Kgatleng district council kgatleng district development committee ministry of local government



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LG 1108 NATIONAL RURAL SANITATION PROGRAMME TEC :23,994
















































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Public toilets

 Pilane

Mochudi 

 

 

 

 

2x4 blocks 

 140 000

280 000 

Landfill

 

Dikwididi 

 

 

 

 



15 000 000 

15 000 000 

50 refuse skips

10

10

10

10

10

10

50

20 000

1000 000

Tractors




Mochudi










Mochudi

2

150 000

300 000

Refuse compactor trucks

1




1




1




3

500 000

1 500 000

Vacuum tankers




1










1

2

350 000

700 000

Light duty vehicle

1




1







1

3

170 000

510 000

Tyre shredder

1
















1

150 000

150 000

Skip carrier (truck)




1













1

350 000

350 000

Weigh bridge

Pilane
















1

300 000

300 000

Clinical waste vehicle




200 000













1

200 000

200 000

Tipper trucks

 1

 

 

 



 



300 000 

600 000 

Dry compost

40

40

40

40

10

10

200

3 000

600 000

VIP latrines

 70

70

70 

70 

70 

 50

400 

1 500

600 000



LG 1109 COMMUNITY PROJECTS TEC :P 5,726













































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

LA2 House


Pilane

Rasesa


O/drift

Ramotlabaki

Malotwana

Bophirima

Mabodisa

Makgophana

Oodi


O/drift

Ramotlabaki

Malotwana

Moshawana

Bokone

Boseja N & S



Dikwididi

M/kwane


Matebele


Pilane

m/kwane


mabalane

malolwane

Bophirima

Mosanta N

Makgophana


Boseja N&S

Bokone


Bogare

Mosanta N

Moshawana

Ramotlabaki

Mabalane

Sikwane


M/kwane

Morwa


Pilane

Artesia


Rasesa

Morwa


M/kwane

Sikwane


O/drift

Ramotlabaki

Bophirima

Mosanta N

Bogare

Bokone


Boseja


Boseja

Bogare


Dikwididi

Mabodisa


Malotwana

Mosanta S

Matebele

Oodi



 

59


 40 000


2 360 000

 


Kgotla shelter

 Morwa

Pilane


 

Boseja N+S 

 

 

 

 4

40 000 

160 000 

Kgotla Kraal

Morwa




Pilane

Bokaa


K/tshaba

Rasesa


Artesia




6

40 000

240 000

Community hall

Bokaa

K/tshaba





Boseja




Makgophana




4

200 000

800 000

Electrification of VDC Houses

Bokaa

Malolwane

Modipane


Ramotlabaki

O/drift







5

40 000

200 000

Reading Room

Malotwana

Ramonaka

Mabodisa

Ramotlabaki



K/tshaba




Pilane

Dikgonnye

7

40 000

280 000

Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

High cost house













Moshawana













LA1 house

Bokone










Bokone




2

40 000

80 000

Stampers Shelter

Boseja

Oodi




K/tshaba







3

40 000

120 000

Brick Moulding

 

Makgophana 

 

 

 

 



40 000 

40 000 

Vegetable / Citrus garden

Boseja N+S
















2

40 000

80 000

Vehicle for community

development






Artesia













1

170 000

170 000

Public toilets at

cemetery





Dikgonnye

Mabalane


Sikwane










3

40 000

120 000

Standpipe at Graveyard




Dikgonnye













1

40 000

40 000

Guest house




Sikwane




Malolwane

Mabalane




3

150 000

450 000

Fencing of cemetery




Mabalane

Mosanta S



Sikwane










3

40 000

120 000

Electrify community hall




Malolwane













1

40 000

40 000

LA3 houses




Bophirima

Ramonaka

Bophirima

Oodi




4

40 000

160 000

Office / storeroom




Mosanta N













1

40 000

40 000

Recreational equipment







Artesia










1

40 000

40 000

Market stalls

Morwa

Mabodisa

Rasesa




Moshawana




4

40 000

160 000

VDC house







Malotwana










1

40 000

40 000

Destitute house







Leshibitse

Rasesa

K/tshaba


Oodi

Malotwana









5

40 000

200 000

WC toilets at reading room







Oodi

O/drift





Moshawana




3

40 000

120 000

Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

Security fence for reading room







O/drift










1

40 000

40 000

Leisure park







Bokone










1

1 500 000

1 500 000

Chairs for community hall










Pilane

Morwa




600

40

24 000

Extension of community hall










Morwa




Artesia

2

100 000

200 000

Flee market










Bokaa







1

40 000

40 000

Bus shelter










Malotwana







1

40 000

40 000

Community football and

Netball ground






Malotwana













1

1 500 000

1 500 000

Day care centre VDC

Morwa










Malotwana

K/tshaba


Makgophana

Pilane

Sikwane


Mabodisa

7

40 000

280 000

Bus stop and shelter







Morwa










1

40 000

40 000

Extend VDC office










Oodi







1

40 000

40 000

Orphan feeding centre
















Artesia

1

1 500 000

1 500 000

Orphanage centre

Boseja S

K/tshaba

M/kwane

O/drift

Malolwane

Boseja N

Oodi


7

150 000

1050 000

Postal agency







Mabalane










1

40 000

40 000

VDC house










Mabalane







1

40 000

40 000

Block grant

6

7

8

7

6

6

40

4 000

160 000

Training



2



 2





12 

20 000

240 000


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