Actual Original Budget Adjusted Budget Budget Forecast Forecast

Road Transport/Total 2002/03 2003/04 2003/04 2004/05 2005/06 2006/07 R'000 R'000 R'000 R'000 R'000 R'000 OPERATING REVENUE PROPERTY RATES 0 0 0 0 0 0 PENALTIES IMPOSED & COLLECTION CHARGES ON RATES 0 0 0 0 0 0 SERVICE CHARGES 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - TURNOVER 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - RENUMERATION 0 0 0 0 0 0 RENT OF FACILITIES AND EQUIPMENT 135 128 70 82 84 87 INTEREST EARNED - EXTERNAL INVESTMENTS 0 0 0 0 0 0 INTEREST EARNED - OUTSTANDING DEBTORS 0 0 0 0 0 0 DIVIDENDS RECEIVED 0 0 0 0 0 0 FINES 3 303 3 600 3 380 3 380 3 515 3 600 LICENSES & PERMITS 2 499 2 119 2 185 2 319 2 419 2 519 INCOME FOR AGENCY SERVICES 3 138 3 200 3 200 3 500 3 600 3 700 GRANTS & SUBSIDIES RECEIVED - OPERATING 0 0 0 0 0 0 GRANTS & SUBSIDIES RECEIVED - CAPITAL 0 0 0 0 0 0 OTHER REVENUE 120 128 1 136 149 156 163 GAIN ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 9 195 9 175 9 971 9 429 9 774 10 068 LESS REVENUE FOREGONE 0 0 0 0 0 0 TOTAL DIRECT OPERATING REVENUE 9 195 9 175 9 971 9 429 9 774 10 068 INTERNAL TRANSFERS INTEREST RECEIVED - INTERNAL LOANS 0 0 0 0 0 0 INTERNAL RECOVERIES (Activity Based Costing) 0 0 0 0 0 0 DIVIDENDS RECEIVED - INTERNAL 0 0 0 0 0 0 TOTAL INDIRECT OPERATING REVENUE 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 9 195 9 175 9 971 9 429 9 774 10 068 OPERATING EXPENDITURE EMPLOYEE RELATED COSTS - Wages & Salaries ( 12 416) ( 15 246) ( 14 140) ( 16 459) ( 17 629) ( 18 792) EMPLOYEE RELATED COSTS - Social Contributions 0 0 0 0 0 0 LESS EMPLOYEE COSTS CAPITALISED 395 108 108 108 108 108 LESS EMPLOYEE COSTS ALLOCATED TO OTHER OPERATING ITEMS 0 0 0 0 0 0 REMUNERATION OF COUNCILLORS 0 0 0 0 0 0 BAD DEBTS 0 0 0 0 0 0 COLLECTION COSTS 0 0 ( 74) ( 155) ( 160) ( 169) DEPRECIATION (GAMAP) ( 6 594) ( 7 703) ( 7 669) ( 12 718) ( 13 646) ( 14 102) REPAIRS AND MAINTENANCE - Municipal Assets ( 1 936) ( 1 975) ( 2 963) ( 2 181) ( 2 289) ( 2 401) INTEREST EXPENSE - EXTERNAL BORROWINGS ( 6 335) ( 7 380) ( 7 380) ( 7 796) ( 8 579) ( 7 157) BULK PURCHASES 0 0 0 0 0 0 CONTRACTED SERVICES ( 2) ( 42) ( 28) ( 30) ( 34) ( 36) GRANTS & SUBSIDIES PAID (F4.2) 0 0 0 0 0 0 GENERAL EXPENSES - OTHER ( 3 075) ( 3 770) ( 3 666) ( 4 043) ( 4 225) ( 4 453) LOSS ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 CONTRIBUTIONS TO/(FROM) PROVISIONS 0 0 0 0 0 0 TOTAL DIRECT OPERATING EXPENDITURE ( 29 963) ( 36 007) ( 35 812) ( 43 274) ( 46 453) ( 47 002) INTERNAL TRANSFERS INTEREST - INTERNAL BORROWINGS 0 0 0 0 0 0 INTERNAL CHARGES (Activity Based Costing) ( 2 663) ( 3 108) ( 3 231) ( 3 945) ( 4 342) ( 4 630) TOTAL INDIRECT OPERATING EXPENDITURE ( 2 663) ( 3 108) ( 3 231) ( 3 945) ( 4 342) ( 4 630) TOTAL OPERATING EXPENDITURE ( 32 625) ( 39 115) ( 39 043) ( 47 218) ( 50 795) ( 51 632) OPERATING SURPLUS / (DEFICIT) ( 23 431) ( 29 941) ( 29 073) ( 37 789) ( 41 021) ( 41 564) LESS TAX 0 0 0 0 0 0 OPERATING SURPLUS / (DEFICIT) AFTER TAX ( 23 431) ( 29 941) ( 29 073) ( 37 789) ( 41 021) ( 41 564) CROSS SUBSIDISATION 0 0 0 0 0 0 PLUS INTERESTS IN ENTERPRISES NOT WHOLLY OWNED 0 0 0 0 0 0 SURPLUS / (- DEFICIT) AFTER TAX, CROSS SUBSIDIES ( 23 431) ( 29 941) ( 29 073) ( 37 789) ( 41 021) ( 41 564) OTHER ADJUSTMENTS AND TRANSFERS 0 0 0 0 0 0 DIVIDENDS PAID (Municipal Entities Only) 0 0 0 0 0 0 ASSET FINANCING RESERVE (AFR) ( 18) ( 36) ( 31) ( 116) ( 97) ( 95) HOUSING DEVELOPMENT FUND 0 0 0 0 0 0 DEPRCIATION RESERVE EX AFR 0 0 0 3 529 3 478 3 352 DEPRCIATION RESERVE EX GOVT GRANTS 0 0 0 0 0 0 DEPRCIATION RESERVE EX DONATIONS & CONTRIBUTIONS 0 0 0 2 649 3 144 3 216 SELF INSURANCE RESERVE 0 0 0 0 0 0 REVALUATION RESERVE 0 0 0 0 0 0 OTHER 0 0 0 0 0 0 CHANGE TO UNAPPROPRIATED SURPLUS / (ACCUMULATED DEFICIT) ( 23 448) ( 29 977) ( 29 104) ( 31 727) ( 34 496) ( 35 091) Actual Original Budget Adjusted Budget Budget Forecast Forecast

