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07. Northern Cape SA37 Projects delayed - 30 Nov 2015

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(1)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(2)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(3)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(4)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(5)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(6)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(7)

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18

2 Garies Groundwater 738 Infrastructure - Water Dams & Reservoirs Planet GIS 201314 750 000 0 0 0 0

3 Paulshoek Groundwater 1244 Infrastructure - Water Dams & Reservoirs Planet GIS 201314 1 400 000 0 0 0 0

4 Kamieskroon Groundwater 1074 Infrastructure - Water Dams & Reservoirs Planet GIS 201314 2 679 000 0 0 0 0

5 Rooifontein Groundwater 1243 Infrastructure - Water Dams & Reservoirs Planet GIS 2013/2017 4 300 000 0 0 0 0

References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

Northern Cape: Kamiesberg(NC064) - Table SA37 Projects delayed from previous years

(8)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(9)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(10)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(11)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(12)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(13)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(14)

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18

3 Constructionof New Tarred Streets Roads, Pavements & Bridges Roads, Pavements & Bridges s30.38616 - E024.01.353' 13 808 000 13 808 000 0 0 0

4 Upgrading of Gravel to Tarred Roads Roads, Pavements & Bridges Roads, Pavements & Bridges s30.580351 - E23.496572 500 000 500 000 0 0 0

5 Rehabilitation of Water Works Treatment Infrastructure - Sanitation Sewerage purification 0 300 000 0 0 0

References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

Northern Cape: Emthanjeni(NC073) - Table SA37 Projects delayed from previous years

(15)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(16)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(17)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(18)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(19)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(20)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(21)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(22)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(23)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(24)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(25)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(26)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(27)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(28)

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18

3 No projects 0 0 0 0 0

References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

Northern Cape: Sol Plaatje(NC091) - Table SA37 Projects delayed from previous years

(29)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(30)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

(31)

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18

2 Refurbishment of Internal Water in Pampierstad Infrastructure - Water Reticulation longitude(E) degree(24) min(41) Secs(16) 20 000 000 20 000 000 25 000 000 22 500 000 0

3 Bulk Water Supply incl Sakhile: 1450 stands-phase 1&2 Infrastructure - Water Reticulation longitude(E) degree(24) min(41) Secs(16) 10 931 546 10 931 546 10 527 781 0 0

References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

Northern Cape: Phokwane(NC094) - Table SA37 Projects delayed from previous years

(32)

No data

R thousands Project Decription 1

2 Project No Asset Class

3 Asset Sub-Class

3 GPS Coordinates

4 Prev

Target Year Original Budget

2014/15 Full Year Forecast

2014/15 Budget year

2015/16 Budget year

2016/17 Budget year

2017/18 References

1. List all projects with planned completion dates in current year that have been re-budgeted in the MTREF 2. Refer MFMA s30

3. As per Table SA34

4. Correct to seconds. Provide a logical starting point on networked infrastructure.

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