BLMM001 - Purchasing of licensing cars – – – – – – – – –

BLMM002 Purchase of Office Equipments 200 – –

BLMM004 - Extension of BLM Offices – – – – – – – 10 000 26 000

BLMM005 - Paving and pallisade fencing in mar– – – – – – 500 – –

BLMM006 - Landscaping Parking and drainage sy– – – – – – – –

BLMM007 - Extension of Offices Maviljan and Hluvukani, accornhoek– – – – – – 3 000 – –

BLMM009 Conctruction of ablution blocks 3 000 – –

BLMM010 Office Furniture 1 141 316 982 1 500 1 500 1 500 2 000 2 000 5 900

BLMM020 Constr of store room – – –

BLMM019 Paving and Palisade fencing Dwarsloop 500 – –

Office Equipment 616 – – – – – – – –

Telephone System for New 162 – – – – – – – –

BLMM012 Purchase of office computers – – 1 122 500 1 210 1 210 500 325 400

Laptops 7 121 – – – – – – – –

Laptops Computers – 886 – – – – – –

Purchase of heavy machine 477 – – – – – – – –

Purchase of Patrol vehicl – 1 048 – – – – – – –

Tractor Lawn mower Traf 6 – – – – – – – –

Purchase of water sewer 1 – – – – – – – –

Tractor Lawn Mower Plant – – 84 – – – – – –

Purchase of Computers 3 – 163 – – – – – – –

Purchase of Air Condition 502 – – – – – – – –

Purchase of Air Condition – 5 – – – – – – –

Office Equipments Cabine – 13 – – – – – – –

Purchase of 2 Laptops and – 76 – – – – – – –

Office Furniture – 85 31 – – – – –

Purchase of air condition – – 7 – – – – – –

New Head Office Complex 2 685 – – – – – – – –

Marite Upgrade Offices 279 – – – – – – – –

Shatale Upgrade Offices 395 – – – – – – – –

Parks – 111 – – – – – – –

Bill Boards 42 – – – – – – – –

Construction of offices a – – 108 – – – – – –

BLMM001 - Purchasing of office equipment – – – 200 200 200 – – –

Dept 004 - Internal Audit – – – – – – – – – –

Dept 005 - Economic Development, Planning and the Environment14 761 7 491 12 327 24 450 32 450 32 450 – 48 000 25 450 14 080

Servicing of sites Mavi – 121 – – – – – – –

Servicing of Sites Thula – 1 891 166 – – – – – –

Informal Trading Market S 107 – – – – – – – –

Informal Trading Market S 472 – – – – – – – –

Formalisation CBD Urban – – 8 588 – – – – – –

Formalisation of Settleme 337 – – – – – – – –

Current Year 2010/11 2011/12 Medium Term Revenue & Expenditure

Framework

Servicing of Sites Mavi 2 452 – – – – – – – –

Servicing of Sites Thul 1 844 – – – – – – – –

Servicing of Sites Dwar 252 – – – – – – – –

Servicing of Sites Mkhu 2 220 – – – – – – – –

Formalisation Mandela V 276 – – – – – – – –

Urban Renewal Maviljan 5 365 – – – – – – – –

Formalisation CBD Urban – 4 602 – – – – – – –

Land Tenure Upgrading M – 877 3 573 – – – – – –

State of Environment Repo 220 – – – – – – – –

LAND AUDIT 276 – – – – – – – –

Impof GIS and Demograghi 479 – – – – – – – –

Land Use Management Syste 234 – – – – – – – –

Integrated Environmental 179 – – – – – – – –

AD HOC TP Dumphries c 48 – – – – – – – –

BLMLU001 NDP( Public precint, bridges, lighting 5 000

BLMLU002 (Thusong centre, lighting, Paving) –

BLMLU003 Formalization/Land Tenure upgrading– – – 500 500 500 500 1 000 1 080

BLMLU004 Formalization/Land tenure upgrading Tintswalo timbavati 500 – –

BLMLU005 Formalization/Land tenure upgrading Phelandaba– – – 500 500 500 500 1 000 500

BLMLU006 Formalization/Land tenure upgrading Agincourt– – – 500 500 500 500 500 500

BLMLU007 Formalization/Land tenure upgrading Casteel – – 500

BLMLU008 Formalization/Land tenure upgrading Arthurstone – – 500

BLMLU009 Formalization/Land tenure upgrading Dwarsloop – 1 000 –

BLMLU010 NDP( Public precint, bridges, lightingd – – –

BLMLU011 Formalization/Land tenure upgrading Hluvukani – – 500

BLMLU012 NDP ( CONSTRUCTION OF SOCCER FIELD – – –

BLMLU013 Formalization/Land tenure upgrade Welverdiend– – – 500 500 500 500 500 500

BLMLU014 Formalization/Land tenure upgrade Lillydale– – – 500 500 500 500 500 500

BLMLU016 Formalization/Land tenure upgrading Marete– – – 500 500 500 500 500 500

BLMLU030 Servicing of Sites Malobane 15 000 – 1 000

BLMLU018 Formalization of college view – – – 1 000 1 000 1 000 1 000 500 500

BLMLU019 URP Formalization of CBD project– – – 1 000 500 500 1 000 500 500

BLMLU020 URP Landscaping and craft markets– – – 1 000 1 000 1 000 1 500 – –

BLMLU031 Servicing of sites Mkhuhlu – – –

BLMLU025 URP Street and stormwater – – – 16 450 19 450 19 450 – – –

BLMLU026 Formalization/ land tenure upgrading Malubane 2 000 1 000 1 000

BLMLU029 Formalization of Mandela Village – – – 1 000 1 000 1 000 1 000 – –

BLMC034 Disabled center – – – 1 000 6 000 6 000 – – –

BLMT009 CONSTRUCTION OF – – – – 500 500 – – –

BLMLU023 Urban Renewal Project:Maviljan Water Reticulation 8 000 2 000 6 000

BLMLU024 URP Street and Storm Water Drainage 10 000 16 450 –

Dept 006 - Community Support Services15 482 4 206 6 939 6 000 500 500 – 7 500 46 500 26 709