Road Transport/Roads 2002/03 2003/04 2003/04 2004/05 2005/06 2006/07 R'000 R'000 R'000 R'000 R'000 R'000 OPERATING REVENUE PROPERTY RATES 0 0 0 0 0 0 PENALTIES IMPOSED & COLLECTION CHARGES ON RATES 0 0 0 0 0 0 SERVICE CHARGES 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - TURNOVER 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - RENUMERATION 0 0 0 0 0 0 RENT OF FACILITIES AND EQUIPMENT 19 35 5 5 6 6 INTEREST EARNED - EXTERNAL INVESTMENTS 0 0 0 0 0 0 INTEREST EARNED - OUTSTANDING DEBTORS 0 0 0 0 0 0 DIVIDENDS RECEIVED 0 0 0 0 0 0 FINES 0 0 0 0 0 0 LICENSES & PERMITS 0 0 0 0 0 0 INCOME FOR AGENCY SERVICES 0 0 0 0 0 0 GRANTS & SUBSIDIES RECEIVED - OPERATING 0 0 0 0 0 0 GRANTS & SUBSIDIES RECEIVED - CAPITAL 0 0 0 0 0 0 OTHER REVENUE 21 27 1 027 37 37 38 GAIN ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 40 62 1 032 42 43 44 LESS REVENUE FOREGONE 0 0 0 0 0 0 TOTAL DIRECT OPERATING REVENUE 40 62 1 032 42 43 44 INTERNAL TRANSFERS INTEREST RECEIVED - INTERNAL LOANS 0 0 0 0 0 0 INTERNAL RECOVERIES (Activity Based Costing) 0 0 0 0 0 0 DIVIDENDS RECEIVED - INTERNAL 0 0 0 0 0 0 TOTAL INDIRECT OPERATING REVENUE 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 40 62 1 032 42 43 44 OPERATING EXPENDITURE EMPLOYEE RELATED COSTS - Wages & Salaries ( 4 332) ( 5 108) ( 5 223) ( 5 592) ( 5 985) ( 6 376) EMPLOYEE RELATED COSTS - Social Contributions 0 0 0 0 0 0 LESS EMPLOYEE COSTS CAPITALISED 395 108 108 108 108 108 LESS EMPLOYEE COSTS ALLOCATED TO OTHER OPERATING ITEMS 0 0 0 0 0 0 REMUNERATION OF COUNCILLORS 0 0 0 0 0 0 BAD DEBTS 0 0 0 0 0 0 COLLECTION COSTS 0 0 0 0 0 0 DEPRECIATION (GAMAP) ( 5 931) ( 7 033) ( 7 107) ( 11 655) ( 12 521) ( 12 841) REPAIRS AND MAINTENANCE - Municipal Assets ( 1 452) ( 1 521) ( 2 513) ( 1 593) ( 1 669) ( 1 750) INTEREST EXPENSE - EXTERNAL BORROWINGS ( 6 281) ( 7 326) ( 7 326) ( 7 692) ( 8 373) ( 6 925) BULK PURCHASES 0 0 0 0 0 0 CONTRACTED SERVICES 0 0 0 0 0 0 GRANTS & SUBSIDIES PAID (F4.2) 0 0 0 0 0 0 GENERAL EXPENSES - OTHER ( 1 692) ( 2 002) ( 1 983) ( 2 033) ( 2 134) ( 2 237) LOSS ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 CONTRIBUTIONS TO/(FROM) PROVISIONS 0 0 0 0 0 0 TOTAL DIRECT OPERATING EXPENDITURE ( 19 294) ( 22 881) ( 24 044) ( 28 457) ( 30 575) ( 30 020) INTERNAL TRANSFERS INTEREST - INTERNAL BORROWINGS 0 0 0 0 0 0 INTERNAL CHARGES (Activity Based Costing) ( 754) ( 943) ( 1 035) ( 1 176) ( 1 250) ( 1 323) TOTAL INDIRECT OPERATING EXPENDITURE ( 754) ( 943) ( 1 035) ( 1 176) ( 1 250) ( 1 323) TOTAL OPERATING EXPENDITURE ( 20 048) ( 23 824) ( 25 079) ( 29 633) ( 31 825) ( 31 344) OPERATING SURPLUS / (DEFICIT) ( 20 008) ( 23 762) ( 24 047) ( 29 591) ( 31 782) ( 31 300) LESS TAX 0 0 0 0 0 0 OPERATING SURPLUS / (DEFICIT) AFTER TAX ( 20 008) ( 23 762) ( 24 047) ( 29 591) ( 31 782) ( 31 300) CROSS SUBSIDISATION 0 0 0 0 0 0 PLUS INTERESTS IN ENTERPRISES NOT WHOLLY OWNED 0 0 0 0 0 0 SURPLUS / (- DEFICIT) AFTER TAX, CROSS SUBSIDIES ( 20 008) ( 23 762) ( 24 047) ( 29 591) ( 31 782) ( 31 300) OTHER ADJUSTMENTS AND TRANSFERS 0 0 0 0 0 0 DIVIDENDS PAID (Municipal Entities Only) 0 0 0 0 0 0 ASSET FINANCING RESERVE (AFR) 0 0 0 0 0 0 HOUSING DEVELOPMENT FUND 0 0 0 0 0 0 DEPRCIATION RESERVE EX AFR 0 0 0 2 562 2 473 2 253 DEPRCIATION RESERVE EX GOVT GRANTS 0 0 0 0 0 0 DEPRCIATION RESERVE EX DONATIONS & CONTRIBUTIONS 0 0 0 2 618 3 113 3 185 SELF INSURANCE RESERVE 0 0 0 0 0 0 REVALUATION RESERVE 0 0 0 0 0 0 OTHER 0 0 0 0 0 0 CHANGE TO UNAPPROPRIATED SURPLUS / (ACCUMULATED DEFICIT) ( 20 008) ( 23 762) ( 24 047) ( 24 411) ( 26 196) ( 25 863) Actual Original Budget Adjusted Budget Budget Forecast Forecast

