Detail of 2009/10 Estimates of project Infrastructure expenditure by category Infrastructure Grant to Provinces
Project Duration Project Cost Project Status Programme2009 to 2010 2010 to 2011 2011 to 2012
Date: Start Date: Finish At Start At Completion Budget Estimate R Budget Estimate R Budget Estimate R
N Mogale City Mohlakeng Clinic Extention into CHC New 10-Feb 10-Jun 23 000 23 000 Planning CHF 7 000 10 000 16 000
Project Duration Project Cost Project Status Programme
Date: Start Date: FinishAt Start At Completion Budget Estimate R Budget Estimate R Budget Estimate R P Mogale City Leratong
Hospital Replace boiler JB 140 including prof fees Rehabilitation 08-Apr 09-Mar 5 500 5 500 Planning PHS 5 000 500 530
P Mogale City Leratong
Hospital Upgrading of sewer lines at all aras at
institution Upgrading 08-Apr 09-Mar 2 500 2 500 Planning PHS 1 400
SUB TOTAL FOR EQUITABLE SHARE PROJECTS Maintenance
Project Duration Project Cost Project Status Programme
Date: Start Date: Finish At Start At Completion Budget Estamate R Budget Estamate R Budget Estamate R M Mogale City Bonalesedi
Nursing College Repairs and Maintenance Maintenance 08-Apr 09-Mar 1 711 1 711 Construction OF 957 360 394
M Mogale City Dr Yusuf Dadoo
Hospital Repairs and Maintenance Maintenance 08-Apr 09-Mar 14 634 14 634 Construction DHS 7 773 4 001 2 860
M Mogale City Leratong
Hospital Repairs and Maintenance Maintenance 08-Apr 09-Mar 55 284 55 284 Construction PHS 11 033 23 811 20 440
M Mogale City Sterkfontein
Hospital Repairs and Maintenance Maintenance 08-Apr 09-Mar 26 273 26 273 Construction PHS 7 428 9 509 9 336
M Mogale City West Rand Health District (Clinics)
Repairs and Maintenance Maintenance 08-Apr 09-Mar 5 234 5 234 Construction CHF 2 952 1 104 1 178
Mogale City Total No Municipality
Name Project Name Project Description Project type
Municipality
Name Project Name Project Description Project type
No
Equitable Share Projects
No Municipality
Name Project Name Project Description Project type
EDUCATION Details of payments for infrastructure by category
Date: Start Date: Finish Professional fees Construction Total availableMTEF
2010/11 MTEF 2011/12 Droogeheuwe
l Primary #1 Gauteng West West Rand District Municipality School -
Primary Identified 1/02/2011 30/11/2012 Equitable
Share PW 55 000
Kagiso
Extention 14SSGauteng West West Rand District Municipality School -
Secondary Retention 30/05/2006 15/01/2008
Equitable
Share IDT 27 567 24 567 240 1 500
Khutsong
South SS Gauteng West West Rand District Municipality School -
Secondary Construction
started 24/04/2008 23/08/2009 Equitable
Share GDE 42 431 5 813 4 122 26 318
Middelvlei
Primary #1 Gauteng West West Rand District Municipality School -
Primary Identified 1/02/2013 30/11/2014 Equitable
Share PW 60 000
Mohlakeng
Extention 7SS Gauteng West West Rand District Municipality School -
Secondary Retention 30/05/2006 15/01/2008 Equitable
Share IDT 22 383 21 033 128 672 800
Rietvallei
Extention 2SS Gauteng West West Rand District Municipality School -
Secondary Retention 30/05/2006 07/01/2008 Equitable
Share IDT 23.469 22 469 160 840 1,00
Rietvallei
Primary SchoolGauteng West West Rand District Municipality School -
Primary Construction
started 17/11/2008 17/05/2010
Equitable
Share PW 48 831 2 471 2 144 19 295 21 439 20 135
Rietvallei
Primary SchoolGauteng West West Rand District Municipality School - Primary Identified
01/02/2013 30/11/2014
Equitable
Share PW 60 000
Rietvallei Secondary
School Gauteng West West Rand District Municipality School - Secondary Identified
01/02/2013 30/11/2014
Equitable
Share PW 70 000
Simmunye
Primary SchoolGauteng West West Rand District Municipality School - Primary Tender
01/02/2010 30/11/2011
Equitable
Share PW 48 438 104 27 132 18 341
Tshepisong
Primary No3 Gauteng West West Rand District Municipality School -
Primary Identified 01/02/2013 30/11/2014
Equitable
Share PW 60 000
Project durarion Expenditure to Budget 2009/10
date from previous years
