ANNEXURE 2: CAPE WINELANDS DISTRICT CAPITAL
ANNEXURE 2: CAPE WINELANDS DISTRICT CAPITAL INVESTMENTFRAMEWORK2019/2024
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORKCONTENT1. CAPE WINELANDS DISTRICT MUNICIPALITIES PROVINCIAL INFRASTRUCTURE EXPENDITURE AND TRANSFERS FOR 2018/201921.1 Cape Winelands District: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)31.2 Breede Valley: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)41.3 Drakenstein: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)51.4 Langeberg: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)61.5 Stellenbosch: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)71.6 Witzenberg: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)81 Page
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORK1. CAPE WINELANDS DISTRICT MUNICIPALITIES PROVINCIAL INFRASTRUCTURE EXPENDITURE AND TRANSFERS FOR2018/2019The Local Government Municipal Systems Act (32 of 2000) requires that a Municipal Spatial Development Framework must have a CapitalInvestment Framework that projects current and future spending on capital/infrastructure projects. The capital transfers listed in this document isnot directly linked to strategic proposals, it contains the outcomes of provincial forward planning emanating from higher order provincialstrategies and policies.For Cape Winelands District Municipalities, the adjustments published in November 2018 shows a general upward and unchanged trend. Thetable below sets out more detail. 1Note: Your attention is drawn to the fact that the infrastructure projects are in various stages of planning and implementation and the informationmay be subject to change, depending on fiscal constraints and the availability of resources.The summary of planned infrastructure expenditure and transfers to municipalities, as outlined in the Adjusted Estimates of Provincial Expenditure2018 and Provincial Gazette Extraordinary 8005, 22 November 2018 are as follows:i.The adjusted infrastructure budget of the Department of Transport and Public Works decreases for the 2018/19 period and the totaladjusted appropriation amounts to R184, 382million. Note the department added five (5) additional planned projects, which isindicated in green in the tables below.ii.The adjusted infrastructure budget of the Department of Health decreases for the 2018/19 period and the total adjustedappropriation amounts to R18, 170million. Note the department added an additional four (4) planned projects, which is indicated ingreen in the tables below.iii.The adjusted infrastructure budget of the Western Cape Department of Education decreases for the 2018/19 period and the totaladjusted appropriation amounts to R12, 950million. Note the department added an additional six (6) planned projects, which isindicated in green in the tables below.1Western Cape Government: Provincial Treasury. Adjustment Estimates of Provincial Revenue and Expenditure, 2018. ISBN 978-0-621-46880-9. Published 22November 2018 and Provincial Gazette Extraordinary 8005 published 22 November 2018.2 Page
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORK1.1 Cape Winelands District: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)DEPARTMENTCATEGORY OF PAYMENTPROGRAMME NAMEMUNICIPALITIESADJ AMOUNT(R'000)MAINAPPROPRIATION2018/19(R'000)ADJ APPROPRIATION DIRECTION OF CHANGE2018/19(R'000)Transport and Public WorksProvincial infrastructure payments and estimates Twee Jonge Gesellen DMCape Winelands District7,4003,60011,000Transport and Public WorksProvincial infrastructure payments and estimates CW DM regravelCape Winelands District1,45025,05026,500Transport and Public WorksProvincial infrastructure payments and estimates CW DM resealCape Winelands District4,99511,90016,895Transport and Public WorksProvincial infrastructure payments and estimates Maintenance CW DMCommunity development workers (CDW)Local Government Transfers to local governmentoperational support grantCape Winelands District-3,00062,00059,000Cape Winelands District-74740Local GovernmentTransfers to local governmentCape Winelands District72072Local GovernmentTransfers to local governmentCape Winelands District4000400Local Government graduate internship grantMunicipal service delivery and capacity buildinggrant3 Page
