Spreadsheet: d36272be-33e4-4a08-b231-61111f23e879
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Summary of Departmental Infrastructure/ [NAME] of Economic Development and Tourism | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15
 |  |  |  |  | 2006/ | 2007/ | 2008/ | 2009/ | 2010/2011 |  |  | MTEF
 |  |  |  |  | 2007 | 2008 | 2009 | 2010 |  | Adj. |  | 2011/ | 2012/ | 2013/
 |  |  |  |  | Audited | Audited | Audited | Audited | [NAME] | Estimate |  | 2012 | 2013 | 2014
 |  | Infrastructure Funds (R’000) |  |  | R' 000 | R' 000 | R' 000 | R' 000 | R' 000 | R' 000 |  | R' 000 | R' 000 | R' 000
 |  | MIDZ |  |  | 0 | 0 | 0 | 0 | 30000 | 43262 |  | 0 | 0 | 0
 |  | Beef Benificiation |  |  | 0 | 0 | 0 | 0 | 3000 | 3000 |  | 0 | 0 | 0
 |  | Light Industrial Park |  |  | 0 | 0 | 0 | 0 | 3000 | 3000 |  | 0 | 0 | 0
 |  | Madikwe Sisal project |  |  | 0 | 0 | 0 | 0 | 1000 | 1000 |  | 0 | 0 | 0
 |  | NW Parks & Tourism Infrastructure |  |  | 0 | 0 | 0 | 0 | 5000 | 5000 |  | 0 | 0 | 0
 |  | Industrial Park Refurbishment (NWDC) |  |  | 0 | 0 | 0 | 0 | 6500 | 10000 |  | 0 | 0 | 0
 |  | Wild Silk |  |  | 0 | 0 | 0 | 0 | 0 | 750 |  | 0 | 0 | 0
 |  | Afthatch |  |  | 0 | 0 | 0 | 0 | 2000 | 2000 |  | 0 | 0 | 0
 |  | Infrastructure Funds |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 30000 | 45000 | 45000
 |  | Other |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
 |  | Other |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
 |  | Other |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0
 |  | Total Infrastructure funds |  |  | 0 | 0 | 0 | 0 | 50500 | 68012 |  | 30000 | 45000 | 45000
 |  | [NAME] as follows: -
 |  | New Construction/ Projects |  |  | 0 | 0 | 0 | 0 | 0 | 110200.1872125662 |  | 247414.63735428 | 192413.6569476537 | 180000
 |  | Rehabilitation/ Upgrading |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 90000 | 88000 | 90200
 |  | Maintenance projects - current |  |  | 0 | 0 | 0 | 0 | 0 | 19927.39129 |  | 200226.08425 | 270754.66541 | 284182
 |  | Maintenance backlog |  |  | 0 | 0 | 0 | 0 | 0 | 12128.71606 |  | 38426.81746999999 | 69000 | 96000
 |  | Total Infrastructure funds |  |  | 0 | 0 | 0 | 0 | 0 | 142256.2945625662 |  | 576067.53907428 | 620168.3223576538 | 650382
 |  |  |  |  | 0 | 0 | 0 | 0 | Not Balancing | Not Balancing |  | Not Balancing | Not Balancing | Not Balancing
 |  | Detail of Departmental Infrastructure and Maintenance Projects per Local Governments Sphere
 |  | Infrastructure Projects per Classification and District Municipalities |  | Source of Funding | Total | Total Project | MTEF |  |  | Expanded Public Works (EPWP) Targets 2011/2012
 |  |  | Project Description/ Details | (IGP, Equitable Share=ES, [NAME]) | Project | Exp to date | 2011/ | 2012/ | 2013/ | Number of Job opportunities |  |  |  | Persons to be trained
 |  |  | (Quantities to be delivered) |  | Cost | from previous years | 2012 | 2013 | 2014 | Youth | Men | Women | People with Disabilities |  | Non
 |  |  |  |  | R' 000 | R' 000 | R' 000 | R' 000 | R' 000 | (18-35) |  | Incl. Youth |  | Accredited | Accredited
 |  | Bojanala Platinum Municipalities
 |  | New Infrastructure Assets |  |  | 190300 | 63269.01374 | 37664.63735 | 44366.34891 | 45000 | 65 | 120 | 28 | 5 | 0 | 0
 |  | IGP: Oskraal Intermediate | Eradication of mud schools - Construct new Admin, 16 Classrooms, Multi purpose room, NSNP room, laboratory, [NAME], 2 ablution blocks | IGP | 14950 | 11700 | 3250 | 0 |  | 6 | 10 | 2 | 0 | 0 | 0
 |  | IGP: Mmankala Technical High | New technical high school - 24 classrooms, 1Admin, 1library, 24Toilets, 3HOD, 1comp room, fencing, water, 4store rooms, 1NSNP room, 1Gaurd Room, 1Multi purpose hall, 4Workshops, Sports grounds | IGP | 40350 | 34935.36265 | 5414.637349999997 | 0 |  | 9 | 17 | 4 | 1 | 0 | 0
 |  | IGP: Temogo Special School | New school - 12 classrooms, admin, library, 24 toilets, 3 HOD, computerroom, fencing, water, 2 storerooms, NSNP, guard room, multipurpose room, workshop rooms and sports grounds | IGP | 21000 | 1633.65109 | 14000 | 5366.348910000001 |  | 24 | 45 | 11 | 2 | 0 | 0
 |  | IGP: Sunrise View Combination School | New school - Primary and secondary school 50/50 partnership with Platinum mines | IGP | 30000 | 15000 | 15000 | 0 |  | 26 | 48 | 11 | 2 | 0 | 0
 |  | IGP: Projects for 2012/13 | New infrastructure | IGP | 39000 | 0 | 0 | 39000 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Projects for 2013/14 | New infrastructure | IGP | 45000 | 0 | 0 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Maintenance & Repairs |  |  | 70000 | 0 | 22500 | 22000 | 22550 | 37 | 68 | 21 | 1 | 0 | 0
 |  | IGP: Retlhatlositswe Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Charlse mamogale [NAME] | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Phalane Middle | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Rauwane | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Thari | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Basadi | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Motshabaesi Combination | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Nonceba | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 3750 | 0 |  | 7 | 12 | 3 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 11250 | 0 | 11250 | 0 |  | 20 | 36 | 8 | 1 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 7500 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 3750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 10750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 0 | 3750 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 0 | 11300 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Upgrading & Additions |  |  | 171809.19429 | 4999.694289999999 | 40419.5 | 57150 | 69240 | 69 | 118 | 24 | 1 | 0 | 0
 |  | IGP: Tsunyane Primary | Additions - Computerroom | IGP | 1000 | 0 | 1000 | 0 |  | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Monato Middle | Additions - Computerroom | IGP | 1000 | 0 | 1000 | 0 |  | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Ramoroko | Additions - Laboratory | IGP | 1000 | 0 | 1000 | 0 |  | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Makoshong | Additions - Laboratory | IGP | 1000 | 0 | 1000 | 0 |  | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Kosea Moeka Primary | Additions - Library | IGP | 1000 | 0 | 1000 | 0 |  | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Rekgonne Special School | Special Schools - New hostels for boys and girls, laundry, showers and baths, dining hall, kitchen, 2 houses for house mother and father | IGP | 7264 | 0 | 7264 | 0 |  | 13 | 23 | 5 | 1 | 0 | 0