Land Scaping Garden for 1 – – – – – – – –

Parks – 565 166 – – – – – –

Upgrading of Mathibela Sp – – 52 – – – – – –

Upgrading of Mathibela Sp 105 – – – – – – – –

Upgrading of Dwarsloop Sp 56 – – – – – – – –

Completion of Mkhuhlu Sta 1 221 – – – – – – – –

Extension of Shatale Stad 1 551 – – – – – – – –

Acornhoek Sports Ground 120 – – – – – – – –

Casteel Sports Complex 286 – – – – – – – –

Thulamahashe Sports Com 11 222 – – – – – – – –

Construction of Sports Co – 902 1 267 – – – – – –

Costruction of Hluvukani – 41 – – – – – – –

Construction of Basketbal – 337 – – – – – – –

Construction of Athletics – 99 – – – – – – –

Fencing of Mkhuhlu stadiu – 441 – – – – – – –

CASTEEL SPORT COMPLEX – 123 692 – – – – – –

Sportsfield Marite – 33 – – – – – – –

Sportsfield Dwarsloop – 566 – – – – – – –

Mathibela Sportfield Ma – 950 – – – – – – –

Constructionof Casteel Sp – – 121 – – – – – –

Refurbishment of Dwarsloo – 76 – – – – – – –

Hymast Lights – – 1 444 – – – 3 500 5 000 6 000

Dwarsloop Sportfield – – 91 – – – – – –

Mathibela Marite Sportf – – 397 – – – – – –

BasketballBoxing Tennis – – 98 – – – – – –

Athletics TracksThulamah – – 286 – – – – – –

Mkhuhlu upgrading of stad – – 309 – – – – – –

Sportfield Prov Proj No – – 854 – – – – – –

Libraries Equipment 417 – – – – – – – –

Informal Trading Markets – 74 586 – – – – – –

Market Prov Proj No Budg – – 56 – – – – – –

Taxi Ranks Islington 193 – – – – – – – –

Taxi Ranks Mkhuhlu 110 – – – – – – – –

Taxi Ranks Hluvukani 308 – 545 – – – – – –

Upgrade Traffic Signs A (111) – – – – – – – –

Taxi Rank Lillydale – – (26) – – – – – –

BLMC023 Libraries – – – 6 000 500 500 – – –

BLMC001 - Development of parks Acornhoek – – – – – – 500 –

BLMC002 - Development of parks Cottondale – – – – – – – 500

BLMC004 - Fencing of cemeteries - All regions– – – – – – 500 600

BLMC005 - Development of parks Newington A– – – – – – 500 –

BLMC006 - Recreational facility in Agincourt – – – – – – 3 000 –

BLMC007 - Provision of park Agincourt – – – – – – 500 –

BLMC008 - Provision of library Ximungwe – – – – – – 3 000 3 000

BLMC009 - Provision of community hall Ximungwe– – – – – – 500 –

BLMC010 - Provision of trauma centre in BBR– – – – – – 1 000 –

BLMC011 - Provision of parks in casteel MPCC– – – – – – 500 –

BLMC012 - Provision of hall in dwarsloop – – – – – – – 1 500 –

BLMC013 - Regional office Phase 2 in dwarsloop– – – – – – 3 000 –

BLMC014 - Provision of parks in dwarsloop – – – – – – – 500

BLMC015 - Provision of gymnasium dwarsloop– – – – – – 3 000 –

BLMC016 - Provision of hall in hluvukani – – – – – – 1 500 –

BLMC017 - Provision of park in hluvukani – – – – – – 500 –

BLMC018 - Building of offices in hluvukani an Maviljan– – – – – – 1 000 –

BLMC019 - Provision of park in lillydale A – – – – – – 500 –

BLMC020 - Provision of library in lillydale – – – – – – 3 000 3 000

BLMC021 - Provision of park Mariti waterfall – – – – – – 500 –

BLMC022 - Provision of library Mariti – – – – – – – – 1 500

BLMC023 Disable centre Marite 3 000 –

BLMC024 - Provision of library in Maviljan – – – – – – 1 500 2 609

BLMC026 - Development of park in maviljan – – – – – – 500 –

BLMC027 -Development of park Mkhuhlu – – – – – – 500 –

BLMC028 - Provision of regional office Shatale– – – – – – 2 000 –

BLMC029 - Provision of park Shatale – – – – – – – 500

BLMC030 - Provision of hall in Thulamahashe– – – – – – 1 500 –

BLMC032 - Development of parks in Thulamahashe– – – – – – – 500

BLMC033 - Provision of Disabled centre inThulamahashe– – – – – – 3 000 –

BLMC034 - Fencing of cemetaries - All Regions– – – – – – 1 000 8 000 8 000

Dept 008 - Office of the Municipal Manager – – – – – – – – – –

Dept 009 - Office of the Speaker – – – – – – – – – –

Dept 010 - Office of the Mayor – – – – – – – – – –

Dept 013 - Community Support Services - Traffic930 1 361 2 820 – – – – 3 500 – –

Traffic Control System 736 – – – – – – – –

Extention Testing Yard Fa – 866 – – – – – – –

DLTC HluvukaniMkhuhlu – – 103 – – – – – –

Upgrading of vehicle Test – – 1 220 – – – – – –

Traffic Testing Stations – 98 – – – – – – –

Purchase of Firearms bul – 54 – – – – – – –

BLM OFFICE COMPLEX – 343 648 – – – – – –

BLM municipal office comp – – 518 – – – – – –

Mun Works Proj No Budget – – 331 – – – – – –

Alcohol Tester 194 – – – – – – – –

BLMT005 - Contruction of parking lot Mapulaneng– – – – – – 500 – –

BLMT001 - Contruction of DLTC strong room office phase 2– – – – – – 3 000 – –

Dept 014 - Municipal Works - Public Works1 668 2 675 113 – – – – 4 658 – –

Hluvukani Taxi Rank Cos 283 – – – – – – – –

Establishment Taxi Rank – 1 712 – – – – – – –

ISLINGTON TAXI RANK – 779 65 – – – – – –

TAXI RANK HLUVUKANI – 173 – – – – – – –

Taxi Rank Prov Proj No B – – 48 – – – – – –

PHP houses Somerset – 11 – – – – – – –

Casteel High Mast Light 1 385 – – – – – – – –

BLMWD005 Electrification of households in Sefoma / Matsikitsane (500) 4 658

Dept 015 - Municipal Works - Water 101 956 127 089 168 346 196 621 191 221 191 221 – 329 400 219 652 224 915