Road Transport/Vehicle Licenses 2002/03 2003/04 2003/04 2004/05 2005/06 2006/07 R'000 R'000 R'000 R'000 R'000 R'000 OPERATING REVENUE PROPERTY RATES 0 0 0 0 0 0 PENALTIES IMPOSED & COLLECTION CHARGES ON RATES 0 0 0 0 0 0 SERVICE CHARGES 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - TURNOVER 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - RENUMERATION 0 0 0 0 0 0 RENT OF FACILITIES AND EQUIPMENT 61 26 26 30 32 34 INTEREST EARNED - EXTERNAL INVESTMENTS 0 0 0 0 0 0 INTEREST EARNED - OUTSTANDING DEBTORS 0 0 0 0 0 0 DIVIDENDS RECEIVED 0 0 0 0 0 0 FINES 3 303 3 600 3 380 3 380 3 515 3 600 LICENSES & PERMITS 2 499 2 119 2 185 2 319 2 419 2 519 INCOME FOR AGENCY SERVICES 3 138 3 200 3 200 3 500 3 600 3 700 GRANTS & SUBSIDIES RECEIVED - OPERATING 0 0 0 0 0 0 GRANTS & SUBSIDIES RECEIVED - CAPITAL 0 0 0 0 0 0 OTHER REVENUE 100 102 108 112 119 125 GAIN ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 9 100 9 047 8 899 9 341 9 685 9 978 LESS REVENUE FOREGONE 0 0 0 0 0 0 TOTAL DIRECT OPERATING REVENUE 9 100 9 047 8 899 9 341 9 685 9 978 INTERNAL TRANSFERS INTEREST RECEIVED - INTERNAL LOANS 0 0 0 0 0 0 INTERNAL RECOVERIES (Activity Based Costing) 0 0 0 0 0 0 DIVIDENDS RECEIVED - INTERNAL 0 0 0 0 0 0 TOTAL INDIRECT OPERATING REVENUE 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 9 100 9 047 8 899 9 341 9 685 9 978 OPERATING EXPENDITURE EMPLOYEE RELATED COSTS - Wages & Salaries ( 7 653) ( 9 659) ( 8 497) ( 10 368) ( 11 109) ( 11 845) EMPLOYEE RELATED COSTS - Social Contributions 0 0 0 0 0 0 LESS EMPLOYEE COSTS CAPITALISED 0 0 0 0 0 0 LESS EMPLOYEE COSTS ALLOCATED TO OTHER OPERATING ITEMS 0 0 0 0 0 0 REMUNERATION OF COUNCILLORS 0 0 0 0 0 0 BAD DEBTS 0 0 0 0 0 0 COLLECTION COSTS 0 0 ( 74) ( 155) ( 160) ( 169) DEPRECIATION (GAMAP) ( 636) ( 663) ( 555) ( 1 016) ( 1 085) ( 1 198) REPAIRS AND MAINTENANCE - Municipal Assets ( 444) ( 406) ( 402) ( 537) ( 566) ( 596) INTEREST EXPENSE - EXTERNAL BORROWINGS ( 29) ( 28) ( 28) ( 80) ( 128) ( 135) BULK PURCHASES 0 0 0 0 0 0 CONTRACTED SERVICES ( 2) ( 42) ( 28) ( 30) ( 34) ( 36) GRANTS & SUBSIDIES PAID (F4.2) 0 0 0 0 0 0 GENERAL EXPENSES - OTHER ( 1 317) ( 1 698) ( 1 604) ( 1 935) ( 2 011) ( 2 132) LOSS ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 CONTRIBUTIONS TO/(FROM) PROVISIONS 0 0 0 0 0 0 TOTAL DIRECT OPERATING EXPENDITURE ( 10 080) ( 12 496) ( 11 188) ( 14 120) ( 15 092) ( 16 111) INTERNAL TRANSFERS INTEREST - INTERNAL BORROWINGS 0 0 0 0 0 0 INTERNAL CHARGES (Activity Based Costing) ( 1 872) ( 2 121) ( 2 152) ( 2 718) ( 3 038) ( 3 250) TOTAL INDIRECT OPERATING EXPENDITURE ( 1 872) ( 2 121) ( 2 152) ( 2 718) ( 3 038) ( 3 250) TOTAL OPERATING EXPENDITURE ( 11 952) ( 14 617) ( 13 340) ( 16 839) ( 18 130) ( 19 361) OPERATING SURPLUS / (DEFICIT) ( 2 852) ( 5 570) ( 4 441) ( 7 498) ( 8 446) ( 9 382) LESS TAX 0 0 0 0 0 0 OPERATING SURPLUS / (DEFICIT) AFTER TAX ( 2 852) ( 5 570) ( 4 441) ( 7 498) ( 8 446) ( 9 382) CROSS SUBSIDISATION 0 0 0 0 0 0 PLUS INTERESTS IN ENTERPRISES NOT WHOLLY OWNED 0 0 0 0 0 0 SURPLUS / (- DEFICIT) AFTER TAX, CROSS SUBSIDIES ( 2 852) ( 5 570) ( 4 441) ( 7 498) ( 8 446) ( 9 382) OTHER ADJUSTMENTS AND TRANSFERS 0 0 0 0 0 0 DIVIDENDS PAID (Municipal Entities Only) 0 0 0 0 0 0 ASSET FINANCING RESERVE (AFR) ( 18) ( 36) ( 31) ( 116) ( 97) ( 95) HOUSING DEVELOPMENT FUND 0 0 0 0 0 0 DEPRCIATION RESERVE EX AFR 0 0 0 956 994 1 088 DEPRCIATION RESERVE EX GOVT GRANTS 0 0 0 0 0 0 DEPRCIATION RESERVE EX DONATIONS & CONTRIBUTIONS 0 0 0 2 2 2 SELF INSURANCE RESERVE 0 0 0 0 0 0 REVALUATION RESERVE 0 0 0 0 0 0 OTHER 0 0 0 0 0 0 CHANGE TO UNAPPROPRIATED SURPLUS / (ACCUMULATED DEFICIT) ( 2 870) ( 5 606) ( 4 472) ( 6 656) ( 7 547) ( 8 387) Actual Original Budget Adjusted Budget Budget Forecast Forecast