 |  | IGP: Additions for 2012/13 | Additions | IGP | 30000 | 0 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Additions for 2013/14 | Additions | IGP | 40000 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Voorwaarts Primary | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 | 0 | 3 | 5 | 1 | 0
 |  | ES: Resebone Primary | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 | 0 | 3 | 5 | 1 | 0
 |  | ES: [NAME] | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 | 0 | 3 | 5 | 1 | 0
 |  | ES: Marikana Primary | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 | 0 | 3 | 5 | 1 | 0
 |  | ES: Melotong Primary | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 | 0 | 3 | 5 | 1 | 0
 |  | ES: Full Service Schools for 2012/13 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Full Service Schools for 2013/14 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Tshose Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Kgolane Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Ruskraal Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] Secondary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 |  | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2012/13 | Fencing | IGP | 2750 | 0 | 0 | 2750 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2013/14 | Fencing | IGP | 3000 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Grade R classrooms (2) | IGP | 1916.8 | 0 | 1916.8 | 0 |  | 3 | 6 | 1 | 0 | 0 | 0
 |  | IGP: Tsewe Primary | Grade R classrooms (2) | IGP | 1916.8 | 0 | 1916.8 | 0 |  | 3 | 6 | 1 | 0 | 0 | 0
 |  | IGP: Odi | Grade R classrooms (2) | IGP | 1916.8 | 0 | 1916.8 | 0 |  | 3 | 6 | 1 | 0 | 0 | 0
 |  | IGP: Fapha | Grade R classrooms (3) | IGP | 2875.2 | 0 | 2875.2 | 0 |  | 5 | 9 | 2 | 0 | 0 | 0
 |  | IGP: [NAME] | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 |  | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Maud -Zibi | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 |  | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Grade R for 2012/13 | Grade R classrooms | IGP | 8400 | 0 | 0 | 8400 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Grade R for 2013/14 | Grade R classrooms | IGP | 9240 | 0 | 0 | 0 | 9240 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] Secondary | Sanitation - 14 toilet seats | IGP | 583 | 0 | 583 | 0 |  | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Sefikile | Sanitation - 14 toilet seats | IGP | 583 | 0 | 583 | 0 |  | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Dikeme | Sanitation - 14 toilet seats | IGP | 583 | 0 | 583 | 0 |  | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Ramashita Primary | Sanitation - 16 toilet seats | IGP | 667 | 0 | 667 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 16 toilet seats | IGP | 667 | 0 | 667 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Makoshong Primary | Sanitation - 14 toilet seats | IGP | 583 | 0 | 583 | 0 |  | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Tshaile Secondary | Sanitation - 16 toilet seats | IGP | 667 | 0 | 667 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 16 toilet seats | IGP | 667 | 0 | 667 | 0 |  | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Bojanala-Sanitation Projects Previous year | Sanitation - retention money from previous years projects | IGP | 2559.69429 | 1999.69429 | 560 | 0 |  | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Sanitation for 2012/13 | Sanitation | IGP | 6000 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Sanitation for 2013/14 | Sanitation | IGP | 7000 | 0 | 0 | 0 | 7000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Sefatanare  Combined | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Kalkbank Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Rankelenyane Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mmatlhoele Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Dikgopaneng Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Thuloe Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Motlhake Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mmekwamaseding Special | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Modise Secondary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Pule Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Sempape Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Nkobong Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Thipe Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Makapan Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Disingwane Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Phiri- e- feta [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Tumo Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Modise | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Motlhe Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Molore Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Makothong Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Keitumetse Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Phuta Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Refentse Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Tsewe Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Fumane Middle | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Klipgat High | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Entonjane Middle | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mahlabe Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Makanyane Middle | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] High | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Water Projects for 2012/13 | Water projects - boreholes | IGP | 2500 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Water Projects for 2013/14 | Water projects - boreholes | IGP | 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Rehabilitation & Refurbishments |  |  | 50058.40761 | 1400.00174 | 9658.405869999999 | 15000 | 24000 | 16 | 30 | 8 | 0 | 0 | 0
 |  | IGP: Tshepagalang High | Renovations - Major renovations to existing structures | IGP | 2419.97283 | 400.0009 | 2019.97193 | 0 |  | 4 | 6 | 2 | 0 | 0 | 0
 |  | IGP: [NAME] | Renovations - Major renovations to existing structures | IGP | 2746.03478 | 400.00084 | 2346.03394 | 0 |  | 4 | 7 | 2 | 0 | 0 | 0
