Question NW591 to the Minister of Cooperative Governance and Traditional Affairs
30 June 2016 - NW591
Mokgalapa, Mr S to ask the Minister of Cooperative Governance and Traditional Affairs
Whether, with reference to his reply to question 4259 on 21 December 2015, his department has received the outstanding information from the metropolitan municipalities, if not, why not, if so, when will the information be made available as requested?
Reply:
With reference to the question of 21 December 2015 a request was made to all Metropolitan Municipalities to provide the relevant information as per the question. Most Metropolitan Municipalities responded to the request and those outstanding committed to provide the information when it is available.
The original question 4259 was and the following Metropolitan Municipalities replied:
(1) What amount of capital budget of each metropolitan municipality was spent on refurbishing infrastructure in the (a) 2013-14 and (b) 2014-15 financial years;
(2) (a) what are the details of each project and (b) how much was spent on each project;
(3) whether any capital funds were used to pay salaries; if so, (a) why and (b) how much?
The information was provided by the respective Metropolitan Municipality:
NAME OF METROPOLITAN MUNICIPALITY |
(1) |
(2) |
(3) |
|||
(a) 2013-14 |
(b) 2014-15 |
(a) (what are the details of each project) |
(b) (how much was spent on each project) |
(a) (any capital funds used to pay salaries, why) |
(b) (any capital funds used to pay salaries, how much) |
|
Buffalo City |
R13.3m |
R36.7m |
Refurbishing water infrastructure: the budget was spent on pipe replacement and water meter replacement programmes |
R13.3m and R36.7m respectively |
No capital funds were used to pay salaries |
|
Nelson Mandela Bay |
||||||
City of Tshwane |
R24m |
R18m |
Schedule attached |
Schedule attached |
No capital funds were used to pay salaries |
|
City of Joburg |
R99 770m |
R166 400m |
Schedule attached |
Schedule attached |
No capital funds were used to pay salaries |
|
Ekurhuleni |
R963 719 157 |
R899 975 194 |
Schedule attached |
Schedule attached |
Yes, to reimburse employees cost of project managers directly involved in the capital projects as per GRAP standard |
In 2013/14 financial year, a total amount of R33,403,241.00 was paid out for salaries of project managers; and In 2014/15 financial year, a total amount of R69, 186,120.00 was paid out for salaries of project managers. |
Mangaung |
R257 348 123 |
R353 300 397 |
Schedule attached |
Schedule attached |
No capital funds were used to pay salaries |
|
City of Cape Town |
R229 949 091 |
R208 541 123 |
Schedule attached |
Schedule attached |
No capital funds were used to pay salaries |
|
eThekweni |
R1.199m |
R1.287m |
Schedule attached |
Schedule attached |
No capital funds were used to pay salaries |
ANNEXURE A
CITY OF TSHWANE
- In the City of Tshwane the following amounts were allocated:
-
- In 2013/14 financial year, the total amount of R24 Million was allocated for refurbishment; and
- In 2014/16financial year, the total amount of R18 Million was allocated for refurbishment
- (a) what are the details of each project and (b) how much was spent on each project;
FINANCIAL YEAR |
||
2013/14. |
132 KV network infrastructure for the primary substation. |
R15 million. |
Rooiwal power station. |
R9 million. |
|
2014/15. |
132 KV network infrastructure for the primary substation. |
R10 million. |
Rooiwal power station. |
R8 million. |
- All capital funds were never used for salaries.
- Not applicable.
- Not applicable.
CITY OF JOHANNESBURG
1. In the City of Tshwane the following amounts were allocated:
(a) In 2013-14 financial year, the total amounted of R99 770 million was allocated.
(b) In 2014-15 financial year, the total amount of R166 400 million was allocated.
2.Please refer attached Annexure A, for the list of projects.
3. All capital funds were never used for salaries.
(a) Not applicable.
(b) Not applicable.
EKURHULENI METRO MUNICIPALITY
1. In Ekurhuleni Metropolitan Municipality the following amounts were allocated:
(a) In 2013-14 financial year, the total amounted of R963, 719,157.00 was allocated.
(b) In 2014-15 financial year, the total amount of R899, 975,194.00 was allocated.
2. Please refer attached Annexure B, for the list of projects.
3. Yes, capital funds were used to pay salaries.
(a) To reimburse employees cost of project managers directly involved in the capital projects as per GRAP standard.
(b) In 2013/14 financial year, a total amount of R33,403,241.00 was paid out for salaries of project managers; and
In 2014/14 financial year, a total amount of R69, 186,120.00 was paid out for salaries of project managers.
