Kgatleng district council kgatleng district development committee ministry of local government



Download 2.46 Mb.
Page53/57
Date18.10.2016
Size2.46 Mb.
1   ...   49   50   51   52   53   54   55   56   57




MINISTRY OF LANDS HOUSING AND ENVIRONMENT













LH 203 – DISTRICT HOUSING





























Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost































District Housing

6 436 000

6 436 000

6 436 000

6 436 000

6 436 000

6 436 000







38 503 000
































APPENDIX 2: Ministry of Local Government


LG 102 LA / FLEET DEVELOPMENT TEC : P 2,708











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Cherry Picker

 400 000

 

 

 

 

 

 1

 400 000

 400 000

Breakdown Vehicle

 

 

 700 000

 

 

 

 1

 700 00

 700 000

Light duty vehicles

 

 

 2

 2

 2

 

 6

 140 000

 840 000




 




 







 

 










LG 104 LOCAL AUTHORITY INFRASTRUCTURE MAINTENANCE TEC: P 5,416











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Maintenance of

 

 

 

 

 

 

 

 

 

Public facilities in the

 5,416

 

 

 

 

 

 

 

 5,416

District

 

 

 

 

 

 

 

 

 




 




 

 

 

 

 







NB: The District has a maintenance Schedule to follow.


LG 301 STORAGE AND DISTRIBUTION TEC : P 3,954











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 

 

 

 

 

 

 

 

 

 

Construction of

 

 

 

 

 

 

 

 

 

Mochudi

 

 

 

 

 

 

 

 

 

Warehouse

 

3,954

 

 

 

 

 1

3,954

3,954




LG 901 CUSTOMARY COURTS TEC : P 8, 254











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Construction of

Offices Type 3



 Mochudi

 

 

 

 

 

 1

 2 000 000

2000 000 

Extension of

Offices Type 1



 

 M/kwane

 

 Oodi

Bokaa 

 Artesia

 4

 800 000

3 200 000 

25 seater combi

 Mochudi

 

 

 

 

 

 1

 250 000

250 000 

Light duty vehicles




Artesia




M/kwane




Matebele

3

140 000

420 000

Hi – fi Radios

Leshibitse

Dikwididi

O/drift

Dikgonnye

Artesia

Malotwana

6

80 000

480 000

7 ton truck













Mochudi




1

200 000

200 000

Security fences

Rasesa

Bokaa

Malotwana

Ramotlabaki

Ramonaka

M/kwane


Oodi

7

40 000

280 000

Improvement of cells

Rasesa

Bokaa

Malotwana

Ramotlabaki

Malolwane



Ramonaka

M/kwane


Oodi

Modipane


9

100 000

900 000

Purchase of photocopiers




M/kwane

Artesia

Oodi

Bokaa




4

12 000

48 000

Purchase of fax machines

M/kwane

Artesia

Oodi

Bokaa







4

8 000

32 000

Purchase of computers

Mochudi 4

M/kwane

Artesia

Oodi

Bokaa




8

12 000

96 000



LG 1102 PRIMARY EDUCATION FACILITIES TEC : P 36,109











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Classrooms

 15

 8

 2

 18

 4

 23

 70

 250 000

 17 500 000

T/quarters

 51

 41

 19

 32

 20

 27

 190

 170 000

 32 300 000

Toilets

12







14

3

14

43

70 000

3 010 000

Admin block

3

3

2

2

2

4

16

200 000

3 200 000

Library

6

6

6

6

7

7

38

180 000

6 840 000

Resource centre

6

6

6

6

7

7

38

180 000

6 800 000

Science lab

6

6

6

6

7

7

38

180 000

6 800 000

Computer room

6

7

6

7

6

6

38

180 000

6 800 000

Tool shed

6

7




7

6

6

38

180 000

6 800 000

7 ton Truck

1







1







2

190 000

360 000

65 seater bus




1







1




2

270 000

540 000

25 seater bus




1













1

200 000

200 000

Special unit c/rooms

 

 

 1

 

 

 1

 2

 700 000

 1 400 000

Relocation of Linchwe P School










1







1

2 500 000

2 500 000

New school

 




 1

 

 

 1

 2

2 500 000

5 000 000


Download 2.46 Mb.

Share with your friends:
1   ...   49   50   51   52   53   54   55   56   57




The database is protected by copyright ©ininet.org 2020
send message

    Main page