BLMM014 Water Tanker – – – 2 500 1 900 1 900 2 500 3 200 4 000

BLMM016 Loss Detection Equipment – – – 250 250 250 – – –

Installation of Water Met 360 – – – – – – – –

Reservoir 400KL at Okkern – 818 – – – – – – –

New 100KL Reservoir at Di – 651 – – – – – – –

Pipeline from booster pum – 461 – – – – – – –

Branch from Dingledale to – 353 – – – – – – –

Reservoir 600KL Islington – 454 – – – – – – –

Bulk line Marite North Ea – 1 100 – – – – – – –

Oakley Branch Inyaka bu – 173 – – – – – – –

Branch line from Oakley H – 54 – – – – – – –

Pipe from Ludlow to Clare – 6 953 – – – – – – –

Pipeline from Burlington – 2 598 – – – – – – –

Ndonga branch to Kildare – 25 151 – – – – – – –

Secondary bulk to Dwarslo – 8 251 – – – – – – –

Refurbishment of Dwarsloo – 811 – – – – – – –

Zoeknog A Water Reticulat – 606 479 – – – – – –

Zoeknog B Water Reticulat – 1 808 52 – – – – – –

Bodlabongolo Water Reticu – 753 446 – – – – – –

Phelandaba Water Reticula – 1 308 (126) – – – – – –

Bulk Water Reticulation C – 17 – – – – – – –

Acornhoek WWTW – 745 – – – – – – –

Acornhoek Mkhuhlu WWTW – 3 072 1 741 – – – – – –

Motlamogale Water Reticul – 805 – – – – – – –

Athurstone Water Reticula – 1 326 1 679 – – – – – –

Brenda Water Reticulation – 484 – – – – – – –

IreaghMetsi Water Reticu – 1 110 – – – – – – –

Acornhoek Burlington Re 2 665 – – – – – – – –

Acornhoek Water Matsiki 531 – – – – – – – –

Acornhoek Reservoir Iny 2 662 – – – – – – – –

Acornhoek Reservoir Roo 3 500 – – – – – – – –

Acornhoek Command Reser 831 – – – – – – – –

Acornhoek Tsakane pipe 5 995 – – – – – – – –

Acornhoek Tsakane branc 433 – – – – – – – –

Agincourt Refubishment (36) – – – – – – – –

Agincourt Inyaka Bulk S 3 180 – – – – – – – –

Casteel Water Zoeknog 224 – – – – – – – –

Casteel Water Reticulat (14) – – – – – – – –

Casteel Pipeline to Zoe 111 – – – – – – – –

Casteel Inyaka Bulk C 2 063 – – – – – – – –

Casteel Inyaka Bulk Pum 2 615 – – – – – – – –

Casteel Reservoir Wales (31) – – – – – – – –

Casteel Pipe to Reservo 5 308 – – – – – – – –

Casteel Pipe to Booster 441 – – – – – – – –

Casteel Reservoir 2 689 – – – – – – – –

Casteel Pipe to Zoeknog 309 – – – – – – – –

Casteel Bulk Water Supp 625 – – – – – – – –

Casteel Bulk Water Supp 370 – – – – – – – –

Dwarsloop Bulk Water Su 104 – – – – – – – –

Hluvukani Refurbish Retic 292 – – – – – – – –

Hluvukani Ludlow Pipe t 7 475 – – – – – – – –

Lillydale Concrete Rese 132 – – – – – – – –

lillydale Elevated Stee 741 – – – – – – – –

Marite Borehole Eleva 1 491 – – – – – – – –

Marite WTW to Waterval 1 870 – – – – – – – –

Marite Waterval to Mari 13 603 – – – – – – – –

Marite Command Reservoi 12 – – – – – – – –

Maviljan Masana Water 153 – – – – – – – –

Mkhuhlu Masshonamini li 2 948 – – – – – – – –

Shatale Rhelani C 477 – – – – – – – –

Shatale Steel Reservoir 484 – – – – – – – –

Shatale Branch Pipeline 201 – – – – – – – –

Shatale Branch pipeline 7 – – – – – – – –

Shatale Violetbank A Pi 1 435 – – – – – – – –

Shatale Pipe to Zoeknog 1 220 – – – – – – – –

Thulamahashe Tsuvulani 3 503 – – – – – – – –

Thulamahashe Phase 3 Ku 26 997 – – – – – – – –

Thulamahashe Allendale 718 – – – – – – – –

Thulamahashe Pipe to Re 614 – – – – – – – –

Craigburn Pump Main Cra 548 – – – – – – – –

Hoxani WTWS 5 2 105 – – – – – – – –

Bus Stop Shelters (164) – – – – – – – –

Agincourt Sanitation 157 – – – – – – – –

From Okkerneutboom branch – 1 424 – – – – – – –

Pipeline to Reservoir R – 1 285 – – – – – – –

Transfer line from Inyaka – 7 428 – – – – – – –

Rural Sanitation for Regi – 540 – – – – – – –

Water Meters – 803 2 624 – – – – – –

Arhurstone 2ML Reservoir – 1 096 – – – – – – –

Ceko Water Reticulation – 504 – – – – – – –

Hoxani Treatment Works W – 7 470 17 393 – – – – – –

Concrete Reservoir at Bel – 809 – – – – – – –

Pipeline from Ludlow to H – 827 – – – – – – –

Ludlow Kumane to Thulamah – 9 520 – – – – – – –

Agincourt an Ireagh bulk – 489 – – – – – – –

A4 Kumane to Athol bulk l – 3 254 649 – – – – – –

Inyaka Principal B EVN – 2 371 – – – – – – –

Masana Water Reticulation – 65 – – – – – – –

A1 Phase 3 Casteel to Z – 175 – – – – – – –

INYAKA BULK PRINCIPAL A P – 434 – – – – – – –

A1 Phase 1 dumphries A – 751 – – – – – – –

WATER RETICULATION ORINOC – 940 (54) – – – – – –

A9 Marite bulk phase 1 – 3 028 – – – – – – –

PIPE KILDARE TO A HOXANI – 454 – – – – – – –

A10 MARITE BULK PHASE 2 – 5 983 2 321 – – – – – –

A6 CRAIGBURN ROOIBOKLAA – 3 019 6 733 – – – – – –

B5 ALEXANDRIA TO MARITE – 216 – – – – – – –

B15 CASTEEL MOTLAMOGALE – 4 020 2 229 – – – – – –

A8 Shatale Violet bank – 3 206 2 168 – – – – – –

A5 Acornhoek terminal r – 1 774 2 021 – – – – – –

B4 Phase 1 AcornhoekTh – – 6 168 – – – – – –

B4 Phase 2 AcornhoekTh – – 4 809 – – – – – –

B2 Refurbishment of bra – 339 – – – – – – –

B12 Reservoir 100KL Egl – 419 – – – – – – –

B19 Pipe from Kildare p – 936 10 749 – – – – – –

Pipeline to Ndonga – 3 648 1 189 – – – – – –

Project B8 Consultant N – – 9 373 – – – – – –

Project B16 Consultant – – 2 783 – – – – – –

Project B17 Consultant – – 1 495 – – – – – –

Project B23 Consultant – – 6 138 – – – – – –

Inyaka Bulk Principal Con – – 751 – – – – – –

Water Reticulation Mothab – – 2 829 – – – – – –

Water Reticulation Waterv – – 3 762 – – – – – –

Water Reticulation Burtin – – 472 – – – – – –

Water Reticulation Matsik – – 201 – – – – – –

Water Reticulation Clare – – 580 – – – – – –

ScrepengMandiyane Water – – 67 – – – – – –

Goromane Water Reticulati – – (24) – – – – – –

Water Prov Proj No Budge – – 10 011 – – – – – –

Motlamogale Water Reticul – – 225 – – – – – –

IreaghMetsi water reticu – – 1 141 – – – – – –

Brenda Water Ret Acornho – – 65 – – – – – –

Project B9 Marentia and – – 222 – – – – – –

Project B7 CV Chabane – – 771 – – – – – –

Project B6 Kwezi V3 Con – – 11 080 – – – – – –

Project B1 Consultant M – – 12 948 – – – – – –

Project B11 Consultant – – 40 189 – – – – – –

Phelandaba Water Reticula – – – 2 000 2 000 2 000 – – –

Inyaka Bulk Principal Contract – – – 4 200 4 200 4 200 3 000 4 950 5 122

Water Reticulation Mothab – – – 3 000 – – – – –

IreaghMetsi water reticu – – – 2 000 – – – – –

Brenda Water Ret Acornho – – – 2 500 – – – – –

B14 – – – 2 600 2 600 2 600 – – –

BLAW163 Water Reticulation in Somerset PHP– – – – – – 2 000 – –

BLM197 Water reticulation Maviljan/Mandela – – – – – – – – –

BLMW Bulk Line from Main to New Forrest – – – – – – 4 000 2 500 –

BLMW001 Acornhoek Bulk – – – 4 000 4 000 4 000 7 000 – –

BLMW002 5ML terminal re – – – 4 000 4 000 4 000 5 000 – –

BLMW003 - Water reticulation Marite – – – – – – 1 500 2 000 –

BLMW004 - Reticulation and yard meter connection Relani C– – – – – – – – –

BLMW005 - Construction of concrete Reservoir Acornhoek– – – – – – – – –

BLMW006 - Construction of concrete Reservoir Boelang– – – – – – – – –

BLMW007 - Construction of pipe Brooklyn to Gaboeleng– – – – – – – – –

BLMW008 - Reticulation and yardmeter connection in Boelang– – – – – – – – –

BLMW009 - Reticulation and yardmeter connection in Bophelong– – – – – – – – 2 000

BLMW010 - Construction pumpstation in Brooklyn– – – – – – – – –

BLMW011 - Construction command reservoir in Brooklyn– – – – – – – – –

BLMW012 - Construction command reservoir in Brooklyn– – – – – – – – –

BLMW013 - Refurbishment of Water Reticulation and yard meter in Brooklyn– – – – – – – – –

BLMW014 Construction o – – – 3 000 3 000 3 000 – – –

BLMW015 - Refurbishment of branch pipe mainline to reservoir buffelshoek– – – – – – – 328 –

BLMW016 - Reticulation and yardmeter connection in Buffelshoek– – – – – – – – 3 000

BLMW017 - Reticulation and yardmeter connection in Burlington– – – – – – 600 1 000 –

BLMW018 Reticulation a – – – 2 500 2 500 2 500 – – –

BLMW019 Reticulation a – – – 1 500 2 500 2 500 2 500 – –

BLMW020 - Reticulation and yardmeter connection in Cottondale– – – – – – – – 3 000

BLMW021 - Reticulation and yardmeter connection in Happy Dam– – – – – – 4 000 4 000 –

BLMW022 - Construction of reservoir in Jamayna– – – – – – – – –

BLMW023 - Construction of reservoir in Jerusalem– – – – – – – – –

BLMW024 - Contruct pipe main line to Reservoir Ka-Nkomo– – – – – – – – –

BLMW025 - Water reticulation Ka-Nkomo – – – – – – – – 1 000

BLMW026 - Construction of reservoir in Ka-Zitha– – – – – – – – –

BLMW027 - Reticulation and yardmeter connections in Ka-Zitha– – – – – – – 3 894 –

BLMW028 - Reticulation and yardmeter connections in Kgapamadi– – – – – – – – 3 000

BLMW029 - Water Reticulation in Matsikitsane Fenyana– – – 600 1 200 1 200 600 – –

BLMW030 - Reticulation and yardmeter connections in Khalanyoni– – – – – – – – 3 000

BLMW031 - Reticulation and yardmeter connections in Madile– – – – – – – – 3 000

BLMW032 - Construction of pump station to reservoir in Madile /Tsakane– – – – – – – 4 000 4 000

BLMW033 - Reticulation and yardmeter connection in Mamelodi– – – – – – – – 3 000

BLMW034 - Reticulation and yardmeter connection in Mapaleng– – – – – – – – 3 000

BLMW035 - Reticulation and yardmeter connection in Maromeng– – – – – – – 4 000 –

BLMW036 - Bulk water supply in Masingitana – – – – – – – 2 000 –

BLMW037 - Reticulation and yardmeter connection in Masingitana– – – – – – – – 3 000

BLMW038 - Reticulation and yardmeter connection in Mohlatsi– – – – – – – – 3 000

BLMW039 Reticulation and yardmeter connection in Mooiset– – – – – – – 3 000 –

BLMW040 Reticulation and yardmeter connection in Morekeng– – – – – – – – 3 000

BLMW041 Reticulation and yardmeter connection in Morele– – – – – – – 3 000 –

BLMW042 Water reticulation in Moloro – – – 500 500 500 500 1 500 –

BLMW043 Water reticulation in Nkotobane – – – 500 500 500 500 1 500 –

BLMW044 Yard meter connection in Opergate RDP– – – – – – – 4 000 4 000

BLMW045 Reticulation and yardmeter connection in Plaza View– – – – – – – 2 500 2 500

BLMW046 Refurbisment of 3 Boreholes – – – 1 000 – – 1 000 – –

BLMW047 Reticulation and yardmeter connect– – – – – – – 3 000 –

BLMW048 Construction of concrete reservoir in Rooiboklaagte A– – – – – – – 1 000 –

BLMW049 Constr of branchline from mainline pipe to reservoir in Rooiboklaagte A– – – – – – – 2 000 –

BLMW050 Constr of branchline from main line pipe to reservoir in Rooiboklaagte B– – – – – – – 2 000 –

BLMW051 Constr of concrete Reservoir in Rooiboklaagte B– – – – – – – 1 000 –

BLMW052 Reticulation and yardmeter connection in Rooiboklaagte B– – – – – – – 4 000 4 000

BLMW053 Refurb of Buffelshoek pipeline n kazitha & okkernooitboom(B2)– – – – – – – 7 500 7 500

BLMW054 Reticulation and yardmeter connection in Sigagule– – – – – – – – 200

BLMW055 Reticulation and yardmeter connection in Technical Village– – – – – – – – 4 000

BLMW056 Constr of pipeline from mainline2 Reservoir in Timbavati– – – – – – – 4 652 –

BLMW057 Constr of Reservoir in Timbavati – – – – – – – 4 474 –

BLMW058 Reticulation and yard meter connection in Timbavati– – – – – – – 4 500 4 500

BLMW059 Reticulation and yardmeter connection in Tintswalo Village– – – – – – – – 3 000

BLMW060 Construction of concrete reservoir in Tsakane - Modiambongolo– – – – – – – 504 –

BLMW061 Reticulation and yardmeter connection in Tsakane Modlabongolo– – – – – – – 3 000 –

BLMW062 Reticulation and yardmeter connection in Wits– – – – – – – – 3 000

BLMW063 Water reticulation in Zimbabwe - Greenvalley– – – – – – – 4 000 3 000

BLMW064 Constr of Reservoir 1ML & 4ML in Angincourt– – – – – – – – 5 472

BLMW065 Bulk Water reticulation Agincourt – – – 6 000 6 000 6 000 4 000 15 000 –

BLMW066 Water Reticulation in Agincourt – – – 600 600 600 600 1 300 –

BLMW067 Constr of 500kl reservoir in Croquetlawn– – – – – – – – 1 140

BLMW068 Constr of pipeline from Main pipe2 Reservoir in Croquetlawn– – – – – – – – 888

BLMW069 Constr of reservoir in Cunningmoore B– – – – – – – 2 000 –

BLMW070 Reticulation and yardmeter connectionm in Cunningmoore B– – – – – – – – 3 000

BLMW071 Construction of pipeline from mainpipe toreservoir in CunningmooreB– – – – – – – 2 000 –

BLMW072 Constr of pipeline from main pipe2 Reservoir in Dumphries– – – – – – – 7 000 –

