2017 Chapter 4

CHAPTER 4

MUNICIPAL BUDGET

Table 1: Consolidated Operating budget overview of the 2015/16 MTREF

Adjusted Budget Year +1 Budget Year +2 R thousands Budget Budget Year 2016/17 2017/18 2018/19 2015/16

Total Operating Revenue Total 519,137 557,876 608,342 661,030 Operating Expenditure 503,256 705,105 742,954 787,039 Surplus/(Deficit) for the year 312,493 149,349 185,403 208,734

Total Capital Expenditure 277,495 291,133 313,732 327,623

Table 2: Summary of Revenue classified by main revenue source

Current 2016/17 Medium Term Revenue & Expenditure 2012/13 2013/14 2014/15 Year 2015/16 Framework

Budget Budget Budget Audited Audited Audited Adjusted Year Year +1 Year +2 2018/19 Outcome Outcome Outcome Budget R thousands 2016/17 2017/18 Financial Performance Property rates – – – – – – – Service charges – – – – – – – Investment revenue 8,575 1,104 1,936 260 – – – Transfers recognised - 360,483 439,126 447,684 514,571 554,376 604,625 657,094 operational Other own revenue 3,161 7,324 6,620 4,306 3,500 3,717 3,936 Total Revenue (excluding capital transfers and 372,219 447,553 456,240 519,137 557,876 608,342 661,030 contributions)

Table 3: Summary of Operating Transfers and Grants for 2016/17 MTREF

Current 2016/17 Medium Term Revenue & Year 2012/13 2013/14 2014/15 Expenditure 2015/16 R thousand Framework Audited Audited Audited Adjusted Budget Budget Budget Outcome Outcome Outcome Budget Year Year +1 Year +2 2016/17 2017/18 2018/19 Operating Transfers and Grants National Government: 360,483 438,827 447,539 514,504 554,376 604,625 657,094 Local Government Equitable 355,942 426,496 444,828 510,260 551,315 602,830 655,044 Share Finance Management Grant 1,250 1,250 1,250 1,325 1,460 1,795 2,050 Municipal Systems 1,395 890 786 930 – – – Improvement Water Services Operating 876 9,191 – – – – Subsidy EPWP Incentive 1,021 1,000 676 1,989 1,601 – – Provincial Government: – 299 145 67 – – – SETA, Popo Molefe Hall – – – 67 – – – DLPGTA Fire Grant- – 299 145 – – – – Provincial Simulation Total Operating Transfers 360,483 439,126 447,684 514,571 554,376 604,625 657,094 and Grants

Table 4: Proposed Water and Sanitation, Tender Documents and Service Trucks

Table 5: Summary of operating expenditure by standard classification item

Current 2016/17 Medium Term Revenue & Expenditure 2012/13 2013/14 2014/15 Year Framework 2015/16

Budget Year Budget Budget Audited Audited Adjusted Audited Outcome 2016/17 Year +1 Year +2 Outcome Outcome Budget Descriptions 2017/18 2018/19

Employee costs 189,059 245,844 281,910 276,643 302,228 318,138 338,049 Remuneration of councillors 9,380 15,609 8,049 12,753 13,054 13,902 14,615 Depreciation & asset impairment 168,035 236,971 229,415 65,406 229,415 243,638 258,013 Finance charges 1,573 7,103 7,166 7,902 3,150 3,345 3,543 Materials and bulk purchases 44,052 34,475 43,006 43,021 29,500 29,352 30,869 Transfers and grants 104,520 134,770 258,257 9,244 15,561 15,070 16,108

Other expenditure 139,521 135,895 145,967 88,286 112,197 119,509 125,842 Total Expenditure 656,141 810,667 973,769 503,256 705,105 742,954 787,039

Table 6: Operational expenditure budget allocation per vote over MTREF

Current Year 2016/17 Medium Term Revenue & Expenditure Vote Description 2012/13 2013/14 2014/15 2015/16 Framework Audited Audited Audited Adjusted Budget Budget Budget Outcome Outcome Outcome Budget Year Year +1 Year +2 2016/17 2017/18 2018/19

Expenditure by Vote to be appropriated Vote 1 - Executive and Council 13,337 21,973 11,102 28,864 33,400 35,548 37,592 Vote 2 - Municipal Manager 54,108 63,040 31,378 36,527 45,344 47,106 49,022 Vote 3 - Budget and Treasury Office 381,764 506,658 552,410 99,305 260,351 275,937 292,486 Vote 4 - Corporate Services Support 75,565 31,666 20,200 49,568 60,655 63,777 67,812 Vote 5 - Growth and Economic Development 12,574 9,023 3,156 23,892 25,608 24,631 25,355 Vote 6 - District Public Health and Safety 363 8,136 5,607 103,432 119,965 128,354 136,901 Vote 7 - District Infrastructure Maintenance and 118,428 170,172 349,915 161,668 159,783 167,602 177,872 Devel. Total Expenditure by Vote 656,141 810,667 973,769 503,256 705,105 742,954 787,039

7: Capital expenditure per Municipal Vote for 2016/17 MTREF

Current 2016/17 Medium Term Revenue & Expenditure Vote Description 2012/13 2013/14 2014/15 Year Framework 2015/16 Budget Audited Audited Audited Adjusted Budget Year Budget Year +1 Outcome Outcome Outcome Budget 2016/17 Year +2 2018/19 2017/18 Capital expenditure - Municipal Vote Single-year expenditure appropriation Vote 2 - Municipal Manager 160 319 – 423 – – – 2.3 - Business Process Support 160 319 – 423 – – – Vote 4 - Corporate Services Support 8,785 709 9,756 175 1,000 1,062 1,125 4.1 - Corporate Services Support 8,785 709 9,756 175 1,000 1,062 1,125 Vote 6 - District Public Health and Safety – – – 358 – – – 6.2 - Fire and Emergency Management Unit – – – 358 – – –

Vote 7 - District Infrastructure Maintenance and Development 367,670 285,637 119,058 276,539 290,133 312,670 326,498 7.1 - Roads – – – 2,316 2,381 2,534 2,675 7.2 - Technical Services - Water and – – – – 4,000 4,500 – Sanitation 7.3 - Project Management Unit 367,670 285,637 119,058 274,223 283,752 305,636 323,823 Capital single-year expenditure sub-total 376,614 286,665 128,813 277,495 291,133 313,732 327,623 Total Capital Expenditure 376,614 286,665 128,813 277,495 291,133 313,732 327,623

Allocations Made By District Municipality to Local Municipalities

Table 8: Transfers and Grants made by the municipality

2016/17 Medium Term Current Year Description Revenue & Expenditure 2015/16 Framework Adjusted Budget Year 2016/17 Budget Year +1 Budget Year +2 2018/19 Budget 2017/18

Cash Transfers to other municipalities Mafikeng Local Municipality 1,000 2,500 2,655 2,812 Ditsobotla Local Municipality 1,000 2,500 2,655 2,812 Ramotshere Moiloa Local Municipality 1,000 2,500 2,655 2,812 Ratlou Local Municipality 1,000 2,500 2,655 2,812 Tswaing Local Municipality 1,000 2,500 2,655 2,812 Municipality Health & Fire Service – – – –

Total Cash Transfers To Municipalities: 5,000 12,500 13,275 14,058

Table 10: Reconciliation of IDP Strategic Objectives and budget-Operating expenditure

Current Strategic Objective Goal 2012/13 2013/14 2014/15 Year 2016/17 Medium Term Revenue & Expenditure Framework 2015/16 Budget Year Budget Audited Audited Audited Adjusted Budget Year +2 2016/17 Year +1 Outcome Outcome Outcome Budget 2018/19 2017/18

MUNICIPAL Policy implementation 75,565 62,535 16,850 49,568 60,655 63,777 67,812 TRANSFORMATION and providing direction AND leading to effective INSTITUTIONAL service delivery DEVELOPMENT FINANCIAL VIABILITY Sound Financial 381,764 513,196 532,039 99,305 260,351 275,937 292,486 Management GOOD Effective running of the 67,446 81,717 68,701 65,391 78,744 82,654 86,614 GOVERNANCE institution that promotes AND COMMUNITY high level of ethics and PARTICIPATION accountability LOCAL ECONOMIC Contribute to the 12,574 7,737 1,808 23,892 25,608 24,631 25,355 DEVELOPMENT development of the district growth and improved economic conditions BASIC SERVICES Access to clean drinking 118,791 145,482 354,372 265,100 279,747 295,956 314,773 AND water and basic INFRASTRUCTURE sanitation INVESTMENT services

Total Expenditure 656,141 810,667 973,769 503,256 705,105 742,954 787,039

Table 11: Table: Reconciliation of IDP Strategic Objectives and budget (Capital expenditure)

Current Year 2016/17 Medium Term Revenue & Expenditure Strategic Objective Goal 2012/13 2013/14 2014/15 2015/16 Framework Budget Budget Budget Audited Audited Audited Adjusted Budget Year Year +1 Year +2 2018/19 Outcome Outcome Outcome 2016/17 2017/18

MUNICIPAL Policy implementation 8,785 709 9,756 175 1,000 1,062 1,125 TRANSFORMATION and providing direction AND leading to effective INSTITUTIONAL service delivery DEVELOPMENT GOOD Effective running of 160 319 – 423 – – – GOVERNANCE the AND COMMUNITY institution that PARTICIPATION promotes high level of ethics and accountability BASIC SERVICES Access to clean 367,670 285,637 119,058 276,897 290,133 312,670 326,498 AND drinking water and INFRASTRUCTURE basic sanitation INVESTMENT services

Total Capital 376,614 286,665 128,813 277,495 291,133 313,732 327,623 Expenditure

12: Summary of capital and grants programme for 2016/17 MTREF

Current Year 2016/17 Medium Term Revenue & Expenditure 2012/13 2013/14 2014/15 2015/16 Description Framework Audited Audited Audited Adjusted Budget Budget Year Budget Budget Outcome Outcome Outcome 2016/17 Year +1 Year +2 2018/19 2017/18

Capital Transfers and Grants National Government: 233,085 284,114 154,037 296,611 296,578 320,015 334,743 Municipal Infrastructure Grant (MIG) 227,404 258,242 127,347 294,295 312,981 332,068 Rural Transport Services and 2,455 1,453 2,775 2,316 290,197 2,534 2,675 Infrastructure 2,381 Regional Bulk Infrastructure 3,226 24,419 23,915 – – – – Water Service Infrastructure Grant – – – – 4,000 4,500 – Provincial Government: 58,947 48,663 57,131 – – – – Other capital transfers/grants 58,947 48,663 57,131 – – – – Total Capital Transfers and 292,032 332,777 211,168 296,611 296,578 320,015 334,743 Grants

PROGRAMME

DISTRICT WIDE2016/17

PROJECTS AND

hapter 5 hapter C

CHAPTER 5 DISTRICT WIDE 2016/17 PROJECTS AND PROGRAMME

INFRASTRUCTURE AND SERVICE DELIVERY

TOTAL BUDGET 17/18 BUDGET 18/19 CAPITAL PROJECTS VTSD WARD STATUS BUDGET 15/16 ADJUSTMENT BUDGET 16/17 FY FY FY FY DITSOBOTLA LOCAL MUNICIPALITY WATER

BODIBE WARD 17 WATER RETICULATION Village 11, 17, 18 & 19 Tender R - R - R 12 000 000 R 15 000 000

BOIKHUTSO BULK WATER SUPPLY Township 1 & 2 Retention R 708 317 R - R - R - GAMOTLATLA WATER SUPPLY Village 13 Tender R - R - R 12 000 000 R 8 400 000 1, 2, 3, 4, 5 & GREATER LICHTENBURG BWS Town Tender R - R - R 25 300 000 R 10 000 000 6 ITSOSENG BULK WATER SUPPLY PHASE 2 (BULK Small Dorpie 7, 8, 9 & 12 Construction R 3 630 000 R - R - R - SUPPLY LINE) MATILE 1 WATER SUPPLY Village 19 Design R - R - R 4 000 000 R 3 000 000 MATILE 2 WATER SUPPLY Village 19 Design R - R - R 4 000 000 R 8 000 000

MEETMEKAAR AND SPRINGBOKPAN WATER SUPPLY Village 19 Design R - R - R 20 485 846 R 7 514 154

RIETVLEI WATER SUPPLY Village 14 Tender R 6 000 000 R -6 000 000 R 6 000 000 R 300 000 R 300 000

VERDWAAL 2 BULK WATER SUPPLY AND RETICULATION Village 10 Construction R 1 900 000 R - R - R -

TOTAL WATER R 12 238 317 R 6 000 000 R 78 085 846 R 52 214 154

SANITATION BLYDEVILLE OUTFALL SEWER UPGRADE Small Dorpie 4, 20 Retention R 10 200 000 R 1 800 000 R - R - COLIGNY SEWER NETWORK UPGRADE Town 15 & 16 Design R - R - R 3 000 000 R 8 000 000

DITSOBOTLA RURAL SANITATION PROGRAMME Villages Multiple Wards Design R - R - R 9 000 000 R 7 000 000

ITEKENG & BIESIESVLEI BULK SANITATION Small Dorpie 21 Retention R 800 000 R - R - R - ITSOSENG WWTW UPGRADE Small Dorpie 7, 8, 9 & 12 New project R 4 250 000 R - R 3 000 000 R 7 000 000 LICHTENBURG WWTW Town 5, 6 New project R - R - R 3 000 000 R 8 000 000 TLHABOLOGANG BULK SANITATION (WWTW) Township 15 & 16 Construction R 25 000 000 R -8 000 000 R 8 000 000 R 2 700 000 R - TLHABOLOGANG BULK SANITATION (M & E) Township 15 & 16 Construction R 8 365 184.48 R -8 365 185.00 R 8 365 185 R 1 350 000 R -

TLHABOLOGANG BULK SANITATION (OUT FALL SEWER) Township 15 & 16 Tender R 20 000 000 R -16 447 865 R 33 000 000 R 1 700 000 R -

TOTAL SANITATION R 68 615 184 R 51 165 185 R 23 750 000 R 30 000 000 TOTAL DITSOBOTLA LM PROJECTS R 80 853 501 R 57 165 185 R 101 835 846 R 82 214 154

TOTAL BUDGET 17/18 BUDGET 18/19 CAPITAL PROJECTS VTSD WARD STATUS ADJUSTMENT BUDGET 16/17 FY BUDGET 15/16 FY FY MAHIKENG LOCAL MUNICIPALITY WATER BROOKSBY WATER SUPPLY Village 24 Retention R 250 000 R - R - R - DIHATSHWANE WATER SUPPLY Village 27 Design R - R - R 4 000 000 R 8 000 000 DIBONO AND MANAWANA WATER SUPPLY Village 2 Design R - R - R 4 000 000 R 6 000 000 DITHAKONG TSA GA SEHUBA (DHITAKONG EAST &WEST, DITSHILONG AND DIHATSHWANE) WATER Village 27 Design R - R - R 4 000 000 R 5 000 000 SUPPLY IKOPELENG, DIMOROGOANE WATER SUPPLY Village 3 Retention R 300 000 R - R - R - LOKALENG WATER SUPPLY Village 6 Construction R 2 400 000 R - R - R - LOKGALONG WATER SUPPLY Village 6 Construction R 445 574 R - R - LOMBAARDSLAAGTE WATER SUPPLY Village 24 Retention R 250 000 R - R - R - LONELY PARK WATER SUPPLY Village 29 Design R - R - R 3 000 000 LOTLHAKANE WATER SUPPLY Village 23 Design R - R - R 3 000 000 MADIBE-A-TAU WATER SUPPLY Village 26 Design R - R - R 3 000 000 R 6 000 000 LETLHOGORING WATER SUPPLY Village 26 Design R - R - R 3 000 000 R 5 000 000 MORWATSHETLHA WATER SUPPLY Village 26 Design R - R - R 3 000 000 R 5 000 000 SEBOWANA WATER SUPPLY Village 26 Design R - R - R 3 000 000 R 6 000 000 SEIPONE WATER SUPPLY Village 26 Design R - R - R 3 000 000 R 5 000 000 MANJA WATER SUPPLY Village 26 Design R - R - R 3 000 000 R 6 000 000 MAKGOKGOANE WATER SUPPLY Village 33 Construction R 17 000 000 R -7 000 000 R 7 000 000 R 850 000 R - MAGOGOE KOIKOI AND MAGOGOE CENTRAL( Village 19 Design R 10 000 000 R 10 000 000 R 17 000 000 R 1 800 000 SEWEDING PHOLA PHATSIMA?) WATER SUPPLY MAHIKENG BULK WATER SUPPLY(PH4)-LOKALENG Village 6 R - R - R - R - MAHIKENG BULK WATER SUPPLY(PH5)-LOKALENG 6 R - R - R - R - TRUNKMAINS MAJEMANTSHO WATER SUPPLY Village 21 Design R 1 323 043.96 R - R 6 000 000 R 14 000 000 MAKHUBUNG WATER SUPPLY Village 1 Design R - R - R 3 000 000 R 7 000 000

MIGA WATER SUPPLY Village 3 Construction R 500 000 R - R - R - EMERGENCY UPGRADING & REFURBISHMENT OF R - R - R - R - MMABATHO WATER TREATMENT WORKS-PH 1

TOTAL BUDGET 17/18 BUDGET 18/19 CAPITAL PROJECTS VTSD WARD STATUS BUDGET 15/16 ADJUSTMENT BUDGET 16/17 FY FY FY FY MMABATHO WATER PURIFICATION WORKS(PH2)-CIVIL & R - R - R - R - STRUCTURAL MMABATHO WATER PURIFICATION WORKS(PH3)-M&E R - R - R -

MOGOSANE WATER SUPPLY Village 6 Construction R 3 028 279 R 600 000 R - R - MOLETSAMONGWE WATER SUPPLY Village 6 Construction R 3 000 000 R 500 000 R - R - MOOIPAN WATER SUPPLY Village 24 Retention R 300 000 R - R - R - MORAKA WATER SUPPLY R - R - R - MOSHAWANE WATER SUPPLY (MAHIKENG) Village 6 Retention R 400 000 R 500 000 R - R - R - MOTLHABENG(MAFIKENG) WATER SUPPLY - R - R - R - SCHOONGEZIGHT WATER SUPPLY Village 27 - R - R - R - R 8 000 000

SETLOPO WATER SUPPLY Village 22 - R - R - R - R 3 000 000 SEWEDING , MAGOGOE TAR, PHOLA & PHATSIMA, Village 14, 11, - R - R - R - R - MOCOSENG,. TLOUNG WATER SUPPLY SIX HUNDRED WATER SUPPLY Village 3 - R - R - R - R - TLAPENG WATER SUPPLY Village 6 Construction R 4 800 000 R - R - R - TOP VILLAGE BWS & RETICULATION Village 7 Construction R 3 000 000 R 650 000 R - R - TSETSE WATER SUPPLY Village 3 Retention R 400 000 R 16 644 R - R - R - WELTEVREDE WATER SUPPLY Village 24 Retention R 250 000 R - R - R - TOTAL WATER R 47 646 897 R 18 750 000 R 56 850 000 R 91 800 000

SANITATION Multiple MAHIKENG RURAL SANITATION PROGRAMME Village - R - R - R 9 000 000 R 9 000 000 Wards UPGRADING MAHIKENG & MMABATHO WWTP-PH 1 CIVIL Town 12 & 9 Construction R 1 400 000 R -869 152 R 1 399 152 R 850 000 R -

UPGRADING MAHIKENG & MMABATHO WWTP-PH 1 M&E Town 9 & 12 Construction R 3 000 000 R -1 718 261 R - R - R -

MAHIKENG MMABATHO WWTW PH2 9 & 12 Design R 3 000 000 R -3 000 000 R 3 000 000 R 6 000 000 R 10 000 000 TOTAL SANITATION R 7 400 000 R 4 399 152 R 15 850 000 R 19 000 000 TOTAL MAHIKENG LOCAL MUNICIPALITY PROJECTS R 55 046 897 R 23 149 152 R 72 700 000 R 110 800 000

TOTAL BUDGET 17/18 BUDGET 18/19 CAPITAL PROJECTS VTSD WARD STATUS ADJUSTMENT BUDGET 16/17 FY BUDGET 15/16 FY FY RAMOTSHERE-MOILOA LOCAL MUNICIPALITY WATER BRAKLAAGTE WATER SUPPLY Village 8 Construction R 1 450 000 R - R - R - BORAKALALO WATER SUPPLY Village 4 - R - R - R - R 3 000 000 GOPANE WATER SUPPLY Village 6 - R - R - R - R 3 000 000 GROOT MARICO BULK WATER SUPPLY Small Dorpie 17 - R - R - R - R - LEEUFONTEIN WATER SUPPLY Village - R - R - R - R 3 000 000 LOBATLA WATER SUPPLY Village 3 - R - R - R - R 3 000 000 MMUTSHWEU WATER SUPPLY Village 8 - R - R - R - R 2 000 000 MOSHANA WATER SUPPLY Village 2 Construction R 10 018 267.28 R -9 137 417.28 R 19 137 417 R 850 000 R - MOTLHABA WATER SUPPLY Village - R - R - R - R 2 000 000 MOTSWEDI WATER SUPPLY Village 5 - R - R - R - R 3 000 000 OLIENHOUTPARK WATER AND SEWER RETICULATION Township 15 Design R 10 000 000 R -10 000 000 R 6 000 000 R 850 000 R - PHASE 1 OLIENHOUTPARK WATER AND SEWER RETICULATION Township 15 Design R 1 000 000 R -1 000 000 R 1 000 000 R 8 000 000 R 12 000 000 PHASE 2 SUPINGSTAD BULK WATER SUPPLY Village 1 - R - R - R - R 4 000 000 WELBEDACHT WATER & SEWAGE RETICULATION Small Dorpie 13 Design R 13 000 000 R -13 000 000 R 8 000 000 R 2 850 000 R - TOTAL WATER R 35 468 267 R 34 137 417 R 12 550 000 R 35 000 000

SANITATION GROOT MARICO WWTW Small Dorpie 17 Tender R 10 000 000 R - R 34 000 000 R 10 000 000 R 2 500 000 GROOTMARICO OUTFALL SEWER & RETICULATION Small Dorpie 17 Tender R 10 000 000 R -10 000 000 R 5 000 000 R 5 000 000 R 500 000 IKAGELENG OUTFALL SEWER Township 16 Retention R 500 000 R -23 261 R - R - R - RAMOTSHERE-MOILOA RURAL SANITATION Villages Multi wards Retention R 1 000 000 R - R 3 000 000 R 6 500 000 R 6 500 000 ZEERUST WWTP PHASE 2 Town 15 Tender R 31 400 000 R -30 372 994 R 38 769 294 R 32 000 000 R 8 000 000 TOTAL SANITATION R 52 900 000 R 80 769 294 R 53 500 000 R 17 500 000 TOTAL RAMOTSHERE-MOILOA R 88 368 267 R 114 906 711 R 66 050 000 R 52 500 000

TOTAL BUDGET 17/18 BUDGET 18/19 CAPITAL PROJECTS VTSD WARD STATUS BUDGET 15/16 ADJUSTMENT BUDGET 16/17 FY FY FY FY RATLOU LOCAL MUNICIPALITY DINGATENG-MABULE WATER SUPPLY EXTENSION Village 1 - R - R - R - R 9 000 000 DISANENG BULK WATER SUPPLY Village 3 - R - R - R - R 6 000 000 DITLOUNG WATER SUPPLY Village 2 Tender R 5 000 000 R -4 822 592 R 4 822 592 R 350 000 R - KRAAIPAN WATER SUPPLY EXTENSION Village 8 - R - R - R - R 5 000 000 LOPORUNG WATER SUPPLY EXTENSION Village 2 - R - R - R - R 7 000 000 MADIBOGO WATER SUPPLY PHASE 1 Village 6 - R - R - R - R 18 908 692 MAIPENG WATER SUPPLY Village 10 - R - R - R - R 2 000 000 MAYAEYANE WATER SUPPLY Village 1 Tender R 6 000 000 R -5 741 873 R 5 741 873 R 300 000 R 300 000 MAREETSANE WATER EXTENSION Village - R - R - R - R 3 000 000 MASAMANE WATER SUPPLY Village 1 - R - R - R - R 3 000 000 MATHATENG WATER SUPPLY EXTENSION Village 1 - R - R - R - R 2 000 000 MATLODING WATER SUPPLY EXTENSION Village 4 - R - R - R - R 3 000 000 PHITSANE-MAKGOBISTAD Village - R - R - R - R 3 000 000 SASANE WATER SUPPLY Village 2 Tender R 4 500 000 R -4 256 687 R 4 256 687 R 350 000.0 R - SELOSESHA WATER SUPPLY Village 2 Tender R 5 000 000 R -4 846 352 R 4 846 352 R 350 000.0 R - SETLAGOLE BULK WATER SUPPLY Village 5 & 14 Tender R 19 000 000 R -19 000 000 R 15 000 000 R 5 000 000.0 R 1 000 000 TSHIDILAMOLOMO WATER SUPPLY UPGRADE Village 1 Tender R 1 500 000 R - R 11 500 000 R 550 000.0 R - TOTAL WATER R 41 000 000 R 46 167 504 R 6 900 000.0 R 63 208 692

SANITATION

RATLOU RURAL SANITATION Villages Multiple Wards - R - R - R - R -

TOTAL SANITATION R - R - R - R - TOTAL RATLOU LOCAL MUNICIPALITY R 41 000 000 R 46 167 504 R 6 900 000 R 63 208 692

TOTAL BUDGET 17/18 BUDGET 18/19 CAPITAL PROJECTS VTSD WARD STATUS BUDGET 15/16 ADJUSTMENT BUDGET 16/17 FY FY FY FY TSWAING LOCAL MUNICIPALITY WATER DEELPAN WATER SUPPLY PHASE 2 Village 1 R - R - R - R - DELAREYVILLE BULK WATER SUPPLY (STORAGE 4.75 Town 9 Retention R 1 025 000 R -125 877 R - R - R - ML) DELAREYVILLE BULK WATER SUPPLY (BULK SUPPLY Town 9 Retention R 2 500 000 R -589 279 R 600 000 R - R - LINE) DELAREYVILLE X8 WATER RETICULATION Town 9 - R - R - R - R - KHUNWANA WATER SUPPLY Village 2 - R - R - R - R 4 000 000 MIDDELTON A, B & C, SIONE WATER SUPPLY Village 3 - R - R - R - R - OTTOSDAL BULK WATER SUPPLY & RETICULATION Town 13 Design R 2 000 000 R - R 10 000 000 R 8 000 000 R 800 000 PHASE 2 SANNIESHOF/AGISANANG BULK WATER SUPPLY & Township 8 Tender R 6 676 956.04 R -5 696 956.04 R 5 000 000 R 13 300 000 R 1 100 000 RETICULATION TOTAL WATER R 12 201 956 R 15 600 000 R 21 300 000 R 5 900 000

SANITATION

DELAREYVILLE WwTW UPGRADE-PH 2 Town 9 Tender R 7 000 000.00 R -6 463 293.46 R 6 463 293 R 350 000.0 R -

ERADICATION OF BUCKETS IN LETSOPA X 6 AND INSTALLATION OF VIP TOILETS IN DELAREYVILLE X8 AND Village 12 Retention R - R - R - R - AGISANANG SANNIESHOF WWTW Town 8 Design R 9 424 378.39 R -6 424 378.39 R 20 000 000.00 R 29 500 000.0 R 2 500 000 TSWAING RURAL SANITATION Villages Multiple wards Retention R 400 000.00 R -400 000.00 R - R 7 000 000.0 R 7 000 000 TOTAL SANITATION R 16 824 378 R 26 463 293 R 36 850 000.0 R 9 500 000 TOTAL TSWAING LOCAL MUNICIPALITY R 29 026 334 R 42 063 293 R 58 150 000.0 R 15 400 000 TOTAL CAPITAL PROJECTS R 294 295 000 R 283 451 845 R 305 635 846 R 324 122 846

PMU BUSINESS PLAN R 6 745 154 R 7 345 154 R 7 945 154

TOTAL MIG FUNDS R 294 295 000 R 290 197 000 R 312 981 000 R 332 068 000 TOTAL WATER BUDGET R 148 555 437 R 120 654 921 R 175 685 846 R 248 122 846 TOTAL SANITATION BUDGET R 145 739 563 R 162 796 924 R 129 950 000 R 76 000 000

INFRUSTRUCTURE MAINTENANCE AND DEVELOPMENT

PROJECT/PROGRAMME PERFOMANCE INDICATOR ACTIVITIES VTSD/LOCATION & WARD TIME FRAME BUDGET IN THE IDP INFRUSTRUCTURE MAINTENANCE AND DEVELOPMENT PROJECT TO BE IMPLEMENTED BY NMMDM Draught Relief/water supply Access to free basic water Water Tankering All identified Villages in the District 12 Months R 46 000 000 assurance service on temporary basis Transfer to Local Municipality O&M of Water Infrastructure Operational Subsidy Ramotshere R 2 500 0000 per Urban Area Tswaing R 2 500 0000 12 Months R 12 5000 000 Ratlou R 2 500 0000 Ditsobotla R 2 500 0000 Mahikeng R 2 500 0000 Yard Connections Procurement of prepaid Installation of yard water Mahikeng Peri-Uban Programme/Water & metering devices for Peri- connections, procurement of 12 Months R 6 000,000 Sanitation uban in Mahikeng for cost Vending Units and recovery purposes. maintenance of pre-paid stand pipes. Maintenance of sanitation Improvement of Health and Sucking of VIP toilet and Septic Identified areas within the district R 3 000,000 facilities Hygiene Tanks to avoid spillages Municipality 12 Months Electricity (Boreholes)/Water Operational Water Payment of Electricity usage All Wards in NMMDM 12 Months R 2 500,000 & Sanitation Infrastructure Ground Water Equipment for Data Collection of borehole Static Water All rural areas in NMMDM 12 Months R 400,000 Monitoring/Water & Sanitation Collection Procured level Ground Water Development Procurement of Drilling Rig Drilling of boreholes in the District All Wards in the District Municipality 12 Months R 2 200,000 using internal mechanism Water Supply Augmentation Procurement of Extension Of water pipeline as the All rural areas in NMMDM R 1 800,000 Projects Water Project Village grows 12 Months Material Operations and Maintenance Waste Water Treatment Operation and Maintenance of 12 12 Waste Water Treatments within the R5 000,000 WWTP(Sanitation) Works attended with monthly waste water treatment works District. 12 Months scheduled maintenance Water material Water supply schemes Supply of water material for repairs All wards in the District Municipality. R 10 000,000 boreholes/Water & Sanitation maintained/restored. of boreholes, busting pipelines and 12 Months water meters. RRAMS. Number of RRAMS submitted Development of Rural Roads Asset All Wards in the District Municipality R 2 381,000 to Department of Transport. Management System 12 Months Maintenance District Length of municipal roads Re-gravelling, blading, installation All wards in the district Municipality 12 Months R 3 000,000 Roads/Roads-Infrastructure maintained of road signage, de-bushing and maintenance of drainage systems. TOTAL R 95 281 000

MUNICIPAL HEALTH SERVICES AND SAFETY

Corporate Objective Key Performance Indicator Budget Provision of Municipal Health Services and Safety R 12 982 000.00 TOTAL R 12 982 000.00

GROWTH AND ECONOMIC DEVELOPMENT

Corporate Objective Key Performance Indicator Budget Sector Development programmes R350 000 Local Economic Tourism support programmes R180 000 Development SMME’s/ Cooperatives training programmes R200 000 Registration of Companies/ Cooperatives R20 000 Two Agricultural Projects maintained and supported ( Bethel Chicken Layers And Braklaagte piggery Project) R350 000 Rural Development EPWP ( Beneficiaries from five Local Municipalities) R1 601 000

Total R2 701 000

IMPLEMENTED

2016/17PROJECTS TO BE

BYSEDIBENG WATER BOARD

hapter hapter C

Ditsobotla Local Muncipality

HIRED TRUCKS & WATER POINT CAPACITY DISTANCE DESCRIPTION FROM ESTIMATED MUNICIPALITY WARD NO AREA LOCATION WATER SOURCE (EXAMPLE: SUMMARY BACKGROUND ACTION NAME OF ABSTRACTION COST JOJO TANK NUMBER SERVICE POINT IN KM CAPACITY) OF TRUCK PROVIDER

Equip 2 existing boreholes, install lister 2 existing boreholes are not Ditsobotla Local Lichtenburg Fire engines, pump houses and fencing. Erect 21 Ga-Maloka (Ottosdal Road) 08 x 10KL 60KM working. The community is Municipality Hydrant 10km pipe network and 10 communal depending on tankering. standpipes. Storage tanks are needed

2 000 000,00

Ditsobotla Local Rietfontein (Biesiesvlei Road Lichtenburg Fire No infrastructure and the To Drill and equip 3 boreholes. Erect 3km 21 03 x 10KL Municipality from Lichtenburg) Hydrant community depend on tankering. pipeline with 10 communal standpipes 2 000 000,00 2 out of 4 boreholes are working. 2 borehole need to be cleaned, Drill and equip 2 boreholes and install lister pump tested, equip and engine. Pump test and Equip 2 existing reconnect electricity. Due to boreholes and reconnect electricity, equip population, more boreholes must them, install lister engines, pump houses be drilled, erect pipeline and and fencing for 6 boreholes. Erect pipe increase storage. Most of the network within the radius of 50km and households have illegal yard install communal standpipes. connections.

