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x"@ @ x"@ x" @ x  @ x x x  @* x * x * x  @/ x / x / x  @, x , x , x"@ @, x"@ , x" @ , x"@@ / x " @ / x@@ x@ x @  x"@@ *  x"@ *  x " @ *  x"@ @*  x" @ *  x"@ @/  x" @ /  x"@@ /  x"@ /  x@@/  x @ / x@/ x/ x / x@, x, x ,  x  @/  x / x@@, x@, x @ , x"@ / x@* x* x *  x"@ *  x@@*  x @ *  x " @ / x@, x, x , "|  `ˠTOTALS POL MM ƍSS kM&C uIA qPS ~`EDSS FS &YCS HRS EDSED !COMS 1LED RDT EDIM E/ IEM Z HOUS  W&S J IS,z     ;1.  ;/  ;q-  ;-  ;-)  ;L-  ;  ;  ;  ;   ;  ;`iz@  3  @@   EMM: ADMINISTRATIONDCORPS:TELEPHONE EXCHANGEDFS:ADMINISTRATION TOTAL EDSSDLED:ADMINISTRATIONDRDT:ADMINISTRATIONDIEM:ADMINISTRATIONDWS:ADMINISTRATIONDI:ADMINISTRATIONServers, Computer Equipment Cassette Recorders and earphonesED SHARED SERVICESDCORPS DCOMS: HEALTH DCOMS: SPORTS, REC AND LIBRARIESKagiso Sports ComplexGa-Mogale Sports ComplexDCOMS: SOCIAL DEVELOPMENTMagaliesburg MP & Ubuntu CraftStreet Marking MachineSpacial Development Framework Computer Upgrades and 17" screenHigh Volume Printer (Colour A3)DH:ADMINISTRATION$Revenue Protection system (Vending) Filing System (Zippel)GARAGE MECHANICALELEC CONSTRUCTION & MAINTENANCEELECTRICAL LOW VOLTAGE Small ConnectionsBulk ConnectionsHostel reticulation and metersLoad Control Relays Libertas Substation Load ControlRangeview Ext 2 ElectrificationMEDIUM VOLTAGE NETWORKS 33 Kv SUPPLIESPinehaven Muldersdrift Supply&Replacement of 33kv oil cable FactoriaSTREET & TRAFFIC LIGHTSStreet lighting Munsieville$Street Lighting Tarlton IntersectionWRDCIndustrial Time of Use MetersResidential Time of Use MetersMETER AND REVENUE PROTECTION TEST AND PROTECTIONCreation of new workshop BUILDING AND FACILITY MANAGEMENTPipe scafolding system*ELECTRICAL, BUILDING MAINTENANCE AND FLEETROADS AND STORMWATERSpecialised EquipmentPERCY STEWART WATER CARE WORKSMechanical EquipmentFLIP HUMAN WATER CARE WORKSMunsieville ReservoirReduce Unaccounted for WaterFire ExtinguishersPrepaid metersBonag 60 Rollers)Speed Calming Measures and Armco BarriersTOTAL ELEC, MECH & FLEETTOTAL ROADS AND STORMWATERDCOMS: ENVIRONMENTAL HEALTHMobile Clinic RietfonteinRietvallei 2&3 ClinicsTarlton ClinicHIV Aids HavenComputer EquipmentDCOMS: ADMINISTRATIONOffice EquipmentGas Burners (Water Samples) TOTAL FUNDING$Provision of Infrastructure for SMMELicensesLand AcquisitionPrinter/fax/copier 4 ComputersHOUSING FurnitureTelecommunication SystemSOURCES OF FUNDING PMS System!IDP Capital Prioritisation System2Ga-Mohale Pump Station & Outfall Sewer (Retention)Bulk Supply Munsieville SouthMunsieville (2 roads) 240l binsPvmnt Litter BinsTripod, sludge gunsAdditional insulation Hostel Upgrade (PSWCW)Zone Mngmnt, 6-8 PRVs ???&Kagiso Ext 13 (Township establishment)Munsieville Ext 4 (Phase 2).Service Connections Munsieville Ext 4 (Houses)Furniture & EquipmentTarlton Medical EquipmentMunsieville Sports Complex/Security Measures for Mogale City Local Council"E Communication Channel (Web Site)MAYJUNEHEALTH Ward Offices2004/5Total MCLM CAPITAL BUDGETJULY,Rural Upgrades - 6kl Free Water & SanitationLABOURMechtron Lifter Furniture & Equipment for Ubuntu ComputersIEC Carpeting - SMMEKagiso BacklogRoads Laptops for CLOsBuilding Renovations Weighbridges Constructed(Contruction of Building & External Works&Purchase of Land: Ptn 370 NooitgedachtWater