Road Transport/Other 2002/03 2003/04 2003/04 2004/05 2005/06 2006/07 R'000 R'000 R'000 R'000 R'000 R'000 OPERATING REVENUE PROPERTY RATES 0 0 0 0 0 0 PENALTIES IMPOSED & COLLECTION CHARGES ON RATES 0 0 0 0 0 0 SERVICE CHARGES 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - TURNOVER 0 0 0 0 0 0 REGIONAL SERVICE LEVIES - RENUMERATION 0 0 0 0 0 0 RENT OF FACILITIES AND EQUIPMENT 55 67 39 47 47 47 INTEREST EARNED - EXTERNAL INVESTMENTS 0 0 0 0 0 0 INTEREST EARNED - OUTSTANDING DEBTORS 0 0 0 0 0 0 DIVIDENDS RECEIVED 0 0 0 0 0 0 FINES 0 0 0 0 0 0 LICENSES & PERMITS 0 0 0 0 0 0 INCOME FOR AGENCY SERVICES 0 0 0 0 0 0 GRANTS & SUBSIDIES RECEIVED - OPERATING 0 0 0 0 0 0 GRANTS & SUBSIDIES RECEIVED - CAPITAL 0 0 0 0 0 0 OTHER REVENUE 0 0 0 0 0 0 GAIN ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 55 67 39 47 47 47 LESS REVENUE FOREGONE 0 0 0 0 0 0 TOTAL DIRECT OPERATING REVENUE 55 67 39 47 47 47 INTERNAL TRANSFERS INTEREST RECEIVED - INTERNAL LOANS 0 0 0 0 0 0 INTERNAL RECOVERIES (Activity Based Costing) 0 0 0 0 0 0 DIVIDENDS RECEIVED - INTERNAL 0 0 0 0 0 0 TOTAL INDIRECT OPERATING REVENUE 0 0 0 0 0 0 TOTAL OPERATING REVENUE GENERATED 55 67 39 47 47 47 OPERATING EXPENDITURE EMPLOYEE RELATED COSTS - Wages & Salaries ( 431) ( 478) ( 420) ( 499) ( 535) ( 571) EMPLOYEE RELATED COSTS - Social Contributions 0 0 0 0 0 0 LESS EMPLOYEE COSTS CAPITALISED 0 0 0 0 0 0 LESS EMPLOYEE COSTS ALLOCATED TO OTHER OPERATING ITEMS 0 0 0 0 0 0 REMUNERATION OF COUNCILLORS 0 0 0 0 0 0 BAD DEBTS 0 0 0 0 0 0 COLLECTION COSTS 0 0 0 0 0 0 DEPRECIATION (GAMAP) ( 27) ( 7) ( 7) ( 47) ( 40) ( 64) REPAIRS AND MAINTENANCE - Municipal Assets ( 40) ( 48) ( 48) ( 51) ( 53) ( 55) INTEREST EXPENSE - EXTERNAL BORROWINGS ( 25) ( 27) ( 27) ( 24) ( 78) ( 97) BULK PURCHASES 0 0 0 0 0 0 CONTRACTED SERVICES 0 0 0 0 0 0 GRANTS & SUBSIDIES PAID (F4.2) 0 0 0 0 0 0 GENERAL EXPENSES - OTHER ( 66) ( 70) ( 79) ( 75) ( 80) ( 84) LOSS ON DISPOSAL OF PROPERTY, PLANT & EQUIPMENT 0 0 0 0 0 0 CONTRIBUTIONS TO/(FROM) PROVISIONS 0 0 0 0 0 0 TOTAL DIRECT OPERATING EXPENDITURE ( 588) ( 630) ( 580) ( 696) ( 786) ( 871) INTERNAL TRANSFERS INTEREST - INTERNAL BORROWINGS 0 0 0 0 0 0 INTERNAL CHARGES (Activity Based Costing) ( 37) ( 44) ( 44) ( 50) ( 53) ( 57) TOTAL INDIRECT OPERATING EXPENDITURE ( 37) ( 44) ( 44) ( 50) ( 53) ( 57) TOTAL OPERATING EXPENDITURE ( 626) ( 675) ( 624) ( 746) ( 840) ( 927) OPERATING SURPLUS / (DEFICIT) ( 570) ( 608) ( 585) ( 700) ( 793) ( 881) LESS TAX 0 0 0 0 0 0 OPERATING SURPLUS / (DEFICIT) AFTER TAX ( 570) ( 608) ( 585) ( 700) ( 793) ( 881) CROSS SUBSIDISATION 0 0 0 0 0 0 PLUS INTERESTS IN ENTERPRISES NOT WHOLLY OWNED 0 0 0 0 0 0 SURPLUS / (- DEFICIT) AFTER TAX, CROSS SUBSIDIES ( 570) ( 608) ( 585) ( 700) ( 793) ( 881) OTHER ADJUSTMENTS AND TRANSFERS 0 0 0 0 0 0 DIVIDENDS PAID (Municipal Entities Only) 0 0 0 0 0 0 ASSET FINANCING RESERVE (AFR) 0 0 0 0 0 0 HOUSING DEVELOPMENT FUND 0 0 0 0 0 0 DEPRCIATION RESERVE EX AFR 0 0 0 11 11 11 DEPRCIATION RESERVE EX GOVT GRANTS 0 0 0 0 0 0 DEPRCIATION RESERVE EX DONATIONS & CONTRIBUTIONS 0 0 0 29 29 29 SELF INSURANCE RESERVE 0 0 0 0 0 0 REVALUATION RESERVE 0 0 0 0 0 0 OTHER 0 0 0 0 0 0 CHANGE TO UNAPPROPRIATED SURPLUS / (ACCUMULATED DEFICIT) ( 570) ( 608) ( 585) ( 660) ( 753) ( 841) ROADS & STORMWATER : CAPITAL BUDGET 2004/05

Install stormwater Kerbs and paving system R 1,315,000.00 7% R 4,350,000.00 20%

Upgrade gravel roads R 1,230,000.00 6%

Upgrade & reseal tar roads Construct new roads R 3,925,000.00 20% R 8,770,300.00 43%

Plant & equipment R 470,000.00 2% Funding Sources (including Outputs) with Requested & Approved Amounts

Location NKANGALA DM STEVE TSHWETE Licencing

Project No MP040313/001 Project Name (Group) Institutional Project Description Upgrade of buildings, equipment & vehicles (Licences)