 |  | IGP: Setumo Sephethe Primary | Renovations - Major renovations to existing structures | IGP | 2446.2 | 0 | 2446.2 | 0 |  | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Mabeskraal Primary | Renovations - Major renovations to existing structures | IGP | 2446.2 | 0 | 2446.2 | 0 |  | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Renovations for 2012/13 | Renovations - Major renovations to existing structures | IGP | 15000 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Renovations for 2013/14 | Renovations - Major renovations to existing structures | IGP | 20000 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Renovations for 2013/14 | Recapitalization of Technical Schools - Renovations | Recap | 4000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Obed More Special | Special Schools - Renovations | IGP | 500 | 350 | 150 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mfihlakalo Special | Special Schools - Renovations | IGP | 500 | 250 | 250 | 0 |  | 0 | 1 | 0 | 0 | 0 | 0
 |  | Total Bojanala Platinum Municipalities |  |  | 482167.6019 | 69668.70977000002 | 110242.54322 | 138516.34891 | 160790 | 187 | 336 | 81 | 7 | 0 | 0
 |  | Detail of Departmental Infrastructure and Maintenance Projects per Local Governments Sphere
 |  | Infrastructure Projects per Classification and District Municipalities |  | Source of Funding | Total | Total Project | MTEF |  |  | Expanded Public Works (EPWP) Targets 2011/2012
 |  |  | Project Description/ Details | (IGP, Equitable Share=ES) | Project | Exp to date | 2011/ | 2012/ | 2013/ | Number of Job opportunities |  |  |  | Persons to be trained
 |  |  | (Quantities to be delivered) |  | Cost | from previous years | 2012 | 2013 | 2014 | Youth | Men | Women | People with Disabilities |  | Non
 |  |  |  |  | R' 000 | R' 000 | R' 000 | R' 000 | R' 000 | (18-35) |  | Incl. Youth |  | Accredited | Accredited
 |  | [NAME]
 |  | New Infrastructure Assets |  |  | 191840.323947 | 18256.2461624475 | 77000 | 51584.0777845525 | 45000 | 134 | 245 | 59 | 9 | 0 | 0
 |  | IGP: Mooifontein   Primary | New school - 7 Classrooms, admin, library, toilet (14 seats), HOD, fencing, water, 2 store rooms, NSNP, computer lab, sports grounds and Grade R | IGP | 15000 |  | 12000 | 3000 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Bladeville Primary | New school - 24 Classrooms, admin, library, toilet (36 seats), 4 HOD, fencing, water, 2 store rooms, NSNP, computer lab, sports grounds and Grade R | IGP | 17250 | 2015.625 | 12000 | 3234.375 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Matloding Primary | Eradication of mud schools - Demolition of 8 classrooms,build 10 new classrooms,renovate 3 classrooms, nsnp room, convert W/B toilets 20(seats) to VIP toilets | IGP | 18583.8977765 | 2648.20543315125 | 12000 | 3935.692343348752 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Ikalafeng  Primary | Eradication of mud schools - Build 9 classrooms, 8 new toilets and admin block. | IGP | 30080.492707 | 4286.4702107475 | 14000 | 11794.0224962525 | 0 | 24 | 45 | 11 | 2 | 0 | 0
 |  | IGP: Dingake Primary | Eradication of mud schools - Renovate 5 classrooms,construction of new sanitation facilities,construction of 4 new classrooms | IGP | 35225.9334635 | 5019.69551854875 | 14000 | 16206.23794495125 | 0 | 24 | 45 | 11 | 2 | 0 | 0
 |  | IGP; Phatsima Primary | Eradication of mud schools | IGP | 20700 | 4286.25 | 13000 | 3413.75 | 0 | 23 | 41 | 10 | 2 | 0 | 0
 |  | IGP: Projects for 2012/13 | New infrastructure | IGP | 10000 | 0 | 0 | 10000 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Projects for 2013/14 | New infrastructure | IGP | 45000 | 0 | 0 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Maintenance & Repairs |  |  | 70000 | 0 | 22500 | 22000 | 22550 | 37 | 68 | 21 | 1 | 0 | 0
 |  | IGP: Maselwanyane | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: St. Marys Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Motswedi High | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Vlakpan | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Ramotshere | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Redibone | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Phatlhoso | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 3750 | 0 |  | 7 | 12 | 3 | 0 | 0 | 0
 |  | ES: [NAME] | Maintenance | ES | 11250 | 0 | 11250 | 0 | 0 | 20 | 36 | 8 | 1 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 7500 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 3750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 10750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 0 | 3750 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 0 | 11300 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Upgrading & Additions |  |  | 213761.8106900001 | 4177.92219 | 47219.17490000001 | 89124.7136 | 73240 | 75 | 142 | 28 | 2 | 0 | 0
 |  | IGP: Motswedi High | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Maano High | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Moedwil Seconday | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Taolelo Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Maselwanyane Secondary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Leepile Middle | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Peme Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Masutlhe Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mabule Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Carlisonia Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mmasebudule Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Malefo Melea Middle | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Platvlei | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Bosane | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Nyetse | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Carlisonia | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Malefo Melea | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Boikhutso | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Dinokana | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Molopo | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Water Projects for 2012/13 | Water projects - boreholes | IGP | 2500 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Water Projects for 2013/14 | Water projects - boreholes | IGP | 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Ikagisano | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: C.N.Lekalake | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Mococe | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Lekgopung | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Mmakgori | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2012/13 | Fencing | IGP | 2750 | 0 | 0 | 2750 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2013/14 | Fencing | IGP | 3000 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Masamane Primary | Additions - Admin, Computerroom, Laboratory | IGP | 3000 | 0 | 3000 | 0 | 0 | 5 | 10 | 2 | 0 | 0 | 0