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORK1.2 Breede Valley: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)DEPARTMENTCATEGORY OF PAYMENTPROGRAMME NAMEMUNICIPALITIESADJ AMOUNT(R'000)MAINAPPROPRIATION2018/19(R'000)ADJ APPROPRIATION2018/19(R'000)EducationProvincial infrastructure payments and estimatesWorcester HSBreede Valley6500650EducationProvincial infrastructure payments and estimatesBreede Valley7500750HealthProvincial infrastructure payments and estimatesZwelethemba SSDe Doorns - De Doorns Ambulance Station ReplacementBreede Valley-3,1873,500313HealthProvincial infrastructure payments and estimatesBreede Valley-15800785HealthProvincial infrastructure payments and estimatesBreede Valley63450684HealthProvincial infrastructure payments and estimatesBreede Valley1271128HealthProvincial infrastructure payments and estimatesWorcester - Avian Park Clinic - NewDe Doorns - De Doorns CDC - Upgrade andAdditionsWorcester - Worcester CDC - Dental SuiteAdditions and AlterationsWorcester - WCCN Boland Campus - NursesAccommodation at Erica Hostel, R & RBreede Valley-100600500HealthProvincial infrastructure payments and estimates-2,0853,000915HealthProvincial infrastructure payments and estimatesWorcester - Worcester Hospital - Fire Compliance Breede ValleyWorcester - Worcester Hospital - Relocation ofMOUBreede Valley-15150135HealthProvincial infrastructure payments and estimates9842001,184HealthProvincial infrastructure payments and estimatesWorcester - Worcester Hospital - Upgrade Ph5Breede ValleyTouwsrivier - Touwsrivier Ambulance Station - HT General upgrade, extension for wash bay, andBreede Valley109200309Social Development Provincial infrastructure payments and estimatesDe PypBreede Valley53053Social Development Provincial infrastructure payments and estimatesMooihoekBreede Valley88088Social Development Provincial infrastructure payments and estimatesBreede Valley49049Breede Valley-13,260118,080104,820Human SettlementsTransfers to local governmentWeltervredeHuman Settlements Development grant(Beneficiaries)Human SettlementsTransfers to local governmentTitle deeds restoration grantBreede Valley1,33401,334Transport and Public WorksProvincial infrastructure payments and estimatesWorcester - Kleinplasie -Upgrading of electricalBreede Valley6584,0004,658Transport and Public WorksProvincial infrastructure payments and estimatesBreede Valley1300130Breede Valley-93930Breede Valley7500750Breede Valley72072Local GovernmentTransfers to local governmentLocal GovernmentTransfers to local governmentC1051.2 Worcester areaCommunity development workers (CDW)operational support grantMunicipal service delivery and capacity buildinggrantLocal GovernmentTransfers to local governmentLocal Government graduate internship grantDIRECTION OF CHANGE4 Page
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORK1.3 Drakenstein: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)DEPARTMENTCATEGORY OF PAYMENTPROGRAMME NAMEMUNICIPALITIESADJ AMOUNT(R'000)MAINAPPROPRIATION2018/19(R'000)ADJ APPROPRIATION DIRECTION OF CHANGE2018/19(R'000)EducationProvincial infrastructure payments and estimates Dal Josaphat PSDrakenstein-1,5002,5001,000EducationProvincial infrastructure payments and estimates Wellington PSDrakenstein1500150HealthProvincial infrastructure payments and estimatesGouda - Gouda Clinic - ReplacementDrakenstein667250917HealthProvincial infrastructure payments and estimatesPaarl - Paarl CDC - NewDrakenstein100399499HealthProvincial infrastructure payments and tein1730173Social Development Provincial infrastructure payments and estimates Khanyisa Day CareDrakensteinHuman Settlements Development grantHuman Settlements Transfers to local government(Beneficiaries)DrakensteinProvincial contribution towards the acceleration ofHuman Settlements Transfers to local governmenthousing 5017,325Drakenstein2,78402,784Transport and Public WorksProvincial infrastructure payments and estimates C999 Suid Agter Paarl RoadCommunity development workers (CDW)Local GovernmentTransfers to