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Chapter 11 - Sedibeng District Municipality

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14 TRANSPORT IMPLEM ENTATION BUDGETS AND PROGRAMMES PLAN<br />

This chapter provides a summary of the transport implementation budgets and<br />

programmes (including construction and maintenance of transport infrastructure) for<br />

SDM, as w ell as for Emfuleni, Midvaal and LesediLocalMunicipalities.<br />

14.1 <strong>Sedibeng</strong><strong>District</strong><strong>Municipality</strong><br />

TABLE 14.1 contains a summary of the public transport facilities maintenance budget<br />

for SDM.<br />

Table 14.1: Public Transport Facilities Maintenance Budget<br />

Description<br />

Revised<br />

Budget<br />

2008/2009<br />

Budget<br />

2009/2010<br />

Budget<br />

2010/20<strong>11</strong><br />

Budget<br />

20<strong>11</strong>/2012<br />

Emfuleni Taxi Rank R677 700 R2 900 000 - -<br />

Midvaal taxi Rank R533 090 R300 000 R315 300 R329 804<br />

Lesedi Taxi Rank R430 000 R300 000 R315 300 R329 804<br />

TABLE 14.2 contains a summary of the capital budget relevant to transport in SDM.<br />

Table 14.2: Transport Capital Budget for SDM<br />

Source of Funding<br />

Budget for<br />

Grant –<br />

Description<br />

Ow n<br />

2009/2010<br />

Province /<br />

Revenue<br />

National<br />

Road signage construction project R2 500 000 R2 500 000 -<br />

SANRAL Road: partnership<br />

project – SDM contribution<br />

R4 200 000 R4 200 000 -<br />

Upgrading of Taxido Public<br />

Transport Hub project<br />

R5 000 000 R5 000 000 -<br />

Construction of Madiba Road w ith<br />

stormw ater drainage at<br />

R1 800 000 R1 800 000 -<br />

LesediLocal<strong>Municipality</strong> project<br />

Construction of Bonatla Road at<br />

EmfuleniLocal<strong>Municipality</strong> project<br />

R2 400 000 R2 400 000 -<br />

Upgrading of sew er and w ater<br />

netw orks inclusive of renovations<br />

at various Taxi Rank bays project<br />

Upgrading of plant, equipment<br />

and furniture for the development<br />

of Bophelong Taxi Rank project<br />

R1 500 000 R1 500 000<br />

R600 000 R600 000 -<br />

SDM DITP, 2008 to 2013 176 31 Aug 2010

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