 |  | IGP: Moteu Makabanyane | Additions - Computerroom, Laboratory | IGP | 2000 | 0 | 2000 | 0 | 0 | 3 | 6 | 2 | 0 | 0 | 0
 |  | IGP: Bophelong Special | Special Schools - New Hostels for boys and girls, laundry, showers and baths, dining hall, kitchen, 2 houses for house mother and father, | IGP | 30000 | 842 | 6658 | 22500 | 0 | 12 | 21 | 5 | 1 | 0 | 0
 |  | IGP: Additions for 2012/13 | Additions | IGP | 30000 | 0 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Additions for 2013/14 | Additions | IGP | 40000 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: [NAME] | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0
 |  | ES: Koster Primary | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0
 |  | ES: Kgalagatsane | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0
 |  | ES: Gontse Monnapula | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0
 |  | ES: Legae Thuto | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0
 |  | ES: Full Service Schools for 2012/13 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Full Service Schools for 2013/14 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Ikageleng Technical High School | Recapitalization of Technical Schools - 2 New Workshops | Recap | 6633.73627 | 546.69888 | 200 | 5887.03739 |  | 0 | 1 | 0 | 0
 |  | Recap: Ramotshere Technical High School | Recapitalization of Technical Schools - 2 New Workshops | Recap | 6964.92442 | 539.22331 | 5838.0249 | 587.6762099999996 |  | 10 | 19 | 4 | 1
 |  | IGP: Tsholofelo Primary | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Manana  Intermediate | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Blydeville  Intermediate | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Vlakpan  Primary | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Carlisonia  Primary | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Gaetsho  Secondary | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Legae Thuto  Primary | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Doornhoek  Primary | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Matlape | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Mhapha | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Borakalalo | Mobile classrooms (2) | IGP | 569.9 | 0 | 569.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Mobile classrooms for 2012/13 | Mobile classrooms | IGP | 3000 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mobile classrooms for 2013/14 | Mobile classrooms | IGP | 4000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 10 toilet seats | IGP | 282 | 0 | 282 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 24 toilet seats | IGP | 674 | 0 | 674 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Seetsele | Sanitation - 24 toilet seats | IGP | 674 | 0 | 674 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 24 toilet seats | IGP | 674 | 0 | 674 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Lencoe | Sanitation - 24 toilet seats | IGP | 674 | 0 | 674 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 24 toilet seats | IGP | 674 | 0 | 674 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Mococe | Sanitation - 24 toilet seats | IGP | 674 | 0 | 674 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 24 toilet seats | IGP | 674 | 0 | 674 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Sanitation for 2012/13 | Sanitation | IGP | 6000 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Sanitation for 2013/14 | Sanitation | IGP | 7000 | 0 | 0 | 0 | 7000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Tlale Primary | Grade R classrooms (2) | IGP | 1916.8 | 0 | 1916.8 | 0 | 0 | 3 | 6 | 1 | 0 | 0 | 0
 |  | IGP: Rekopane Primary | Grade R classrooms (1) | IGP | 958.4 | 0 | 958.4 | 0 | 0 | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Kgalagatsane Primary | Grade R classrooms (2) | IGP | 1916.8 | 0 | 1916.8 | 0 | 0 | 3 | 6 | 1 | 0 | 0 | 0
 |  | IGP: Ipeleng | Grade R classrooms - Mobile (2) | IGP | 638.9 | 0 | 638.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Samenyane | Grade R classrooms - Mobile (1) | IGP | 319.5 | 0 | 319.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Grade R classrooms - Mobile (2) | IGP | 638.9 | 0 | 638.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Grade R classrooms - Mobile (1) | IGP | 319.5 | 0 | 319.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Retlakgona Primary | Grade R classrooms - Mobile (2) | IGP | 638.9 | 0 | 638.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Doornlaagte | Grade R classrooms - Mobile (1) | IGP | 321.1 | 0 | 321.1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Grade R for 2012/13 | Grade R classrooms | IGP | 8400 | 0 | 0 | 8400 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Grade R for 2013/14 | Grade R classrooms | IGP | 9240 | 0 | 0 | 0 | 9240 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Rehabilitation & Refurbishments |  |  | 59986.26606 | 7290.73805 | 10695.52801 | 18000 | 24000 | 20 | 33 | 6 | 0 | 0 | 0
 |  | IGP: Gabonewe High | Renovations - Major renovations to existing structures | IGP | 742.61728 | 322.09571 | 420.5215700000001 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Matshepe Primary | Renovations - Major renovations to existing structures | IGP | 2247.48378 | 600.0009 | 1647.48288 | 0 | 0 | 3 | 5 | 1 | 0 | 0 | 0
 |  | IGP: Mococe    High | Renovations - Major renovations to existing structures | IGP | 2325.97567 | 700.0009 | 1625.97477 | 0 | 0 | 3 | 5 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Renovations - Major renovations to existing structures | IGP | 2446.2 | 0 | 2446.2 | 0 | 0 | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Phatlhoso | Renovations - Major renovations to existing structures | IGP | 2446.2 | 0 | 2446.2 | 0 | 0 | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Renovations for 2012/13 | Renovations - Major renovations to existing structures | IGP | 15000 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Renovations for 2013/14 | Renovations - Major renovations to existing structures | IGP | 20000 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Ikageleng Technical High School | Recapitalization of Technical Schools - Renovations | Recap | 1180.641 | 836.299135 | 344.3418650000001 | 0 |  | 1 | 1 | 0 | 0