Erect new steel storage tank equivalent to The existing reservoir need power Ditsobotla Local 17, 18 & Lichtenburg Fire the existing one and rehabilitate the Bodibe 29 x 10KL 50KM supply (Eskom). Municipality 19 Hydrant existing concrete storage.

Application for power supply (Eskom) for Bodibe reservoir

08 Trucks areresponsible08 Trucks to tanker 143 tanks

Maqs Construction, and Gaoranolwe and Construction,Maqs(PTY) LTD Investments 6 830 000,00

6 boreholes pumping water to the reservoir are working, the problem Ditsobotla Local Lichtenburg Fire is some of the households have 8 & 9 Itsoseng 20 x 10KL 45KM Rehabilitate the existing 6km pipe network. Municipality Hydrant insufficient water supply, they only get water at night and sometimes they don’t get water at all.

500 000,00

Drill and equip 1 borehole, install 1 x TR2 Ditsobotla Local Lichtenburg Fire No boreholes, the community Lister engines, pump house and fencing and 13 Niewe Plass (Koster Road) 03 x 10KL Municipality Hydrant depend on tankering erect 1km pipeline with 5 communal standpipes. 400 000,00

Currently the provision of water is It is quite imperative to budget for stable in most of the areas. We Bakerville pipeline extension to new stands Ditsobotla Local Lichtenburg Fire have tankering services rendered and upgrading of 600 yard connections. It is 14 Rietflei (Zeerust Road) 10 x 10KL PMU Municipality Hydrant at new stands and at rietflei. We also recommended that Rietvlei be have 600 yard connections at budgeted for bulk water supply and bakerville that need upgrading reticulation.

42KM There are 2 drilled boreholes with Ditsobotla Local Lichtenburg Fire Equip 2 boreholes, install Lister engines, 10 Verdwaal 1 and 2 16 x 10KL (VERDWAAL no infrastructure. The community is Municipality Hydrant pump houses and fencing. 2) getting water from Verdwaal 1.

500 000,00

2 boreholes in the community are Ditsobotla Local Shiela, Blaawbank, and Lichtenburg Fire 40KM Erect 1km pipeline with 6 communal 12 10 x 10KL working, only pipeline extension Municipality Bakerville Hydrant (BAKERVILLE) standpipes and add 2 x 10kl storage tanks due to population 200 000,00

2 newly drilled borehole but not To equip 2 newly drilled boreholes and Rakgola, Venter (Bodibe), Ditsobotla Local Lichtenburg Fire 30KM equipped. No infrastructure and install 2 x TR2 lister engines as well as pump 13,17, 21, Rietfontein, Ga-Maloka, Konopo 03 x 10KL Municipality Hydrant (PITFONTEIN) the community depend on houses with fences. To install 10 communal and Putfontein tankering. standpipes.

550 000,00

Bodibe, Matile 1, 48KM To Drill, equip 1 borehole, install lister Ditsobotla Local Lichtenburg Fire 1 borehole is working in the area 19 Springbokpan,Dithoaneng, 03 x 10KL (SPRINGBOKP engine, pump-house and fencing as Municipality Hydrant and water is sufficient for supply. Shaleng and Kgomola AN) additional source of water supply. 350 000,00

There are 9 borehole and only 8 is Ditsobotla Local Lichtenburg Fire Functional. 1 borehole 1 borehole to be rehabilitated and to erect 21 Biesiesvlei 01 x 10KL 50KM Municipality Hydrant vandalized. Some of the section is an extension of 1.2Km pipeline. not receiving water. 350 000,00

Ditsobotla Local Lichtenburg Fire No Infrastructure, the community Drill and equip 1 borehole and erect N/A Bokamoso 02 x 10KL 40KM Municipality Hydrant depend on tankering pipeline and standpipes

15 boreholes only 9 are working, 3 need power supply and 3 new Power reconnection for 3 boreholes, equip Ditsobotla Local Lichtenburg Fire boreholes were drilled and not yet 3 x existing new boreholes, install 3 x lister 16 Coligny 01 x 10KL 30KM Municipality Hydrant equipped. Due to population the engines, and pump houses and fencing. pipe network extension and Erect 15km pipeline and 20 standpipes standpipes must be erected.

1 600 000,00

Ditsobotla Local Lichtenburg Fire No Infrastructure, the community Drill and equip 1 borehole and erect N/A Koppiesfontein 01 x 10KL 48KM Municipality Hydrant depend on tankering pipeline and standpipes 350 000,00

Ditsobotla Local Lichtenburg Fire No Infrastructure, the community Drill and equip 1 borehole and erect N/A Nuwe plaas 01 x 10KL 45KM Municipality Hydrant areresponsible08 Trucks to tanker 143 tanks depend on tankering pipeline and standpipes 350 000,00

Maqs Construction, and Gaoranolwe and Construction,Maqs(PTY) LTD Investments Ditsobotla Local Lichtenburg Fire 94 Due to population the water does N/A Phola 02 x 10KL 35KM Erect pipeline extension and standpipes Municipality Hydrant not meet the demand 350 000,00

To Drill and equip 4 boreholes, install lister engines, pump houses and fencing. Erect Ditsobotla Local Lichtenburg Fire No infrastructure and the 19 Springbokpan 09 x 10KL 52KM 10km pipe network with 20 communal Municipality Hydrant community depend on tankering. standpipes and install 4 x 10kl storage tanks with stands.

2 000 000,00

Ditsobotla Local Lichtenburg Fire No Infrastructure, the community Drill and equip 1 borehole and erect N/A Turflaagte 01 x 10KL 48KM Municipality Hydrant depend on tankering pipeline and standpipes 350 000,00 Ditsobotla Local Lichtenburg Fire The service is As and when N/A Thusong Hospital 02 x 10KL 20KM The service is As and when Required basis N/A Municipality Hydrant Required basis

There are 2 boreholes and only 1 borehole is working while the To replace 1 borehole with motor and Ditsobotla Local other borehole has a motor 19 Matile 2 Phola Hydrand 08 x 10KL 35 erect extension of 2Km pipeline. To erect Municipality default. Some section does not steel tank. receive water. There are 5 x 10Kl jojo storage tanks

200 000,00

To Drill and equip 4 boreholes, install lister engines, pump houses and fencing. Erect Ditsobotla Local No infrastructure and the 19 Meetmekar Phola Hydrand 05 x 10KL 35 10km pipe network with 20 communal Municipality community depend on tankering. standpipes and install 4 x 10kl storage tanks with stands.

2 000 000,00 DIRECT COST 20 880 000,00 INDIRECT COST @ 13% 0,13 3 120 000,00 TOTAL COSTS 24 000 000,00 APPROVED AMOUNTS 24 000 000,00

Mahikeng Local Municipality

HIRED TRUCKS & D IST A N C E WATER POINT CAPACITY F R OM DESCRIPTION SUM M A R Y A R EA ABSTRAC ESTIMATED MUNICIPALITY WA R D N O WATER SOURCE (EXA M P LE: BACKGRO ACTION LOCATION T ION C OST JOJO T A N K N A M E OF UND N UM B ER P OIN T IN CAPACITY) SER VIC E OF T R UC K KM PROVIDER

Drill and equip 2 x boreholes with 2 x lister No engine and 3 infrastructure. pump house. The Absorb the community is existing depending on rudimentary M ahikeng Local M unicipality 2 Dibono Phola Hydrand 03 x 10KL & 05 x 5KL 30 6 x 10kl jojo borehole to tanks for make a total tankering the of three village is boreholes. scattered Erect 8km households. pipe network with 10 standpipes 200 000,00 2 boreholes in Drill and equip the area, 1 1 borehole, M ahikeng Local M unicipality 31 Dithakong Phola Hydrand 02 x 10KL 20 borehole need install 1 x TR2 to be pump Lister engines 750 000,00 tested New borehole to be drilled and fully Existing equipped. M ahikeng Local M unicipality 2 Kabe Phola Hydrand 05 x 10KL 40 borehole ran 1.2km Pipeline dry also to be extended to 700 000,00 the existing pipeline

Maqs Construction and NMMDM Trucks To drill and 08 08 Trucks are responsible to tanker 299 tanks Provision of equip water supply meet the borehole, demand and erect the M ahikeng Local M unicipality 22 Koikoi Phola Hydrand 20 x 10KL 6 community pipeline 750 000,00 has prepaid and install yard connections communal and prepaid standpipe standpipes s

Drill 2 x M odimola: 1 boreholes borehole out install 2 x TR2 of 2 is Lister engines, working. The 1 000 000,00 erect 1.km other pipeline with 5 borehole is x additional dry standpipes

Equip 1 borehole, install lister Lekoko & M ahikeng Local M unicipality 1 Phola Hydrand 08 x 10KL 15 engine and M odimola pump house. 1km Pipeline from the borehole to the storage tank to be erected Lekoko: 1 out of 2 boreholes is functional.

700 000,00 08 08 Trucks are responsible to tanker 299 tanks To equip the existing The existing additional borehole borehole, drill (1L/S) does and equip 1 M ahikeng Local M unicipality 2 Lekung Phola Hydrand 03 x 10KL 15 not meet the borehole, demand due install 2 x TR1 to population Lister engines

increase Maqs Construction and NMMDM Trucks to augment 700 000,00 supply After a Water reticulation project Lombaardslag completion M ahikeng Local M unicipality 24 Phola Hydrand 01 x 10KL 35 N/A N/A te the provision of water supply is stable To drill and No equip infrastructure, borehole, the area is M ahikeng Local M unicipality 5 Lomanyaneng Phola Hydrand 10 x 10KL 12 erect pipeline 400 000,00 depending on and install tankering communal services. standpipes Lotlamoreng M ahikeng Local M unicipality 14 Phola Hydrand 01 x 10KL 5 N/A N/A N/A Dam

Due to Equip 2 new population existing increase, the boreholes, available install 4 x TR2 water does Lister engine, not meet the pump houses M adibe Ga- M ahikeng Local M unicipality 26 Phola Hydrand 05 x 10KL 20 demand as and increase Kubu well as the storage to storage. The 40kl. Erect current pipeline borehole is extension of pumping 0.5 3km at the 1 200 000,00 Duel/s. to new stands population increase, the To equip 2 available existing water does boreholes, M adibe not meet the install 2 x TR2 M ahikeng Local M unicipality 1 Phola Hydrand 02 x 10KL 20 M akgabane demand as Lister engine, well as the pump houses storage. The and increase current storage boreholes are 900 000,00 pumping 5l/s. Write a proposal letter to DWS for augmentation of water from 8 x Boreholes the bulk in a village pipeline which were pump was used to tested and the supply the community is mine. This depending on water comes 1 borehole Grootfontein which is boreholes. producing M ahikeng Local M unicipality 21 M ajemantsho Phola Hydrand 40 x 10KL 15 5l/s. other To erect 1km x boreholes 200mm were pipeline to the producing an 08 08 Trucks are responsible to tanker 299 tanks storage tank average of and install a less than high-lift pump. 0.3l/s, Do the sitting therefore were of at least 4 Maqs Construction and NMMDM Trucks found boreholes for backup.

400 000,00

Equip and pump test 4 x existing The area is boreholes. depending on Erect 300kl drought relief steel storage M ahikeng Local M unicipality 14 M agogoe Phola Hydrand 04 x 10KL 10 (Tankering). tank and erect No 5km pipe infrastructure. network and install 15 prepaid 2 500 000,00 standpipes

Water acquired from M ahikeng has low pressure, therefore the Community is Supply for not getting the water to be service, and M ahikeng Local M unicipality 1 M akhubung Phola Hydrand 38 x 10KL 12 augmented PMU due to the from the main population, supply most of the areas in the village depend on drought relief (tankering)

Drill and equip 2 x boreholes, install 2 lister Only 1 engine, pump borehole in house and M ahikeng Local M unicipality 2 M anawane Phola Hydrand 02 x 10KL 20 the village and 20kl storage its working tank. Erect 5km pipe network with 5

standpipes 1 000 000,00 Maqs Construction and NMMDM Trucks 08 08 Trucks are responsible to tanker 299 tanks The village is Drill and equip depending on 3 x boreholes, 1 borehole install 3 lister that produces engines and 0.6l/s to fill 8 x pump house. 5kl, 3 x M ahikeng Local M unicipality 2 M asutlhe Phola Hydrand 15 x 10KL 28 Absorb rudimentary rudimentary borehole borehole and where 2 is not erect pipe working and 9 network and jojo tanks for standpipes 1 300 000,00 tankering

2 x boreholes Drill 1 are working in Borehole, the area more equip, install M ahikeng Local M unicipality 27 M atlhonyane Phola Hydrand 01 x 10KL 45 borehole are lister engine needed to and pump augment house 400 000,00 supply

Provision of M ahikeng Local M unicipality 3 M iga Phola Hydrand 01 x 10KL 25 water in the N/A N/A area is stable.

Provision of water supply meet the Due to demand and population the the area need M ahikeng Local M unicipality 14 M ocoseng Phola Hydrand 14 x 10KL 10 community 500 000,00 3km pipeline has prepaid extension with yard 5 standpipes connections and prepaid standpipes Provision of Provision of water supply water supply M ahikeng Local M unicipality 6 M ogosane Phola Hydrand 02 x 10KL 15 N/A meet the meet the demand demand To drill and Maqs Construction and NMMDM Trucks No equip 08 08 Trucks are responsible to tanker 299 tanks infrastructure, borehole, M oletsamong the area is M ahikeng Local M unicipality 2 Phola hydrand 03 x 10KL 20 erect pipeline we depending on and install tankering communal services 400 000,00 standpipes

100

The Village has 2 existing boreholes To equip 3 which are fully boreholes, functional. pump test the There are 5 remaining 2 existing boreholes, boreholes and erect 10km M orwatshetlh 3 of them M ahikeng Local M unicipality 26 Phola Hydrand 01 x 10KL 20 pipe network, a have already install 20 been pump Communal tested. The standpipes Village has and erect expanded and 300kl steel there is a dire storage tank. need for 2 400 000,00 pipeline extension The service is The service is Onkgopotse As and when As and when M ahikeng Local M unicipality 28 Phola Hydrand 03 x 10KL 40 N/A Tiro Required Required basis basis Same as Same as M ahikeng Local M unicipality 14 Phefeni Phola Hydrand 10 x 10KL 8 500 000,00 M ocoseng M ocoseng The service is The service is As and when As and when M ahikeng Local M unicipality 15 Ratshidi Phola Hydrand 02 x 10KL 5 N/A Required Required

basis basis Maqs Construction and NMMDM Trucks

1.6km Pipeline 08 08 Trucks are responsible to tanker 299 tanks to be erected from DWS Rooigrond No M ahikeng Local M unicipality 27 Phola Hydrand 15 x 10KL 15 pipeline with 6 300 000,00 Village Infrastructure standpipes. The project is on-going

The service is The service is Ramosadi As and when As and when M ahikeng Local M unicipality 20 Phola Hydrand 01 x 10KL 5 N/A Primary Required Required basis basis The service is The service is Reeme As and when As and when M ahikeng Local M unicipality 20 Phola Hydrand 01 x 10KL 15 N/A Primary Required Required basis basis

101

The service is The service is Rooigrond As and when As and when M ahikeng Local M unicipality 27 Phola Hydrand 03 x 10KL 15 N/A Prison Required Required basis basis The area is getting water from M ahikeng Treatment Plant. When There is an the reservoir ongoing is less than M afikeng 60% the areas South Project like Setlopo, that will be M oonlight, 03 x 5KL completed by Boitapoloso, end Feb 2015. M ofine and M ahikeng Local M unicipality 22 Setlopo Phola Hydrand 15 The project N/A M ajemantsho will address don’t get the water water. These shortage and areas have these areas water yard will have connections sufficient which most of water. the time they are no use. There is also a tankering 14 x 10KL service in

these areas. 08 08 Trucks are responsible to tanker 299 tanks

Due to 03 x 5KL Provision of population the

Maqs Construction and NMMDM Trucks water supply area need M ahikeng Local M unicipality Signal Hill Phola Hydrand 20 300 000,00 meet the pipeline demand extension with 03 x 10KL 5standpipes 1 out of 2 boreholes is functional and Skoongesugh M ahikeng Local M unicipality 25 Phola Hydrand 07 x 10KL Pump30 test the theborehole other 1and equip, install lister engine and pump house t need to be pump tested and equipped. 350 000,00 Provision of Shebelakwan water supply M ahikeng Local M unicipality 17 Phola Hydrand 05 x 10KL Due20 to population the area need pipeline extension 300with 000,00 5standpipes o meet the demand

102

1 of 2 Boreholes is To pump test not working the borehole as a result the and replace Slurry - village 0.55kw pump M ahikeng Local M unicipality 28 Phola Hydrand 05 x 10KL 20 M atsatseng experiencing and motor shortage of and buy 2 x water. No 7.5kw Diesel Generators electricity in 150 000,00 the area. Provision of water supply meet the demand and the M ahikeng Local M unicipality 18 Tlhabologo Phola Hydrand 25 x 10KL Due6 to populationcommunity the area need pipeline extension 300with 000,00 5standpipes has prepaid yard connections and prepaid standpipes There are 7existing borehole, 2 out of 7 ran dry and 1 M ahikeng Local M unicipality 4 Tsetse Phola Hydrand 13 x 10KL To pump test and equip18 3 new boreholesvandalized. and 3 repair 1 vandalized borehole and erect pipeline to the existing one. boreholes were drilled but not yet

pump tested Maqs Construction and NMMDM Trucks 08 08 Trucks are responsible to tanker 299 tanks and equipped. 1 000 000,00 The area is depending on drought relief M ahikeng Local M unicipality 17 Tshepang Phola Hydrand 06 x 10KL Equip and pump test 4 x existing boreholes.6 Erect 300kl steel storage tank and erect 5km pipe network and install 15 prepaid standpipes (Tankering). No 2 000 000,00 infrastructure.

103

No To drill and M ahikeng Local M unicipality 26 Tshunyane Phola Hydrand 03 x 10KL 32 300 000,00 infrastructure equip There is 1 existing borehole that To supply 3 x does not have TR2 Water an engine. Engine, drill 2 20kl storage boreholes, M ahikeng Local M unicipality 26 Tsokwane Phola Hydrand 03 X 10KL 38 tanks are erect 300kl leaking. The steel tank, 3 Community is pump houses dependent on and fencing. tankering of 4 1 500 000,00 Jojo tanks.

1 out of 2 equipped boreholes is To drill 2 dry. The additional remaining boreholes, borehole pump test the does not existing one M ahikeng Local M unicipality 26 Vryhof Phola Hydrand 01 x 10KL 30 meet the and equip demand. them. To There is an erect 300kl existing steel storage borehole that tank. need to be 2 000 000,00 pump tested.

No Drill and equip

Maqs Construction and NMMDM Trucks infrastructure, 3 x boreholes

the with lister 08 08 Trucks are responsible to tanker 299 tanks community engines and M ahikeng Local M unicipality 27 Dihatshwane Phola Hydrand 01 x 10KL 15 depend on a pump houses. windmill and 4 Erect 5km x 10kl jojo pipe network tanks for and 10 x drought relief standpipes 1 100 000,00 There is 1 To supply 3 x M ahikeng Local M unicipality 26 Sebowana Phola Hydrand 01 x 10KL 25 500 000,00 existing TR2 Water 1 out of 2 Drill and equip boreholes is M ahikeng Local M unicipality 27 M atshepe Phola Hydrand 02 x 10KL - additional 2 x All school dry and there 700 000,00 is a shortage yard 104

2 boreholes in Drill and equip the area, 1 Dithakong 1 borehole, 350 000,00 M ahikeng Local M unicipality 27 Phola Hydrand 03 x 10KL - borehole need Tsa Sehuba install 1 x TR2 to be pump Lister engines tested Due to Provision of population the water supply area need M ahikeng Local M unicipality 22 Riverside Phola Hydrand 02 x 10KL - meet the pipeline demand extension with 200 000,00 standpipes Provision of water supply meet the Due to demand and population the the area need M ahikeng Local M unicipality 12 Tontonyane Phola Hydrand 02 x 10KL - community pipeline has prepaid 08 T rucks extension with yard are 5standpipes responsible connections to tanker and prepaid 200 000,00 299 tanks standpipes To replace all corrugated pump houses 5 out of 7 with concrete borehole are ones, Build working. Two four addition M aqs are pump houses C o nstructi vandalized. and pump o n and The condition testing four N M M D M of all 7 pump addition T rucks houses are boreholes. M ahikeng Local M unicipality 23 Lotlhakane Phola Hydrand 06 x 10KL - not up to Upgrade all standard. 4 submersible additional pumps with all boreholes mono pumps. needs to be Reservoir to fully equipped. be fenced. Pipeline of 30 Rebuilding of meter is reservoir needed. doors.

1 060 000,00

105

08 T rucks M aqs Drill and equip are C o nstructi additional 2 responsible o n and 1 borehole in boreholes, M ahikeng Local M unicipality 12 Phadima Phola Hydrand 03 x 10KL to tanker N M M D M - the area and it install 2 x TR3 299 tanks T rucks is working Lister engines and pump houses 650 000,00

Due to Provision of population the water supply area need M ahikeng Local M unicipality 2 M asutlhe 2 Phola Hydrand 04 x 10KL - meet the pipeline demand extension with 200 000,00 standpipes To convert 2 x rudimentary boreholes to the network with 2 x lister engines and pump house. Erect 6.5km pipe network with 15 x standpipes

Drill 2 additional No boreholes, infrastructure equip and only 2 x install 2 x lister rudimentary engine and schemes pump houses Goedgevonde (20kl) storage M ahikeng Local M unicipality 24 Phola Hydrand 01 x 10KL - n which the New existing community is borehole need depending on. to be tested Only 1 and equipped, generator is install lister working. engine and pump house.

400m pipeline and 10 x standpipes to be erected Storage to be increased with 10kl storage tank

1 600 000,00 106

2 x boreholes to be pump tested and equipped, 2 boreholes in install Lister the village are engine and not working M ahikeng Local M unicipality 24 Uitkyk Phola Hydrand 02 x 10KL - pump houses. as a result the And to erect village has no 20kl storage 08 T rucks M aqs water tank and 1km are C o nstructi pipe network responsible o n and with 10 x to tanker N M M D M 800 000,00 standpipes 299 tanks T rucks New borehole to be drilled and fully Existing equipped. M ahikeng Local M unicipality 2 Serotswana Phola Hydrand 03 x 10KL - borehole ran 1.2km Pipeline dry also to be 500 000,00 extended to the existing pipeline DIRECT COST 33 060 000,00

INDIRECT COST @ 13% 0,13 4 940 000,00

TOTAL COSTS 38 000 000,00

APPROVED AMOUNTS 38 000 000,00

Responsible Team Leader - M r. M . Lehero (NM M DM )

Total Number of Villages – 52

Total Number of Tanks - 332

Total Number of Trucks - 08

M aqs Construction - 06 x (01 x 10KL & 05 x 14KL)

NM M DM Trucks - 02 x (02 x 14KL)

107

RAMOTSHERE MOILOA

HIRED TRUCKS & D IST A N C E WATER POINT CAPACITY F R OM DESCRIPTION MUNICIPALIT A R EA WA T ER ABSTRAC SUM M A R Y WA R D N O (EXA M P LE: ACTION EST IM A T ED Y LOCATION SOURCE T ION BACKGROUND JOJO T A N K C OST N UM B ER N A M E OF P OIN T IN CAPACITY) OF SER VIC E KM TRUCKS PROVIDER

Sehujwane plant to be upgraded. Drilling and See summary Ramotshere Zeerust CBD equipping of 4 4 Borakalalo 4 x 10KL 2 x 10KL ofThe trucks area obtains water65 from Sehujwane dam but still do not meet community demand. Local M unicipality Hydrant additional boreholes below to augment the current supply. 3 100 000,00

The area is sourcing water from Dinokana eye (1 motor must replaced), M oetsana Ward 13 has 3 eye (1 motor to be replaced) boreholes that need to and 9 borehole at M atlhase be equipped, install (DK’s). 2 out of 9 boreholes lister engine, pump are not working. 1 ran dry and houses and fencing. the other 1 motor to be replaced. See summary Ramotshere Zeerust CBD 9 Dinokana 18 x 10KL 01 x 10KL of trucks 30 Local M unicipality Hydrant below Ward 11 has 4 boreholes where 1 has no enough water. 1 Closing of zoning valve at borehole is 16h00 to supply ward 11 and recommended to be opening it after three hours drilled, equip, install to supply ward 13. lister engine, 5 x pump house and fencing. 80kl Storage tank is also needed

108

See summary Ramotshere Zeerust CBD 10 Dinokana 12 x 10KL 01 x 10KL of trucks 30 Local M unicipality Hydrant below See summary Ramotshere Zeerust CBD 11 Dinokana 01 x 10KL 01 x 10KL of trucks 30 Local M unicipality Hydrant below See summary Ramotshere Zeerust CBD 13 Dinokana 02 x 10KL 01 x 10KL of trucks 30 2 500 000,00 Local M unicipality Hydrant below Ward 5 has 16 boreholes only 9 are working and 7 are not working, 1 need lister engine, 1 to replace panel, 2 to replace submersible pumps and 3 to be equipped, install lister engines, 9 x pump houses and See summary fencing. Ramotshere Zeerust CBD 21 boreholes at the whole 5 Gopane 02 x 10KL 01 x 10KL of trucks 70 Local M unicipality Hydrant area below Ward 6 has 5 boreholes only 3 are working, 2 are fully 2 050 000,00 equipped only to install lister engine, pump house and fencing.

