Kgatleng district council kgatleng district development committee ministry of local government



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LG 1103 RECREATIONAL FACILITIES TEC : P2, 853














































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit cost

Total E.Cost

 

 

 

 

 

 

 

 

 

 

Completion of

 

 

 

 

 

 

 

 

 

Multi purpose hall

 

72 000

975 000

753 000

 

 

1

1, 800 000

1, 800 000

in Mochudi

 

 

 

 

 

 

 

 

 

Public Park in

 

 

 

150 000

903 000

 

1

1, 053 000

1,053 000

Mochudi

 

 

 

 

 

 

 

 

 




LG 1104 PRIMARY HEALTH FACILITIES TEC : P10 327








































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit cost

Total E.Cost

 

 

 

 

 

 

 

 

 

 

Upgrading of Health Posts to Clinics and 8

Nurses houses and furniture



 Malolwane

 Modipane

 Rasesa

 

 Makgophana

 

 1 000 000



4 000 000 

Upgrading Clinic 1

 

 1

 

 

 

 



 700 000

700 000 

Clinic extensions

 Clinic II

Makakatlela 

Boseja 

Oodi 

M/ kwane 

Phaphane 



500 000 

3 000 0000 

Incinerator

 

 

 

 

 1

 



600 000 

600 000 

Construction of new

Clinic at Boseja North

5 nurses house

furniture

equipment

Ambulance



 

 

 

 

 

 2 000 000



2 000 000 

2 000 000 

Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit cost

Total E.Cost

Patients toilets at clinics

Modipane

Pilane

Rasesa

Morwa

Dikgonnye

Khurutshe



K/tshaba

7

90 000

720 000

25 Seater Combi

for disabled



 

 1

 

 

 

 



300 000 

300 000 

CHBC vehicles

 1



 

 

 

 



140 000 

280 000 


































LG 1105 RURAL ADMINISTRATION CENTRE TEC : P 50, 272











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Integrated office block

 

 Mochudi

 

 

 

 

 1

39 200 000 

39 200 000 

Service centres

 Bokaa

Artesia 

O/drift 

M/kwane 

Oodi 

 Sikwane

6

1 800 000 

10 800 000 




 




 

 

 

 

 










LG 1106 REMOTE AREA DEVELOPMENT PROGRAMME TEC :P 4, 279











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Super structure

For RADs beneficiaries



 10

15 

10 

20 

 

 

 55

 2 500

 137 500

Acquisition and fencing of

farms for RADs



 K/tshaba

 

 

 

 K/tshaba

 



15 000 

30 000 

Extension of cooperative shop

To include building material



 

 

 K/tshaba

 

 

 

 1

1 000 000 

1 000 000 

Purchasing of livestock

50

50

50

50

50

50

300

400

120 000

Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

Photovoltaic installation in

RADs projects



K/tshaba
















1

400 000

400 000

Carpentry workshop

And equipment and materials



K/tshaba
















1

350 000

350 000

Leather workshop and equipment













K/tshaba




1

350 000

350 000

Recreational Centre










K/tshaba







1

1 500 000

1 500 000

Drilling of boreholes and equipping

Within the RADs farms



K/tshaba










K/tshaba




2

1 000 000

2 000 000

Training

 




 K/tshaba

 

 

 K/tshaba

 2

5 000

10 000



LG 1107 LABOUR INTENSIVE PUBLIC WORKS TEC :P 6,811











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Paving of Masicina Road

 

 

 

 798

 

 



798 

798 

Paving of Phalane Road

 

 

 

 

 

1 062  



1 062 

1 062 

Paving of the mall development







1 354










1

1 354

1 354

Paving of Rasai













798




1

798

798

Paving of Bokalaka - Showground

 

1 444 

 

 

 

 



1 444

1 444 

Paving of Council Building Grounds

 1 354




 

 

 

 



1 354

1 354


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