MP325 Bushbuckridge - Table A5 Budgeted Capital Expenditure by vote, standard classification and funding Vote DescriptionRef 2007/8 2008/9 2009/10 Current Year 2010/11 2011/12 Medium Term Revenue & Expenditure Framework Audited Audited Audited Original Adjusted Full Year Pre-audit Budget Year Budget Year +1 Budget Year +2 R thousand 1 Outcome Outcome Outcome Budget Budget Forecast outcome 2011/12 2012/13 2013/14 Capital expenditure - Municipal Vote Multi-year expenditure appropriation2 Dept 001 - Finance 32 – – – – – – – – – Laptops Computers 32 – – – – – – – – Dept 002 - Corporate services 7 147 6 205 2 724 5 200 6 510 6 510 – 12 700 16 852 38 300 BLMM011 Purchase of Vehicles – – – 1 500 2 100 2 100 1 500 1 627 2 500 BLMM013 HoneySucker Truck – – – 1 500 1 500 1 500 1 500 2 900 3 500 Vehicles 4 LDV Sedan 2 721 3 503 390 – – – – – – BLMM001 - Purchasing of licensing cars – – – – – – – – – BLMM002 Purchase of Office Equipments 200 – – BLMM004 - Extension of BLM Offices – – – – – – – 10 000 26 000 BLMM005 - Paving and pallisade fencing in mar – – – – – – 500 – – BLMM006 - Landscaping Parking and drainage – sy – – – – – – – BLMM007 - Extension of Offices Maviljan and – Hluvukani, accornhoek – – – – – 3 000 – – BLMM009 Conctruction of ablution blocks 3 000 – – BLMM010 Office Furniture 1 141 316 982 1 500 1 500 1 500 2 000 2 000 5 900 BLMM020 Constr of store room – – – BLMM019 Paving and Palisade fencing Dwarsloop 500 – – Office Equipment 616 – – – – – – – – Telephone System for New 162 – – – – – – – – BLMM012 Purchase of office computers – – 1 122 500 1 210 1 210 500 325 400 Laptops 7 121 – – – – – – – – Laptops Computers – 886 – – – – – – Purchase of heavy machine 477 – – – – – – – – Purchase of Patrol vehicl – 1 048 – – – – – – – Tractor Lawn mower Traf 6 – – – – – – – – Purchase of water sewer 1 – – – – – – – – Tractor Lawn Mower Plant – – 84 – – – – – – Purchase of Computers 3 – 163 – – – – – – – Purchase of Air Condition 502 – – – – – – – – Purchase of Air Condition – 5 – – – – – – – Office Equipments Cabine – 13 – – – – – – – Purchase of 2 Laptops and – 76 – – – – – – – Office Furniture – 85 31 – – – – – Purchase of air condition – – 7 – – – – – – New Head Office Complex 2 685 – – – – – – – – Marite Upgrade Offices 279 – – – – – – – – Shatale Upgrade Offices 395 – – – – – – – – Parks – 111 – – – – – – – Bill Boards 42 – – – – – – – – Construction of offices a – – 108 – – – – – – BLMM001 - Purchasing of office equipment – – – 200 200 200 – – – Dept 004 - Internal Audit – – – – – – – – – – Dept 005 - Economic Development, Planning 14 761 and the Environment 7 491 12 327 24 450 32 450 32 450 – 48 000 25 450 14 080 Servicing of sites Mavi – 121 – – – – – – – Servicing of Sites Thula – 1 891 166 – – – – – – Informal Trading Market S 107 – – – – – – – – Informal Trading Market S 472 – – – – – – – – Formalisation CBD Urban – – 8 588 – – – – – – Formalisation of Settleme 337 – – – – – – – – Servicing of Sites Mavi 2 452 – – – – – – – – Servicing of Sites Thul 1 844 – – – – – – – – Servicing of Sites Dwar 252 – – – – – – – – Servicing of Sites Mkhu 2 220 – – – – – – – – Formalisation Mandela V 276 – – – – – – – – Urban Renewal Maviljan 5 365 – – – – – – – – Formalisation CBD Urban – 4 602 – – – – – – – Land Tenure Upgrading M – 877 3 573 – – – – – – State of Environment Repo 220 – – – – – – – – LAND AUDIT 276 – – – – – – – – Impof GIS and Demograghi 479 – – – – – – – – Land Use Management Syste 234 – – – – – – – – Integrated Environmental 179 – – – – – – – – AD HOC TP Dumphries c 48 – – – – – – – – BLMLU001 NDP( Public precint, bridges, lighting 5 000 BLMLU002 (Thusong centre, lighting, Paving) – BLMLU003 Formalization/Land Tenure upgrading – – – 500 500 500 500 1 000 1 080 BLMLU004 Formalization/Land tenure upgrading Tintswalo timbavati 500 – – BLMLU005 Formalization/Land tenure upgrading – Phelandaba – – 500 500 500 500 1 000 500 BLMLU006 Formalization/Land tenure upgrading – Agincourt – – 500 500 500 500 500 500 BLMLU007 Formalization/Land tenure upgrading Casteel – – 500 BLMLU008 Formalization/Land tenure upgrading Arthurstone – – 500 BLMLU009 Formalization/Land tenure upgrading Dwarsloop – 1 000 – BLMLU010 NDP( Public precint, bridges, lightingd – – – BLMLU011 Formalization/Land tenure upgrading Hluvukani – – 500 BLMLU012 NDP ( CONSTRUCTION OF SOCCER FIELD – – – BLMLU013 Formalization/Land tenure upgrade – Welverdiend – – 500 500 500 500 500 500 BLMLU014 Formalization/Land tenure upgrade – Lillydale – – 500 500 500 500 500 500 BLMLU016 Formalization/Land tenure upgrading – Marete – – 500 500 500 500 500 500 BLMLU030 Servicing of Sites Malobane 15 000 – 1 000 BLMLU018 Formalization of college view – – – 1 000 1 000 1 000 1 000 500 500 BLMLU019 URP Formalization of CBD project – – – 1 000 500 500 1 000 500 500 BLMLU020 URP Landscaping and craft markets – – – 1 000 1 000 1 000 1 500 – – BLMLU031 Servicing of sites Mkhuhlu – – – BLMLU025 URP Street and stormwater – – – 16 450 19 450 19 450 – – – BLMLU026 Formalization/ land tenure upgrading Malubane 2 000 1 000 1 000 BLMLU029 Formalization of Mandela Village – – – 1 000 1 000 1 000 1 000 – – BLMC034 Disabled center – – – 1 000 6 000 6 000 – – – BLMT009 CONSTRUCTION OF – – – – 500 500 – – – BLMLU023 Urban Renewal Project:Maviljan Water Reticulation 8 000 2 000 6 000 BLMLU024 URP Street and Storm Water Drainage 10 000 16 450 – Dept 006 - Community Support Services 15 482 4 206 6 939 6 000 500 500 – 7 500 46 500 26 709 Land Scaping Garden for 1 – – – – – – – – Parks – 565 166 – – – – – – Upgrading of Mathibela Sp – – 52 – – – – – – Upgrading of Mathibela Sp 105 – – – – – – – – Upgrading of Dwarsloop Sp 56 – – – – – – – – Completion of Mkhuhlu Sta 1 221 – – – – – – – – Extension of Shatale Stad 1 551 – – – – – – – – Acornhoek Sports Ground 120 – – – – – – – – Casteel Sports Complex 286 – – – – – – – – Thulamahashe Sports Com 11 222 – – – – – – – – Construction of Sports Co – 902 1 267 – – – – – – Costruction of Hluvukani – 41 – – – – – – – Construction of Basketbal – 337 – – – – – – – Construction of Athletics – 99 – – – – – – – Fencing of Mkhuhlu stadiu – 441 – – – – – – – CASTEEL SPORT COMPLEX – 123 692 – – – – – – Sportsfield Marite – 33 – – – – – – – Sportsfield Dwarsloop – 566 – – – – – – – Mathibela Sportfield Ma – 950 – – – – – – – Constructionof Casteel Sp – – 121 – – – – – – Refurbishment of Dwarsloo – 76 – – – – – – – Hymast Lights – – 1 444 – – – 3 500 5 000 6 000 Dwarsloop Sportfield – – 91 – – – – – – Mathibela Marite Sportf – – 397 – – – – – – BasketballBoxing Tennis – – 98 – – – – – – Athletics TracksThulamah – – 286 – – – – – – Mkhuhlu upgrading of stad – – 309 – – – – – – Sportfield Prov Proj No – – 854 – – – – – – Libraries Equipment 417 – – – – – – – – Informal Trading Markets – 74 586 – – – – – – Market Prov Proj No Budg – – 56 – – – – – – Taxi Ranks Islington 193 – – – – – – – – Taxi Ranks Mkhuhlu 110 – – – – – – – – Taxi Ranks Hluvukani 308 – 545 – – – – – – Upgrade Traffic Signs A (111) – – – – – – – – Taxi Rank Lillydale – – (26) – – – – – – BLMC023 Libraries – – – 6 000 500 500 – – – BLMC001 - Development of parks Acornhoek – – – – – – 500 – BLMC002 - Development of parks Cottondale – – – – – – – 500 BLMC004 - Fencing of cemeteries - All regions – – – – – – 500 600 BLMC005 - Development of parks Newington A– – – – – – 500 – BLMC006 - Recreational facility in Agincourt – – – – – – 3 000 – BLMC007 - Provision of park Agincourt – – – – – – 500 – BLMC008 - Provision of library Ximungwe – – – – – – 3 000 3 000 BLMC009 - Provision of community hall Ximungwe – – – – – – 500 – BLMC010 - Provision of trauma centre in BBR – – – – – – 1 000 – BLMC011 - Provision of parks in casteel MPCC – – – – – – 500 – BLMC012 - Provision of hall in dwarsloop – – – – – – – 1 500 – BLMC013 - Regional office Phase 2 in dwarsloop – – – – – – 3 000 – BLMC014 - Provision of parks in dwarsloop – – – – – – – 500 BLMC015 - Provision of gymnasium dwarsloop – – – – – – 3 000 – BLMC016 - Provision of hall in hluvukani – – – – – – 1 500 – BLMC017 - Provision of park in hluvukani – – – – – – 500 – BLMC018 - Building of offices in hluvukani an Maviljan– – – – – – 1 000 – BLMC019 - Provision of park in lillydale A – – – – – – 500 – BLMC020 - Provision of library in lillydale – – – – – – 3 000 3 000 BLMC021 - Provision of park Mariti waterfall – – – – – – 500 – BLMC022 - Provision of library Mariti – – – – – – – – 1 500 BLMC023 Disable centre Marite 3 000 – BLMC024 - Provision of library in Maviljan – – – – – – 1 500 2 609 BLMC026 - Development of park in maviljan – – – – – – 500 – BLMC027 -Development of park Mkhuhlu – – – – – – 500 – BLMC028 - Provision of regional office Shatale – – – – – – 2 000 – BLMC029 - Provision of park Shatale – – – – – – – 500 BLMC030 - Provision of hall in Thulamahashe – – – – – – 1 500 – BLMC032 - Development of parks in Thulamahashe – – – – – – – 500 BLMC033 - Provision of Disabled centre inThulamahashe – – – – – – 3 000 – BLMC034 - Fencing of cemetaries - All Regions – – – – – – 1 000 8 000 8 000 Dept 008 - Office of the Municipal Manager – – – – – – – – – – Dept 009 - Office of the Speaker – – – – – – – – – – Dept 010 - Office of the Mayor – – – – – – – – – – Dept 013 - Community Support Services - 930 Traffic 1 361 2 820 – – – – 3 500 – – Traffic Control System 736 – – – – – – – – Extention Testing Yard Fa – 866 – – – – – – – DLTC HluvukaniMkhuhlu – – 103 – – – – – – Upgrading of vehicle Test – – 1 220 – – – – – – Traffic Testing Stations – 98 – – – – – – – Purchase of Firearms bul – 54 – – – – – – – BLM OFFICE COMPLEX – 343 648 – – – – – – BLM municipal office