XCNSEPKAPI7AAL3EGROTING / DRAFT CAPITAL · PDF fileI ilC V. IN r T 5 A T COST ... • A...
Transcript of XCNSEPKAPI7AAL3EGROTING / DRAFT CAPITAL · PDF fileI ilC V. IN r T 5 A T COST ... • A...
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XCNSEPKAPI7AAL3EGROTING / DRAFT CAPITAL BUDGE
S7ADSRAAD VAN / TOWN COUNCIL OF
LEKOA
1SG3/85
i •
.
.
. F -. '• ' Vv -f V'-Sfe*!*
I
m r TC-Wi! coyxci?,. GJ L3K0A
1984/35 Ca FaTaL WBGS7: FIXliJi ASSISTS
3 2 S C R I ? I 1'0 S
coun c il cr: cEg e x s c u t iv s
OFl'ICnR ’
1. COI’XCJLL -■■.>.£ CC1-IHTTT553
ZONE J 1_
1.1 1 Aireonditioner
ZONE 14
1.2 Ov.pbosrcs m coiarcltfce roc;r«
SHASPEVILLrl
1.3 C-jf.vers:.or. of bailcliug on a'cand £631A i.cr us a by Councillors (wrird /-'i end 22 Z»ue G)
•*/s Brecfiion of building on stand E23 for' •t use by Councillors (Zone C)
s : i Q jj
2. r.i.ri.T.ciPAr. cryices
2.1 Hunieip j ! office co.nple::
COST
500
6 GOO’
:?5 ooo
i
SSTTil.'iTIO ! F INAiTCiAL
fOLJ^CE
IMCOX3
incom e
SX.L
E X . L
2 352 SCO i HX.L
!!
j " ; "
1-ERi.OD
(YEA35)
I?;T2IU£S3
RATE
1i
■J AKis'JAT.,
j LOAN
! COSTS
i
APPROVAL i'{;
7RU C IPAL r/-?T C + D
> *
-1 —
cos:*
PKR \ S7V.MI
;
!
i . t!
! 0 ,01
1 * *i
!
0,0? ■
20
-
16Z
i
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1 0 0 s j 0.0! .
20
.
1-5 7,
1I
2 516 ! 1
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0,0:
i ! 20 i
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1i
107. j
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L LL.KOA
SET: F1X2P/ AS.S15
• •' y- *a
FliCAWC 2 SOURCE
P E R I O D
(YEARS)INTERESTRATE
....
!
ANNUALLOANO w *.» „**
_______________________
....
! APPROVAL IN ?KI;:CIi’AL
. DEV? C •* D *
.
COST"Mil
STAKi
LNCOi-
■TKGC*M!5
INCOI'
16Z j 1 'i/,2
34 2
0,01
( ,01
<i(vi
20 :> V - ( r
c. o;
f
4 . 1 2
4.13 1.* i.' j C j »• -*, t, i •. LW.i.
yp *v i /.
4. ?4 2 ho us
4.15 o Loci:;
V ,-v vr 13
4.16 House
4.17 Slectr
z o\>e 14
4. 16 House
4.15 Elect”
n!’r t r cl>EKSIA
4.20 House
4.21 Elcctr
J>'J x P/;i.i,' »’n . *. «>i*; o
4.22 Gu-.-.vir:
4.23 i.-.3tci: i i vi ng-
: ic a i: lc n o f 5G0 houses
u o x i c £ s j r. t o two
m
| ESTIMATE::}
j <50 ooo3coI
i 1)0 000,00
20 000,00
750 0.10,00
10 030,00
C00 000,00
10 000,00 450 000,00
.10 000,00
I 330 000,00
5 C0;3,0u
70 000,00
' L CE LILT-:
i. • » L< «V ^ Vy < J.!11I! •; T V 1 j - PERIOD ! IHTEUEST
j[i a n n u m1 C A M ?
i (YEARS) i RATEi
| L0.UJi COSTS1
, , 20 152t1 1 -j . S . U
! KX T, !«i
20 ; . «i
15 772.,001
iii! r v ti -n. J* 20 1 - '....
1! 'j r r. I r*. •*
*EX h
!tiI
fl A. V/ IflZ »- -/ t > v « •.• V-'
i ex L 20 > O /o'
1 67 7 GO! EX L i i
onX. f 0% 1^0 0_.:,Lu
IiEX L 20
*
iOE■
1 677,00ax l 20 16% 75 474.00 *
EX L 20 1 o 7 /,0 a! ex 1j| .