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 10 Aquacooler Own 300 0 0 4,000 4,000 0 0 0 0 0 0 0 0 Revenue 1 Bulk filer AFF 300 25,000 25,000 30,000 30,000 35,000 35,000 38,000 38,000 40,000 40,000 0 0 11 Calculators Own 300 0 0 4,400 4,400 4,500 4,500 3,000 3,000 0 0 0 0 Revenue 7 Computer & printer Own 300 21,000 21,000 0 0 23,000 23,000 25,000 25,000 0 0 0 0 Revenue 3 Draughtsmen chairs Own 300 3,000 3,000 4,500 4,500 4,000 4,000 0 0 4,500 4,500 0 0 Revenue 14 Fridge Own 300 0 0 2,000 2,000 0 0 0 0 0 0 0 0 Revenue 8 Polisher Own 300 2,000 2,000 0 0 0 0 0 0 2,500 2,500 0 0 Revenue 5 Queing system (Rates Hall) Own 300 10,000 10,000 0 0 0 0 0 0 0 0 0 0 Revenue 15 Relocation AFF 300 0 0 50,000 0 15,000 0 0 0 0 0 0 0 4 Safe (Class 1) (Rates Hall) AFF 300 25,000 25,000 0 0 0 0 0 0 0 0 0 0 16 Security camera system (new AFF 300 0 0 0 0 60,000 0 0 0 0 0 0 0 building) 6 Television & video machine Own 300 9,000 0 5,000 0 0 0 0 0 12,000 0 0 0 (Rates Hall) Revenue 12 Urn Own 300 0 0 1,000 1,000 0 0 0 0 0 0 0 0 Revenue 2 Vehicle for Licence Department AFF 300 130,000 130,000 0 0 0 0 0 0 130,000 0 0 0 13 Visitors chairs Own 300 0 0 4,500 0 5,500 5,500 0 0 0 0 0 0 Revenue Totals per Project: 225,000 216,000 105,400 45,900 147,000 72,000 66,000 66,000 189,000 47,000 0 0

Gross Total: 225,000 216,000 105,400 45,900 147,000 72,000 66,000 66,000 189,000 47,000 0 0

www.tgis.co.za Province: Mpumalanga Page 1 of 1 [email protected] District: NKANGALA DM 2004/06/23 12:42 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Safety and Security

Project No MP040323/002 Project Name (Group) Boundaries for traffic Project Description Traffic officers to operate in all areas

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 4 Employ additional staff OB 310 0 0 200,000 105,000 200,000 105,000 200,000 105,000 0 0 0 0 4 Employ additional staff Own 310 200,000 0 0 0 0 0 0 0 0 0 0 0 Revenue 2 Taxi operator training OB 310 0 0 50,000 0 50,000 0 50,000 0 0 0 0 0 2 Taxi operator training Own 310 50,000 0 0 0 0 0 0 0 0 0 0 0 Revenue 3 Testing of vehicles OB 310 0 0 50,000 0 50,000 0 50,000 0 0 0 0 0 3 Testing of vehicles Own 310 50,000 0 0 0 0 0 0 0 0 0 0 0 Revenue Totals per Project: 300,000 0 300,000 105,000 300,000 105,000 300,000 105,000 0 0 0 0

www.tgis.co.za Province: Mpumalanga Page 1 of 6 [email protected] District: NKANGALA DM 2004/06/23 13:01 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Safety and Security

Project No MP040323/003 Project Name (Group) Traffic calming measures Project Description Provision of traffic calming measures at high risk places

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 7 Traffic calming measures in AFF 540 100,000 200,000 110,000 110,000 115,000 115,000 120,000 120,000 125,000 125,000 130,000 130,000 MP313 area Totals per Project: 100,000 200,000 110,000 110,000 115,000 115,000 120,000 120,000 125,000 125,000 130,000 130,000

www.tgis.co.za Province: Mpumalanga Page 2 of 6 [email protected] District: NKANGALA DM 2004/06/23 13:01 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Safety and Security

Project No MP040323/004 Project Name (Group) Scholar patrol Project Description Assistance in the provision of scholar patrol

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 27 Training of volunteers for Scholar OB 310 0 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 patrols 27 Training of volunteers for Scholar Own 310 0 0 0 0 0 0 0 0 0 0 0 0 patrols Revenue Totals per Project: 0 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000

www.tgis.co.za Province: Mpumalanga Page 3 of 6 [email protected] District: NKANGALA DM 2004/06/23 13:01 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Safety and Security

Project No MP040323/005 Project Name (Group) Traffic control vehicles Project Description Acquiring of traffic control vehicles & equipment

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 32 Computers Own 310 0 0 65,000 65,000 30,000 30,000 32,500 32,500 35,000 35,000 40,000 40,000 Revenue 29 Development of a communication AFF 310 0 0 60,000 0 64,000 64,000 68,000 0 72,000 0 76,000 0 system 28 Development of a complaint AFF 310 0 0 100,000 60,000 105,000 0 110,000 0 0 0 0 0 system 5 Equipment for vehicles (VASCAR) AFF 310 500,000 270,000 500,000 250,000 0 0 500,000 250,000 0 0 0 0 33 File server AFF 310 0 0 75,000 75,000 0 0 0 0 0 0 0 0 34 Installation of traffic signals EFF 310 0 0 500,000 160,000 530,000 160,000 562,000 160,000 596,000 160,000 632,000 160,000 (robots) 31 Natis connection OB 310 0 0 36,000 36,000 0 0 0 0 0 0 0 0 19 New Sedan 1600 CC x 3 AFF 310 0 0 495,000 0 535,000 0 570,000 0 600,000 0 645,000 0 11 Purchase road marking machine AFF 310 131,250 0 130,000 180,000 0 0 0 0 0 0 0 0 & accessories 30 Replace redundant portable radios Own 310 0 0 60,000 15,000 15,000 15,000 16,000 16,000 17,000 17,000 18,000 18,000 Revenue 35 Upgrade traffic signals - control & EFF 310 0 0 400,000 200,000 424,000 200,000 449,500 200,000 476,500 200,000 505,000 200,000 syncronization Totals per Project: 631,250 270,000 2,421,000 1,041,000 1,703,000 469,000 2,308,000 658,500 1,796,500 412,000 1,916,000 418,000

www.tgis.co.za Province: Mpumalanga Page 4 of 6 [email protected] District: NKANGALA DM 2004/06/23 13:01 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Safety and Security

Project No MP040323/007 Project Name (Group) Institutional Project Description Upgrade of buildings, equipment & vehicles (Traffic Service)