Lister engine, pump house and fencing for 1 out 2 boreholes is 1 borehole and pump functional and the other is test and equip 3 See summary Ramotshere Zeerust CBD equipped and need engine. boreholes, install 14 Khunotswane 05 x 10KL 05 x 10KL of trucks 45 Local M unicipality Hydrant There are 3 boreholes drilled Lister engine, pump below that must be pump tested house and fencing. and equipped Extend 2km pipe network with 6 communal standpipes

1 900 000,00

109

Drilling of boreholes See summary No infrastructure, the and equipping, Ramotshere Zeerust CBD 15 Kriesrevier 16 x 10KL 01 x 10KL of trucks 60 community depending on erection of storage 5 200 000,00 Local M unicipality Hydrant below tankering tank, pipe lying and reticulation

No infrastructure at the new stands, the community See summary Do pipe line extension Ramotshere Zeerust CBD depending on tankering. The 19 M oselapetlu 04 x 10KL 01 x 10KL of trucks 80 and install communal 1 500 000,00 Local M unicipality Hydrant whole Village is requesting below standpipes for Yard connections and are ready to pay for services

The incomplete Bulk and Reticulation Project has been restored though O&M To drill and equip 1 See summary and provision of water is Ramotshere M osweu - Zeerust CBD additional borehole 18 07 x 10KL 01 x 10KL of trucks 48 stable, however Sekwata 1 200 000,00 Local M unicipality Sekwata Hydrant and erect a pipe line below section needs extension of extension. pipes and there is a need to drill and equip additional borehole

Drill and equip 4 The area source the water boreholes, install lister from Sehujane dam. Due to engine, pump house See summary Ramotshere Zeerust CBD population increase, the and fencing. 5km Pipe 20 M otswedi 10 x 10KL 01 x 10KL of trucks 70 Local M unicipality Hydrant available infrastructutre is network extension with below no longer meeting the 10 communal demand. standpipes to the new stands (Nkaikela)

3 800 000,00

110

4 of 5 boreholes at N4 Awaiting Eskom to crossing are currently connect electricity working and pumping water (Ref No. 120628055) to the small reservoir for for N4 boreholes. See summary Ntsweletsoku. However Ramotshere Zeerust CBD 18 & 13 Ntsweletsoku 10 x 10KL 01 x 10KL of trucks 30 there are 5 boreholes at the 2 500 000,00 Local M unicipality Hydrant below village that need to be restored as rudimentary and erect at least 60kl storage To restore 5 for Setete on high lying boreholes at the areas village as rudimentary and erect at least 60kl storage for Setete on high lying areas

Drill and equip 1 3 boreholes and only 2 are borehole. Replace functional. 1 borehole need 3.7kw pump & motor See summary Ramotshere Zeerust CBD 3.7kw pump & motor to be on the other borehole. 20 Rietpan 06 x 10KL 01 x 10KL of trucks 70 Local M unicipality Hydrant replaced and there is a new Equip the existing below drill borehole without borehole install 2 x equipment lister engine, 2 x pump house and fencing.

2 229 500,00

Drill and equip 1 See summary No infrastructure, the Ramotshere Zeerust CBD borehole and erect 15 Rietvlei 05 x 10KL 01 x 10KL of trucks 60 community depending on 1 100 000,00 Local M unicipality Hydrant pipe network with below tankering standpipe

Drill and equip 1 See summary No infrastructure, the Ramotshere Zeerust CBD borehole and erect 15 Tweefontein 01 x 10KL 01 x 10KL of trucks 15 community depending on 1 500 000,00 Local M unicipality Hydrant pipe network with below tankering standpipe

DIRECT COST 28 579 500,00

INDIRECT COST @ 13% 0,13 57 159 000,00

TOTAL COSTS 85 738 500,00

Responsible Person - M r. DS Tau (NM M DM )

Total Number of Villages – 16

Number of Tanks - 105

Total Number of Trucks - 10

Ziggy Investments - 08 (03 x 10KL, 02 x 14KL & 03 x 20KL) M aqs Construction - 02 x 16KL

111

Ratlou Local Municipality

HIRED TRUCKS & CAPACITY WATER POINT DESCRIPTION DISTANCE FROM ABSTRACTION MUNICIPALITY WARD NO AREA LOCATION WATER SOURCE SUMMARY BACKGROUND ACTION ESTIMATED COST (EXAMPLE: JOJO TANK CAPACITY) NAME OF POINT IN KM NUMBER OF SERVICE TRUCKS PROVIDER

42 boreholes and only 15 Equip 27 pump tested boreholes cater the whole boreholes, install 27 x lister village. 27 boreholes were engines, pump houses and Ratlou Local Municipality 3 Disaneng Mahikeng Chicken Farm Hydrand 21 x 10KL 45 pump tested by the consultant fencing of all boreholes in the and need to be equipped and village. Pipe network to be pipe network is needed and erected and install more steel storage tank. standpipes. 7 000 000,00 Out of 7 boreholes only 4 are Drill and equip 3 boreholes functional and the other 3 and install 3 x TR2 Lister Ratlou Local Municipality 4 Logageng Mahikeng Chicken Farm Hydrand 25 x 10KL 80 boreholes are dry. Most of the engines, pump house and community depend on fencing. tankering 2 200 000,00

Drill and equip 1 borehole and Ratlou Local Municipality 2 Leporung Mahikeng Chicken Farm Hydrand 01 x 10KL 40 2 out of 3 boreholes are working install lister engine, pump house and fencing. 1 000 000,00

All 7 borehole in the village ran Erect 10km pipeline from dry, the community is Dingateng and 10km from depending on tankering or Ratlou Local Municipality 1 Mabule Mahikeng Chicken Farm Hydrand 07 x 10KL 110 Masamane to supply water on 13 Trucks areresponsibleto13 Trucks tanker 140 tanks fetch water 10km away from the existing network at Dingateng and 10km from Mabule. Masamane 5 000 000,00 The community is depending on 11 x 10kl jojo tanks through Madibogo - To pump test and equip 3 Ratlou Local Municipality 6 Mahikeng Chicken Farm Hydrand 11 x 10KL Gaoranolwecc(PTY) and LTD Investments Investments Ziggy Construction, Maqs 15 tankering services due to the 1 500 000,00 Lohatlheng existing boreholes. fact that the available water does not meet the demand

112

Due to refurbishment To drill, pump test and equip 3 programme, boreholes where Ratlou Local Municipality 7 Madibogo Pan Mahikeng Chicken Farm Hydrand 04 x 10KL 20 new boreholes to augment 2 100 000,00 down sized therefore the water supply. does not meet the demand

4 of 5 boreholes are working The only borehole that can and 1 borehole at the field is supply at least 5L/s is at Ratlou Local Municipality 2 Makgobistad Mahikeng Chicken Farm Hydrand 06 x 10KL 85 broken. The area has 17 x 10KL 2 100 000,00 Sasane which is 18km to the tanks & 5 x 5KL tanks and 1 truck reservoir. is not able to cover all the tanks

Drill and equip 4 boreholes, 1 borehole at the village is not install 4 x TR2 Lister engine, 3 200 000,00 functional, pipes need to be Ratlou Local Municipality 1 Makgori Mahikeng Chicken Farm Hydrand 06 x 10KL 98 pump houses and fencing and replaced. The community is erect 4km pipeline with 15 depending on tankering. communal standpipes

Install 1 x TR2 Lister engines on 2 out of 3 boreholes are existing borehole and drill and Ratlou Local Municipality 1 Masamane Mahikeng Chicken Farm Hydrand 11 x 10KL 90 functional the third borehole equip 2 boreholes and equip, need lister engine install 2 x lister engine, pump houses and fencing. 1 100 000,00

13 Trucks areresponsibleto13 Trucks tanker 140 tanks

Drill and equip 3 boreholes and install 3 x TR2 Lister 1 out of 4 boreholes is working Ratlou Local Municipality 1 Mathateng Mahikeng Chicken Farm Hydrand 04 x 10KL 98 engines, pump houses and and other 3 boreholes are dry. fencing. Erect 4km pipeline with 8 communal standpipes 1 090 000,00 Out of 9 boreholes only 2 are Drill and equip borehole 7 functional, the other 7 boreholes and install 7 x TR2 Ratlou Local Municipality 4 Matloding Mahikeng Chicken Farm Hydrand 07 x 10KL 85 boreholes are dry. The Lister engines, pump houses community depend on

Maqs Construction, Ziggy Investments cc and Gaoranolwecc(PTY) and LTD Investments Investments Ziggy Construction, Maqs and fencing. tankering. 2 200 000,00

113

Pump test and equip 5 boreholes, install 5 x TR2 Lister engines, and pump houses. Replacement of 5 vandalized pump houses and fencing for all 9 boreholes. Erection of 3km pipe network from 5 out of 12 boreholes are boreholes to the network. working with a total yield of Install extra 10 x communal 9.3l/s. 2 boreholes from the standpipes Ratlou Local Municipality 2 Phitshane Mahikeng Chicken Farm Hydrand 16 x 10KL 60 once that are not working the water is contaminated and 5 need to be pump tested and NB: PMU to consider to erect fully equipped. 20km pipeline from Selosesha borehole to Phitshane reservoir to augment water supply at Phitsane.

2 000 000,00

Ratlou Local Municipality 5 Setlagole Mahikeng Chicken Farm Hydrand 11 x 10KL 90 N/A Project Ongoing Project Ongoing

1 borehole is working but the Drill, pump test and equip 1 Ratlou Local Municipality 2 Sasane Mahikeng Chicken Farm Hydrand 09 x 10KL areresponsible13 Trucks to tanker 140 tanks 70 water level is very low borehole to augment supply 400 000,00

Drill and equip 2 boreholes 3 boreholes are functional. Due and install 2 x TR2 Lister Ratlou Local Municipality 14 Tshidilamolomo Mahikeng Chicken Farm Hydrand 05 x 10KL 100 to population more boreholes engines, pump houses and are needed to augment supply.

Maqs Construction, Ziggy Investments cc and Gaoranolwecc and Investments ZiggyConstruction,(PTY) Maqs LTD Investments fencing. 700 000,00 1 out of 2 borehole is functional Drill and equip 1 x borehole and the other 1 has collapsed. Ratlou Local Municipality 2 Mayayane Mahikeng Chicken Farm Hydrand 03 x 10KL 120 and install 1 x lister engine, Additional storage needed due pump house and fencing. to population increase. 600 000,00 DIRECT COST 32 190 000,00 INDIRECT COST @ 13% 0,13 4 810 000,00 APPROVED AMOUNT 37 000 000,00

Responsible Person - Mr. R. Mosikare (NMMDM) Total Number of Villages – 16 Total Number of Tanks - 145 Total Number of Trucks - 13 Ziggy Investments - 03 (02 x 14KL & 01 x 10KL) Ratlou North (Disaneng, Makgobistad, Logagane, Logageng, Masamane, Mabule) Maqs Construction - 03 (02 x 16KL & 01 x 14KL) Ratlou North (Disaneng, Makgobistad, Logagane, Logageng, Masamane, Mabule) Gaoranolwe Investment - 07 x 10KL Ratlou South (Setlagole, Madibogo, Ramabesa)

114

TSWAING LM

HIRED TRUCKS & DISTANCE WATER POINT CAPACITY FROM DESCRIPTION WATER ABSTRAC SUMMARY ESTIMATED MUNICIPALITY WARD NO AREA LOCATION (EXAMPLE: ACTION SOURCE NAME OF TION BACKGROUND COST JOJO TANK NUMBER SERVICE POINT IN CAPACITY) OF TRUCK PROVIDER KM

2 out of 4 high lift Setsokotsane Program is busy pumps are not installing 2 high lifting pumps and working and are 55kw motors at the intermediate reported to have pump station.

The area has infrastructure but Tswaing To replace electric pumps in 3 Tswaing Local Municipality 8 Agisanang 03 x 10KL has a shortage of Hydrand boreholes and attend electric water due to 4 shortage on the 4th one. boreholes that are not working

To also deliver some Jojo tanks for tankering temporarily

From 7 boreholes only 5 boreholes are Re-equip 2 boreholes and electrify Tswaing Tswaing Local Municipality 9 Atamelang 04 x 10KL cc Investments Ziggy Construction& Maqs 20 functional and 2 are as well fencing to be erected on this Hydrand

06 Trucks areresponsibleto06 Trucks tanker 58 tanks vandalized due boreholes. 2 500 000,00 electrical theft. From the 10 existing To re-install the existing 3 boreholes Tswaing boreholes only 6 and remove the pipes from 1 Tswaing Local Municipality Delareyville Ext. 8 05 x 10KL Hydrand boreholes are borehole to augment the current 2 800 000,00 functional. 3 supply.

115

No Infrastructure, Tswaing the community Drill and equip 1 borehole and erect Tswaing Local Municipality Ditshoswaneng 04 x 10KL Hydrand depend on pipeline and standpipes tankering 2 200 000,00 No Infrastructure, Tswaing the community Drill and equip 1 borehole and erect Tswaing Local Municipality Extension 38 20 x 10KL 10 Hydrand depend on pipeline and standpipes tankering 2 200 000,00

There 3 borehole in the area, only 1 borehole is fully Tswaing equipped, 1 To drill one borehole and clean one Tswaing Local Municipality 14 Jagkraal 05 x 10KL Hydrand borehole is rock existing borehole. 2 800 000,00 filled and the other one is a low yielding borehole.

Maqs Construction & Ziggy Investments cc Investments Ziggy Construction& Maqs The available water does not meet the 3 930 000,00 demand, since after To submit a request for drilling of Tswaing Tswaing Local Municipality 13 Letsopa Ext. 6 05 x 10KL Refurbishment boreholes and equipping to Hydrand

06 Trucks areresponsibleto06 Trucks tanker 58 tanks Program due to augment supply. downsizing of pumps. The service is As Tswaing The service is As and when Required Tswaing Local Municipality Mooifontein 01 x 10KL 35 and when Required N/A Hydrand basis basis No Infrastructure, Tswaing the community Drill and equip 1 borehole and erect Tswaing Local Municipality Mooipan 07 x 10KL 30 Hydrand depend on pipeline and standpipes tankering 1 200 000,00

116

The available water does not meet the 3 930 000,00 demand, since after To submit a request for drilling of Tswaing Tswaing Local Municipality 13 Letsopa Ext. 6 05 x 10KL Refurbishment boreholes and equipping to Hydrand Program due to augment supply. downsizing of pumps. The service is As Tswaing The service is As and when Required Tswaing Local Municipality Mooifontein 01 x 10KL 35 and when Required N/A Hydrand basis basis No Infrastructure, Tswaing the community Drill and equip 1 borehole and erect Tswaing Local Municipality Mooipan 07 x 10KL 30 Hydrand depend on pipeline and standpipes tankering 1 200 000,00 There are 13 existing borehole 5 are functional, 1 Upgrade 1 boreholes, erect pipeline Tswaing water level has from 2 equipped boreholes and Tswaing Local Municipality 8 Sannieshof 04 x 10KL 35 Hydrand dropped, 2 are equip 5 existing boreholes, install equipped but no electricity, pump house and fencing

06 Trucks areresponsibleto06 Trucks tanker 58 tanks pipeline to the

Maqs Construction & Ziggy Investments cc Investments Ziggy Construction& Maqs network and 5 must 2 600 000,00 Due to population Tswaing Erect pipeline extension and Tswaing Local Municipality Ganalaagte 06 x 10KL the water does not 1 500 000,00 Hydrand standpipes meet the demand

DIRECT COST 25 230 000,00 INDIRECT COST 3 770 000,00

@ 13% 0,13 TOTAL COSTS 29 000 000,00 APPROVED AMOUNTS 29 000 000,00

Responsible Person - Mr. IA Maoto (NMMDM) Total Number of Villages – 11 Total Number of Tanks - 64 Total Number of Trucks - 06 Ziggy Investments - 03 - (02 x 14KL & 01 x 10KL) Maqs Contruction - 03 - (01 x 10KL & 02 x 14KL)

117

WASTE WATER PROJECTS Welbedacht WWTW R 7,00 Motswedi WWTW R 11,50 Ramotshere Moiloa LM Sedibeng Water Zeerust WWTW R 5,00

Agisanang-Upgrade of chlorine R 2,00 room Upgrade of the existing sewer Tswaing LM Sedibeng Water R 5,00 network- Agisanang 10,8 Delareyville extension of sewer R 3,50 R 10 500 000,00 network Refurbishment of Lichtenburg R 14,00 WWTW Replace rising main sewer discharge pipeline to pump station no 2 and install T6 Gorman Rupp standby duty R 5,50 pump for sewer pump station Ditsobotla LM Sedibeng Water 2 -Extention 3

Refurbishment of electromechanical and linking of PS 1 and P2 in R 5,50 BOIKHUTSO Refurbishment of Itsoseng R 6,00 R 31 000 000,00 WWTW Refurbishment of Mahikeng R 9,50 WWTW drying beds Replace submersible pumps with surface pumps and install Mahikeng LM Sedibeng Water R 3,00 transformer on all Lift Stations around Mahikeng

Mahikeng sewer maintenance R 5,50 R 18 000 000,00

SUBTOTAL TOTAL R 85,00 R 83 000 000,00 Indirect costs @13% 11,05 72 210 000,00 Cost Excluding Indirect costs R 73,95 R 10 790 000,00

118

Local Municipalities Ramotshere Local Ratlou Local Ditsobotla Local Tswaing Local Mahikeng Local TOTAL Municipality Municipality Municipality Municipality Municipality

APROVED FUNDING 32 850 000,00 37 000 000,00 24 000 000,00 29 000 000,00 38 000 000,00 R 160 850 000,00 DIRECT COST 28 729 500,00 32 190 000,00 20 880 000,00 25 230 000,00 33 060 000,00 R 140 089 500,00 INDIRECT COST @ 13% 57 159 000,00 4 810 000,00 3 120 000,00 3 770 000,00 4 940 000,00 R 73 799 000,00 Waste Water Treatement plant R 20 445 000,00 R 0,00 R 26 970 000,00 R 9 135 000,00 R 15 660 000,00 R 73 950 000,00 INDIRECT COST @ 13% R 3 055 000,00 R 0,00 R 4 030 000,00 R 1 365 000,00 R 2 340 000,00 R 11 050 000,00 TOTAL PROJECT COST 142 238 500,00 74 000 000,00 79 000 000,00 68 500 000,00 94 000 000,00 R 298 888 500,00

119

PROVINCIAL DEPARTMENT PROJECTS LISTS 2016/17 MTEF

120

PROVINCIAL DEPARTMENT PROJECTS LISTS 2016/17 MTEF

Provincial Legislature Project No. Project name Municipality Economic Type of Project duration Total Total Total MTEF Ward VTSD Project / Region Classification infrastructure project Expenditure available Forward estimates No Type Status (Buildings and cost to date from Other fixed previous Structures, years

Goods & School - Date: Start Date: MTEF MTEF 2017/18 MTEF 2018/19 Services, primary/ Finish 2016/17 Plant,machinery secondary/ & Equipments, specialised; COE) admin block; water; electricity; sanitation/toilet;

fencing etc 1. New and replacement assets 1,0 Extention Mahikeng Buildings & New building at 42 156,0 43 282,0 135 4 40 55 000,0 35 300,0 Legislature Ward Town Tender Ward 6 other fixed Legislature 000,0 700,0 000,0 phase 2 6 structures Total New infrastructure assets 135 4 40 55 000,0 35 300,0 000,0 700,0 000,0 2. Upgrades and additions 2,0 Legislature Design Mahikeng Buildings & Installation of 42 156,0 42 401,0 4 - - 3 557,0 (access point Ward Town Ward 6 other fixed security system 057,0 500,0 security 6 structures (access point) upgrade) 3,0 Upgrading of Mahikeng Buildings & Upgrade of 42 156,0 42 522,0 22 1 1 2 140,0 17 300,0 Air-conditioning Ward Town Tender Ward 6 other fixed Airconditioning 500,0 700,0 360,0 at Legislature 6 structures 4,0 Legislature Design Mahikeng Buildings & Attending to 42 826,0 43 190,0 49 - 15 21 000,0 13 000,0 (NKP) Security Ward Town Ward 6 other fixed National Key 000,0 000,0 Upgrade 6 structures Points (Access Control, CCTV system, Fire Protection, Building Management, Asset Tracking, 1000m fencing, Lighting contingency system, contingencies) Total Upgrades and additions 75 1 16 23 140,0 33 857,0 557,0 700,0 860,0

121

Provincial Legislature Project No. Project name Economic Type of Project duration Total Total Total MTEF Ward VTSD Project Municipality Classification infrastructure project Expenditure available Forward estimates No Type Status / Region (Buildings and cost to date Other fixed from Structures, previous Goods & years Services, School - Date: Start Date: MTEF MTEF MTEF 2018/19 Plant,machinery primary/ Finish 2016/17 2017/18 & Equipments, secondary/ COE) specialised; admin block; water; electricity;

sanitation/toilet; fencing etc

3. Rehabilitation, renovations and refurbishments 5,0 Legislature Mahikeng Buildings & Refurbishment 42 826,0 43 921,0 100 - 1 000,0 20 000,0 34 871,0 Chamber Ward Town Design Ward 6 other fixed chamber 000,0 6 structures Total Rehabilitation, renovations and refurbishments 100 - 1 000,0 20 000,0 34 871,0 000,0 4. Maintenance and repairs 6,0 Maintenance Plann Mahikeng Goods & Maintenance 5 100,0 1 600,0 1 700,0 1 800,0 Ward Town Ward 6 Services 01/04/2016 1/03/2017 6 Total Maintenance and repairs 5 100,0 - 1 600,0 1 700,0 1 800,0 Total Legislature Infrastructure 315 6 400,0 59 460,0 99 840,0 105 828,0 657,0

122

13 Lichtenburg(Gener Design 3 Small Ditsobotla Buildings and Other Replacement 02 Mar 30 Oct Health Facility 700 000 33 859 2 000 23 850 46 763 al Delarey Dorpie Fixed Structures Hospital 2017 2019 Revitalisation Hospital) Grant

16 Moshana Clinic Construction 2 Village Ramotshere Buildings and Other New Clinic 12 Junl 30 June Equitable 28 000 25 555 500 0 0 76% - 99% Moiloa Fixed Structures 2014 2016 Share 17 Moshana Clinic. Tender 3 Village Ramotshere Buildings and Other HT,OD & QA 01 Apr 30 Mar Equitable 500 0 500 0 0 HT Moiloa Fixed Structures 2016 2017 Share 18 Moshana Clinic. Tender 4 Village Ramotshere Buildings and Other HT,OD & QA 01 Apr 30 Mar Equitable 200 0 200 0 0 OD Moiloa Fixed Structures 2016 2017 Share 19 Moshana Clinic. Tender 5 Village Ramotshere Buildings and Other HT,OD & QA 01 Apr 30 Mar Equitable 100 0 100 0 0 QA Moiloa Fixed Structures 2016 2017 Share 20 Bophelong Construction 21 Small Mafikeng Buildings and Other New Psychiatric 01 Oct 31 May Health Facility 590 000 579 000 3 000 0 0 Psychiatric 76% - 99% Dorpie Fixed Structures Hospital 2012 2016 Revitalisation Hospital Phase II Grant (For. & State P. Wards) 21 Bophelong Tender 21 Small Mafikeng Buildings and Other HT,OD & QA 01 Apr 30 Apr Health Facility 13 000 10 000 3 000 0 0 Hospital. HT Dorpie Fixed Structures 2015 2016 Revitalisation Grant

22 Bophelong Tender 21 Small Mafikeng Buildings and Other HT,OD & QA 01 Apr 30 Apr Health Facility 4 500 4 000 500 0 0 Hospital. OD Dorpie Fixed Structures 2015 2016 Revitalisation Grant

123

Department of Health Project Project name Project Status Ward VTSD Municipality Economic Type of Project duration Source of Total Total Total MTEF No. No Type / Region Classification infrastructure funding project Expenditure Budget Forward Estimates (Buildings and Other School - primary/ Date: Date: cost to date Available MTEF MTEF fixed Structures, secondary/ Start Finish from 2016/17 2017/18 2018/19 Goods & Services, specialised; admin previous Plant,machinery & block; water; years Equipments, COE) electricity; sanitation/toilet; fencing etc 23 Bophelong Tender 21 Small Mafikeng Buildings and Other HT,OD & QA 01 Apr 30 Apr Health 2 500 2 000 500 0 0 Hospital. QA Dorpie Fixed Structures 2015 2016 Facility Revitalisation Grant 24 Bophelong H. Tender 21 Small Mafikeng Buildings and Other Construction of 01 Apr 31 Mar Health 7 000 0 7 000 0 0 Intersection Dorpie Fixed Structures road intersection 2016 2017 Facility with R503 Revitalisation Grant 25 Bophelong Construction 21 Small Mafikeng Buildings and Other New Psychiatric 30 Oct 31 May Health 319 000 31 000 60 000 59 714 27 750 Psychiatric 1% - 25% Dorpie Fixed Structures Hospital - Staff 2015 2019 Facility Hospital Phase Accommodation Revitalisation II (Package B) Grant 26 Bophelong Feasibility 22 Small Mafikeng Buildings and Other Last Phase of 01 Apr 31 Mar Health 140 000 0 0 0 1 500 Psychiatric Dorpie Fixed Structures Hospital 2019 2021 Facility Hospital Phase Revitalisation II (Package C) Grant 27 Madiba A Construction 26 Village Mafikeng Buildings and Other New Clinic 01 May 30 Apr Equitable 8 400 7 800 100 0 0 Makgabana 76% - 99% Fixed Structures 2013 2016 Share 28 Lekgophung Construction 1 Village Ramotshere Buildings and Other New Clinic with 01 May 30 Jun Equitable 8 000 7 300 100 0 0 Clinic 76% - 99% Moiloa Fixed Structures extended package 2013 2016 Share that includes maternity 29 Mosweu Clinic Construction 8 Village Ramotshere Buildings and Other New Clinic 01 May 30 Jun Equitable 8 000 6 700 300 0 0 76% - 99% Moiloa Fixed Structures 2013 2016 Share 30 Makgobistad Feasibility 2 Village Ratlou Buildings and Other New CHC 01 JUL 31 May Health 134 000 0 0 0 19 900 CHC Fixed Structures 2018 2020 Facility Revitalisation Grant

124

Department of Health Projec Project name Project War VTSD Municipality Economic Type of Project duration Source of Total Total Total MTEF t No. Status d No Type / Region Classification infrastructure funding project Expenditure Budget Forward Estimates (Buildings and School - primary/ Date: Date: cost to date Available MTEF MTEF Other fixed secondary/ Start Finish from 2016/17 2017/18 2018/19 Structures, Goods & specialised; admin previous Services, block; water; years Plant,machinery & electricity; Equipments, COE) sanitation/toilet; fencing etc 31 Weltevreden Constructi 24 Village Mafikeng Buildings and Other New Clinic 4 Aug 30 Nov Equitable 23 600 10 500 12 765 1 000 0 on 1% - Fixed Structures 2015 2016 Share 25% 32 Weltevrede Clinic Constructi 25 Village Mafikeng Buildings and Other New Clinic 1 Apr 31 May Equitable 1 000 0 500 500 0 HT on 1% - Fixed Structures 2016 2017 Share 25% 33 Motswedi Clinic 9 Village Ramotshere Buildings and Other Clinic 1 Aug 30 Sep Equitable 22 000 0 1 000 1 000 4 000 Moiloa Fixed Structures 2016 2018 Share Total New infrastructure assets 2 093 741 714 118 065 114 064 129 913 800 2. Upgrades and additions 51 Gelukspan Hospital Design 25 Village Mafikeng Buildings and Other Relocation of 01 Feb 30 Jun Health Facility 73 000 5 500 2 000 35 000 7 500 Fixed Structures kitcken,fencing & 2017 2018 Revitalisation MDR Unit Grant 52 Mmabatho College Tender 2 Small Mafikeng Buildings and Other Upgrading of 05 Feb 30 Jun Health Facility 265 000 29 003 85 485 70 000 23 050 of Nursing Dorpie Fixed Structures existing facility 2016 2018 Revitalisation Grant 53 Logageng Clinic Feasibility 2 Village Ratlou Buildings and Other HT,OD & QA 01 Jun 31 Oct Equitable 29 000 0 0 1 200 18 000 Fixed Structures 2018 2019 Share 54 Delareyville Design 9 Small Tswaing Buildings and Other Construction of 1 Mar 31 May Health Facility 8 000 0 1 000 7 000 0 Hospital Bulk Dorpie Fixed Structures pharmacy as 2017 2018 Revitalisation Pharmacy addition/extension Grant to existing hospital 55 Deelpan Clinic Feasibility 1 Village Tswaing Buildings and Other Upgrade of Clinic 1 Jun 31 Aug Equitable 24 000 0 0 0 1 000 Fixed Structures 2019 2020 Share Total Upgrades and additions 399 000 34 503 88 485 113 200 49 550

125

Department of Health Project Project name Project Ward VTSD Type Municipality Economic Type of Project duration Source of Total Total Total MTEF No. Status No / Region Classification infrastructure funding project Expenditure Budget Forward Estimates (Buildings and Other School - primary/ Date: Date: cost to date Available MTEF MTEF fixed Structures, secondary/ Start Finish from 2016/17 2017/18 2018/19 Goods & Services, specialised; admin previous Plant,machinery & block; water; years Equipments, COE) electricity; sanitation/toilet; fencing etc 3. Rehabilitation, renovations and refurbishments 67 Thusong Constructi 6 Village Ditsobotla Buildings and Other Refurbishments 10 Jan 31 Mar Health 2 358 0 2 358 0 0 Hospital on 1% - Fixed Structures 2016 2017 Facility 25% Revitalisation Grant 68 Mafikeng Design 5 Small Mafikeng Buildings and Other Refurbishments 01 Apr 31 Mar Health 8 000 0 8 000 0 0 Provincial Dorpie Fixed Structures 2016 2017 Facility Hospital Revitalisation Grant 69 Itsoseng Design 6 Township Ditsobotla Buildings and Other Refurbish water 01 Apr 31 Jul Health 4 000 2 500 1 500 0 0 CHC. Water Fixed Structures supply network 2015 2016 Facility Supply Revitalisation Grant 75 Conditional Feasibility All V, T and SD North West Buildings and Other Conditional 01 Oct 31 May Health 42000 39000 3 000 0 0 Assessment wards Povince Fixed Structures assessments of 2015 2016 Facility on Hospitals Hospitals Revitalisation Grant Total Rehabilitation, renovations and refurbishments 14 358 2 500 14 858 0 0 4. Maintenance and repairs 81 Ngaka Modiri Tender All V, T and SD Ngaka Modiri Buildings and Other All Health Facilities 01 Apr 31 Mar Equitable 16 218 0 4 504 5 446 6 268 Molema wards Molema Fixed Structures 2016 2019 Share Maintenance District ES Municipality 82 NMM Tender All V, T and SD Ngaka Modiri Buildings and Other All Health Facilities 01 Apr 31 Mar Health 9 000 0 3 000 3 000 3 000 Generator wards Molema Fixed Structures 2016 2019 Facility Term District Revitalisation Contracts Grant HFRG 83 NMM Boiler Tender All V, T and SD Ngaka Modiri Buildings and Other All Health Facilities 01 Apr 31 Mar Health 14 694 0 4 898 4 898 4 898 Term wards Molema Fixed Structures 2016 2019 Facility Contracts District Revitalisation HFRG Grant