20 i6;2 5^ 3^8, O'J
Lviccv.ic.I
EX I.!
20i
107.
1
i 1 740,00
A?
TV*
dI ilC V. IN
r T 5 A T
COST> :• r»
L i.
0,01
0 ,33
0,010,20
0,010,23
0.. 5 7
0.04
-ft• O
»*'r. X J
CA
/H COUNCIL OF LF.XOA
PI'L'Al. IIJDCET: FIXED ASb-i'S - ©
{1If1f1
D E 3 C R I. 1’X I O N
!’
ESTIMATEDCOST
FINANCIALSOURCE
,PERIOD
CYEARS)INTEREST
| RATE 1....
!>! AHH’JAL 1 LOAM
; i ,
1 APPROVAL I.*!
i PillHClpji-Lr*v,vn ;■%
x ^ f L-•
ii *i C'1rT
PER STAND
14.24 IIOUS2 for cni'ctakcr (Orochu) to 000,00 EX L 20 157, ! 677,00 0,01
1i
4.25 Elsutri.fi cation of 1 ivxnj*-units 330 000,00 nv
•L 20 16% 55 348,00 0,17
mU'ilF.iXKO i s * . « •••
*4 « £. '0 One Iiou«i (stand S yS) 10 000,00 EX L 20 1 f6Z . ,.n i o / / ,‘.;Q Vy , U .
S H:\Ri•trvrr t r?i-i » uL»■ \
4.2? iiousc for (Cracho)
carcizr.k'ir on st anti E!1 000,00
•
!? V I. 20 16* 1 677,00 0,0!
111
4.7.3 iloucc for (''’r.-r'-v.Ktt /
cn::c taker on stand 2520A
10 000,00 ,,,ii/. L 20 16% 1 677,00 r- fj 4e 1.1 .
1 4.29 Services 40 stands (40 0 U V* y GO F.X Li 20 ;s>: " { r* • / •»/- .j ‘ J o • 0 > C 7
11
• A *7 *".• » v/ S l c ^ i f i cation of 25 living-msits 30 000,00 EX I 20 5 0152,00 n a ?1»44j
4.3;facilitie
cation of
>
overnight-
•10
.
000,00 EX L 20 l&Z ' ■1 0/ f ,VW • 0,0?
!*ti
£ ? 9 ElaotrifI
S I: C4cat:.or. of House n..;:.ibsr
1.
‘800,00
.lacoma
•
.
’ ■ 0,0.ii ZAMti17f A •; j: V
• . .i|!i
.33 Block of flats (40 units)•
0 K<) 0 0. / ? a EX L 20
1
I. 16% <
/. *. o r* •"* i i > .»J L • .* 0 , .
iI )'1: FEN JV.'
! i !{ i
ili i ■ij«!
/, '■ r-• • ».* V Electirf.ficc.tior. of 171 houses
»•
EC 0CC,C0
j111i
EX L
i
1i
.
20!i
iji!
1!1 < «yJ A J
tiij
iI >\
:0 OS31
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j
ii
iII
0,C3
W w K COUNCIL 0? LEXOA
CAPITAL BUDGET: FIX-iD Ai..i'1'S
i ---
■ iiii D E S C R I P T I O N ESTIMATED
;? i m ;.KCIa L PERIOD INTEREST
!ANNUAL j
Ii COST SOURCE (YEARS) p j*
LOixN} • '
COSTS j
c o m ; TV SERVICES i
5. HU5 Ifc'BSR PREMISES
i1i
ii 2c; S 7 'ii
!
;1et
1 5,1 Post Office 70 j EX. L 20 I » . 1;J EG IFATONG !:
Ii
1
5.2
5.3Safety fenca for clinic / Tarring of space around shops
524
CvjO000
INCOME E X . L
_
20 1 6 A
!
", 023 jJ
jI BO? ilELCNG |)iti
! 5.4 Shopping centre - tarring of site 30 000 *?v T » • /v • J* ■» <• "/ J p/„ *
|
5 031 jSHA 1PEVILLE !
