Embedded Files
Infrastructure and Civil Engineering Services
Equipment
2023/2024: R54 000
2024/2025: R56 000
2025/2026: R58 000
Parks and Recreation
2023/2024: R2 316 764
2024/2025: R1 812 648
2025/2026: R1 773 407
Sewerage
2023/2024: R3 590 000
2024/2025: R10 295 463
2025/2026: R2 958 000
Sport Fields
2023/2024: R12 341 000
2024/2025: R54 700
2025/2026: R225 800
Roads
2023/2024: R39 730 618
2024/2025: R22 222 877
2025/2026: R31 575 480
Storm water
2023/2024: R314 000
2024/2025: R316 000
2025/2026: R1 318 000
Water
2023/2024: R8 063 816
2024/2025: R10 383 493
2025/2026: R28 484 392
Buildings and Infrastructure Maintenance
2023/2024: R4 005 000
2024/2025: R680 000
2025/2026: R1 132 000
Solid Waste and Landfill Management
2023/2024: R4 007 450
2024/2025: R29 826 363
2025/2026: R32 607 400
Waste water treatment works
2023/2024: R2 210 681
2024/2025: R0
2025/2026: R1 000 000
Swimming Pools
2023/2024: R12 000 000
2024/2025: R4 500 000
2025/2026: R0
Cemeteries
2023/2024: R1 100 000
2024/2025: R0
2025/2026: R300 000
Electrical Engineering Services
Equipment
2023/2024: R360 000
2024/2025: R380 000
2025/2026: R400 000
Electrical Infrastructure, Operations, Maintenance and Construction
2023/2024: R53 381 300
2024/2025: R70 800 000
2025/2026: R62 756 600
Total Strategic Goal 3
2023/2024: R143 474 629
2024/2025: R151 327 544
2025/2026: R164 589 079
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