 |  | Recap: Ramotshere Technical High School | Recapitalization of Technical Schools - Renovations | Recap | 1135.44331 | 793.363135 | 342.0801750000001 | 0 |  | 1 | 1 | 0 | 0
 |  | Recap: Boitsanape Technical High School | Recapitalization of Technical Schools - Renovations | Recap | 1463.78394 | 1105.286135 | 358.497805 | 0 |  | 1 | 1 | 0 | 0
 |  | Recap: [NAME]. Comm. High School | Recapitalization of Technical Schools - Renovations | Recap | 1648.92108 | 1284.692135 | 364.2289450000001 | 0 |  | 1 | 1 | 0 | 0
 |  | Recap: Renovations for 2012/13 | Recapitalization of Technical Schools - Renovations | Recap | 3000 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Renovations for 2013/14 | Recapitalization of Technical Schools - Renovations | Recap | 4000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Tswelelepele Special | Special Schools - Renovations | IGP | 849 | 299 | 550 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Retlametswe Special | Special Schools - Renovations | IGP | 500 | 450 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mogosane Full Service | Special Schools - Renovations | IGP | 500 | 450 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Thuto-Metsi Full Service | Special Schools - Renovations | IGP | 500 | 450 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Total [NAME] |  |  | 535588.4006970001 | 29724.9064024475 | 157414.70291 | 180708.7913845525 | 164790 | 266 | 488 | 114 | 12 | 0 | 0
 |  | Detail of Departmental Infrastructure and Maintenance Projects per Local Governments Sphere
 |  | Infrastructure Projects per Classification and District Municipalities |  | Source of Funding | Total | Total Project | MTEF |  |  | Expanded Public Works (EPWP) Targets 2011/2012
 |  |  | Project Description/ Details | (IGP, Equitable Share=ES) | Project | Exp to date | 2011/ | 2012/ | 2013/ | Number of Job opportunities |  |  |  | Persons to be trained
 |  |  | (Quantities to be delivered) |  | Cost | from previous years | 2012 | 2013 | 2014 | Youth | Men | Women | People with Disabilities |  | Non
 |  |  |  |  | R' 000 | R' 000 | R' 000 | R' 000 | R' 000 | (18-35) |  | Incl. Youth |  | Accredited | Accredited
 |  | Dr. [NAME] Mompati Municipalities
 |  | New Infrastructure Assets |  |  | 184086.5377975 | 15192.33163614375 | 74447.4693509325 | 49446.73681042375 | 45000 | 130 | 236 | 56 | 7 | 0 | 0
 |  | IGP: Malebogo Primary | New school - 24 Classrooms, admin, library, toilet (36 seats), 4 HOD, fencing, water, 2 store rooms, NSNP, computer lab, sports grounds and Grade R | IGP | 20000 | 1500 | 12000 | 6500 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: [NAME] | New school - 24 Classrooms, admin, library, toilet (36 seats), 4 HOD, fencing, water, 2 store rooms, NSNP, computer lab, sports grounds and Grade R | IGP | 17250 | 2015.625 | 12000 | 3234.375 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Laba  Primary | New school - 24 Classrooms, admin, library, toilet (36 seats), 4 HOD, fencing, water, 2 store rooms, NSNP, computer lab, sports grounds and Grade R | IGP | 20000 | 4000 | 12000 | 4000 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Lykso Primary (Phase 2) | New hostel with staff acommodation, kitchen, laundry and recreational facilities | IGP | 38000 | 2000 | 6000 | 24000 | 6000 | 10 | 19 | 5 | 1 | 0 | 0
 |  | IGP: Gaegane Primary | Eradication of mud schools - Renovate existing school and construction of, ablution block, comp room, NSNP, library, [NAME] R and external works | IGP | 15251.7933845 | 2173.38055729125 | 12000 | 1078.412827208751 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Gaeonale  Primary | Eradication of mud schools - Demolition of existing classrooms, build 24 new classrooms, 4 new toilets, admin block, multipurpose hall and site works | IGP | 9851.276211 | 1403.8068600675 | 8447.4693509325 | 0 | 0 | 15 | 27 | 6 | 1 | 0 | 0
 |  | IGP: Tshwaraganang Primary | Eradication of mud schools - Build 6 new classrooms, 8 new toilets, admin block | IGP | 14733.468202 | 2099.519218785 | 12000 | 633.9489832149993 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Projects for 2012/13 | New infrastructure | IGP | 10000 | 0 | 0 | 10000 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Projects for 2013/14 | New infrastructure | IGP | 39000 | 0 | 0 | 0 | 39000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Maintenance & Repairs |  |  | 70000 | 0 | 22500 | 22000 | 22550 | 37 | 68 | 21 | 1 | 0 | 0
 |  | IGP: Phatsima Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Badibana Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Mogomotsi Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Setlhabetsi Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Marubising Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Motsemme Intermediate | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Maphoitsile Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Makame Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Thuto Lesedi Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 3750 | 0 |  | 7 | 12 | 3 | 0 | 0 | 0
 |  | ES: Dr [NAME] [NAME] | Maintenance | ES | 11250 | 0 | 11250 | 0 | 0 | 20 | 36 | 8 | 1 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 7500 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 3750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 10750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 0 | 3750 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 0 | 11300 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Upgrading & Additions |  |  | 187740.65593 | 2869.83227 | 50599.30935 | 61031.51431 | 73240 | 85 | 213 | 31 | 2 | 0 | 0
