Page 218 - UGU Dstrct Mun IDP Report '21-22

216 UGU DISCTRICT MUNICIPALITY
MSCCode MSC Description SDBIPCode
MIG Registration No
SDBIPDescription
Status
Draft budget 2021/22
Source of Funding
Comments
W Capex WS/PMU14
Mistake Farm Supply Scheme
MIG AFA Business Plans submitted to DWS and SAC Approval obtained and currently awaiting MIG Notification of Registration (NOR) from COGTA
R9 000 000.00
MIG
W Capex WS/PMU17
2015MIGFDC21220463
KwaLembe Water Supply Scheme Extension
Detailed Design and Tender
R43 517 836.00
MIG
Planned for Phase 1 which comprise of the Weir, Abstraction Point and WTW Upgrade
to commence in July 2021 and completed
in September 2022 as the entire KwaLembe Scheme Upgrage has 4 Phases with a Total Cost Estimate of R371 596 773.00 planned to be completed by February 2025
W Capex WS/PMU24 New
2012MIGFDC21210633
Margate Sanitation: Margate Pump Station 3A
R0.00 R0.00 R0.00
MIG MIG MIG
Margate Sewer Reticulation and Pumpstation
New New
Umzinto Waste Water Treatment Works
New New
Mkholombe Sanitation
R0.00 R0.00
New New
Greenfields / Mazakhele Sanitation
R0.00
Water Services Laboratory and Backwash Water Recovery Facility
Umzimkhulu Permanent Reinforced Concrete Berm
Detailed Design and Tender
R9 475 785.00
Merlewood Mixed Income Housing: Bulk Water Infrastructure
Mthamvuna Abstraction and Water Treatment Upgrade (Planning)
R4 968 000.00 R255 524 000.00
ALLOCATION & COMMITMENT SUMMARY
Financial year
2020/21 2021/22
2022/23
Total MIG Allocation
239 336 000.00 244 940 755.00
261 301 000.00
277 374 000.00
Total Committed
261 301 000.00 R255 524 000.00
277 374 000.00 R277 374 000.00
R0.00
R290 417 000.00