THE DETAILED BREAKDOWN OF THE BUDGET IS PROVIDED BELOW BY CATEGORY AS OF 15_03_2014 1. Functioning of the Municipality 1. Functioning of the Municipality Assist staff to Assess and approve DTI Integrated !Kheis iEEECO™ Already iHub™ Services R 1,000,000 draft clean industrialisation manufacturing and iHub™ launched invested development program proposals for service centre plan with various SEZ local SEZ drafted and stakeholders manufacturing developmental hub submitted to DTI and service and other sources support for possible funding. strategy and operational plan iHub™ Services Assist Staff to 2014-2015 Roadmap accepted by R 500,000 Roadmap accepted Business plans Already Draft integrated council Business plans and council approved invested off/grid/hybrid drafted. Business plans resolution passed. ,partially Utility drafted for incremental PPP funding to be completed /DoE Plan/Feasibility and ACWA Power funding drafted by PEER to increase awarded municipality contracts revenue via RE and provide electricity to all residents iHub™ Services Attend 2014-2015 Attend workshop and R 200,000 Hanns Sidel Partially Partially Workshops on adjust IDP based on Foundation, CPUT completed. 1st completed RE, WCWDM, Awareness about Clean Domestic Use of workshop done task. 1st Energy Development legal and Energy, Internal with Upington workshop Efficiency for SA policy framework for presentations to done with Rural FET College Municipality preferred procurement council, cosponsored Upington Rural Managers by PEER and ACWA FET College value of
THE DETAILED BREAKDOWN OF THE BUDGET IS PROVIDED BELOW BY CATEGORY AS OF 15_03_2014 1. Functioning of the Municipality 1. Functioning of the Municipality iHub™ Services Assist staff to draft clean development SEZ manufacturing and service support strategy and operational plan Assess and approve DTI industrialisation program proposals for local SEZ developmental hub R 1,000,000 Integrated manufacturing and service centre plan drafted and submitted to DTI and other sources for possible funding. !Kheis iEEECO™ iHub™ launched with various stakeholders Already invested iHub™ Services Assist Staff to Draft integrated off/grid/hybrid Utility Plan/Feasibility to increase municipality revenue via RE and provide electricity to all residents 2014-2015 Roadmap accepted by council Business plans drafted. Business plans drafted for incremental funding R 500,000 Roadmap accepted and council resolution passed. PPP funding to be drafted by PEER Business plans approved ,partially completed /DoE and ACWA Power awarded contracts Already invested iHub™ Services Attend Workshops on RE, WCWDM, Energy Efficiency for SA Municipality Managers 2014-2015 Attend workshop and adjust IDP based on Awareness about Clean Development legal and policy framework for preferred procurement R 200,000 Hanns Sidel Foundation, CPUT Domestic Use of Energy, Internal presentations to council, cosponsored by PEER and ACWA Partially completed. 1st workshop done with Upington Rural FET College Partially completed task. 1st workshop done with Upington Rural FET College value of