 |  | IGP: Thipanyane Primary | Sanitation - 10 toilet seats | IGP | 256 | 0 | 256 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Motsemme  Intermeditate | Sanitation - 28 toilet seats | IGP | 716.8 | 0 | 716.8 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 30 toilet seats | IGP | 768 | 0 | 768 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 18 toilet seats | IGP | 460.8 | 0 | 460.8 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Malebogo Primary | Sanitation - 36 toilet seats | IGP | 929.6 | 0 | 929.6 | 0 | 0 | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Lokgabeng Primary | Sanitation - 30 toilet seats | IGP | 768 | 0 | 768 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Moswana Intermediate | Sanitation - 15 toilet seats | IGP | 384 | 0 | 384 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Thebeyame Primary | Sanitation - 28 toilet seats | IGP | 716.8 | 0 | 716.8 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Sanitation for 2012/13 | Sanitation | IGP | 6000 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Sanitation for 2013/14 | Sanitation | IGP | 7000 | 0 | 0 | 0 | 7000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] Secondary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: China Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Moshwete Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Rakgwedi bokang  Secondary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] Secondary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mothelesi Secondary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Gothata Secondary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME]  Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Lokgeng Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Modisakanono  Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Kakanyo Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Motlhabane Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Khumo sejo [NAME] | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Kgosithebe Primary | Water projects - boreholes | IGP | 200 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Ramadiane Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Morwalela Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Dipodi Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Pitso Letlhogile | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Morokweng Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Badibana Secondary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Molale Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Seitsang Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Tlapeng Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Iketleetseng Intermediate | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Moshoete | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Morgenster Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Sekate Mahura | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Water Projects for 2012/13 | Water projects - boreholes | IGP | 2500 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Water Projects for 2013/14 | Water projects - boreholes | IGP | 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Relemogile Intermediate | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Matlhare Moholo  Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Gaesegwe Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Sedibathuto Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP; Doumas Intermediate | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP; Tshwaraganang Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP; [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2012/13 | Fencing | IGP | 2750 | 0 | 0 | 2750 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2013/14 | Fencing | IGP | 3000 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Pitso Letlhogile Primary | Additions - Libr, [NAME] and  Labs | IGP | 3000 | 0 | 3000 | 0 | 0 | 5 | 10 | 2 | 0 | 0 | 0
 |  | IGP: Kopanang  Primary | Additions - Libr, [NAME] and  Labs | IGP | 3000 | 0 | 3000 | 0 | 0 | 5 | 10 | 2 | 0 | 0 | 0
 |  | IGP: MM Sebitloane Special | Special schools - New Hostel - Hostels for boys and girls, 2 houses for house father and mother, laundry, bathrooms, TV room, Play area, [NAME] and Kitchen | IGP | 7500 | 0 | 7500 | 0 | 0 | 13 | 24 | 6 | 1 | 0 | 0
 |  | IGP: Additions for 2012/13 | Additions | IGP | 30000 | 0 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Additions for 2013/14 | Additions | IGP | 40000 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: [NAME] | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Moeti | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Kamogelo | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Maiketso | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Lekwene | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Full Service Schools for 2012/13 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Full Service Schools for 2013/14 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: [NAME] | Recapitalization of Technical Schools - 3 New Workshops | Recap | 10037.90593 | 619.83227 | 8536.55935 | 881.5143100000005 |  | 15 | 27 | 6 | 1 | 0 | 0
 |  | IGP: Thuto Lesedi  Primary | Mobile classrooms (6) | IGP | 1709.7 | 0 | 1709.7 | 0 | 0 | 3 | 5 | 1 | 0 | 0 | 0
 |  | IGP: Pinagare High | Mobile classrooms (3) | IGP | 854.85 | 0 | 854.85 | 0 | 0 | 1 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Kgosikeehe Primary | Mobile classrooms (3) | IGP | 854.85 | 0 | 854.85 | 0 | 0 | 1 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Boijane Secondary | Mobile classrooms (1) | IGP | 284.95 | 0 | 284.95 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Mobile classrooms for 2012/13 | Mobile classrooms | IGP | 3000 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mobile classrooms for 2013/14 | Mobile classrooms | IGP | 4000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Grade R classrooms (2) | IGP | 1916.8 | 0 | 1916.8 | 0 | 0 | 3 | 6 | 1 | 0 | 0 | 0
 |  | IGP: Kwalakitso | Grade R classrooms (1) | IGP | 958.4 | 0 | 958.4 | 0 | 0 | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Thebeyame Primary | Grade R classrooms - Mobile (2) | IGP | 639 | 0 | 639 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Grade R classrooms - Mobile (2) | IGP | 639 | 0 | 639 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Ratlou Primary | Grade R classrooms - Mobile (2) | IGP | 638.8 | 0 | 638.8 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Grade R classrooms - Mobile (2) | IGP | 638.8 | 0 | 638.8 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Grade R classrooms - Mobile (2) | IGP | 638.8 | 0 | 638.8 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Matlhajaneng | Grade R classrooms - Mobile (2) | IGP | 638.8 | 0 | 638.8 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Grade R for 2012/13 | Grade R classrooms | IGP | 8400 | 0 | 0 | 8400 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Grade R for 2013/14 | Grade R classrooms | IGP | 9240 | 0 | 0 | 0 | 9240 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Rehabilitation & Refurbishments |  |  | 52959.4182 | 1206.9379 | 9752.4803 | 18000 | 24000 | 17 | 31 | 8 | 0 | 0 | 0