5.5 Services for 31 industrial, stands 100 0G0 f*V T V • 1 I 20 1 '•.7* w/»j
15 772. I1i!
vr-v . i V 1 4 [•
j -•. O Post office 70 COO EX. 0 20 16Z 11 740j . 7 Services Shopping corr.p7.ex 100 000 EX. L 20 152 16 772 •. B Convert ion of 2 hostel units into 3 , i(i1
businesses 30 000 EX. I, 20 1fiZ 5 032 j» ZONE 10 ■
1!}
5.9 Services for industrial area (TEAKSF '5HUK■)/ 2v-c ■ •;
I
iFat;.-! i 583/S*) ;oo 000 EX. 7. 20 „
1577 2 |
r
/ N A 1
/ ■
f
i
i1i
APPROVAL IN
PRINCIPALnrpr + n
COST
0 ,0 4
[0,01|C»CS!
!o ,o i
I a1;I ; O.i
;o ,c a
Jo, 05
10,01
!0
• n
D I S C R I M
.1.Jiv iii hai'./iCib
STKKSTS STO-ll-PATER
6.1 Witlfcaing of P38/1 Hoad from •vessel Mot a street, Zone: 11, to Central business distri.cC
6.2 Street lights i'88/1 Road
6. i'.ccasi; road to Golden I!i.£,!iV.'ay 6.4 Access road to dumping site
TOWN COUNCIL OF
CAPITAL liJDGET:
850 0C0 150 COO
150 000 20 000
?i'MAKCIAL PERIOD ISOURCE
EX. LijA. ij
EX.Lr;x.L
(y e a r s ) | r a t s
20202020
in t e r e s t !V - A
16%15%
16%
16%
J&tJAJ. 1 A P ^ V A L I:-i i COST•0a m j PRINCIPAL:o s t s . Ij. DEr*? C * D ! STAND
i ,- j 2 5T; 2
25 153
25 15S3 355
0 ,43
0,CS 0,08 0,01
f
-i
3TB33TS ANO STORM-WATSR y.aiw 3
6.5 Tar ring! of 0,7 km rcsad (from s5620(31 to 572023 to 57:053}
Uar.d
6.6 Tarrir.g of roads a;id stcra-vatcr drainage in elite area
5.7 Tarring of 2 km road (from sta.id 553C:)7 to 6'j'-083 co 530001 and from shor.3f.n3; co.iplo:: to staad 53SC02)
Tarring of 0,7 kn read (fro:r.to 73 to 1:7)
stand
r;
Z0K2 7A
6.2 Storni-vatsr canalo
w
T0>W COUNCIL CF LIXCOA
CAPITAL IHJJjCET: FIXED ASSETS
STIMATKDCST
125 COO
213 KC0
*3 ^ '*»•*•#*,wi:U
!25 COO
8C 000
FINANCIAL SOUACE
i v tI J"V L.
EX L
EX L
PERIOD(YEARS)
20
20
20
INTERESTRATE
\V7,
o /•
i ••• 7< V* f4
16%
ANNUALL O L A
COSTS
i’
20
35 o5i)
53 670
/o 165
13 /;!!
APPRCV. ^ i.'I7 < - . -
* *)
COST
PKiiSTAN:
I 0,0b I I i
i o, 1 iII?jII* u . u ,
J »> r' •:| W* , vV
j C . 0'
* r >
£ E S C R 1 f T I o K
ZONE >1}
S. :0 SLcrrwater canal
_7_
6.11 S torsive ter;
20::e ’ 1
5.12 Terring of reads (3,3 km)
iSli-.c 12
6.13 Tarring of matanzirca street6.14 Tr.rri.nr of 0,4 K*n road6.15 lurri tipo or parking area (shops)
'/'■•NT? -• 'I/.u;. b
6.16 Stor.T.wa::er drainage .
7AM7 14
6.17 Tarring of roads
7TC!iH CCJKCV.L •?? l e k c /v T a '
r* a ?yrrp > 7■vi’.;1:1.vJw EUDGET: FIXED ASSETS
* ? <• m y % r .*.r r*'? ]j)
CCST
GO 000
58 000
4S5 000
150 00060 000 25 000
40 000
o C 0 C C 0
! v 1 t*\» ij :• I t tA f it i i o*':
. - i /li, *
EX.]
•’ Tr r£<-\. L
EX. 7. EX.L EX.L
» EX.L !
EX.L
p e r i o d
(YEA Hi*}
20
'if
202020
20
20
i !! INTEREST j ANNUAL| HATE I,DAN
COSTS
APPROVAL I
PRINCIPAL. DEPT C + D
*! * *' I
16 %
'<6 ;i
16%
16%
15%16%
16%
’ *■ <vi 5Z
13 A
V V ••
83 0 ^ 2 .