BLMW073 Construction of concrete reservoir in Dumphries– – – – – – – 1 000 –

BLMW074 Reticulation and yardmeter connection in Dumphries– – – – – – – 700 –

BLMW075 Reticulation and yardmeter connection in Dumphries A– – – – – – 3 000 3 000 3 000

BLMW076 Reticulation and yardmeter connection in Duphhries B– – – – – – – – –

BLMW077 Constr of pipeline from mainpipe to Reservoir in ireaghA - Kamasuku– – – – – – – – 1 586

BLMW078 Constr of pipe from Newington2 kamasuku in Ifreagh A– – – – – – – – 191

BLMW079 Constr of Reservoir in Ireagh A - Kamasuku– – – – – – – – 1 596

BLMW080 Reticulation & Yard Meter Connection in Ireagh A Kamasuku– – – – – – – – 2 500

BLMW081 Reticulation & Yard Meter Connection Ireagh B Ximungwe RDP– – – – – – 3 500 – –

BLMW082 Reticulation & Yard Meter Connection in MP Stream (Kopeni)– – – – – – – – 3 000

BLMW083 Construction of Pump Station in Newington A– – – – – – – – 322

BLMW084 Construction of Reservoir in Newington A– – – – – – – – 1 076

BLMW085 Reticulation & Yard Meter Connection in Newington A– – – – – – – 3 000 –

BLMW086 Constr of 200MI reservoir in Newington B– – – – – – – – –

BLMW087 Construction of Pipeline from Main pipe to reservoir in Newington B– – – – – – – – –

BLMW088 Construction of pipe frm Newington C Newlington B– – – – – – – – –

BLMW089 Construction of Pipeline frm Main pipe 2Reservoir in Newington C– – – – – – – – –

BLMW090 Construction of 500KL reservoir in Newington C– – – – – – – – –

BLMW091 Construction of pipelien frm main pipe 2Reservoir in Xanthia– – – – – – – – –

BLMW091B Installation of pump Station and refurbishment of pipes– – – – – – 3 500 – –

BLMW092 Reticulation & Yard meter Connection in Xanthia (Sickline)– – – – – – – – 3 000

BLMW093 Concrete of reservoir 400L in Cunningmoore B– – – – – – – – –

BLMW094 Reticulation & Yard meter Connection in Arthurseat– – – – – – – – –

BLMW095 Reticulation & Yard meter Connection in Bongampisi– – – – – – – – –

BLMW096 Construction of pipeline frm pipe 2reservoir in Casteel– – – – – – – – –

BLMW097 Constr of pipeline frm pipe 2reservoir in Casteel– – – – – – – – –

BLMW098 Construction of 2 concrete reservoir in Casteel– – – – – – – – –

BLMW099 Reticulation & Yard meter Connection in Casteel– – – – – – – 900 –

BLMW100 Construction of concrete reservoir in Craigeburn (Benoni)– – – – – – – – –

BLMW101 Reticulation & Yard meter Connection in Craigeburn (Benoni)– – – – – – – 1 500 1 500

BLMW102 Acornhoek Bulk – – – 5 700 5 700 5 700 3 000 – –

BLMW103 Reticulation & Yard meter Connection in Dikwenkweng– – – – – – – – –

BLMW104 Construction of pipeline frm main pipe 2reservoir in Ga Joseph– – – – – – – – –

BLMW105 Contruction of reservoir various areas– – – – – – 7 000 2 750 2 750

BLMW106 Reticulation & Yard meter Connection in Ga Joseph– – – – – – – – 3 000

BLMW107 Yard meter connection in Zoeknog Ga Pharea– – – – – – – – –

BLMW108 Construction of pipeline from main pipe to reservoir in Mkhululine– – – – – – – – –

BLMW109 Construction of concrete reservoir in Mkhululine– – – – – – – – –

BLMW110 Reticulation & Yard meter Connection in Mkhululine– – – – – – – 2 000 2 000

BLMW111 Reticulation & Yard meter Connection in Mosipa– – – – – – – – 2 500

BLMW112 Connection of branch line frm Casteel to Molamogale (B15)– – – – – – 2 000 2 200 2 000

BLMW113 Construction of concrete Reservoir in Motlamogale– – – – – – – – –

BLMW114 Construction of Pump Stations in Newline– – – – – – – – –

BLMW115 Construction of pipeline from main pipe to reservoir in Newline– – – – – – – – –

BLMW116 Construction of concrete Reservoir in Newline– – – – – – – – –

BLMW117 Construction of Pump Stations in Thembisa– – – – – – – – –

BLMW118 Constrction of pipeline frm main pipe to reservoir in Wales A– – – – – – – – –

BLMW119 Construction of concrete Reservoir in Wales A– – – – – – – – –

BLMW120 Construction of concrete reservoir in Wales A– – – – – – – – –

BLMW12011 Water reticulation arthurstone Tshumetsekani– – – – – – 3 000 – –

BLMW121 Reticulation & Yard meter Connection in Wales A– – – – – – – – 2 000

BLMW122 Construction of pipeline frm main to reservoir in Wales B– – – – – – – – –

BLMW123 Construction of reservoir in Wales B– – – – – – – – –

BLMW124 Constr$uction of pipeline frm main pipe to reservoir in Arthurstone– – – – – – – – –

BLMW125 Refurbishment of bulk pipe Arthurstone– – – – – – – – –

BLMW126 Construction o – – – 3 000 1 500 1 500 – – –

BLMW127 Construction o – – – 4 000 4 000 4 000 – – –

BLMW128 Construction of concrete reservoir in Dwarsloop– – – – – – – – –

BLMW129 Water Reticulation and yardmeter connection in Motibidi Relani– – – 3 000 3 000 3 000 – – –

BLMW130 Construction of Reservoir in Athol – – – – – – – – –

BLMW131 Reticulation & Yard meter Connection in Athol– – – – – – – – –

BLMW132 Construction of Reservoir in Clare a– – – – – – – – –

BLMW133 Installation of Elevated tank in Clare a– – – – – – – – –

BLMW134 Refurbishment Bulk Pipe in Clare A– – – – – – – 4 000 –

BLMW135 Construction of concrete Reservoir in Clare B– – – – – – – – –

BLMW136 Water Reticulation in Clare – – – 500 1 100 1 100 1 000 1 000 –

BLMW137 Refurbishment of bulk pipe in Englington B– – – – – – – 2 000 –

BLMW138 Construction of 100KL reservoir in Eglington– – – – – – – – –

BLMW139 Construction of Reservoir in Hluvukani– – – – – – – – –

BLMW140 Reticulation & Yard meter Connection in Hluvukani RDP– – – – – – 3 000 – –

BLMW141 Construction of bulk distribution network Hluvukani Hluvukani/Thlavekisa– – – – – – – 10 000 10 000

BLMW142 Construction of concrete reservoir Hluvukani/Ludlow– – – – – – – – –

BLMW143 Construction of pipeline frm Hlalakahle 2Manyeleti camp Hluvukani/Hlalakahle– – – – – – – – 3 265

BLMW144 Construction of 200kl reservoir Hluvukani/Manyeleti Camp– – – – – – – – –

BLMW145 Construction of pipeline frm main pipe to reservoir Hluvukani/Ludlow– – – – – – 8 500 – –

BLMW146 Construction of pipelien frm main pipe to reservoir Hluvukani/Thorndale– – – – – – – – –

BLMW147 Reticulation & Yard meter Connection Hluvukani/Thorndale– – – – – – – – 3 000

BLMW148 Construction of bulk line frm Ludlow bulk to Hlabeksia B9– – – 10 071 10 071 10 071 9 000 – –

BLMW149 Reticulation & Yard meter Connection Hluvukani Utah A&B– – – – – – – – 2 500

BLMW150 Construction of pipeline frm Hluvukani pump station to Werverdiend– – – – – – – – –

BLMW151 Construction of Reservoir Hluvukani/Werverdiend– – – – – – – – –

BLMW152 Installation of Bulk pipe frm the Dam to purification plant Inyaka/BBR Community– – – – – – – – –

BLMW153 Construction of bulk pipe to sommerset Lillydale/Belfast– – – – – – – – –

BLMW154 Construction of pipeline frm main pipe to reservoir Lillydale/Huntington– – – – – – – – –

BLMW155 Installation of booster pump Lillydale/ Huntington– – – – – – – – –

BLMW156 Construction of Reservoir Lillydale/Huntington– – – – – – – – –

BLMW157 Construction of pipe frm Mbarhule 2Huntington Lillydale/Huntington– – – – – – – – –

BLMW158 Construction of pipeline frm Lilydale to Justicia– – – – – – – – –

BLMW159 Construction of pipeline frm Lillydale to Justicia– – – – – – – – –

BLMW160 Booster pump toSteel Elevated Tank Lillydale/Kildare– – – – – – – – –

BLMW161 Bulk water supply to Belfast,Lillydale,Justica– – – – – – 9 000 6 000 25 000

BLMW162 Construction of bulk water supply B20– – – 10 000 10 000 10 000 6 000 – –

BLMW163 Construction of reservoir Lillydale/Justica B– – – – – – – – –

BLMW164 Construction of pipeline frm main pipe to reservoir Lillydale/Kildare A– – – – – – – – –

BLMW165 Construction of pipe frm Kildare pump station to Lillydale Reservoir– – – – – – – – –

BLMW166 Reticulation & Yard meter Connection Lillydale Kildare A– – – – – – – – 3 000

BLMW167 Construction of pipe frm Cork junction to Kildare Lillydale Kildare A– – – – – – – – –

