What Mogale City will spend on capital projects

THE total Capital Budget, amounting to R149-million, has been reduced from the total budgeted amount of the last financial year, when R186-million was budgeted, in order to consolidate projects and to ensure that the expenditure proposed is attainable in the new financial year.

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The Editor
PO Box 94
Krugersdorp
1740

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The Civic Centre
Mogale City

The rollout of projects over the present financial year will be based on strategic priorities linked to Mogale City's Integrated Development Plan (IDP).

They include:

  • Housing Infrastructure - R30-million - 20% of the Capital Budget
  • Water and Sanitation Infrastructure - R27,9-million - 18,9% of the Capital Budget
  • Electricity Infrastructure - R32,8-million - 21,9% of the Capital Budget
  • Roads & Storm Water - R13,7-million - 9,2%
  • Community Services, including health, sport, recreation and libraries and social development - R12,9-million - 8,6%
  • Integrated Environmental Management - R13,6-million - 9%
  • Rural development, tourism, local economic development, public safety - R8-million - 5,3%
  • Machinery, equipment, council amenities, marketing and communication - R10,6-million - 7,3% Dikgang, June 2003

2018/19 IDP 
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2018/19 Approved Budget
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