.O10
705
100 632 j
COST
PERSTAED
i! 0,03
0.25
0,030,03
,30
TOWS COUNCIL OF LHXOA
CAPITAL BUDGET: FIXED ASSETS
*1
i1
ii
tI ! j V
D iw ^■
c r n n o s ESTIMATEDCOST
{FINANCIAL jSOURCE
PERIOD
(YEARS)I INTEREST1 V\ %| iULlii
Ij ASMUAL ! LOAN
i A P P R O V E IN
i PRINCIPALCOST
PERii]
1i
■ /''■f.i.v j V«>v’ . U ■ LEFT C i- D i • STAND
33SIDSNSIAi 1 i - »
)
o. 1 0 Tarring of inagriata prinsloo street
:I
(SEflENZILS STREET) 270 0 0 0 r. y i! • I j 20 1 C% 45 .?eA | 0 , 14
nOLI-ATONC 1 1
6. :9 Tarring of roads
*
25 000 I EX.L ! 2 31 .
, 193i
; 0,01
BOPIIELOKCi #
6,20 Tarring of
i.Z'i StorEv/atcr
1roads
drainage12050
000000
EX.LEX.L
2020
« < 7 i u /CA ' <// «
2 5 - °
« —o •. '
0,06 V . ‘ O
SHARPEVILLEf
*
'
6.22 Tarring ofx C i m n g cir
■ .
niarekastreetread frcrn stand 4522 to 40.'
2557 60
•
ocoGC0
EX.LEX.L
2020
•16%\C%
:
0,010 CiZ
6 . 2 s - ' c i r r M ' s<3 ~
6.25 Tarring of S.2o Tcrririt of
read frcia stand 4443 to 23- road around circle Kltaresheane street froai
>4 90
25
000000
EX.Lv -iL A t u
20
201 6 ”w
j <7: _/
/~ > J
: v . "
0,0.5s ' r * i 0 , 0 !
stand 7024 to 3830
|
75 000.
I
EX.L 5 0
*
1 f . ' i ’ : w « • 12 5/9?
iIi
0,0^
j
|
i♦f
1!1111
, /
!1!Ii
1
1i
j
;!
i |
i> '
i1itij
i
i
i
■ i i i » i ! i i
-OWN COUNCIL OF
CAPITAL BUDGET:
ESTIMATEDCOST
FINANCIALSCURCS
6.27
6.23
Z A X D 2
T«rring of Dhlaministreat from stand SI i i to S356
T.irvir-j of tasnycholostreat from stand S355 - S7;8
Tarring of road .from stand 401 to 625/
6.30 Tarring of Lekoastreet
6.3'i Tarrir.g of Msilikazistreet (0,6 ksr.)
6.32 Tarring cf read from Community Hall to stand 4377
6.33 Servians (Sasol scheme) (Transferred !
100 000,00
130 000,00
50 000,00
40 000,00
60 000,o0
6.35
6.36
trom 83/84)
rius ronrn and sewer outfall (South easterr. part)
Bus shelters in Lekeastreat
Dus terminus .
j 111 000,00
5 000,00
20 000,00
i
EX.L
EX.L
EX.L
EX.L
EX.L
90 000,00 I EX.L
500 000,00 j EX.L
i'ERIOD
(YEARS)
EX.L
INCOME
EX.L
20
20
20
20
20
20
20
*20
20
INTEREST! ANtlUAL RATE ( LOAN
■ COSTS
16%
1 cz
167.
16%
16%
; 16% i !I
16%
A?5 R0,r/ PRIHCI? DEPT C
IL IM
D <
r * i-' C m ' s-vO i
• •• . V
£Ta XD
16% | 16 772,001
i 21 504.COt
I !3 3£6,C0j
|,ii! 6 709,CO |
j 10. 053
15 095 '
/ o C: C't ■ > i — 4-5— o-S&tSS !