MANGAUNG METROPOLITAN MUNICIPALITY
1. a. R 257 348 123.30
b. R 353 300 397.35
2. a. 2013/14
Projects |
Amount |
REPLACEMENT OF OBSOLETE AND ILLEGAL SIGN |
1 048 695.00 |
RESEALING OF STREETS |
62 262 452.02 |
RESEALING OF STREETS |
6 188 589.89 |
|
68 451 041.91 |
|
|
REFURBISHMENT OF SEWER SYSTEMS |
11 811 479.10 |
REFURBISHMENT OF SEWER SYSTEM |
13 035 016.49 |
|
24 846 495.59 |
|
|
REFURBISHMENT OF WATER SUPPLY SYSTEMS |
31 995 893.97 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS |
20 642 497.61 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS: R |
7 697 928.72 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS: T |
5 000 000.00 |
REPLACE PUMPS MASELSPOORT |
26 644 402.88 |
REPLACE WATER METERS AND FIRE HYDRANTS |
28 520 434.98 |
REPLACE WATER METERS AND FIRE HYDRANTS |
18 704 897.64 |
|
139 206 055.80 |
|
|
COMPUTER REPLACEMENT EQUIPMENT |
1 791 728.10 |
REPLACEMENT LAPTOPS FOR TECNICIANS (12) |
104 481.00 |
REPLACEMENT OF 240 MM XLPE BETWEEN SUB A |
13 183 628.49 |
REPLACEMENT OF 2 & 4 WAY FIBREGLASS BOX |
197 293.20 |
REPLACEMENT OF BRITTLE OVERHEAD CONNECTI |
349 490.40 |
REPLACEMENT OF LOW VOLTAGE DECREPIT 2 4 |
1 149 234.40 |
REPLACEMENT OF DECREPIT HAMILTON SUBSTAT |
1 444 567.80 |
REPLACEMENT OF 11KV SWITCHGEARS FOR MAGI |
1 303 171.26 |
NETWORK REFURBISHMENT |
5 059 245.35 |
UPGRADE AND REFURBISHMENT OF CENTLEC COM |
261 690.00 |
|
24 844 530.00 |
|
|
|
257 348 123.30 |
b. 2014/15
Projects |
Amount |
RESEALING OF STREETS |
9 644 600.99 |
RESEALING OF STREETS |
56 705 381.94 |
RESEALING OF STREETS |
315 228.00 |
RESEALING OF STREETS |
157 445.00 |
REPLACEMENT OF OBSOLETE AND ILLEGAL SIGN |
4 799 899.44 |
REPLACEMENT OF OBSOLETE AND ILLEGAL SIGN |
56 305.00 |
|
71 678 860.37 |
|
|
REFURBISHMENT OF OLD TOILETS |
2 675 439.00 |
REFURBISHMENT OF SEWER SYSTEMS |
28 771 174.45 |
REFURBISHMENT OF BLOEMSPRUIT WWTW |
19 253 625.53 |
REFURBISHMENT OF SEWER SYSTEMS |
8 618 373.09 |
REFURBISHMENT OF BLOEMSPRUIT WWTW |
18 023 394.03 |
REFURBISHMENT OF BLOEMSPRUIT WWTW |
- |
REFURBISHMENT OF SEWER SYSTEM |
25 761 468.53 |
REFURBISHMENT OF SEWER SYSTEMS |
397 465.70 |
|
103 500 940.33 |
|
|
REFURBISHMENT OF WATER SUPPLY SYSTEMS |
- |
REFURBISHMENT OF WATER SUPPLY SYSTEMS |
49 887 101.69 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS |
1 367 285.00 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS RE |
3 782 296.88 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS AU |
19 781 572.21 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS |
14 963 976.94 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS TE |
4 678 798.55 |
REPLACEMENT/REFURBISHMENT OF VALVES IN B |
3 295 819.10 |
REPLACEMENT/REFURBISHMENT OF WATERMAINS |
23 528 182.73 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS |
12 973 895.00 |
REFURBISHMENT OF WATER SUPPLY SYSTEMS: R |
2 302 071.00 |
REPLACEMENT OF WATER PIPES NOORDHOEK |
3 999 999.88 |
|
140 560 998.98 |
|
|
TRANSFORMER REPLACEMENT |
3 408 929.33 |
REPLACEMENT OF DECREPIT 11KV CABLE |
1 045 476.29 |
REPLACEMENT OF 240 MM XLPE BETWEEN SUB A |
5 845 657.41 |
REPLACEMENT OF 2 & 4 WAY FIBREGLASS BOX |
273 499.88 |
REPLACEMENT OF BRITTLE OVERHEAD CONNECTI |
738 133.88 |
REPLACEMENT OF LOW VOLTAGE DECREPIT 248 |
396 829.65 |
REPLACEMENT OF OIL PLANT |
902 734.00 |
REPLACEMENT OF DECREPIT HAMILTON SUBSTAT |
902 866.38 |
REPLACEMENT OF 110V BATTERIES FOR EAST Y |
435 745.00 |
REPLACEMENT OF 11KV SWITCHGEARS FOR MAGI |
575 275.88 |
REPLACEMENT OF 32V BATTERIES |
365 360.46 |
NETWORK REFURBISHMENT |
21 262 346.46 |
UPGRADE AND REFURBISHMENT OF CENTLEC COM |
1 406 743.05 |
|
37 559 597.67 |
|
|
|
353 300 397.35 |
3. No Capital Funds were used to pay salaries.