Reticulation"Mayoral Residence Security Upgrade(ED's Wing, Strat Services, Main EntranceHekpoort MuldersdriftBuilding RenovationsForestry Grab for vehicleKagiso/Azaardville CemetariesTarlton CemeteryMuldersdrift CemetaryStreet Sweepng Machine Kagiso Ext 2 Transfer Costs!StockIng Ubuntu Centre with BooksKagiso Sports Ext 13%Muldersdrift Sports Complex (Phase 2)Rietvallei 2&3 Sports ComplexLusaka Sports Complex (Phase 1)%Muldersdrift Sports Complex (Phase 3)$Kagiso Library Furniture & Equipment%Lusaka Library Extension Construction5Wash Bay Upgrade (Steel guardrails & electrification)Sony projector$Electricity New Service Connections:2005/62006/7$Compliance to NER License conditions/Tool box sets (Contributions to Capital Outlay);Large Tools and Equipment (Contrinutions to Capital Outlay)Tools & Equipment (C to CO)Equipment (C to CO)9Lusaka & Ext (1,72km roads) (Funding to be obtained WRDC)#Kagiso and Ext (Geba & Ext 8 & 10) Roads StormwaterAgri Holdings (Muldersdrift)&Magaliesburg/berg (Hekpoort, Tarlton)Kerbing SidewalksKagiso & MunsievillePublic Transport FacilitiesTaxi FacilitiesBus Facilities"Electronic Plan & Recording SystemStormwater Management System New VehiclesParking area for staff#Storage area for completed vehiclesRenovation to Workshop SubstationTransmission LineDistribution SuppliesTOTAL ELECTRICITY TOTAL ADMINTOTAL GARAGE & MECHANICAL:Convert 6,6 to 11kv (Factoria, Kenmare, N/H, Silverfields)#Street Lighting Hendrick Potgieter #Street Lighting Magalies Rd TarltonStreet Lighting Ga MohaleStreet Lighting MunsievilleLighting Informal Settlements2Street Lighting K13 Windsor to K198 (Sebenzisa Rd)$Traffic Lights Munsieville entrances&Traffic Lights K13 & K198 intersectionUpgrading Traffic Lights$Replace outdated traffic controllers"Overhead Conductor to Bundle Cable)Conversion to Prepaid meters Munsieville 2Quality of supply monitoring device (Vector Graph)%Fence security 33Kv substations (11) Street Lighting Tarlton *Street Lighting Beyers Naude/ Muldersdrift+Traffic Lights Kagiso Drive, Sebenzisa, etcStreet Lighting SinqobileTraffic Lights Kagiso 1$TOTAL BUILDING & FACILITY MANAGEMENT,Metering of Electricity Municipal PropertiesMobile Clinic VlakplaatsBob Van Reenen Upgrade#Shelter for Abused Women & Children#Disabled friendly Council EquipmentPaving Litter BinsLandscaping (trees, shrubs etc)Office Building CompletionSterkfontein Cemetary Concrete Grave Numbers Landscaping Ablution FacilitesFencingSpecialist Study GreenhousesWater Supply & Irrigation Development of Regional ParkPathways & WallsPark FurnitureLawn & landscapingPark Equipment EarthmovingUrban GreeningLapa EnclosureArea Lighting Fencing & Curbing.Security Measures for Administrative Building TreesFencing Parks Machinery & EquipmentLawnmowers (12)Bushcutters (8) Chainsaws (5)Tractor ImplementsPole Pruners (4) Rotavator (1) OUKRAAL LAPA PEST CONTROLLUIPAARDSVLEI LANDFILL SITEREFUSE REMOVAL#STREET SWEEPING AND ILLEGAL DUMPING CEMETARIES FOOD GARDENSLANDFILL MANAGEMENTPARKS MANAGEMENTMobile toiletsINTEGRATED WASTE MANAGEMENTENVIRONMENTAL MANAGEMENT-INTEGRATED DISASTER & CONSERVATION MANAGEMENTMass Containers Liner design constructionRoads (Internal)DrainageStormwater PondContainment PondProfessional FeesCivil ConstructionCover Material12 cubic meter (6,9,10)6 cubic meter (9,5,10) Branding of Mogale City %Registration of MCLM TradeMark/PatentBranding of MCLM VehiclesInfrastructure Service VehiclesRemaining FleetSignage for ParksSign Boards/SignageCall Centre EstablishmentTourism SignageHeritage & Historical SitesUpgrading???