MTEF Forward Estimates No Project name District / Region Municipality
Project description /
type of structure
Project status Funding
source Implementing
Agent Total
Project Cost
2 Upgrading / Additions
Date: Start Date: Finish Professional fees Construction Total availableMTEF
2010/11 MTEF 2011/12 Gauteng West Gauteng West West Rand District Municipality Upgrading Design 01/04/2009 01/04/2010 Equitable
Share PW 27 500 20 000
Laerskool Hekpoort
grade R Gauteng West West Rand District Municipality
Special function rooms Identified
15/05/2010 15/08/2010
Equitable
Share PW 1 860 100 100 1 760
Mandisa
Schiceka SS Gauteng West West Rand District Municipality Upgrading Construction
started 28/08/2008 01/12/2009 Equitable
Share PW 35 050 2 984 2 880 15 120 18 000 10 543
Patrict Masego Primary grade R
Gauteng West West Rand District Municipality
Special function rooms Identified
15/05/2011 15/08/2011
Equitable
Share PW 2 036 100 100 1 936
Atlholang
Primary SchoolGauteng West West Rand District Municipality
Design 2001/03/10 28/02/2011
Infrastructure
grant PW 6 000 5 000 800
Bapelo
Primary Gauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2010 28/02/2011 Infrastructure
grant PW 6 000 5 000 800
Boiteko School
LSEN School Gauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2010 28/02/2011
Infrastructure
grant PW 6 580 5 000 800
Bosele Primary Gauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2011 28/02/2012 Infrastructure
grant PW 6 580 5 500
Bulelani
Primary SchoolGauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2011 28/02/2012
Infrastructure
grant PW 7 160 5 500
Khaselihle
Primary SchoolGauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2012 28/02/2013
Infrastructure
grant PW 7 160
Matlhasedi
Primary SchoolGauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2012 2028/02/13
Infrastructure
grant PW 7 160
Mohlakeng
Primary Gauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2012 2028/02/13Infrastructure
grant PW 7 160
Schaumburg Combined School
Gauteng West West Rand District Municipality Repair and Renovation
Design 01/03/2012 28/02/2013
Infrastructure
grant PW 7 160
Tsakani
Primary SchoolGauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2012 28/02/2013
Infrastructure
grant PW 7 160
Zuurbekom
Primary SchoolGauteng West West Rand District Municipality Repair and
Renovation Design 01/03/2012 28/02/2013
Infrastructure
grant PW 7 160
MTEF Forward Implementing
Agent Total
Project Cost
Expenditure to date from previous years
Budget 2009/10 Project
description /
type of Project status Project durarion Funding source No Project name District / Region Municipality
Annexure 1: Department of Social Development - Infrastructure (Budget Statement 3) Details of payments for Infrastructure by category
Date: Start Date: Finish Professional fees Construction Total availableMTEF
2010/11 MTEF 2011/12 Mohlakeng
ECD Mohlakeng Randfontein
Early Childhood Centre
Completed awaiting handover
2920 0
Early Childhood
Centre Construction 04/01/2008 01/05/2009 Equitable Share Randfontein 5000 3000 2000 2 000
Mohlakeng
OVC Mohlakeng Randfontein
OVC HCBC centre
Planning
Design stage Equitable Share Randfontein 5000 0 1 000
Mohlakeng Subst Abuse
centre Mohlakeng Randfontein
Sub Abuse Outpatient
Planning
Design stage Equitable Share Randfontein 5000 0 500 3 000
Mohlakeng Old Aged
Home Mohlakeng Randfontein
Old Aged
Home Tender
Construction 04/01/2008 31/03/2010 Equitable Share Randfontein 15000 3000 12000 12 000
Kagiso ECD
Kagiso Mogale City
Early Childhood Centre
Planning
Design stage 04/01/2008 31/03/2010 Equitable Share Mogale City 3 500
Kagasi Aged centre
Kagiso Mogale City
Aged Day Care centre
Planning Tender for
Construction 04/01/2008 31/03/2010 Equitable Share Mogale City 3 000 2 000
Kagiso OVC
Kagiso Mogale City
OVC HCBC centre
Planning
Design stage 04/01/2008 31/03/2010 Equitable Share Mogale City 670
Kagiso Subst
Abuse centre Kagiso Mogale City
Sub Abuse Outpatient
Planning Tender for