local governmentoperational support l GovernmentDrakenstein72072HealthHealthHealthPaarl - Paarl Hospital - Acute Psychiatric UnitWellington - Wellington CDC - PharmacyProvincial infrastructure payments and estimates Additions and AlterationsWellington - Windmeul Clinic - Upgrade andProvincial infrastructure payments and estimates AdditionsWellington - Saron Clinic - HT - GeneralProvincial infrastructure payments and estimates maintenance and upgrade (Alpha)Social Development Provincial infrastructure payments and estimates Sizamile EducareHuman Settlements Transfers to local governmentTransfers to local governmentTitle deeds restoration grantLocal Government graduate internship grant5 Page
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORK1.4 Langeberg: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)DEPARTMENTCATEGORY OF PAYMENTPROGRAMME NAMEMUNICIPALITIESADJ AMOUNT(R'000)MAINAPPROPRIATION2018/19(R'000)ADJ APPROPRIATION DIRECTION OF CHANGE2018/19(R'000)EducationProvincial infrastructure payments and estimates Bonnievale PSLangeberg1000100EducationProvincial infrastructure payments and estimates Jakes Gerwel HS ncial infrastructure payments and estimates Wakkerstroom Wes PSLangeberg7500750Provincial infrastructure payments and estimates Wakkerstroom Wes PSHuman Settlements Development grantHuman Settlements Transfers to local eberg23,34020,29043,630Human Settlements Transfers to local governmentLangeberg8450845Transport and Public WorksProvincial infrastructure payments and estimates C1050.1 Montagu areaLangeberg268300568Transport and Public WorksProvincial infrastructure payments and estimates C818 ort and Public WorksProvincial infrastructure payments and estimates C1054.5 Robertson areaCommunity development workers (CDW)Local Government Transfers to local governmentoperational support grantLangeberg3220322Langeberg-19190EducationTitle deeds restoration grant6 Page
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORK1.5 Stellenbosch: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)DEPARTMENTHealthCATEGORY OF PAYMENTPROGRAMME NAMEStellenbosch - Stellenbosch Hospital - EC UpgradeProvincial infrastructure payments and estimates and AdditionsStellenbosch - Stellenbosch Hospital - HospitalProvincial infrastructure payments and estimates and Stores Repairs and RenovationStellenbosch - Stellenbosch Hospital - HT - ECProvincial infrastructure payments and estimates Upgrade and AdditionsStellenbosch - Stellenbosch Hospital - OD and QA Provincial infrastructure payments and estimates ReplacementMUNICIPALITIESADJ AMOUNT(R'000)MAINAPPROPRIATION2018/19(R'000)ADJ APPROPRIATION DIRECTION OF 0Stellenbosch1,65001,650Transport and Public WorksProvincial infrastructure payments and estimates Elsenburg New Research FacilityStellenbosch-5,01210,0004,988Transport and Public WorksProvincial infrastructure payments and estimates Elsenburg Sewer and Water UpgradeStellenbosch- Assegaaibosch Nature Reserve Transport and Public WorksProvincial infrastructure payments and estimates New Security FenceStellenbosch - Elsenburg Farms - Access ControlTransport and Public WorksProvincial infrastructure payments and estimates 5501,976Stellenbosch-3163160Transport and Public WorksProvincial infrastructure payments and estimates C914.1 Spier RoadCommunity development workers (CDW)Local GovernmentTransfers to local governmentoperational support grantStellenbosch7940794Stellenbosch-56560Local GovernmentStellenbosch72072HealthHealthHealthHuman Settlements Transfers to local governmentTransfers to local governmentTitle deeds restoration grantLocal Government graduate internship grant7 Page