//Establishment of InternetEstablishment of Intranet Set up FeeScoping ExerciseContent Management SystemBlinds IEC BuildingCarpeting IEC BuildingLoud Hailing Equipment PA System Projector$Motor Vehicles (1600cc: 8, 10,15,15)Firearms & Licenses Service KitsSafesPanierMunicipal Police EstablishmentDOHTop Structures ConstructionKagiso Ext 14 -Subsidy Claims Kagiso Ext 15Planning5Rietvallei Proper and Ext 1 Priority Housing ProjectTop Structure Rietvallei Ext 4Munsievillie Horseshoe VlakplaatsDOH DIRECTLY FUNDED PROJECTS*Sinqobile Township Establishment (Phase 2)Sinqobile Ext 1$Housing Support Centre EstablishmentTop Structures (PHP) MUNSIEVILLEHOSTELSKAGISO RIETVALLEI SINQOBILERietvallei Ext 3ALand Purchase & PlanningRietvallei Ext 3Rietvallei Ext 5 (Phase 1)Rietvallei Ext 5 (Phase 2)*Housing Support Centre Establishment (PHP)Kagiso Ext 12 Signage & Plaques*Mogale City Convention & Exhibition Centre MULDERSDRIFTRietfontein VillageUpgrade of MuseumTarlton Village 1Tarlton Village 2 MAGALIESBURG< NOOITGEDACHTHEKPOORT%Professional Fees (Planning & Design) Construction (Med Density Units)4Kagiso Ext12 and Rietvallei - Housing Support CentreRURAL DEVELOPMENT 3 Computers1 LaptopLaptops (Director, DD:IDP)Nooitgedacht Remainder of 80Building AcquisitionOld Receiver Builidng (IEC)LEGAL AID CLINIC IT FirewallUpgrade of Computer RoomDisaster Recovery Site,Signage for Council Administrative BuildingsLEGAL & PROPERTY SERVICESMOGALE CITY LOCAL MUNICIPALITYMUNICIPAL MANAGERSTRATEGIC SERVICESINTERNAL AUDITPROJECT NUNBER VOTE NUNBERIDP PROJECT DESCRIPTIONFUNDCATWARDDORA MIGDORA NEPDORA B4SDPW DSACINTER-NAL FUNDINGADJ BUDGET 2003/4 BUDGET 2004/5TOTAL FUNDING CHECKTOTAL CASH FLOW CHECKFUNDING SOURCEANTICIPATED CASH FLOW BUDGET 2005/6 BUDGET 2006/7SHARED SERVICESPOLITICAL OFFICESSOCIAL ECONOMIC DEVELOPMENTINFRASTRUCTURE MANAGEMENTTOTAL POLITICAL OFFICESFUNDING 2005/6FUNDING 2006/7TOTAL INTERNAL AUDIT TOTAL MARKETING & COMMUNICATIONSTOTAL PUBLIC SAFETYHousing Public WorksSRACNEPOtherPROJECT NUMBER TOTAL IEMBuilding & Construction:Tfr costs Ptn 9 Delarey ptn 64 Re of 79 Farm Vogelzang 429Office Buildings RefurbishmentSRECUpgrade of Heritage SiteHOUSING & LAND AFFAIRSOPERATING CONSOLIDATED BUDGETArts development & promotion-Feasibility study - arts & culture industriesGallery Exhibitions&Revitalisation of land reform projectsPromotion of MICE#TOURISM, HERITAGE, ARTS & CULTURE Heritage ConservationTourism Promotion:Check community services holiday programmes. Potential cut Sponsorships Linked to M&C's existing budget Policy & Strategy Development*Development of heritage and tourist routesSponsorship Income#Skills Development: Tourist GuidesLearnership funds recoveredRural Development Tourism Arts and culture WRDC fundingLand Development FundingSalaries, travelBreakdown requiredTraining Courses, conferences%Hostel Conversion(Kagiso Old Hostel) Joshua Doore HostelRoad Safety Programme Security Speaker's Office Renovations CarMayor's Office Fax comboSecurity for OfficesBoardroom