construction 04/01/2008 31/03/2010 Equitable Share Mogale City 1500 3500 0 500 3 000
Munsieville ECD Munsieville
Mogale City
Early Childhood Centre
Planning Tender for construction
04/01/2008 31/03/2010 Equitable Share Mogale City 1500 3500 3 500
No Project name Region Municipality
Project description /
type of Project status
Project durarion Funding source
Implementing Agent
Total Project Cost
Expenditure to date from previous years
Budget 2009/10 MTEF Forward
Date: Start Date: Finish Professional fees Construction Total availableMTEF 2010/11 MTEF
2011/12 Munsieville
Aged centre Munsieville
Mogale City
Aged Day Care centre
Planning Tender for construction
04/01/2008 31/03/2010 Equitable
Share Mogale City 3 000
Kagiso Subst Abuse centre Munsieville
Mogale City
Sub Abuse Outpatient
Planning Tender for
construction 04/01/2008 31/03/2010 Equitable
Share Mogale City
Meritum Building
Mogale City
Office structure repairs
Ongoing Maintenance : statutory &
day to day
04/01/2008 31/03/2012 196 216 216 237 247
SA Dutch
Building Mogale City Office
structure repairs
Ongoing Maintenance : statutory &
day to day
04/01/2008 31/03/2012 273 300 300 330 344
Golden Harvest Building
Mogale City Office
structure repairs
Ongoing Maintenance : statutory &
day to day
04/01/2008 31/01/2012 16 18 18 19 20
40 Hoofd St
Roodepoort Mogale City Office
structure repairs
Ongoing Maintenance : statutory &
day to day
04/01/2008 31/03/2012 196 216 216 237 247
Bekkersdal
Service Point Mogale City
Office structure repairs
Ongoing Maintenance : statutory &
day to day
04/01/2008 31/03/2012 82 90 90 99 103
Randfotein
Office Randfontein
Office structure repairs
Ongoing Maintenance : statutory &
day to day
04/01/2008 31/03/2012 93 102 102 113 117
Total Project Cost
Expenditure to date from previous years
Budget 2009/10 MTEF Forward
No Project name Region Municipality
Project description /
type of Project status Project durarion Funding
source Implementing Agent
Details of payments for infrastructure by category
Kagiso Ext 12 West West Rand
People Housing
Process 01/04/2006 31/03/2010 P3 2 516 15 470 764 876 876 876
West West Rand New Build 01/04/2006 31/03/2010 P3 3 300 2 694 1 002 1 149 1 149 1 149
West West Rand Rural Housing 01/04/2006 31/03/2010 P3 13 746 183 3 566 5 090 5 090 5 090
West West Rand
Project Linked - Housing
Construction 01/04/2007 31/03/2010 P3 139 865 2 922 84 355 90 292 151 292 151 292
West West Rand Project Linked
- Housing Construction
01/04/2007 31/03/2010 P3 139 865 132 483 156 634 169 634 169 634
West West Rand Project Linked
- Housing Construction
01/04/2007 31/03/2010 P3 279 730 96 785 117 022 137 022 137 022
West West Rand Project Linked
- Housing Construction
01/04/2007 31/03/2010 P3 148 257 9 744 53 393 60 511 90 511 90 511
West West Rand Project Linked
- Housing Construction
01/04/2007 31/03/2010 P3 97 906 5 464 29 015 33 283 53 283 53 283
West West Rand
Project Linked - Housing
Construction 01/04/2007 31/03/2010 P3 139 865 3 035 74 355 87 292 101 292 101 292
West West Rand
Project Linked - Housing
Construction 01/04/2007 31/03/2010 P3 49 372 456 22 637 27 968 45 968 45 968
West West Rand Project Linked
- Housing Construction
01/04/2007 31/03/2010 P3 33 568 2 407 17 845 21 368 40 472 40 472
Project durarion
MTEF 2008/09
MTEF Forward Estimates MTEF 2009/10 MTEF 2010/11 MTEF
2011/12 Professional
fees BudgetConstruction/Main
tenance Budget Total available Expenditure to
date from previous years Total project
Programme Cost Project
description / type of structure Municipality
District / Region Project name
No Date: Start Date: Finish
Details of payments for infrastructure by category: WORKS
MTEF Forward Estimates
Date: Start Date: Finish Professional
Fees Construction Total available MTEF 2010/11 MTEF 2011/12
Amakhosi Mogale City Upgrading Design 08-Apr 11-Mar Public Works 60 259 0 1 644 18 912 20 556 39 703 0
Krugersdorp Mogale City Extentions and Renovations Design 08-Apr 11-Mar Public Works 10 500 0 0 0 5 000
Krugersdorp RoMogale City Maintenance Construction 08-Apr 13-Mar Public Works 434 94 94 103 113