126

Department of Health Project Project name Project Ward No VTSD Municipality / Economic Type of Project duration Source of Total Total Total MTEF No. Status Type Region Classification infrastructure funding project Expenditure Budget Forward Estimates (Buildings and School - primary/ Date: Date: cost to date from Available MTEF MTEF Other fixed secondary/ Start Finish previous 2016/17 2017/18 2018/19 Structures, Goods specialised; admin years & Services, block; water; Plant,machinery & electricity; Equipments, COE) sanitation/toilet; fencing etc 84 Ngaka Modiri Tender All wards V, T Ngaka Modiri Buildings and Other Day to day 01 Apr 31 Mar Equitable 8 022 0 1 754 2 256 4 012 Molema and SD Molema Fixed Structures maintenance 2016 2019 Share Maintenance HFRG 85 Ngaka Modiri M. Tender All wards V, T Ngaka Modiri Buildings and Other All Health Facilities 2 Apr 32 Mar Health Facility 30 550 0 9 075 10 175 11 300 Maintenance and SD Molema Fixed Structures 2016 2019 Revitalisation HFRG District Grant Total Maintenance and repairs 78 484 0 23 231 25 775 29 478 Total Health Infrastructure 2 585 642 778 717 244 639 253 039 208 941

127

Department of Culture, Arts and Traditional Affairs Project Project name Project War VTSD Municipality Economic Type of Project duration Source of Budget Delivery Total Total MTEF No. Status d No Type / Region Classification infrastructure funding Programme Mechnis projec Expenditur Forward estimates (Buildings and School - Date: Date: Name m t cost e to date 2016/1 MTEF MTEF Other fixed primary/ Start Finish (Individu from 7 2017/1 2018/19 Structures, secondary/ al project previous 8 Goods & specialised; or years Services, admin block; Packaged Plant,machine water; Program) ry & electricity; Equipments, sanitation/toil COE) et; fencing etc 1. New and replacement assets LIBRARIES SERVICES 1 Final Final 5 Village Mafikeng LM Buildings and Library 20-02- 31-03- Condition Library and Individual 100 Account: Completion Other Fixed 2012 2015 al Grant Archives Project Lomanyanen Structures Services g Library 13 Bodibe Design 17 Village Ditsobotla Buildings and Library 01-04- 31-03- Condition Library and Individual 12 3 500 9 500 Library Other Fixed 2016 2018 al Grant Archives Project 000 Structures Services 9 Dinokana Design 10 Village Ramotshere Buildings and Library 01-04- 31-03- Condition Library and Individual 9 000 3 500 8 500 Library mo Moilao Other Fixed 2015 2018 al Grant Archives Project Structures Services 14 Setlhabeng Design 2 Village Ratlou LM Buildings and Library 31-07- 31-03- Condition Library and Individual 3 500 8 500 Library Other Fixed 2015 2017 al Grant Archives Project Structures Services 2 Final Final 5 Village Tswaing LM Buildings and Library 01-04- 31-03- Condition Library and Individual 100 Account: Completion Other Fixed 2012 2015 al Grant Archives Project Gannalaagte Structures Services Library 4 Khunwana Constructio 2 Village Tswaing LM Buildings and Library 01-04- 31-03- Condition Library and Individual 9 500 1 394 Library n 51%-75% Other Fixed 2013 2016 al Grant Archives Project Structures Services 18 Agisanang Design 8 Village Tswaing LM Buildings and Library 01-04- 31-03- Condition Library and Individual 2 000 Other Fixed 2018 2020 al Grant Archives Project Structures Services

128

RADITIONAL AFFAIRS 28 Traditional Planning 10 Village Ramotshere Buildings and Traditional 01.11.201 31.03.201 Equitabl Traditional Individual 16 3 000 Affairs Office LM Other Fixed Offices 4 7 e share Affairs Project 000 (Ba ga Structures Moiloa) 26 Traditonal Planning 1 Village Ramotshere Buildings and Traditional 01.04.201 31.03.201 Equitabl Traditional Individual 16 4 000 Affairs Office mo Moilao Other Fixed Offices 4 6 e share Affairs Project 000 (Bahurutshe LM Structures Ba Ga Suping) 21 Final Acc: Final 2 Village Ratlou LM Buildings and Traditional 01.04.201 31.03.201 Equitabl Traditional Individual 100 Trad Completio Other Fixed Offices 4 5 e share Affairs Project AffairsOffice n Structures (Barolong ba ga Moshoete)

Department of Culture, Arts and Traditional Affairs Project No. Project Project War VTSD Municipality Economic Type of Project duration Source of Budget Delivery Total Total MTEF name Status d Type / Region Classification infrastructure funding Program Mechnism project Expendit Forward estimates No (Buildings and me Name (Individual cost ure to Other fixed project or date Structures, Packaged from Goods & Program) previous Services, years Plant,machin School - Date: Date: 2016/ MTEF MTEF ery & primary/ Start Finish 17 2017/ 2018/19 Equipments, secondary/ 18 COE) specialised; admin block; water; electricity; sanitation/toil et; fencing etc

129

Department of Culture, Arts and Traditional Affairs Project Project Project Ward VTSD Municipali Economic Type of Project duration Source of Budget Delivery Total Total MTEF No. name Status No Type ty / Classification infrastructure funding Programme Mechnis project Expendit Forward estimates Region (Buildings and Name m cost ure to Other fixed (Individu date from Structures, al project previous Goods & or years Services, School - Date: Date: Packaged 2016/ MTEF MTEF Plant,machine primary/ Start Finish Program) 17 2017/1 2018/19 ry & secondary/ 8 Equipments, specialised; COE) admin block; water; electricity; sanitation/toile t; fencing etc 24 Traditonal Constructi 2 Village Ratlou LM Buildings and Traditional 01.04.201 31.03.201 Equitable Traditional Individual 18 000 6 000 1 994 Affairs Office on 1%- Other Fixed Offices 4 6 share Affairs Project (Batlharo ba 25% Structures ga Masibi)) 25 Traditonal Constructi 6 Village Ratlou LM Buildings and Traditional 01.04.201 31.03.201 Equitable Traditional Individual 20 225 13 000 1 500 Affairs Office on 1%- Other Fixed Offices 4 6 share Affairs Project (Barolong 25% Structures Boo Ratlou Ba ga Phoi) Ba ga Phoi) 29 Traditional Planning 2 Village Ratlou LM Buildings and Traditional 01.11.201 31.03.201 Equitable Traditional Individual 16 000 3 000 Affairs Office Other Fixed Offices 4 7 share Affairs Project (Ba ga Structures Molefe) Total New and replacement assets 116 725 - 24 194 28 994 20 000 2. Upgrades and additions LIBRARIES Buildings and Individual SERVICES Other Fixed Project Structures 30 Mafikeng Constructi 19 Town Mafikeng Buildings and Library 01-04- 31-03- Condition Library and Individual 2 600 2 600 Library on 1%- LM Other Fixed 2014 2015 al Grant Archives Project 25% Structures Services 33 Mmabatho Tender 15 Towns Mafikeng Buildings and Library 01-04- 31-03- Condition Library and Individual 5 830 3 040 2 790 Library hip LM Other Fixed 2015 2016 al Grant Archives Project Structures Services 34 Ngaka Modiri Tender 10 Towns Mafikeng Buildings and Library 01-04- 31-03- Condition Library and Individual 5 160 3 000 2 160 Molema hip LM Other Fixed 2015 2016 al Grant Archives Project District Structures Services Library 38 Tsetse Design 3 Village Mafikeng Buildings and Library 01-04- 31-03- Condition Library and Individual 2 000 2 000 Library LM Other Fixed 2015 2016 al Grant Archives Project Structures Services

130

Department of Culture, Arts and Traditional Affairs Project Project Project War VTSD Municipality Economic Type of Project duration Source of Budget Delivery Total Total MTEF No. name Status d No Type / Region Classification infrastructure funding Programme Mechnis project Expendit Forward estimates (Buildings and School - primary/ Date: Date: Name m cost ure to 2016/1 MTEF MTEF Other fixed secondary/ Start Finish (Individu date 7 2017/1 2018/19 Structures, specialised; al project from 8 Goods & admin block; or previous Services, water; electricity; Packaged years Plant,machinery sanitation/toilet; Program) & Equipments, fencing etc COE) RECREATION 39 Rhino Design 15 Town Ramotshere Buildings and Recreation Center 01-11- 31-03- Equitable Recreation Individual 3 360 500 2 360 House Moiloa LM Other Fixed 2014 2016 share Project Recording Structures Studio Total Upgrades and additions 18 950 5 100 8 400 4 950 4. Maintenance and repairs

43 MANAGEMENT SERVICES 44 Gabomot Construc 15 Town Mafikeng LM Buildings and Offices 01-04- 31-03- Equitable Manageme Individual 559 ho tion 1%- Other Fixed 2014 2015 share nt /LIAS Project 559 Building 25% Structures 45 Archives Construc 15 Town Mafikeng LM Buildings and Offices 01-04- 31-03- Equitable Manageme Individual 3 000 3 000 Building tion 1%- Other Fixed 2014 2016 share nt Project 25% Structures Total Maintenance and repairs 3 559 0 3 559 0 0 Total Culture, Arts and Traditional Affairs Infrastructure 139 234 0 32 853 37 394 0

131

Department of Community Safety & Transport Management Project Project Ward VTSD Project Municipal Economic Type of Project duration Source of Budget Delivery Total Total Total MTEF No. name No Type Status ity / Classification infrastructure funding program Mechnism project Expenditure to available Forward estimates Region (Buildings and me name (Individual cost date from Other fixed project or previous years Structures, School - Date: Date: Packaged 2016/17 MTEF MTEF Goods & primary/ Start Finish Program) 2017/18 2018/19 Services, secondary/ Plant,machiner specialised; y & admin block; Equipments, water; COE) electricity; sanitation/toil et; fencing etc 1. New and replacement assets 1 Constructio 1 Towns Identifi Ditsobotla Buildings & Construction 01/04 31/03/ Equitable Transport Individual - 7 500 7 873 11 520 n of hip cation other Fixed of new VTS /2016 2017 Share Regulatio project 30 000 Itsoseng Structure ns VTs 2 Contructio 1 Town Site Ditsobotla Buildings & Construction 01/04 31/03/ Donur Transport Individual 40 000 - - n Establi other Fixed of new /2013 2018 Funds Regulatio project 40 000 - Weighbridg shmen Structure weighbridge ns e in t Lichtenbur g (RTMC) Total New infrastructure assets 70 000 40 000 7 500 7 11 520 873

132

Department of Education and Sports Development Project Project Project Ward VTSD Type Municipality / Economic Type of Project duration Source Budget Delivery Total Total Total MTEF No. name Status Number Region Classification infrastructure of programm Mechnism projec Expendit Avail Forward (Buildings and funding e name (Individual t cost ure to able estimates Other fixed project or date 2016 Structures, School - Date: Date: Packaged from /17 MTEF MTEF Goods & primary/ Start Finish Program) previous 2017/ 2018/ Services, secondary/ years 18 19 Plant,machiner specialised; y & admin block; Equipments, water; COE) electricity; sanitation/toi let; fencing etc 1. New and replacement assets 1.1 Schools 17 Tlhabologan Construction 16 Township Ditsobotla Buildings and Primary 2014- 2016- EIG Programm Individual 44 000 39 200 4 g Primary other fixed School 04-01 05-01 e 8 project 800 Structures 31 Lichtenburg Planning 6 Town Ditsobotla Buildings and Secondary 2015- 2017- EIG Programm Individual 31 000 3 7 000 14 High other fixed School 04-01 03-01 e 8 project - 200 000 Structures 13 Mooifontein Construction 24 Village Mafikeng Buildings and Primary 2013- 2015- EIG Programm Individual 18 876 18 876 2 Primary other fixed School 06-01 06-01 e 8 project 000 Structures 15 Areaganeng Construction 28 Village Mafikeng Buildings and Primary 2014- 2016- EIG Programm Individual 44 320 27 020 11 6 300 Primary other fixed School 04-01 11-01 e 8 project 000 Structures 16 Moshawane Construction 6 Village Mafikeng Buildings and Primary 2013- 2015- EIG Programm Individual 43 186 41 766 1 Primary other fixed School 04-01 06-30 e 8 project 420 Structures 46 Goodwill Planning 7 Town Mafikeng Buildings and Primary 2015- 2017- EIG Programm Individual 50 000 2 10 000 18 000 Primary other fixed School 04-01 03-31 e 8 project - 000 Structures 30 Stinkhoutbo Planning 14 Farm Ramotshere Buildings and Primary 2015- 2017- EIG Programm Individual 35 000 1 7 000 16 000 om Primary Moiloa other fixed School 04-01 03-01 e 8 project - 500 Structures 18 Tsoseletso Construction 4 Village Ratlou Buildings and Primary 2014- 2017- EIG Programm Individual 43 237 17 490 15 9 000 1 747 Primary other fixed School 04-01 02-01 e 8 project 000 Structures 41 Mokala Planning 5 Village Ratlou Buildings and Primary 2015- 2017- EIG Programm Individual 30 000 3 7 000 15 000 Primary other fixed School 01-15 03-01 e 8 project - 000 School Structures 33 Duikerbos Construction 8 Farm Tswaing Buildings and Primary 2014- 2016- EIG Programm Individual 37 411 35 257 2 Primary other fixed School 04-01 05-01 e 8 project 154 Structures

133

Department of Education and Sports Development Project Project Project Ward VTSD Type Municipality Economic Type of Project duration Source Budget Delivery Total Total Total MTEF No. name Status Numbe / Region Classification infrastructure of programm Mechnism projec Expendit Avail Forward r (Buildings and funding e name (Individual t cost ure to able estimates Other fixed project or date 2016 Structures, School - Date: Date: Packaged from /17 MTEF MTEF Goods & primary/ Start Finish Program) previous 2017/ 2018/ Services, secondary/ years 18 19 Plant,machiner specialised; y & admin block; Equipments, water; COE) electricity; sanitation/toi let; fencing etc 43 Ramadingw Planning 5 Village Tswaing Buildings and Primary 2016- 2018- EIG Programm Individual 35 2 000 14 ana Primary other fixed School 04-15 03-01 e 8 project 000 - - 000 Structures 48 Geysdorp Identified 8 Farm Tswaing Buildings and Secondary 2016- 2018- EIG Programm Individual 90 3 000 15 Secondary other fixed School 04-15 03-01 e 8 project 000 - 000 Structures 1.1 Schools 472 179 609 46 51 93 Sub-total 030 074 300 747 1.2 Special schools 50 Bophelong Constructio 5 Village Mafikeng Buildings and Hostel 2013- 2015- EIG Programm Individual 60 55 992 4 Special n other fixed 04-15 11-15 e 8 project 000 008 Structures 51 Coligny Planning 16 Small Ditsobotla Buildings and Hostel 2016- 2019- EIG Programm Individual 60 3 18 25 Special Dorpie other fixed 04-15 03-15 e 8 project 000 - 000 000 000 Structures 1.2 Special 120 55 992 7 18 25 schools Sub- 000 008 000 000 total Total New and replacement assets 592 235 601 53 69 118 030 082 300 747 2.1 Additions Education 68 Tshiamelo Constructio 1 Township Ditsobotla Buildings and Additions 2013- 2015- EIG Programm Individual 23 23 126 Primary n other fixed 01-29 04-29 e 8 project 626 500 Structures 65 Z M Constructio 27 Village Mafikeng Buildings and Additions 2015- 2016- EIG Individual 31 29 766 1 Seatlholo n other fixed 04-01 12-01 project 333 567 Secondary Structures

134

Department of Education and Sports Development Project Project name Project Ward VTSD Municipality Economic Type of Project Source Budget Delivery Total Total Total MTEF No. Status Number Type / Region Classification infrastructure duration of programm Mechnis projec Expendi Available Forwa (Buildings and fundin e name m t cost ture to 2016/17 rd Other fixed g (Individu date estima Structures, Goods al project from tes & Services, School - Date Date or previous MTEF MTEF Plant,machinery & primary/ : : Packaged years 2017/ 2018/19 Equipments, COE) secondary/ Start Finis Program) 18 specialised; h admin block; water; electricity; sanitation/toil et; fencing etc 2.2 Full Service Education 112 Burgersdorp Identified 5 Town Ditsobotla Buildings and Full service 2015 2016 EIG Programm Individual 2 400 2 400 Primary other fixed -04- -02- e 8 project - Structures 15 15 108 Seshupo Constructio 26 Village Mafikeng Buildings and Full service 2013 2015 EIG Programm Individual 3 693 2 166 1 527 Primary n other fixed -01- -08- e 8 project Structures 29 29 118 Thelesho Identified 26 Village Mafikeng Buildings and Full service 2015 2016 EIG Programm Individual 2 600 2 600 Primary other fixed -04- -02- e 8 project - Structures 15 15 120 Mailakgang Identified 1 Village Mafikeng Buildings and Full service 2016 2017 EIG Programm Individual 2 830 2 830 Primary other fixed -05- -03- e 8 project - Structures 15 15 102 Suping Constructio 1 Village Ramotshere Buildings and Full service 2013 2015 EIG Programm Individual 2 680 2 420 260 Primary n Moiloa other fixed -09- -05- e 8 project Structures 15 29 103 Makgobi Constructio 2 Village Ratlou Buildings and Full service 2013 2015 EIG Programm Individual 2 182 1 232 950 Primary n other fixed -09- -08- e 8 project Structures 15 29 121 Thebeyane Identified 4 Village Tswaing Buildings and Full service 2016 2017 EIG Programm Individual 3 850 3 850 Primary other fixed -05- -03- e 8 project - Structures 15 15 2.2 Full Service Education Sub-total 20 5 818 2 737 11 680 - 235 2.3 Fencing Education 129 Makgabana Constructio 1 Village Mafikeng Buildings and Fencing 2013 2015 EIG Programm Individual 3 172 2 572 600 Primary n other fixed -01- -06- e 8 project Structures 29 29 130 Laerskool Constructio 21 Farm Ditsobotla Buildings and Fencing 2016 2016 EIG Programm Individual 600 Gerdau n other fixed -04- -09- e 8 project 600 - Structures 01 01

135

Department of Education and Sports Development Projec Project name Project Ward VTSD Municipali Economic Type of Project duration Sourc Budget Delivery Total Total Total MTEF t No. Status Numbe Type ty / Classification infrastruc e of program Mechnis projec Expendi Available Forward r Region (Buildings ture fundi me name m t cost ture to 2016/17 estimates and Other School - Date: Date: ng (Individu date MTEF MTEF fixed primary/ Start Finish al project from 2017/18 2018/19 Structures, secondar or previou Goods & y/ Packaged s years Services, specialise Program) Plant, d; admin machinery & block; Equipments, water; COE) electricity ; sanitatio n/toilet; fencing etc 131 Batswana Constructio 7 Townshi Mafikeng Buildings and Fencing 2016- 2016- EIG Program Individual 600 Commersial n p other fixed 04-01 09-01 me 8 project 600 - Secondary Structures 2.3 Fencing Education Sub-total 4 372 2 572 1 800 - - 2.4 Sanitation Education 193 Sanitation Identified 4 Districts Buildings and Sanitation 2016- 2018- EIG Program Individual 226 30 000 80 000 116 Backlog other fixed 04-01 12-01 me 8 project 000 - 000 Programme ( Structures 226 Projects) 143 Tsholofelo Planning 19 Village Ditsobotla Buildings and Sanitation 2015- 2016- EIG Program Individual 1 000 100 900 Primary other fixed 04-01 01-31 me 8 project - Structures 140 Boitumelo Planning 25 Village Mafikeng Buildings and Sanitation 2015- 2016- EIG Program Individual 1 000 100 900 Primary other fixed 04-01 01-31 me 8 project - Structures 141 Kagisano Planning 25 Village Mafikeng Buildings and Sanitation 2015- 2016- EIG Program Individual 1 000 100 900 Primary other fixed 04-01 01-31 me 8 project - Structures 170 Kopanelo High Planning 17 Village Mafikeng Buildings and Sanitation 2015- 2017- EIG Program Individual 1 000 100 900 other fixed 12-01 02-15 me 8 project - Structures 172 Boitshoko High Constructio 5 Village Mafikeng Buildings and Sanitation 2015- 2016- EIG Program Individual 13 218 1 636 8 000 3 582 n other fixed 04-01 02-01 me 8 project Structures 168 Letlhakane Constructio 3 Village Ramotsher Buildings and Sanitation 2015- 2016- EIG Program Individual 30 422 21 573 8 849 Primary n e Moiloa other fixed 04-01 02-01 me 8 project Structures 171 Mokgola Planning 3 Village Ramotsher Buildings and Sanitation 2015- 2017- EIG Program Individual 1 000 100 900 Primary e Moiloa other fixed 12-01 02-15 me 8 project - Structures 173 Sesamotho Planning 19 Village Ramotsher Buildings and Sanitation 2015- 2017- EIG Program Individual 1 000 100 900 Primary e Moiloa other fixed 12-01 02-15 me 8 project - Structures

136

Department of Education and Sports Development Project No. Project Project Ward VTSD Municipality / Economic Type of Project Source Budget Delivery Total Total Total MTEF name Status Number Type Region Classification infrastructure duration of programm Mechnis projec Expendit Available Forward (Buildings and fundin e name m t cost ure to 2016/17 estimat Other fixed g (Individu date es Structures, School - Date: Date: al project from MTEF MTEF Goods & primary/ Start Finis or previous 2017/18 2018/19 Services, secondary/ h Packaged years Plant,machiner specialised; Program) y & admin block; Equipments, water; electricity; COE) sanitation/toilet; fencing etc 174 Manogelo Planning 7 Village Ramotshere Buildings and Sanitation 2015- 2017 EIG Programm Individual 1 000 100 Primary Moiloa other fixed 12-01 -02- e 8 project - 900 Structures 15 175 Tswaraga Constructio 4 Village Ramotshere Buildings and Sanitation 2015- 2016 EIG Programm Individual 15 247 13 747 1 500 no n Moiloa other fixed 04-01 -02- e 8 project Primary Structures 01 176 Sakaleng Planning 19 Village Ramotshere Buildings and Sanitation 2015- 2017 EIG Programm Individual 1 000 100 we High Moiloa other fixed 12-01 -02- e 8 project - 900 Structures 15 177 Lobatla Planning 3 Village Ramotshere Buildings and Sanitation 2015- 2017 EIG Programm Individual 1 000 100 Primary Moiloa other fixed 12-01 -02- e 8 project - 900 Structures 15 142 Setilo Planning 10 Village Ratlou Buildings and Sanitation 2015- 2016 EIG Programm Individual 1 000 100 Middle other fixed 04-01 -01- e 8 project - 900 Structures 31 169 Mosita Planning 4 Village Ratlou Buildings and Sanitation 2015- 2017 EIG Programm Individual 1 000 100 Secondar other fixed 12-01 -02- e 8 project - 900 y Structures 15 180 Chaena Planning 11 Village Ratlou Buildings and Sanitation 2015- 2017 EIG Programm Individual 1 000 100 Primary other fixed 12-01 -02- e 8 project - 900 Structures 15 148 Mogawan Planning 2 Village Tswaing Buildings and Sanitation 2015- 2016 EIG Programm Individual 1 000 100 e other fixed 04-01 -01- e 8 project - 900 Moshoete Structures 31 Combined 156 Zooihuis Constructio 8 Small Tswaing Buildings and Sanitation 2015- 2016 EIG Programm Individual 25 232 20 232 5 000 Primary n Dorpie other fixed 04-01 -01- e 8 project Structures 31 2.4 Sanitation Education Sub-total 323 57 188 54 649 95 282 116 000 119

137

Department of Education and Sports Development Project Project name Project Ward VTSD Municipality Economic Type of Project Sourc Budget Delivery Total Total Total MTEF No. Status Number Type / Region Classification infrastructure duration e of program Mechnis proje Expendi Available Forwa (Buildings and fundin me name m ct ture to 2016/17 rd Other fixed g (Individu cost date estim Structures, al from ates Goods & School - Date Date project previou MTEF MTEF Services, primary/ : : or s years 2017/ 2018/19 Plant,machine secondary/ Start Finis Package 18 ry & specialised; h d Equipments, admin block; Program) COE) water; electricity; sanitation/toil et; fencing etc 2.5 Water Provision Education 197 Matlaba Identified 11 Village Ditsobotla Buildings and Water 2015 2015 EIG Programm Individua Primary other fixed -06- -12- e 8 l project 450 - 450 Structures 01 01 209 Phatsima Identified 11 Township Ditsobotla Buildings and Water 2015 2015 EIG Programm Individua Primary other fixed -06- -12- e 8 l project 450 - 450 Structures 01 01 210 Bophirima Identified 7 Township Ditsobotla Buildings and Water 2015 2015 EIG Programm Individua Secondary other fixed -06- -12- e 8 l project 450 - 450 Structures 01 01 233 Molelwane Identified 28 Village Mafikeng Buildings and Water 2015 2015 EIG Programm Individua 450 High other fixed -06- -12- e 8 l project 450 - Structures 01 01 221 Mokgojwa Identified 19 Village Ramotshere Buildings and Water 2015 2015 EIG Programm Individua 450 Comb Moiloa other fixed -06- -12- e 8 l project 450 - Structures 01 01 223 Ratsela Identified 19 Village Ramotshere Buildings and Water 2015 2015 EIG Programm Individua 450 Middle Moiloa other fixed -06- -12- e 8 l project 450 - Structures 01 01 226 Malebelele Identified 11 Village Ramotshere Buildings and Water 2015 2015 EIG Programm Individua 450 Primary Moiloa other fixed -06- -12- e 8 l project 450 - Structures 01 01 227 Mokgakala Identified 11 Village Ramotshere Buildings and Water 2015 2015 EIG Programm Individua 450 High Moiloa other fixed -06- -12- e 8 l project 450 - Structures 01 01

138

Department of Education and Sports Development Project No. Project Project Ward VTSD Municipa Economic Type of Project duration Sour Budget Delivery Total Total Total MTEF name Status Number Type lity / Classification infrastructure ce of programme Mechnism project Expenditu Availabl Forward Region (Buildings and fundi name (Individual cost re to date e estimates Other fixed School - Date: Date: ng project or from 2016/17 MTEF MTEF Structures, primary/ Start Finish Packaged previous 2017/18 2018/19 Goods & secondary/ Program) years Services, specialised; Plant,machinery admin block; & Equipments, water; COE) electricity; sanitation/toil et; fencing etc 228 Banabakae Identified 8 Village Ramotshe Buildings and Water 2015- 2015- EIG Programme Individual - 450 Primary re Moiloa other fixed 06-01 12-01 8 project 450 Structures 229 Mashwelw Identified 7 Village Ramotshe Buildings and Water 2015- 2015- EIG Programme Individual - 450 a Primary re Moiloa other fixed 06-01 12-01 8 project 450 Structures 230 Majabe Identified 11 Village Ramotshe Buildings and Water 2015- 2015- EIG Programme Individual - 450 Primary re Moiloa other fixed 06-01 12-01 8 project 450 Structures 235 Phakedi Identified 11 Village Ramotshe Buildings and Water 2015- 2015- EIG Programme Individual - 450 Secondary re Moiloa other fixed 06-01 12-01 8 project 450 Structures 195 Kabelo Identified 12 Village Ratlou Buildings and Water 2015- 2015- EIG Programme Individual - 450 Primary other fixed 06-01 12-01 8 project 450 Structures 198 Makgori Identified 1 Village Ratlou Buildings and Water 2015- 2015- EIG Programme Individual - 450 Primary other fixed 06-01 12-01 8 project 450 Structures 211 Modiko Identified 2 Village Ratlou Buildings and Water 2015- 2015- EIG Programme Individual - 450 Primary other fixed 06-01 12-01 8 project 450 Structures 212 Theleso Identified 26 Village Ratlou Buildings and Water 2015- 2015- EIG Programme Individual - 450 Primary other fixed 06-01 12-01 8 project 450 Structures

213 Maselwany Identified 26 Village Ratlou Buildings and Water 2015- 2015- EIG Programme Individual - 450 ane High other fixed 06-01 12-01 8 project 450 Structures 214 Setilo Identified 10 Village Ratlou Buildings and Water 2015- 2015- EIG Programme Individual - 450 Middle other fixed 06-01 12-01 8 project 450 Structures 217 G S Phoi Identified 7 Village Ratlou Buildings and Water 2015- 2015- EIG Programme Individual - 450 Secondary other fixed 06-01 12-01 8 project 450 Structures

139

Department of Education and Sports Development Project Project Project Ward VTSD Municipal Economic Type of Project duration Source Budget Delivery Total Total Total MTEF No. name Status Number Type ity / Classification infrastructure of program Mechnis projec Expendi Availabl Forward Region (Buildings and fundin me name m t cost ture to e estimat Other fixed g (Individu date 2016/17 es Structures, School - Date: Date: al project from MTEF MTEF Goods & primary/ Start Finish or previous 2017/18 2018/ Services, secondary/ Packaged years 19 Plant,machinery specialised; Program) & Equipments, admin block; COE) water; electricity; sanitation/toile t; fencing etc 224 Tshidilamol Identified 1 Village Ratlou Buildings and Water 2015- 2015- EIG Programm Individua omo other fixed 06-01 12-01 e 8 l project 450 - 450 Primary Structures 225 Mabule Identified 1 Village Ratlou Buildings and Water 2015- 2015- EIG Programm Individua Primary other fixed 06-01 12-01 e 8 l project 450 - 450 Structures 231 Ntshidi Identified 1 Village Ratlou Buildings and Water 2015- 2015- EIG Programm Individua Middle other fixed 06-01 12-01 e 8 l project 450 - 450 Structures 202 Naledi Identified 11 Township Tswaing Buildings and Water 2015- 2015- EIG Programm Individua Primary other fixed 06-01 12-01 e 8 l project 450 - 450 Structures 2.5 Water Provision Education Sub-total 10 - 4 500 5 850 350 - 2.6 Education Rationalisation programme 236 Tau Identified 11 Village Ditsobotla Buildings and Rationalisation 2015- 2017- EIG Programm Individua 3 200 3 200 Rapulana other fixed 04-01 02-01 e 8 l project - High Structures 238 Signal Hill Identified 28 Village Mafikeng Buildings and Rationalisation 2015- 2017- EIG Programm Individua 4 600 4 600 Primary other fixed 04-01 02-01 e 8 l project - Structures 250 Gaiseraele Identified 11 Village Mafikeng Buildings and Rationalisation 2015- 2017- EIG Programm Individua 9 860 6 000 Primary other fixed 04-01 12-01 e 8 l project - Structures 240 Bosugakob Constructio 9 Village Ramotshe Buildings and Rationalisation 2015- 2017- EIG Programm Individua 25 2 315 15 000 7 776 o Primary n re Moiloa other fixed 04-01 12-01 e 8 l project 091 Structures 249 Bogatsu Identified 20 Village Ramotshe Buildings and Rationalisation 2015- 2017- EIG Programm Individua 5 856 5 856 Middle re Moiloa other fixed 04-01 02-01 e 8 l project - Structures 251 Banabakae Identified 8 Village Ramotshe Buildings and Rationalisation 2015- 2017- EIG Programm Individua 5 856 5 856 Primary re Moiloa other fixed 04-01 02-01 e 8 l project - Structures