furnitureLOAN+Conversion of overhead wire to cable meters0Refurbishment of substations older than 50 years.Street Lighting Hekpoort Magalies intersectionCleaning Equipment%Specifile Document for specificationsVehicle TrackingWorkshop Management SystemFleet Mangement SystemInvestgation into outsourcingLaptopFurniture for 5 auditors 5 ComputersFND 5/6 MCLM BannersStrategic ServicesMarketing & CommunicationInternal Audit Public SafetyFinancial ServicesCorporate ServicesHuman ResourcesCommunity ServicesLocal Econoic Development#Integrated Environmental ManagementWater & SanitationInfrastructure ServicesPolice HeadquartersUpgrading of IT InfrastructureAUGSEPTSEPOCTNOVDECJANFEBMARAPRMayoral Residence Water PumpIndustrical Time of Use Meters6Installation of pre-paid meters for indigents (Phased)REVENUE MANAGEMENTSUPPLY CHAIN MANAGEMENTProcurement systemAsset Management System9Security Enhancements to Treasury Building and Pay pointsFull networking of paypoints&Water and Electricity Meter relocationINFORMATION MANAGEMENT IGR & ADMINISTRATIVE SERVICES!Uograde PA System Council Chamber-Munadmin System extended (scanners, desktops)Data Backup System 5Radio Linkages to external Council Buildings, Routers*Upgrade HR System (Licenses, Comissioning)4ORGANIZATIONAL DEVELOPMENT & TRAINING ADMINISTRATION=Training Equipment (Projector, Screen, furniture & equipment)/Establishment of training room (refurbishments)TOTAL MM & DIRECTORATESTOTAL SHARED SERVICES!TOTAL SOCIAL ECONOMIC DEVELOPMENTTOTAL INFRASTRUCTURE MANAGEMENTED: SOCIAL ECONOMIC DEVELOPMENTHUMAN RESOURCE ADMINISTRATION!TOTAL HUMAN RESOURCES DIRECTORATE$TOTAL CORPORATE SERVICES DIRECTORATETOTAL FINANCIAL SERVICESMARKETING & COMMUNICATION+CAPITAL BUDGET: MARKETING AND COMMUNICATION"CAPITAL BUDGET: STRATEGIC SERVICES%Project Management Unit EstablishmentFurniture and Equipment Computer (PA)!CAPITAL BUDGET: MUNICIPAL MANAGERTOTAL MUNICIPAL MANAGERTOTAL STRATEGIC SERVICESCAPITAL BUDGET: INTERNAL AUDITBCAPITAL BUDGET: MAYOR, MAYORAL COMMITTEE, SPEAKER AND WARD OFFICESCAPITAL BUDGET: PUBLIC SAFETY2CAPITAL BUDGET: EXECUTIVE DIRECTOR:SHARED SERVICES.CAPITAL BUDGET: FINANCIAL SERVICES DIRECTORATE.CAPITAL BUDGET: CORPORATE SERVICES DIRECTORATE+CAPITAL BUDGET: HUMAN RESOURCES DIRECTORATE?CAPITAL BUDGET: EXECUTIVE DIRECTOR: SOCIAL ECONOMIC DEVELOPMENT%TOTAL ED: SOCIAL ECONOMIC DEVELOPMENT"CAPITAL BUDGET: COMMUNITY SERVICESTOTAL COMMUNITY SERVICESOTHERJUNJULLusaka Library FurnitureMuldersdrift Library Furniture!Munsieville Ext 4 Electrification%Vehicle Fittings, Radios and BrandingRadiosBullet Proof Vests URBAN DEVELOPMENT ADMINISTRATIONBUILDING CONTROLSMME ADMINISTRATION6Business Information Platforms (Furniture & Equipment)%Munsieville & Rietvallei SMME Centres+CAPITAL BUDGET: LOCAL ECONOMIC DEVELOPMENT TOTAL LOCAL ECONOMIC DEVELOPMENT0Leratong Crossing development (Prep Work - SMME)WRDMSMME Incubator & SMME CorridorDPWED: INFRASTRUCTURE MANAGEMENT#TOTAL ED: INFRASTRUCTURE MANAGEMENT-CAPITAL BUDGET: ED: INFRASTRUCTURE MANAGEMENT3CAPITAL BUDGET: INTEGRATED ENVIRONMENTAL MANAGEMENT!TOTAL RURAL DEVELOPMENT & TOURISM-CAPITAL BUDGET: RURAL DEVELOPMENT AND TOURISMRecreational facilitiesOPERATING PROJECT ITEMSCellphone - Kagiso Cemetary102-583Cemetaries AdministrationConcrete BermsDevelop new SectionsAblution Block