BLMW168 Refurbishment of Pump Station Lillydale Kildare A– – – – – – – – –

BLMW169 Construction of resevoirs Lillydale – – – – – – – – –

BLMW170 Constrâ??uction of Bulk pipe frm Metsi Branchline Lillydale Lillydale– – – – – – – – –

BLMW171 Construction of bulk pipe frm Justicia to Rhulani– – – – – – – – –

BLMW172 Construction of pipe frm Lilldale B to Rhulani– – – – – – – – –

BLMW173 Construction of Reservoir Rhulani 400kl Lillydale/Rhulani– – – – – – – – –

BLMW174 Construction of bulk pipe frm Kamalamule main 2 Areagh B– – – – – – – – –

BLMW175 Construction of Reservoir Lillydale/Metsi– – – – – – – – –

BLMW176 Water Reticulation in Ireagh Metsi B– – – 1 500 2 500 2 500 3 000 – –

BLMW177 Construction of bulk pipe frm Rhulani main line 2Sommerset– – – – – – – – –

BLMW178 Construction of Branch pipe to Reservoir Lillydale/Somerset– – – – – – – – –

BLMW179 Reticulation & Yard meter Connection Lillydale/Somerset– – – – – – – – 3 000

BLMW180 Construction of reservoir in various areas Lillydale/Kildare A/Metsi– – – – – – – – –

BLMW181 Construction of Bulk from Mariti to Alexandra (B5)– – – 5 000 5 000 5 000 5 000 2 000 –

BLMW182 Construction of bulk pipe frm main line 2Reservoir Mariti/Sanford– – – – – – – – –

BLMW183 Installation of Booster pump Mariti/Sanford– – – – – – – – –

BLMW184 Water Reticulatation in Screpeng – – – 2 500 2 500 2 500 1 500 – –

BLMW185 Construction of concrete Reservoir Mariti Sanford– – – – – – – – –

BLMW186 Construction of Reservoir Mkhuhlu/Goromani– – – – – – – – –

BLMW187 Construction of Reservoir 200kl Mariti/Mandras A– – – – – – – – –

BLMW188 Installation of Booster pump Mariti Mandras Central– – – – – – – – –

BLMW189 Construction of Reservoir Mariti/Mandras Central– – – – – – – – –

BLMW190 Construction of Reservoir Mariti Mathibela– – – – – – – – –

BLMW191 Construction of Reservoir Mariti Mazakhele– – – – – – – – –

BLMW192 Construction of concrete Reservoir Mariti/Screpeng– – – – – – – – –

BLMW193 Construction of Reservoir Mariti/Shatleng– – – – – – – – –

BLMW194 Water reticulation in Waterfal phase 2– – – 5 500 5 500 5 500 – – –

BLMW195 Construction of Bulk Distribution – – – 5 000 5 000 5 000 4 000 – –

BLMW196 Water reticulation Mariti Carlton – – – – – – 3 500 – –

BLMW197 Reconstruction of Reservoir Maviljan Springs– – – – – – 4 000 – –

BLMW198 Reticulation & Yard meter Connection Maviljan/Masana– – – – – – – 1 500 1 500

BLMW199 Reticulation & Yard meter Connection Maviljan/Matengteng– – – – – – – – 3 000

BLMW200 Installation of booster pump Maviljan/Mphenyatsatsi– – – – – – 700 – –

BLMW201 Bulk line frm Masana Reservoir 2Mphenyatsatsi– – – – – – 4 000 – –

BLMW202 Constr of concrete reservoir Mkhuhlu Cork– – – – – – 3 000 – –

BLMW203 Constr of bulk pipe frm reservoir to cork Junction Mkhuhlu Cork– – – – – – – – –

BLMW203B Water Reticulation in Mkhuhly Thulani– – – – – – 3 000 – –

BLMW204 Constr frm Kildare pump Reservoir to Cork– – – – – – – – –

BLMW205 Reticulation & Yard meter Connection Mkhuhlu/Calcutta A,B,C– – – – – – 2 000 – –

BLMW206 Installation of pump station Mkhuhlu/Cunningmore A– – – – – – – – –

BLMW207 Constr of concrete Reservoir Mkhuhlu/Cunningmoore A– – – – – – – – –

BLMW208 Const of bulk pipe frm Hoxani 2booster pump Mkhuhlu/Goromani– – – – – – – – –

BLMW209 Constr of pipeline from Hoxani to Madras C– – – – – – – – –

BLMW210 Water Reticulation in Goromani – – – 4 000 4 000 4 000 2 000 – –

BLMW211 Construction of Reservoir Mkhuhlu/Goromani– – – – – – – – –

BLMW212 Hoxani Treatment works Mkhuhlu Hoxani– – – 6 000 6 000 6 000 10 000 1 000 –

BLMW213 Refurbishment of Pump station Mkhuhlu/Mashanameni– – – – – – – – 307

BLMW214 Construction of pipeline to Pump station Mkhuhlu Mashonameni– – – – – – – – –

BLMW215 Construction of Bulk pipeline from Mainline 2 ReservoirMkhuhlu/Mashonameni– – – – – – – – –

BLMW216 Construction of Bulk pipeline from mainline to reservoir Mkhuhlu/ronaldsey– – – – – – – – –

BLMW217 Construction of concrete Reservoir Mkhuhlu Ronaldsey– – – – – – – – –

BLMW218 Construction of concrete Reservoir Mkhuhlu/Soweto– – – – – – – – –

BLMW219 Bulk Water supply in Mariti B6 – – – 6 000 6 000 6 000 3 000 – –

BLMW220 Construction of bulk water Mkhuhlu B18– – – 17 000 17 000 17 000 12 000 6 000 6 000

BLMW221 Reticulation and yard meter connection Mkhuhlu/Teka Mahala– – – – – – – – 2 000

BLMW222 Construction of concrete reservoir Mkhuhlu/Thusanang– – – – – – – 1 000 –

BLMW223 Transfer line f – – – 25 000 25 000 25 000 – – –

BLMW224 Reticulation and yard meter connection Shatale/Hlangwane– – – – – – – – 3 000

BLMW225 Reticulation and yard meter connection Shatale/Madjembeni– – – – – – – – 3 000

BLMW226 Installation of Elevated tank Shatale/Madjembeni– – – – – – – – –

BLMW227 Reticulation and yard meter connection Shatale/Mandela– – – – – – – – 2 000

BLMW228 Water Reticulation Shatale/Mandela Village– – – – – – – 2 000 –

BLMW229 Construction of bulk pipe to Elevated tank Shatale Masakeng– – – – – – – – –

BLMW230 Water Reticulation Shatele/Rivoni ext– – – – – – – 2 000 –

BLMW231 Construction of concrete Reservoir Shatale/Rivoni– – – – – – – 1 000 –

BLMW232 Reticulation and yard meter connection Shatale RDP– – – – – – – – –

BLMW233 Construction of pump stations Shatale Township– – – – – – – – –

BLMW234 Construction of concrete Reservoir Shatale Township– – – – – – – – –

BLMW235 Constr of pipe from Relani pipe 2 Shatale reservoir Shatale Township– – – – – – – – –

BLMW236 Upgrading of purification plant Shatale Township– – – – – – – – –

BLMW237 Acornhoek bulk main: Shatale Branch A6– – – 3 200 3 200 3 200 – – –

BLMW238 Shatale and Thabakgolo water reticulation Shatale/Masakeng– – – 2 000 2 000 2 000 – – –

BLMW239 Construction of bulk water supply(B13) Shatale/Orinnocco– – – – – – – 7 500 –

BLMW240 Construction of Bulk line to reservoir Shatale/Violet Bank A– – – – – – – – –

BLMW241 Construction of Elevated Tank Shatale/Violet Bank A– – – – – – – – –

BLMW242 Shatale/ChrisHani and Orinocco Water reticulation P2– – – – – – – – –

BLMW243 ChrisHani/ Orinnoco, Bulk supply – – – – – – – – –

BLMW244 Construction of reservoir Shatale/Zoeknog– – – – – – – – –

BLMW245 Constr of Bulk distribution network,Thulas,Dindle,Chochocho– – – – – – 5 000 5 000 –

BLMW246 Constr of bulk water pipeline to Edingburg dam/Thulamahashe– – – – – – – – –

BLMW247 Constr of Reservoir Thulamahashe allendale A&B– – – – – – – – –

BLMW248 Reticulation and yard meter connection Thulamahashe/Allendale B– – – – – – 6 000 – –

BLMW249 Reticulation and yardmeter connection Thulamahashe/Borheni– – – – – – – – 3 000

BLMW250 Reticulation and yardmeter connection Thulamahashe/Dark city– – – – – – 3 000 – –

BLMW251 Water reticulation Thulamahashe/Dingleydale B– – – – – – 6 000 – –

BLMW252 Installation of booster pump Thulamahashe/Dingleydale A– – – – – – – – –

BLMW253 Construction of bulk pipe from inyaka to Edinburg Thulamahashe/Edinburg– – – – – – – – –

BLMW254 Construction of Reservoir Thulamahashe/Adinburg A &C– – – – – – – – –

BLMW255 Construction of pump station Thulamahashe Edinburg B– – – – – – – – –

BLMW256 Reticulation and yard meter connection Thulamahashe/Hokwe– – – – – – – – 2 000

BLMW257 Water Reticulation Thulamahashe/Kumana/MP Stream,Dumphries– – – – – – – – –

BLMW258 Reticulation and yard meter connection Thulamahashe/MP Stream– – – – – – 3 000 – –

