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C it y o f Ts hwa n e 2018 | Capital fu nding

Table 1 MTREF capital budget per funding source Funding source description

Budget 2017/18

%

Estimate 2018/19

Estimate 2019/20

Council Funding

R376 000 000

9.74

R500 000 000

R650 000 000

Public Transport, Infrastructure Systems Grant

R679 189 840

17.59

R396 285 230

R426 086 000

Neighbourhood Development Partnership Grant

R20 000 000

0.52

R30 000 000

R45 000 000

Urban Settlements Development Grant

R1 567 922 550

40.62

R1 646 976 580

R1 739 911 310

Integrated National Electrification Programme

R30 000 000

0.78

R40 000 000

R40 000 000

Capital Replacement Reserve

R5 000 000

0.13

R5 000 000

R5 000 000

CLS – Community Library Services

R9 507 000

0.25

R10 000 000

R10 500 000

Borrowings

R1 000 000 000

25.90

R1 000 000 000

R1 300 000 000

Public Contributions and Donations

R100 000 000

2.59

R150 000 000

R150 000 000

Social Infrastructure Grant

R34 000 000

0.88

R0

R0

LG SETA Discretionary Allocation

R6 000 000

0.16

R8 000 000

R0

Integrated City Development Grant

R32 664 650

0.85

R37 673 700

R39 783 400

TOTAL

R3 860 284 040

100

R3 823 935 510

R4 406 280 710

• Atmospheric pollution monitoring system – R3 million

• Mamelodi Emergency Services Station – R2 million • Purchasing of policing equipment – R13 million Customer Relations Management • SAP CRM contact centre optimisation – R6.8 million Economic Development and Spatial Planning • Inner city regeneration - Civic and northern gateway precincts – R20.7 million - Rosslyn urban realm upgrade and multimodal interchange – R12 million • Informal trade market (inner city) – R6.9 million • Upgrading of the market trading system – R4 million • Business Process Outsourcing Park (construction) – R50 million Environment and Agriculture Management • Provision of burial facilities – R5 million • Provision of waste containers – R9 million • Upgrading of access control at waste disposal sites – R5 million • Upgrading of resorts and reserves of security infrastructure – R4.5 million

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City of Tshwane 2 01 8

Group Financial Services • Implementation of mSCOA* automation – R28 million • Treasury management system – R6 million • Reduction of water losses – R58 million • Building and equipment security at stores – R10 million Housing and Human Settlements • Project Linked Housing: water provision – R270.2 million • Sewerage: low-cost housing – R262.7 million • Roads and stormwater: low-cost housing – R351.5 million • Redevelopment of hostels (Saulsville) – R10 million • Redevelopment of hostels (Mamelodi) – R10 million Shared Services • Credit control solution – R10 million • Disaster recovery system storage – R10 million • E-initiative supporting the Smart City – R13 million • Upgrading of IT networks – R15 million • One integrated transaction processing system – R20 million Health • Refurbishment of Rayton Clinic – R6.7 million

• Upgrading of clinic dispensaries – R5 million • Rosslyn Clinic – R2 million • New clinic: Lusaka – R1.5 million Utility Services • Reservoir extensions – R87 million • Replacement and upgrading: redundant bulk pipeline infrastructure – R22 million • Refurbishment of water networks and backlog eradication – R52 million • Replacing, upgrading and constructing wastewater treatment works facilities – R53 million • Replacement of worn-out network pipes – R102 million • Formalisation of informal settlements – R83.3 million • Water conservation and demand management – R80 million • Replacement of sewers – R20 million • Electricity for all – R134 million • Strengthening of 11 kV overhead and cable networks – R30 million • Tshwane public lighting programme – R50 million • Prepaid electricity meters – R35 million • New bulk electricity infrastructure – R120 million • Electricity vending infrastructure – R35 million Transport • Mabopane station modal interchange – R60 million • Internal roads: northern areas – R65.3 million

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