140

Department of Education and Sports Development Projec Project Project Ward VTSD Municipalit Economic Type of Project duration Source Budget Delivery Total Total Total MTEF t No. name Status Number Type y / Region Classification infrastructure of programm Mechnis project Expend Available Forward (Buildings and funding e name m cost iture to 2016/17 estimat Other fixed (Individu date es Structures, Goods School - Date: Date: al project from MTEF MTEF & Services, primary/ Start Finish or previou 2017/18 2018/19 Plant,machinery & secondary/ Packaged s years Equipments, COE) specialised; Program) admin block; water; electricity; sanitation/toile t; fencing etc 2.6 Education Rationalisation programme 236 Tau Identified 11 Village Ditsobotla Buildings and other Rationalisation 2015- 2017- EIG Programm Individual 3 200 3 200 Rapulana fixed Structures 04-01 02-01 e 8 project - High 238 Signal Hill Identified 28 Village Mafikeng Buildings and other Rationalisation 2015- 2017- EIG Programm Individual 4 600 4 600 Primary fixed Structures 04-01 02-01 e 8 project - 250 Gaiseraele Identified 11 Village Mafikeng Buildings and other Rationalisation 2015- 2017- EIG Programm Individual 9 860 6 000 Primary fixed Structures 04-01 12-01 e 8 project - 240 Bosugakob Construction 9 Village Ramotsher Buildings and other Rationalisation 2015- 2017- EIG Programm Individual 25 091 2 315 15 000 7 776 o Primary e Moiloa fixed Structures 04-01 12-01 e 8 project 249 Bogatsu Identified 20 Village Ramotsher Buildings and other Rationalisation 2015- 2017- EIG Programm Individual 5 856 5 856 Middle e Moiloa fixed Structures 04-01 02-01 e 8 project - 251 Banabakae Identified 8 Village Ramotsher Buildings and other Rationalisation 2015- 2017- EIG Programm Individual 5 856 5 856 Primary e Moiloa fixed Structures 04-01 02-01 e 8 project - 2.6 Education Rationalisation programme Sub-total 54 463 2 315 15 000 15 576 17 712 2.7 Grade R Additions Education 264 Carlisonia Construction 14 Farm Ditsobotla Buildings and other Grade R 2017- 2018- EIG Programm Individual 9 938 4 933 5 005 Primary fixed Structures 04-01 02-01 e 8 project 265 Tlhalefang Construction 12 Farm Ditsobotla Buildings and other Grade R 2017- 2018- EIG Programm Individual 16 464 5 593 10 871 Primary fixed Structures 04-01 02-01 e 8 project 270 Obakeng Construction 24 Village Mafikeng Buildings and other Grade R 2017- 2018- EIG Programm Individual 20 281 4 817 15 464 Primary fixed Structures 04-01 02-01 e 8 project 271 Loporung Construction 4 Village Mafikeng Buildings and other Grade R 2017- 2018- EIG Programm Individual 10 513 3 806 6 707 Primary fixed Structures 04-01 02-01 e 8 project

141

Department of Education and Sports Development Projec Project Project Ward VTSD Municipali Economic Type of Project duration Source Budget Delivery Total Total Total MTEF t No. name Status Numbe Type ty / Classification infrastructure of programm Mechnis project Expend Available Forwar r Region (Buildings and funding e name m cost iture 2016/17 d Other fixed (Individu to date estimat Structures, Goods al project from es & Services, School - Date: Date: or previo MTEF MTEF Plant,machinery primary/ Start Finish Packaged us 2017/1 2018/19 & Equipments, secondary/ Program) years 8 COE) specialised; admin block; water; electricity; sanitation/toil et; fencing etc 275 Manamole Identified 7 Township Tswaing Buildings and Grade R 2015- 2016- EIG Programm Individua 2 967 2 967 la Primary other fixed 06-01 02-01 e 8 l project - Structures 2.7 Grade R Additions Education Sub-total 60 163 19 149 38 047 - 2 967 Total Upgrades and additions 666 134 167 177 800 174 142 529 579 366 3. Rehabilitation, renovations and refurbishment 3.1 Renovations Education 288 Lore Constructio 8 Township Ditsobotla Buildings and Renovations 2014- 2015- EIG Programm Individua 2 676 1 000 1 676 Primary n other fixed 04-01 07-01 e 8 l project Structures 318 Maokanen Identified 8 Township Ditsobotla Buildings and Renovations 2015- 2016- EIG Programm Individua 3 3 500 g Primary other fixed 04-01 02-01 e 8 l project 500 - Structures 289 Dikakanyo Constructio 34 Village Mafikeng Buildings and Renovations 2014- 2015- EIG Programm Individua 2 1 1 843 Primary n other fixed 04-01 07-01 e 8 l project 843 000 Structures 297 Senkgwe Constructio 34 Village Mafikeng Buildings and Renovations 2015- 2016- EIG Programm Individua 3 3 000 Primary n other fixed 04-01 02-01 e 8 l project 000 - Structures 312 Mosikare Identified 26 Village Mafikeng Buildings and Renovations 2016- 2017- EIG Programm Individua 3 3 400 Secondary other fixed 04-01 02-01 e 8 l project 400 - Structures 315 Ngaka Identified 15 Town Mafikeng Buildings and Renovations 2016- 2017- EIG Programm Individua 3 3 500 Office other fixed 04-01 02-01 e 8 l project 500 - Structures 316 Ramosadi Identified 15 Township Mafikeng Buildings and Renovations 2015- 2016- EIG Programm Individua 3 3 500 Primary other fixed 04-01 02-01 e 8 l project 500 - Structures 286 Zeerust Constructio 15 Small Ramotsher Buildings and Renovations 2013- 2015- EIG Programm Individua 6 6 500 High n Dorpie e Moiloa other fixed 04-01 11-01 e 8 l project 500 - Structures

142

4. Mainten ance and repair 4.1 Educati on Mainten ance program me 326 Tshepang Constru 12 Village Ditsobotla Buildings and other Maintenance 2014- 2015- EIG Programme Individual 1 848 1 663 185 Primary ction fixed Structures 04-01 11-01 8 project 363 Lightenburg Identifie 5 Town Ditsobotla Buildings and other Maintenance 2016- 2016- EIG Programme Individual 1 000 - 1 Hoër d fixed Structures 04-01 11-01 8 project 000 382 Treasure Identifie 14 Village Ditsobotla Buildings and other Maintenance 2017- 2017- EIG Programme Individual 1 000 - 1 000 Trove d fixed Structures 04-01 11-01 8 project Primary 386 Matlape Identifie 16 Towns Ditsobotla Buildings and other Maintenance 2017- 2017- EIG Programme Individual 1 000 - 1 000 Primary d hip fixed Structures 04-01 11-01 8 project

143

Department of Education and Sports Development Project Project Project Ward VTSD Municipality Economic Type of Project duration Source Budget Delivery Total Total Total MTEF No. name Status Numb Type / Region Classification infrastructure of programme Mechnism project Expenditu Availabl Forward er (Buildings and funding name (Individual cost re to date e estimates Other fixed School - Date: Date: project or from 2016/17 MTEF MTE Structures, Goods primary/ Start Finish Packaged previous 2017/18 F & Services, secondary/ Program) years 2018 Plant,machinery & specialised; /19 Equipments, COE) admin block; water; electricity; sanitation/toil et; fencing etc 381 Rankudu Identified 3 Village Mafikeng Buildings and other Maintenance 2017- 2017- EIG Programme Individual 1 - 1 Primary fixed Structures 04-01 11-01 8 project 000 000 385 Melorane Identified 3 Village Mafikeng Buildings and other Maintenance 2017- 2017- EIG Programme Individual 1 - 1 Primary fixed Structures 04-01 11-01 8 project 000 000 390 Boikhutso Identified 4 Village Mafikeng Buildings and other Maintenance 2017- 2017- EIG Programme Individual 1 - 1 Primary fixed Structures 04-01 11-01 8 project 000 000 327 Mmamosw Constructi 11 Village Ramotshere Buildings and other Maintenance 2014- 2015- EIG Programme Individual 1 1 190 ana on Moiloa fixed Structures 04-01 11-01 8 project 950 760 Primary 328 Nyetse Constructi 7 Village Ramotshere Buildings and other Maintenance 2014- 2015- EIG Programme Individual 96 Primary on Moiloa fixed Structures 04-01 11-01 8 project 959 863 329 Lefoko Constructi 5 Village Ramotshere Buildings and other Maintenance 2014- 2015- EIG Programme Individual 2 1 435 Primary on Moiloa fixed Structures 04-01 11-01 8 project 031 596 333 Reaname Constructi 10 Village Ramotshere Buildings and other Maintenance 2016- 2016- EIG Programme Individual 3 2 401 Middle on Moiloa fixed Structures 04-01 11-01 8 project 046 645 338 Manoane Identified 5 Village Ramotshere Buildings and other Maintenance 2016- 2016- EIG Programme Individual 1 - 1 125 Primary Moiloa fixed Structures 04-01 11-01 8 project 125 362 Mashwelw Constructi 7 Village Ramotshere Buildings and other Maintenance 2016- 2016- EIG Programme Individual 1 1 325 a Primary on Moiloa fixed Structures 04-01 11-01 8 project 864 539 365 Tlhomeso Identified 5 Village Ramotshere Buildings and other Maintenance 2016- 2016- EIG Programme Individual 1 - 1 000 Primary Moiloa fixed Structures 04-01 11-01 8 project 000 366 Gopane Identified 6 Village Ramotshere Buildings and other Maintenance 2016- 2016- EIG Programme Individual 1 - 1 000 Primary Moiloa fixed Structures 04-01 11-01 8 project 000

144

380 Moshana Identified 2 Village Ramotshere Buildings and Maintenance 2017- 2017- EIG Programme Individual 1 000 1 Primary Moiloa other fixed 04-01 11-01 8 project - 000 Structures 384 Thuto Identified 2 Township Ramotshere Buildings and Maintenance 2017- 2017- EIG Programme Individual 1 1 Kemaatla Moiloa other fixed 04-01 11-01 8 project 000 - 000 Secondary Structures 378 Setlagole Identified 5 Village Ratlou Buildings and Maintenance 2017- 2017- EIG Programme Individual 1 1 Primary other fixed 04-01 11-01 8 project 000 - 000 Structures 331 Bopaganang Construct 5 Township Tswaing Buildings and Maintenance 2014- 2015- EIG Programme Individual 2 000 1 569 Secondary ion other fixed 04-01 11-01 8 project 431 Structures 357 Mogawane Identified 2 Village Tswaing Buildings and Maintenance 2016- 2016- EIG Programme Individual 1 1 000 Moshoette other fixed 04-01 11-01 8 project 000 - Structures 359 Mokope Identified 7 Village Tswaing Buildings and Maintenance 2016- 2016- EIG Programme Individual 1 1 000 Primary other fixed 04-01 11-01 8 project 000 - Structures 376 Mofufutso Identified 3 Village Tswaing Buildings and Maintenance 2017- 2017- EIG Programme Individual 1 1 Primary other fixed 04-01 11-01 8 project 000 - 000 Structures 394 Leruntse Construct 6 Village Tswaing Buildings and Fire damage 2016- 2017- EIG Programme Individual 20 242 5 000 12 3 242 Lesedi ion other fixed 04-01 02-01 8 project 000 Secondary Structures 395 Noto Identified 5 Village Tswaing Buildings and Fire damage 2016- 2017- EIG Programme Individual 5 4 000 Secondary other fixed 04-01 02-01 8 project 000 - Structures 396 Kelebogile Identified 5 Village Tswaing Buildings and Fire damage 2016- 2017- EIG Programme Individual 5 4 000 Primary other fixed 04-01 02-01 8 project 000 - Structures 4.1 Education Maintenance programme Sub-total 59 065 16 635 14 063 17 367 9 000

145

Department of Education and Sports Development

Projec Project Project Ward VTSD Municipality Economic Type of Project Source of funding Budget Delivery Total Total Total MTEF t No. name Status Numb Type / Region Classification infrastructure duratio programm Mechnism projec Expendit Availabl Forward er (Buildings and n e name (Individual t cost ure to e estimates Other fixed School - Date: Date: project or date from 2016/17 MTEF MTEF Structures, Goods primary/ Start Finish Packaged previous 2017/18 2018/19 & Services, secondary/ Program) years Plant,machinery & specialised; Equipments, COE) admin block; water; electricity; sanitation/toil et; fencing etc

4.3 Maint enanc e Educat ion 458 Corporate Ongoing Buildings and other Maintenance 2014- 2017- EIG Programme Individual 105 35 000 15 15 000 40 000 fixed Structures 04-01 03-31 8 project 000 000 460 Ngaka Ongoing Buildings and other Maintenance 2014- 2017- EIG Programme Individual 16 000 4 000 4 4 000 4 000 Modiri fixed Structures 04-01 03-31 8 project 000 Molema 121 39 000 19 19 000 44 000 4.3 Maintenance Education Sub-total 000 000 Total Maintenance and repair 180 55 635 33 36 367 53 000 065 063 Total for Education Infrastructure 1 483 471 172 279 280 033 331 676 219 178

146

Department of Local Government and Human Settlement Project Project Project Ward VTSD Municipality Economic Type of Project duration Source Budget Delivery Total Total Total MTEF No. name Status No Type / Region Classification infrastructure of programme Mechnism project Expendi Available Forward Estimates (Buildings and funding name (Individual cost ture to 2016/17 Other fixed School - Date: Date: project or date MTEF MTEF Structures, Goods primary/ Start Finish Packaged from 2017/18 2018/19 & Services, secondary/ Program) previous Plant,machinery specialised; years & Equipments, admin block; COE) water; electricity; sanitation/toilet; fencing etc 1. New and replacement assets 4 Ditsobotla- Ongoing 1 Town Ditsobotla Building and IRDP Units 01-Jun- 31- HSDG Housing Individual 14 591 12 376 6 924 5 104 0 Boikhutso Other Fixed 01 Mar- Developme Project Ext 2 Structures 17 nt Institutional 23 Ditsobotla - Ongoing 11 Village Ditsobotla Building and Rural 27-Aug- 31- HSDG Housing Individual 21 441 1 525 6 379 6 890 1 286 Bodibe 550 Other Fixed 07 Mar- Developme Project Subs Structures 17 nt 24 Ditsobotla - Ongoing 12 Village Ditsobotla Building and Rural 01-Dec- 31- HSDG Housing Individual 45 804 14 132 14 700 8 293 9 260 Sheila 250 Other Fixed 13 Mar- Developme Project Subs Structures 17 nt 26 Ditsobotla Ongoing 11 Village Ditsobotla Building and Rural 01-Apr- 31- HSDG Housing Individual 131 118 484 12 759 9 952 6 430 Local Other Fixed 05 Mar- Developme Project 967 Municipality Structures 17 nt (2000) 28 Ditsobotla Ongoing 3 Town Ditsobotla Building and PHP 01-Apr- 31- HSDG Housing Individual 63 241 42 279 6 924 8 293 12 347 Lm Other Fixed 14 Dec- Developme Project Developer Structures 18 nt Facilitated Php 500 + 210 124 Ditsobotla Ongoing 3 Town Ditsobotla Building and Provincial 01-Apr- 31- HSDG Housing Individual 27 765 9 356 6 890 6 124 12 861 Boikhutso Other Fixed Specific 14 Mar- Developme Project ext 1 230 Structures 17 nt Tlhabangane 125 Ditsobotla, Ongoing 10 Village Ditsobotla Building and Rural 01-Apr- 31- HSDG Housing Individual 57 077 17 989 12 759 6 379 0 Verdwaal Other Fixed 14 Oct- Developme Project Village, 401, Structures 17 nt Sun Success 131 Ditsobotla Ongoing 9 Dorpie Ditsobotla Building and IRDP Units 01-Apr- 31- HSDG Housing Individual 36 340 0 10 975 12 504 12 861 Itsoseng Other Fixed 14 Mar- Developme Project 619, Structures 17 nt sechoaro 124

147

148

Department of Local Government and Human Settlement Project Project name Project War VTSD Municipalit Economic Type of Project duration Source Budget Deliver Total Total Total MTEF No. Status d No Type y / Region Classification infrastructure of programme y project Expendi Available Forward Estimates (Buildings and funding name Mechni cost ture to 2016/17 Other fixed School - primary/ Date: Date: sm date MTEF MTEF Structures, secondary/ Start Finish (Individ from 2017/1 2018/1 Goods & specialised; ual previous 8 9 Services, admin block; project years Plant,machiner water; electricity; or y & sanitation/toilet; Packag Equipments, fencing etc ed COE) Progra m) 135 Ditsobotla Itsoseng Ongoing 7 Dorpie Ditsobotla Building and IRDP Units 01-Apr- 31-Mar- HSDG Housing Individu 31 966 3 133 7 622 11 483 12 861 619, blue flame 123 Other Fixed 14 17 Developmen al Structures t Project 238 2016/17 Ditsobotla Ongoing 5 Town Ditsobotla Building and IRDP Sites 01-Apr- 01-Mar- HSDG Housing Individu 2 500 2 500 0 0 Blydeville Ext 4 Other Fixed 15 17 Developmen al Structures t Project 240 2016/17 Ditsobotla New 16 Town Ditsobotla Building and ISUP 01-Mar- 31-Mar- HSDG Housing Individu 14 981 0 8 293 6 688 Thlabologang Other Fixed 16 17 Developmen al Structures t Project 241 2016/17 Ditsobotla New 1 Town Ditsobotla Building and Provincial Specific 01-Apr- 31-Mar- HSDG Housing Individu 27 574 0 9 569 18 005 Boikhutso Senior Other Fixed 16 17 Developmen al Citizens Structures t Project 243 2016/17 Ditsobotla New 16 Dorpie Ditsobotla Building and Land 01-Apr- 31-Mar- HSDG Housing Individu 4 012 4 012 0 0 Coligny 3.3ha Other Fixed 16 17 Developmen al Structures t Project 247 2016/17 Ditsobotla New 6 Village Ditsobotla Building and Rural 01-Apr- 31-Mar- HSDG Housing Individu 22 430 0 9 569 12 861 Villages Other Fixed 16 17 Developmen al Structures t Project 252 2016/17 Ditsobotla New 6 Dorpie Ditsobotla Building and IRDP Units 14-May- 01-Mar- HSDG Housing Individu 6 124 6 124 0 0 Itsoseng 619 Other Fixed 16 18 Developmen al Structures t Project 253 2016/17 Ditsobotla New 6 Dorpie Ditsobotla Building and IRDP Units 01-Mar- 01-Mar- HSDG Housing Individu 17 913 0 11 483 6 430 Itsoseng Ext 3 Other Fixed 16 17 Developmen al Structures t Project 298 2016/17 Ditsobotla New 16 Town Ditsobotla Building and IRDP Sites 01-Apr- 31-Mar- HSDG Housing Individu 6 379 6 379 0 0 Coligny Irdp Phase Other Fixed 16 17 Developmen al 1 Structures t Project 25 Mafikeng L M Ongoing 7 Village Mahikeng Building and Rural 01-Apr- 31-Mar- HSDG Housing Individu 22 938 8 807 2 552 8 931 0 Mafikeng Disater Other Fixed 03 17 Developmen al Houses(130 Subs) Structures t Project 33 Mafikeng Ongoing 4 Village Mahikeng Building and Rural 01-Apr- 31-Mar- HSDG Housing Individu 43 429 21 265 28 077 10 207 5 145 Ottoshoop Other Fixed 14 17 Developmen al Maruping 278 Toro Structures t Project 39 Mafikeng Madibe Ongoing 26 Village Mahikeng Building and Rural 01-Apr- 31-Mar- HSDG Housing Individu 12 965 8 488 8 293 0 0 Women`s Build 177 Other Fixed 10 17 Developmen al Structures t Project

149

Department of Local Government and Human Settlement Proje Project name Project Wa VTSD Municipalit Economic Type of Project duration Source Budget Delivery Total Total Total MTEF ct No. Status rd Type y / Region Classification infrastructure of programme Mechnism project Expenditure Availabl Forward No (Buildings and funding name (Individual cost to date from e Estimates Other fixed School - Date: Date: project or previous 2016/17 MTEF MTEF Structures, primary/ Start Finish Packaged years 2017/ 2018/ Goods & secondary/ Program) 18 19 Services, specialised; Plant,machine admin block; ry & water; Equipments, electricity; COE) sanitation/toile t; fencing etc 40 Mafikeng Madibe Ongoing 26 Village Mahikeng Building and Rural 08- 31-Mar- HSDG Housing Individual 6 124 3 693 6 124 0 0 Women`s Build 73 Other Fixed Sep-10 17 Development Project Structures 43 Mafikeng Local Ongoing 7 Town Mahikeng Building and IRDP Units 01- 31-Mar- HSDG Housing Individual 19 082 18 600 3 828 0 0 Municipality Ext 39 Other Fixed Apr-02 17 Development Project Yaetsho 230 Structures 45 Mafikeng Villages Ongoing 16 Village Mahikeng Building and Rural 01- 31-Mar- HSDG Housing Individual 38 710 24 036 8 342 0 0 500 Quthing Other Fixed Apr-14 17 Development Project Structures 52 Mafikeng Ongoing 24 Village Mahikeng Building and Rural 01- 31-Mar- HSDG Housing Individual 23 827 20 371 5 164 0 0 Weltevreden 250 Other Fixed Mar- 17 Development Project Rural M2m Structures 03 101 Mahikeng,Rooigrond Ongoing 27 Town Mahikeng Building and IRDP Units 06-Jan- 01-Mar- HSDG Housing Individual 55 474 0 19 138 0 0 Informal Other Fixed 14 18 Development Project Settlements, 500, Structures Mosegedi 108 Mahikeng, Madibe A Ongoing 1 Village Mahikeng Building and Rural 28- 31-Mar- HSDG Housing Individual 17 999 16 349 0 6 379 0 Ga Kubu, 150 Big Other Fixed Sep-14 17 Development Project cedar trading Structures 109 Mahikeng, Madibe A Ongoing 1 Village Mahikeng Building and Rural 01- 31-Mar- HSDG Housing Individual 8 931 0 8 931 0 0 Ga Kubu, 150 Big Other Fixed Apr-04 17 Development Project cedar trading Structures 111 Mafikeng, Rooigrond Ongoing 27 Dorpie Mahikeng Building and IRDP Units 06-Jan- 01-Mar- HSDG Housing Individual 55 474 0 19 138 8 931 12 861 Informal Settlement, Other Fixed 14 18 Development Project 500, tigane Structures developers 122 Mahikeng, Ongoing 25 Village Mahikeng Building and Rural 01- 31-Oct- HSDG Housing Individual 40 507 735 11 263 9 952 19 292 Nooitgedacht Other Fixed Apr-14 17 Development Project Village, 200, Structures Sechoaro 126 Mafikeng, Mafikeng Ongoing 7 Town Mahikeng Building and Military Veteran 01- 31-Mar- HSDG Housing Individual 5 525 639 698 0 0 Ext 39, 25 Military Other Fixed Apr-02 17 Development Project Veterans Structures 128 Mahikeng Mahikeng Ongoing 18 Village Mahikeng Building and Rural 01- 31-Mar- HSDG Housing Individual 27 487 1 614 5 742 0 0 Various Other Fixed Apr-14 17 Development Project Villages,250, Maidu Structures

150

Department of Local Government and Human Settlement Proje Project name Project Ward VTSD Municipalit Economic Type of Project duration Source Budget Delivery Total Total Total MTEF ct Status No Type y / Region Classification infrastructure of programme Mechnis projec Expenditur Availabl Forward Estimates No. (Buildings and fundin name m t cost e to date e Other fixed School - Date: Date: g (Individua from 2016/17 MTEF MTEF Structures, primary/ Start Finish l project previous 2017/1 2018/1 Goods & secondary/ or years 8 9 Services, specialised; Packaged Plant,machiner admin block; Program) y & water; Equipments, electricity; COE) sanitation/toilet ; fencing etc 139 Mahikeng, Ongoing 20 Villag Mahikeng Building and Rural 01-Apr- 31-Mar- HSDG Housing Individual 27 487 912 5 742 9 569 11 575 Mahikeng Various e Other Fixed 14 17 Developmen Project Villages, 250 Structures t Mwelase 140 Mahikeng, Ongoing 11 Villag Mahikeng Building and Rural 01-Apr- 31-Mar- HSDG Housing Individual 27 487 399 5 742 0 0 Mahikeng Various e Other Fixed 14 17 Developmen Project Villages, Renanao, Structures t 250 145 Mahikeng, Ext 39, Ongoing 7 Town Mahikeng Building and ISUP 01-Apr- 31-Mar- HSDG Housing Individual 4 579 2 437 638 0 0 Ikatiseng, 32 Other Fixed 01 17 Developmen Project Structures t 146 Mahikeng Ward 28 Ongoing 6 Town Mahikeng Building and ISUP 01-Apr- 31-Mar- HSDG Housing Individual 3 955 200 3 955 0 0 & Ext 38 Emergency Other Fixed 02 17 Developmen Project 31 Units Structures t 239 2016/17 Mahikeng Ongoing 27 Villag Mahikeng Building and Rural 01-Apr- 01-Mar- HSDG Housing Individual 16 902 0 9 186 7 716 Schoongezicht e Other Fixed 15 17 Developmen Project Structures t 257 2016/17 Mahikeng New 7 Villag Mahikeng Building and Rural 01-Apr- 31-Mar- HSDG Housing Individual 15 999 0 9 569 6 430 Lomanyaneng 200 e Other Fixed 16 17 Developmen Project Structures t 258 2016/17 Mahikeng Ongoing 8 Villag Mahikeng Building and Rural 01-Apr- 01-Mar- HSDG Housing Individual 35 675 0 9 952 5 723 Mafikeng 200 e Other Fixed 14 17 Developmen Project Structures t 259 2016/17 Mahikeng New 4 Villag Mahikeng Building and Rural 01- 01-Mar- HSDG Housing Individual 3 828 0 3 828 0 50 Units 3 Villages e Other Fixed Mar-16 17 Developmen Project Structures t 262 2016/17 Mahikeng Ongoing 15 Town Mahikeng Building and Provincial 01-Apr- 31-Mar- HSDG Housing Individual 47 300 0 19 212 8 088 Montshioa Two- Other Fixed Specific 15 17 Developmen Project rooms Structures t 265 2016/17 Mahikeng New 4 Villag Mahikeng Building and Rural 01- 01-Mar- HSDG Housing Individual 23 855 0 8 293 15 562 Ottoshoop Phase 2 e Other Fixed Mar-16 17 Developmen Project Structures t 311 Procurement of Fire Design 3 Small Mahikeng Fire Engine Fire Engine 01-Apr- 31-Mar- ES Developmen Individual 2 750 engine Dorpi LM 16 17 t and Project e Planning

151

Department of Local Government and Human Settlement Project Project name Project Ward VTSD Municipalit Economic Type of Project duration Source Budget Delivery Total Total Total MTEF No. Status No Type y / Region Classification infrastruct of programme Mechnism project Expenditur Available Forward Estimates (Buildings and ure funding name (Individual cost e to date 2016/17 Other fixed School - Date: Date: project or from MTEF MTEF Structures, Goods primary/ Start Finis Packaged previous 2017/18 2018/19 & Services, secondary/ h Program) years Plant,machinery specialised; & Equipments, admin COE) block; water; electricity; sanitation/ toilet; fencing etc 244 2016/17 Ngaka New 7 N/A Ngaka Building and Military 01- 31- HSDG Housing Individual 21 020 20 390 0 630 Modiri Molema Modiri Other Fixed Veteran Apr-16 Mar- Development Project Conveyancing Molema Structures 17 261 2016/17 Ngaka Ongoing 8 N/A Ngaka Building and Provincial 01- 01- HSDG Housing Individual 9 976 4 745 5 231 0 Modiri Military Vets Modiri Other Fixed Specific Apr-14 Mar- Development Project Molema Structures 17 38 Ramotshere Moilwa Ongoing 16 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 8 518 4 600 2 552 638 0 Kruisrivier Women`s e Moiloa Other Fixed Apr-09 Mar- Development Project Build 100 - Structures 17 Morongwa 54 Ramotshere Moilwa Ongoing 17 Dorpie Ramotsher Building and ISUP 01- 31- HSDG Housing Individual 24 344 2 552 8 931 12 861 Groot Marico 600 e Moiloa Other Fixed Jun-12 Mar- Development Project Structures 17 112 Ramotshere Moilwa, Ongoing 16 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 11 738 269 6 379 5 359 0 Kruisrivier, e Moiloa Other Fixed Apr-02 Mar- Development Project 83,Boletha Structures 17 113 Ramotshere Moilwa, Ongoing 16 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 10 403 5 496 5 869 0 0 Kruisrivier, 83, e Moiloa Other Fixed Apr-03 Mar- Development Project Ramasedi Structures 17 114 Ramotshere Moilwa, Ongoing 16 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 9 236 1 508 2 552 638 0 Kruisrivier, 84, e Moiloa Other Fixed Apr-04 Mar- Development Project Seeletso Structures 17 116 Ramotshere Moiloa, Ongoing 14 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 23 965 14 028 5 225 638 0 Khunotswana Rural e Moiloa Other Fixed Apr-06 Mar- Development Project Development, Structures 17 Persevcon,150 117 Ramotshere Moiloa, Ongoing 14 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 26 768 21 490 8 931 4 848 12 989 Khunotswana rural e Moiloa Other Fixed Apr-14 Mar- Development Project development, NMX Structures 17 150 155 Ramotshere LM, Ongoing 1 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 27 487 0 6 379 3 190 0 Lekgophung, 250, e Moiloa Other Fixed Apr-14 Mar- Development Project Koki Consulting Structures 17 251 2016/17 Ramotshere Ongoing 5 Village Ramotsher Building and Rural 01- 31- HSDG Housing Individual 12 809 0 6 379 6 430 Moiloa Gopane e Moiloa Other Fixed Apr-15 Mar- Development Project Structures 17