Malibongwe
(K29) phase 3 Krugersdorp Mogale City
Doubling of Malibongwe drive from (R512) from N14 to Lanseria Airport (Ashnti Rd - D2339)
Feb-09 Mar-11 3
P126/1 Phase
1 Krugersdorp West Rand
Construction of structures for Interchange with the N14 at Pinehaven
Feb-10 Mar-11 3 30 150 150 1 500 1 650 28 500
P126/1 Phase
2 Krugersdorp West Rand
Project duration
No Project name District / Region Municipality
Project description /
type of structure
Project durarion
Programme
Total Project Cost
Expenditure to date from previous years
Budget 2009/10 No Project Name Municipality Project description / types of structure Project Status Implementing Agent
MTEF 2011/12 Estimated
Expenditure 2008/09 financial year
MTEF Forward Estimates Budget 2009/10
Professional fees
Budget Construction Total available
Date: Start Date: Finish MTEF 2010/11
Expenditure to date from previous years Total project
Cost
Details of Infrastructure Expenditure by category - Roads The Upgrading
of Roads A, Roads B and Roads C and storms water drainage
Mogale City Mohlakeng
The upgrading of gravel roads to surfaced roads and storm water drainage
Mar-09 Mar-10 3 24.219 3 519 20 700 24 219
Construction of 10.25 km
Walkways Mogale City Mohlakeng
Construction of 10.25 km
Walkways Mar-09 Mar-10 3 9 894 255 1 500 1 755 8 139
Sacramento st, Gilebert Tsitsa and construction of walkways
Mogale City Mohlakeng
Upgrading of sacramento st, Gilibert Tsitsa to surfaced roads and and construction of walkways
Mar-09 Mar-10 3 6 084 884 5 200 6 084
Road 1,2,3,4,5 Westrand Westrand
The upgrading of gravel roads to surfaced roads and storm water drainage
Mar-10 Mar-11 3 165 000 50 000 55 000
Details of Infrastructure by category: Roads Maintenance Maintenance: Routine (contractual)
Date: Start Date: Finish Professional Fees Construction Total
available MTEF 2010/11 MTEF
2011/12 857 km Roads West Rand Routine Road Maintenance of Provincial
Roads in 50km work packages Construction 08-Nov 12-Mar 3 Province GPTRW 354 024 33 984 11 988 9 756 21 744 66 258 66 258
Maintenance Routine (departmental)
296 km West Rand Routine Road Maintenance of Provincial
Roads 09-Apr Mar-12 3 105 400 36 400 15 000 15 000 16 000 18 000
Details of payments for Infrastructure by category: Integrated Public Transport Systems and Special Projects Upgrade - Intemodal Facilities
SPTN facilities Mogale City Bus Shelters, taxi curbs and NMT facilities
Feasibility
09-Jun 10-Mar 4 DPTR&W 3 600 0 400 3 200 3 600 0 0
No Project Name Municipality Project description / types of structure Project Status Project duration Implementing
Agent Total Project Cost
Expenditure to date from previous years
Budget 2009/10 Estimated Expenditure
2008/09
Programme Funding
source
MTEF Forward Estimates
Date: Start Date: Finish Professional Fees Construction Total availableMTEF 2010/11 MTEF
2011/12 NMT facilities
in Swarkop Primary (100)
West Rand
District Bicycle Parking racks and shelters Design 09-Jun 09-Nov 4 DPTR&W 50 0 6 44 50
NMT facilities in Diepoort Primary School (100)
West Rand
District Bicycle Parking racks and shelters Design 09-Jun 09-Nov 4 DPTR&W 50 0 6 44 50
NMT Facilities at Lesego Primary School (100)
West Rand
District Bicycle Parking racks and shelters Design 09-Jun 09-Nov 4 DPTR&W 50 0 6 44 50
Date: Start Date: Finish Professional
Fees Construction Total available MTEF 2010/11 MTEF 2011/12
Kokosi MPCC West Rand
Merafong Construction of Multi-Purpose Centre Construction 01/03/2005 30/11/2008 Public Works 5 500 5 500 0
No Project Name Municipality Project description / types of structure Project Status Project duration
Programme Funding
source Implementing
Agent Total
Project Cost Expenditure to date from previous years
Total Project Cost
Expenditure to date from previous years
Budget 2009/10 MTEF Forward Estimates
Budget 2009/10 MTEF Forward
No Project Name Municipality Project description / types of structure Project Status Project duration
Implementing Agent
