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| Page | 53/57 | | Date | 18.10.2016 | | Size | 2.46 Mb. | | #855 |
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MINISTRY OF LANDS HOUSING AND ENVIRONMENT
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LH 203 – DISTRICT HOUSING
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Project
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2003/04
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2004/05
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2005/06
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2006/07
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2007/08
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2008/09
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Quantity
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Unit Cost
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Total E.Cost
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District Housing
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6 436 000
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6 436 000
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6 436 000
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6 436 000
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6 436 000
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6 436 000
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38 503 000
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APPENDIX 2: Ministry of Local Government
LG 102 LA / FLEET DEVELOPMENT TEC : P 2,708
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Project
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2003/04
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2004/05
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2005/06
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2006/07
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2007/08
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2008/09
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Quantity
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Unit Cost
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Total E.Cost
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Cherry Picker
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400 000
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1
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400 000
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400 000
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Breakdown Vehicle
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700 000
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1
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700 00
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700 000
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Light duty vehicles
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2
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2
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2
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6
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140 000
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840 000
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LG 104 LOCAL AUTHORITY INFRASTRUCTURE MAINTENANCE TEC: P 5,416
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Project
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2003/04
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2004/05
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2005/06
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2006/07
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2007/08
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2008/09
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Quantity
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Unit Cost
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Total E.Cost
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Maintenance of
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Public facilities in the
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5,416
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5,416
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District
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NB: The District has a maintenance Schedule to follow.
LG 301 STORAGE AND DISTRIBUTION TEC : P 3,954
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Project
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2003/04
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2004/05
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2005/06
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2006/07
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2007/08
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2008/09
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Quantity
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Unit Cost
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Total E.Cost
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Construction of
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Mochudi
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Warehouse
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3,954
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1
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3,954
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3,954
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LG 901 CUSTOMARY COURTS TEC : P 8, 254
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Project
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2003/04
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2004/05
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2005/06
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2006/07
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2007/08
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2008/09
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Quantity
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Unit Cost
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Total E.Cost
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Construction of
Offices Type 3
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Mochudi
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1
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2 000 000
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2000 000
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Extension of
Offices Type 1
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M/kwane
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Oodi
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Bokaa
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Artesia
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4
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800 000
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3 200 000
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25 seater combi
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Mochudi
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1
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250 000
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250 000
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Light duty vehicles
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Artesia
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M/kwane
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Matebele
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3
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140 000
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420 000
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Hi – fi Radios
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Leshibitse
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Dikwididi
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O/drift
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Dikgonnye
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Artesia
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Malotwana
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6
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80 000
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480 000
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7 ton truck
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Mochudi
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1
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200 000
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200 000
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Security fences
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Rasesa
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Bokaa
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Malotwana
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Ramotlabaki
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Ramonaka
M/kwane
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Oodi
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7
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40 000
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280 000
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Improvement of cells
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Rasesa
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Bokaa
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Malotwana
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Ramotlabaki
Malolwane
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Ramonaka
M/kwane
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Oodi
Modipane
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9
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100 000
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900 000
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Purchase of photocopiers
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M/kwane
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Artesia
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Oodi
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Bokaa
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4
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12 000
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48 000
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Purchase of fax machines
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M/kwane
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Artesia
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Oodi
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Bokaa
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4
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8 000
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32 000
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Purchase of computers
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Mochudi 4
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M/kwane
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Artesia
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Oodi
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Bokaa
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8
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12 000
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96 000
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LG 1102 PRIMARY EDUCATION FACILITIES TEC : P 36,109
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Project
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2003/04
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2004/05
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2005/06
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2006/07
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2007/08
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2008/09
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Quantity
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Unit Cost
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Total E.Cost
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Classrooms
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15
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8
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2
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18
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4
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23
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70
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250 000
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17 500 000
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T/quarters
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51
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41
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19
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32
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20
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27
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190
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170 000
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32 300 000
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Toilets
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12
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14
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3
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14
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43
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70 000
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3 010 000
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Admin block
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3
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3
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2
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2
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2
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4
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16
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200 000
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3 200 000
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Library
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6
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6
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6
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6
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7
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7
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38
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180 000
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6 840 000
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Resource centre
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6
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6
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6
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6
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7
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7
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38
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180 000
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6 800 000
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Science lab
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6
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6
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6
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6
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7
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7
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38
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180 000
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6 800 000
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Computer room
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6
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7
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6
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7
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6
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6
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38
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180 000
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6 800 000
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Tool shed
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6
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7
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7
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6
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6
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38
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180 000
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6 800 000
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7 ton Truck
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1
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1
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2
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190 000
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360 000
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65 seater bus
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1
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1
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2
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270 000
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540 000
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25 seater bus
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1
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1
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200 000
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200 000
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Special unit c/rooms
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1
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1
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2
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700 000
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1 400 000
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Relocation of Linchwe P School
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1
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1
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2 500 000
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2 500 000
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New school
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1
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1
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2
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2 500 000
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5 000 000
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