 |  | IGP: Noto    High | Renovations - Major renovations to existing structures | IGP | 2837.55512 | 600.0009 | 2237.55422 | 0 | 0 | 4 | 7 | 2 | 0 | 0 | 0
 |  | IGP: Sekhing Primary | Renovations - Major renovations to existing structures | IGP | 2800 | 200 | 2600 | 0 | 0 | 5 | 8 | 2 | 0 | 0 | 0
 |  | IGP: [NAME] Primary | Renovations - Major renovations to existing structures | IGP | 2446.2 |  | 2446.2 | 0 | 0 | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Ramabesa Primary | Renovations - Major renovations to existing structures | IGP | 2446.2 |  | 2446.2 | 0 | 0 | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Renovations for 2012/13 | Renovations - Major renovations to existing structures | IGP | 15000 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Renovations for 2013/14 | Renovations - Major renovations to existing structures | IGP | 20000 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: [NAME] | Recapitalization of Technical Schools - Renovations | Recap | 429.46308 | 406.937 | 22.52607999999998 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Renovations for 2012/13 | Recapitalization of Technical Schools - Renovations | Recap | 3000 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Renovations for 2013/14 | Recapitalization of Technical Schools - Renovations | Recap | 4000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Total Dr. [NAME] Mompati Municipalities |  |  | 494786.6119275 | 19269.10180614375 | 157299.2590009325 | 150478.2511204238 | 164790 | 269 | 548 | 116 | 10 | 0 | 0
 |  | Detail of Departmental Infrastructure and Maintenance Projects per Local Governments Sphere
 |  | Infrastructure Projects per Classification and District Municipalities |  | Source of Funding | Total | Total Project | MTEF |  |  | Expanded Public Works (EPWP) Targets 2011/2012
 |  |  | Project Description/ Details | (IGP, Equitable Share=ES) | Project | Exp to date | 2011/ | 2012/ | 2013/ | Number of Job opportunities |  |  |  | Persons to be trained
 |  |  | (Quantities to be delivered) |  | Cost | from previous years | 2012 | 2013 | 2014 | Youth | Men | Women | People with Disabilities |  | Non
 |  |  |  |  | R' 000 | R' 000 | R' 000 | R' 000 | R' 000 | (18-35) |  | Incl. Youth |  | Accredited | Accredited
 |  | Dr. [NAME]  Municipalities
 |  | New Infrastructure Assets |  |  | 163801.61977 | 13482.595673975 | 58302.5306533475 | 47016.4934426775 | 45000 | 101 | 186 | 45 | 7 | 0 | 0
 |  | IGP: [NAME] | New school - 24 Classrooms, admin, library, toilet (36 seats), 4 HOD, fencing, water, 2 store rooms, NSNP, computer lab, sports grounds and Grade R | IGP | 34500 | 4031.25 | 13000 | 17468.75 | 0 | 23 | 41 | 10 | 2 | 0 | 0
 |  | IGP: Verdiend Primary | New school - 24 Classrooms, admin, library, toilet (36 seats), 4 HOD, fencing, water, 2 store rooms, NSNP,  laboratory, sports grounds, guard room | IGP | 14950 | 1746.875 | 10000 | 3203.125 | 0 | 17 | 32 | 8 | 1 | 0 | 0
 |  | IGP: [NAME] | Eradication of mud schools - Demolish 14 classrooms and construction of new, renovate 10 classrooms and admin block | IGP | 24923.334842 | 3551.575214985 | 14000 | 7371.759627014999 | 0 | 24 | 45 | 11 | 2 | 0 | 0
 |  | IGP: [NAME] | Eradication of mud schools - Renovate 29 classrooms | IGP | 10855.053073 | 1552.5224196525 | 9302.530653347501 | 0 | 0 | 16 | 30 | 7 | 1 | 0 | 0
 |  | IGP: Gatelapele Primary | Eradication of mud schools - Renovations to the existing 24 classrooms, construction of 16 new classrooms, library, 4 store rooms, 2 prep rooms, 2 HOD offices, extension of existing staff room and two blocks of abluition facilities | IGP | 18248.231855 | 2600.3730393375 | 12000 | 3647.858815662501 | 0 | 21 | 38 | 9 | 1 | 0 | 0
 |  | IGP: Projects for 2012/13 | New infrastructure | IGP | 15325 | 0 | 0 | 15325 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Projects for 2013/14 | New infrastructure | IGP | 45000 | 0 | 0 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Maintenance & Repairs |  |  | 70000 | 0 | 22500 | 22000 | 22550 | 37 | 68 | 21 | 1 | 0 | 0
 |  | IGP: Khuma Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Tlokwe Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Doornbult Intermediate | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Letlhasedi Combined | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Promosa Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Thuto-Thebe Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Goue-Arend Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Phiri Secondary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: President Pretorius Primary | [NAME] - repairs and maintenance done by school | IGP | 750 | 0 | 750 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 3750 | 0 |  | 7 | 12 | 3 | 0 | 0 | 0
 |  | ES: Dr [NAME] District | Maintenance | ES | 11250 | 0 | 11250 | 0 | 0 | 20 | 36 | 8 | 1 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 7500 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 3750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 10750 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | [NAME] - repairs and maintenance done by school | IGP | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Corporate | Maintenance | ES | 3750 | 0 | 0 | 0 | 3750 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Bojanala District | Maintenance | ES | 12500 | 0 | 0 | 0 | 11300 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Upgrading & Additions |  |  | 204056.48004 | 7879.94254 | 61988.10000000001 | 63448.4375 | 68462 | 112 | 198 | 41 | 3 | 0 | 0
 |  | IGP: [NAME] Previous year | Sanitation - retention money from previous years projects | IGP | 2178.38004 | 1178.38004 | 1000 | 0 | 0 | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Mofatlhosi Secondary | Sanitation - 14 toilet seats | IGP | 714 | 0 | 714 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 14 toilet seats | IGP | 714 | 0 | 714 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Sannieshof Secondary | Sanitation - 12 toilet seats | IGP | 612 | 0 | 612 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Lesego Primary | Sanitation - 14 toilet seats | IGP | 714 | 0 | 714 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0
