Kwazulu-Natal: eThekwini(ETH) - Table SA36 Detailed Capital Budget (projects) Project Decription IDP Goal Approved 1 Code Y/N Asset Class Asset Sub-Class GPS Coordinates Audited Outcome Full Year Forecast Budget year Budget year Budget year R thousands 4 Project No 2 6 3 3 5 Total Project Estimate 2014/15 2015/16 2016/17 2017/18 2018/19 Ward Location New/Renewal 3 Zonal Plans - Blocksum P9589 7.2.5 Y Community General vehicles Long = 31° 1' 33.657", Lat = 29° 51' 31. 0 0 0 245 000 000 257 000 000 264 700 000 10,11,18 N 5 Radio Comm. Infrast. - Highsite Accom. Enhan - Marlight O3013 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 117 352 000 0 2 384 000 2 696 000 1 743 000 City wid E 6 Infrastructure management tools O1010 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 4 326 000 2 740 000 1 740 000 Internal N 7 Enterprise Architecture O1056 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 1 721 400 2 167 000 1 167 000 Internal N 8 Video Conferencing O1058 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 1 765 600 1 926 000 1 926 000 Internal N 9 Performance Management Solution O1020 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 1 765 600 2 205 000 1 205 000 Internal E 10 Desktop Infra: Desktop Tools O1062 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 2 207 000 2 408 000 2 408 000 Internal N 11 Telephony O1071 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 2 206 800 3 468 000 2 468 000 Internal E 12 Datacente Infra: Enviromentals O1067 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 5 296 800 3 852 000 2 852 000 Internal N 13 Elearning O1055 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 1 765 600 1 926 000 1 926 000 Internal E 14 Data Warehousing, Business Intelligence & App Integration O1009 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 4 414 400 4 815 000 3 815 000 Internal E 15 Antivirus/Patch Management O1072 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 1 765 600 2 408 000 2 408 000 Internal E 16 Datacente Infra: Backup Robot O1065 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 2 648 200 6 223 000 3 223 000 Internal N 17 Document Management System O1021 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 3 442 920 3 852 000 2 852 000 Internal E 18 Datacente Infra: Management tools O1066 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 5 296 800 3 852 000 2 852 000 Internal N 19 It Tools & Firewalls O1069 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 2 648 400 3 371 000 2 371 000 Internal N 20 Desktop Infra: Upgrades/Equip For New Staff O1061 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 2 648 400 3 815 000 3 815 000 Internal E 21 Internet/Intranet Development O1017 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 3 531 200 3 852 000 2 852 000 Internal E 22 Datacente Infra: Servers O1063 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 4 414 000 4 297 000 3 297 000 Internal N 23 Datacente Infra: Consolidation & Modernisation O1068 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 1 765 600 2 889 000 2 889 000 Internal N 24 E-Government Web Based Applications O1005 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 5 296 800 4 278 000 3 278 000 Internal E 25 Switches and Routes for Expansion of Network O1070 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 6 621 000 4 815 000 4 815 000 Internal N 26 Business Process Management O1007 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 1 764 000 2 984 000 2 984 000 Internal E 27 Payroll and HR Mis I0001 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 4 414 000 3 852 000 2 852 000 Internal E 28 Ms Enterprise Groupwise replacement with Ms Exchange O1057 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 3 958 475 4 334 000 3 334 000 Internal E 29 Software Licences 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 6 179 600 4 741 000 4 741 000 Internal E 30 Fibre, Wireless, Monitoring and Wide Area Network O1031 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 8 563 160 7 704 000 5 704 000 Internal E 31 Fibre and Wide area Network and WiFi infrastructure O1018 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 6 179 600 7 630 000 6 630 000 Internal E 32 Information Technology Computers 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 0 5 775 000 4 775 000 Internal N 33 Plant & Equipment-IT 7.2.9 Y Intangibles Computers - software & programming Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 0 387 600 387 600 Internal N 34 Elipse 8 Licences P9601 7.2.9 Y Intangibles Computers - software & programming Shell House 0 0 0 3 000 000 6 000 000 3 000 000 Internal E 35 Computer hardware P9602 7.2.9 Y Intangibles Computers - software & programming Shell House 0 0 0 3 000 000 500 000 1 000 000 Internal N 36 Commissiioning, Installation & Data Verification P9603 7.2.9 Y Intangibles Computers - software & programming Shell House 0 0 0 12 000 000 7 347 000 1 000 000 Internal N 38 Plant & Equipment-Ombuds 7.2.9 Y Other Assets Plant & equipment Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 0 625 950 350 000 Internal N 40 Plant & Equipment-Legal Services 7.2.9 Y Other Assets Plant & equipment Long = 31° 1' 31.236", Lat = 29° 51' 33. 0 261 000 0 0 96 300 24 000 Internal N 41 Municipal Court-Pinetown refurbishment 7.2.9 Y Other Assets Other Buildings Long = 31° 1' 31.236", Lat = 29° 51' 33. 0 0 0 353 120 0 0 18 N 42 Furniture & fittings 7.2.9 Y Other Assets Plant & equipment Long = 31° 1' 31.236", Lat = 29° 51' 33. 0 0 0 0 0 80 000 Internal N 43 Computers 7.2.9 Y Other Assets Computers - hardware/equipment Long = 31° 1' 31.236", Lat = 29° 51' 33. 0 0 0 0 0 500 000 Internal N 45 Plant & Equipment-Audit 7.2.9 Y Other Assets Plant & equipment Long = 31° 1' 31.236", Lat = 29° 51' 33. 0 0 0 0 96 300 20 000 Internal N 46 Computer Replacements 7.2.9 Y Other Assets Computers - hardware/equipment Long = 31° 1' 31.236", Lat = 29° 51' 33. 0 0 0 0 0 210 000 Internal N 48 Plant & Equipment-RISK 7.2.9 Y Other Assets Plant & equipment Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 0 96 300 0 Internal N 49 Desks (cluster) 7.2.1 Y Other Assets Plant & equipment Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 0 173 340 0 Internal N 50 Chairs 7.2.1 Y Other Assets Plant & equipment Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 0 14 445 0 Internal N 51 Projector 7.2.1 Y Other Assets Plant & equipment Long = 31° 1' 20.997", Lat = 29° 51' 42. 0 0 0 0 7 223 0 Internal N 52 Computer Equip 7.2.1 Y Other Assets Computers - hardware/equipment Long = 31° 1' 20.997", Lat = 29° 51' 42.