CompletionDevelop new Sections Fencing and entrance KAGISO CEMETARY Grave Digging Grass CuttingBuilding MaintenanceSTERKFONTEIN CEMETARYMULDERSDRIFT CEMETARYDevelop new SectionAlution FacilitiesHekpoort CemeteryAblution FacilitiesHEKPOORT CEMETARYTARLTON CEMETARYConcrete Berms Consumable ToolsCompost & FertiliserSeeds/SeedlingsSignage for CemetariesBaling Machine (1)Lawnmower (Ride on) (1) GRASS CUTTING Main RoadsParks 103-058103-053103-102-611102-829102-745ENVIRON PLANNING AND MANAGEMENTAlien Eradication Contracts2Development of Environmental Policies & strategies102-???102-609103-???103- ???102-001DISASTER MANAGEMENTDry Sanitation Tioloets ConsumablesDistribution of Bins102-8597Drop-off Facilities Construction (Munsieville & Kagiso) Security SMME103-080102-799Management FeesTLB - Hire of Equipment102-793MAGALIES LANDFILL SITE!Permitting and Management of SiteVariousBlindsKitchen UpgradeGutters for Office BuildingLight Fittings,Carport for 6 cars (including concrete slab)Burglar Proofing Chubb SafeBathroom UpgradeSecurity System Upgrading of Offices/New OfficesVisitors Chairs (12)Desks with drawers (6)Swivel Chairs (6)Systems Cabinets (6)Soft Board for noticesPathway between officesLandscaping & IrrigationLapa ElectrificationDWAF/DEAT Funded "Grant for Environmental Management(Special Project: Environmental Education Workshops"Stationery, printing and equipmentNEnvironmental Education Centre established, printing, literature, test kits..)%Mobile Environmental Education Centre%Printing of sector specific pamphlets/Integrated Waste Management Plan Implementation.Rural Waste Management Strategy ImplementationRisk Waste Management Strategy Heaters (5)Lapa Enclosure (Conferences)Fridge (Chamdoor)Microwave (Chamdoor)Data Projector Sinquobile Township Established 'Opening township register, proclamationTransfer of erven*Sinqobile Township Establishment (Phase 1) Water MetersSewer Reticulation (Toilets)*Sinqobile Township Establishment (Phase 3)Roads & StormwaterPlanning & Transfer of ervenWater & Sanitation ReticulationToilets<)Roads & Stormwater Munsieville Ext 4 (Phase 1)Intersection ConstructionSubdivision (School Site)Business & Design Rehabilitation of Infrastructure"Top Structures (Contractor Driven)Rietvallei Proper and Ext 1 Rietvallei Ext 2 Rietvallei Ext 3A (RPTs)Pegging TOTAL HOUSINGTOTAL HOUSING (IN MCLM BOOKS)!TOTAL HOUSING (OUT OF MCLM BOOKS)INTERNAL FUNDINGDPS:ADMINISTRATIONEducation and TrainingAdministration (Current) Administration (Staff Expansion)Computers and Printers%Vehicles (Upgrading of Current Fleet) Motor CyclesBlue Lights, Sirens, PA SystemsRadio TrackingBranding of Motor Cycles-Protective Bullet Proof Vests (Current Staff)(Firearms and accessories (Current Staff)6Access Control and Monitoring equipment (CCTV cameras)15 Patrol VehiclesBranding of Motor Vehicles Firearms Portable RadiosFOffice furniture and equipment (Safer Cities - 11 Persons @ R18 000pp)City SurveillanceMonitors (CCTV)Wiring/Cabling (CCTV).Road Traffic Signs to conform to SADC Protocol%Regional Licensing Satellite Stations+3 Live Scanning Units and IT Infrastructure?Furniture for regional stations (Kagiso, Hekpoort Magaliesburg) Planned erven(Town Planning Scheme (Presinct Plans)???CAPITAL BUDGET: HOUSINGTOTAL INFRASTRUCTURE SERVICES FMG/ R/OVERGISProject Managers (SED & IM)2 VIP Protection Vehicles Sludge pump;Geological movement investigation & stabilization of ground#Re-route Flip Human discharge pointBIOGASInfrastructureConversion of vehiclesSCIENTIFIC SERVICES: WATER LABTOTAL WATER AND SANITATIONSCIENTIFIC SERVICES&Stores and Materials for food analysis1Filling of vacancy (Specialist Food Microbiology)9Upgrade of Lab (3 lab units, incl biomonitoring analysis)&Stores and Materials for biomonitoring4Accessories for completion of biomonitoring analysis-Filling of vacancy (Specialist biomonitoring)Toxity EquipmentSQ118 COD System#Titration system, spectrophotometer2Autoclave, biohazard safety cabinet, blender mixer PulsifierSingle digester unitUpgrade of buchi System for TKN+By-law implementation (Scientific Services)Review of trade effluentISO Accreditation LIMS System Equipment & network,Data & Customer service interface management Audit Fees for ISO AccreditationAerators Upgraded FLIP HUMANAerator maintenanceSludge Pump maintenance PERCY STEWART,Investigation into concrete structure cracks103-609!Geological movement investigation.Wastewater strategy for Muldersdrift (LT Plan)Repair to biofilterStabilisation of groundRepair to mechanical equipmentReroute pipe & discharge pipe3Finance Building Renovations, furniture & equipment#Strengthening of concrete structure BiofilterMechanical equipmentPUMP STATIONS maintenance%Maintenance of motor driven equipment"Stores & Materials (Fish breeding)Fish Breeding tanks constructedElectrical lighting protection MAGALIES WATER CARE WORKSUPGRADE OF PUMP STATIONS5Electrical and mechanical refurbishments/replacementsBIOGAS INVESTIGATIONS2Upgrade Sludge disposal (pipeline & sludge canons)0Cultivation of instant lawn (Stores & Materials)Instant lawn income*Building alterations (Offices, ablutions& )Sludge PipelineFencing to protect instant lawnSPECIAL PROJECTS3Training Excellence Programme (12 school groups pa)3Basic water facilities & master plan implementation8Basic sanitation facilities & master plan implementationWATER AND SANITATION ADMINMaster Plan Development&Fencing for pump stations & reservoirs3Alarm/monitoring systems for pstations & reservoirsFencing repairsAlarm monitoring Update of by-laws, tariffs, WSDP&Electronic base for technical drawingsMinatenance of MIS Plan, copier scanner maintenancePlan, copier, scannerMuldersdrift InfrastructureMuldersdrift Reservoir 12mlBulk sewer constructionBulk Water PipelinkMillsite Outfall sewer renewal4Lusaka Ext 2 & 3 & Rietvallei Infrastructure upgradeWATER AND WASTEWATER NETWORK"Repairs and Maintenance to network#Renewal CBD, Munsieville and KagisoRefurbish Kenmare Sump$Unmetered Fire Connection Management Renewal of Luipaard & Sanner StrSeal of Reservoirs Purchase of prepaid water metersPrepaid Management System FMG ROLL-OVERUpgrade GIS System!Computer Hardware, Software & MISLaptop Computer & Printer$CAPITAL BUDGET: WATER AND SANITATION'CAPITAL BUDGET: INFRASTRUCTURE SERVICESMogale City SignageHire & Maintenance of EquipmentRickstacker ChairsACTUAL EXP 31 MAY 04 Furniture New Road Traffic Signs Computers (6)Loan/Self financingInternally fundedDORAHousing & Land AffairsPAYABLECOMMITTED 30/6/04PAYABLE ROLL-OVERwt coNSULTANTSGolder - 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