2018/2019CAPE WINELANDS DISTRICT CAPITAL INVESTMENT FRAMEWORK1.6 Witzenberg: Adjusted provincial infrastructure expenditure and transfers for 2018/19 (R’000)DEPARTMENTCATEGORY OF PAYMENTPROGRAMME NAMEMUNICIPALITIESADJ AMOUNT(R'000)MAINAPPROPRIATION2018/19(R'000)ADJ APPROPRIATION DIRECTION OF CHANGE2018/19(R'000)EducationProvincial infrastructure payments and estimates Cloetesville PSWitzenberg-26,00026,0000EducationProvincial infrastructure payments and estimates Tulbagh HSWitzenberg-2,5005,0002,500EducationProvincial infrastructure payments and estimates Tulbagh incial infrastructure payments and estimates Waveren SSWitzenbergPrince Alfred Hamlet - Prince Alfred Hamlet Clinic Provincial infrastructure payments and estimates l infrastructure payments and estimates1,2555,0606,315HealthProvincial infrastructure payments and estimates80160240HealthProvincial infrastructure payments and estimates49150541HealthProvincial infrastructure payments and estimates60060HealthProvincial infrastructure payments and estimates60060Human Settlements Transfers to local governmentWolseley - Wolseley Clinic - ReplacementWitzenbergCeres - Ceres Hospital - New Acute PsychiatricWardWitzenbergCeres - Ceres Hospital - Hospital and Nurses HomeRepairs and RenovationWitzenbergPrince Alfred Hamlet - Prince Alfred Hamlet Clinic OD and QA - ReplacementWitzenbergWolseley - Wolseley Clinic - OD and QA ReplacementWitzenbergHuman Settlements Development vironmental Affairs Transfersand Developmentto local governmentPlanningRSEP/VPUU municipal 1Witzenberg-1481480Transport and Public WorksProvincial infrastructure payments and estimates C997 Wolseley resealCommunity development workers (CDW)Local Government Transfers to local governmentoperational support grantAny further queries may be directed to Chantel Hauptfleisch at telephone number021-483 0783 or vial email at chantel.hauptfleisch@westerncape.gov.za or alternatively to Helena Jacobs on landline at 021-483-5167 or via email at:helena.jacobs@westerncape.gov.za.8 Page
ANNEXURE 2: CAPE WINELANDS DISTRICT CAPITAL INVESTMENT . P a g e 1. CAPE WINELANDS DISTRICT MUNICIPALITIES PROVINCIAL INFRASTRUCTURE EXPENDITURE AND TRANSFERS FOR . 1 Western Cape Government: Provincial Treasury. Adjustment Estimates of Provinci
Oct 30, 2020 · 3 Cape Henlopen "RONC Cape Terrific"; "Cape Chickenlopen" Cape Higgon "RONC Cape Courageous" Cape Horn "RONC Cape Seldom" Cape Jellison "Tuff Boat"; "Cape J" Cape Knox "Cape Cutthroat" Cape Morgan "RONC Cape Anchor"; "The Workhorse of the Sea" Cape Shoalwater "Bilgewater" Cape Small "Three Puka Puka" (from her hull number 95300 and the Hawaiian word for
Cape Floral Region Protected Areas, represented by the following components: Table Mountain 34. 0 10' OO"S & 18 National Park i . 22' 30"E. 64,000 26,000 113,000 15,000 32,000 112,000 174,000 . Annexure 1(8) Annexure 1(C) Annexure 1(0) Annexure 1(E) Annexure 1(F) Annexure 1(G) Annexure
1. ANNEXURE A: Shift Systems and Rostering (F SS) 30 2. ANNEXURE B: Ergonomics, environmental and work factors (F EW) 32 3. ANNEXURE C: Personal factors (F PF) 33 4. ANNEXURE D: Review of accident or incident reports 38 5. ANNEXURE E: Annual Medical Fatigue Risk Assessment 41 6. ANNEXURE F: Members of the Drafting Committee 47 7.
Annexure C: Speech by the Minister of Higher Education and Training Annexure D: International trends and standards on career development services Annexure E: Draft National Career Development Services Policy Annexure F: Commission1 report Annexure G: Commission 2 report Annexure H: Commission 3 report Annexure I: Commission 4 report
Annexure 7 Public Notice regarding SC converts to Christinity/Islam 87 Annexure 8 Names of the States/UTs visited by the Commission 88 Annexure 8.1 Summary of the Report on the Visit to the State of Andhra Pradesh 88 Annexure 8.2 Summary of the Report on the Visit to the State of Bihar 94 Annexure 8.3 Summary of the Report on the Visit to the State of Chhattisgarh 100 Annexure 8.4 Summary of .
v ANNEXURES Annexure I: Village Action Plan (format given by JJM) 42 Annexure I (a): Village Action Plan (format given by Ministry of Panchayati Raj) 49 Annexure II: Check-list of data for preparing VAP 51 Annexure III: A model by-law for Village Water and Sanitation Committee (VWSC) 53 Annexure IV: A model by-law for rural water supply 57 Annexure V: Gram Panchayat Information Sheet 63
12. Annexure B – In case of fire 11 13. Annexure C – Managing irregularities at the marking rooms 12 14. Annexure D – Script replacement form 13 15. Annexure E – Register for irregularities in the marking room 14 16. Annexure F - Irre
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