 |  | IGP: Ventersdorp Secondary | Sanitation - 8 toilet seats | IGP | 410 | 0 | 410 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Sanitation - 12 toilet seats | IGP | 612 | 0 | 612 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Edisang Primary | Sanitation - 12 toilet seats | IGP | 612 | 0 | 612 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Pudulogo Primary | Sanitation - 12 toilet seats | IGP | 612 | 0 | 612 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Sanitation for 2012/13 | Sanitation | IGP | 6000 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Sanitation for 2013/14 | Sanitation | IGP | 7000 | 0 | 0 | 0 | 7000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Motaung Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: De Beerskraal Primary | Water projects - boreholes | IGP | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Ventersdorp Secondary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Lesego Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Phiri Secondary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Mokolokotoane Primary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Seiphemelo Secondary | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Fencing | IGP | 312.5 | 0 | 312.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2012/13 | Fencing | IGP | 2750 | 0 | 0 | 2750 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Fencing for 2013/14 | Fencing | IGP | 3000 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: New Vision Secondary | Additions - Libr, [NAME] and  2 Labs | IGP | 4000 | 0 | 4000 | 0 | 0 | 7 | 13 | 3 | 0 | 0 | 0
 |  | IGP: BA Seobi Secondary | Addition to existing school - 14 classrooms, toilets (18 seats), library, computer room, 2 laboratories, NSNP | IGP | 15000 | 2976.5625 | 10000 | 2023.4375 | 0 | 17 | 32 | 8 | 1 | 0 | 0
 |  | IGP: Keotshepile Primary | Addition | IGP | 15000 | 2381.25 | 10000 | 2618.75 | 0 | 17 | 32 | 8 | 1 | 0 | 0
 |  | IGP: [NAME] | Addition to existing school - 11 classrooms, toilets (18 seats), library,HOD, guard room, computer room,  NSNP, sports grounds | IGP | 11500 | 1343.75 | 9000 | 1156.25 | 0 | 16 | 29 | 7 | 1 | 0 | 0
 |  | IGP: Additions for 2012/13 | Additions | IGP | 30000 | 0 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Additions for 2013/14 | Additions | IGP | 40000 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Alabama | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Gontse | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Tumisang | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Ottosdal Primary | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Western Reefs | Full Service Schools - Inclusive access | ES | 1500 | 0 | 1500 | 0 |  | 3 | 5 | 1 | 0 | 0 | 0
 |  | ES: Full Service Schools for 2012/13 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ES: Full Service Schools for 2013/14 | Full Service Schools - Inclusive access | ES | 7500 | 0 | 0 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: School 1 | Mobile classrooms (2) | IGP | 569.9 | 0 | 569.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: School 2 | Mobile classrooms (2) | IGP | 569.9 | 0 | 569.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: School 3 | Mobile classrooms (2) | IGP | 569.9 | 0 | 569.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: School 4 | Mobile classrooms (2) | IGP | 569.9 | 0 | 569.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: School 5 | Mobile classrooms (2) | IGP | 569.9 | 0 | 569.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: School 6 | Mobile classrooms (2) | IGP | 569.9 | 0 | 569.9 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0
 |  | IGP: Mobile classrooms for 2012/13 | Mobile classrooms | IGP | 3000 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Mobile classrooms for 2013/14 | Mobile classrooms | IGP | 4000 | 0 | 0 | 0 | 1722 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: [NAME] | Special Schools - Additions 2 HOD and double classroom | IGP | 1601.5 | 0 | 1601.5 | 0 | 0 | 3 | 5 | 1 | 0 | 0 | 0
 |  | IGP: Letshelemane Primary | Grade R classrooms (2) | IGP | 1916.8 | 0 | 1916.8 | 0 | 0 | 3 | 6 | 1 | 0 | 0 | 0
 |  | IGP: Are Itshokeng Primary | Grade R classrooms (3) | IGP | 2875.2 | 0 | 2875.2 | 0 | 0 | 5 | 9 | 2 | 0 | 0 | 0
 |  | IGP: Reahola Primary | Grade R classrooms (3) | IGP | 2875.2 | 0 | 2875.2 | 0 | 0 | 5 | 9 | 2 | 0 | 0 | 0
 |  | IGP: Grade R for 2012/13 | Grade R classrooms | IGP | 8400 | 0 | 0 | 8400 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Grade R for 2013/14 | Grade R classrooms | IGP | 9240 | 0 | 0 | 0 | 9240 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Rehabilitation & Refurbishments |  |  | 52551.44166 | 2231.03837 | 8320.403289999998 | 18000 | 24000 | 14 | 26 | 7 | 0 | 0 | 0
 |  | IGP: Tukisang | Renovations - Major renovations to existing structures | IGP | 1592.47486 | 519.95547 | 1072.51939 | 0 | 0 | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: [NAME]   Intermediate | Renovations - Major renovations to existing structures | IGP | 1465.435 | 600.7509 | 864.6841 | 0 | 0 | 1 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Boschpoort Combined | Renovations - Major renovations to existing structures | IGP | 1195.6581 | 254 | 941.6581000000001 | 0 | 0 | 2 | 3 | 1 | 0 | 0 | 0
 |  | IGP: Mofatlhosi Secondary | Renovations - Major renovations to existing structures | IGP | 2446.2 | 0 | 2446.2 | 0 | 0 | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Sannieshof Secondary | Renovations - Major renovations to existing structures | IGP | 2446.2 | 0 | 2446.2 | 0 | 0 | 4 | 8 | 2 | 0 | 0 | 0
 |  | IGP: Renovations for 2012/13 | Renovations - Major renovations to existing structures | IGP | 15000 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Renovations for 2013/14 | Renovations - Major renovations to existing structures | IGP | 20000 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Cocekani Comprehensive High School | Recapitalization of Technical Schools - Renovations | Recap | 496.4737 | 401.832 | 94.64170000000001 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Renovations for 2012/13 | Recapitalization of Technical Schools - Renovations | Recap | 3000 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Recap: Renovations for 2013/14 | Recapitalization of Technical Schools - Renovations | Recap | 4000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0
 |  | IGP: Nanogang Special School | Special Schools - Renovations | IGP | 909 | 454.5 | 454.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0
 |  | Total Dr. [NAME] Municipalities |  |  | 490409.54147 | 23593.576583975 | 151111.0339433475 | 150464.9309426775 | 160012 | 264 | 478 | 114 | 11 | 0 | 0
 |  | Total Departmental Infrastructure |  |  | 2002952.1559945 | 142256.2945625663 | 576067.53907428 | 620168.3223576536 | 650382 | 986 | 1850 | 425 | 40 | 0 | 0