BLMW259 Installation of booster pump Thulamahashe/Kumani– – – – – – 3 000 – –

BLMW260 Construction of bulk line from main line to reservoir Thulamahashe/New Forest– – – – – – 3 000 – –

BLMW261 Water reticualtion in Kumana – – – 2 600 2 600 2 600 3 000 – –

BLMW262 Installation of Elevated tank Thulamahashe/New Forest A– – – – – – 3 000 – –

BLMW263 Reticulation and yardmeter connection Thulamahashe/New Forest A– – – – – – – 3 000 –

BLMW264 Water reticulation Hluvukani/Ludlow– – – 4 000 4 000 4 000 – – –

BLMW265 Construction of bulk line from main line to reservoir Thulamahashe/Orinoco– – – – – – – – –

BLMW266 Connection of Water from Canal in Orinocco B– – – 1 000 1 000 1 000 1 000 – –

BLMW267 Constr of concrete reservoir 900kl Thulamahashe/Demulani– – – – – – – – –

BLMW268 Construction of Concrete reservoir 300kl Thulamahashe/Demulani– – – – – – – – –

BLMW269 Construction of reservoir Thulamahashe Town– – – – – – – – –

BLMW270 Water reticulation Thulamahashe/Dingleydale– – – – – – – 1 800 –

BLMW271 Construction of bulk line from main line to reservoir Thulamahashe/Tshunelani– – – – – – – – –

BLMW272 Construction of concrete reservoir Thulamahashe/Tshunelani– – – – – – – – –

BLMW273 Water reticulation Thulamahashe/Zola/Songeni– – – – – – 6 000 – –

BLMW274 Reconstruction of Acornhoek bulk line– – – – – – 105 900 21 000 20 000

BLMW276 Refurbishment o – – – 22 000 22 000 22 000 10 000 – –

BLMW277 Installation of – – – 4 000 6 000 6 000 – – –

BLMW278 Construction of – – – 800 800 800 – – –

BLMW280 Installation of water meter phase 3– – – – – – 6 000 – –

BLMW281 Construction of water services laboratory– – – – – – 1 000 – –

BLMW282 Bulk water supply B3 – – – – – – – 8 500 5 000

BLMW283 Bulk Water Supply B14 – – – – – – 3 000 – –

Dept 016 - Municipal Works - Roads 14 122 20 248 53 919 88 700 98 100 98 100 – 133 500 311 600 289 300

Road Markings 388 – – – – – – – –

Construction of bridge fr – – 1 146 – – – – – –

Provision of Bridges – – 1 425 – – – – – –

Upgrading of Internal Str 185 – – – – – – – –

Acornhoek Bridge Constr 222 – – – – – – – –

Casteel GAMthakathito 2 335 – – – – – – – –

Casteel Bridge ConstrN 239 – – – – – – – –

Dwarsloop Bridge Constr (74) – – – – – – – –

Dwarsloop 2 Km Access R 656 – – – – – – – –

Dwarsloop Upgrade Stree 421 – – – – – – – –

Lillydale Huntington St 156 – – – – – – – –

Lillydale Metsi Link Br 74 – – – – – – – –

Lillydale Bridge Constr 592 – – – – – – – –

Lillydale Upgrade Road (222) – – – – – – – –

Maviljan Roads approx 520 – – – – – – – –

Maviljan Tar Extend A 15 – – – – – – – –

Maviljan ExtRoads Tw 1 841 – – – – – – – –

Mkhuhlu Roads from Hoxa 726 – – – – – – – –

Mkhuhlu Paving of Stree 2 294 – – – – – – – –

Mkhuhlu Roads from Mkhu 298 – – – – – – – –

Shatale Roads ExtZone 49 – – – – – – – –

Shatale Roads Constr L 637 – – – – – – – –

Thulamahashe Roads New 2 416 – – – – – – – –

Lillydale Roads Ian Mac 355 – – – – – – – –

Storm Water Roads – 507 1 544 – – – – – –

Craigburn Road – 431 135 – – – – – –

Road Markings and Traffic – 849 – – – – – – –

Construction of Bus Stop – 249 – – – – – – –

Construction of Bridge fr – 62 – – – – – – –

Construction of Bridge Ti – 2 885 – – – – – – –

Construction of Bridge Ca – 2 946 – – – – – – –

Construction of Bridge So – 1 165 261 – – – – – –

Construction of Bridge Ju – 1 218 768 – – – – – –

Construction of Bridge Hl – 649 (118) – – – – – –

PHP CONSTRUCTION – 1 224 271 – – – – – –

GAMTHAKA TO WALES ROAD P – 5 205 1 240 – – – – – –

MKHUHLU PAVING OF STREETS – 34 – – – – – – –

Arturstone Gravel Roads – 305 – – – – – – –

Shatale Extention of road – 1 214 – – – – – – –

Hughtington storm water c – – (0) – – – – – –

Extension of roads twin – 237 – – – – – – –

Tarring 1 km access road – 286 – – – – – – –

Tarring and access road – 155 – – – – – – –

Bushbuckridge CBD stormwa – 627 – – – – – – –

Bridge Dumphries A to C – – 608 – – – – – –

Tsakane Mandiyane Road – – 1 275 – – – – – –

Athurseat Tarred Road – – 710 – – – – – –

Lisbon to Ximhungwe Tarre – – 771 – – – – – –

Hlamalani to tsuvulani br – – 1 007 – – – – – –

Dwarsloop Tarring of inte – – 3 049 – – – – – –

Thusanang Marongwana ta – – 18 – – – – – –

Maviljan Overhead bridge – – 58 – – – – – –

Maviljan Access Street – – 662 – – – – – –

Mphenyatsatsi Tarred – – 948 – – – – – –

Hoxani tarred road Ph – – 1 510 – – – – – –

Mkhuhlu Town Paving Phas – – 862 – – – – – –

Tarring of internal stree – – 740 – – – – – –

Shatale To Zone1 Tarred – – 3 440 – – – – – –

Mapulaneng Traffic Stati – – 13 167 – – – – – –

Marite Centre For Disable – – 3 339 – – – – – –

Tarring of road Haleme – – 1 631 – – – – – –

TsuvulaniNewforest Tarre – – 4 193 – – – – – –

Bridgeway to Sgagule Tarr – – 3 211 – – – – – –

Bridge MP Stream To Majek – – 416 – – – – – –

Roads Prov Proj No Budge – – 1 386 – – – – – –

Dwarsloop Disable Centre – – 4 246 – – – – – –

Tsakane Mandiyane Road – – – 1 000 1 000 1 000 – – –

Maviljan Access Street – – – 2 000 2 000 2 000 – – –

Mapulaneng Traffic Stati – – – 1 500 1 500 1 500 – – –

Dwarsloop Disable Centre – – – 900 900 900 – – –

BLMM005 Paving and Palaside Fencing in Marit– – – 500 500 500 500 – –

BLMR001 Tarring of road Bridgeway to Sigagule Phase 2– – – 4 000 4 000 4 000 – – –

BLMR002 Rehabilitation and maintenance of road from Bridgeway to tintswalo road– – – – – – 4 000 – –

BLMR003 Tarring of road from Plaza to Cross Road– – – – – – – – –

BLMR004 Construction of overhead Bridge over railway line– – – – – – – – –

BLMR005 Tarring of road from Nkomo to Andover– – – – – – – 7 000 –

BLMR006 Tarring of road from Brooklyn Tjunction to Salique– – – – – – – – –

BLMR007 Tarring of road from Buffelshoek to Tsuvulani via Chochocho– – – – – – 5 000 25 000 25 000

BLMR009 Tarring of road from Green valley to Salique Phase2– – – 2 000 2 000 2 000 – – –

BLMR010 Construction of road approaches – – – 3 000 3 000 3 000 2 500 – –

BLMR011 Construction of Bridge from Rooiboklaagte A to Rooiboklaagte B– – – – – – 4 000 – –

BLMR013 Tarring of Road from Rolle A to Dumphries A– – – – – – – 6 700 6 700

BLMR014 Tarring of road from Arthurseat vir Mhuhlu line to Bridgeway– – – 3 000 9 659 9 659 8 000 – –

BLMR015 Construction of Bridge Ben Matlhuse to tembisa– – – 1 000 – – 6 000 – –

BLMR018 Tarring of road from Arthurseat via Dongleydale to Thulamahashe– – – – – – – 25 000 25 000

BLMR019 Tarring of road Casteel to Dingleydale– – – – – – – – –

BLMR021 Tarring of Road from Motibidi to Masakeng– – – – – – – 10 000 35 000

BLMR022 Tarring of Road from Boikhutso to MP Stream– – – – – – – 14 200 14 200

BLMR023 Construction of Bridge from Ka-Jeke to Freddy Sithole– – – 2 500 500 500 4 000 – –

BLMR024 Tarring of Internal streets Dwarsloop– – – 900 900 900 3 000 – –

BLMR025 Construction of bridge from Clare A to Hluvukani– – – – – – – 3 500 –

BLMR026 Opening of entrance street from main road to Delano (Ka-Shorty)– – – – – – 1 500 – –

BLMR027 Tar Entrance road to Share Village through Hluvukani– – – – – – – 5 000 –

BLMR028 Tarring of Road from Hluvukani via Athol to Garagte– – – – – – – – –

BLMR029 Tarring of Road from Ludlow to Share– – – – – – – – 5 000

BLMR030 Tarring of Road from Ludlow to Anthol– – – – – – – – –

BLMR033 Construction of bridge share to Hluvukani– – – 5 000 5 000 5 000 3 000 – –