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 22 Fire arms AFF 310 0 0 30,000 15,000 32,000 16,000 34,000 17,000 36,000 18,000 39,000 19,000 8 Install tracking devices in new AFF 310 30,000 0 50,500 0 53,500 0 57,000 0 60,000 0 64,000 0 vehicles 16 Map Software : Trafman AFF 310 0 0 40,000 40,000 5,000 0 5,000 0 5,000 0 5,000 0 10 Purchase furniture & equipment AFF 310 225,000 120,000 0 0 0 0 0 0 0 0 0 0 10 Purchase furniture & equipment Own 310 0 0 20,000 10,000 21,500 15,000 23,000 18,000 25,000 20,000 27,000 22,000 Revenue 9 Purchase new vehicles x 2 AFF 310 450,000 300,000 495,000 0 535,000 535,000 570,000 570,000 600,000 600,000 645,000 645,000 17 Radio's and base stations AFF 310 0 0 0 0 0 0 0 0 0 0 0 0 17 Radio's and base stations Own 310 0 0 10,000 10,000 0 0 0 0 0 0 0 0 Revenue 12 Replace vehicles x 2 AFF 310 300,000 300,000 330,000 330,000 350,000 350,000 380,000 380,000 400,000 400,000 0 0 6 Security (Access Control) AFF 150 40,000 0 0 0 0 0 0 0 0 0 0 0 20 Tow Truck AFF 310 0 0 300,000 0 0 0 0 0 0 0 378,500 378,500 23 Traffic signs New AFF 310 0 0 285,000 200,000 302,000 200,000 320,000 200,000 339,000 200,000 360,000 200,000 Totals per Project: 1,045,000 720,000 1,560,500 605,000 1,299,000 1,116,000 1,389,000 1,185,000 1,465,000 1,238,000 1,518,500 1,264,500

www.tgis.co.za Province: Mpumalanga Page 5 of 6 [email protected] District: NKANGALA DM 2004/06/23 13:01 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Safety and Security

Project No MP040323/008 Project Name (Group) Paint street names Project Description Painting streetnames on kerbstones

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 37 New street names EFF 310 200,000 200,000 200,000 100,000 200,000 100,000 200,000 100,000 200,000 100,000 200,000 100,000 36 Paint street names on kerbstones OB 310 0 0 50,000 0 53,000 0 56,000 0 59,500 0 63,000 0 Totals per Project: 200,000 200,000 250,000 100,000 253,000 100,000 256,000 100,000 259,500 100,000 263,000 100,000

Gross Total: 2,276,250 1,390,000 4,681,500 2,001,000 3,710,000 1,945,000 4,413,000 2,208,500 3,686,000 1,915,000 3,867,500 1,952,500

www.tgis.co.za Province: Mpumalanga Page 6 of 6 [email protected] District: NKANGALA DM 2004/06/23 13:01 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

Project No MP040318/001 Project Name (Group) Install stormwater system Project Description Installation of effective stormwater drainage system in developed areas

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 81 CMIP Labour Project CMIP 540 706,000 706,000 0 0 0 0 0 0 0 0 0 0 3 New stormwater - Hendrik EFF 540 200,000 200,000 0 0 0 0 0 0 0 0 0 0 Potgieter street 4 New stormwater - NDM 542 500,000 500,000 750,000 1,250,000 800,000 750,000 750,000 750,000 750,000 750,000 500,000 500,000 Hendrina/Kwaza 1 New stormwater - Klip/Rivier NDM 540 550,000 550,000 0 550,000 0 0 0 0 0 0 0 0 streets 67 Stormwater Ext 18 NDM 540 0 0 800,000 800,000 900,000 0 1,000,000 1,000,000 0 0 0 900,000 100 Stormwater Kerk street (NDC) EFF 540 0 0 250,000 250,000 0 0 0 0 0 0 0 0 82 Stormwater Newtown CMIP 540 0 0 720,000 2,875,000 2,875,000 0 0 0 0 0 0 0 83 Stormwater Newtown counter NDM 540 0 0 0 0 1,200,000 0 0 1,200,000 0 0 0 0 funding 101 Stormwater plan - Hendrina / NDM 542 0 0 0 500,000 0 0 0 0 0 0 0 0 Kwaza 2 Stormwater plan - NDM 540 1,000,000 1,000,000 1,500,000 1,500,000 1,700,000 1,500,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 65 Stormwater Villages NDM 543 0 0 300,000 300,000 400,000 300,000 400,000 400,000 400,000 400,000 500,000 500,000 Totals per Project: 2,956,000 2,956,000 4,320,000 8,025,000 7,875,000 2,550,000 3,850,000 5,050,000 2,850,000 2,850,000 2,700,000 3,600,000

www.tgis.co.za Province: Mpumalanga Page 1 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

Project No MP040318/002 Project Name (Group) Tarring of gravel roads Project Description Tarring of all existing gravel roads

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 29 New roads EFF 540 440,000 440,000 530,000 530,000 600,000 600,000 650,000 650,000 1,000,000 1,000,000 700,000 700,000 Bergrivier/Kamnas/Pongola/other (Inyanda) 33 New roads Hendrina - street EFF 542 180,000 180,000 0 0 0 0 0 0 0 0 0 0 (Inyanda) 34 New roads Hendrina -Mouton EFF 542 260,000 260,000 0 0 0 0 0 0 0 0 0 0 street (Inyanda) 31 New roads Hendrina -Scheepers EFF 542 340,000 340,000 0 0 0 0 0 0 0 0 0 0 street (Inyanda) 30 New roads Hendrina -Snyman EFF 542 530,000 530,000 0 0 0 0 0 0 0 0 0 0 street (Inyanda) 32 New roads Hendrina -Van Niekerk EFF 542 340,000 340,000 0 0 0 0 0 0 0 0 0 0 street (Inyanda) Totals per Project: 2,090,000 2,090,000 530,000 530,000 600,000 600,000 650,000 650,000 1,000,000 1,000,000 700,000 700,000

www.tgis.co.za Province: Mpumalanga Page 2 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

Project No MP040318/003 Project Name (Group) Maintenance of roads Project Description Maintenance of existing roads