i i
. jj 45 6 2 0 * 0 0 i
i5(
! :o c ' j
0,05
| 0,07
I ^ | OvOfi
0,02
| 0.03
I1
i 0,05 i »
j 0,14j
: 0,01
0,01
*
d e s c r i p t i o n
COMMUNITY SERVICES -----------------------
TOWN COt'WCIL 0? LEKOA
CAPITAL BUDGET: FIXED ASotiTS
ESTIMATED COST •
FIKAKCXALSOURCE
2k OCO EX.L
PERIOD(YEARS)
20
INTERESTj RATE
AHKWJLOANr » A C " ' 0 \*V2> ~ O
j APPROVAL IN! p r i n c i p a l1 r>
COST
£ TAX]
u.Oi
E 2 5 C 1 1 I P T I . C N
j S. ELECTRICITY
ZONE 3
5.1 4 Hi givnast lightj
ZONE 7A
3.2 3 Highaast lights
ZONE 7d I
8.3 3 Highaat-t lights-
2QrJS 1 1
8.4 4 Higfasast lights
ZONE 12
o.5 Electricity supply from Kssidetisia8.6 7 iliglunnst iig-its
ZONE 13
8.7 Substation8.5 2 Highiaast lights
ZC£E_1_A
8.9 3 Highmast lights
i
ESTIMATEDCOST... ...
52 000
2.
39 000'
iiI 5% i J
I 39 000 i
52 COO
j 270 COO
j 9i COO
.40 000 24 OCO
39 OCO
It OF LKKOA
DGET: FIXED ASm .TS
FINANCIALSOURCE
i
PERIOD(YEARS)
iKXElifi'STPATE
; ANNUAL LOAH
COSTS
4APPROVAL £s
PRINCIPAL DEPT C ->• D
'
*i
COST
PERc t \
-
EX.L 20
1
162
!
S 12\
. •
■• .
•
:
0,03
EX.L 20 tiz a 541 0,02
EX.L 20 16% 6 54:
•
•
■
0 >02
EX. L 20 16%
.
8 721.
0,03
(EX.LEX.L
2020
16%15%
45 284 15 263
•
u ,05
EX.LEX.L
2020
16%16%
.
■
6 709 4 025
, i
3,020,0 i
EX.L
1i
!
20
lj
' .
16%
H !' '
6 541
■ ' " j \ t
fi
. 'i i
|
i i!
(j
3,02
5
‘ ••
•
m
V # 1
TOWN COUNCIL OF LEKOA
CAPITAL BUDGET: FIXED
. / - *
# v
AS&ETS
•; '• -r‘~ ’ ' "i '
%
.
<
D E S C R I P T I O N
__ ,
SS'tlMATSDCOST
PIMAMCIAJ,SOURCE
PERIOD(YE.iRS)
INTERESTRATE
ANNUALLOANCOSTS
APPROVAL IN PRINCIPAL DEPT C D
COST
PUR ST A.NX
r
BSSZBKtfSTA
■
3.10 IraproiVciaarjU cf aiectricity .network8.11 2 Jiijjsaxjw lights
3.12 Main substation and switchgaar with
<aeter equipment (Transferred frosst 1yS3/34)
42 000 26 COO
40 000
EX.LEX.L
EX.L
2G20
20
16%16%
16%
7 0'i4 ■ 4 361
6 709
0,02.
0,01
BOIPATCKG
£.13 5 'iiigliiaasc lights
r
■65 .000 EX.L 20 16% 10 902 0,03
SHaSPCTZT.lK j
■
*•
8. 'i 4 2 Iligluaast lights
8. iz> Renovation ci High"tension Lrsnsiuissioi line
;04 000
5 COO
EX.L
iKCCME
20 16% 17 443 0,05
0,01 /
ZAKDSI.A
:; £.16 5 J-Iighaast lights f 65 0C0 EX.L 20 16% .10 902
•0,03
& M f - ■m .
SEE0K2MG
- ?. -•
.3.17 Cable prctcccion Sebokeng (Transferred
from '! 983/84) .8. i8 Extension of electricity network. 13
62 500300 COO
EX.LEX.L
2020
16%16%
10 483 2 180 364 5,51
■j:: Jjtv).' : COHKUKITY SERVICSS"
»*
9. SEWERAGE' -
.
*
'
ZAMD2LA
. i . • . •• . ; . 9.1 Sewerage network
: &
M : '
600 000“EX.L
420
’ v
J -p£
16%'"y ■93 178 0,30
i
D E S C R I P T I O N
10. REFUSE REMOVAL
iO. 1 Fenciug of dumping site/.