BLMR034 Tarring of Road from Gottenburgh via Seville A & B to Utah– – – – – – – – –

BLMR035 Tarring of Road from Hluvukani to Gottenburg– – – – – – – – –

BLMR036 Tarring of Road from Werveldiend to Hlavekisa– – – – – – – – –

BLMR037 Tarring of Road from Rolle to Clare A via Ludlow– – – – – – – – –

BLMR038 D39364383 Tarring of road from Ximungwe to Lisbon– – – 1 600 8 259 8 259 6 000 8 500 8 500

BLMR039 Construction of bridge somerset to lillydale– – – 4 000 4 000 4 000 – – –

BLMR040 Construction of Storm Water Channel in Huttington– – – – – – – 800 –

BLMR042 Tarring of Road from Liilydale to Justicia– – – – – – – – –

BLMR043 Paving of road from Brantan ( Alexandria) to Graveyard– – – – – – 5 000 5 000 –

BLMR044 Tarring of Road from Jim Brown to Tsakane Phase 2– – – – – – – 15 000 35 000

BLMR045 D3970 Cargo Inn to Cross road – – – 3 000 3 000 3 000 3 000 7 500 7 500

BLMR046 Construction of bridge from Patenenge & Fontana– – – – – – – 5 000 5 000

BLMR047 Paving of road from Mkhukhumba High School to main road– – – – – – – 5 000 –

BLMR048 Tarring of road from Thusanang to Marongwane Phase 3– – – 1 000 1 000 1 000 4 000 5 400 5 400

BLMR049 Paving of Road Ridzani High School to main road– – – – – – – 5 000 –

BLMR050 Paving of Road Lamelalanii High School to main road– – – – – – – 4 000 –

BLMR051 Tarring of road Halemela – – – 1 500 1 500 1 500 3 000 – –

BLMR053 Tarring/paving & storm water drainage– – – – – – – – –

BLMR054 Construction of Bridge Mgiba Skom– – – – – – – 5 000 –

BLMR055 Tarring/paving &storm water Drainage– – – – – – – – –

BLMR056 Construction of Bridge Sandford to Mariti– – – 3 000 3 000 3 000 3 000 – –

BLMR057 Contruction of Bridge Makotapeni – – – – – – – 4 000 –

BLMR058 Re-construction of Speed humps – – – – – – – – –

BLMR059 Extension of access road – – – 2 000 2 000 2 000 – 10 000 15 000

BLMR060 Construction of overhead bridge – – – 8 500 1 182 1 182 9 000 – –

BLMR061 Tarring of Internal Streets Maviljan – – – – – – 2 500 – –

BLMR062 Extension from Masana Hospital to Mphenyatsatsi– – – 1 600 1 000 1 000 – – –

BLMR063 Construction of Ring road – – – – – – 5 000 20 000 20 000

BLMR064 D335 Reconstruction of Mhuhlu road– – – 2 500 5 000 5 000 4 500 10 000 –

BLMR065 D4358:Road frm Cork to Ronaldsey– – – – – – – 4 500 4 500

BLMR067 D3973 Tarring of road from Hoxani to Goromane– – – 4 000 4 000 4 000 4 500 4 500 4 500

BLMR068 Tarring of road from Mkhuhlu to Mashomani Phase 3– – – 2 500 2 500 2 500 4 000 5 000 5 000

BLMR069 Paving and Refurbishment of Mkhuhlu– – – 4 000 4 000 4 000 6 000 4 000 –

BLMR070 D3979:Road from Oakley to Ronaldsey– – – – – – – 6 700 6 700

BLMR071 Tarring of road from Dospan – – – – – – – – 5 000

BLMR072 Construction of Bridge between Matlalong & Garden City Tavern– – – – – – – 4 000 –

BLMR073 Tarring of road from thabakgolo to violetbank– – – 3 500 8 000 8 000 – – –

BLMR074 Tarring of road London to violetbank A phase 2– – – – – – 4 500 5 000 5 000

BLMR075 Construction of Bridge Madjembeni to Zoeknog– – – – – – – 5 000 –

BLMR076 D4437:Tarring of road violetbank to tsuvulani– – – – – – – 5 800 5 800

BLMR077 Rehabilitation of streets & storm water drainage– – – – – – – 4 000 –

BLMR078 Construction of Bridge from Relani C to Baromeng– – – – – – – 5 000 –

BLMR079 Tarring of road from Shalden via Sdlamakhosi to Relani C– – – – – – – 5 000 15 000

BLMR080 Construction of bridge Hlamani to Tsuvulani– – – 4 000 4 000 4 000 – – –

BLMR081 Tarring of streets:Shatale Resource centre– – – – – – – 6 000 –

BLMR083 Tarring of road Violet Bank to Madjembeni via Thibadiboye– – – – – – 7 000 6 300 6 300

BLMR084 Tarring of road from Serishe to Magraskop graveyard– – – – – – – 5 000 5 000

BLMR085 Tarring of road to Shatale internal street– – – 1 700 1 700 1 700 – – –

BLMR087 D4392:Road from Rolle A to Dumphries B– – – – – – – 6 700 6 700

BLMR088 Tarring of road from Rolle via Ludlow to Islington cross road– – – – – – – – –

BLMR091 Tarring of Internl street thulamahashe– – – 2 000 2 000 2 000 2 000 – –

BLMR092 Tarring of Road fro thulamahashe to orinocco via dingleydale road– – – – – – – – –

BLMR092 Tarring of road from thulamahashe to orinocco– – – 3 000 3 000 3 000 – – –

BLMR093 Construction of Bridge Dumphries A to C– – – – – – – – –

BLMR095 Construction of bridge from Thulamahashe to Kumani– – – – – – 6 000 7 500 7 500

BLMR098 Reconstruction of speed humps – – – – – – – – –

BLMR100 Tarring of road T-junction to mountainview– – – – – – 3 000 – –

BLMR101 Tarring of road from casteel george to tembisa– – – – – – 3 000 5 000 –

BLMR104 Tarring of road frm Mkhuhlu to Bukuta– – – – – – 5 000 – –

BLMR105 Tarring of road Calcutta Graveyard – – – – – – – 5 000 –

BLMR106 Storm water drainage from shatale to thabakgolo– – – – – – 2 000 – –

BLMR107 Tarring of road from Violetbank to Hlamalani– – – – – – – 5 000 5 000

BLMR109 D3949 Tarring of road from New Forrest to Casteel Phase 3– – – 8 000 8 000 8 000 – – –

Dept 017 - Municipal Works - Refuse 151 35 – 3 500 500 500 – 5 500 16 200 –

Purchase of Refuse Bins – 35 – – – – – – –

Purchase of Refuse Compac 151 – – – – – – – –

BLMWD003 Implementation of Waste Disposal sites– – – 1 000 500 500 1 000 – –

BLMWD012 Rehabilitation and development of Landfill sites– – – 2 000 – – 2 000 – –

BLMWD013 Waste transfer Station – – – 500 – – 500 – –

BLMWD001 Construction of Waste Disposal Site in Acornhoek– – – – – – – 2 000 –

BLMWD002 Construction of Waste Disposal Site in Agincourt– – – – – – – 2 000 –

BLMWD004 Construction of Waste Disposal Site in Casteel– – – – – – – 2 000 –

BLMWD005 Construction of Waste Disposal Site in Dwarsloop– – – – – – – 2 000 –

BLMWD006 Construction of Waste Disposal Site in Hluvukani– – – – – – – 2 000 –

BLMWD007 Construction of Waste Disposal Site in Lillydale– – – – – – – 2 000 –

BLMWD008 Construction of Waste Disposal Site in Mariti– – – – – – – 200 –

BLMWD009 Construction of Waste Disposal Site in Maviljan– – – – – – – 2 000 –

BLMWD010 Construction of Waste Disposal Site in shatale– – – – – – – 2 000 –

BLMWD011 Construction of Waste Disposal Site in thulamahashe– – – – – – 2 000 – –

Dept 018 - Municipal Works - Sewerage12 144 3 811 10 708 85 000 85 000 85 000 – 104 000 14 000 7 500

Acornhoek VIP Toilets 779 – – – – – – – –

Agincourt Sanitation 840 – – – – – – – –

Casteel VIP Toilets 1 194 – – – – – – – –

Dwarsloop VIP Toilets 2 – – – – – – – –

Hluvukani VIP Toilets 267 – – – – – – – –

Lillydale VIP Toilets 8 – – – – – – – –

Maviljan VIP Toilets 1 – – – – – – – –

Mhhuhlu VIP Toilets 524 – – – – – – – –

Thulamahashe Refurbishm 4 366 – – – – – – – –

Thulamahashe VIP Toilet 422 – – – – – – – –

Shatale Upgrade sewerag 17 – – – – – – – –

Mkhuhlu SecF Complete 508 – – – – – – – –

Marite Renovate Taxi Ab 31 – – – – – – – –

Maviljan WWTW Upgrade 3 184 – – – – – – – –

Upgrading of Oxidation – 551 8 868 – – – – – –

Refurbushment of Sewerage – 2 216 – – – – – – –

Purchase of Water Sewer – 62 – – – – – – –

Thul Refurb of sewerage – 815 – – – – – – –

Sanitation in Ludlow Hluv – 157 – – – – – – –

Rural Sanitation for regi – – 1 839 – – – – – –

Construction of VIP toile – 10 – – – – – – –

BLMS001 Construction of sewerage plant and reticulation in Acornhoek– – – 20 000 20 000 20 000 20 000 – –