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 13 Bridge old shooting range EFF 540 180,000 180,000 0 136,700 0 0 0 0 0 0 0 0 84 Clinic parking phase 1 EFF 540 0 0 430,000 430,000 0 0 500,000 500,000 0 0 0 0 (Inyanda) 85 Parking - Suid str. HTS tennis EFF 540 0 0 65,000 0 0 65,000 0 0 0 0 0 0 court (Inyanda) 11 Parking Technical College EFF 540 95,000 95,000 0 0 0 0 0 0 0 0 0 0 (Inyanda) 17 Rebuild - Morkel street EFF 540 0 0 0 0 0 0 650,000 650,000 0 0 0 0 18 Rebuild - Soutpansberg EFF 540 0 0 0 0 0 0 0 0 500,000 500,000 0 0 (Oranje-Duiwelspiek) 5 Rebuild - Weeberstreet EFF 540 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 (Verdoorn-Meyer) (Inyanda) 6 Rebuild roads (Rural areas & EFF 543 0 0 150,000 150,000 200,000 200,000 250,000 250,000 300,000 300,000 350,000 350,000 towns) (Inyanda) 19 Rebuild roads in Kwazamokuhle EFF 542 0 0 0 0 0 0 500,000 500,000 550,000 550,000 600,000 600,000 (Inyanda) 55 Rebuild roads Middelburg/Mhluzi EFF 540 0 0 0 0 0 0 0 0 0 0 1,200,000 900,000 (Inyanda) 16 Rebuild-Hans Strydomstreet EFF 540 0 0 0 0 890,000 890,000 0 0 0 0 0 0 (Buller-Amajuba) (Inyanda) 15 Rebuild-Jan van Riebeeckstreet EFF 540 0 0 470,000 0 0 470,000 0 0 0 0 0 0 (Totius-Tswelopele) (Inyanda) 7 Regraveling of roadshoulders EFF 540 120,000 120,000 130,000 130,000 145,000 145,000 160,000 160,000 178,000 178,000 200,000 200,000 (Inyanda) 78 Resealing roads DPW 540 5,750,000 0 0 0 0 0 0 0 0 0 0 0 Middelburg/Stofberg 21 Roads reseal (Hendrina/Kwaza) EFF 542 510,000 510,000 540,000 540,000 570,000 570,000 600,000 600,000 650,000 650,000 710,000 710,000 20 Roads reseal (Middelburg/Mhluzi) EFF 540 2,300,000 2,300,000 2,500,000 2,300,000 2,800,000 2,400,000 3,100,000 2,500,000 3,500,000 2,600,000 4,000,000 2,700,000 22 Roads reseal rural and Eskom EFF 543 300,000 200,000 350,000 350,000 400,000 400,000 450,000 450,000 500,000 500,000 550,000 550,000 towns 9 Upgrade roadbarriers AFF 540 20,000 20,000 25,000 25,000 30,000 30,000 35,000 35,000 40,000 40,000 45,000 45,000 Totals per Project: 10,275,000 4,425,000 4,660,000 4,061,700 5,035,000 5,170,000 6,245,000 5,645,000 6,218,000 5,318,000 7,655,000 6,055,000

www.tgis.co.za Province: Mpumalanga Page 3 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

Project No MP040318/004 Project Name (Group) Improve gravel roads Project Description Improvement of the quality of gravel access roads

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 23 Gravel roads rural area NDM 543 600,000 600,000 700,000 700,000 800,000 700,000 900,000 700,000 1,000,000 700,000 1,200,000 700,000 Totals per Project: 600,000 600,000 700,000 700,000 800,000 700,000 900,000 700,000 1,000,000 700,000 1,200,000 700,000

www.tgis.co.za Province: Mpumalanga Page 4 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

Project No MP040318/006 Project Name (Group) Provision of kerbs Project Description Provision of kerbs and paved sidewalks

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 86 Kerbing Jeppe street AFF 540 0 0 140,000 140,000 0 0 0 0 0 0 0 0 (Kilo/Verdoorn) 87 Kerbing Keiskamma str, (Hoëveld AFF 540 0 0 125,000 125,000 0 0 0 0 0 0 0 0 stene) 79 Passage ways EFF 502 200,000 200,000 0 0 0 0 0 0 0 0 0 0 25 Paving and kerbs Hendrina EFF 542 200,000 200,000 240,000 150,000 280,000 280,000 320,000 320,000 360,000 360,000 400,000 400,000 /Kwaza (Inyanda) 24 Paving and kerbs EFF 540 530,000 530,000 555,000 455,000 588,000 588,000 620,000 620,000 700,000 700,000 700,000 700,000 Middelburg/Mhluzi & other (Inyanda) 61 Paving and kerbs Villages & Rural EFF 540 0 0 70,000 70,000 75,000 75,000 82,000 82,000 90,000 90,000 100,000 100,000 (Inyanda) 88 Tafelberg cycle/Pedestrian road AFF 540 0 0 100,000 0 100,000 200,000 0 0 0 0 0 0 Phase 1 14 Upgrade Churchstreet paving EFF 542 510,000 255,000 375,000 375,000 150,000 150,000 160,000 160,000 170,000 170,000 180,000 180,000 (Hendrina) (Inyanda) Totals per Project: 1,440,000 1,185,000 1,605,000 1,315,000 1,193,000 1,293,000 1,182,000 1,182,000 1,320,000 1,320,000 1,380,000 1,380,000

www.tgis.co.za Province: Mpumalanga Page 5 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

Project No MP040318/007 Project Name (Group) Construction of new roads Project Description Construction of new roads

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 77 Kwazamokuhle Ext 7 Roads CMIP 542 0 0 0 0 0 0 2,616,250 2,616,250 0 0 0 0 (CMIP 282) 10 Marketstreet Mall Phase 1 (JvR - EFF 540 0 0 400,000 0 400,000 100,000 400,000 400,000 0 0 0 0 SADC) 54 New roads (Doornkop ) CMIP 256 CMIP 542 0 0 888,500 362,650 0 0 0 0 0 0 0 0 1000 stands 89 New roads (Doornkop) 1000 EFF 542 0 0 441,800 441,800 650,000 500,000 950,000 700,000 1,050,000 1,050,000 1,200,000 1,200,000 stands counter funding 35 New roads Hendrina EFF 542 0 0 2,020,000 2,020,000 1,680,000 1,680,000 1,700,000 1,700,000 1,800,000 1,800,000 2,000,000 2,000,000 (Inyanda) 36 New roads Kwaza EFF 542 0 0 750,000 750,000 800,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 (Inyanda) 36 New roads Kwaza NDM 542 500,000 500,000 0 0 0 0 0 0 0 0 0 0 90 New roads Mhluzi X 2 counter EFF 540 0 0 0 0 240,000 250,000 1,000,000 750,000 1,000,000 0 0 0 funding 94 New roads Mhluzi X 4 Ekulindeni EFF 540 0 0 150,000 150,000 0 0 0 0 0 0 0 0 52 New roads Mhluzi x 8 NDM 540 0 0 0 0 950,000 0 0 0 950,000 950,000 1,000,000 1,000,000 42 New roads Mhluzi x2 Cmip 268 CMIP 540 0 0 0 539,450 540,000 0 0 0 0 0 0 0 43 New roads Mhluzi x5 & x6 NDM 540 0 0 0 0 750,000 0 750,000 632,089 800,000 0 500,000 0 44 New roads Mhluzi x7 CMIP 540 0 0 0 0 0 0 0 0 0 0 0 0 44 New roads Mhluzi x7 NDM 540 0 0 0 0 850,000 0 0 0 950,000 850,000 0 950,000 27 New roads Mhluzi/Tokologo CMIP 540 0 0 0 0 0 0 0 0 0 0 0 0 27 New roads Mhluzi/Tokologo EFF 540 0 0 0 0 650,000 650,000 850,000 850,000 900,000 900,000 750,000 750,000 (Inyanda) 91 New roads Middelburg X 24 EFF 540 0 0 340,000 0 800,000 0 500,000 500,000 0 0 500,000 500,000 counter funding 41 New roads Middelburg x18 (Hope CMIP 540 2,151,000 2,151,000 0 0 0 0 0 0 0 0 0 0 City) 41 New roads Middelburg x18 (Hope EFF 540 0 0 0 0 778,000 778,000 0 0 950,000 950,000 0 0 City) (Inyanda) 28 New roads Middelburg x24 (CMIP CMIP 540 0 0 0 0 0 0 2,400,000 2,400,000 0 0 0 0 257) 53 New roads MP313 (Future EFF 542 0 0 0 0 0 0 0 0 0 0 1,500,000 1,200,000 developments) (Inyanda) 97 New roads Ncgobo street circle EFF 540 0 0 50,000 50,000 0 0 0 0 0 0 0 0 (Inyanda) 92 New roads Roggeveld/Golwans EFF 540 0 0 500,000 500,000 0 0 0 0 0 0 0 0