152

Department of Local Government and Human Settlement Project Project name Project Ward VTSD Municipal Economic Type of Project duration Source Budget Delivery Total Total Total MTEF No. Status No Type ity / Classification infrastructure of programme Mechnis project Expenditu Availabl Forward Estimates Region (Buildings and School - Date: Date: funding name m cost re to date e MTEF MTEF Other fixed primary/ Start Finish (Individua from 2016/17 2017/ 2018/19 Structures, Goods secondary/ l project previous 18 & Services, specialised; or years Plant,machinery & admin block; Packaged Equipments, COE) water; Program) electricity; sanitation/toil et; fencing etc 147 Tswaing Ongoing 9 Town Tswaing Building and Other IRDP Sites 01-Apr- 31-Mar- HSDG Housing Individual 61 081 57 713 0 14 397 31 223 Delareyvulle Ext 8, Fixed Structures 14 18 Developme Project 1400 Service Stands nt 148 Tswaing Ongoing 9 Town Tswaing Building and Other IRDP Sites 01-Apr- 31-Mar- HSDG Housing Individual 61 081 57 713 1 832 0 0 Delareyvulle Ext 8, Fixed Structures 14 18 Developme Project 1400 Service Stands nt 149 Tswaing Ongoing 9 Town Tswaing Building and Other IRDP Units 01-Apr- 31-Mar- HSDG Housing Individual 61 081 26 775 8 931 0 Delareyvulle Ext 8, Fixed Structures 14 18 Developme Project 1400 Units nt 242 2016/17 Tswaing New 5 Village Tswaing Building and Other Rural 01-Apr- 31-Mar- HSDG Housing Individual 28 861 0 9 569 19 292 Broedersput Fixed Structures 16 17 Developme Project nt 245 2016/17 Tswaing New 1 Village Tswaing Building and Other Rural 01-Apr- 31-Mar- HSDG Housing Individual 28 861 0 9 569 19 292 Deelpan Fixed Structures 16 17 Developme Project nt 246 2016/17 Tswaing New 14 Town Tswaing Building and Other CRU 01-Mar- 01-Mar- HSDG Housing Individual 14 723 0 8 293 6 430 Delareyville Cru Fixed Structures 16 17 Developme Project nt 248 2016/17 Tswaing New 4 Village Tswaing Building and Other Rural 01-Mar- 01-Mar- HSDG Housing Individual 18 191 0 8 931 9 260 Doornlaagte Fixed Structures 16 17 Developme Project nt 249 2016/17 Tswaing New 28 Village Tswaing Building and Other Rural 01-Apr- 31-Mar- HSDG Housing Individual 28 861 0 9 569 9 292 Frisgewaagte Fixed Structures 16 17 Developme Project nt 250 2016/17 Tswaing New 9 Village Tswaing Building and Other Rural 01-Apr- 31-Mar- HSDG Housing Individual 7 400 0 7 400 0 Geysdorp Fixed Structures 16 17 Developme Project nt 254 2016/17 Tswaing New 2 Village Tswaing Building and Other Rural 01-Apr- 31-Mar- HSDG Housing Individual 28 861 0 9 569 19 292 Khunwana Fixed Structures 16 17 Developme Project nt 256 2016/17 Tswaing Ongoing 11 Town Tswaing Building and Other IRDP Units 01-Apr- 01-Mar- HSDG Housing Individual 24 858 0 11 483 13 375 Letsopa Ext 1,2 Fixed Structures 14 17 Developme Project nt 260 2016/17 Tswaing New 7 Village Tswaing Building and Other Rural 01-Apr- 31-Mar- HSDG Housing Individual 18 985 0 6 124 12 861 Middleton A,b,c Fixed Structures 16 17 Developme Project nt

153

Department of Local Government and Human Settlement Project Project name Project Ward VTSD Municipalit Economic Type of Project duration Source of Budget Delivery Total Total Total MTEF No. Status No Type y / Region Classification infrastructure funding programme Mechnism project Expenditur Availa Forward Estimates (Buildings and name (Individual cost e to date ble Other fixed School - Date: Date: project or from 2016/ MTE MTEF Structures, Goods primary/ Start Finish Packaged previous 17 F 2018/19 & Services, secondary/ Program) years 2017 Plant,machinery specialised; /18 & Equipments, admin block; COE) water; electricity; sanitation/toil et; fencing etc 263 2016/17 Tswaing New 3 Village Tswaing Building and Rural 01- 31- HSDG Housing Individual 18 985 0 6 124 12 861 Morena & Majeng Other Fixed Apr-16 Mar- Development Project Structures 17 269 2016/17 Tswaing New 1 Village Tswaing Building and Rural 01- 31- HSDG Housing Individual 17 553 0 8 293 9 260 Witpan Other Fixed Apr-16 Mar- Development Project Structures 17 299 TSWAING - Ongoing 8 Town Tswaing Building and IRDP Units 01-Jan- 01- HSDG Housing Individual 18 324 8 207 1 397 6 124 10 806 AGISANANG (606 Other Fixed 97 Mar- Development Project ERVEN) Structures 17 302 Delarayville Ext 8 Design 9 Small Tswaing Building and Sanitation 01- 31- ES Development Individual 60 000 10 000 24 Dorpie Other Fixed Apr-16 Mar- and Planning Project 900 Structures 17 308 Procurement of Design 14 Small Tswaing Fire Engine Fire Engine 01- 31- ES Development Individual 2 750 Fire engine Dorpie Apr-16 Mar- and Planning Project 17 Total New infrastructure assets 2 442 787 856 480 563 541 989 752 615 720 3. Rehabilitation, renovations and refurbishments 313 Upgrading and Constru Vario Town Mahikeng Building and Upgrade and 01- 31- ES Development Individual 8 000 rahabilitation of ction us LM Other Fixed Rehabilitation Apr-15 Mar- and Planning Project internal roads in Structures of Internal 16 Mahikeng and Roads surrounding areas Total Rehabilitation, renovations and 8 000 refurbishments 4. Maintenance and repairs 316 Disaster Design Vario Town NMM Disaster Capacity 01- 31- ES Development Individual 750 Mangement us District Management Building Apr-16 Mar- and Planning Project Capacity building 17 Total Capacity Building 750 Total Local Government and Human Settlements Infrastructure 2 442 787 856 489 563 541 989 752 365 720

154

Department of Public Works and Roads (Public Works Sector) Project Project name Ward VTSD Type Project Municipality Economic Type of Project duration Source of Total Total Total MTEF No. No Status / Region Classification infrastructure funding project Expenditure available Forward estimates (Buildings and cost to date from Other fixed School - primary/ Date: Start Date: Finish previous 2016/17 MTEF MTEF Structures, secondary/ years 2017/18 2018/19 Goods & specialised; admin Services, block; water; Plant,machinery electricity; & Equipments, sanitation/toilet; COE) fencing etc 1. New and replacement assets 25 Ditsobotla sub 14 Village Practical Disobotla Buildings and Construction of 01/04/2016 31/03/2017 Equitable 12 159 district office (FA) Completion other fixed offices and stores share 100 structures at Reitsdraai road depot (VUKUPHILE ) 26 Ditsobotla Sub- 14 Village Practical Ditsobotla Buildings and Construction of a 01/04/2016 31/03/2017 Equitable 1 327 District Office- Completion other fixed boundary Fence share 100 Fencing (FA) structures 31 Itsoseng Internal 14 Village Planning Ditsobotla Buildings and Internal Roads, 01/04/2016 31/03/2017 Equitable - Road Network , other fixed brick paving and share 100 Brick Paving and structures stormwater Stormwater Network 8 20 New Houses for 6,9,28 Town Planning Mahikeng Buildings and New and / or 01-092015 31-032016 Equitable - - MPL other fixed upgrade houses for share 30 000 - - structures MPL's in and around Mahikeng / Mmabatho 9 Government All Town Planning Mahikeng Buildings and Audit Government 30-052015 10-012016 Equitable - 2 - Buildings Energy other fixed Office for energy share 1 500 500 000 Audit structures efficiancy 10 Government All Town Planning Mahikeng Buildings and Update 30-052015 10-012016 Equitable - 2 - Buildings As-Built other fixed Government share 1 500 500 000 Drawings structures Buildings As-Built Drawings 11 Mafikeng 6 Town Planning Mahikeng Buildings and Government 30-112015 31-032020 Equitable 5 714 - Government Office other fixed Precinct share 200 - - Precinct structures 000 12 DPSL new Head 6 Town Planning Mahikeng Buildings and New Head Office 01-042017 31-032020 Equitable - - Office other fixed share 90 000 - - structures

155

Department of Public Works and Roads (Public Works Sector) Project Project name War VTSD Project Municipalit Economic Type of infrastructure Project duration Source Total Total Total MTEF No. d No Type Status y / Region Classification of project Expenditure to available Forward estimates (Buildings and funding cost date from Other fixed School - primary/ Date: Start Date: previous years 2016/17 MTEF MTEF 2018/19 Structures, secondary/ specialised; Finish 2017/18 Goods & admin block; water; Services, electricity; Plant,machinery sanitation/toilet; & Equipments, fencing etc COE)

13 Creation of 6 Town Planning Mahikeng Buildings and Upgrading offices, 01/04/201 31/03/201 Equitabl 41 984 - workspace phase 2 other fixed boardroom and office of 6 7 e share 46 876 - - (Proposed new structures Premier and creating layout to Garona) more offices (FA) 14 Extension 6 Town Planning Mahikeng Buildings and New Building at 01/04/201 31/03/201 Equitabl 16 971 Legislature (Phase 2) other fixed Legislature 7 8 e share 135 - structures 000 15 Head Office building 6 Town Planning Mahikeng Buildings and New building next to 01-112015 31-102018 Equitabl 11 333 - Extension (Phase 2) other fixed Roads building e share 207 - - structures (duplication of existing 000 building) 16 Mafikeng Airport 2 Town Planning Mahikeng Buildings and Upgrading of runway 01/04/201 31/03/201 Equitabl 15 260 - Runway other fixed and all facilities 6 7 e share 15 000 - - Rejuvenation (Phase structures required to obtain 1) (FA) International Status

17 Mafikeng Airport 2 Town Planning Mahikeng Buildings and Replacement of runway 01/04/201 31/03/201 Equitabl 33 479 - Runway GLS & ILS other fixed ground lighting systems 6 8 e share 33 000 - - (Phase 2) (FA) structures and instrument landing system. 18 Mafikeng Airport 2 Town Planning Mahikeng Buildings and Replacement Mafikeng 01-022015 30-102015 Equitabl 2 618 1 - Buildings, Perimeter other fixed Airport Buildings, e share 75 000 000 - Fence, Sloping structures Perimeter Fence, Earthworks and Sloping Earthworks and Turning Pads (Phase Turning Pads (Phase 3) 3)

156

Department of Public Works and Roads (Public Works Sector) Project Project name Ward VTSD Project Municipalit Economic Type of Project Source of Total Total Total MTEF No. No Type Status y / Region Classification infrastructure duration funding project Expenditu available Forward estimates (Buildings and Other cost re to date fixed Structures, from Goods & Services, previous Plant,machinery & years Equipments, COE) School - primary/ Date: Start Date: Finish 2016/17 MTEF MTEF secondary/ 2017/18 2018/19 specialised; admin block; water; electricity; sanitation/toilet; fencing etc 19 Data Tower 15 Town Planning Mahikeng Buildings and other Construction of 04-012016 31/03/2017 Equitable 2 1 - Zeerust (at fixed structures New Data Tower share 500 - 700 500 Hospital) 20 Data Tower 12 Town Planning Mahikeng Buildings and other Construction of 04-012017 31/03/2018 Equitable 2 2 Lehurutshe (at fixed structures New Data Tower share 500 - - 000 500 Hospital) 21 Data Tower De La 9 Town Planning Mahikeng Buildings and other Construction of 01/04/2016 31/03/2017 Equitable 2 1 - Reyville (at Public fixed structures New Data Tower share 500 - 700 500 Works) 22 Data Tower at 6 Town Planning Mahikeng Buildings and other Data Tower (40m) 04-012016 31/03/2017 Equitable 2 2 Garona Office fixed structures share 500 065 - park 23 Wellness centre 6 Town Construction Mahikeng Buildings and other Creation of 31-012015 30/07/2016 Equitable 18 1 16 - phase 2 40% fixed structures Integrated Health share 500 753 417 500 and Wellness Facilities (new building) 24 New Brickmaking 14 Village Planning Mahikeng Buildings and other New brick making 05-012015 31-032018 Equitable 5 2 1 1 1 plant and fixed structures plant, also share 000 004 000 000 000 construction supplying bricks to Makhubung Itsoseng internal roads 27 Old Parliament 6 Town Practical Mahikeng Buildings and other Old Parliament 01/04/2016 31/03/2017 Equitable 4 Fencing Completion fixed structures Fencing share 100 241

29 Lowe Residence 6 Town Planning Mahikeng Buildings and other New building for 01/04/2016 30/03/2017 Equitable 5 Multipurpose fixed structures Legislature MPLs share 100 871 Center

157

Department of Public Works and Roads (Public Works Sector) Project Project name War VTSD Project Municipality Economic Type of Project Source of Total Total Total MTEF No. d No Type Status / Region Classification infrastructure duration funding project Expendi available Forward estimates (Buildings and Other cost ture to fixed Structures, date Goods & Services, from Plant,machinery & previous Equipments, COE) years School - primary/ Date: Start Date: Finish 2016/17 MTEF MTEF 2018/19 secondary/ 2017/18 specialised; admin block; water; electricity; sanitation/toilet; fencing etc 30 Police/Deeds Office 6 Town Planning Mahikeng Buildings and other Fesibility 01-042018 31-032020 Equitable fixed structures share 100 - -

28 Legislature (NKP) 6 Town Planning Mahikeng Buildings and other Management, Asset 01-042017 01-032018 Equitable 3 fixed structures Tracking, 1000m share 100 606 fencing, Lighting contigency system (Contingencies) Total 22 8 1 500 New 869 076 160 385 817 500 infrastr ucture assets 2. Upgrades and additions 72 Data Tower at 14 Village Planning Disobotla Buildings and other Data Tower (40m) 01-092013 01-032014 Equitable 1 - Ditsobotla Office fixed structures share 2 500 772 630 -

88 Construction of 3 Village Planning Disobotla Buildings and other Construction of 01-042016 01-032017 Equitable 2 - offices and stores at fixed structures offices and stores at share 3 000 - 700 - Reitsdraai road depot Reitsdraai road (VUKUPHILE ) depot (VUKUPHILE ) 65 Upgrading of 6 Town Planning Mahikeng Buildings and other Upgrading of 01-062015 01-062016 Equitable 1 Airconditioning at fixed structures airconditioning share 100 316 - Legislature

158

67 Conversion of 6 Town Planning Mahikeng Buildings and other Premiers guest 01/04/2016 31/03/2018 Equitable Embassy into fixed structures house share 100 - 500 premier Guest House 68 Premier's official 7 Town Planning Mahikeng Buildings and other Premier's official 01/04/2016 31/03/2018 Equitable 4 1 - residence fixed structures residence upgrades share 000 - 500 000 and additions

69 Garona Office 6 Town Design Mahikeng Buildings and other Upgrading of Legal 10-012018 31-012020 Equitable 20 17 9 space phase 3 fixed structures and other offices share 000 - 1 000 000 805

70 Old Parliament 6 Town Planning Mahikeng Buildings and other Old Parliament 01-042017 31-032020 Equitable 5 - phase 3 (a) - fixed structures Renovations (Lifts, share 000 - 1 300 - Ablution Facilities Electrical installation, Airconditioning, rest rooms)

159

71 Old Parliament 6 Town Planning Mahikeng Buildings and other Old Parliament 01-042017 31-032020 Equitable 110 2 000 phase 3 (b) - fixed structures Renovations (Lifts, share 000 - 500 950 Renovations to Electrical offices installation, Airconditioning, rest rooms)

73 Garona West 6 Town Planning Mahikeng Buildings and other Landscaping 01-082015 30-052016 Equitable 3 - Landscaping fixed structures share 000 - 1 - 000 74 Garona West 6 Town Planning Mahikeng Buildings and other Carports 01-082015 30-052016 Equitable 3 - Carport fixed structures share 000 - 1 - 000 75 Garona West 6 Town Planning Mahikeng Buildings and other Perimeter wall 01-082015 30-052016 Equitable 3 - Perimeter Wall fixed structures share 000 - 1 - 000 76 Gaabomotho 6 Town Planning Mahikeng Buildings and other Instatllation of a 01-082015 30-052016 Equitable 1 - fixed structures standby generator share 500 - - - (400KVA) 77 Guard House - 6,9,28 Town Planning Mahikeng Buildings and other Construction of 01-082015 30-052016 Equitable 5 - MEC's houses fixed structures Guard House share 500 - 1 - 500 78 Prestige 6 Town Planning Mahikeng Buildings and other Additions to 01-082015 30-102016 Equitable 10 4 14 Carpenter's fixed structures Carpenter's share 000 - 3 000 000 Workshop workshop 000

160

Department of Public Works and Roads (Public Works Sector) Project Project name Ward VTSD Project Municipality Economic Type of Project Source of Total Total Total MTEF No. No Type Status / Region Classification infrastructure duration funding project Expendi available Forward estimates (Buildings and Other cost ture to fixed Structures, date Goods & Services, from Plant,machinery & previou Equipments, COE) s years School - primary/ Date: Start Date: MTEF MTEF secondary/ Finish 2016/1 2017/18 2018/19 specialised; admin 7 block; water; electricity; sanitation/toilet; fencing etc 79 Nursery at Old 6 Town Planning Mahikeng Buildings and other Construction of 01-082015 31-032017 Equitable 4 10 000 Parliament fixed structures Green House, Glass share 8 000 - 1 004 996 House and Potting House 86 Installation of 14 Town Planning Mahikeng Buildings and other Installation of 01-072016 01-032017 Equitable - Stand by fixed structures Stand by Generator share 700 - 700 - Generator at at Ditsabotla Sub Makhubung Road District Offices Camp 87 Construction of 8 Town Planning Mahikeng Buildings and other Construction of 01-042016 01-032017 Equitable - perimetre wall at fixed structures perimetre wall at share 1 800 - - - Geo Science Geo Science 89 Ugrading at 6 Town Planning Mahikeng Buildings and other Ugrading at 01-042016 01-032017 Equitable - Mmabatho fixed structures Mmabatho share 900 - 1 600 - Workshop (yellow Workshop (yellow and white fleet) and white fleet) (VUKUPHILE ) (VUKUPHILE )

90 Renovations and 7 Town Planning Mahikeng Buildings and other Renovations and 01-042016 01-032017 Equitable - Repairs to Blue fixed structures Repairs to Blue and share 2 500 - 1 800 - and White Flats White Flats (VUKUPHILE ) (VUKUPHILE ) 93 Renovations and 7 Town Planning Mahikeng Buildings and other Renovations and 01-062017 01-022018 Equitable 10 250 Repairs at fixed structures Repairs at share 1 800 - - 250 Government Government Printing Stores Printing Stores

161

Department of Public Works and Roads (Public Works Sector)

Project Project name Ward VTSD Project Municipality Economic Type of Project Source of Total Total Total MTEF No. No Type Status / Region Classification infrastructure duration funding project Expenditu availabl Forward estimates (Buildings and cost re to date e Other fixed from Structures, Goods previous & Services, years Plant,machinery & Equipments, COE) School - primary/ Date: Start Date: Finish MTEF MTEF secondary/ 2016/17 2017/18 2018/19 specialised; admin block; water; electricity; sanitation/toilet; fencing etc 64 Legislature 6 Town Planning Mahikeng Buildings and other Installation of 01-062015 01-022016 Equitabl (Access Point) fixed structures security system e share 100 151 (access point) 80 Consruction 8 Village Consruction Ramotshere Buildings and other Construction of 01-042015 30-102017 Equitabl 3 - Moshana Road Moiloa fixed structures Moshana Road Camp e share 500 1 065 - - Camp Sleeping Sleeping Quarters Quarters and and Offices Phase 2 Offices Phase 2 85 Construction of 15 Village Consruction Ramotshere Buildings and other Construction of 01-042015 01-092015 Equitabl - Guard house, Moiloa fixed structures Guard house, wall, e share 750 - - - wall, toilet, store toilet, store and 2 and 2 offices at offices at kameeldoring kameeldoring Road Road Depot Depot (VUKUPHILE ) (VUKUPHILE final account ) 92 Renovations and 15 Town Planning Ramotshere Buildings and other Renovations and 01-062017 01-022018 Equitabl 2 10 Repairs at Zeerust Moiloa fixed structures Repairs at Zeerust e share 500 - - 250 250 Workshop Workshop 94 Repairs and 15 Small Planning Ramotshere Buildings and other Repairs and 01-042017 01-022018 Equitabl 1 10 renovations of Dorpie Moiloa fixed structures renovations of e share 500 - - 250 250 Lehurutshe Sub- Lehurutshe Sub- district offices district offices

162

82 Construction of 1 Village Consruction Ratlou Buildings and Construction of ELC 01-042016 30-032017 Equitable 1 - ELC Masamane other fixed Masamane share 500 350 - - structures 83 Construction of 1 Village Consruction Ratlou Buildings and Construction of ELC 01-042016 30-032017 Equitable 1 - ELC Makgori other fixed Makgori share 500 450 - - structures 84 Sannieshof road 8 Small Consruction Tswaing Buildings and Sannieshof road 01-042015 01-092015 Equitable - depot Dorpie other fixed depot Construction share 700 - - - Construction of structures of Guard house, wall, Guard house, toilet, store and 2 wall, toilet, store offices (VUKUPHILE ) and 2 offices (VUKUPHILE final account ) 91 Construction of 6 Village Planning Tswaing Buildings and Construction of Wall 01-042016 01-032017 Equitable 3 - Wall and other fixed and installation of share 000 - - - installation of structures paving at Atamelang paving at Sub District Office Atamelang Sub (VUKUPHILE ) District Office (VUKUPHILE ) Total 4 23 28 66 Upgrades 224 950 704 734 696 555 and additions

163

3. Rehabilitation, renovations and refurbishments 151 Construction of 25 Village Planning Ditsobotla Buildings and other 1800m high wall 01-042017 01-022018 Equitable 6 6 100 Perimetre wall at fixed structures with barbed wire share 100 134 - 100 Gelukspan Road on top Depot 140 Renovations and 4 Town Planning Ditsobotla Buildings and other Stores, offices and 01-042015 01-022016 Equitable 1 1 - Repairs at fixed structures workshop share 500 060 500 - Lichtenburg Workshop (VUKUPHILE final account ) 131 Lowe Residences 6 Town Planning Mahikeng Buildings and other Renovation of Lowe 01/04/2016 31/03/2017 Equitable 4 (FA) fixed structures Residences share 100 770 134 Refurbishment/Rel 6 Town Planning Mahikeng Buildings and other Refurbishment or 01/04/2016 31/03/2017 Equitable - ocation of fixed structures re-design of the share 12 000 - 1 000 - Mahikeng Stadium Mahikeng Stadium, Precinct development and upgrading of infrastructure around the Airport

164

Department of Public Works and Roads (Public Works Sector)

Project Project name Ward VTSD Project Municipality Economic Type of infrastructure Project Source of Total Total Total MTEF No. No Type Status / Region Classification duration funding project Expendi available Forward estimates (Buildings and cost ture to Other fixed date Structures, Goods from & Services, previou Plant,machinery s years & Equipments, COE) School - primary/ Date: Start Date: 2016/17 MTEF MTEF secondary/ Finish 2017/18 2018/19 specialised; admin block; water; electricity; sanitation/toilet; fencing etc 135 Lowe main building 6 Town Planning Mahikeng Buildings and Removing mass 01/04/2016 31/03/2017 Equitable 4 - to be converted to other fixed concrete, replacing share 15 000 - 534 - Premier's Office structures waterproofing, replacing roofs, floors, panelling, ceiling, partitions, paint walls and ceilings. Refurbish electrical and plumbing systems. 143 Repairs and 7 Town Planning Mahikeng Buildings and Renovation of 21 block 01-062016 01-022017 Equitable 1 - Renovations of other fixed flats share 1 122 122 - - Bontle Flats structures 132 Convention Centre 6 Town Planning Mahikeng Buildings and Repairs to stage, 01/04/2016 31/03/2017 Equitable 4 - Refurbishment other fixed aircons, curtains, share 49 000 898 - - structures floors, drainage etc.

133 International 6 Town Planning Mahikeng Buildings and Extension of 01/04/2016 31/03/2017 Equitable 1 - Convention Centre other fixed Convention Centre share 5 000 - 000 - structures 136 Rehabilitation of 6 Town Constructi Mahikeng Buildings and Repairs to bridge and 07-012015 07-012018 Equitable 8 37 29 - Head Office building on other fixed offices of new building share 61 000 887 600 400 (Roads and structures Transport)

165

Department of Public Works and Roads (Public Works Sector) Projec Project name Ward VTSD Project Municipality / Economic Type of infrastructure Project Source of Total Total Total MTEF t No. No Type Status Region Classification duration funding project Expendi available Forward estimates (Buildings and cost ture to Other fixed date Structures, from Goods & previou Services, s years Plant,machinery & Equipments, COE) School - primary/ Date: Start Date: 2016/17 MTEF MTEF 2018/19 secondary/ Finish 2017/18 specialised; admin block; water; electricity; sanitation/toilet; fencing etc 137 Legislature Chamber 6 Town Planning Mahikeng Buildings and Refurbishment 01/04/201 31/03/201 Equitable 4 - other fixed chamber 6 7 share 100 000 318 - - structures 138 Embassy complex 7 Town Planning Mahikeng Buildings and Renovation of VIP 01/04/201 31/03/201 Equitable 3 1 1 500 VIP Protection other fixed Protection Unit offices 6 9 share 6 000 97 000 500 structures 139 Embassy complex 7 Town Planning Mahikeng Buildings and Carparks, Screen Wall 01/04/201 31/03/201 Equitable 3 1 1 500 External other fixed and Landscaping 6 9 share 6 000 18 000 500 Refurbishment structures 142 Park City Town 7 Town Planning Mahikeng Buildings and Renovations of 8 block 01-062016 01-022017 Equitable 3 - Houses repairs and other fixed of flats share 3 570 570 000 - renovations structures 146 Upgrading and 7 Town Planning Mahikeng Buildings and Offices, toilet block 01-062017 01-022018 Equitable 100 Repairs of other fixed and boardroom share 107 107 - 100 Montshioa Traffic structures Office 150 Installation of High 7 Town Planning Mahikeng Buildings and 30M high mast light 01-082017 01-022018 Equitable 100 Mast Light at other fixed with accessories share 5 5 - 100 Molopo District structures Office 130 Information ALL N/A N/A Mahikeng Buildings and Renovations and 01/04/201 31/03/201 Equitable 1 1 1 000 Technology Ward ALL other fixed repairs to data cabling 6 9 share 4 000 197 000 000 Infrastructure structures in offices Programme Throughout District 149 Installation of High 15 Town Planning Ramotshere Buildings and 30M high mast light 01-082017 01-022018 Equitable 1 100 Mast lights at Moiloa other fixed with accessories share 1 700 677 - 100 Kameeldoorn Road structures Depot

166

Department of Public Works and Roads (Public Works Sector)

Project Project name Ward VTSD Project Municipality / Economic Type of Project Source of Total Total Total MTEF No. No Type Status Region Classification infrastructure duration funding project Expenditur available Forward estimates (Buildings and cost e to date Other fixed from Structures, Goods previous & Services, years Plant,machinery & Equipments, COE) School - primary/ Date: Start Date: MTEF MTEF secondary/ Finish 2016/17 2017/18 2018/19 specialised; admin block; water; electricity; sanitation/toilet; fencing etc 144 Construction of 15 Town Planning Ramotshere Buildings and other 1800m high wall with 01-062017 01-022018 Equitabl 2 1 658 perimetre wall at Moiloa fixed structures barbed wire on top e share 300 700 100 100 Kameeldoorn Road Depot (Phase 2) 147 Installation of Stand 15 Town Planning Ramotshere Buildings and other 300KVA stand by 01-082017 01-022018 Equitabl 274 by Generator at Moiloa fixed structures generator with e share 300 - 100 100 Kameeldoorn Road accessories Depot 141 Renovations and 9 Town Planning Tswaing Buildings and other Stores, offices and 01-042015 01-022016 Equitabl 2 1 979 Repairs at fixed structures workshop e share 500 500 - - Delareyville Workshop (VUKUPHILE final account ) Project Project name Ward VTSD Project Municipality / Economic Type of Project duration Source Total Total Total MTEF No. No Type Status Region Classification infrastructure of project cost Expenditure availabl Forward (Buildings and funding to date from e estimates Other fixed School - primary/ Date: Start Date: previous MTEF MTEF Structures, Goods secondary/ Finish years 2016/17 2017/18 2018/19 & Services, specialised; admin Plant,machinery & block; water; Equipments, COE) electricity; sanitation/toilet; fencing etc