BLMS002 Rural sanitation all regions – – – 30 000 30 000 30 000 42 000 – –

BLMS003 Upgrade Sewerage plant in Dwarsloop– – – – – – 6 000 – –

BLMS004 Sewerage Reticulation in Dwarsloop– – – – – – 1 500 1 500 –

BLMS005 Upgrading of Sewerage Treatment works in Maviljan– – – 25 000 25 000 25 000 15 000 10 000 5 000

BLMS006 Sewerage Reticulation in Shatale – – – – – – – 2 500 2 500

BLMS007 Refurbishment of sewerage system in Thulamahashe– – – 8 000 8 000 8 000 6 000 – –

BLMS008 Refurbishment of sewerage reticulation– – – – – – 6 000 – –

BLMS009 Installation of – – – 2 000 2 000 2 000 – – –

BLMS010 Extension of sewerage reticulation in maviljan– – – – – – 3 000 – –

BLMS011 Sewer reticulation in Acornhoek and surrounding areas– – – – – – 4 500 – –

Dept PMU - Municipal Works – 249 – 27 100 25 100 25 100 – 32 500 18 200 11 600

BLMM015 Jetting Machine – – – 500 500 500 – – –

BLMM018 Purchase of Heavy Machinery – – – 7 000 7 000 7 000 7 000 8 500 9 100

BLMSP004 Sport Facilities in Ximungwe – – – 1 000 1 000 1 000 1 000 – –

BLMSP008 Construction of sport facality in casteel– – – 1 000 1 000 1 000 1 000 – –

BLMSP009 Sport Facility Dwarsloop – – – – – – 1 000 – –

BLMSP011 Sport facility Marite – – – – – – 1 000 – –

BLMSP012 Mkhuhlu stadium phase 3 – – – 3 000 3 000 3 000 3 000 – –

BLMSP016 Fencing and lighting of thulamahashe stadium– – – 2 000 2 000 2 000 2 000 – –

BLMT001 - Construction of learners class room in Shatale– – – – – – 1 000 2 500 2 500

BLMT002 - Fencing and construction of DLTC in acornhoek– – – 200 200 200 4 000 5 000 –

BLMT003 - Contruction of waiting area in Acornhoek– – – 200 200 200 – 200 –

BLMT004 - Contruction of DLTC in Hluvukani – – – 1 500 1 500 1 500 2 000 2 000 –

BLMT006 Construction of VTS Mapulaneng DLTC– – – 500 500 500 1 200 – –

BLMT006 - Upgrade VTS Mapulaneng DLTC – – – – – – 1 200 – –

BLMT007 Construction of Multi nodal Taxi facilities– – – 1 200 1 200 1 200 100 – –

BLMT008 - Upgrade of VTS Mhala DLTC – – – 1 500 1 500 1 500 3 500 – –

BLMT010 Construction of – – – 500 – – – – –

DLTC HluvukaniMkhuhlu – – – 1 500 – – – – –

Dwarsloop Sportfield – – – 1 000 1 000 1 000 – – –

Establishment of Municipa – 50 – – – – – – –

Establishment of Municipa – 199 – – – – – – –

Hymast Lights – – – 3 500 3 500 3 500 3 500 – –

Mathibela Marite Sportf – – – 1 000 1 000 1 000 – – –

Capital multi-year expenditure sub-total 168 392 173 370 257 896 436 571 439 381 439 381 – 681 258 668 454 612 404

MP325 Bushbuckridge - Table A5 Budgeted Capital Expenditure by vote, standard classification and funding

Vote DescriptionRef 2007/8 2008/9 2009/10

R thousand 1Audited

Outcome

Audited

Outcome

Audited

Outcome

Original

Budget

Adjusted

Budget

Full Year

Forecast

Pre-audit

outcome

Capital expenditure - Vote

Multi-year expenditure to be appropriated2

Dept 001 - Finance 32 – – – – – –

Dept 002 - Corporate services 7 147 6 205 2 724 5 200 6 510 6 510 –

Dept 004 - Internal Audit – – – – – – –

Dept 005 - Economic Development, Planning and the Environment14 761 7 491 12 327 24 450 32 450 32 450 –

Dept 006 - Community Support Services 15 482 4 206 6 939 6 000 500 500 –

Dept 008 - Office of the Municipal Manager – – – – – – –

Dept 009 - Office of the Speaker – – – – – – –

Dept 010 - Office of the Mayor – – – – – – –

Dept 013 - Community Support Services - Traffic930 1 361 2 820 – – – –

Dept 014 - Municipal Works - Public Works1 668 2 675 113 – – – –

Dept 015 - Municipal Works - Water 101 956 127 089 168 346 196 621 191 221 191 221 –

Dept 016 - Municipal Works - Roads 14 122 20 248 53 919 88 700 98 100 98 100 –

Dept 017 - Municipal Works - Refuse 151 35 – 3 500 500 500 –

Dept 018 - Municipal Works - Sewerage 12 144 3 811 10 708 85 000 85 000 85 000 –

Dept PMU - Municipal Works – 249 – 27 100 25 100 25 100 –

Capital multi-year expenditure sub-total7 168 392 173 370 257 896 436 571 439 381 439 381 –

Single-year expenditure to be appropriated2

Dept 001 - Finance – – – – – – –

Dept 002 - Corporate services – – – – – – –

Dept 004 - Internal Audit – – – – – – –

Dept 005 - Economic Development, Planning and the Environment– – – – – – –

Dept 006 - Community Support Services – – – – – – –

Dept 008 - Office of the Municipal Manager – – – – – – –

Dept 009 - Office of the Speaker – – – – – – –

Dept 010 - Office of the Mayor – – – – – – –

Dept 013 - Community Support Services - Traffic– – – – – – –

Dept 014 - Municipal Works - Public Works – – – – – – –

Dept 015 - Municipal Works - Water – – – – – – –

Dept 016 - Municipal Works - Roads – – – – – – –

Dept 017 - Municipal Works - Refuse – – – – – – –

Dept 018 - Municipal Works - Sewerage – – – – – – –

Dept PMU - Municipal Works – – – – – – –

Capital single-year expenditure sub-total – – – – – – –

Total Capital Expenditure - Vote 168 392 173 370 257 896 436 571 439 381 439 381 –

Capital Expenditure - Standard

Governance and administration 7 179 6 686 4 240 20 100 17 410 17 410 –

Executive and council – – – – – – –

Budget and treasury office – – – – – – –

Corporate services 7 179 6 686 4 240 20 100 17 410 17 410

Community and public safety 17 295 5 272 5 863 17 400 16 900 16 900 –

Community and social services 417 675 166 8 400 7 900 7 900

Sport and recreation 14 563 3 567 5 696 9 000 9 000 9 000

Current Year 2010/11

Public safety 2 315 1 018 – – – –

Housing – 11 – – – –

Health – – – – – –

Economic and environmental services 29 088 30 403 68 098 118 950 130 350 130 350 –

Planning and development 14 182 7 491 12 327 9 000 8 500 8 500

Road transport 14 906 22 912 55 771 109 950 121 850 121 850

Environmental protection – – – – – –

Trading services 114 252 130 934 179 054 282 621 276 721 276 721 –

Electricity – – – – – –

Water 101 957 127 089 168 346 197 121 191 721 191 721

Waste water management 12 144 3 811 10 708 85 000 85 000 85 000

Waste management 151 35 – 500 – –

Other 579 74 642 – – –

Total Capital Expenditure - Standard3 168 392 173 370 257 896 439 071 441 381 441 381 –

Funded by:

National Government 168 392 173 370 257 896 439 071 441 381 441 381 –

Provincial Government

District Municipality

Other transfers and grants

Transfers recognised - capital4 168 392 173 370 257 896 439 071 441 381 441 381 –

Public contributions & donations5

Borrowing 6

Internally generated funds

Total Capital Funding 7 168 392 173 370 257 896 439 071 441 381 441 381 –

References

1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3).

5. Must reconcile to Budgeted Financial Performance (revenue and expenditure)

6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17

7. Total Capital Funding must balance with Total Capital Expenditure

check balance - - - -2 500 000.0 -2 000 000.0 -2 000 000.0 -

8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget

3. Capital expenditure by standard classification must reconcile to the appropriations by vote

2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year

4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)

Budget Year

2011/12

Budget Year +1

2012/13

Budget Year +2

2013/14

– – –

12 700 16 852 38 300

– – –

48 000 25 450 14 080

7 500 46 500 26 709

– – –

– – –

– – –

3 500 – –

4 658 – –

329 400 219 652 224 915

133 500 311 600 289 300

5 500 16 200 –

104 000 14 000 7 500

32 500 18 200 11 600

681 258 668 454 612 404

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

– – –

681 258 668 454 612 404

42 558 35 052 49 900

– – –

– – –

42 558 35 052 49 900

16 500 46 500 26 709

4 000 41 500 20 709

12 500 5 000 6 000

2011/12 Medium Term Revenue & Expenditure

Framework

– – –

– – –

– – –

186 300 336 050 303 380

38 000 8 000 14 080

148 300 328 050 289 300

– – –

435 900 249 852 232 415

– – –

329 400 219 652 224 915

104 000 14 000 7 500

2 500 16 200 –

– – –

681 258 667 454 612 404

681 258 667 454 612 404

681 258 667 454 612 404

– – –

681 258 667 454 612 404

1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3).

-383.0 1 000 000.0 14.0

8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget

3. Capital expenditure by standard classification must reconcile to the appropriations by vote

2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year

4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)