ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online

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Vote 12: Infrastructure DevelopmentNo. Project name Project description/type of structure1 GarankuwaRegional Offi ceProject status Project duration Programme FundingsourceTotal ProjectCostExpenditurefrom PreviousyearsEstimatedexpenditure todate 2009/10Date: Start Date: Finish ProfessionalFeesBudget 2010/11 MTEF Forward EstimatesConstruction Total available MTEF 2011/12 MTEF 2012/13 MTEF2013/14Maintenance Construction Apr-09 Mar-13 2 Equitable Share 5,833 1,034 1,034 1,137 1,137 1,251 1,376Sub Total Garankuwa 5,833 1,034 1,034 - 1,137 1,137 1,251 1,376 -1 Springs RegionalOffi ceMaintenance Construction Apr-09 Mar-13 2 Equitable Share 3,153 207 207 827 827 910 1,001Sub Total Ekurhuleni Metro 3,153 207 207 - 827 827 910 1,001 -Total:Maintenance 124,151 11,264 11,264 - 30,702 30,702 33,772 37,150 -GRAND TOTAL 647,919 207,875 134,227 49,185 130,008 179,193 153,046 112,350 -209
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ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online

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