167

Department of Public Works and Roads (Public Works Sector) Project Project name War VTSD Project Municipality / Economic Type of Project Source of Total Total Total MTEF No. d No Type Status Region Classification infrastructure duration funding project Expenditu available Forward estimates (Buildings and cost re to date Other fixed from Structures, previous Goods & years Services, Plant,machinery & Equipments, COE) School - primary/ Date: Start Date: MTEF MTEF secondary/ Finish 2016/17 2017/18 2018/19 specialised; admin block; water; electricity; sanitation/toilet; fencing etc 145 Construction of 9 Town Planning Tswaing Buildings and 1800m high wall 01-062017 01-022018 Equitable 100 perimetre wall at other fixed with barbed wire on share 630 630 - 100 Delareyville structures top Workshop (Phase 2) 148 Installation of High 9 Town Planning Tswaing Buildings and Installation of High 01-062016 01-022017 Equitable - Mast lights at other fixed Mast lights at share 500 - 500 - Delareyville structures Delareyville Workshop Workshop Total Rehabilitation, renovations and refurbishments 278 434 38 401 56 334 34 100 4 700 4. Maintenance and repairs 193 Day to Day All All On All Goods & Services Day to day 01/04/2016 31/03/2019 Equitable 20 4 4 200 Maintananace of all Going maintanace of share 000 - 8 000 100 government facilities houses, government in the district building and purchasing of equipment etc 194 Fire extinguishers (All All All Ongoing All Goods & Services Regular servicing of 01/04/2016 31/03/2019 Equitable 100 Offices in Bojanala extinguishers share 780 - 170 100 District) 220 Day to Day all Towns as and all local Goods & Services Maintenance 01/04/2016 31/03/2019 Equitable 1 4 5 506 mantainanace:DRSM ward /villag when municipalities share 440 - 6 225 473 s es required 198 Restoration of Fire 6 Town Planning Mahikeng Goods & Services Repair of fire 01/04/2016 31/03/2017 Equitable - damage to Justice damage share 100 - - - building (Final account)

168

199 Old Parliamnet Phase 6 Town Practical Mahikeng Goods & Services Renovation and 01/04/2016 31/03/2017 Equitable - 1 (Final account) Completion repairs old share 100 - - - parliament 200 Day-to-Day N/A N/A N/A Ngaka Modiri Goods & Services Day-to-Day 01/04/2016 31/03/2019 Equitable 20 31 38 Maintenance Molema Maintenance share 000 - 20 667 348 697 District Municipality 201 Maintenance for N/A N/A N/A Ngaka Modiri Goods & Services Maintenance for 01/04/2016 31/03/2019 Equitable 10 19 16 Prestige Molema Prestige share 000 - 10 000 833 893 Accommodation District Accommodation Municipality 202 Final accounts N/A N/A N/A Ngaka Modiri Goods & Services Final accounts 01/04/2016 31/03/2019 Equitable - Molema share 100 - 1 000 - District Municipality 203 Services and N/A N/A N/A Ngaka Modiri Goods & Services Services 01/04/2016 31/03/2019 Equitable - maintanace of Molema share 150 - - - electrical and District Mechanical Equipment Municipality 204 Day to Day N/A N/A N/A Ngaka Modiri Goods & Services Maintenance 01/04/2016 31/03/2019 Equitable 4 4 4 300 mantainanace Molema share 000 - 7 666 300 District Municipality 205 Services and N/A N/A N/A Ngaka Modiri Goods & Services Services 01/04/2016 31/03/2019 Equitable 1 1 000 maintanace of Molema share - 1 000 000 electrical and District Mechanical Equipment Municipality Total Maintenance and repairs 56 670 - 54 728 65 154 70 696 Total Public Works & Roads (DPW Sector) Infrastructure 1 429 130 203 490 157 613 136 450 143 451

169

Department of Public Works and Roads (Roads Sector) Project Project name Ward No VTSD Project Status Municipality / Economic Type of Project duration Total Total Total MTEF No. Type Region Classification infrastructure project Expendit available Forward estimates (Buildings and cost ure to Other fixed School - primary/ Date: Date: date 2016/17 MTEF MTEF Structures, secondary/ Start Finish from 2017/18 2018/19 Goods & specialised; admin previous Services, block; water; years Plant,machinery electricity; & Equipments, sanitation/toilet; COE) fencing etc 1. New and replacement assets PWRT Construction of a bridge 14,8 Village under Ngaka Modiri Road Road 1-Jul-14 1-Jun-16 316 - 04/11 structure in Setlagole in the Construction Molema 6 330 Ratlou Local Municipality. District Municipality PWRT RAMS Head office Road Road 35 000 3 10 000 15 000 15 000 85/12 977 Total New 41 330 3 977 10 316 15 000 15 000 infrastruct ure assets 2. Upgrades and additions PWRT Upgrading of road D413 from 21,22,27 Villages under Ngaka Modiri Road Road 13-Mar- 14-Aug- 137 431 49 53 000 7 372 - 52/13 Setlopo to Meetmekaar & 31 Construction Molema 14 16 439 District Municipality PWRT Upgrading from gravel to 7,6,3 Villages under Ngaka Modiri Road Road 1-Oct-14 31-Mar- 10 933 7 889 547 - 103/11B1 surface standard(tar) of Road Construction Molema 17 & B2 D402 between Mokope and District Atamelang Municipality NWTR Upgrading of Roads D406 2,3,4 Villages under Ngaka Modiri Road Road 12-Jul-15 12-Apr- 141 600 2 - - 132/07a (Mareetsane, Kopela and Construction Molema 18 567 - Witpan Villages); D2126 District (Kopela to Ganalaagte Municipality Villages) and D1401 (Deelpan Road).

170

Department of Public Works and Roads (Roads Sector) Project Project name Ward No VTSD Type Project Status Municipality / Economic Type of Project duration Total Total Total MTEF No. Region Classification infrastructure project Expenditure available Forward estimates (Buildings and cost to date from Other fixed previous School - primary/ Date: Date: 2016/17 MTEF MTEF Structures, years secondary/ Start Finish 2017/18 2018/19 Goods & specialised; Services, admin block; Plant,machinery water; electricity; & Equipments, sanitation/toilet; COE) fencing etc

NW Upgrading with (Paving blocks) 25 Village Project Initiation Ngaka Modiri Road Road 16- 1-Apr- - 3 45 600 2 of Z483 from Road D40 to Molema Sep-15 18 48 000 840 400 Nooitgedacht

PWR Upgrading of road P66/1 5,17,21 Villages Project Initiation Bojanala Road Road 16- 1-Apr- - 5 44 400 40 30/15 (Kgomo Kgomo to P65/1) and Platinum Sep-15 18 298 000 000 000 road D614 / Z614 (P65/1 to District Lebotlwaane to Tlholwe) and Municipality road Z619 from Tlholwe to Ga - Habedi) and D639 from Moretele to Ga - Habedi) PWR Upgrading from gravel to 14 Village,Sma Under Planning Ngaka Modiri Road Road 16- 1-Apr- 8 360 2 30 000 40 127/14 surface standard of road D479 ll dorpie Molema Sep-15 18 175 500 000 000 from Khunotsoana villae to T- Junction of N4 and Tweefontein New Upgrading of from gravel to 1,4 Villages Project Initiation Ngaka Modiri Road Road 15- 1-Mar- - 23 30 000 57 surface of road D402 through Molema Sep-15 16 235 000 500 500 villages of Manamolela to District Deelpan to Kopela. Municipality

Total 1 68 87 157 372 139 Upgrades 046 464 255 887 900 and additions

171

Department of Public Works and Roads (Roads Sector) Projec Project name Ward No VTSD Project Municipality / Economic Type of Project duration Total Total Total MTEF t No. Type Status Region Classification infrastructure project Expenditu available Forward estimates (Buildings and cost re to date Other fixed School - Date: Date: from 2016/17 MTEF MTEF Structures, Goods primary/ Start Finish previous 2017/18 2018/19 & Services, secondary/ years Plant,machinery & specialised; Equipments, COE) admin block; water; electricity; sanitation/toil et; fencing etc 3. Rehabilitation, renovations and refurbishments PWRT Reseal and Rehabilitation of Road 19 Village under Ngaka Modiri Road Road 18-Jan- 1-Oct- 68 445 6 - - 75/12 D132 from N4 to Construction Molema District 13 16 - 000 Enzelberg/Mokgola Municipality NWTR Rehabilitation of sections of Road 27 - 12 Town Project Ngaka Modiri Road Road 1-Apr- 1-Sep- 282 208 1 56 104 564 94 166 47/06 P28/4(Rooigrond) from Mafikeng to Initiation Molema District 16 18 227 746 B Lichtenburg as part of Phase 2 Municipality PWRT Rehabilitation of Road D408 from 19,12,10,9 - Village, Under Ngaka Modiri Road Road 1-Aug- 1-Dec- 45 72 705 6 195 87/13 Itsoseng to Goedgevonden through 27,25,24 Small Planning Molema District 16 17 123 900 - 000 Springbokpan dorpie Municipality PWRT Rehabilitation of road D933 from 21,10,6,3 Village, Under Ngaka Modiri Road Road 1-Oct- 1-Sep- - 120 000 66 230 95/13 Lichtenburg to Gelukspan and a Small Planning Molema District 16 18 228 730 375 portion of road D2095 to road dorpie Municipality P183/1 passing through Dudefield and Sephaku mines - approximately 40km

172

Department of Public Works and Roads (Roads Sector) Project Project name Ward VTSD Project Municipality / Economic Type of Project duration Total project Total Total MTEF No. No Type Status Region Classification infrastructure cost Expenditure available Forward estimates (Buildings and to date from Other fixed School - primary/ Date: Start Date: previous 2016/17 MTEF MTEF Structures, secondary/ Finish years 2017/18 2018/19 Goods & specialised; Services, admin block; Plant,machinery water; electricity; & Equipments, sanitation/toilet; COE) fencing etc PWRT Rehabilitation, Repair 14,12,8, Village,Sm Ngaka Modiri Road Road 1-Jul-17 1-Mar-18 337 606 - - - 60 000 89/13 and Reseal of sections 6-9,7,4 all dorpie Molema District of Road P152/1 from Municipality N18 at Setlagole to P34/4 in Delareyville PWRT Rehabilitation of Road 1 Small Under Ngaka Modiri Road Road 1-Aug-16 1-Jan-19 214 660 - - - 60 275 113/13 P117/1 from Ottosdal dorpies Planning Molema District (P13/2) to Municipality Hartbeesfontein PWRT Rehabilitation of Road 13 - 3 Small Under Ngaka Modiri Road Road 1-Jun-17 1-Sep-18 197 060 2 673 - - 60 000 96/13 P34/2 (R52) from dorpies Planning Molema District Koster to Lichtenburg Municipality PWRT Rehabilitation of Road 15,14 Town Under Ngaka Modiri Road Road 1-Oct-17 1-Aug-18 47 200 754 - - 30 000 98/13 P44/1 and Upgrading Planning Molema District of a bridge Municipality infrastructure between Bophelong and N18(Vryburg) of approximately 5km

173

Department of Public Works and Roads (Roads Sector) Project No. Project name Ward VTSD Project Municipality / Economic Type of Project duration Total project Total Total MTEF No Type Status Region Classification infrastructure cost Expenditure available Forward estimates (Buildings and to date from Other fixed School - primary/ Date: Date: previous 2016/17 MTEF MTEF 2018/19 Structures, secondary/ Start Finish years 2017/18 Goods & specialised; admin Services, block; water; Plant,machiner electricity; y & sanitation/toilet; Equipments, fencing etc COE) PWRT 100/13 Rehabilitaton of 28 Town Under Ngaka Modiri Road Road 1-Oct-17 1-Aug- 103 250 - - - 30 000 Road D804 of Planning Molema District 18 25km and Municipality Upgrading of Road D410 from R49 to Ramatlabama Border PWRT 101/13 Rehabilitation 9-7,2,1 9-7,2,1 Under NMM - DR RSM Road Road 1-Oct-17 1-Aug- 291 413 3 - - 30 000 of Road P34/4 Planning 18 518 (R506) from Delareyville to Schweizer- Reneke Total 1 894 472 8 107 297 436 866 Rehabilitation, 547 746 269 renovations and refurbishments 4. Maintenance and repairs PWRT 139/12d- Reseal and 14,16 & Town Waiting Ngaka Modiri Road Road 30-Nov- 1-Aug- 13 572 5 - - 1b Fogsray of road 20 for Molema District 13 16 816 679 P44/1 from Retention Municipality Bophelong Hospital to Vryburg road in Mafikeng (5km)

174

Department of Public Works and Roads (Roads Sector) Project Project name Ward No VTSD Project Municipality / Economic Type of Project duration Total project Total Total MTEF No. Type Status Region Classification infrastructure cost Expenditure to available Forward estimates (Buildings and date from Other fixed previous years School - primary/ Date: Date: 2016/17 MTEF MTEF Structures, secondary/ Start Finish 2017/18 2018/19 Goods & specialised; Services, admin block; Plant, water; electricity; machinery & sanitation/toilet; Equipments, fencing etc COE) PWRT Reseal and fogspray of 6,9 Villages Waiting Ngaka Modiri Road Road 30-Nov- 1-Aug-16 13 815 1 462 691 - - 139/12 road D2279 and D415 for Final Molema District 13 from Dinokana to Retention Municipality Borothamadi PWRT Rehabilitation, Repair 14,12,8,6- Village, Ngaka Modiri Road Road 1-Jul-15 1-Aug-16 25 000 - 1 250 - - 89/13 and Reseal of sections 9,7,4 Small Molema District of Road P152/1 from dorpie Municipality N18 at Setlagole to P34/4 in Delareyville PWRT Patchworks, 18,13,12, Small Ngaka Modiri Road Road 1-Jun-15 1-Aug-16 26 000 14 291 1 300 - - 02/11D Rehabilitation and 4,3,2,1 dorpie, Molema District Reseal and Road Municipality Marking of sections of Road P48/1 Between Welbedacht and Swartkopfontein PWRT Pothole patching on 15,11,10, Small Project Ngaka Modiri Road Road 1-Jul-15 1-Aug-16 16 302 - 815 - - 115/12 Road D1256 from 8,1 dorpies Initiation Molema District Ottosdal(P117/1) to Municipality N14 at Sannieshof and Road D653 from N14 to P183/1 at Deelpan

175

Department of Public Works and Roads (Roads Sector) Project Project name Ward VTSD Project Municipality / Economic Type of Project duration Total Total Total MTEF No. No Type Status Region Classification infrastructure project Expenditu available Forward estimates (Buildings and cost re to date Other fixed School - Date: Date: from 2016/17 MTEF MTEF Structures, Goods primary/ Start Finish previous 2017/18 2018/19 & Services, secondary/ years Plant,machinery & specialised; Equipments, COE) admin block; water; electricity; sanitation/toile t; fencing etc New Pothole patching and reseal 28 Village Ngaka Modiri Road Road 1-Jul-15 1-Aug-16 1 250 - - of road D136 from Rooigrond Molema District 25 000 - to D410 (Jagersfontein) and Municipality sections of D410 from Jagersfontein to Ramatlabama border New Rehabilitation, Repair and 3 Village Ngaka Modiri Road Road 1-Jul-15 1-Aug-16 56 750 - - Reseal of sections of Road Molema District 35 000 - D414 from Disaneng to Municipality Tshidilamolomo New Pothole patching of Road 9,5 Village Ngaka Modiri Road Road 1-Jul-15 1-Aug-16 25 750 - - D415 from Dinokana(N4) to Molema District 15 000 - Gopane, Phase 3 Municipality New Patch and reseal of Road 26,25, Villages Project Ngaka Modiri Road Road 1-Aug- 1-Mar-19 - - - D433 from Makouspan to 24 Initiation Molema District 17 5 000 - Mantsa and Road D40 from Municipality Uitkyk to Bethel

176

Department of Public Works and Roads (Roads Sector) Project No. Project name Ward No VTSD Project Municipality Economic Type of Project duration Total project Total Total MTEF Type Status / Region Classification infrastructure cost Expenditure to available Forward estimates (Buildings and date from Other fixed previous years School - primary/ Date: Date: 2016/17 MTEF MTEF 2018/19 Structures, secondary/ Start Finish 2017/18 Goods & specialised; admin Services, block; water; Plant,machine electricity; ry & sanitation/toilet; Equipments, fencing etc COE) New Rehabilitation, 4,3 - 1 Villages Project Ngaka Modiri Road Road 1-Aug- 1-Mar- 22 000 - 1 100 20 1 100 Repair and Initiatio Molema 17 19 900 Reseal of n District section of Municipality Road P183/1 from Lichtenburg to Deelpan, Phase 2 New Regravelling of Ngaka Modiri N/A Ngaka Modiri Road Road 1-Apr-16 1-Mar- 70 000 - 20 000 32 25 000 unpaved roads Molema Molema 18 500 District District Municipality Municipality New Regravelling of Ngaka Modiri N/A Ngaka Modiri Road Road 1-Apr-16 1-Mar- 63 386 - 10 300 24 26 160 unpaved roads Molema Molema 19 426 District District Municipality Municipality Total 330 075 21 569 119 884 77 52 260 Maintenance 826 and repairs 8. CoE (HR capacitation; EIG / HRFG) NEW Appointment All Districts 14-Apr- 31-Mar- 30 000 10 000 10 10 000 of relevant 15 19 000 technical expects for Roads Infrastructure Total CoE (HR 30 000 - 10 000 10 10 000 capacitation; 000 EIG / HRFG) Total Public 3 342 340 102 348 335 834 557 654 026 Works & Roads 467 (ROADS Sector) Infrastructure

177

Department of Social Development Projec Project Project War VTSD Municipality Economic Type of Project duration Source Budget Delivery Total Total Total MTEF t No. name Status d No Type / Region Classification infrastructure of program Mechnis project Expenditure availa Forward (Buildings and funding me name m cost to date from ble estimat Other fixed (Individu previous es Structures, Surfaced; gravel Date: Date: al project years 2016/ MTEF MTEF Goods & (include earth Start Finish or 17 2017/18 2018/19 Services, and access Packaged Plant,machiner roads); public Program) y & transport; Equipments, bridges; drainage COE) structures etc 1. New and replacement assets 5 Tshidilamol Construction 1 Village Ratlou / Buildings and ECD 01/02/ 31/08/2 ES Children Individual 3 300 0 3 400 omo ECD NMM Other fixed 2016 016 and Structures Families 5 Mabule Construction 1 Village Ratlou / Buildings and ECD 01/02/ 31/08/2 ES Children Individual 3 300 0 3 400 0 0 Ratlou ECD NMM Other fixed 2016 016 and Structures Families 6 Mahikeng Design 5 Township Mahikeng / Buildings and Inpatient 01/04/ 30/04/2 ES Social Individual 77 000 0 3 500 21 494 1 500 Inpatient NMM Other fixed Treatment 2015 016 Wefare Treatment Structures Centre Services Centre 7 Boikagong Handover 7 Township Mahikeng / Buildings and Children's Home 30/11/ 31/03/2 ES Social Individual 3 100 0 0 0 0 Children's NMM Other fixed 2014 015 Wefare Home Structures Services Total New and replacements assets 86 700 0 10 300 21 494 1 500 2. Upgrades and additions 1 Creation of Design 7 Township Mahikeng / Buildings and Office 01/9/2 30/05/2 ES Social Individual 1 500 0 1 500 1 500 5 000 a New NMM Other fixed Accommodation 016 017 Wefare Registry at Structures Services Boikagong Total Upgrades and additions 1 500 0 1 500 1 500 5 000 4. Maintenance 5. 1. 6. 0 and repairs

178

Department of Social Development Projec Project Projec War VTSD Municipality Economic0 Type of Project duration Source Budget Delivery Total Total Total MTEF t No. name t d No Type / Region Classification 0infrastructure of programm Mechnis projec Expendit available Forward Status 0(Buildings and fundin e name m t cost ure to estimates Ot0her fixed Su0rfaced; gravel Date: Date: g (Individua date 2016/17 MTEF MTEF Struc0tures, Goods (incl0ude earth Start Finish l project from 2017/18 2018/19 0& Services, and ac0cess roads); or previous p0ublic transport; 0Plant,machinery & Packaged years b0ridges; drainage 0Equipments, COE)0 stru0ctures etc Program) 14 Itsoseng Design 5 Township Ditsobotla/ Buildings and Other Prote0ctive Ongoing Ongoing ES Social Individual 957 0 458 133 245 Protective NMM fixed Structures Worksh0op Wefare Workshop Services 33 Wandraag Design 3 Dorpie Ditsobotla/ Buildings and Other Office Ongoing Ongoing ES Social Individual 0 200 Sub Office NMM fixed Structures 0accommodatio Wefare n Services 11 Boikagong Design 7 Township Mafikeng/ Buildings and Other Ch0ildren's Ongoing Ongoing ES Social Individual 300 0 0 0 0 Children's NMM fixed Structures Hom0e Wefare Home Services 12 Mafikeng Design 8 Not VTSD Mafikeng/ Buildings and Other Secure 0Care Ongoing Ongoing ES Social Individual 200 0 0 0 0 Secure NMM fixed Structures Centre0 Wefare Care Services Centre 13 Mafikeng Design 7 Not VTSD Mafikeng/ Buildings and Other Safe House 0Ongoing Ongoing ES Social Individual 141 0 40 40 0 Safe House NMM fixed Structures Wefare Services 15 Montshioa Design 8 Township Mafikeng/ Buildings and Other Sub-Office On0going Ongoing ES Social Individual 275 0 171 138 0 Sub office NMM fixed Structures Wefare Services 16 Lehurutshe Design 11 Township Ramotsere Buildings and Other Sub-Office Ongo0ing Ongoing ES Social Individual 285 0 270 250 0 Sub office Moilwa/NN fixed Structures Wefare M Services 17 Zeerust Design 12 Small Ramotsere Buildings and Other Service Point Ongoin0g Ongoing ES Social Individual 256 0 290 138 0 servive Dorpie Moilwa/NN fixed Structures Wefare Point M Services 27 Groot Design 17 Dorpie Ramotsere Buildings and Other Ongoing0 Ongoing ES Social Individual 500 Marico Moilwa/NN fixed Structures Wefare CCC M Services 22 Tshidilamol Design 6 Village Ratlou / Buildings and Other Sub-Office Ongoing 0Ongoing ES Social Individual 300 800 0 omo Sub NMM fixed Structures Wefare Office Services 25 Tshidilamol Design 1 Village Ratlou / Buildings and Other ECD Ongoing On0going ES Children Individual 0 0 1 500 omo ECD NMM fixed Structures and Families 26 Mabule Design 1 Village Ratlou / Buildings and Other ECD Ongoing Ongo0ing ES Children Individual 0 0 0 1 500 Ratlou ECD NMM fixed Structures and Families Total Maintenance and repairs0 2 414 0 1 729 1 499 3 745 Total Infrastructure 090 0 13 529 24 493 10 245 6104

179

Department of Rural Environment and Agricultural Development 0 Project Project name Project Ward No VTSD Municipality Economic Type of Project duration Source of Total Total Total MTEF0 No. Status Type / Region Classification infrastructure funding project Expenditure Available Forward estimates (Buildings and Irrigation scheme; Date: Date: cost to date 2016/17 0MTEF MTEF Other fixed borehole; storage Start Finish from 20107/18 2018/19 Structures, Goods and marketing previous & Services, facility; fencing; years Plant,machinery & animal housing Equipments, COE) facility; access road etc 1. New and replacement assets0 26 Kgora Farrmer Construction Village Ngaka Capacity Building 01/04/2 31/03/20 Equitable 18 536 6 490 8 850 4 657 5 0290 Training Centre 51%-75% Modiri and infrastructural 016 18 Share Molema Development 25 Silos Continous Provincial Provincial Buildings and Rehabilitation of 01/04/2 31/03/20 Equitable 55 000 16 562 16 000 19 000 20 0000 (springbokpan, Other Fixed silos 016 18 Share Vryhof Structures 27 Settlement Continous Provincial Provincial Provincial Buildings and 01/04/2 31/03/20 Equitable 8 500 5 317 8 951 9 399 9 5000 Support Other Fixed 016 18 Share Structures 28 Rural Continous Provincial Provincial Provincial Goods & Services, 01/04/2 31/03/20 Equitable 25 000 22 988 28 000 29 400 29 7190 Development Households 016 17 Share Total:Equitable Share 107 036 51 357 61 801 62 456 64 2480 30 Pachsdraai Tender 17 Village Ramotshere Buildings and To control bush 01/04/2 31/03/20 Land Care 2 579 0 LandCare Bush Moiloa Other Fixed encroachment in 016 17 Control Structures an area of 1000ha using 40 casual workers Total: Land Care - 0 2 579 0 00 36 Livestock Tender Provincial Provincial Provincial Upgrades and Cattle/ goats / 01/04/2 31/03/20 CASP 67 195 0 Production additions sheep, layers and 016 17 broilers, equipment, structures, breeding stock 37 Horticulture Tender Provincial Provincial Provincial Upgrades and 109ha vegetable 01/04/2 31/03/20 CASP 21 835 0 Production additions gardens, 016 17 production inputs, equip boreholes, net tunnel structures and irrigation layout

180

Department of Rural Environment and Agricultural Development 0 Project Project name Project Ward No VTSD Municipality Economic Type of infrastructure Project duration Source Total Total Total MTEF0 No. Status Type / Region Classification of project Expenditure Available Forward estimates (Buildings and Irrigation scheme; borehole; Date: Date: funding cost to date 2016/17 0MTEF MTEF Other fixed storage and marketing Start Finish from 20107/18 2018/19 Structures, facility; fencing; animal previous Goods & housing facility; access road years Services, etc Plant,machinery & Equipments, COE) 38 Grain Tender Provincial Provincial Provincial Upgrades and 160ha Maize Production; 01/04/20 31/03/2 CASP 8 000 0 Production additions upgrade irrigation system and 16 017 installation 5km Fencing 39 Food Security Non- Provincial Provincial Provincial Upgrades and Number:Farmers linked to 01/04/20 31/03/2 CASP 5 070 0 Projects infrastructure additions markets 16 017 40 Marketing and Non- Provincial Provincial Provincial Upgrades and Number:Farmers linked to 01/04/20 31/03/2 CASP 4 000 0 busnes infrastructure additions markets 16 017 development 41 Information and Non- Provincial Provincial Provincial Upgrades and Information and knowledge 01/04/20 31/03/2 CASP 10 088 0 Knowledge infrastructure additions management 16 017 Management 42 Targeted Traing Non- Provincial Provincial Provincial Upgrades and Number:Traing abd capacity 01/04/20 31/03/2 CASP 6 934 0 and Capacity infrastructure additions Building offered 16 017 Building 43 Technical Non- Provincial Provincial Provincial Upgrades and Visibility and Accountability 01/04/20 31/03/2 CASP 26 702 0 Advisory Service infrastructure additions ,Improved image and 16 017 (ERP) professionalism,Re-skilling and Re-Orientation ,Recruitement 44 Project and Non- Provincial Provincial Provincial Upgrades and Crop and livestock water 01/04/20 31/03/2 CASP 8 048 0 Programme infrastructure additions ,reports 16 017 Planning 35 Potchefstroom Construction Town Town Upgrades and Recapitalisation of Colleges 01/04/20 31/03/2 CASP 6 000 0 College of 51%-75% additions 16 017 Agriculture Total: CASP 29 097 163 872 0 197 0730 -

181

Department of Rural Environment and Agricultural Development Project Project name Project Ward No VTSD Municipality / Economic Type of Project duration Source of Total Total Total MTEF No. Status Type Region Classification infrastructure funding project Expenditure Available Forward estimates (Buildings and Irrigation scheme; Date: Start Date: cost to date 2016/17 MTEF MTEF Other fixed borehole; storage Finish from 2017/18 2018/19 Structures, Goods & and marketing previous Services, facility; fencing; years Plant,machinery & animal housing Equipments, COE) facility; access road etc 48 Vegetables Non- Provincial Provincial Provincial Vegetables Purchasing of 01/04/2016 31/03/2017 Ilima- 6 639 infrastructure production inputs Letsema and machinery. Total: Grain Non- Provincial Provincial Provincial Grain Purchasing of 01/04/2016 31/03/2017 Ilima- 44 359 ILIMA infrastructure production inputs Letsema and machinery. 49 Fodder Non- Provincial Provincial Provincial Fodder Purchasing of 01/04/2016 31/03/2017 Ilima- 1 400 infrastructure production inputs Letsema and machinery 0 52 398 0 0 Expanded EPWP Incentive 01/04/2016 31/03/2017 EPWP 12 281 12 281 Public Works Grant Integrated Programme Grant Intergrated Grant For Provinces Total New and Replacement 119 317 80 454 292 931 62 456 261 321 Total READ Infrastructure 119 317 80 454 292 931 62 456 261 321

182

SDBIP 2016/17 SDBIP

IMPLEMENTATIONPLAN

SERVICE DELIVERY AND BUDGET

hapter 7 hapter C

183

C CHAPTER 7 KPA 1: Municipal Institutional Development and Transformation

KPA Municipal Institutional Development and Transformation Outcome 9 Output 6 Administrative and financial capabilities of municipalities are enhanced Development Strategic Baseline Annual Budget Key KPI Quarterly projections/process indicator Portfolio of Priorities Objectiv 2015-2016 Performance Performance type Evidence e current Target Indicators 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

status 2016/2017 2015/2016 2016/2017 KPI 1 Output Progress Progress Progress Report Progress Report Copy of WSP and WSP WSP Workplace skills Indicat Report on the Report on the on the on the acknowledgment To Skill Submitted to plan (WSP) or Implementati Implementatio Implementation Implementation letter enhance LGSETA by 30 submitted to on of WSP Development n of WSP of WSP of WSP Skills April 2017 LGSETA by 30 April 2017

Human Resource EEP submitted EE Report KPI 2 Output EEP submitted Proof of submission Management To by January submitted to Employment Indicat to Department of the EE Report to Achieve 2016 Department of Equity Report or of Labour by DoL Employm Labour by submitted to January 2017 ent January 2017 Department of Equity OPEX Labour by January 2017 Organisational Approved Organisationa KPI 3 Proces Progress Conduct gap Review the Submit reviewed Approved Development 2012 l Structure Organisational s Report on the analysis on the organisational Organisational Organisational Organisationa Reviewed by structure Indicat implementati approved structure Structure to Structure l Structure May 2017 reviewed by or on of the organisational Council for May 2017 approved structure to approval by end organizational inform review May 2017 structure submitted to To the promote Accounting Learning Officer and Legal Services 2014/2015 4 reports on KPI 4 Output 1 report on 1 report on 1 report on 1 report on 4 reports on Growth Legal Report Litigations for Number of Indicat Litigations for Litigations for Litigations for Litigations for Litigations for and and against Reports on or and against and against and against and against against council council Litigations for council council council council submitted to the submitted to and against submitted to submitted to submitted to submitted to the Accounting Officer the council the the Accounting the Accounting Accounting Accounting submitted to Accounting Officer Officer Officer Officer the Accounting Officer Officer

