Strategic Plan 2012 - 2017
PART C: LINKS TO OTHER PLANS
8. Links to the long-term infrastructure and other capital plans No
Project Name
Municipality
Output
Sub programme Expenditure Adjusted outcome appropriation 2008/09
2009/10
2010/11
2011/12
Medium-term expenditure estimate 2012/13
2013/14
2014/15
1. New and replacement Assets 1
Taung labour centre: Construction of building
Greater Taung
New labour centre
330
3 653
427
2
Rustenburg labour centre: construction of building
Bojanala Platinum
New labour centre
3 473
7 668
1 247
3 803
11 321
1 674
4 334
2 479
3 267
4 298
192
1 809
3 416
4 614
4 526
4 288
6 683
8 912
8 329
15 609
8 357
8 912
Total new and replacement assets 2. Maintenance and repairs (R ‘000) Laboria House: follow-on repair and maintenance programme
City of Tshwane
Maintaining head office building to be occupational health and safety compliant
Sheltered Employment Factories: repair and maintenance
City of Tshwane
Maintaining Sheltered Employment Factories to be occupational health and safety compliant
Total Maintenance and repairs 3. Upgrades and additions Total Upgrades and Additions 4. Rehabilitation, renovations and refurbishments Total. Rehabilitation, renovations and refurbishments Total: Building projects
46