10.2 Planting of crces and shrubs
10.3 Srecti.cn of office/store
I'
TOWN COUNCIL 0? LEKOA
CAPITAL BUDCET: FIXED ASSETS
ESTIMATEDCOST
60 000,00
6 000,00
5 000,00
FINANCIALSOURCE
EX L
income
income
PERIOD(YEARS)
20
INTERESTRATS
16 2
ANNUALLOANCOSTS
APPROVAL IN i PRINCIPAL DEPT C * d
10 064,00
COSTPERSTANl
0,03
0,02
0,0;
(
D Z 2 C n ? I I 0 M
i * • 1-A:<KS .\Mu PUBLIC CLEARINGS
*T «-*» • **»S- .J *, ! - J 7 A
11.1 Development of. vj.ei
z o n e 1 1
11.2 Dcvolopinap.t of vlai
ZOXE_1
1 i .3 i'ancir.g of vie •!
r- « > *.t T*> 1 •. i i
11.4 Davelopwent of parks
VOV!.' 12
11.5 Development of parks
ZONE i3
11.6 Development of packs
ZONE 14
15.7 Development of parks
RE SID EM SI A
11.3 Developii-ent of vlei
5.
TOWN COUNCIL OF ^
CAPITAL EUDCEX:
ESTIMATEDCOST
f i n a n c i a l
SOURCEPERIOD(YEARS)
INTERESTRATE
i1
A M U A Ll o a n
COSTSi
1
APPROVAL IN PRINCIPAL
_ DEPT C 0
COSTi* L..{
STAND
2 000 INCOME _ __
!1i
■
!
o', 0 i
• 2 000 INCOME -
1
|- 0,01
40 000 EX. I, 20 16% 6 212 0,02
1 0C0 INCOME -
1
0,01
1 000 INCOME «
.- •
!
r> n *v/ a t
1 000t
INCOME -
1
[- i
1
0 j 0 i
1 000 INCOME - - -
•
0,01
i
2 000 INCOME -
/ •
' ) J-
i
0,01
*
• r *
D E S C R I P T I O N
SHARPEVILLE
11.9 Extension of nursery11.10 Development of parks51.11 Playground Equipment
HEALTH iiiiRVICES/CI.lNir.S
ZOEE 11
12. 1 Clinic
E0P11ELGNG
12.2 Clinic
zai-jd;L'.Ltljii
12.3 Extension to clinic
iSHARPEVILLE
12.4 Extension to clinic
TOWN COUNCIL OF
CAPITAL iidJCET:
ESTIMATEDCOST
FINANCIALSOURCE
i
PERIOD(YEARS)
INTERESTRATE
ANNUALLOANCOSTS
J4
APPROVAL IN PRINCIPAL DEPT C + D
»/Uh I
PE?.STAND
8 000 EX.L 20 16% 1 243 0,01
30 COO EX.L 20 16 7. h 659 0,01
A 000
»
INCOME U|0 i
55 000 EX.L 7.0 16% 8 542 0,03
55 000 • EX.L 20 16%
^ .
8 542
i
0,03
100 000 EX.L 20 16% 15 530
1•
0,05
300 030
l
EX.L 20 16% 46 589 1
1
0,15
1
*
i
I.
TOWS COUNCIL OF
r ' *
CAPITAL r.N'p •
1
•
C £ S C R I 1> T I O N ESTIMATEDcost
FINANCIALSOURCE
PERIOD
(YEARS)
1 ■ i
INTERESTRATE
ANNUALLOAN
COSTS
t
| APPROVAL IN PRINCIPAL DEPT C * D
COSTT)l?T>I i...STAND
13. CAR:! CENTRES
ZONE 3i.
1
13.1 Creche 150 000,00 EX.L 20 i e% 23 295,00 ( 0,03
ZONE 7IJ
i13.2 Creche 150 000,00 EX.L 20 16% 23 295,00 0,08
ZONE 111
|
13.3 Office dee creche 12 000,00 EX.L 167. 1 864.00 | 0,01
ZONE 12 •!
i13.4 Creche
A i j u iDuN b XA
121 000,00 ' EX.L 20 t6% 18 792,00& ir .
0 - J - 0 3
(3.5 Creche * r 150 000,00 EX.L 20 16% 23 295,00 0,0S
BOTPATOMG . '
113.6 Creche 150 000,00 EX.L 20 16% 23 295,00 0,08
114. WELFARE SERVICES
ZONE 12 !
i«
J
i
14.1 OfTicc 8 000,00 EX.L 20 16% 1 243,00 0,01
ZONE 13
14.2 Shod for public 3 000,00 INCOME - -I1i
f • - I i
0,01
r
TOWN COUNCIL OF L15KOA
CAPITAL BUDGET: FIXED ASSETS
D E S C R I P T I O N ESTIMATED COST ... ...
