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| Page | 54/57 | | Date | 18.10.2016 | | Size | 2.46 Mb. | | #855 |
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LG 1103 RECREATIONAL FACILITIES TEC : P2, 853
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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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Completion of
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Multi purpose hall
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72 000
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975 000
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753 000
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1
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1, 800 000
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1, 800 000
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in Mochudi
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Public Park in
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150 000
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903 000
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1
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1, 053 000
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1,053 000
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Mochudi
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LG 1104 PRIMARY HEALTH FACILITIES TEC : P10 327
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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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Upgrading of Health Posts to Clinics and 8
Nurses houses and furniture
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Malolwane
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Modipane
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Rasesa
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Makgophana
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1 000 000
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4
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4 000 000
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Upgrading Clinic 1
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1
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1
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700 000
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700 000
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Clinic extensions
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Clinic II
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Makakatlela
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Boseja
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Oodi
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M/ kwane
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Phaphane
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6
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500 000
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3 000 0000
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Incinerator
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1
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1
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600 000
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600 000
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Construction of new
Clinic at Boseja North
5 nurses house
furniture
equipment
Ambulance
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2 000 000
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1
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2 000 000
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2 000 000
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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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Patients toilets at clinics
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Modipane
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Pilane
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Rasesa
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Morwa
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Dikgonnye
Khurutshe
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K/tshaba
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7
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90 000
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720 000
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25 Seater Combi
for disabled
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1
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1
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300 000
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300 000
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CHBC vehicles
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1
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1
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2
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140 000
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280 000
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LG 1105 RURAL ADMINISTRATION CENTRE TEC : P 50, 272
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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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Integrated office block
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Mochudi
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1
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39 200 000
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39 200 000
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Service centres
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Bokaa
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Artesia
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O/drift
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M/kwane
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Oodi
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Sikwane
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6
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1 800 000
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10 800 000
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LG 1106 REMOTE AREA DEVELOPMENT PROGRAMME TEC :P 4, 279
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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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Super structure
For RADs beneficiaries
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10
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15
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10
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20
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55
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2 500
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137 500
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Acquisition and fencing of
farms for RADs
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K/tshaba
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K/tshaba
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2
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15 000
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30 000
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Extension of cooperative shop
To include building material
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K/tshaba
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1
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1 000 000
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1 000 000
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Purchasing of livestock
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50
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50
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50
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50
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50
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50
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300
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400
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120 000
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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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Photovoltaic installation in
RADs projects
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K/tshaba
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1
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400 000
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400 000
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Carpentry workshop
And equipment and materials
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K/tshaba
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1
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350 000
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350 000
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Leather workshop and equipment
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K/tshaba
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1
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350 000
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350 000
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Recreational Centre
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K/tshaba
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1
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1 500 000
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1 500 000
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Drilling of boreholes and equipping
Within the RADs farms
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K/tshaba
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K/tshaba
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2
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1 000 000
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2 000 000
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Training
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K/tshaba
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K/tshaba
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2
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5 000
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10 000
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LG 1107 LABOUR INTENSIVE PUBLIC WORKS TEC :P 6,811
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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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Paving of Masicina Road
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798
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1
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798
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798
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Paving of Phalane Road
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1 062
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1
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1 062
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1 062
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Paving of the mall development
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1 354
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1
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1 354
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1 354
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Paving of Rasai
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798
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1
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798
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798
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Paving of Bokalaka - Showground
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1 444
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1
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1 444
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1 444
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Paving of Council Building Grounds
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1 354
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1
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1 354
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1 354
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