8 ,478,261 - - Mpheleng road MIG Ward 5 Default construction 3 ,478,261 3,478,261 - Motetema internal Roads Ward 31 Default streets - 7 842,632 - Tambo Road Roads MIG Outsourced Ward 9 Default Construction - 9 ,782,609 - JJ Zaaiplaas road Roads MIG Outsourced Ward 15 Default - - 11 ,304,348 Upgrading of MIG Outsourced Ward 27 Default Tafelkop stadium 1,500 000 - - Ramogwerane to Road Revenue Ward 29 Default Nkadimeng Road and Stormwater KPA 5: FINANCIAL VIABILITY AND Strategic Objectives: To improve sound and sustainable municipal financial management Budget Budget Budget mSCOA Project Item Region MTSF IUDF outcome 2018/19 2019/20 2020/21 Segment Function Fund Segment Segment Costing outcome Segment Segment Segment 500 000 - - Mobile offices All wards Default
8 ,478,261 - - Mpheleng road construction MIG Ward 5 Default 3 ,478,261 3,478,261 - Motetema internal streets Roads Ward 31 Default - 7 842,632 - Tambo Road Construction Roads MIG Outsourced Ward 9 Default - 9 ,782,609 - JJ Zaaiplaas road Roads MIG Outsourced Ward 15 Default - - 11 ,304,348 Upgrading of Tafelkop stadium MIG Outsourced Ward 27 Default 1,500 000 - - Ramogwerane to Nkadimeng Road and Stormwater Road Revenue Ward 29 Default KPA 5: FINANCIAL VIABILITY AND Strategic Objectives: To improve sound and sustainable municipal financial management MTSF outcome IUDF outcome Budget 2018/19 Budget 2019/20 Budget 2020/21 mSCOA Project Segment Function Segment Fund Segment Item Segment Region Segment Costing Segment 500 000 - - Mobile offices All wards Default
SUMMARY%20OF%202018-2019%20IDP%20FOR%20PUBLICATION.docx