ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online
ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online
ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online
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Estimates of Capital ExpenditureSOCIAL DEVELOPMENT BRANCH DETAILS <strong>OF</strong> 2010 MTEF <strong>ESTIMATES</strong> <strong>OF</strong> PROJECT INFRASTRUCTURE <strong>EXPENDITURE</strong> BY CATEGORY (R thousands)NEW CONSTRUCTION MUNICIPALITYProject name District /RegionMunicipality Projectdescription/type of structureProjectstatusProject duration Programme Total ExpenditureBudget 2010/11 MTEF Forward EstimatesDate: Start Date: Finish Project to date from ProfessionalCost previous Fees ConstructionyearsTotalavailableMTEF2011/12MTEF2012/13MTEF2014/15Mamelodi ECD Mamelodi City of Tshwane Early ChildhoodCentreConstruction 1/4/2009 31/08/2010 1 7,900 6,500 210 1,190 1,400 - -Mamelodi AgedcentreMamelodi City of Tshwane Aged Day Care Centre Construction 1/4/2009 31/08/2010 1 6,500 4,500 300 1,700 2,000 - -Mamelodi OVC Mamelodi City of Tshwane OVC HCBC Centre Construction 1/4/2009 31/08/2010 1 6,500 4,500 300 1,700 2,000 - -Atteridgeville ECD Atteridgeville City of Tshwane Early ChildhoodCentrePlanning 1/4/2011 31/03/2013 1 6,500 - 0 0 5,000 1,500Atteridgeville Atteridgeville City of Tshwane Aged Day Care Centre Planning 1/4/2011 31/03/2013 1 6,500 - 0 0 5,000 1,500Aged Day CareCentreAtteridgevilleOVCHCBCAtteridgeville City of Tshwane OVC HCBC Centre Planning 1/4/2012 31/03/2013 1 6,500 - 0 0 6,5000 0 0Sharpeville ECD Sharpeville Emfuleni LocalMunicipalityEarly Childhood Construction 1/3/2010 31/03/2011 1 6,500 500 900 5,100 6,000CentreBophelong AgedCenterBophelong Emfuleni Local Aged Day Care Planning 1/4/2012 31/03/2013 1 3,500 0 0 3,500MunicipalityBophelong ECD Bophelong Emfuleni LocalMunicipalityEarly ChildhoodCentrePlanning/ 1/4/2011 31/03/2012 1 6,500 0 0 4,500 2,000Design stageSharpeville AgedCenterSharpeville Emfuleni Local Aged Day Care Construction 1/3/2010 31/03/2011 1 6,500 500 900 5,100 6,000Municipality0 0 0Mohlakeng 2ndECDMohlakeng Randfontein Early Childhood Construction 1/4/2010 31/03/2012 1 6,500 500 300 1,700 2,000 4,000CentreMohlakeng SubstAbuse centreMohlakeng Randfontein Sub Abuse Outpatient Planning 1/4/2012 31/03/2014 1 2,500 0 0 2,500Mohlakeng OldAged HomeMohlakeng Randfontein Old Age Home Construction 1/4/2009 31/03/2012 1 27,000 5,000 1,500 8,500 10,000 12,0000 0 0Kagiso OVC Kagiso Mogale City OVC HCBC Centre Tender 1/4/2009 31/03/2013 1 6,000 0 0 4,000 2,000Kagiso AgedcentreKagiso Mogale City Aged Centre Construction 1/5/2009 31/03/2013 1 6,000 5,000 1,000MTEF2015/1656
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