184

KPA Municipal Institutional Development and Transformation Outcome 9 Output 6 Administrative and financial capabilities of municipalities are enhanced Developmen Strategic Baseline Annual Budge Key KPI Quarterly projections/process indicator Portfolio of t Priorities Objective 2015-2016 Performance t Performance TYPE Evidence current Target Indicators 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter status 2016/2017 Fleet 4 2015/2016 Four (4) Reports R4 KPI 5 Output One (1) Report One (1) Report One (1) Report One (1) Report Four (4) Reports Management Fleet on Fleet 350 Number of Fleet Indicat on Fleet on Fleet on Fleet on Fleet on Fleet Management Management 000 management or Management Management Management Management Management reports compiled Reports compiled and compiled and compiled and compiled and compiled and compiled and and submitted to submitted to the Senior submitted to the submitted to submitted to submitted to submitted to the the Accounting Manager and Senior Manager the Senior the Senior the Senior Accounting Officer by 30 Accounting Officer and Accounting Manager and Manager and Manager and Officer June 2017 by end of June Officer Accounting Accounting Accounting 2017 Officer Officer Officer Labour 4 2015/2016 Four (4) Reports R1 KPI 6 Output One (1) Report One (1) Report One (1) Report One (1) Report Four (4) Reports Relation Labour on Labour 200 Number of Indicat on Labour on Labour on Labour on Labour on Labour Relations Related Matters 000 reports on or Related Matters Related Matters Related Matters Related Matters Related Matters To Report compiled and Labour Related compiled and compiled and compiled and compiled and compiled and promote submitted to Matters submitted the submitted the submitted the submitted the submitted to the Learning the Accounting compiled and Accounting Accounting Accounting Accounting Accounting and Officer by 30 submitted to the Officer Officer Officer Officer Officer Growth June 2017 Accounting Officer by June 2017 Human 2015/2016 Four (4) Reports OPEX KPI 7 Output One (1) Report One (1) Report One (1) Report One (1) Report Four (4) Reports Resource Human on Human Number of Indicat on HRM Related on HRM Related on HRM Related on HRM Related on Human Management Resources Resource reports on or Matters Matters Matters Matters Resource Management Management Human compiled and compiled and compiled and compiled and Management Report Related Matters Resources submitted to the submitted to submitted to submitted to Related Matters compiled and Management Accounting the Accounting the Accounting the Accounting compiled and submitted to Related Matters Officer Officer Officer Officer submitted to the the Accounting compiled and Accounting Officer by 30 submitted by Officer June 2017 June 2017 Council To promote 4 council 4 council OPEX KPI 8 Output 1 council 1 council 1 council 1 council Signed Council Meetings accountabl meetings meetings Number of Indicat meetings meetings meetings meetings Resolutions, e, efficient supported supported by council meetings or supported supported supported supported Attendance and end of June supported by Register and transparen 2017 June 2017 Minutes. t administra tion

185

KPA Municipal Institutional Development and Transformation Outcome Output 6 Administrative and financial capabilities of municipalities are enhanced 9 Developm Strategic Baseline Annual Budge Key KPI Quarterly projections/process indicator Portfolio of ent Objective 2015-2016 Performance t Performance TYPE Evidence Priorities current Target Indicators 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter status 2016/2017 12expenditure 12 expenditure R3 600 KPI 9 output 3 expenditure 3 expenditure 3 expenditure 3 expenditure 12 expenditure reports n reports n 000 Number of indicat reports n reports n reports n reports n reports n Telephony/mo Telephony/mob Expenditure or Telephony/mobil Telephony/mo Telephony/mobi Telephony/mob Telephony/mobile bile networks ile networks reports on e networks bile networks le networks ile networks networks Management Management Telephony/mobil Management Management Management Management Management submitted to submitted to e networks submitted to the submitted to submitted to the submitted to submitted to the the Municipal the Municipal Management Municipal the Municipal Municipal the Municipal Municipal Manager Manager submitted to the Manager Manager Manager Manager Manager Municipal Manager 12 monthly 12 monthly OPEX KPI 10 output 3 monthly 3 monthly 3 monthly 3 monthly 12 monthly helpdesk helpdesk Number of indicat helpdesk reports helpdesk helpdesk reports helpdesk helpdesk reports reports on ICT reports on ICT Helpdesk reports or on ICT support reports on ICT on ICT support reports on ICT on ICT support support support on ICT support provided support provided support provided provided provided provided submitted to the provided submitted to the provided submitted to the Informatio submitted to submitted to submitted to Municipal submitted to Municipal submitted to Municipal n To improve the Municipal the Municipal Municipal Manager the Municipal Manager the Municipal Manager Communic Technology Manager Manager Manager Manager Manager ation and Efficiency new Approved KPI 11 process Develop Municipal 1 report on the 1 report on the Approved Technology Municipal Number of indicat Municipal Corporate implementation implementation Municipal Corporate reports on the or Corporate Governance of and monitoring and monitoring Corporate Governance of Implementation Governance of ICT Policy of the approved of the approved Governance of ICT ICT Policy of the approved ICT Policy Framework Municipal Municipal Policy Framework Framework Municipal Framework approved by Corporate Corporate and 2 reports of Corporate council Governance of Governance of the Governance of ICT Policy ICT Policy implementation ICT Policy Framework Framework of the approved Framework submitted to the submitted to Municipal submitted to the Municipal the Municipal Corporate Municipal Manager Manager Governance of ICT Manager Policy Framework submitted to the Municipal Manager

186

KPA 2: Basic Service Delivery and Infrastructure Development

LGTAS Basic Services Delivery Thematic Area KPA Basic Service Delivery & Infrastructure development Outcome 9 Output 2 Improving Access To Basic Services Functional Strategic Baseline Annual Budget Key KPI TYPE Quarterly projections/process indicator Portfolio of Area/Devel Objective 2015-2016 Performanc Performance Evidence opment current e Target Indicators 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Priorities status/ 2016/2017 progress to date Disaster To Provide 2 4 Disaster R200 000 KPI 12 Process 1 Campaign in 1 Campaign in 1 Campaign in 1 Campaign in Attendance Management disaster Risk .00 Number of Indicator Tswaing Ditsobotla Ratlou Ramotshere Register and Services Management Assessment Disaster Risk Agenda Services and Assessments and Awareness Awareness Campaigns campaigns conducted conducted Municipal To Provide 20 20 Municipal R200 000 KPI 13 Process 5 Municipal 5 Municipal 5 Municipal 5 Municipal Attendance Health Municipal Health .00 Municipal health Indicator Health Health Health Health Register and Services Health Awareness awareness and Awareness and Awareness Awareness Awareness Agenda Services and education Education and Education and Education and Education Educational campaigns campaigns campaigns campaigns campaigns Campaigns conducted Conducted Conducted Conducted Conducted conducted Fire and To Provide 262 PIER 260 PIER and KPI 14 Process 65 PIER and 65 PIER and 65 PIER and 65 PIER and 200 Copies of Rescue Fire and compliance Number of Public Indicator compliance compliance compliance compliance Inspections Services Rescue inspections Information inspection inspection inspection inspection and Services conducted Education conducted conducted conducted conducted Compliance Relations (PIER) Certificates and Compliance Inspections conducted Minimum To Provide 2 Security 2 Security OPEX KPI 15 Process 1 security 1 security Attendance Information Security programmes programmes Number of Indicator programme programme Register and Security Support security conducted conducted Agenda Standards Services awareness programmes conducted

187

188

LGTAS Thematic Basic Services Delivery Area

KPA Basic Service Delivery & Infrastructure development Outcome 9 Output 2 Improving Access To Basic Services Functional Strategic Baseline Annual Budget Key KPI Quarterly projections/process indicator Portfolio of Area/Development Objective 2015-2016 Performance Performance TYPE Evidence Priorities current Target Indicators 1st Quarter 2nd 3rd Quarter 4th status/ 2016/2017 Quarter Quarter progress to date 300 Yard 632 households OPEX KPI 18 158 158 158 households 158 4 detailed Connection with Number of households households with households reports of 632 To provide Water Service piped water households output with with piped water with households water Service inside yard with piped with Provision indicator piped water piped water inside yard piped water Planning water inside piped water yard. inside yard inside yard inside yard inside yard

119 villages 115 villages R16 000 KPI 19 115 villages 115 villages 115 villages 115 villages 4 monthly To promote served with 000 Number of served with served with served with served with detailed Infrastructure water supply villages served report on Water Services and output water supply water water supply water supply Development with other villages served Sanitation indicator supply and water supply by with water Maintenance end of June 2017 Blue drop Preliminary KPI 20 Data collation Data Data capturing Preliminary Preliminary To promote status 45% Assessment R1 500 % of capturing Assessment Assessment Water Services Water report Signed 000 improvement Process report Signed Authority Quality off by the on Blue Drop Indicator off by the Management Municipal status Municipal Manager Manager

189

LGTAS Thematic Basic Services Delivery Area KPA Basic Service Delivery & Infrastructure development Outcome 9 Output 2 Improving Access To Basic Services Functional Strategic Baseline Annual Budget Key KPI Quarterly projections/process indicator Portfolio of Area/Development Objective 2015-2016 Performance Performance TYPE Evidence Priorities current Target Indicators 1st Quarter 2nd Quarter 3rd 4th status/ 2016/2017 Quarter Quarter progress to date 2015/16 Final R3 000 000.00 KPI 21 75 km 150 km 225 km 300 km Final Roads Assessment KM of gravel Assessment Maintenance report Signed roads report Process report off by the maintained by Signed off by Indicator Municipal end of June the Manager 2017 Municipal To Promote Transportation and Manager Transport Engineering Rural Asset Final R2 381 000.00 KPI 22 2 reports 2 reports 2 reports 2 reports Final Engineering Management Assessment Number of submitted to submitted to submitted to submitted to Assessment System report Signed RAMS reports the report output the the the (RAMS) off by the submitted to Department Signed off by indicator Department of Department Department project close Municipal the of Transport the out report Manager Department of Transport of Transport of Transport Municipal 2015/16 Transport Manager

190

KPA 3: Promote Local Economic Development

LGTAS LABOUR MATTERS ,FINANCIAL AND ADMINISTRATIVE CAPACITY Thematic Area LGTAS Local Economic Development (LED) Thematic Area KPA Local Economic Development (LED) Outcome 9 Output 3 Implementation of the Community Work Programme Functional Strategic Baseline Annual Budg Key Performance KPI Quarterly projections/process indicator Portfolio of Area/Develo Objective 2015- Performance et Indicators TYPE Evidence pment 2016 Target Priorities current 2016/2017 1st 2nd Quarter 3rd 4th Quarter status/ Quarter Quarter progress to date 10 5 Sector 0RR KPI 23 process 2 Sector 1 Sector 1 Sector 1 Sector Agenda and development OPEX Number of Sector indicato development development development development Attendance Sector programmes development r programmes programmes programmes programmes Registers Promotion implemented by programmes implemente implemented implemente implemented June 2017 implemented by June d d 2017 20 20 Tourism RR KPI 24 process 5 Tourism 5 Tourism 5 Tourism 5 Tourism Agenda and Support R50 00 Number of Tourism indicato Support Support Support Support Attendance Programmes 0.00 Support Programmes r Programmes Programmes Programmes Programmes Registers To promote implemented by implemented by June implemente implemented implemente implemented Local June 2017 2017 d d Economic 10 8 Number of R KPI 25 process 2 2 2 2 Agenda and Developmen SMMEs/Corpora Number of indicato SMMEs/Corp SMMEs/Corpora SMMEs/Corp SMMEs/Corporat Attendance t tive Training SMMEs/Corporative r orative tive Training orative ive Training Registers Business Programmed R200 0 Training Programmed Training Programmes Training Programmes Development Conducted 2017 00.00 Conducted 2017 Programmes Conducted Programmes Conducted Conducted Conducted TBC 50 Companies/ R KPI 26 process 15 15 Companies/ 10 10 Companies/ Registration Cooperatives R20 00 Number of indicato Companies/ Cooperatives Companies/ Cooperatives certificates registered by 0.00 Companies/ r Cooperatives registered Cooperatives registered June 2017 Cooperatives registered registered registered by June 2017

191

Expanded Public To Expand 250 EPWP 3 194 Jobs R KPI 28 output 798 Jobs 798 Jobs 799 Jobs 799 Jobs created Appointment works Public Works beneficiari created Number of Jobs indicator created created created through EPW Letters programme Programme es through EPW R1,601 created through through EPW through EPW through 000 EPWP by June EPW 2017

192

KPA 4: Promote Financial Viability and Accountability

KPA Local Economic Development (LED) LGTAS Thematic Financial and Administrative Capacity Area KPA Municipal Financial Viability and Management Outcome 9 Output 1 A policy Framework that provides for a differentiated approach to municipal financing, planning and support is implemented Output 6 Administrative and financial capabilities of municipalities are enhanced Functional Strategic Baseline Annual Budget Key Performance KPI TYPE Quarterly projections/process indicator Portfolio of Area/Developm Objective 2015- Performance Indicators Evidence ent Priorities 2016 Target current 2016/2017 1st 2nd 3rd Quarter 4th Quarter status Quarter Quarter Supply Chain 4 4 quarterly KPI 29 1 quarterly 1 quarterly 1 quarterly 1 quarterly 4 SCM reports Management SCM reports. Number of Supply SCM report SCM report SCM report SCM report and Council Chain Resolution Output Management To promote Indicators quarterly reports Financial submitted to Accountability council and Budget and 2015/2016 1 budget KPI 30 Process 1 budget 1 Budget Transparency Reporting Annual Adjustment by 2016/2017 Indicator Adjustment Adjustment OPEX budget February 2017 Adjustment Budget by February and Council Approved by 2017 Resolution Council Budget and 2016/2017 1 approved KPI 31 Process 1 approved 2017/2018 Reporting budget and budget by May 2017/2018 Budget Indicator budget by Budget and DORA 2017 approved by May 2017 Council basement council Resolution figures available Financial 4 4 section 52(d) KPI 32 Process 1 quarterly 1 quarterly 1 quarterly 1 quarterly 4 Section 52 (d)

Accountability reports for the Number of reports Indicator section section 52(d) section 52(d) section 52(d) reports and and Transparency year on the financial 52(d) Council state of the reports Resolution municipality submitted to council (Section 52(d)

193

KPA Local Economic Development (LED) LGTAS Thematic Financial and Administrative Capacity Area KPA Municipal Financial Viability and Management Outcome 9 Output 1 A policy Framework that provides for a differentiated approach to municipal financing, planning and support is implemented Output 6 Administrative and financial capabilities of municipalities are enhanced Functional Strategic Baseline Annual Budget Key KPI Quarterly projections/process indicator Portfolio of Area/Developme Objective 2015- Performance Performance TYPE Evidence nt Priorities ( 2016 Target Indicators current 2016/2017 1st 2nd Quarter 3rd 4th Quarter status Quarter Quarter Budget and 12 12 section 71 KPI 33 Output 3 section 3 section 71 3 section 71 3 section 71 12 Section 71 Reporting reports Number of Indicator 71 reports reports reports reports reports and submitted to monthly submitted submitted to submitted to submitted to Council the PT,NT and Budget to the the PT,NT and the PT,NT the PT,NT and Resolution the mayor Statements PT,NT and the Mayor and the the Mayor submitted to the Mayor Mayor the Executive OPEX Mayor (Section To promote 71) Financial Mid Term Mid-Term KPI 34 Output Mid-Term Mid-term Accountability Budget Performance Mid-term Indicator Performance performance and and Report Budget performance Budget budget report Transparency submitted submitted on budget report submitted and Council 31 Jan 2017 to submitted to on 31 Jan Resolution Council council by 2017 to January 2017 Council Financial AFS 1 set AFS KPI 35 Output 1 set AFS Annual Financial Accountability and submitted submitted to Annual Indicator submitted to Statement and Transparency to AG by 31 AG by 31 Financial AG by 31 Acknowledgeme August August 2016 Statements August 2016 nt letter from AG 2015 compiled

194

KPA Good Governance and Public Participation Outcome 9 Output 1 implement a differentiated approach to municipal financing, planning and support Output 5 deepen democracy through a refined ward committee model Output 7 Functional Strategic Baseline Annual Budget Key KPI Quarterly projections/process indicator Portfolio of Area/Developmen Objective 2015-2016 Performanc Performance TYPE Evidence t Priorities current e Target Indicators 1st Quarter 2nd 3rd Quarter 4th status 2016/2017 Quarter Quarter Town and Regional Basic Map Enterprise GIS KPI 36 Proces Developmen Procurement Appointment Adoption by Shared Planning Viewer developed by Develop shared s t of ToR process of PSP and council Enterprise GIS R500 000.00 June 2017 Enterprise GIS Indicat Project and Council To Promote by June 2016 or execution Resolution Spatial Old SDF Developed KPI 37 Developmen Appointment Project Adoption by Spatial Development (2006) SDF Document Development Outpu t of ToR of PSP and execution council Development Framework by June 2017 of Spatial t Procurement Project Framework OPEX Development Indicat process execution and Council Framework by or Resolution June 2016 Planning and To review, Adopted 2016/2017 KPI 38 Tabling of Planning and Table draft IDP Adoption of Final IDP and Development - amended 2015/2016 IDP Reviewed, Reviewed; Proces IDP Process Analysis to council final IDP by Council (Integrated adopt IDP amended and Amended and s Plan phase Council Resolution R300 000.00 Development Plan) credible Document adopted adopted Indicat district IDP credible IDP by or May 2017 2 service blitz KPI 39 Number 1 Service 2 Service 1 Service Blitz 2 Service Minutes and 1 service interventions of service blitz Blitz and Blitz and and Blitz and Attendance blitz and 4 interventions proces Intervention Intervention Interventions 4 Interventions Registers s Stakeholder and 4 4 Stakeholder 4 Indicat

meetings OPEX stakeholder or Stakeholder Stakeholder meetings Stakeholder meetings held meetings meetings meetings To promote Institutional Social Development 8 projects 15 projects 3 projects 4 projects 4 projects and 4 projects Minutes and Social KPI 40 and and and and programmes and Attendance Facilitation Educational programmes programmes programmes programmes submitted by programmes Registers awareness and proces were submitted by s submitted by submitted by departments submitted by assessment of facilitated departments Indicat departments departments departments projects and or programmes

195

KPA 5: Good Governance and Public Participation

KPA Good Governance and Public Participation Outcome 9 Output 1 implement a differentiated approach to municipal financing, planning and support Output 5 deepen democracy through a refined ward committee model Output 7 Functional Strategic Baseline Annual Budget Key KPI Quarterly projections/process indicator Portfolio of Area/Develo Objective 2015-2016 Performance Performance TYPE Evidence pment current Target Indicators 1st 2nd Quarter 3rd Quarter 4th Quarter Priorities status 2016/2017 Quarter 3 year audit Completed 3 year KPI 41 Developed 3 A report on the A report on the A report on the Developed 3 roll out plan audit roll out plan 3 year audit year audit implementatio implementatio implementatio year Audit Roll developed by developed by July roll out plan out plan n and n and n and Out Plan process July 2015 2016 developed by monitoring of monitoring of monitoring of Indicator July 2016 the 3 year the 3 year the 3 year OPEX audit roll out audit roll out audit roll out Internal Audit plan plan plan To achieve and Shared 2015/2016 4 quarterly reports KPI 42 1 report of 1 report of AG 1 report of AG 1 report of AG 4 quarterly Clean Audit Services Auditor of all AG queries Number of AG queries queries queries queries reports of AG Generals responded to by reports on the responded responded to responded to responded to queries Management management Monitoring process to submitted submitted to submitted to submitted to responded to Letter and Evaluation Indicator to Accounting Accounting Accounting signed by the of Auditor Accounting Officer Officer Officer Accounting General Action Officer Officer Plan

196

Performance Audit Charters Performance Performance Internal Audit and Audit Charter Audit Audit Performance Audit Approved by Charters Charters Charters signed by Council the Chief Audit Executive 2015/2016 Approved KPI 44 process Approved Report on the Report on Report on Approved audit plan Internal Audit approved Annual Annual Audit OPEX Annual Audit Indicator Audit Plan implementati the the and council To achieve and Shared Audit Plan plan Plan approved on of the implementat implementat resolution and 3 Clean Audit Services by July 2016 approved ion of the ion of the quarterly audit plan approved approved performance report audit plan audit plan on the implementation of the approved audit plan signed by the Chief Audit Executive 6 4 KPI 45 Process 1 1 1 1 Attendance Performance/audi performance/a Number of Indicator performance/ performance/ performance performance Registers and t committee udit committee performance/ audit audit / audit / audit Agendas meetings held meetings held audit committee committee committee committee committee meetings held meetings held meetings meetings meetings held held held

197

LGTAS Governance / Public Participation Thematic Area KPA Good Governance and Public Participation Outcome 9 Output 1 implement a differentiated approach to municipal financing, planning and support Output 5 deepen democracy through a refined ward committee model Output 7 Functional Strategic Baseline 2015- Annual Budget Key KPI TYPE Quarterly projections/process indicator Portfolio of Area/Devel Objective 2016 Performance Performance Evidence opment current status Target Indicators 1st Quarter 2nd 3rd Quarter 4th Quarter Priorities 2016/2017 Quarter 2015/2016 10 2016/2017 OPEX KPI 46 10 Signed Performance Performance Number of Performance Performance Agreements Agreement Performance Agreements Agreements signed by Senior signed by July Agreements Output signed by Managers 2016 signed by senior Indicator Senior managers Managers and Acting Senior Managers 2014/2015 2015/2016 R150 000.00 KPI 47 Unaudited Consolidatio Annual Copies of the 2015/2016 Annual Report Annual Report 2015/2016 2015/2016 n of Annual report Tabled Annual report Annual Report Output tabled to council tabled to council Annual Report Annual Report Report to Council submitted to and Council Indicator by January 2017 tabled to council Tabled to Information Provincial Resolution To promote by January 2017 Council Legislature Performance Planning and 2015/2016 Mid- Mid-year KPI 48 Submission of Submission Mid Term Council Management Performance Year performance Mid Term 1st Quarter of 2nd Performance Resolution and System Managemen performance report submitted Performance Performance quarter Report Acknowledgemen t reports to Council, MEC Report submitted Reports Performance submitted to t letters from Output for LG, National to Council, MEC Reports Council, MEC MEC for LG, Indicator and Provincial for LG, National for LG, National Treasury Treasury by and Provincial National and and Provincial January 2014 Treasury Provincial Treasury Treasury 2014-2015 Annual OPEX KPI 49 Annual Receive Audit Copy of the Annual Performance Annual Performance Outcome from Annual Performance Report submitted Performance Report the Auditor Performance Output Report submitted to AG by August Report submitted to General Report Indicator to the Auditor 2016 submitted to Auditor General Auditor General General by August 2016

198

LGTAS Governance / Public Participation Thematic Area KPA Good Governance and Public Participation Outcome 9 Output 1 implement a differentiated approach to municipal financing, planning and support Output 5 deepen democracy through a refined ward committee model Output 7 Functional Strategic Baseline 2015- Annual Budget Key KPI TYPE Quarterly projections/process indicator Portfolio of Area/Develo Objective 2016 Performance Performance Evidence pment current status Target Indicators 1st Quarter 2nd 3rd 4th Quarter Priorities 2016/2017 Quarter Quarter 16 IGR and 8 IGR and KPI 50 2 IGR and 2 IGR and 2 IGR and 2 IGR and Minutes and To promote Corporate Corporate Number of IGR Corporate Corporate Corporate Corporate Attendance Good Intergovernm Governance Governance and Corporate Governance Governance Governance Governance Registers Governance Process ental Forums held by Forums facilitated OPEX Governance Forums Forums Forums Forums and Public Indicator Relations June 2016 Forums facilitated facilitated facilitated facilitated Participatio facilitated by n June 2016 2 District 2 stakeholder KPI 51 1 1 stakeholder Minutes and Lekgotla held engagement Number of stakeholder engagement Attendance conducted R200 000.0 Stakeholder Process engagement conducted Registers 0 engagement Indicator conducted conducted by To promote June 2017 Good Intergovernm Governance 3 stakeholder 4 reports on Back KPI 52 1 back to basic 1 back to 1 back to 1 back to 4 reports on ental and Public engagement to Basics Number of report basic report basic report basic report back to basics Relations Participatio conducted developed signed reports on developed developed developed developed signed by the n by the Accounting Back to Basics Accounting Output Officer OPEX developed officer Indicator signed and signed by the Accounting Officer

199

LGTAS Governance / Public Participation Thematic Area KPA Good Governance and Public Participation Outcome 9 Output 1 implement a differentiated approach to municipal financing, planning and support Output 5 deepen democracy through a refined ward committee model Output 7 Functional Strategic Baseline Annual Budget Key KPI TYPE Quarterly projections/process indicator Portfolio of Area/Develo Objective 2015- Performance Performan Evidence pment 2016 Target ce Priorities current 2016/2017 Indicators 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter status 42 Media 50 Media and R300 000.0 KPI 53 (5) Media Bulk (1) Media Bulk (1) Media Bulk (1) Media Bulk articles/advertisem and Public liaison 0 Number of Buying Buying Buying for Buying for ent placed in the Public activities, Media and coverage on coverage on radio/newspap radio/newspap media/billboards, liaison Public service service delivery; er coverage on er coverage on briefings, activities, liaison delivery; (3) (2) service service statements, activities, i.e advertisement advertisement delivery; (2) delivery; (1) questions and (articles/adv placed (5) placed on advertisement advertisement responses ertisement responses to radio/newspape placed(2) ; (1) responses placed in media rs; (2) responses responses on to media the enquiries; (3) to media media enquiry; enquiries; (1) To enhance media/billb Media enquiries; (2) (2) Media Media communicat Communicatio oards, Statements media statements statements ion and process n and public briefings, developed ; (2) statement developed; (1) developed; (1) public Indicator participation statements, Media developed (4) Media Media participatio questions Engagements; Media Engagement; Engagement; n and (1) review Engagements; (2) Signage of (2) Signage of responses) Crisis (1) Audit Report town town Communicatio of on the status entrances entrances ns Plan; (1) of town (10 Activities) (7 Activities) Publication on entrances the NMMDM (12 Activities) 15 years in Local Government (21 Activities)

200

LGTAS Governance / Public Participation Thematic Area

new 8 activities to R100 000 KPI 54 (1) Renewal of (1) (1) Launch of (1) Analysis Annual Financial Revamp of the Number of Website host Incorporation the report on the Statement and NMMDM activities to software of social revamped average Acknowledgemen Official Website Revamp of the license; (1) media tool NMMDM number of t letter from AG NMMDM Development bar; (1) Website visit to the Official Website of Custom CMS Update layout (1 Activity) website Framework (1) and design (1 Activity) corporate the (2 Activities) process current design Indicator into the latest design style To enhance Communication (HTML 5); (1) communicatio and public Migration of n and public participation information to participation the revamped website (4 Activities) 12 reports on 12 reports on KPI 55 Output 3 Reports on 3 Reports on 3 Reports on 3 Reports on 12 Reports on Website Website Number of Indicator Website Website Website Website Website Management Management reports on Management Management Managemen Managemen Management submitted to submitted to Website signed by the signed by the t signed by t signed by signed by the MM OPEX the Municipal the Municipal Management MM MM the MM the MM Manager Manager submitted to the Municipal Manager

201

by end of June

2016 4 received from 4 quarterly KPI 58 1 quarterly 1 quarterly OPEX 1 quarterly the office of the performance Number of 1 quarterly performance performance performance Speaker reports quarterly performance report report output report Copies of received from performance report received received received indicator received from reports the office of the reports received from the office from the from the the office of Speaker from the office of the Speaker office of the office of the the Speaker To promote of the Speaker Speaker Speaker Good Good 4 reports 4 quarterly KPI 57 governance 1 quarterly 1 quarterly Governance received from performance Number of 1 quarterly 1 quarterly performance performance the office of the reports quarterly performance performance Attendance report report chief whip received from performance output report report received registers and received received the office of the reports received indicator received from from the office minutes of from the from the chief whip from the office the office of of the Chief meeting office of the office of the of the chief the Chief Whip Whip Chief Whip Chief Whip whip

202

LGTAS Governance / Public Participation Thematic Area KPA Good Governance and Public Participation Outcome 9 Output 1 implement a differentiated approach to municipal financing, planning and support Output 5 deepen democracy through a refined ward committee model Output 7 Functional Strategic Baseline 2015- Annual Budget Key KPI Quarterly projections/process indicator Portfolio of Area/Develop Objective 2016 Performance Performance TYPE Evidence ment current Target Indicators 1st Quarter 2nd Quarter 3rd 4th Priorities status/ 2016/2017 Quarter Quarter progress to date 4 reports 4 quarterly KPI 60 1 quarterly 1 quarterly 1 quarterly received from performance Number of 1 quarterly performance performance performance the office of reports received quarterly performance report report 4 reports from output report MPAC from the office OPEX performance report received received received the office of indicator received from of MPAC reports received from the office from the from the MPAC the office of from the office of MPAC office of office of MPAC of MPAC MPAC MPAC 4 Special 4 Special KPI 61 1 Special 1 Special 1 Special To promote Programmes Programmes Number of 1 Special Programme Programme Programme Good good portfolio portfolio Special Attendance Programme portfolio portfolio portfolio governance governance committee Committee Programmes registers and OPEX portfolio committee committee committee and community and meetings held meetings held portfolio minutes of committee participation community (TBC) committee meetings held meetings meetings meeting meetings held participation meetings held held held Output by June 2017 Indicator 4 Special 4 Reports on KPI 62 1 report on 1 report on 1 report on 1 report on 4 reports on programmes number of Number of number of number of number of number of Number Special facilitated special Special special special special special Programmes programmes OPEX Programmes programmes facilitated and programmes programmes programmes facilitated facilitated facilitated held signed off facilitated facilitated facilitated by Manager Special Projects

203