----:------- __
FINANCIALSOURCE
PERIOD(YEARS)
INTERESTRATE
ANNUALLOANCOSTS
It
APPROVAL IN PRINCIPAL DEPT C + D
!\
! COST
PER STAND
ZONE 11\ , I
1 «*«. 3 S!ied for public 3 000,00 Income. 1 J
0,01
15. CEMETERIES
ZANDELA
15.1 Execution of cemetery ■ 1 000,00 Income 0,01
I
16. COMMUNITY HALLS•
ZONE ?B \
16.1 Ccimunity hall A00 000,00 EX L 20 years 16% 62 120,00 0,20.
BOJPATORG
16.2 Replaceraent fo stage 3 000,00 Income 0,01
ZAMDELA { *
16.3 Projector screen 2 000,00 Income ' 0,01
17. SPORTS GROUNDS
ZONE 3*
1
17.1 Swiiiinir.gba £h 200 000,00 EX L 20 years 16% 31 060,00 0.1017.2 Development: of sports grounds <• 50 000,00 EX L 20 years 16% 7 765/00 U jCJ17.3 Tv.’o netball fie ids 16 000,00 EX L 20 yesx'ti 16% 2 405,CO 0 y W 1
ZONE 711
17.4 Sports complex : Kwaggastroom (Phase C ' o o o c ' o , c *
^ T \ r
i; ----3-000,-00 EX L 20 years 167. 465 900,00 4 ct i
4
d e s c r i p t i o n
17.5 Lights and roofing Cor putt-puttcourse
ZONE 1 1
• 7.6 Foocllights for sports stadium17.7 Swinur.inj»b a tb17.8 international sports stadium
TOWN COUNCIL OF LEKOA
CAPITAL 3JUDCET: FIXED ASSETS
ESTIMATED FINANCIALCOST SOURCE
15 000,00
44 000,00 200 000,00
250 000,00
IX L
EX LEX L EX L
PERIOD(YEARS)
INTERESTRATE
ANNUALLOANCOSTS
20 years 1G7. 2 330,00
20 years 16% 6 834,0020 vaars 16% 31 060,0020 years 16%
1
41 930,00
.i
APPROVAL IN PRINCIPAL DEPT C + D
COSTPERSTAND
0,01
0 ,02
0,10 0,13
I
• o
d e s c r i p t i o n
ZONIi 12
17.9 Indoor sports centre
ZONE 13
17.10 6 soccer goal posts
ZONE 14
,i
17.11 2 tennis courts with changerooms
17.12 Softball court’with changerooms and ticket office
17.13 Lights and roofing for putt-putt course
RESIDEN3IA
17.14 Golfcourse (18 hole)
BCIPATCNC
17.15 Chr.r.gerooms and toilets with *^n^ing uround netoull fields
17.16 Lights and roofing for putt-putt course
BOPIifiLGNG
17.17 Indoor sports ccntre
17.58 Fence for putt-putt course
TCWW COUNCIL or LEKOA
CAPITAL UUDCET: FIXED ASSETS
ESTIMATEDCOST
80 000,00
I
55 000,00
50 COO,CO
15 000,CO
i175 GOO,00
•’I , . ,
n
20 000,00
15 000,00
100 000,00
8 000,00
.
FINANCIALSOURCE
PERIOD(YEARS)
INTERESTRATE
ANNUALLOANCOSTS
APPROVAL IN
PRINCIPAL DEPT C -5* D
COST
i‘'l. 1
STAND
EX L 20 16%
1
12 424,00 0,04
income - - - 0,01
EX L 20 16% 6 989*00t 0,02
EX L 20 16% 7 765,00 0,03
EX L 20 16% 2 330,00 0,01
EX L 20 16% 27 178,00 .
'
• 0,09
EX L 20 16% 3 106,00 0,01
EX L 20 16% 2 330,00 0,05
EX L
J. • '
20 16% 15 530,00 0,05EX L
•
20
t , |
1
16% / . 1 243,00
I1 . . i
1i
1
I
0,0 i
Collection Number: AK2117 DELMAS TREASON TRIAL 1985 - 1989 PUBLISHER: Publisher:-Historical Papers, University of the Witwatersrand Location:-Johannesburg ©2012
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