www.tgis.co.za Province: Mpumalanga Page 6 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

(Inyanda) 93 New roads Seinheuwel EFF 540 0 0 200,000 200,000 0 0 0 0 0 0 0 0 (Inyanda) 95 New roads X 5 8th Crescent EFF 540 0 0 320,000 320,000 0 0 0 0 0 0 0 0 (Inyanda) 38 Oranje street bridge (Phase 2) NDM 540 2,800,000 1,127,500 3,200,000 4,200,000 1,900,000 1,900,000 0 0 0 0 0 0 26 Ratau street - link to Tswelopele EFF 540 45,000 45,000 0 0 0 0 0 0 0 0 0 0 (Inyanda) 96 Roads Kwaza X 7 CMIP counter EFF 540 0 0 0 0 0 0 1,121,250 1,121,250 0 0 0 0 funding 40 Ruby street x18 EFF 540 700,000 700,000 0 0 0 0 0 0 0 0 0 0 (Inyanda) 39 Service road Church/Hobson EFF 540 570,000 570,000 0 0 0 0 0 0 0 0 0 0 street (Inyanda) 37 Tabudi street EFF 540 45,000 45,000 0 0 0 0 0 0 0 0 0 0 (Inyanda) 12 Taxi laybyes EFF 540 100,000 0 60,000 0 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 (Inyanda) Totals per Project: 6,911,000 5,138,500 9,320,300 9,533,900 11,048,000 6,418,000 12,847,500 12,229,589 8,960,000 7,060,000 8,010,000 8,160,000

www.tgis.co.za Province: Mpumalanga Page 7 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Roads & Stormwater

Project No MP040318/008 Project Name (Group) Institutional Project Description Upgrade of buildings, equipment & vehicles (Roads & Stormwater)

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 45 LDV Hendrina AFF 575 140,000 140,000 0 0 0 0 0 0 0 0 0 0 98 LDV Roads & Stormwater AFF 540 0 0 160,000 160,000 0 0 0 0 0 0 0 0 99 LDV Sewer AFF 540 0 0 160,000 160,000 0 0 0 0 0 0 0 0 71 Pavement Monitor System AFF 540 0 0 150,000 150,000 0 0 170,000 170,000 0 0 190,000 190,000 47 Plate Compactor AFF 575 20,000 20,000 0 0 0 0 0 0 0 0 0 0 46 Tipper Truck (3 ton) AFF 575 280,000 280,000 0 0 0 0 0 0 0 0 0 0 48 Upgrading of vehicle fleet AFF 575 0 0 0 0 610,000 460,000 670,000 520,000 720,000 570,000 720,000 570,000 Totals per Project: 440,000 440,000 470,000 470,000 610,000 460,000 840,000 690,000 720,000 570,000 910,000 760,000

Gross Total: 24,712,000 16,834,500 21,605,300 24,635,600 27,161,000 17,191,000 26,514,500 26,146,589 22,068,000 18,818,000 22,555,000 21,355,000

www.tgis.co.za Province: Mpumalanga Page 8 of 8 [email protected] District: NKANGALA DM 2004/06/23 12:48 (012) 991-3624 Local: STEVE TSHWETE Funding Sources (including Outputs) with Requested & Approved Amounts

Location Mpumalanga NKANGALA DM STEVE TSHWETE Transportation

Project No MP040327/001 Project Name (Group) Upgrade facilities Project Description Upgrading & maintenance of facilities at taxi ranks

Project Output Funding Cost 2003 2004 2005 2006 2007 2008 Source Centre Req Approv Req Approv Req Approv Req Approv Req Approv Req Approv 3 Ablution facilities Mhluzi taxi rank AFF 557 0 0 230,000 0 0 0 0 0 0 230,000 0 0 9 Build ablution facilities - Kwaza EFF 557 0 0 230,000 0 0 230,000 0 0 0 0 0 0 taxi rank 5 Shelter taxi rank Mhluzi Ext 4 EFF 557 200,000 0 240,000 0 0 240,000 0 0 0 0 0 0 1 Shelters and walls at Van Calder EFF 557 0 0 0 0 400,000 0 0 400,000 0 0 0 0 taxi rank 6 Shelters Dennesig School EFF 557 260,000 60,000 0 0 0 0 0 0 0 0 0 0 7 Shelters taxi rank Mhluzi Ext 5 NDM 557 0 0 0 0 0 0 0 0 0 0 0 0 Totals per Project: 460,000 60,000 700,000 0 400,000 470,000 0 400,000 0 230,000 0 0

Gross Total: 460,000 60,000 700,000 0 400,000 470,000 0 400,000 0 230,000 0 0

www.tgis.co.za Province: Mpumalanga Page 1 of 1 [email protected] District: NKANGALA DM 2004/06/23 13:06 (012) 991-3624 Local: STEVE TSHWETE